Report Selection Criteria

	Case ID:	CT-001712-04
	Docket Start Date:
	Docket Ending Date:

Case Description

	Case ID:	CT-001712-04 - LOIS SAMPLE VS TOMMIE SAMPLE -Non-jury Trial
	Filing Date:	Thursday , March 25th, 2004
	Type:	DC - DIVORCE WITH CHILDREN
	Status:	CLOSE - CASE CLOSED

Related Cases

No related cases were found.

Case Event Schedule

Event	Date/Time	Room	Location	Judge
PRO SE REFEREE HEARING	27-FEB-2020 01:00 PM	CIRCUIT COURT DIVORCE REFEREE	CIRCUIT COURT	unassigned

Case Parties

Seq #	Assoc	Party End Date	Type	ID	Name
1		04-MAR-2020	JUDGE	30CQ	STOTTS, HONORABLE RITA
Address:	unavailable		Aliases:	none
2			DIVISION	DIV4	DIVISION FOUR
Address:	unavailable		Aliases:	none
3	4		PLAINTIFF'S ATTORNEY	9184	HARRELL, MICHAEL DON
Address:	unavailable		Aliases:	none
4	3		PLAINTIFF	@93216	SAMPLE, LOIS
Address:	unavailable		Aliases:	none
5			DEFENDANT	@93217	SAMPLE, TOMMIE
Address:	unavailable		Aliases:	none
6		04-MAR-2020	JUDGE	30CV	HURD, HONORABLE RHYNETTE
Address:	unavailable		Aliases:	none
7			JUDGE	30CW	HIGGINS, HONORABLE GINA C
Address:	unavailable		Aliases:	none

