| Case ID: | CT-001228-01 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-001228-01
- GERALDINE HATCHER VS DARRELL HATCHER
-Non-jury Trial | |
| Filing Date: | Wednesday, February 28th, 2001 | |
| Type: | DV - DIVORCE | |
| Status: | CBCREATED - COST BILL CREATED |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| TRIAL | 16-MAR-2005 10:00 AM |
CIRCUIT COURT DIVISION SIX | CIRCUIT COURT | BROWN, GEORGE |
| TRIAL | CIRCUIT COURT DIVISION SIX | CIRCUIT COURT | BROWN, GEORGE | |
| DISMISSAL CALENDAR | CIRCUIT COURT DIVISION SIX | CIRCUIT COURT | BROWN, GEORGE |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CA | BROWN, HONORABLE GEORGE | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV6 | DIVISION SIX | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | 4 | PLAINTIFF | @21112 | HATCHER, GERALDINE | |
| Address: | unavailable | Aliases: | none | ||
| 4 | 3 | PLAINTIFF'S ATTORNEY | 5896 | PERRY, GREGORY L | |
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @21113 | HATCHER, DARRELL D | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 28-FEB-2001 08:32 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 28-FEB-2001 08:32 AM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 28-FEB-2001 09:03 AM |
SUMMONS ISSD TO SHRF | ||
| Entry: | DARRELL HATCHER | ||
| 28-FEB-2001 09:09 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 28-FEB-2001 by COUNTER2. | ||
| 27-MAR-2001 09:15 AM |
SERVICE INCOMPLETE - NTBF | ||
| Entry: | SUMMONS ON DARRELL HATCHER ON 03/26/2001 | ||
| 23-JUL-2001 11:51 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CTCT7213. | ||
| 22-OCT-2004 10:21 AM |
NOT GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 22-OCT-2004 by HERRINJ. | ||
| 12-JAN-2005 10:29 AM |
ORD OF DISM FLOP | ||
| Entry: | none. | ||
| 12-JAN-2005 03:12 PM |
CONT TO A DATE - T | ||
| Entry: | none. | ||
| 01-FEB-2005 08:06 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 01-FEB-2005 09:42 AM |
COST BI CREATED | ||
| Entry: | orginal cost bill amount 30.70, 150.00 in escrow applied to bill leaving 119.30 to be refunded | ||
| 01-FEB-2005 10:49 AM |
CHECK CREATED | ||
| Entry: | A Disbursment of $30.70 on Check Number 12909 | ||
| 01-FEB-2005 10:57 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$30.70 was made on receipt CTCT118342. | ||
| 19-APR-2007 03:43 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $119.30 on Check Number 24136 TO THE STATE OF TENNESSEE AS UNCLAIMED FUNDS | ||