Report Selection Criteria

 Case ID: CT-000923-08
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-000923-08 - T II LLC VS PATRICIA PLUMMER -Non-jury Trial
 Filing Date: Tuesday , February 26th, 2008
 Type:  BC - BREACH OF CONTRACT
 Status:  EXECUTION - EXECUTION FOR COLLECTIONS


Related Cases

No related cases were found.

Case Event Schedule

Event Date/Time Room Location Judge
MOTION
CIRCUIT COURT DIVISION FIVE CIRCUIT COURT ROBILIO, KAY S.


Case Parties

Seq # Assoc Party End Date Type ID Name
1     JUDGE 30CK ROBILIO, HONORABLE KAY S.
Address: unavailable Aliases: none
 
2     DIVISION DIV5 DIVISION FIVE
Address: unavailable Aliases: none
 
3     PLAINTIFF @144811 T II LLC
Address: unavailable Aliases: none
 
4     PLAINTIFF'S ATTORNEY 8159 MENDELSON, PAUL I
Address: unavailable Aliases: none
 
5     DEFENDANT @212290 PLUMMER, PATRICIA
Address: unavailable Aliases: MR P'S BUFFALO WINGS
 
6     DEFENDANT @212291 PLUMMER, FREDERICK
Address: unavailable Aliases: MR P'S BUFFALO WINGS
 
7     DEFENDANT'S ATTORNEY 10325 GARRETT, COLEMAN
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
26-FEB-2008
08:31 AM		 CATEGORY 2 FILING G.S. APPEAL    
Entry: none.
 
26-FEB-2008
08:31 AM		 COMPLAINT FILED    
Entry: none.
 
26-FEB-2008
08:31 AM		 CASE AT ISSUE    
Entry: none.
 
26-FEB-2008
08:31 AM		 NOTICE GENERATED AND MAILED    
Entry: none.
 
26-FEB-2008
08:31 AM		 NOTICE GENERATED AND MAILED    
Entry: none.
 
26-FEB-2008
09:29 AM		 GENERAL SESSIONS APPEAL    
Entry: 02/19/2008 1245718 DEFENDANT $196.50 PAYMENT FOR PLAINTIFF $23,285.76 ON 02/12/2008
 
26-FEB-2008
09:31 AM		 JACKET LABEL PRINTED    
Entry: Docket entry for the letter produced from CDADOCT on 26-FEB-2008 by CARTERS.
 
26-FEB-2008
10:06 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$196.50 was made on receipt CTCT219868.
 
26-FEB-2008
12:10 PM		 CLK COMM FOR GEN SESS FEES    
Entry: The fee A6 in the amount of 5.40 was added on CBAACCD.
 
26-FEB-2008
12:10 PM		 GEN SESSIONS COSTS ADDED    
Entry: The fee GENS in the amount of 54.00 was added on CBAACCD. GS FEE 151.50 - 97.50 PP = 54.00 BAL CLK COM 5.40
 
07-MAR-2008
02:44 PM		 MOTION FILED    
Entry: FOR SUMMARY JUDGMENT
 
11-APR-2008
12:32 PM		 ORDER PENDING    
Entry: none.
 
21-APR-2008
02:24 PM		 SMRY JDGMNT FOR PLTF - $    
Entry: 23,419.74 PLUS COST
 
07-MAY-2008
07:59 AM		 COST BILL CREATED    
Entry: ORIG COST BILL $196.90
 
28-MAY-2008
02:21 PM		 LEVY ISSUED    
Entry: 27156X REGIONS BANK 4805 AMERICAN WAY MEMPHIS TN $196.90 COURT COST $40.00 PROCESSING FEE $23285.76 JUDGMENT $47.00 PREPAID COST REIMBURSEMENT $24207.63 TOTAL PAUL I. MENDELSON, ATTY
 
28-MAY-2008
02:21 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$47.00 was made on receipt CTCT228576.
 
09-JUN-2008
09:59 AM		 SERVICE ON EXEC COMPLETED    
Entry: none.
 
