| Case ID: | CT-001280-12 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-001280-12
- FRANK RAY SR VS DEBORAH RAY
-Non-jury Trial | |
| Filing Date: | Wednesday, March 21st, 2012 | |
| Type: | DV - DIVORCE | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| TRIAL | CIRCUIT COURT DIVISION SIX | CIRCUIT COURT | STOKES, JERRY |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CT | STOKES, HONORABLE JERRY | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV6 | DIVISION SIX | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @296121 | RAY SR, FRANK EDWARD | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 20923 | BECKER, MISTY D | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @296122 | RAY, DEBORAH JOY | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT'S ATTORNEY | 9148 | CORDER, VALERIE T | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 21-MAR-2012 10:29 AM |
CATEGORY 6 FILING | ||
| Entry: | none. | ||
| 21-MAR-2012 10:29 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 21-MAR-2012 10:29 AM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 21-MAR-2012 10:33 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | DEBORAH RAY W/ATTESTED COMPLAINT & MAND INJUNCTION PPS | ||
| 21-MAR-2012 10:37 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 21-MAR-2012. | ||
| 21-MAR-2012 02:22 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$301.50 was made on receipt CTCT347829. | ||
| 27-MAR-2012 02:58 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 04-APR-2012 01:43 PM |
INTERROGATORIES | ||
| Entry: | TO PLTF | ||
| 04-APR-2012 01:45 PM |
INTERROGATORIES | ||
| Entry: | TO PLTF | ||
| 04-APR-2012 01:49 PM |
NOTICE OF APPEARANCE | CORDER, VALERIE T | |
| Entry: | none. | ||
| 04-APR-2012 01:51 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | TO TAKE DEPO OF FRANK EDWARD RAY SR | ||
| 11-APR-2012 02:58 PM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS DEBORAH JOY RAY 03/27/2012 PPS | ||
| 07-MAY-2012 01:29 PM |
MOT FOR PENDENTE LITE SUPP | ||
| Entry: | none. | ||
| 07-MAY-2012 01:29 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR PLTF PPS | ||
| 07-MAY-2012 01:29 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$16.00 was made on receipt CTCT351756. | ||
| 07-MAY-2012 02:31 PM |
MOTION FILED | ||
| Entry: | DEFTS FIRST MOTION TO COMPEL DISCOVERY | ||
| 07-MAY-2012 02:31 PM |
MOTION FILED | ||
| Entry: | DEFTS MOTION TO DISSOLVE EX PARTE INJUNCTION | ||
| 17-MAY-2012 08:51 AM |
ANSWER | CORDER, VALERIE T | |
| Entry: | none. | ||
| 17-MAY-2012 08:54 AM |
MISC DOCKET ENTRY....T | ||
| Entry: | DEFT'S CERT OF CONSULTATION | ||
| 17-MAY-2012 04:02 PM |
ORD OF REFERENCE | ||
| Entry: | none. | ||
| 18-MAY-2012 09:07 AM |
MOTION FILED | ||
| Entry: | BY PLTF TO STRIKE MOTION | ||
| 18-MAY-2012 09:07 AM |
RESP TO MOTION | ||
| Entry: | PLTF'S RESP | ||
| 18-MAY-2012 09:08 AM |
RESP TO MOTION | ||
| Entry: | PLTF'S RESP | ||
| 18-MAY-2012 11:45 AM |
ORD GRANTING MOT TO COMPEL | ||
| Entry: | CERTAIN INTERROGATORIES TO BE ANSWERED NOW, THE REST IN 30 DAYS NO INJUCTION TODAY THE MANDATORY INJ STANDS | ||
| 31-MAY-2012 03:38 PM |
ORDER PENDING | ||
| Entry: | none. | ||
| 08-JUN-2012 03:56 PM |
MOTION FILED | ||
