| Case ID: | CT-000222-11 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-000222-11
- SHERRY MACON VS TYRONE MACON
-Non-jury Trial | |
| Filing Date: | Tuesday , January 18th, 2011 | |
| Type: | DV - DIVORCE | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| 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 | @277320 | MACON, SHERRY | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | 03-NOV-2011 | PLAINTIFF'S ATTORNEY | 26384 | HUGHES, TIMOTHY D | |
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @277321 | MACON, TYRONE | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT'S ATTORNEY | 29432 | TURNER, SARAH M | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | PLAINTIFF'S ATTORNEY | 21559 | KOSCIOLEK, JEANNIE M | ||
| Address: | unavailable | Aliases: | KOSCIOLEK, JEANNIE M | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 18-JAN-2011 02:24 PM |
CATEGORY 6 FILING | ||
| Entry: | none. | ||
| 18-JAN-2011 02:24 PM |
COMPLAINT FILED | ||
| Entry: | IO | ||
| 18-JAN-2011 02:24 PM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 18-JAN-2011 02:24 PM |
SUMMONS ISSD TO SHRF | ||
| Entry: | TYRONE MACON WITH MANDATORY INJ. | ||
| 03-FEB-2011 09:46 AM |
SERVICE INCOMPLETE - SHERIFF | ||
| Entry: | SUMMONS TYRONE MACON ( NTBF - NO RESP ) SHRF 02-02-2011 | ||
| 08-FEB-2011 02:52 PM |
SUMMONS ISSD TO MISC | ||
| Entry: | ALAIS TYRONE MACON PPS | ||
| 15-FEB-2011 03:55 PM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS - ALIAS TYRONE MACON 02-15-2011 PPS | ||
| 15-FEB-2011 03:56 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 24-FEB-2011 10:56 AM |
MOT FOR PENDENTE LITE SUPP | ||
| Entry: | PLTF | ||
| 24-FEB-2011 10:59 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$10.00 was made on receipt CTCT313268. | ||
| 24-FEB-2011 12:35 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | NOTICE OF HEARING | ||
| 25-FEB-2011 03:25 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR PLTF-PPS | ||
| 28-FEB-2011 08:35 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT313569. | ||
| 01-MAR-2011 04:18 PM |
NOTICE OF APPEARANCE | TURNER, SARAH M | |
| Entry: | none. | ||
| 07-MAR-2011 12:58 PM |
ANS & COUNTER COMP | TURNER, SARAH M | |
| Entry: | none. | ||
| 07-MAR-2011 01:00 PM |
AFFIDAVIT | ||
| Entry: | DEFT/COUTER-PLAINTIFF INCOME AND EXPENSE AFFIDAVIT | ||
| 07-MAR-2011 01:57 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CTCT314510. | ||
| 09-MAR-2011 08:05 AM |
AFFIDAVIT | ||
| Entry: | PLAINTIFFS RULE 14(C) | ||
| 17-MAR-2011 10:33 AM |
ORD ON TEMP SUPPORT | ||
| Entry: | none. | ||
| 04-APR-2011 03:41 PM |
ANSWER | HUGHES, TIMOTHY D | |
| Entry: | none. | ||
| 05-MAY-2011 01:46 PM |
INTERROG/REQ FOR PROD | ||
| Entry: | TO DEFT | ||
| 03-NOV-2011 09:50 AM |
PET FOR ORDER OF PROTECTION | ||
| Entry: | none. | ||
| 03-NOV-2011 10:20 AM |
ORDER ENTERED | ||
| Entry: | EX PARTE ORDER OF PROTECTION ISSUED (HEARING 11/17/11 AT 2:30PM) | ||
| 03-NOV-2011 03:46 PM |
NOTICE ISSUED TO SHERIFF | ||
| Entry: | TYRONE MACON WITH COPY OF PETITION AND EX PARTE ORDER | ||
| 03-NOV-2011 03:56 PM |
ORD SUBSTITUTING COUNSEL-T | ||
| Entry: | CONSENT ORDER SUBSTITUTING COUNSEL FOR SHERRY MACON | ||
| 17-NOV-2011 03:50 PM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | ORDER OF PROTECTION TYRONE MACON SHRF 11-08-11 | ||
| 17-NOV-2011 04:08 PM |
CONT TO A DATE - T | ||
| Entry: | CONT TO 05/11/12 FOR RE-CONSIDERATION OF EX PARTE ORDER OF PROTECTION UNLESS OTHER ORDER OF THIS COURT SUPERCEDES | ||
| 17-NOV-2011 04:32 PM |
ORDER ENTERED | ||
| Entry: | EX PARTE ORDER OF PROTECTION (EFFECTIVE 11/17/11 AT 4:24PM UNTIL 05/17/2012 OR UNTIL FURTHER ORDER OF THIS COURT) | ||
| 30-NOV-2011 02:02 PM |
MOTION FILED | ||
| Entry: | MOTION TO COMPEL DISCOVERY | ||
| 09-DEC-2011 12:53 PM |
ORDER PENDING | ||
| Entry: | none. | ||
| 15-DEC-2011 09:59 AM |
PETITION MISC - T | ||
| Entry: | PLTFS PETITION FOR DEFT TO RETURN PLTFS AUTO INDIGENCY OATH | ||
| 15-DEC-2011 10:18 AM |
NOTICE ISSUED TO MISC | ||
| Entry: | TYRONE MACON-RTA | ||
| 20-JAN-2012 12:07 PM |
ORDER PENDING | ||
| Entry: | none. | ||
| 02-MAR-2012 04:08 PM |