09-JUN-2008
01:49 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$196.90 was made on receipt CTCT229665.
 
09-JUN-2008
01:56 PM		 COST BILL PAID    
Entry: none.
 
18-JUN-2008
01:53 PM		 ANSWER OF GARNISHEE    
Entry: ANS OF GARN REGIONS BANK(NO ACCT FOUND)
 
05-AUG-2008
03:37 PM		 SUBPOENA ISSD TO MISC    
Entry: FOR PLTF PPS
 
06-AUG-2008
08:57 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$6.00 was made on receipt CTCT234542.
 
19-AUG-2008
02:54 PM		 MISCELLANEOUS NOTICE....T    
Entry: PLTF'S FOR ORAL DEPO
 
19-AUG-2008
02:55 PM		 POST JUDGMENT FILING    
Entry: none.
 
19-AUG-2008
02:56 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$25.00 was made on receipt CTCT235687.
 
07-OCT-2008
01:48 PM		 MOTION FILED    
Entry: BY PLTF TO COMPEL DISCOVERY
 
17-OCT-2008
12:03 PM		 ORDER PENDING    
Entry: none.
 
17-JUN-2009
03:38 PM		 SUBPOENA ISSD TO MISC    
Entry: DUCES TECUM FOR PLTF - PPS
 
18-JUN-2009
08:07 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$6.00 was made on receipt CTCT261126.
 
23-SEP-2009
11:22 AM		 POST JUDGMENT FILING    
Entry: none.
 
23-SEP-2009
11:22 AM		 MOTION FILED    
Entry: BY PLTF, COMPEL
 
24-SEP-2009
11:23 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$25.00 was made on receipt CTCT269800.
 
01-OCT-2009
02:45 PM		 CONT TO A DATE - T    
Entry: none.
 
02-OCT-2009
11:17 AM		 ORDER ENTERED    
Entry: CONSENT ORDER ON PLT MOTION TO COMPEL DEPO IN AID OF JUDGMENT OF FREDRICK PLUMMER
 
19-MAY-2010
11:50 AM		 LEVY ISSUED    
Entry: 27156X *NOTE: ATTY AHSAKI E. BAPTIST FROM WYATT TARRANT & COMBS ISSUED THIS EXECUTION. SUNTRUST BANK 999 SOUTH SHADY GROVE MEMPHIS TN $47.00 COURT COST & PROCESSING FEE $23019.74 JUDGMENT $4683.94 INTEREST $47.00 PREPAID COST REIMBURSEMENT $27797.68 TOTAL AHSAKI R. BAPTIST, ATTY
 
19-MAY-2010
12:10 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$47.00 was made on receipt CTCT290475.
 
10-JUN-2010
12:57 PM		 SERVICE ON EXEC COMPLETED    
Entry: SUNTRUST BANK
 
24-JUN-2010
02:08 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$416.83 was made on receipt CTCT293736. FUNDS IN ESCROW ON EXEC # 27156X (20 DAYS)
 
30-JUN-2010
11:41 AM		 CHECK CREATED    
Entry: A Disbursement of $416.83 on Check Number 31767
 
30-JUN-2010
12:06 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$416.83 was made on receipt CTCT294158.
 
13-JUL-2010
03:27 PM		 CHECK CREATED    
Entry: A Disbursement of $369.83 on Check Number 31816
 
15-NOV-2013
10:55 AM		 LEVY ISSUED    
Entry: 27156X SUNTRUST BANK / FREDRICK PLUMMER OR PATRICIA PLUMMER 999 S. GROVE 18,544.98 JUDG 1882.77 INT 49.00 FILING FEE 20,476.75 TOTAL AHSAKI E. BAPTIST,ATTY
 
15-NOV-2013
11:25 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$49.00 was made on receipt CTCT398773.
 
