| Case ID: | 164322R | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 164322R
- KATHY WARE VS COREY WARE
-Non-jury Trial | |
| Filing Date: | Friday , November 12th, 1999 | |
| Type: | DV - DIVORCE | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| HEARING | 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 | @62447 | WARE, KATHY | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 11870 | SIEGEL, DAVID A | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @62449 | WARE SR, COREY DELANNDRAU | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 13-JUN-2001 10:07 AM |
PRE-BANNER ORDER | ||
| Entry: | none. | ||
| 05-AUG-2002 10:07 AM |
REOPEN - CONTEMPT | ||
| Entry: | none. | ||
| 05-AUG-2002 10:07 AM |
SCIRE FACIAS ISSD TO SHRF | ||
| Entry: | COREY WARE SR WITH CY PETITION | ||
| 08-AUG-2002 08:14 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$62.50 was made on receipt CTCT36700. | ||
| 08-AUG-2002 08:14 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$5.00 was made on receipt CTCT36701. | ||
| 13-AUG-2002 10:56 AM |
SERVICE COMPLETED | ||
| Entry: | SCIRE FACIAS COREY WARE 8-08-02 SHERIFF | ||
| 13-SEP-2002 03:43 PM |
CONT TO A DATE - T | ||
| Entry: | CONT TO 10-11-02 | ||
| 11-JUL-2003 03:18 PM |
ORD OF REFERENCE | ||
| Entry: | none. | ||
| 11-JUL-2003 03:41 PM |
MOT FOR PENDENTE LITE SUPP | ||
| Entry: | 07/30/03 | ||
| 16-JUL-2003 03:03 PM |
MOT FILED | ||
| Entry: | for wage ASSIGHNMENT | ||
| 17-JUL-2003 08:15 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$4.00 was made on receipt CTCT67738. | ||
| 05-JAN-2004 03:44 PM |
2ND COST BILL CREATED | ||
| Entry: | ORGINAL COST BILL ON HLAN, PAID IN FULL. ADDL COST BILL AMOUNT 27.20 | ||
| 09-JAN-2004 09:28 AM |
EXECUTION ISSUED | ||
| Entry: | 108667E SHELBY CO ASSESSORS OFFICE 160 N. MAIN MEMPHIS, TN 38103 COURT COST $27.20 JUDGMENT $7359.00 INTEREST $18,397.50 PREPD 49.00 TOTAL $25,.832.70 WILLIAM COHN, ATTY | ||
| 09-JAN-2004 09:33 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT82764. | ||
| 29-JAN-2004 11:13 AM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 11-MAR-2004 01:51 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$545.23 was made on receipt CTCT88740. FUNDS PD IN ESCROW ON EXEC #108667E DUE LETTER RELEASING GARNISHMENT | ||
| 11-MAR-2004 08:28 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 23-MAR-2004 08:53 AM |
PAYMENT RECEIVED | WARE SR, COREY DELANNDRAU | |
| Entry: | A Payment of -$545.23 was made on receipt CTCT89838. | ||
| 23-MAR-2004 09:28 AM |
PAYMENT VOIDED | WARE SR, COREY DELANNDRAU | |
| Entry: | Receipt Number CTCT89838 has been voided. PYMNT NEEDS TO BE PUT IN ESCROW ON EXEC #108667E DUE TO LETTER RELEASING GARNISHMENT | ||
| 23-MAR-2004 09:36 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$545.23 was made on receipt CTCT89847. FUNDS PD IN ESCROW ON EXEC #108667E DUE TO LETTER RELEASING GARNISHMENT | ||
| 25-MAR-2004 11:23 AM |
CHECK CREATED | WARE SR, COREY DELANNDRAU | |
| Entry: | A Disbursment of $1,063.26 on Check Number 10757 | ||
| 06-APR-2004 09:41 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$545.23 was made on receipt CTCT91143. | ||
| 07-APR-2004 09:02 AM |
CHECK CREATED | WARE SR, COREY DELANNDRAU | |
| Entry: | A Disbursment of $545.23 on Check Number 10853 | ||
| 28-JUN-2016 10:02 AM |
ORDER OF DISMISSAL | ||
| Entry: | none. | ||
| 28-JUL-2016 02:18 PM |
2ND COST BILL CREATED | ||
| Entry: | none. | ||
| 28-JUL-2016 02:18 PM |
COST BILL PAID | ||
| Entry: | none. | ||