Report Selection Criteria

	Case ID:	159046R
	Docket Start Date:
	Docket Ending Date:

Case Description

	Case ID:	159046R - ROBERT DUNAGAN, JR. VS MARGARET DUNAGAN -Non-jury Trial
	Filing Date:	Thursday , April 23rd, 1998
	Type:	DC - DIVORCE WITH CHILDREN
	Status:	CBSATISFY - COST BILL SATISFIED

Related Cases

No related cases were found.

Case Event Schedule

No case events were found.

Case Parties

Seq #	Assoc	Party End Date	Type	ID	Name
1			DIVISION	DIV6	DIVISION SIX
Address:	unavailable		Aliases:	none
2	6		PLAINTIFF	@69115	DUNAGAN, ROBERT L
Address:	unavailable		Aliases:	none
3			DEFENDANT	@69116	FRAZIER, MARGARET ELIZABETH
Address:	unavailable		Aliases:	none
4			DEFENDANT'S ATTORNEY	7996	DOUGLASS JR, EUGENE G
Address:	unavailable		Aliases:	none
5			JUDGE	30CA	BROWN, HONORABLE GEORGE
Address:	unavailable		Aliases:	none
6	2	06-JAN-2004	DEFENDANT'S ATTORNEY	16161	JACKSON, L. ANNE
Address:	unavailable		Aliases:	none

Docket Entries

Filing Date	Description	Name	Monetary
31-MAR-1999 03:02 PM	PRE-BANNER ORDER
Entry:	none.
13-FEB-2002 03:02 PM	SUBPOENA DEPOS ISSD TO MISC
Entry:	FOR DEFT PPS $5.50 POST-DECREE EO
15-FEB-2002 09:19 AM	NOT TO TAKE DEPOSITION
Entry:	$4 POST-DECREE EO
15-FEB-2002 02:21 PM	NOT TO TAKE DEPOSITION
Entry:	$4 POST-DECREE EO
18-FEB-2002 03:39 PM	NOT TO TAKE DEPOSITION
Entry:	none.
18-FEB-2002 03:39 PM	SUBPOENA DEPOS ISSD TO MISC
Entry:	DUCES TECUM FOR PLTF - PPS
19-FEB-2002 08:14 AM	PAYMENT RECEIVED
Entry:	A Payment of -$9.50 was made on receipt CTCT19975.
25-APR-2002 10:51 AM	ORD SUBSTITUTING COUNSEL - T
Entry:	none.
12-JUL-2002 09:37 AM	MOT FOR PENDENTE LITE SUPP
Entry:	08/21/02
12-JUL-2002 10:58 AM	PET MOD CHILD SUPPORT - REOPEN
Entry:	none.
12-JUL-2002 10:59 AM	PAYMENT RECEIVED
Entry:	A Payment of -$85.00 was made on receipt CTCT34237.
12-JUL-2002 11:00 AM	PAYMENT VOIDED
Entry:	Receipt Number CTCT34237 has been voided. WRONG CODE RC
12-JUL-2002 11:01 AM	PAYMENT RECEIVED
Entry:	A Payment of -$85.00 was made on receipt CTCT34240.
19-JUL-2002 03:58 PM	ORD OF REFERENCE
Entry:	none.
14-AUG-2002 03:34 PM	SUBPOENA ISSD TO MISC
Entry:	ISSD FOR PLTF-PPS
23-AUG-2002 08:02 AM	PAYMENT RECEIVED
Entry:	A Payment of -$5.50 was made on receipt CTCT38169.
28-AUG-2002 12:07 PM	MISCELLANEOUS NOTICE...T
Entry:	PLTF/RESPONDENT - APPEAL OF DIV REFEREE RULING - $4 EO
29-AUG-2002 12:17 PM	PAYMENT RECEIVED
Entry:	A Payment of -$4.00 was made on receipt CTCT38756.
