Report Selection Criteria

 Case ID: 95309T
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: 95309T - TAMMY MITCHELL VS YVETTE WHITE -Non-jury Trial
 Filing Date: Wednesday, June 17th, 1998
 Type:  AG - APPEAL FR GENERAL SESSIONS CT
 Status:  CBSATISFY - COST BILL SATISFIED


Related Cases

No related cases were found.


Case Event Schedule

Event Date/Time Room Location Judge
DISMISSAL CALENDAR
CIRCUIT COURT DIVISION SEVEN CIRCUIT COURT LANIER, ROBERT


Case Parties

Seq # Assoc Party End Date Type ID Name
1   22-MAR-2004 JUDGE 30CC LANIER, HONORABLE ROBERT
Address: unavailable Aliases: none
 
2     DIVISION DIV7 DIVISION SEVEN
Address: unavailable Aliases: none
 
3     PLAINTIFF @46504 MITCHELL, TAMMY
Address: unavailable Aliases: none
 
4     DEFENDANT @46505 WHITE, YVETTE
Address: unavailable Aliases: none
 
5     DEFENDANT'S ATTORNEY 13054 SIMS, KIM G
Address: unavailable Aliases: none
 
6     JUDGE 30CS FIELDS, HONORABLE DONNA M
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
17-JUN-1998
02:01 PM
COMPLAINT FILED    
Entry: none.
 
17-JUN-1998
02:01 PM
CASE AT ISSUE    
Entry: none.
 
28-MAR-2001
09:47 AM
CH. 13 BANKRUPTCY FILED    
Entry: none.
 
20-FEB-2003
10:12 AM
SCHEDULED IN ERROR    
Entry: none.
 
27-FEB-2003
02:14 PM
NOT GENERATED AND MAILED    
Entry: Docket entry for the letter produced from CDAEVNT on 27-FEB-2003 by HERRINJ.
 
28-APR-2003
10:22 AM
CONT GEN    
Entry: none.
 
22-OCT-2004
10:27 AM
NOT GENERATED AND MAILED    
Entry: Docket entry for the letter produced from CDAEVNT on 22-OCT-2004 by HERRINJ.
 
03-JAN-2005
12:17 PM
ORD DISM. GEN. SESSIONS APPEAL    
Entry: none.
 
24-JAN-2005
02:47 PM
COST BI CREATED    
Entry: ORIG COST BILL $222.20
 
14-MAR-2005
08:54 AM
DELINQ STATE TAX PENALTY    
Entry: none.
 
07-APR-2005
01:03 AM
PAYMENT RECEIVED    
Entry: A Payment of -$237.20 was made on receipt CTCT125180.
 
08-APR-2005
08:57 AM
COST BILL PAID    
Entry: none.
 
01-JUN-2005
08:16 AM
EXECUTION ISSUED    
Entry: 25071X PENN SPECIALTY CHEMICALS 3324 CHELSEA AVE MEMPHIS TN 38108 ATTN: LINDA HARRIS - HR $877.00 JUDGMENT $49.00 PREPAID COST REIMBURSEMENT $926.00 TOTAL TAMMY MITCHELL, CREDITOR
 
01-JUN-2005
08:45 AM
PAYMENT RECEIVED    
Entry: A Payment of -$49.00 was made on receipt CTCT130520.
 
20-JUN-2005
10:31 AM
SERVICE ON EXEC COMPLETED    
Entry: none.
 
05-JUL-2005
12:00 PM
MOT TO QUASH    
Entry: GARNISHMENT
 
05-JUL-2005
12:22 PM
PAYMENT RECEIVED    
Entry: A Payment of -$4.00 was made on receipt CTCT133411.
 
06-JUL-2005
10:22 AM
ANSWER OF GARNISHEE    
Entry: ANS OF GARN PENN SPECIALTY CHEMICALS(WILL SEND 612.56 ON 7/8)
 
29-JUL-2005
11:32 AM
ORD - T    
Entry: ORDER TO QUASH GARNISHMENT OR EXECUTION *7/29/05 MAILED RELEASE TO GARN PENN SPECIALTY CHEMICALS (C/O MINDA HARRIS) ALONG W/ COPY OF ORDER SPECIFYING $612.56 BE MAILED TO CIRCUIT TO BE RELEASED TO PLAINTIFF JH *SPOKE WITH MINDA HARRIS 7/29/05 - SHE WILL BE MAILING $612.56 TO CIRCUIT IN EARLY AUGUST (TO BE PROCESSED ON 8/08/05)
 
17-AUG-2005
10:47 AM
PAYMENT RECEIVED WHITE, YVETTE  
Entry: A Payment of -$612.56 was made on receipt CTCT137363.
 
31-AUG-2005
11:03 AM
CHECK CREATED MITCHELL, TAMMY  
Entry: A Disbursment of $612.56 on Check Number 15074