| Entry: | DEFT'S MO APPEALING DIV REF RULING | ||
| 13-JUN-2012 10:10 AM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | NOTICE OF FILING TRANSCRIPT OF MAY 18, 2012 MOTIONS | ||
| 13-JUN-2012 03:23 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR DEFT PPS | ||
| 13-JUN-2012 03:23 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR DEFT PPS | ||
| 13-JUN-2012 03:23 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR DEFT PPS | ||
| 13-JUN-2012 04:07 PM |
ORDER ENTERED | ||
| Entry: | ORDER TO DISSLOVE EX PARTE INJUNCTION | ||
| 13-JUN-2012 04:07 PM |
ORD GRANTING MOT TO COMPEL | ||
| Entry: | none. | ||
| 14-JUN-2012 08:12 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$18.00 was made on receipt CTCT355046. | ||
| 15-JUN-2012 08:57 AM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | NOTICE OF FILING TRANSCRIPT OF MAY 31, 2012 MOTION FOR SUPPORT | ||
| 19-JUN-2012 09:29 AM |
RESP TO REQ FOR PROD OF DOC | ||
| Entry: | TO DEFT | ||
| 19-JUN-2012 09:30 AM |
ANS TO INTERROG MISC | ||
| Entry: | TO DEFT | ||
| 29-JUN-2012 10:57 AM |
MOTION FILED | ||
| Entry: | PLTF MO TO COMPEL DISCOVERY | ||
| 29-JUN-2012 11:02 AM |
INTERROGATORIES | ||
| Entry: | TO DEFT | ||
| 29-JUN-2012 11:02 AM |
REQ FOR PROD OF DOCUMENTS | ||
| Entry: | TO DEFT | ||
| 06-JUL-2012 04:21 PM |
MOTION FILED | ||
| Entry: | DEFT SECOND TO COMPEL DISCOVERY | ||
| 12-JUL-2012 04:51 PM |
MOTION FILED | BECKER, MISTY D | |
| Entry: | Husband's Motion for Scheduling Conference and Scheduling Order | ||
| 13-JUL-2012 10:03 AM |
MOTION FILED | ||
| Entry: | DEFT TO LIST MARITAL REAL ESTATE FOR SALE | ||
| 13-JUL-2012 12:09 PM |
ORDER PENDING | ||
| Entry: | MOTION TO COMPEL DISCOVERY GRANTED APPOINTED SPECIAL MASTERS ATTYS RIDDER AND HURT MR TO PAY 75% AND MRS TO PAY 25% | ||
| 13-JUL-2012 02:55 PM |
ORD ON TEMP SUPPORT | ||
| Entry: | PENDENTE LITE | ||
| 13-JUL-2012 03:21 PM |
ORDER PENDING | ||
| Entry: | HEARING ON USE OF HOME | ||
| 31-JUL-2012 12:25 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR DEFT PPS | ||
| 31-JUL-2012 12:35 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT359847. | ||
| 31-JUL-2012 02:28 PM |
ORD GRANTING MOT TO COMPEL | ||
| Entry: | 2ND MOTION TO COMPEL | ||
| 02-AUG-2012 01:57 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO DEFTS | ||
| 02-AUG-2012 01:57 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO DEFT | ||
| 02-AUG-2012 02:03 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT360090. | ||
| 02-AUG-2012 02:07 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT360093. | ||
| 03-AUG-2012 12:41 PM |
ORDER PENDING | ||
| Entry: | COUNSEL TO HAVE HOUSE INSPECTED FOR MOLD REPORT BACK ON 9-7-12 HAVE HOME APPRAISED IF POSSIBLE | ||
| 06-AUG-2012 03:26 PM |
CONT TO A DATE - T | ||
| Entry: | 9-7-12 | ||
| 15-AUG-2012 02:33 PM |
MOTION FILED | BECKER, MISTY D | |
| Entry: | HUSBAND'S MOTION FOR MEDIATION AND MOTION TO COMPEL APPRAISAL OF EADS HOME | ||
| 17-AUG-2012 12:59 PM |
SUBPOENA ISSD TO MISC | CORDER, VALERIE T | |
| Entry: | Subpoena Duces Tecum for 1st TN Bank on behalf of Deborah Ray | ||
| 17-AUG-2012 01:21 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.15 was made on receipt CTCT361412. | ||
| 17-AUG-2012 04:20 PM |