11-OCT-2002 03:13 PM	ORD ON PET TO MODIFY - CS
Entry:	ORDER CONFIRMING DIVORCE REFEREE'S RULING; UPING C/S
05-DEC-2002 09:14 AM	EXECUTION ISSUED
Entry:	108587E FEDERAL EXPRESS 2185 DEMOCRAT RD MEMPHIS, TN 38132 JUDGMENT $500.00 PREPD COST 49.00 TOTAL 549.00 EUGENE DOUGLAS, ATTY
05-DEC-2002 09:55 AM	PAYMENT RECEIVED
Entry:	A Payment of -$49.00 was made on receipt CTCT47512.
06-JAN-2003 09:22 AM	SERVICE ON EXEC COMPLETED
Entry:	none.
03-FEB-2003 02:06 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$24.99 was made on receipt CTCT52333.
05-FEB-2003 01:38 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$39.23 was made on receipt CTCT52574.
10-FEB-2003 02:20 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$55.28 was made on receipt CTCT53046.
24-FEB-2003 01:43 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$49.30 was made on receipt CTCT54270.
27-FEB-2003 12:55 PM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$93.47 was made on receipt CTCT54556.
06-MAR-2003 01:37 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$34.23 was made on receipt CTCT55296.
13-MAR-2003 01:24 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$69.42 was made on receipt CTCT56061.
18-MAR-2003 09:50 AM	PET FOR CONTEMPT
Entry:	none.
18-MAR-2003 09:51 AM	SCIRE FACIAS ISSD TO SHRF
Entry:	ROBERT DUNAGAN
18-MAR-2003 09:53 AM	PAYMENT RECEIVED
Entry:	A Payment of -$67.00 was made on receipt CTCT56406.
18-MAR-2003 09:54 AM	PAYMENT RECEIVED
Entry:	A Payment of -$.50 was made on receipt CTCT56407.
24-MAR-2003 02:12 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$61.45 was made on receipt CTCT57037.
26-MAR-2003 11:38 AM	SERVICE COMPLETED
Entry:	SCIRE FACIAS ROBETDUNAGAN 3-24-03 SHERIFF
28-MAR-2003 01:17 AM	PAYMENT RECEIVED
Entry:	A Payment of -$65.99 was made on receipt CTCT57560.
01-APR-2003 01:26 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$65.99 was made on receipt CTCT57834.
01-APR-2003 10:23 AM	PAYMENT VOIDED
Entry:	Receipt Number CTCT57560 has been voided. backout recpt ctct57790 4/1/03. js bookkeeping cost dept to redistribute money.
02-APR-2003 01:07 AM	PAYMENT RECEIVED
Entry:	A Payment of -$4.00 was made on receipt CTCT58010.
02-APR-2003 01:03 PM	NOT OF APPEARANCE	JACKSON, L. ANNE
Entry:	BY PLTF $4.00 PAID
08-APR-2003 01:34 AM	PAYMENT RECEIVED
Entry:	A Payment of -$55.64 was made on receipt CTCT58580.
15-APR-2003 12:26 PM	CHECK CREATED	DOUGLASS JR, EUGENE G
Entry:	A Disbursment of $500.00 on Check Number 7920 THIS CHECK VOIDED BECAUSE OF A CHECK ALIGNMENT PROBLEM.
