| Case ID: | CT-000338-16 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-000338-16
- ADRIAN PORTERFIELD VS NEFESA PORTERFIELD
-Non-jury Trial | |
| Filing Date: | Thursday , January 28th, 2016 | |
| Type: | DC - DIVORCE WITH CHILDREN | |
| Status: | EXECUTION - EXECUTION FOR COLLECTIONS |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CS | FIELDS, HONORABLE DONNA M | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV7 | DIVISION SEVEN | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @363518 | PORTERFIELD, ADRIAN BERNARD | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 19743 | BOSTICK, CORNELIUS K | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @363519 | PORTERFIELD, NEFESA QUACHETTE | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 28-JAN-2016 10:28 AM |
CATEGORY 5 FILING | ||
| Entry: | none. | ||
| 28-JAN-2016 10:28 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 28-JAN-2016 10:28 AM |
CONFIDENTIAL INFORMATION | ||
| Entry: | none. | ||
| 28-JAN-2016 10:28 AM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 28-JAN-2016 10:32 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | NEFESA PORTERFIELD PPS | ||
| 28-JAN-2016 01:51 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$378.50 was made on receipt CTCT456787. | ||
| 02-FEB-2016 08:20 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 04-FEB-2016 01:50 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUMMONS NEFESA PORTERFIELD 2/2/2016 PPS | ||
| 24-JUN-2016 12:55 PM |
MARITAL DISSOLUTION AGRMNT | BOSTICK, CORNELIUS K | |
| Entry: | none. | ||
| 27-JUL-2016 12:17 PM |
FINAL DECREE OF DIV - UNCONT | ||
| Entry: | BY INTERCHANGE IN DIVISION 8 FOR DIVISION 7 | ||
| 27-JUL-2016 12:17 PM |
ORD FOR PARENTING PLAN | ||
| Entry: | BY INTERCHANGE IN DIVISION 8 FOR DIVISION 7 | ||
| 01-AUG-2016 03:45 PM |
COST BILL CREATED | ||
| Entry: | ORIG COST BILL 378.50 12/16/2016 DEBTOR CALLED AND AGREED TO PAY 50.00 BI-WEEKLY STARTING 01/06/2017 UNTIL SATISFIED. RW 4/7/17 DEBTOR HAS NOT MADE MONTHLY OBLIGATED PAYMENT SINCE JANUARY, RCBC2. SD | ||
| 01-AUG-2016 03:45 PM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 378.50 was added on CBAACCD. ADV FILING FEE TO BE REFUNDED TO PATY CORNELIUS K BOSTICK #19743 | ||
| 09-JAN-2017 09:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$51.75 was made on receipt CTCT481502. | ||
| 24-APR-2017 09:14 AM |
EXECUTION ISSUED | ||
| Entry: | 31974X COURT COST - 328.50 + 35.50 = 364.00 CERTIFIED MAIL DELTA AIR LINES 1030 DELTA BLVD ATLANTA, GA 30354 | ||
| 01-MAY-2017 10:35 AM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, DELTA AIRLINES | ||
| 05-JAN-2018 01:23 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | CANDICE AKEMON PPS | ||
| 05-JAN-2018 01:24 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | MIA MADISON PPS | ||
| 05-JAN-2018 01:26 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$12.00 was made on receipt CTCT506849. | ||
| 05-JAN-2018 01:32 PM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT506849 has been voided. The case number was entered incorrectly. | ||
| 31-OCT-2019 04:03 PM |
CHECK CREATED | BOSTICK, CORNELIUS K | |
| Entry: | A Disbursement of $50.00 on Check Number 52530 | ||
| 01-NOV-2019 09:51 AM |
CHECK VOIDED | BOSTICK, CORNELIUS K | |
| Entry: | Check Number 52530 for $50.00 has been Voided. | ||
| 01-NOV-2019 04:06 PM |
CHECK CREATED | BOSTICK, CORNELIUS K | |
| Entry: | A Disbursement of $50.00 on Check Number 52534 UNCLAIMED FUND SENT TO THE STATE OF TENNESSEE. GO TO WWW.CLAIMITTN.GOV TO LEARN HOW TO RETRIEVE THE FUNDS FROM THE STATE. | ||
| 27-MAY-2020 02:01 PM |
COLL. AGENCY - PROF. COLLECTNS | ||
| Entry: | none. | ||
| 18-JUN-2024 02:00 PM |
COLL. AGENCY - PBFCM | ||
| Entry: | CR_CASE_ID ||v_crct_rec.case_id DATE ||sysdate || Case turned over to collection agency PCFM | ||