Docket Entries

Filing Date	Description	Name	Monetary
25-MAR-2004 10:54 AM	COMPLAINT FILED
Entry:	none.
25-MAR-2004 10:54 AM	DIVORCE REFEREE
Entry:	none.
25-MAR-2004 10:54 AM	SUMMONS ISSD TO SHRF
Entry:	TOMMIE SAMPLE
25-MAR-2004 10:56 AM	JACKET LABEL PRINTED
Entry:	Docket entry for the letter produced from CDADOCT on 25-MAR-2004 by SCHLEDB.
25-MAR-2004 10:59 AM	PAYMENT RECEIVED
Entry:	A Payment of -$253.50 was made on receipt CTCT90113.
25-MAR-2004 11:00 AM	CASH BOND POSTED
Entry:	none.
06-APR-2004 11:39 AM	CASE AT ISSUE
Entry:	none.
12-APR-2004 11:39 AM	SERVICE COMPLETED
Entry:	TOMMIE SAMPLE 4-6-04 SHRF
13-MAY-2004 12:47 PM	MOT FOR DFLT JUDGMENT
Entry:	BY PLTF
21-MAY-2004 10:33 AM	SCHEDULED EVENT STRUCK BY ATTY
Entry:	none.
28-MAY-2004 11:01 AM	DFLT JDGMNT FOR DIVORCE
Entry:	ORDER GRANTING DEFAULT JUDGMENT
22-JUL-2004 12:27 PM	PARENTING PLAN
Entry:	PLTF`S PROPOSED
28-JUL-2004 10:42 AM	ORDER FOR PARENTING PLAN
Entry:	none.
28-JUL-2004 11:18 AM	FINAL DECREE OF DIV - UNCONT
Entry:	none.
18-AUG-2004 08:25 AM	COST BILL PAID
Entry:	none.
18-AUG-2004 09:56 AM	COST BI CREATED
Entry:	ORIG CB 67.70 CASH BOND APPLIED TO CB
18-AUG-2004 09:58 AM	BOND REFUND TO FEES
Entry:	none.
17-AUG-2006 03:51 PM	MISC. DOCKET ENTRY....T
Entry:	NOTICE OF CENTRALIZED CHILD SUPPORT TCSES 001065465
18-SEP-2006 04:32 PM	NOT TO TAKE DEPOSITION
Entry:	BY DEFT
18-SEP-2006 04:32 PM	NOT TO TAKE DEPOSITION
Entry:	BY DEFT
18-SEP-2006 04:33 PM	SUBPOENA ISSD TO MISC
Entry:	BY DEFT PPS
18-SEP-2006 04:33 PM	SUBPOENA ISSD TO MISC
Entry:	BY DEFT PPS
18-SEP-2006 04:34 PM	PET MOD CHILD SUPPORT - REOPEN
Entry:	BY DEFT
19-SEP-2006 08:31 AM	PAYMENT RECEIVED
Entry:	A Payment of -$122.00 was made on receipt CTCT174642.
19-SEP-2006 02:26 PM	NOTICE ISSUED TO MISC
Entry:	LOIS SAMPLE PPS
20-SEP-2006 09:58 AM	MOT FOR PENDENTE LITE SUPP
Entry:	10/11/06
22-SEP-2006 03:36 PM	SERVICE COMPLETE - SHERIFF
Entry:	LOIS SAMPLE 9/20/2006 PPS
24-OCT-2006 09:37 AM	PETITION FOR CONTEMPT
Entry:	LOIS SAMPLE'S ANSWER TO PETITION TO REUCE CH SUPP, AND COUNTER PETITION FOR CONTEMPT
24-OCT-2006 09:49 AM	SUBPOENA ISSD TO SHRF
Entry:	FOR LOIS SAMPLE
24-OCT-2006 09:49 AM	SUBPOENA ISSD TO SHRF
Entry:	FOR LOIS SAMPLE
24-OCT-2006 09:57 AM	SCIRE FACIAS ISSD TO SHRF
Entry:	TOMMIE SAMPLE
24-OCT-2006 10:39 AM	PAYMENT RECEIVED
Entry:	A Payment of -$140.00 was made on receipt CTCT177801.
24-OCT-2006 10:39 AM	PAYMENT VOIDED
Entry:	Receipt Number CTCT177801 has been voided. WRONG NAME ENTERED - SK CTCT177803
24-OCT-2006 10:41 AM	PAYMENT RECEIVED
Entry:	A Payment of -$140.00 was made on receipt CTCT177806.
24-OCT-2006 10:42 AM	PAYMENT RECEIVED
Entry:	A Payment of -$38.00 was made on receipt CTCT177807.
24-OCT-2006 03:26 PM	ORD OF REFERENCE
Entry:	none.
01-NOV-2006 02:18 PM	SCIRE FACIAS ISSD TO SHRF
Entry:	TOMMIE SAMPLE WITH CY PETITION
01-NOV-2006 02:45 PM	PAYMENT RECEIVED
Entry:	A Payment of -$22.00 was made on receipt CTCT178664.
02-NOV-2006 11:05 AM	SERVICE COMPLETED
Entry:	SCIRE FACIAS TOMMIE SAMPLE SHRF 10/31/2006
17-NOV-2006 09:33 AM	MOT FOR PENDENTE LITE SUPP
Entry:	12/05/06
17-NOV-2006 01:39 PM	SERVICE COMPLETE - SHERIFF
Entry:	SCIRE FACIAS TOMMIE SAMPLE SHRF 11/15/2006
05-DEC-2006 01:11 PM	RULE 14 C AFFIDAVIT