16-APR-2003 12:21 PM	CHECK VOIDED	DOUGLASS JR, EUGENE G
Entry:	Check Number 7920 for $500.00 has been Voided. CHECK ALIGNMENT WAS INCORRECT
17-APR-2003 11:20 AM	CHECK CREATED	DOUGLASS JR, EUGENE G
Entry:	A Disbursment of $500.00 on Check Number 7941 CORRECTED CHECK GIVEN TO E. DOUGLASS
22-APR-2003 10:11 AM	CHECK CREATED
Entry:	A Disbursment of $33.00 on Check Number 7960
22-APR-2003 10:11 AM	CHECK CREATED
Entry:	A Disbursment of $16.00 on Check Number 7961
22-APR-2003 10:18 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$33.00 was made on receipt CTCT59758. REDISTRIBUTED FROM CLERK TO JUDGMENT
22-APR-2003 10:19 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$16.00 was made on receipt CTCT59759. REDISTRIBUTED FROM ESCROW TO JUDGMENT
25-APR-2003 11:12 AM	CHECK CREATED	DOUGLASS JR, EUGENE G
Entry:	A Disbursment of $49.00 on Check Number 7999
25-APR-2003 03:29 PM	ORD FOR PLTFS ATTY TO WD
Entry:	CONSENT ORDER FOR JOHN C RYLAND TO W/D
14-NOV-2003 10:38 AM	PET TO MODIFY CUSTYODY - REOPE
Entry:	TO SUSPEND PARENTING TIME
14-NOV-2003 10:39 AM	PAYMENT RECEIVED
Entry:	A Payment of -$75.00 was made on receipt CTCT78597.
30-DEC-2003 04:30 PM	MISC. DOCKET ENTRY....T
Entry:	BY PLTF RESPONSE TO PETITION TO MODIFY
30-DEC-2003 04:30 PM	MISC. DOCKET ENTRY....T
Entry:	BY PLTF RESPONSE TO PETITION FOR CONTEMPT
31-DEC-2003 08:08 AM	PAYMENT RECEIVED
Entry:	A Payment of -$8.00 was made on receipt CTCT82158.
05-JAN-2004 01:23 PM	ORD ON TEMP SUPP
Entry:	nunc pro tunc to 5/30/03
06-JAN-2004 03:36 PM	ORD FOR PLTFS ATTY TO WD
Entry:	ATTY L ANNE JACKSON W/D
15-JAN-2004 12:17 PM	SCIRE FACIAS ISSD TO MISC
Entry:	PPS
15-JAN-2004 12:17 PM	PET TO MODIFY CUSTYODY - REOPE
Entry:	none.
15-JAN-2004 12:33 PM	PAYMENT RECEIVED
Entry:	A Payment of -$85.50 was made on receipt CTCT83344.
20-FEB-2004 02:47 PM	H-ORDER ON SCIRE FACIAS
Entry:	none.
08-MAR-2004 09:10 AM	ORD ON PET TO MOD-REOPEN CASE
Entry:	none.
08-MAR-2004 03:55 PM	ORDER FOR PARENTING PLAN
Entry:	none.
15-MAR-2004 03:28 PM	CERT. OF COMPLETION OF CCD
Entry:	PLTF`S
16-MAR-2004 08:17 AM	PAYMENT RECEIVED
Entry:	A Payment of -$4.00 was made on receipt CTCT89001.
16-MAR-2004 10:27 AM	2ND COST BILL CREATED
Entry:	ORGINAL BILL MADE AND PAID ON HLAN, ADDL COST ON BANNER 50.70, (HAND WRITTEN BILL)
17-MAR-2004 09:49 AM	EXECUTION ISSUED
Entry:	EXECUTION# 108587E FEDERAL EXPRESS CORP P.O. BOX 727 2185 DEMOCRAT RD MEMPHIS TN 38132 COURT COST - 50.70 JUDGMENT - 498.00 ( JUDG 449.00 PLUS 49.00) TOTAL - 548.70 EUGENE G DOUGLASS, ATTY
17-MAR-2004 09:58 AM	PAYMENT RECEIVED
Entry:	A Payment of -$49.00 was made on receipt CTCT89230.
14-APR-2004 09:46 AM	SERVICE ON EXEC COMPLETED
Entry:	none.
28-APR-2004 09:12 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN FED EX (HOLDING 175.00)
14-MAR-2005 01:43 AM	PAYMENT RECEIVED
Entry:	A Payment of -$30.64 was made on receipt CTCT122411.
21-MAR-2005 01:13 AM	PAYMENT RECEIVED
Entry:	A Payment of -$70.10 was made on receipt CTCT123331.
