| Case Description: | DV22-00315 - IN RE: ARMANDO & ALMA R. SALAZAR (D12) |
| Filing Date: | 03/01/2022 |
| Case Type: | JC - JOINT PETITION - WITH CHILDREN |
| Status: | Case Reopened |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 1 | JUDG - Judge | UNSWORTH, SANDRA |
| 2 | JTPT - Joint Petitioner | SALAZAR, ARMANDO |
| 3 | JTPT - Joint Petitioner | SALAZAR, ALMA R. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 02/05/2025 at 9:00 AM | Honorable SANDRA UNSWORTH | H844 - TRIAL - NON JURY |
- filed on: Extra Text: |
| 01/24/2025 at 11:00 AM | Honorable SANDRA UNSWORTH | H364 - HEARING... |
D435 - Heard ... filed on: 01/24/2025 Extra Text: NMILTON/JAVS/DEPT 12 NO ORDER-CHILD INTERVIEW ONLY |
| 01/21/2025 at 8:39 AM | Honorable SANDRA UNSWORTH | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 01/28/2025 Extra Text: |
| 01/21/2025 at 10:52 AM | Honorable SANDRA UNSWORTH | S2 - Request for Submission |
S200 - Request for Submission Complet filed on: 01/28/2025 Extra Text: |
| 01/08/2025 at 1:27 PM | Honorable SANDRA UNSWORTH | S1 - Request for Submission |
- filed on: Extra Text: |
| 11/07/2024 at 9:00 AM | Honorable SANDRA UNSWORTH | H812 - SETTLEMENT CONFERENCE |
D480 - Heard - Not Settled filed on: 11/07/2024 Extra Text: CCOVINGTON/JAVS/D12 COURT TO PREPARE ORDER |
| 08/26/2024 at 11:00 AM | Honorable SANDRA UNSWORTH | H364 - HEARING... |
D435 - Heard ... filed on: 08/26/2024 Extra Text: CCOVINGTON/JAVS/D12 COURT TO PREPARE ORDER |
| 05/07/2024 at 12:23 PM | Honorable SANDRA UNSWORTH | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 06/17/2024 Extra Text: |
| 04/19/2024 at 3:04 PM | Honorable SANDRA UNSWORTH | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 04/22/2024 Extra Text: |
| 05/06/2022 at 3:15 PM | Honorable SANDRA UNSWORTH | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 05/23/2022 Extra Text: |
| 04/25/2022 at 9:35 AM | Honorable SANDRA UNSWORTH | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 05/02/2022 Extra Text: |
| 04/08/2022 at 4:18 PM | Honorable SANDRA UNSWORTH | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 04/15/2022 Extra Text: |
| 03/02/2022 at 9:29 AM | Honorable SANDRA UNSWORTH | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 03/10/2022 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| MIN - ***Minutes | 01/24/2025 | Extra Text: 1-24-25 CHILD INTERVIEW NM - Transaction 10799053 - Approved By: NOREVIEW : 01-24-2025:14:46:22 | |
| NEF - Proof of Electronic Service | 01/24/2025 | Extra Text: Transaction 10799055 - Approved By: NOREVIEW : 01-24-2025:14:46:49 | |
| NEF - Proof of Electronic Service | 01/21/2025 | Extra Text: Transaction 10788913 - Approved By: NOREVIEW : 01-21-2025:10:59:49 | |
| 2589 - Notice of Stricken Document | 01/21/2025 | Extra Text: Transaction 10788351 - Approved By: NOREVIEW : 01-21-2025:09:26:50 | |
| 3373 - Other ... | 01/21/2025 | Extra Text: COVER PAGE Interview Questions - Transaction 10788858 - Approved By: MSALAZAR : 01-21-2025:10:53:49 | |
| NEF - Proof of Electronic Service | 01/21/2025 | Extra Text: Transaction 10788356 - Approved By: NOREVIEW : 01-21-2025:09:27:35 | |
| NEF - Proof of Electronic Service | 01/21/2025 | Extra Text: Transaction 10788901 - Approved By: NOREVIEW : 01-21-2025:10:58:00 | |
| 3860 - Request for Submission | 01/21/2025 | Extra Text: Transaction 10788875 - Approved By: NOREVIEW : 01-21-2025:10:54:48 DOCUMENT TITLE: INTERVIEW QUESTIONS PARTY SUBMITTING: ARMANDO SALAZAR DATE SUBMITTED: 01/21/2025 SUBMITTED BY: MS DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 01/21/2025 | Extra Text: Transaction 10788165 - Approved By: NOREVIEW : 01-21-2025:08:40:40 | |