23-DEC-2013
09:52 AM		 SERVICE ON EXEC COMPLETED    
Entry: GARN, SUN TRUST BANK
 
03-JAN-2014
02:07 PM		 ANSWER OF GARNISHEE    
Entry: ANS OF GARN, SUNTRUST BANK, HOLDING 754.89
 
27-JAN-2014
03:04 PM		 ANSWER OF GARNISHEE    
Entry: AMENDED ANS OF GARN, SUNTRUST BANK, FEDERAL FUNDS, NO FUNDS AVAILABLE. SEE FILE
 
10-SEP-2015
10:06 AM		 LEVY ISSUED    
Entry: 27156X SUNTRUST BANK 10-5-15 / REP. FROM SUNTRUST BANK @ HACKS CROSS 999 SHADY GROVE STE 210 38120 CALLED TO VERIFY A/C FOR LIEN AND ACCORDING 10,759.55 JUDG TO AFFIDAVIT & FIERY FACIAS IS A DIFFERENT A/C NO. NO. 7908.12 INT 49.00 FILING FEE =18,716.67 * AHSAKI E. BAPTIST,ATTY THAN A/C NO. STATED BY BANK REP TIFFANY AVERY. TOLD BANK REP. THE SAME. BANK SAID NO OTHER INFO. NEEDED FROM CIRCUIT. / RM
 
10-SEP-2015
10:18 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$49.00 was made on receipt CTCT447638.
 
01-OCT-2015
12:40 PM		 SERVICE ON EXEC COMPLETED    
Entry: SUNTRUST BANK
 
12-OCT-2015
12:32 PM		 ANSWER OF GARNISHEE    
Entry: ANS OF GARN, SUNTRUST BANK, NO FUNDS AVAILABLE
 
10-DEC-2015
10:03 AM		 SUBPOENA ISSD TO MISC    
Entry: Subpoena Duces Tecum to Fredrick Plummer for Deft - PPS
 
10-DEC-2015
10:12 AM		 PAYMENT RECEIVED    
Entry: A Payment of $6.21 was made on receipt CTCT453618.
 
23-DEC-2015
09:24 AM		 SERVICE COMPLETE-PPS/OTHER    
Entry: Subpoena Duces Tecum to Take Deposition served by PPS on Fredrick Plummer personally on 12/15/15
 
27-FEB-2017
03:31 PM		 SUBPOENA ISSD TO MISC    
Entry: Fredrick Plummer - FOR DEFT - PPS
 
28-FEB-2017
07:57 AM		 PAYMENT RECEIVED    
Entry: A Payment of $6.21 was made on receipt CTCT485179.
 
08-MAR-2017
01:59 PM		 SERVICE COMPLETE-PPS/OTHER    
Entry: SUBPOENA FREDRICK PLUMMER 3/7/2017 PPS
 
22-MAY-2017
01:51 PM		 EXECUTION ISSUED    
Entry: 27156X MR. P'S BUFFALO WINGS, PLUS 4202 HACKS CROSS ROAD, SUITE 121 MEMPHIS TN JUDG 12360.74 (12262.74 JUDG + 49.00 GARN FEE) AMBER FLOYD, ATTY
 
22-MAY-2017
01:51 PM		 EXECUTION ISSUED    
Entry: 27156X MR. P'S BUFFALO WINGS, PLUS 4202 HACKS CROSS ROAD, SUITE 121 MEMPHIS TN JUDG 12360.74 (12262.74 JUDG + 49.00 GARN FEE) AMBER FLOYD, ATTY
 
22-MAY-2017
01:52 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$98.00 was made on receipt CTCT491408.
 
26-JUN-2017
03:14 PM		 NULIA BONA RET ON EXEC    
Entry: NULIA BONA, ALEX J CROWDER (MR PS BUFFALO WINGS), MADE SEVERAL ATTEMPTS NO RESPONSE
 
26-JUN-2017
03:15 PM		 NULIA BONA RET ON EXEC    
Entry: NULIA BONA, APRIL CROWDER (MR PS BUFFALO WINGS), MADE SEVERAL ATTEMPTS NO RESPONSE