21-MAR-2005 01:13 PM	COST BILL PAID
Entry:	none.
24-MAR-2005 03:00 PM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN USF HOLLAND(WITHOLDING 17.14)
30-MAR-2005 10:10 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$89.27 was made on receipt CTCT124310.
04-APR-2005 02:08 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$58.71 was made on receipt CTCT124789.
04-APR-2005 09:02 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN FED EX (WITHOLDING 89.27)
11-APR-2005 12:57 PM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$45.39 was made on receipt CTCT125481.
18-APR-2005 01:19 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$86.75 was made on receipt CTCT126499.
25-APR-2005 01:52 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$42.04 was made on receipt CTCT127148.
02-MAY-2005 01:23 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$54.24 was made on receipt CTCT127739.
09-MAY-2005 01:30 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$51.74 was made on receipt CTCT128449.
12-MAY-2005 08:53 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN FED EX (WITHOLDING 54.24)
16-MAY-2005 01:39 AM	PAYMENT RECEIVED	DUNAGAN, ROBERT L
Entry:	A Payment of -$19.82 was made on receipt CTCT129078.
31-MAY-2005 09:27 AM	CHECK CREATED	DOUGLASS JR, EUGENE G
Entry:	A Disbursment of $483.18 on Check Number 14525
17-MAR-2006 01:23 PM	EXECUTION ISSUED
Entry:	108587E FEDERAL EXPRESS 2007 CORPORATE,5TH FLOOR 38132 900.00 JUDG 47.00 FILING FEE 40.00 PROCESSING FEE 987.00 TOTAL MARGARET E. FRAZIER,CREDITOR
17-MAR-2006 01:43 PM	PAYMENT RECEIVED
Entry:	A Payment of -$47.00 was made on receipt CTCT156485.
05-APR-2006 04:24 PM	SERVICE ON EXEC COMPLETED
Entry:	none.
25-APR-2006 01:32 PM	PAYMENT RECEIVED
Entry:	A Payment of -$56.93 was made on receipt CTCT160485.
01-MAY-2006 10:21 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN FED EX (HOLDING 56.93)
01-MAY-2006 01:27 PM	PAYMENT RECEIVED
Entry:	A Payment of -$55.45 was made on receipt CTCT161082.
09-MAY-2006 09:49 AM	PAYMENT RECEIVED
Entry:	A Payment of -$30.01 was made on receipt CTCT161946.
15-MAY-2006 01:14 PM	PAYMENT RECEIVED
Entry:	A Payment of -$59.30 was made on receipt CTCT162648.
22-MAY-2006 01:26 PM	PAYMENT RECEIVED
Entry:	A Payment of -$78.34 was made on receipt CTCT163388.
24-MAY-2006 03:32 PM	CHECK CREATED
Entry:	A Disbursement of $5.00 on Check Number 21868
30-MAY-2006 01:56 PM	PAYMENT RECEIVED
Entry:	A Payment of -$58.55 was made on receipt CTCT164137.
31-MAY-2006 02:04 PM	PAYMENT RECEIVED
Entry:	A Payment of -$5.00 was made on receipt CTCT164318.
05-JUN-2006 01:31 PM	PAYMENT RECEIVED
Entry:	A Payment of -$37.98 was made on receipt CTCT164728.
09-JUN-2006 10:04 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN FED EX (HOLDING 37.98)
12-JUN-2006 02:27 PM	PAYMENT RECEIVED
Entry:	A Payment of -$134.94 was made on receipt CTCT165513.
19-JUN-2006 02:10 PM	PAYMENT RECEIVED
Entry:	A Payment of -$475.50 was made on receipt CTCT166199.