| 1740 - Financial Declaration ... | 01/21/2025 | Extra Text: ALMA SALAZAR Transaction 10788155 - Approved By: NOREVIEW : 01-21-2025:08:39:23 | |
| 3373 - Other ... | 01/21/2025 | Extra Text: COVER PAGE INTERVIEW QUESTIONS - Transaction 10788155 - Approved By: NOREVIEW : 01-21-2025:08:39:23 | |
| 3860 - Request for Submission | 01/21/2025 | Extra Text: Transaction 10788155 - Approved By: NOREVIEW : 01-21-2025:08:39:23 DOCUMENT TITLE: CHILD WITNESS QUESTIONS PARTY SUBMITTING: ALMA SALAZAR DATE SUBMITTED: 01/21/2025 SUBMITTED BY: MS DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 01/20/2025 | Extra Text: Transaction 10787923 - Approved By: NOREVIEW : 01-20-2025:19:17:47 | |
| 1740 - Financial Declaration ... | 01/20/2025 | Extra Text: ARMANDO SALAZAR Financial Disclosure - Transaction 10787726 - Approved By: NOREVIEW : 01-20-2025:13:01:41 | |
| 1770 - General Notice | 01/20/2025 | Extra Text: STRICKEN Interview Questions - Transaction 10787922 - Approved By: NOREVIEW : 01-20-2025:19:17:17 | |
| NEF - Proof of Electronic Service | 01/20/2025 | Extra Text: Transaction 10787727 - Approved By: NOREVIEW : 01-20-2025:13:02:14 | |
| NEF - Proof of Electronic Service | 01/08/2025 | Extra Text: Transaction 10767441 - Approved By: NOREVIEW : 01-08-2025:13:28:31 | |
| 4050 - Stipulation ... | 01/08/2025 | Extra Text: Transaction 10767436 - Approved By: NOREVIEW : 01-08-2025:13:27:50 | |
| 3860 - Request for Submission | 01/08/2025 | Extra Text: Transaction 10767436 - Approved By: NOREVIEW : 01-08-2025:13:27:50 DOCUMENT TITLE: STIPULATION MODIFYING CHILD RELATED ORDERS PARTY SUBMITTING: ARMANDO SALAZAR DATE SUBMITTED: 01/08/2025 SUBMITTED BY: MS DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 11/19/2024 | Extra Text: Transaction 10684830 - Approved By: NOREVIEW : 11-19-2024:08:58:09 | |
| 2700 - Ord After Hearing... | 11/19/2024 | Extra Text: ORDER AFTER SETTLEMENT CONFERENCE; ORDER SETTING TRIAL - Transaction 10684822 - Approved By: NOREVIEW : 11-19-2024:08:57:16 | |
| MIN - ***Minutes | 11/14/2024 | Extra Text: 11-7 HEARING CC - Transaction 10677275 - Approved By: NOREVIEW : 11-14-2024:10:37:03 | |
| NEF - Proof of Electronic Service | 11/14/2024 | Extra Text: Transaction 10677278 - Approved By: NOREVIEW : 11-14-2024:10:37:42 | |
| NEF - Proof of Electronic Service | 09/24/2024 | Extra Text: Transaction 10582624 - Approved By: NOREVIEW : 09-24-2024:10:38:29 | |
| 2700 - Ord After Hearing... | 09/24/2024 | Extra Text: ORDER AFTER PRELIMINARY HEARING; ORDER SETTING SETTLEMENT CONFERENCE - Transaction 10582622 - Approved By: NOREVIEW : 09-24-2024:10:38:01 | |
| MIN - ***Minutes | 08/26/2024 | Extra Text: 8-26 HEARING CC - Transaction 10528889 - Approved By: NOREVIEW : 08-26-2024:12:25:06 | |
| NEF - Proof of Electronic Service | 08/26/2024 | Extra Text: Transaction 10528892 - Approved By: NOREVIEW : 08-26-2024:12:25:49 | |
| NEF - Proof of Electronic Service | 06/17/2024 | Extra Text: Transaction 10399821 - Approved By: NOREVIEW : 06-17-2024:11:28:17 | |
| 3242 - Ord Setting Hearing | 06/17/2024 | Extra Text: ORDER SETTING PRELIMINARY HEARING - Transaction 10399812 - Approved By: NOREVIEW : 06-17-2024:11:27:09 | |
| 3790 - Reply to/in Opposition | 05/13/2024 | Extra Text: REPLY TO OPPOSITION TO MOTION FOR CHANGE OF CUSTODY OR VISITATION - Transaction 10330684 - Approved By: ADIXON : 05-13-2024:15:36:42 | |
