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1999 DR 00264 HABEEB, ARLYNE MICHELE VS. HABEEB, HAMEEM PG

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Search Results 74 Docket(s) found matching search criteria.
Docket Date Docket Text Amount Amount Due Images
07/26/2013 CSEA NOTICE OF RULE 58 ISSUED TO ATTYS/PARTIES BY REGULAR MAIL OR FACSIMILE 0.00 0.00
07/26/2013 CSEA NOTICE OF RULE 58 ISSUED TO ATTYS/PARTIES BY REGULAR MAIL OR FACSIMILE CSEA RULE 58 (NOTICE) Sent on: 07/26/2013 09:17:23 0.00 0.00
07/26/2013 Issue Date: 07/26/2013 Service: TITLE 4 D SERVICE Method: 4D REGULAR MAIL (CP) Cost Per: $ 0.00 HABEEB, HAMEEM 447 GEORGETOWN ST SHARPSVILLE, PA 16150 Tracking No: M000017965 0.00 0.00
07/26/2013 INSTRUCTIONS FROM CSED FILED. DOCUMENTS ISSUED TO PARTY BY REG MAIL. 0.00 0.00
07/26/2013 Issue Date: 07/26/2013 Service: TITLE 4 D SERVICE Method: 4D REGULAR MAIL (CP) Cost Per: $ 0.00 HABEEB, ARLYNE MICHELE 226 E SUMMIT ST KENT, OH 44240 Tracking No: M000017964 0.00 0.00
07/26/2013 INSTRUCTIONS FROM CSED FILED. DOCUMENTS ISSUED TO PARTY BY REG MAIL. 0.00 0.00
07/25/2013 TERMINATION OF SUPPORT PAYMENTS TO PO CTY WELFARE DEPT FILED (R58). 0.00 0.00
01/20/2009 SECOND ACCOUNTS RECEIVABLE NOTICE SENT HABEEB, HAMEEM was sent notice for $ 219.50 Printed on 01/20/2009 13:06:37. 0.00 0.00
12/15/2008 FIRST ACCOUNTS RECEIVABLE NOTICE SENT HABEEB, HAMEEM was sent notice for $ 219.50 Printed on 12/15/2008 14:13:06. 0.00 0.00
12/05/2008 Issue Date: 12/05/2008 Service: TITLE 4 D SERVICE Method: 4D REGULAR MAIL (CP) Cost Per: $ 0.00 HABEEB, HAMEEM 640 KING ST MANSFIELD, OH 44903 Tracking No: M000009317 0.00 0.00
12/05/2008 INSTRUCTIONS FROM CSED FILED. DOCUMENTS ISSUED TO PARTY BY REG MAIL. 0.00 0.00
12/05/2008 Issue Date: 12/05/2008 Service: TITLE 4 D SERVICE Method: 4D REGULAR MAIL (CP) Cost Per: $ 0.00 HABEEB, ARLYNE MICHELE 226 E SUMMIT ST KENT, OH 44240 Tracking No: M000009316 0.00 0.00
12/05/2008 INSTRUCTIONS FROM CSED FILED. DOCUMENTS ISSUED TO PARTY BY REG MAIL. 0.00 0.00
12/05/2008 TERMINATION OF SUPPORT PAYMENTS TO PO CTY WELFARE DEPT FILED. 0.00 0.00
03/15/2006 Issue Date: 03/15/2006 Service: CSEA SERVICE Method: 4D REGULAR MAIL (CP) Cost Per: $ 0.00 HABEEB, HAMEEM 640 KING ST APT 6 MANSFIELD, OH 44903 Tracking No: M000003721 0.00 0.00
03/15/2006 SERVICE ON CHILD SUPPORT 0.00 0.00
03/15/2006 Issue Date: 03/15/2006 Service: TITLE 4 D SERVICE Method: 4D REGULAR MAIL (CP) Cost Per: $ 0.00 HABEEB, ARLYNE 226 E SUMMIT ST KENT, OH 44240 Tracking No: M000003720 0.00 0.00
03/15/2006 INSTRUCTIONS FROM CSED FILED. DOCUMENTS ISSUED TO PARTY BY REG MAIL. 0.00 0.00
03/15/2006 (CSEA) TERMINATION OF SUPPORT FILED. Attorney: LORENZ, PETER (72128) 0.00 0.00