27-JUL-2006 09:23 AM	CHECK CREATED	FRAZIER, MARGARET ELIZABETH
Entry:	A Disbursement of $961.82 on Check Number 22193
27-JUL-2006 10:43 AM	EXECUTION ISSUED
Entry:	108587E FEDERAL EXPRESS 2007 CORPORATE, 5TH FLOOR MEMPHIS TN 38132 $40.00 PROCESSING FEE $5463.02 JUDGMENT $47.00 PREPAID COST REIMBURSEMENT $5550.02 TOTAL MARGARET E. FRAZIER, CREDITOR
27-JUL-2006 10:48 AM	PAYMENT RECEIVED
Entry:	A Payment of -$47.00 was made on receipt CTCT169776.
04-AUG-2006 11:09 AM	SERVICE ON EXEC COMPLETED
Entry:	none.
21-AUG-2006 01:50 PM	PAYMENT RECEIVED
Entry:	A Payment of -$8.94 was made on receipt CTCT172079.
28-AUG-2006 01:26 PM	PAYMENT RECEIVED
Entry:	A Payment of -$45.20 was made on receipt CTCT172713.
06-SEP-2006 01:25 PM	PAYMENT RECEIVED
Entry:	A Payment of -$49.24 was made on receipt CTCT173519.
13-SEP-2006 01:28 PM	PAYMENT RECEIVED
Entry:	A Payment of -$46.36 was made on receipt CTCT174262.
19-SEP-2006 08:37 AM	PAYMENT RECEIVED
Entry:	A Payment of -$72.34 was made on receipt CTCT174653.
25-SEP-2006 02:15 PM	PAYMENT RECEIVED
Entry:	A Payment of -$131.74 was made on receipt CTCT175343.
02-OCT-2006 01:54 PM	PAYMENT RECEIVED
Entry:	A Payment of -$78.42 was made on receipt CTCT175913.
10-OCT-2006 01:17 PM	PAYMENT RECEIVED
Entry:	A Payment of -$29.99 was made on receipt CTCT176548.
20-NOV-2006 02:12 PM	PAYMENT RECEIVED
Entry:	A Payment of -$48.51 was made on receipt CTCT180359.
28-NOV-2006 01:18 PM	PAYMENT RECEIVED
Entry:	A Payment of -$59.30 was made on receipt CTCT180889.
04-DEC-2006 01:46 PM	PAYMENT RECEIVED
Entry:	A Payment of -$27.79 was made on receipt CTCT181392.
11-DEC-2006 01:42 PM	PAYMENT RECEIVED
Entry:	A Payment of -$112.04 was made on receipt CTCT182032.
19-DEC-2006 09:59 AM	PAYMENT RECEIVED
Entry:	A Payment of -$72.12 was made on receipt CTCT182674.
28-DEC-2006 09:00 AM	PAYMENT RECEIVED
Entry:	A Payment of -$58.43 was made on receipt CTCT183215.
04-JAN-2007 08:11 AM	CHECK CREATED	FRAZIER, MARGARET ELIZABETH
Entry:	A Disbursement of $800.42 on Check Number 22984
04-JAN-2007 08:55 AM	EXECUTION ISSUED
Entry:	108587E FEDERAL EXPRESS 2007 CORPORATE, 5TH FLOOR MEMPHIS TN 38132 $40.00 PROCESSING FEE $4709.60 JUDGMENT $47.00 PREPAID COST REIMBURSEMENT $4796.60 TOTAL MARGARET E. FRAZIER, CREDITOR
04-JAN-2007 09:18 AM	PAYMENT RECEIVED
Entry:	A Payment of -$47.00 was made on receipt CTCT183733.
05-JAN-2007 01:28 PM	PAYMENT RECEIVED
Entry:	A Payment of -$102.65 was made on receipt CTCT183942.
09-JAN-2007 01:11 PM	PAYMENT RECEIVED
Entry:	A Payment of -$41.80 was made on receipt CTCT184210.
10-JAN-2007 09:21 AM	SERVICE ON EXEC COMPLETED
Entry:	none.
17-JAN-2007 01:09 PM	PAYMENT RECEIVED
Entry:	A Payment of -$56.76 was made on receipt CTCT184905.