| NEF - Proof of Electronic Service | 05/13/2024 | Extra Text: Transaction 10330904 - Approved By: NOREVIEW : 05-13-2024:15:37:02 | |
| NEF - Proof of Electronic Service | 05/10/2024 | Extra Text: Transaction 10328521 - Approved By: NOREVIEW : 05-10-2024:15:26:18 | |
| PAYRC - **Payment Receipted | 05/10/2024 | Extra Text: A Payment of $82.00 was made on receipt DCFC95934. | |
| $1987 - **$Opp Mtn Modify Joint Pet | 05/10/2024 | Extra Text: ARMANDO SALAZAR - Transaction 10328476 - Approved By: ADIXON : 05-10-2024:15:25:34 | |
| 3720 - Proof of Service | 05/10/2024 | Extra Text: ALMA SALAZAR - EFLEX - 5/10/24 - Transaction 10328476 - Approved By: ADIXON : 05-10-2024:15:25:34 | |
| 2645 - Opposition to Mtn ... | 05/10/2024 | Extra Text: CHANGE OF CUSTODY AND VISITATION - Transaction 10328476 - Approved By: ADIXON : 05-10-2024:15:25:34 | |
| 3720 - Proof of Service | 05/07/2024 | Extra Text: ARMANDO SALAZAR - 4/23/24 - PERSONAL SERVICE Transaction 10318580 - Approved By: NOREVIEW : 05-07-2024:12:23:28 | |
| 3860 - Request for Submission | 05/07/2024 | Extra Text: Transaction 10318580 - Approved By: NOREVIEW : 05-07-2024:12:23:28 DOCUMENT TITLE: MOTION FOR CHANGE OF CUSTODY OR VISITATION PARTY SUBMITTING: ALMA SALAZAR DATE SUBMITTED: MAY 7, 2024 SUBMITTED BY: ADIXON DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 05/07/2024 | Extra Text: Transaction 10318585 - Approved By: NOREVIEW : 05-07-2024:12:24:03 | |
| 3359 - Ord Waiving Fees and Costs | 04/22/2024 | Extra Text: ALMA SALAZAR Transaction 10287879 - Approved By: NOREVIEW : 04-22-2024:07:51:46 | |
| NEF - Proof of Electronic Service | 04/22/2024 | Extra Text: Transaction 10289554 - Approved By: NOREVIEW : 04-22-2024:14:06:46 | |
| NEF - Proof of Electronic Service | 04/22/2024 | Extra Text: Transaction 10287880 - Approved By: NOREVIEW : 04-22-2024:07:52:22 | |
| 3720 - Proof of Service | 04/22/2024 | Extra Text: ARMANDO SALAZAR SERVICE BY EFLEX - 4/22/24 - Transaction 10289392 - Approved By: ADIXON : 04-22-2024:14:06:08 | |
| 2350 - Mtn Modify Custody/Visit | 04/22/2024 | Extra Text: Transaction 10289392 - Approved By: ADIXON : 04-22-2024:14:06:08 | |
| 1520 - Declaration | 04/22/2024 | Extra Text: Transaction 10289392 - Approved By: ADIXON : 04-22-2024:14:06:08 | |
| 3866 - Request/Waive Fees/Costs | 04/19/2024 | Extra Text: APPLICATION AND DECLARATION TO WAIVE FEES AND COSTS - Transaction 10286824 - Approved By: YVILORIA : 04-19-2024:15:26:19 | |
| 3860 - Request for Submission | 04/19/2024 | Extra Text: - Transaction 10286824 - Approved By: YVILORIA : 04-19-2024:15:26:19 DOCUMENT TITLE: APPLICATION AND DECLARATION TO WAIVE FEES AND COSTS (PROPOSED ORDER EX1) PARTY SUBMITTING: ALMA SALAZAR DATE SUBMITTED: 4-19-24 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 04/19/2024 | Extra Text: Transaction 10286957 - Approved By: NOREVIEW : 04-19-2024:15:27:25 | |
| NEF - Proof of Electronic Service | 05/23/2022 | Extra Text: Transaction 9061472 - Approved By: NOREVIEW : 05-23-2022:09:59:08 | |
| F230 - Other Manner of Disposition | 05/23/2022 | Extra Text: | |
| 2842 - Ord Denying Motion | 05/23/2022 | Extra Text: ORDER DENYING MOTION TO APPOINT MEDIATOR; ORDER REGARDING OUR FAMILY WIZARD - Transaction 9061467 - Approved By: NOREVIEW : 05-23-2022:09:58:19 | |
| 3860 - Request for Submission | 05/06/2022 | Extra Text: DOCUMENT TITLE: MOTION TO APPOINT CRYSTAL HOPPINS AS MEDIATOR PARTY SUBMITTING: ARMANDO SALAZAR DATE SUBMITTED: 04/11/2022 SUBMITTED BY: DCOLTRIN DATE RECEIVED JUDGE OFFICE: | |
