| Case ID: | 149985R | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 149985R
- DIANE GRIGGS VS TIMOTHY GRIGGS
-Non-jury Trial | |
| Filing Date: | Tuesday , August 22nd, 1995 | |
| Type: | DV - DIVORCE | |
| Status: | CLOSE - CASE CLOSED |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| HEARING | CIRCUIT COURT DIVISION THREE | CIRCUIT COURT | WILLIAMS, KAREN R | |
| HEARING | CIRCUIT COURT DIVISION THREE | CIRCUIT COURT | WILLIAMS, KAREN R | |
| HEARING | CIRCUIT COURT DIVISION THREE | CIRCUIT COURT | WILLIAMS, KAREN R |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CP | WILLIAMS, HONORABLE KAREN R | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV3 | DIVISION THREE | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @79894 | GRIGGS, DIANE LYNELLE | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | DEFENDANT | @79895 | GRIGGS, TIMOTHY ALLAN | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT'S ATTORNEY | 10791 | JOHNSON, BARBARA B | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | PLAINTIFF'S ATTORNEY | 14857 | GATTAS, LESLIE | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 03-JAN-1996 03:31 PM |
PRE-BANNER ORDER | ||
| Entry: | none. | ||
| 25-JUN-2003 03:31 PM |
PET TO MODIFY CUSTYODY - REOPE | ||
| Entry: | DEFT`S PETITION TO MODIFY FINAL DECREE FOR CHANGE OF CUSTODY,FOR CONTEMPT,AND FOR ORDER OF IMMEDIATE TEMP CHANGE OF CUSTODY | ||
| 26-JUN-2003 01:28 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$107.50 was made on receipt CTCT66053. | ||
| 26-JUN-2003 01:20 PM |
SCIRE FACIAS ISSD TO SHRF | ||
| Entry: | DIANE GRIGGS | ||
| 10-JUL-2003 12:32 PM |
SERVICE COMPLETED | ||
| Entry: | DIANE GRIGGS 7-8-03 SUMMONS | ||
| 11-JUL-2003 08:53 AM |
REOPEN - CONTEMPT | GATTAS, LESLIE | |
| Entry: | (PLTF'S) RESPONSE TO PETITION TO MODIFY AND COUNTER-PETITION FOR CONTEMPT | ||
| 14-JUL-2003 08:50 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$35.00 was made on receipt CTCT67370. | ||
| 04-AUG-2003 10:41 AM |
SCHEDULED IN ERROR | ||
| Entry: | none. | ||
| 04-SEP-2003 01:56 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$4.00 was made on receipt CTCT72104. | ||
| 04-SEP-2003 01:11 PM |
MOT FILED | ||
| Entry: | timothy grigg's motion to require mental exam of respondent | ||
| 05-SEP-2003 03:08 PM |
SCHEDULED IN ERROR | ||
| Entry: | none. | ||
| 15-SEP-2003 02:20 PM |
ORDER APPOINTING GDN. AD LITEM | ||
| Entry: | none. | ||
| 16-SEP-2003 10:25 AM |
CONT TO A DATE - T | ||
| Entry: | cont to 10-10-03 Domestic cal | ||
| 19-SEP-2003 11:16 AM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | no show on motion | ||
| 08-OCT-2003 10:01 AM |
ORD OF CONTINNCE TO DT - T | ||
| Entry: | cont to 12-5-03 @ 10am - Domestic cal | ||
| 27-OCT-2003 12:05 PM |
MOT FILED | ||
| Entry: | FOR INTERIM PAYEMENT | ||
| 30-OCT-2003 12:18 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$4.00 was made on receipt CTCT77273. | ||
| 07-NOV-2003 09:30 AM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | none. | ||
| 07-NOV-2003 12:42 PM |
SUBPOENA DEPOS ISSD TO MISC | ||
| Entry: | DT FOR PLTF - PPS - $5.50 POST-DIVORCE EO | ||
| 07-NOV-2003 12:48 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$5.50 was made on receipt CTCT78087. | ||
| 14-NOV-2003 09:23 AM |
ORD ON PET TO MOD-REOPEN CASE | ||
| Entry: | consent order on GAL motion fro interim payment of atty fees | ||
| 14-NOV-2003 09:40 AM |
NOT TO TAKE DEPOSITION | ||
| Entry: | none. | ||
| 21-NOV-2003 02:28 PM |
CONT TO A DATE - T | ||
| Entry: | cont to 1-16-04 Domestic cal | ||
| 05-DEC-2003 12:13 PM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | FOR DEFT | ||
| 08-DEC-2003 02:36 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.50 was made on receipt CTCT80344. | ||
| 15-JAN-2004 01:56 PM |
SCHEDULED IN ERROR | ||
| Entry: | set twice on Domestic | ||
| 16-JAN-2004 10:14 AM |
H- CONT. GENERALLY | ||
| Entry: | none. | ||
| 07-APR-2004 02:09 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT91326. | ||
| 07-APR-2004 02:08 PM |
EXECUTION ISSUED | ||
| Entry: | 108678E KELLOGG 2168 FRISCO AVENUE MEMPHIS TN 38114 $1537.50 JUDGMENT (GUARDIAN AD LITEM) $49.00 PREPAID COST REIMBURSEMENT $1586.50 TOTAL SHARI MYERS, ATTY | ||