23-JAN-2007 01:10 PM	PAYMENT RECEIVED
Entry:	A Payment of -$65.06 was made on receipt CTCT185451.
29-JAN-2007 10:34 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN FED EX(HOLDING 65.06)
30-JAN-2007 01:16 PM	PAYMENT RECEIVED
Entry:	A Payment of -$50.64 was made on receipt CTCT186120.
06-FEB-2007 09:36 AM	PAYMENT RECEIVED
Entry:	A Payment of -$27.92 was made on receipt CTCT186673.
06-FEB-2007 02:45 PM	PAYMENT VOIDED	DUNAGAN, ROBERT L
Entry:	Receipt Number CTCT186673 has been voided. NAME SPELLED WRONG; BACKOUT RECPT CTCT186795, 02-06-07
06-FEB-2007 02:46 PM	PAYMENT RECEIVED
Entry:	A Payment of -$27.92 was made on receipt CTCT186796.
09-FEB-2007 10:55 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN FED EX (SEE ANS IN FILE)
13-FEB-2007 01:42 PM	PAYMENT RECEIVED
Entry:	A Payment of -$60.73 was made on receipt CTCT187544.
20-FEB-2007 01:52 PM	PAYMENT RECEIVED
Entry:	A Payment of -$63.08 was made on receipt CTCT188241.
26-FEB-2007 01:24 PM	PAYMENT RECEIVED
Entry:	A Payment of -$19.87 was made on receipt CTCT188803.
07-MAR-2007 10:33 AM	PAYMENT RECEIVED
Entry:	A Payment of -$40.60 was made on receipt CTCT189817.
13-MAR-2007 01:13 PM	PAYMENT RECEIVED
Entry:	A Payment of -$47.46 was made on receipt CTCT190462.
14-MAR-2007 10:06 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN FED EX (HOLDING 47.46)
20-MAR-2007 01:47 PM	PAYMENT RECEIVED
Entry:	A Payment of -$57.15 was made on receipt CTCT191184.
27-MAR-2007 08:57 AM	PAYMENT RECEIVED
Entry:	A Payment of -$126.80 was made on receipt CTCT191822.
02-APR-2007 01:39 PM	PAYMENT RECEIVED
Entry:	A Payment of -$73.85 was made on receipt CTCT192412.
09-APR-2007 09:51 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN FED EX (HOLDING 73.85)
10-APR-2007 01:06 PM	PAYMENT RECEIVED
Entry:	A Payment of -$95.98 was made on receipt CTCT193110.
12-APR-2007 08:10 AM	CHECK CREATED	FRAZIER, MARGARET ELIZABETH
Entry:	A Disbursement of $890.35 on Check Number 24100
17-APR-2007 01:32 PM	PAYMENT RECEIVED
Entry:	A Payment of -$59.59 was made on receipt CTCT193830.
24-APR-2007 01:02 PM	PAYMENT RECEIVED
Entry:	A Payment of -$51.27 was made on receipt CTCT194523.
02-MAY-2007 12:57 PM	PAYMENT RECEIVED
Entry:	A Payment of -$45.09 was made on receipt CTCT195352.
08-MAY-2007 01:29 PM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN FED EX (HOLDING 42.22)
11-MAY-2007 02:15 PM	PAYMENT RECEIVED
Entry:	A Payment of -$42.22 was made on receipt CTCT196311.
15-MAY-2007 02:00 PM	PAYMENT RECEIVED
Entry:	A Payment of -$33.52 was made on receipt CTCT196529.
22-MAY-2007 01:20 PM	PAYMENT RECEIVED
Entry:	A Payment of -$51.49 was made on receipt CTCT197077.
29-MAY-2007 02:08 PM	PAYMENT RECEIVED
Entry:	A Payment of -$82.07 was made on receipt CTCT197569.
05-JUN-2007 01:04 PM	PAYMENT RECEIVED
Entry:	A Payment of -$59.54 was made on receipt CTCT198223.