| 3330 - Ord to Proceed ... | 05/03/2022 | Extra Text: ORDER TO PROCEED WITHIN 10 DAYS; NOTICE OF INTENT TO DISMISS - Transaction 9029351 - Approved By: NOREVIEW : 05-03-2022:11:40:14 | |
| NEF - Proof of Electronic Service | 05/03/2022 | Extra Text: Transaction 9029354 - Approved By: NOREVIEW : 05-03-2022:11:40:55 | |
| F250 - Setld/Withdrn w/o Jud Conf/Hrg | 05/02/2022 | Extra Text: | |
| 1392 - **Child Supp/Info Sheet Mailed | 05/02/2022 | Extra Text: | |
| 1540 - Decree of Divorce | 05/02/2022 | Extra Text: Transaction 9026273 - Approved By: NOREVIEW : 05-02-2022:09:14:46 | |
| 2530 - Notice of Entry of Decree | 05/02/2022 | Extra Text: Transaction 9026273 - Approved By: NOREVIEW : 05-02-2022:09:14:46 | |
| NEF - Proof of Electronic Service | 05/02/2022 | Extra Text: Transaction 9026274 - Approved By: NOREVIEW : 05-02-2022:09:15:25 | |
| 1110 - Amended Pet ... | 04/25/2022 | Extra Text: JOINT PETITION FOR SUMMARY DECREE OF DIVORCE WITH MINOR CHILD OR CHILDREN | |
| 3860 - Request for Submission | 04/25/2022 | Extra Text: DOCUMENT TITLE: AMENDED JOINT PETITION PARTY SUBMITTING: ARMANDO SALAZAR DATE SUBMITTED: 04/22/2022 SUBMITTED BY: DCOLTRIN DATE RECEIVED JUDGE OFFICE: | |
| 3720 - Proof of Service | 04/18/2022 | Extra Text: ARMANDO SALAZAR 04/16/2022 | |
| 2645 - Opposition to Mtn ... | 04/15/2022 | Extra Text: OPPOSITION TO MOTION TO APPOINT CRYSTAL HOPPINS AS MEDIATOR | |
| 2840 - Ord Denying ... | 04/15/2022 | Extra Text: ORDER DENYING JOINT PETITION WITH LEAVE TO RESUBMIT - Transaction 9000543 - Approved By: NOREVIEW : 04-15-2022:09:33:20 | |
| NEF - Proof of Electronic Service | 04/15/2022 | Extra Text: Transaction 9000545 - Approved By: NOREVIEW : 04-15-2022:09:34:01 | |
| 2490 - Motion ... | 04/11/2022 | Extra Text: TO APPOINT CRYSTAL HOPPINS AS MEDIATOR | |
| 3720 - Proof of Service | 04/11/2022 | Extra Text: ALMA SALAZAR 4-8-22 | |
| NEF - Proof of Electronic Service | 04/08/2022 | Extra Text: Transaction 8989934 - Approved By: NOREVIEW : 04-08-2022:16:11:50 | |
| 3860 - Request for Submission | 04/08/2022 | Extra Text: Transaction 8989930 - Approved By: NOREVIEW : 04-08-2022:16:11:19 DOCUMENT TITLE: AMENDED JOINT PETITION PARTY SUBMITTING: A. SALAZAR DATE SUBMITTED: 04/08/2022 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
| FCIS - Family Court Info Sheet | 03/14/2022 | Extra Text: | |
| 1840 - Joint Pet Sum Div-Child-No Fee | 03/14/2022 | Extra Text: AMENDED | |
| NEF - Proof of Electronic Service | 03/10/2022 | Extra Text: Transaction 8938469 - Approved By: NOREVIEW : 03-10-2022:10:21:04 | |
| 2840 - Ord Denying ... | 03/10/2022 | Extra Text: ORDER DENYING JOINT PETITION WITH LEAVE TO RESUBMIT - Transaction 8938465 - Approved By: NOREVIEW : 03-10-2022:10:20:34 | |
| FCIS - Family Court Info Sheet | 03/02/2022 | Extra Text: | |
| 1840 - Joint Pet Sum Div-Child-No Fee | 03/02/2022 | Extra Text: | |
| 3860 - Request for Submission | 03/02/2022 | Extra Text: DOCUMENT TITLE: DECREE OF DIVORCE (ORDER PROVIDED) PARTY SUBMITTING: ARMANDO SALAZAR DATE SUBMITTED: 3/02/2022 SUBMITTED BY: CS DATE RECEIVED JUDGE OFFICE: | |
| 1521 - Declaration of Resident Witness | 03/02/2022 | Extra Text: CRYSTAL HOPPINS | |
| $1840 - $Joint Pet Sum Divorce-Child | 03/01/2022 | Extra Text: DFX: CODE ENTERED ONLY TO CHARGE CASE INITIATION FEE, DOCUMENTS WILL BE IMAGED AT A LATER DATE | |
| PAYRC - **Payment Receipted | 03/01/2022 | Extra Text: A Payment of -$284.00 was made on receipt DCDC687765. | |