| 23-APR-2004 01:15 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$4.00 was made on receipt CTCT92882. | ||
| 23-APR-2004 01:13 PM |
MOT FILED | ||
| Entry: | GAL SHARI MYER'S MOTION FOR INTERIM PAYMENT OF ATTNY FEES FOR DEFT/PETITIONER ONLY | ||
| 30-APR-2004 10:46 AM |
H- MOTION GRANTED | ||
| Entry: | none. | ||
| 07-MAY-2004 02:10 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 12-MAY-2004 10:55 AM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN KELLOGG (HOLDING $184.03) | ||
| 17-MAY-2004 10:35 AM |
ORD ON PET TO MOD-REOPEN CASE | ||
| Entry: | order on gal motion for interim payment of atty's fees for def/peitioner only | ||
| 18-MAY-2004 01:32 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT95168. | ||
| 25-MAY-2004 02:20 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT95881. | ||
| 03-JUN-2004 01:32 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT96574. | ||
| 04-JUN-2004 02:26 PM |
CHECK CREATED | ||
| Entry: | A Disbursment of $184.03 on Check Number 11250 | ||
| 07-JUN-2004 01:51 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT96864. | ||
| 14-JUN-2004 01:31 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT97467. | ||
| 18-JUN-2004 12:17 PM |
CHECK CREATED | ||
| Entry: | A Disbursment of $368.06 on Check Number 11341 | ||
| 21-JUN-2004 01:36 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT98193. | ||
| 25-JUN-2004 11:05 AM |
CHECK CREATED | ||
| Entry: | A Disbursment of $184.03 on Check Number 11392 | ||
| 28-JUN-2004 01:43 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT98891. | ||
| 02-JUL-2004 09:19 AM |
CHECK CREATED | ||
| Entry: | A Disbursment of $184.03 on Check Number 11459 | ||
| 06-JUL-2004 01:59 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT99593. | ||
| 13-JUL-2004 01:05 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$184.03 was made on receipt CTCT100283. OVERPYMT OF 69.77 ON EXEC #108678E | ||
| 16-JUL-2004 10:14 AM |
CHECK CREATED | ||
| Entry: | A Disbursment of $552.09 on Check Number 11549 | ||
| 28-JUL-2004 03:14 PM |
CHECK CREATED | ||
| Entry: | A Disbursment of $114.26 on Check Number 11617 | ||
| 29-JUL-2004 10:06 AM |
EXECUTION ISSUED | ||
| Entry: | 108678E KELLOGG 2168 FRISCO AVENUE MEMPHIS TN 38114 $ 1890.50 JUDGMENT (GUARDIAN AD LITEM -includes $49.00 prepaid cost reimbursement) $1890.50 TOTAL SHARI MYERS, ATTY | ||
| 29-JUL-2004 10:07 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT101663. | ||
| 03-AUG-2004 08:50 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT102047. | ||
| 03-AUG-2004 08:58 AM |
CHECK CREATED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Disbursment of $69.77 on Check Number 11648 | ||
| 09-AUG-2004 02:53 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 17-AUG-2004 12:56 PM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT103444. | ||
| 23-AUG-2004 01:53 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT104068. | ||
| 23-AUG-2004 01:54 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$368.06 was made on receipt CTCT104070. | ||
| 26-AUG-2004 01:33 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT104451. | ||
| 30-AUG-2004 01:32 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT104695. | ||
| 08-SEP-2004 09:56 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT105429. | ||
| 10-SEP-2004 11:40 AM |
CHECK CREATED | JOHNSON, BARBARA B | |
| Entry: | A Disbursment of $920.15 on Check Number 11936 | ||
| 15-SEP-2004 10:53 AM |
PAYMENT RECEIVED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Payment of -$184.03 was made on receipt CTCT106201. | ||
| 20-SEP-2004 01:50 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$368.06 was made on receipt CTCT106715. OVERPYMT IN ESCROW 133.83 ON EXEC #108678E | ||
| 24-SEP-2004 11:58 AM |
CHECK CREATED | ||
| Entry: | A Disbursment of $368.06 on Check Number 12066 | ||
| 01-OCT-2004 11:09 AM |
CHECK CREATED | ||
| Entry: | A Disbursment of $184.03 on Check Number 12116 | ||
| 01-OCT-2004 11:22 AM |
CHECK CREATED | ||
| Entry: | A Disbursment of $184.03 on Check Number 12118 | ||
| 04-OCT-2004 10:41 AM |
CHECK CREATED | GRIGGS, TIMOTHY ALLAN | |
| Entry: | A Disbursment of $133.83 on Check Number 12126 | ||
| 15-OCT-2004 12:23 PM |
CHECK CREATED | ||
| Entry: | A Disbursment of $234.23 on Check Number 12228 | ||