RESP TO REQ FOR PROD OF DOC | ||
| Entry: | DEFTS ANSWERS TO REQUEST FOR PROUCTION | ||
| 08-MAR-2012 11:33 AM |
ANS TO INTERROG MISC | ||
| Entry: | DEFT'S ANSWERS | ||
| 10-MAY-2012 04:12 PM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | none. | ||
| 11-JUN-2012 01:56 PM |
MARITAL DISSOLUTION AGRMNT | ||
| Entry: | none. | ||
| 26-JUN-2012 11:06 AM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | STRUCK BY COURT - NO APPEARANCE | ||
| 10-JUL-2012 10:37 AM |
FINAL DECREE OF DIV - UNCONT | ||
| Entry: | none. | ||
| 10-JUL-2012 10:37 AM |
ORDER ENTERED | ||
| Entry: | WAGE ASSIGNMENT ORDER (ALIMONY ONLY) | ||
| 17-JUL-2012 02:00 PM |
COST BILL CREATED | ||
| Entry: | ORIG COST AMOUNT 552.50 (REMAINING COST) 08/16/12 - DEBTOR CALLED AND MADE PAYMENT ARRANGEMENTS OF $150.00 MONTHLY BEGINNING ON 08/23/12 - LDN | ||
| 27-AUG-2012 03:12 AM |
PAYMENT RECEIVED | ||
| Entry: | The Payment Detail code was changed from CHK to CASH on receipt CTCT362122. | ||
| 27-AUG-2012 02:09 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$160.00 was made on receipt CTCT362122. | ||
| 25-SEP-2012 02:00 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CTCT364622. | ||
| 25-OCT-2012 03:08 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$242.50 was made on receipt CTCT367184. | ||
| 25-OCT-2012 03:08 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 07-JAN-2016 01:57 PM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT455216. | ||
| 07-JAN-2016 04:03 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 43361 | ||
| 27-JAN-2016 02:09 PM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT456665. | ||
| 27-JAN-2016 04:02 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 43518 | ||
| 03-FEB-2016 02:47 PM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT457289. | ||
| 03-FEB-2016 04:42 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 43582 | ||
| 18-FEB-2016 09:09 AM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT458327. | ||
| 18-FEB-2016 04:03 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 43792 | ||
| 04-MAR-2016 10:00 AM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT459501. | ||
| 04-MAR-2016 04:04 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 44088 | ||
| 16-MAR-2016 10:09 AM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT460417. | ||
| 16-MAR-2016 04:04 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 44265 | ||
| 31-MAR-2016 02:02 PM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT461490. | ||
| 31-MAR-2016 04:15 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 44421 | ||
| 14-APR-2016 11:22 AM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT462571. | ||
| 14-APR-2016 04:03 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 44544 | ||
| 27-APR-2016 11:24 AM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT463560. | ||
| 27-APR-2016 04:10 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 44667 | ||
| 12-MAY-2016 12:09 PM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT464690. | ||
| 12-MAY-2016 04:02 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 44763 | ||
| 27-MAY-2016 12:10 PM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT465755. | ||
| 27-MAY-2016 04:03 PM |
CHECK CREATED | MACON, TYRONE | |
| Entry: | A Disbursement of $249.99 on Check Number 44880 | ||
| 08-JUN-2016 10:48 AM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT466544. | ||
| 08-JUN-2016 04:04 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 44940 | ||
| 29-JUN-2016 10:18 AM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT468085. | ||
| 29-JUN-2016 04:03 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 45074 | ||
| 08-JUL-2016 10:04 AM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT468640. | ||
| 08-JUL-2016 04:01 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 45134 | ||
| 21-JUL-2016 10:58 AM |
PAYMENT RECEIVED | MACON, TYRONE | |
| Entry: | A Payment of -$262.50 was made on receipt CTCT469589. | ||
| 21-JUL-2016 04:05 PM |
CHECK CREATED | MACON, SHERRY | |
| Entry: | A Disbursement of $249.99 on Check Number 45227 | ||