Report Selection Criteria

 Case ID: CT-001438-03
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 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


Related Cases

No related cases were found.


Case Event Schedule

No case events were found.


Case Parties

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
 


Docket Entries

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.