| Case ID: | 304435T | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 304435T
- PAULA ELLIS VS MEMPHIS DISPATCH
-Non-jury Trial | |
| Filing Date: | Thursday , September 30th, 1999 | |
| Type: | MS - MINOR SETTLEMENT | |
| Status: | CLOSE - CASE CLOSED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | PLAINTIFF | @34564 | PARTEE, PAULA L | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DEFENDANT | @34567 | MEMPHIS DISPATCH | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @35085 | PARTEE, VANESHA N | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | JUDGE | 30CN | MCCARROLL, HONORABLE JOHN R | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DIVISION | DIV1 | DIVISION ONE | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 30-SEP-1999 04:10 PM |
PRE-BANNER ORDER | ||
| Entry: | none. | ||
| 17-NOV-1999 10:42 AM |
FUNDS INVESTED PER COURT ORDER | ||
| Entry: | none. | ||
| 17-NOV-1999 10:42 AM |
FUNDS INVESTED PER COURT ORDER | ||
| Entry: | none. | ||
| 10-SEP-2001 04:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$950.00 was made on receipt CTCT9792. | ||
| 11-JUL-2012 06:55 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$231.97 was made on receipt CTCT357380. INTEREST POSTED AS OF 6/30/2012 | ||
| 11-JUL-2012 06:55 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$187.78 was made on receipt CTCT357381. INTEREST POSTED AS OF 6/30/2012 | ||
| 23-JUL-2012 03:44 PM |
ORDER ENTERED | ||
| Entry: | ORDER DIRECTING CLERK TO RELEASE FUNDS TO PAULA LORESHIA PARTEE & VANESHA NICOLE PARTEE | ||
| 25-JUL-2012 01:49 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$615.10 was made on receipt CTCT359380. | ||
| 25-JUL-2012 02:02 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$759.83 was made on receipt CTCT359385. | ||
| 26-JUL-2012 09:56 AM |
CHECK CREATED | PARTEE, PAULA L | |
| Entry: | A Disbursement of $565.60 on Check Number 36670 | ||
| 26-JUL-2012 09:56 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $49.50 on Check Number 36671 | ||
| 26-JUL-2012 11:02 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.50 was made on receipt CTCT359437. | ||
| 26-JUL-2012 11:59 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $51.74 on Check Number 36672 | ||
| 26-JUL-2012 11:59 AM |
CHECK CREATED | PARTEE, VANESHA N | |
| Entry: | A Disbursement of $708.09 on Check Number 36673 | ||
| 26-JUL-2012 12:04 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$51.74 was made on receipt CTCT359474. | ||