11/16/2001 QUALIFIED DOMESTIC RELATIONS ORDER FILED. Amount Owed: $8.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 8.00 0.00
07/25/2000 RECEIPT OF THERM O DISC INC RETURNED ENDORSED. DATE DELIVERED 7-20-2000. 0.00 0.00
07/13/2000 VITAL STATISTICS ABSTRACT ISSUED TO HEALTH DEPT. Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 2.00 0.00
07/13/2000 CERTIFIED MAIL & REG MAIL COSTS WITH CERTIFICATE OF MAILING. Amount Owed: $14.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 14.00 0.00
07/12/2000 DECREE OF DIVORCE GRANTED TO PARTIES. COMPANIONSHIP SHARED PARENTING SCHEDULE ATTACHED. Amount Owed: $22.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 22.00 0.00
07/12/2000 ORDER ON HEALTH INSURANCE AND EXPENSE FILED; COPIES OF ORDER ISSUED TO PARTIES BY REGULAR MAIL WITH CERTIFICATE OF MAILING ON (7/14/2000) AND TO THERM-O-DISC INC AND ANTHEM BLUE CROSS/BLUE SHIELD BY CERTIFIED MAIL. Amount Owed: $8.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 8.00 0.00
07/12/2000 PO CTY CHILD SUPPORT ENFORCEMENT AGENCY SUPPORT PAYMENT REGISTRATION FILED. 0.00 0.00
07/12/2000 NOTICE OF STATUS HEARING (8-11-2000 @ 2:30 PM) ISSUED BY ASSIGNMENT COMMISSIONERS. Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 2.00 0.00
02/07/2000 REGULAR MAIL COSTS WITH CERTIFICATE OF MAILING. 0.00 0.00
02/07/2000 INSTRUCTIONS FROM CSEA FILED. JUDGMENT ORDER ISSUED TO PARTIES BY REG MAIL WITH CERTIFICATE OF MAILING ON (2/8/2000). 0.00 0.00
02/04/2000 JUDGMENT ORDER FILED. THIS MATTER CAME ON FOR HEARING ON 01/24/00, AND UPON DUE CONSIDERATION THE COURT FINDS THAT THERE WAS NO ERROR IN THE ADMINISTRATIVE MISTAKE OF FACT DETERMINATION. 0.00 0.00
01/24/2000 COSTS FOR REGULAR MAIL SERVICE WITH CERTIFICATE OF MAILING. Amount Owed: $2.00 Paid Before Conversion: $2.00 Receipt Number: 2.00 0.00
01/24/2000 DEFT'S MOTION TO REQUEST INCOME TAX ANALYSIS FOR THE PROPER AWARD OF TAX DEPENDENCY EXEMPTIONS IN THE BEST INTREST OF THE CHILDREN FILED WITH NOTICE OF HEARING (2-08-2000 @ 10:00 AM) ATTACHED WITH INSTRUCTIONS. ISSUED TO PLTF BY REG MAIL WITH CERTIFICATE OF MAILING THROUGH HER ATTY JOSEPH GIULITTO. 0.00 0.00
01/04/2000 MAGISTRATE'S DECISION FILED. THE COURT FINDS THAT IT IS IN THE BEST INTEREST OF THE CHILDREN FOR THE NON-RESIDENTIAL PARENT TO HAVE THE EXEMPTION. COUNSEL FOR THE PLTF IS TO PREPARE AN APPROPRIATE ENTRY WITHIN FOURTEEN DAYS. (SEE ENTRY.) Amount Owed: $4.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 4.00 0.00
12/30/1999 COSTS FOR REGULAR MAIL SERVICE WITH CERTIFICATE OF MAILING. Amount Owed: $4.00 Paid Before Conversion: $4.00 Receipt Number: 4.00 0.00
12/30/1999 INSTRUCTIONS FILED. COPY OF NOTICE OF HEARING ISSUED TO JOSEPH GIULITTO AND PHIL KING BY REGULAR MAIL WITH CERTIFICATE OF MAILING ON (1-05-2000). 0.00 0.00