SUBPOENA ISSD TO MISC | CORDER, VALERIE T | |
| Entry: | Defendant's Subpoena Duces Tecum for Magna Bank | ||
| 20-AUG-2012 07:42 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.15 was made on receipt CTCT361451. | ||
| 20-AUG-2012 04:54 PM |
SUBPOENA ISSD TO MISC | BECKER, MISTY D | |
| Entry: | Subpoena Duces Tecum to Magna Bank for pltf - RTA | ||
| 21-AUG-2012 08:03 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.15 was made on receipt CTCT361555. | ||
| 21-AUG-2012 10:31 AM |
SERVICE COMPLETE-PPS/OTHER | CORDER, VALERIE T | |
| Entry: | Magna Bank - Subpoena -08/21/2012 - PPS | ||
| 21-AUG-2012 11:24 AM |
SUBPOENA ISSD TO MISC | CORDER, VALERIE T | |
| Entry: | Subpoena - Bank of Bartlett - PPS - for deft | ||
| 21-AUG-2012 12:07 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.15 was made on receipt CTCT361620. | ||
| 23-AUG-2012 11:17 AM |
SERVICE COMPLETE-PPS/OTHER | CORDER, VALERIE T | |
| Entry: | Defendant's 1st TN Subpoena Return | ||
| 23-AUG-2012 11:21 AM |
NOTICE GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 23-AUG-2012. | ||
| 27-AUG-2012 09:59 AM |
MOTION FILED | CORDER, VALERIE T | |
| Entry: | Defedant's Motion for Protective Order | ||
| 27-AUG-2012 11:03 AM |
SUBPOENA ISSD TO MISC | CORDER, VALERIE T | |
| Entry: | Defendant's 2nd Subpoena for Regions Bank - PPS | ||
| 27-AUG-2012 11:03 AM |
MOTION FILED | CORDER, VALERIE T | |
| Entry: | Defendant's Motion for Use and Possession of Automobile | ||
| 27-AUG-2012 11:06 AM |
MOTION FILED | CORDER, VALERIE T | |
| Entry: | Defendant's Motion for Use and Possession of Automobile | ||
| 27-AUG-2012 11:32 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.15 was made on receipt CTCT362074. | ||
| 27-AUG-2012 11:46 AM |
MOTION FILED | CORDER, VALERIE T | |
| Entry: | Defendant's Motion to Reduce Support Arrearage to Judgment | ||
| 28-AUG-2012 09:19 AM |
SUBPOENA ISSD TO MISC | CORDER, VALERIE T | |
| Entry: | Defedant's Trustmark Bank Subpoena | ||
| 28-AUG-2012 09:26 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.15 was made on receipt CTCT362179. | ||
| 29-AUG-2012 02:35 PM |
SUBPOENA ISSD TO MISC | CORDER, VALERIE T | |
| Entry: | Defendant's Lawrence Plummer Subpoena - PPS | ||
| 29-AUG-2012 02:39 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.15 was made on receipt CTCT362346. | ||
| 07-SEP-2012 08:40 AM |
RESP TO MOTION | CORDER, VALERIE T | |
| Entry: | Defendant's Answer to Plaintiff's Motion for Mediation, Stay and Appraisal | ||
| 07-SEP-2012 10:09 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR PLTF -RTA | ||
| 07-SEP-2012 10:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT363029. | ||
| 07-SEP-2012 01:58 PM |
MOTION STRUCK | ||
| Entry: | none. | ||
| 07-SEP-2012 04:41 PM |
SUBPOENA ISSD TO MISC | CORDER, VALERIE T | |
| Entry: | Defedant's Tri-State Bank Subpoena - PPS | ||
| 10-SEP-2012 09:03 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.15 was made on receipt CTCT363167. | ||
| 10-SEP-2012 02:27 PM |
LEVY ISSUED | ||
| Entry: | 29893X FRANK E. RAY,SR. NEW SALEM BAPTIST CHURCH,INC. 2231 S. PKWY EAST 38114 500.00 JUDG 49.00 FILING FEE 40.00 PROCESSING FEE 589.00 TOTAL VALERIE T. CORDER,ATTY | ||
| 10-SEP-2012 02:38 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT363255. | ||
