| Case ID: | CT-001340-05 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-001340-05
- AG SOUTH, INC VS MARSHALL WIXSON, INC
-Non-jury Trial | |
| Filing Date: | Wednesday, March 09th, 2005 | |
| Type: | BC - BREACH OF CONTRACT | |
| Status: | CBUNCOL - COST BILL UNCOLLECTABLE |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| TRIAL | CIRCUIT COURT DIVISION TWO | CIRCUIT COURT | RUSSELL, JAMES F. |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CO | RUSSELL, HONORABLE JAMES F. | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV2 | DIVISION TWO | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @111138 | AG SOUTH, INC | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 8358 | STONE, ROGER A | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | 6 | DEFENDANT | @111139 | WIXSON, INC., MARSHALL | |
| Address: | unavailable | Aliases: | none | ||
| 6 | 5 | DEFENDANT'S ATTORNEY | 13266 | HARKAVY, ALAN M | |
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 09-MAR-2005 01:00 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$138.50 was made on receipt CTCT121935. | ||
| 09-MAR-2005 12:49 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 09-MAR-2005 12:49 PM |
SUMONS ISSD TO MISC | ||
| Entry: | MARSHALL WIXSON-PPS | ||
| 09-MAR-2005 12:58 PM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 09-MAR-2005 by PAYNEV. | ||
| 09-MAR-2005 01:00 PM |
SURETY BOND POSTED | ||
| Entry: | none. | ||
| 18-MAR-2005 02:02 PM |
SERVICE COMPLETED | ||
| Entry: | SUMMONS ON MARSHALL WIXSON ON 3/15/05 BY PPS | ||
| 15-APR-2005 09:00 AM |
MOT TO DISMISS | ||
| Entry: | none. | ||
| 21-APR-2005 09:08 AM |
MOT TO AMEND | ||
| Entry: | COMPLT | ||
| 27-MAY-2005 10:09 AM |
ORD ALLOWING AMDNMT COMPLT | ||
| Entry: | 05-27-05 C/O AMENDING COMPLT TO SUB MARSHALL B.WIXSON INC,AS DEFT IN LIEU OF WIXON INDIVIDUALLY | ||
| 11-JUL-2005 09:12 AM |
ANS & COUNTER COMP | HARKAVY, ALAN M | |
| Entry: | $77 - CERT. OF SERVICE EO | ||
| 11-JUL-2005 09:16 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 12-JUL-2005 09:26 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$77.00 was made on receipt CTCT134065. | ||
| 02-SEP-2005 09:08 AM |
ANS OF COUNTER DFT | STONE, ROGER A | |
| Entry: | none. | ||
| 24-APR-2006 02:52 PM |
NOT GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 24-APR-2006 by HERRINJ. | ||
| 07-JUN-2006 10:33 AM |
CONT GEN | ||
| Entry: | none. | ||
| 21-AUG-2006 10:29 AM |
MOT FOR SUMMARY JUDGMENT | ||
| Entry: | BY PLTF PARTIAL | ||
| 22-FEB-2007 09:21 AM |
NOT GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 22-FEB-2007 by HERRINJ. | ||
| 04-MAY-2007 02:25 PM |
CONSENT JUDGMENT | ||
| Entry: | none. | ||
| 17-MAY-2007 02:00 PM |
COST BI CREATED | ||
| Entry: | ORGINAL COST BILL AMOUNT 229.20 | ||
| 17-MAY-2007 02:06 PM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 138.50 was added on CBAACCD.ADV FF TO BE REFUNDED TO ATTY ROGER STONE #8358 IN THE AMOUNT OF 138.50 | ||
| 12-SEP-2007 01:52 PM |
LEVY ISSUED | ||
| Entry: | 26573X MERCHANTS & PLANTERS BANK 411 W. MARKET ST BOLIVAR TN 38008 $229.20 COURT COST $40.00 PROCESSING FEE $17500.00 JUDGMENT $560.96 INTEREST $47.00 PREPAID COST REIMBURSEMENT ($25 CC + $22 SHF OF HARDEMAN CO) $18377.16 TOTAL ROGER A. STONE, ATTY | ||
| 12-SEP-2007 01:55 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CTCT206719. | ||
| 18-SEP-2007 02:46 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 28-SEP-2007 09:47 AM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN MERCHANTS & PLANTERS BANK (NO FUNDS,NO RECORD,NO ACCT) | ||
| 07-JUL-2011 02:17 PM |
COST BI UNCOLLECTIBLE | ||
| Entry: | PREVIOUSLY AT PCN 10/04/07 | ||
| 15-MAR-2019 10:25 AM |
COLL. AGENCY - CIRCUIT COURT | ||
| Entry: | none. | ||