11-JUN-2007 02:21 PM	PAYMENT RECEIVED
Entry:	A Payment of -$43.57 was made on receipt CTCT198747.
18-JUN-2007 01:09 PM	PAYMENT RECEIVED
Entry:	A Payment of -$471.22 was made on receipt CTCT199292.
21-JUN-2007 03:15 PM	CHECK CREATED	FRAZIER, MARGARET ELIZABETH
Entry:	A Disbursement of $939.58 on Check Number 24473
21-JUN-2007 03:51 PM	CHECK VOIDED	FRAZIER, MARGARET ELIZABETH
Entry:	Check Number 24473 for $939.58 has been Voided.
25-JUN-2007 02:02 PM	PAYMENT RECEIVED
Entry:	A Payment of -$71.12 was made on receipt CTCT199903.
29-JUN-2007 10:29 AM	CHECK CREATED	FRAZIER, MARGARET ELIZABETH
Entry:	A Disbursement of $1,010.70 on Check Number 24520
02-JUL-2007 02:13 PM	PAYMENT RECEIVED
Entry:	A Payment of -$190.24 was made on receipt CTCT200523.
11-JUL-2007 02:00 PM	EXECUTION ISSUED
Entry:	108587E FEDERAL EXPRESS 2007 CORPORATE 5TH FLOOR MEMPHIS TN 38132 $40.00 PROCESSING FEE $2665.31 JUDGMENT (MEDICAL, C/S) $47.00 PREPAID COST REIMBURSEMENT $2752.31 TOTAL MARGARET E. FRAZIER, CREDITOR
11-JUL-2007 02:02 PM	PAYMENT RECEIVED
Entry:	A Payment of -$47.00 was made on receipt CTCT201266.
19-JUL-2007 09:08 AM	SERVICE ON EXEC COMPLETED
Entry:	none.
26-JUL-2007 10:32 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN FED EX (NO LONGER EMPLOYED)
27-SEP-2007 04:20 PM	MISC DOCKET ENTRY....T
Entry:	NOTICE OF CENTRALIZED CHILD SUPPORT TCSES 000917919
03-JUL-2008 12:30 PM	CHECK CREATED	FRAZIER, MARGARET ELIZABETH
Entry:	A Disbursement of $190.24 on Check Number 26790
20-APR-2009 02:00 PM	EXECUTION ISSUED
Entry:	108587E UPS - UNITED PARCEL SERVICE C/O CORPORATE SERVICE COMPANY 2908 POSTON AVENUE NASHVILLE TN 37203 $40.00 PROCESSING FEE $2712.31 JUDGMENT ( MEDICAL, C/S ARREARAGES, ETC.) $47.00 PREPAID COST REIMBURSEMENT $2799.31 TOTAL MARGARET E. FRAZIER, CREDITOR
20-APR-2009 02:09 PM	PAYMENT RECEIVED
Entry:	A Payment of -$25.00 was made on receipt CTCT255722.
28-APR-2009 03:21 PM	SERVICE ON EXEC COMPLETED
Entry:	none.
12-MAY-2009 12:54 PM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN UPS (TERMINATED ON 4/6/09)
17-JUL-2009 02:05 PM	MISC DOCKET ENTRY....T
Entry:	NOTICE OF CENTRALIZED CHILD SUPPORT CASE (07/15/2009), EFFECTIVE 07/14/2009 TCSES: 000917919
29-SEP-2009 12:09 PM	MISC DOCKET ENTRY....T
Entry:	NOTICE OF CENTRALIZED CHILD SUPPORT CASE EFFECTIVE 09/24/2009 TCSES: 000917919
11-DEC-2012 09:05 AM	TRANSFER TO ANOTHER COURT
Entry:	NOTICE OF TITLE IV-D SERVICES AND NOTICE OF TRANSFER TO THE JUVENILE COURT OF MEMPHIS AND SHELBY COUNTY, TENNESSEE 12-10-12 TCSES# 917919