| Case ID: | CT-003618-13 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-003618-13
- FIRST TENNESSEE BANK VS WILLIAM CHISM
-Non-jury Trial | |
| Filing Date: | Wednesday, August 21st, 2013 | |
| Type: | BC - BREACH OF CONTRACT | |
| Status: | CBCREATED - COST BILL CREATED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CN | MCCARROLL, HONORABLE JOHN R | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV1 | DIVISION ONE | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @280868 | FIRST TENNESSEE BANK | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 4488 | KIRKSCEY, DAVID A | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @319624 | CHISM, WILLIAM | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 21-AUG-2013 09:00 AM |
CATEGORY 2 FILING G.S. APPEAL | ||
| Entry: | none. | ||
| 21-AUG-2013 09:00 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 21-AUG-2013 09:00 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 21-AUG-2013 09:29 AM |
GENERAL SESSIONS APPEAL | ||
| Entry: | 08/12/2013 1620736 DEFT APPEAL PAUPERS OATH AND INDIGENCY OATH NO STY FOR PLTF $1338.69 ON 07/31/2013 | ||
| 21-AUG-2013 10:15 AM |
CLK COMM FOR GEN SESS FEES | ||
| Entry: | The fee A6 in the amount of 4.70 was added on CBAACCD. | ||
| 21-AUG-2013 10:15 AM |
GEN SESSIONS COSTS ADDED | ||
| Entry: | The fee GENS in the amount of 47.00 was added on CBAACCD. GS FEES 146.50 - 99.50 PP = 47.00 CLK COM 4.70 | ||
| 28-AUG-2013 03:07 PM |
MISC DOCKET ENTRY....T | ||
| Entry: | RETURN MAIL ON WILLIAM CHISM | ||
| 11-SEP-2013 01:37 PM |
MOTION FILED | ||
| Entry: | PLTF'S MOTION TO DISMISS FOR FAILURE TO POST PROPER BOND | ||
| 11-OCT-2013 09:52 AM |
ORDER PENDING | ||
| Entry: | none. | ||
| 11-OCT-2013 12:05 PM |
ORD DISM. GEN. SESSIONS APPEAL | ||
| Entry: | REMANDING TO GSC PAPERS SENT BACK TO GENERAL SESSIONS 10/17/2013 | ||
| 16-OCT-2013 11:36 AM |
COST BILL CREATED | ||
| Entry: | ORIG COST BILL $203.00 (REMANDED TO GS) RET. MAIL 10/28/13 RESENT 10/28/13 | ||
| 03-DEC-2013 07:48 AM |
DELINQ STATE TAX PENALTY | ||
| Entry: | none. | ||
| 15-APR-2014 09:34 AM |
COLL. AGENCY - HARRIS/HARRIS | ||
| Entry: | none. | ||