12/30/1999 NOTICE OF HEARING (1-24-2000 @ 10:30 AM) FOR MOTION TO RECONSIDER MAGISTRATES DECISION FILED. 0.00 0.00
12/30/1999 DEFT'S MOTION FOR COURT HEARING TO DETERMINE THAT A MISTAKE OF FACT EXISTS IN CORRECTED ADVANCE NOTICE FILED WITH PROOF OF SERVICE ATTACHED. (BML ISSUED TO BEV) (BML RETURNED DATE SET FOR 1-24-2000) 0.00 0.00
12/30/1999 DEFT'S MOTION TO RECONSIDER MAGISTRATES DECISION FILED WITH PROOF OF SERVICE ATTACHED. (BML ISSUED TO BEV) (BML RETURNED DATE SET FOR 1-24-2000) 0.00 0.00
12/21/1999 MAGISTRATE'S DECISION FILED. COMPANIONSHIP SHARED PARENTING SCHEDULE AND CHILD SUPPORT WORKSHEET ATTACHED. (SEE ENTRY.) Amount Owed: $20.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 20.00 0.00
12/21/1999 PRETRIAL STATEMENT AND AFFIDAVIT OF PLTF ARLYNE HABEEB FILED. 0.00 0.00
11/08/1999 PRETRIAL INFORMATION AND FINANCIAL DISCLOSURE AFFIDAVIT OF HAMEEM HABEEB FILED. 0.00 0.00
10/01/1999 DOMESTIC RELATIONS PRETRIAL CHECKLIST FILED. 0.00 0.00
10/01/1999 PLTF'S PRETRIAL STATEMENT AND AFFIDAVIT FILED. 0.00 0.00
09/23/1999 COPIES ISSUED TO DEFT. Amount Owed: $1.00 Paid Before Conversion: $1.00 Receipt Number: 1.00 0.00
09/23/1999 COSTS FOR REGULAR MAIL SERVICE WITH CERTIFICATE OF MAILING. Amount Owed: $2.00 Paid Before Conversion: $2.00 Receipt Number: 2.00 0.00
09/23/1999 DEFT'S AFFIDAVIT FILED WITH INSTRUCTIONS ATTACHED. COPY OF AFFIDAVIT ISSUED TO ATTY JOSEPH GIULITTO BY REGULAR MAIL WITH CERTIFICATE OF MAILING ON (9-23-99). 0.00 0.00
08/24/1999 CASE MANAGEMENT ORDER FILED. STATUS CONFERENCE HEARING (N/A), P T HEARING (10/01/99 AT 11:00 AM), AND TRIAL DATE (12/15/99 AT 9:00 AM). 0.00 0.00
08/23/1999 COSTS FOR REGULAR MAIL SERVICE WITH CERTIFICATE OF MAILING. Amount Owed: $2.00 Paid Before Conversion: $2.00 Receipt Number: 2.00 0.00
08/23/1999 INSTRUCTIONS FILED. COPIES OF FINANCIAL DECLARATION ISSUED TO ATTY GIULITTO BY REGULAR MAIL WITH CERTIFICATE OF MAILING ON 08/25/99. 0.00 0.00
08/23/1999 FINANCIAL DECLARATION FILED. 0.00 0.00
08/23/1999 INTERROGATORIES TO PLTF FILED. 0.00 0.00
08/23/1999 INTERROGATORIES TO PLAINTIFF FILED. 0.00 0.00
08/23/1999 DEFT MOTION TO COMPEL DISCOVERY FILED. (ORDER SUBMITTED TO JUDGE). 0.00 0.00
08/02/1999 RECEIPT OF ARLYNE HABEEB RETURNED ENDORSED. DATE DELIVERED 8-1-99. 0.00 0.00
07/30/1999 RESTRAINING ORDER GRANTED TO PLTF. Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 2.00 0.00
07/30/1999 MOTION OF PLTF FOR RESTRAINING ORDER FILED. (ORDER SUBMITTED TO JUDGE). 0.00 0.00
07/30/1999 NOTICE OF SERVICE OF REPSONSES TO DEFT'S FIRST SET OF INTERROGATORIES FILED. 0.00 0.00
07/27/1999 CERTIFIED MAIL COSTS. Amount Owed: $5.00 Paid Before Conversion: $5.00 Receipt Number: 5.00 0.00
07/27/1999 NOTICE OF HEARING (8-23-99 @ 10:30 AM) FOR MOTION FOR MODIFICATION OF CHILD AND SPOUSAL SUPPORT FILED WITH INSTRUCTIONS ATTACHED. COPY OF MOTION AND NOTICE OF HEARING ISSUED TO PLTF BY CERTIFIED MAIL. 0.00 0.00