| 13-SEP-2012 03:43 PM |
SERVICE COMPLETE-PPS/OTHER | CORDER, VALERIE T | |
| Entry: | Bank of Bartlett Subpoena 6-13-12 Return | ||
| 13-SEP-2012 03:45 PM |
SERVICE COMPLETE-PPS/OTHER | CORDER, VALERIE T | |
| Entry: | Defendant's AMEX Subpoena 6-13-12 Return | ||
| 13-SEP-2012 03:46 PM |
SERVICE COMPLETE-PPS/OTHER | CORDER, VALERIE T | |
| Entry: | Defendant's HSBC Subpoena 6-13-12 Return | ||
| 13-SEP-2012 03:47 PM |
SERVICE COMPLETE-PPS/OTHER | CORDER, VALERIE T | |
| Entry: | Defendant's Regions Bank Subpoena 7-31-12 Return | ||
| 13-SEP-2012 03:49 PM |
SERVICE COMPLETE-PPS/OTHER | CORDER, VALERIE T | |
| Entry: | Defendant's Curtis Leak Subpoena 8-2-12 Return | ||
| 13-SEP-2012 03:50 PM |
SERVICE COMPLETE-PPS/OTHER | CORDER, VALERIE T | |
| Entry: | Defendant's 2nd Bank of Bartlett Subpoena 8-21-12 Return | ||
| 13-SEP-2012 03:51 PM |
SERVICE COMPLETE-PPS/OTHER | CORDER, VALERIE T | |
| Entry: | Defendant's 2nd Regions Bank Subpoena 8-27-12 Return | ||
| 14-SEP-2012 11:00 AM |
SERVICE COMPLETE-PPS/OTHER | CORDER, VALERIE T | |
| Entry: | Defendant's Trustmark Bank Subpoena 8-28-12 Return | ||
| 14-SEP-2012 11:03 AM |
SERVICE COMPLETE-PPS/OTHER | CORDER, VALERIE T | |
| Entry: | Defendant's Tri-State Bank Subpoena 9-7-12 Return | ||
| 14-SEP-2012 11:10 AM |
SERVICE COMPLETE-PPS/OTHER | CORDER, VALERIE T | |
| Entry: | Defendant's Lawrence Plummer Subpoena 8-29-12 Return | ||
| 21-SEP-2012 02:49 PM |
MOTION FILED | BECKER, MISTY D | |
| Entry: | Motion for Protective Order | ||
| 21-SEP-2012 03:33 PM |
MOTION FILED | CORDER, VALERIE T | |
| Entry: | Respondent's Motion to Modify Scheduling Order and for Trial Continuance | ||
| 26-SEP-2012 11:44 AM |
MOTION FILED | CORDER, VALERIE T | |
| Entry: | Respondent's Supplementation to Respondent's Motion to Modify Oral Scheduling Order and for Trial Continuance | ||
| 27-SEP-2012 10:50 AM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 27-SEP-2012 04:43 PM |
MOTION FILED | CORDER, VALERIE T | |
| Entry: | Defendant's Supplement to Motion in Appeal of Divorce Referee Ruling | ||
| 28-SEP-2012 11:10 AM |
ORDER ENTERED | ||
| Entry: | ORDER ON PROTECTIVE ORDER | ||
| 28-SEP-2012 11:11 AM |
ORDER ENTERED | ||
| Entry: | ORDER ON DEFT'S MOTION FOR USE & POSSESSION OF AUTOMOBILE | ||
| 28-SEP-2012 11:11 AM |
ORDER ENTERED | ||
| Entry: | ORDER ON DEFT'S MOTION TO REDUCE SUPPORT ARREARAGE TO JDGT | ||
| 05-OCT-2012 10:55 AM |
PAYMENT RECEIVED | RAY SR, FRANK EDWARD | |
| Entry: | A Payment of -$589.00 was made on receipt CTCT365502. CASHIERS CK# 5005839552 | ||
| 05-OCT-2012 01:12 PM |
ORDER ENTERED | ||
| Entry: | ORDER ON REFEREE RULING SUPPLEMENTED | ||
| 05-OCT-2012 01:12 PM |
ORDER ENTERED | ||
| Entry: | ORDER TO MODIFY ORAL SCHEDULING ORDER, TRIAL CONTINUANCE AS SUPPLEMENTED | ||
| 05-OCT-2012 01:13 PM |
ORDER ENTERED | ||
| Entry: | ORDERON PLFT'S MOTION FOR MEDIATION, TO COMPEL APPRAISAL OF EADS HOME, 2ND MOTION TO COMPEL DISCOVERY AND MOTION ON REFEREE RULING | ||
| 15-OCT-2012 11:42 AM |
SUBPOENA ISSD TO MISC | CORDER, VALERIE T | |
| Entry: | Defendant's 2nd Subpoena to Curtis Leaks - PPS | ||
| 15-OCT-2012 01:01 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.15 was made on receipt CTCT366279. | ||
