| Case ID: | CT-001438-03 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-001438-03
- DE LAGE LANDEN FINANCIAL VS GALLOWAY HOLDINGS
-Non-jury Trial | |
| Filing Date: | Friday , March 14th, 2003 | |
| Type: | BC - BREACH OF CONTRACT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CN | MCCARROLL, HONORABLE JOHN R | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV1 | DIVISION ONE | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | 4 | PLAINTIFF | @24825 | DE LAGE LANDEN FINANCIAL SERVICES INC | |
| Address: | unavailable | Aliases: | none | ||
| 4 | 3 | PLAINTIFF'S ATTORNEY | 12464 | RUSNAK, JOSEPH P | |
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @74240 | GALLOWAY HOLDINGS,INC. | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT | @74241 | GALLOWAY, GERALDINE J | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 14-MAR-2003 01:25 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$138.50 was made on receipt CTCT56169. | ||
| 14-MAR-2003 01:07 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 14-MAR-2003 01:15 PM |
SUMMONS ISSD TO SHRF | ||
| Entry: | GALLOWAY HOLDINGS,INC. | ||
| 14-MAR-2003 01:15 PM |
SUMMONS ISSD TO SHRF | ||
| Entry: | GERALDINE J. GALLOWAY | ||
| 14-MAR-2003 01:17 PM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 14-MAR-2003 by MATHEWR. | ||
| 14-MAR-2003 01:26 PM |
CASH BOND POSTED | ||
| Entry: | none. | ||
| 14-MAR-2003 01:26 PM |
SURETY BOND POSTED | ||
| Entry: | none. | ||
| 21-MAR-2003 09:47 AM |
SERVICE COMPLETED | ||
| Entry: | GERALDINE GALLOWAY 3-19-03 SHERIFF | ||
| 15-APR-2003 10:31 AM |
SERVICE INCOMPLETE - NTBF | ||
| Entry: | GALLOWAY HOLDINGS, INC. 04-11-03 SHERIFF | ||
| 29-APR-2003 10:21 AM |
MOT FOR DFLT JUDGMENT | ||
| Entry: | none. | ||
| 29-APR-2003 12:44 PM |
MOT FOR DFLT JUDGMENT | ||
| Entry: | BY PLTF | ||
| 29-APR-2003 12:45 PM |
SUMMONS ISSD TO SHRF | ||
| Entry: | GALLOWAY HOLDINGS,INC ALIAS | ||
| 19-MAY-2003 09:44 AM |
SERVICE COMPLETED | ||
| Entry: | ALIAS SUMMONS GALLOWAY HOLDINGS, INC 05-15-03 SHERIFF | ||
| 30-MAY-2003 09:40 AM |
DFLT JDGMNT AS TO CERT PRTY | ||
| Entry: | AGAINST DEFENDANT GERALDINE J. GALLOWAY ONLY!!!!!! - GALLOWAY HOLDINGS, INC IS REMAINING DEFENDANT. | ||
| 07-JUL-2003 12:36 PM |
MOT FOR DFLT JUDGMENT | ||
| Entry: | BY PLTF | ||
| 09-JUL-2003 09:08 AM |
MOT FOR DFLT JUDGMENT | ||
| Entry: | none. | ||
| 08-AUG-2003 10:40 AM |
H- MOTION GRANTED | ||
| Entry: | MOTION FOR DEFAULT JUDGMENT | ||
| 18-SEP-2003 02:14 PM |
SUBPOENA DEPOS ISSD TO SHRF | ||
| Entry: | BY PLTF | ||
| 18-SEP-2003 02:15 PM |
SUBPOENA DEPOS ISSD TO SHRF | ||
| Entry: | BY PLTF | ||
| 18-SEP-2003 02:23 PM |
MOT FOR DFLT JUDGMENT | ||
| Entry: | BY PLTF | ||
| 18-SEP-2003 02:23 PM |
AFFIDAVIT | ||
| Entry: | OF JOSEPH P. RUSNAK | ||
| 14-OCT-2003 12:50 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$2.50 was made on receipt CTCT75720. | ||
| 13-NOV-2003 03:56 PM |
SCHEDULED IN ERROR | ||
| Entry: | none. | ||
| 14-NOV-2003 10:55 AM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | none. | ||
| 01-APR-2005 02:39 PM |
NOT TO TAKE DEPOSITION | ||
| Entry: | none. | ||
| 01-APR-2005 02:39 PM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | for pltf | ||
| 17-JUN-2005 12:14 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | BY PLTF RTA | ||
| 22-JUL-2005 12:41 PM |
MISC. DOCKET ENTRY....T | ||
| Entry: | pltf's certificate of service on return of subpoena | ||
| 22-SEP-2005 09:10 AM |
EXECUTION ISSUED | ||
| Entry: | EXECUTION# 25248X NATIONWIDE BAIL BOND, INC. 45 NORTH 3RD STREET SUITE 106 MEMPHIS TN 38103 JUDGMENT - 38,600.01 (JUDG 38551.01 PLUS GARN FEE 49.00) INTEREST - 8,995.23 TOTAL - 47,595.24 JOSEPH P RUSNAK, ATTY | ||
| 22-SEP-2005 09:22 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$69.00 was made on receipt CTCT140570. | ||
| 27-SEP-2005 09:55 AM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 24-MAY-2006 03:32 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $20.00 on Check Number 21868 | ||
| 31-MAY-2006 01:38 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$20.00 was made on receipt CTCT164295. | ||
| 12-JUN-2007 07:57 AM |
NOT GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 12-JUN-2007 by HERRINJ. | ||
| 30-JUL-2007 08:10 AM |
ORD OF DISM FLOP | ||
| Entry: | none. | ||
| 04-SEP-2007 12:27 PM |
COST BI CREATED | ||
| Entry: | ORIG COST BILL $217.20 (DIST CASH BOND, BALANCE NOW $167.20) (HAND WRITTEN BILL) | ||
| 04-SEP-2007 12:29 PM |
BOND REFUND TO FEES | ||
| Entry: | none. | ||
| 20-SEP-2007 01:54 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$167.20 was made on receipt CTCT207463. | ||
| 20-SEP-2007 02:07 PM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT205913 has been voided. BACKOUT RECEIPT CTCT207464 DATED 09/20/07 DISTR IN ERROR LB/PJH | ||
| 20-SEP-2007 02:15 PM |
BOND REFUND TO FEES | ||
| Entry: | none. | ||
| 20-SEP-2007 02:16 PM |
COST BILL PAID | ||
| Entry: | none. | ||