07/27/1999 **** Converted Cash History Detail Summary **** Jul 27 1999 12:00AM Clerk : AMP Receipt # : 61033 Received of : HAMEEM HABEEB Tender : CA Amount : 5.00 5.00 Jul 28 1999 12:00AM Clerk : KMP Receipt # : 61092 Received of : HAMEEM HABEEB Tender : AP Deposit Applied: 5.00 5.00 Aug 23 1999 12:00AM Clerk : LXP Receipt # : 62173 Received of : HAMMEM HABEEB Tender : CA Amount : 2.00 2.00 Aug 24 1999 12:00AM Clerk : KMP Receipt # : 62218 Received of : HAMMEM HABEEB Tender : AP Deposit Applied: 2.00 2.00 Sep 23 1999 12:00AM Clerk : CLA Receipt # : 63794 Received of : HAMEEM HABEE Tender : CA Amount : 3.00 3.00 Sep 24 1999 12:00AM Clerk : CAP Receipt # : 63834 Received of : HAMEEM HABEEB Tender : AP Deposit Applied: 3.00 3.00 Dec 30 1999 12:00AM Clerk : LXP Receipt # : 67470 Received of : HAMEEM HABEEB Tender : CA Amount : 4.00 4.00 Jan 7 2000 12:00AM Clerk : KMP Receipt # : 67835 Received of : HAMEEM HABEEB Tender : AP Deposit Applied: 4.00 4.00 Jan 24 2000 12:00AM Clerk : LXP Receipt # : 68440 Received of : HAMEEM HABEEB Tender : CA Amount : 2.00 2.00 Jan 25 2000 12:00AM Clerk : KMP Receipt # : 68532 Received of : HAMEEM HABEEB Tender : AP Deposit Applied: 2.00 2.00 0.00
07/14/1999 INTERROGATORIES TO THE PLTF FILED. 0.00 0.00
07/14/1999 INTERROGATORIES TO THE PLTF (CUSTODY) FILED. 0.00 0.00
07/14/1999 MOTION FOR MODIFICATION OF CHILD AND SPOUSAL SUPPORT FILED (MOTION LETTER ISSUED TO BEV). 0.00 0.00
07/06/1999 DEPOSITION SUBPOENA WITH RETURN OF SERVICE FILED. Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 2.00 0.00
06/09/1999 ANSWER OF DEFT FILED. 0.00 0.00
05/11/1999 MAGISTRATE'S TEMPORARY ORDER FILED. RESIDENTIAL PARENT PLTF AND DEFT TO PAY SUPPORT IN THE AMT OF $1,028.40 PER MONTH PLUS 2% PROCESSING CHARGE PER CHILD. Amount Owed: $6.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 6.00 0.00
05/05/1999 RECEIPT OF HAMEEM HABEEB RETURNED ENDORSED. DATE DELIVERED 5-3-99. 0.00 0.00
04/29/1999 CERTIFIED MAIL COSTS. Amount Owed: $5.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 5.00 0.00
04/29/1999 SUMMONS, COPY OF COMPLAINT, MOTION, AND BROCHURE ISSUED TO DEFT BY CERTIFIED MAIL. Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 2.00 0.00
04/29/1999 MOTION FOR TEMPORARY ORDERS FILED WITH NOTICE OF HEARING (5-10-99 @ 3:00 PM) AND INSTRUCTIONS ATTACHED. 0.00 0.00
04/29/1999 CUSTODY AFFIDAVIT FILED. 0.00 0.00
04/29/1999 AFFIDAVIT OF INDIGENCY FILED. 0.00 0.00
04/29/1999 ONE BROCHURE GIVEN TO ATTY GIULITTO ON 04/29/99. 0.00 0.00
04/29/1999 COMPLAINT FILED - DIVORCE WITH CHILDREN. Amount Owed: $122.50 Paid Before Conversion: $0.00 Receipt Number: Receipt: 164697 Date: 01/26/2009 122.50 0.00