| 15-OCT-2012 04:20 PM |
SUBPOENA ISSD TO MISC | CORDER, VALERIE T | |
| Entry: | Defendant's Frank Ray Subpoena for Hearing on 10-16-12 | ||
| 16-OCT-2012 07:48 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.15 was made on receipt CTCT366332. | ||
| 16-OCT-2012 07:58 AM |
CONT TO A DATE - T | ||
| Entry: | HEARING FOR TODAY WAS RESET TO 11-9-12 @ 10:00 | ||
| 16-OCT-2012 02:07 PM |
ORDER ENTERED | ||
| Entry: | ORDER ON PLFT'S MOTION FOR PROTECTIVE ORDER GRANTED IN PART AND DENIED IN PART | ||
| 23-OCT-2012 10:26 AM |
SUBPOENA ISSD TO MISC | CORDER, VALERIE T | |
| Entry: | Defendant's Subpoena DT to John Hancock USA | ||
| 23-OCT-2012 11:06 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.15 was made on receipt CTCT366923. | ||
| 25-OCT-2012 12:46 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $502.00 on Check Number 37128 | ||
| 25-OCT-2012 01:00 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CTCT367150. | ||
| 25-OCT-2012 01:31 PM |
CHECK VOIDED | ||
| Entry: | Check Number 37128 for $502.00 has been Voided. | ||
| 25-OCT-2012 01:45 PM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT365502 has been voided. BACKOUT RECEIPT CTCT367155 DISTR IN ERROR PJH | ||
| 25-OCT-2012 01:48 PM |
PAYMENT RECEIVED | RAY SR, FRANK EDWARD | |
| Entry: | A Payment of -$589.00 was made on receipt CTCT367156. | ||
| 25-OCT-2012 01:54 PM |
CHECK CREATED | CORDER, VALERIE T | |
| Entry: | none. | ||
| 29-OCT-2012 11:51 AM |
CONT TO A DATE - T | ||
| Entry: | TRIAL SET FOR 12-19-12 | ||
| 29-OCT-2012 12:40 PM |
MOTION FILED | CORDER, VALERIE T | |
| Entry: | Defendant's Motion for Appointment of Forensic CPA | ||
| 30-OCT-2012 10:16 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $40.00 on Check Number 37139 ON 10/25/12, CK. #37129 WAS CREATED (IN ERROR) FROM THE JUDGT. ACCT. TO PAY CLERK'S FEES; HOWEVER THE CHECK WAS NOT DOCKETED TO THIS CASE ID CAUSING THE ACCOUNTS TO BE OUT OF BALANCE. THEREFORE, CK# 37139 WAS CREATED TO DEBIT THIS CASE ID FOR THE $40.00 AND CREDIT BACK TO JUDGT PUTTING THE ACCOUNTS BACK IN BALANCE. | ||
| 30-OCT-2012 12:54 PM |
CHECK CREATED | CORDER, VALERIE T | |
| Entry: | A Disbursement of $40.00 on Check Number 37144 CK. #37131 DATED 10/25/12 TO VALERIE CORDER SHOULD HAVE BEEN IN THE AMOUNT OF $549.00. $40.00 WAS DEDUCTED IN ERROR TO PAY CLERK'S FEE WHICH HAD ALREADY BEEN PAID ON 10/5/2012. THIS CK. TO REIMBURSE MS. CORDER FOR BALANCE OF WHAT IS OWED TO HER. | ||
| 02-NOV-2012 09:23 AM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | NOTICE OF VOLUNTARY DISMISSAL | ||
| 02-NOV-2012 01:35 PM |
MOTION FILED | ||
| Entry: | VALERIE CORDER MO TO W/DRAW AS COUNSEL FOR DEFT | ||
| 02-NOV-2012 02:01 PM |
ORD OF VOLUNTARY NONSUIT | ||
| Entry: | MATTER DISMISSED - COSTS ASSESSED AGAINST PLTF | ||
| 09-NOV-2012 09:18 AM |
MOTION STRUCK | ||
| Entry: | none. | ||
| 09-NOV-2012 10:41 AM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | none. | ||
| 14-NOV-2012 09:15 AM |
COST BILL CREATED | ||
| Entry: | ORIG COST AMOUNT 21.00 | ||
| 21-NOV-2012 01:56 PM |
COST BILL SATISFIED | ||
| Entry: | none. | ||
| 21-NOV-2012 01:57 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$21.00 was made on receipt CTCT369427. | ||