Entry:	PLTF/PETITIONER'S
05-DEC-2006 01:11 PM	POST JUDGMENT FILING
Entry:	none.
05-DEC-2006 01:12 PM	PAYMENT RECEIVED
Entry:	A Payment of -$25.00 was made on receipt CTCT181516.
06-DEC-2006 08:48 AM	CONSENT ORD MISC - T
Entry:	CONSENT ORDER ON PETITION TO REDUCE CHILD SUPPORT PAYMENTS AND NOTICE OF ORDER OF WAGE ASSIGNMENT
25-JAN-2007 03:08 PM	ORD ON PET TO MOD-REOPEN CASE
Entry:	ORDER ON PETITION FOR CONTEMPT OF COURT AND ORDER NOTICE OF WAGE ASSIGNMENT
10-FEB-2009 01:39 PM	EXECUTION ISSUED
Entry:	27520X NEELY'S BAR-B QUE 670 JEFFERSON AVE. 38105 3100.00 JUDG 47.00 FILING FEE 40.00 PROCESSING FEE 3187.00 TOTAL LOIS SAMPLE,CREDITOR
10-FEB-2009 02:45 PM	PAYMENT RECEIVED
Entry:	A Payment of -$47.00 was made on receipt CTCT248881.
03-MAR-2009 09:41 AM	SERVICE ON EXEC COMPLETED
Entry:	none.
23-MAR-2009 01:51 PM	PAYMENT RECEIVED
Entry:	A Payment of -$98.25 was made on receipt CTCT252982.
06-APR-2009 01:25 PM	PAYMENT RECEIVED
Entry:	A Payment of -$98.25 was made on receipt CTCT254311.
22-APR-2009 01:50 PM	PAYMENT RECEIVED
Entry:	A Payment of -$98.25 was made on receipt CTCT256018.
24-APR-2009 09:15 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN CFO SERVICES(SEE ANS IN FILE)
04-MAY-2009 01:53 PM	PAYMENT RECEIVED
Entry:	A Payment of -$98.25 was made on receipt CTCT256906.
18-MAY-2009 12:42 PM	PAYMENT RECEIVED
Entry:	A Payment of -$98.25 was made on receipt CTCT258093.
18-MAY-2009 12:44 PM	PAYMENT VOIDED
Entry:	Receipt Number CTCT258093 has been voided. S/B APPLIED TO JUDGT
18-MAY-2009 12:44 PM	PAYMENT RECEIVED
Entry:	A Payment of -$98.25 was made on receipt CTCT258095.
01-JUN-2009 02:08 PM	PAYMENT RECEIVED
Entry:	A Payment of -$98.25 was made on receipt CTCT259526.
03-JUN-2009 09:50 AM	CHECK CREATED	SAMPLE, LOIS
Entry:	A Disbursement of $451.25 on Check Number 29120
15-JUN-2009 12:18 PM	PAYMENT RECEIVED
Entry:	A Payment of -$98.25 was made on receipt CTCT260885.
29-JUN-2009 01:24 PM	PAYMENT RECEIVED
Entry:	A Payment of -$98.25 was made on receipt CTCT261980.
09-JUL-2009 11:42 AM	CHECK CREATED	SAMPLE, LOIS
Entry:	A Disbursement of $196.50 on Check Number 29296
15-JUL-2009 01:18 PM	PAYMENT RECEIVED
Entry:	A Payment of -$98.25 was made on receipt CTCT263444.
04-AUG-2009 09:38 AM	PAYMENT RECEIVED
Entry:	A Payment of -$98.25 was made on receipt CTCT265203.
17-AUG-2009 01:44 PM	PAYMENT RECEIVED
Entry:	A Payment of -$98.25 was made on receipt CTCT266352.
31-AUG-2009 02:14 PM	PAYMENT RECEIVED
Entry:	A Payment of -$98.25 was made on receipt CTCT267586.
10-SEP-2009 09:46 AM	CHECK CREATED	SAMPLE, LOIS
Entry:	A Disbursement of $393.00 on Check Number 29550
10-SEP-2009 09:57 AM	EXECUTION ISSUED
Entry:	27520X SITEL 1699 SYCAMORE VIEW MEMPHIS TN 38134 $90.00 ADDITIONAL COST + PROCESSING FEE $2008.0 JUDGMENT $47.00 PREPAID COST REIMBURSEMENT $2145.00 TOTAL LOIS SAMPLE, CREDITOR
10-SEP-2009 09:58 AM	PAYMENT RECEIVED
Entry:	A Payment of -$47.00 was made on receipt CTCT268485.
23-SEP-2009 12:53 PM	SERVICE ON EXEC COMPLETED
Entry:	none.
30-OCT-2009 12:03 PM	PAYMENT RECEIVED
Entry:	A Payment of -$126.40 was made on receipt CTCT272966.
13-NOV-2009 01:52 PM	PAYMENT RECEIVED
Entry:	A Payment of -$135.45 was made on receipt CTCT274240.
23-NOV-2009 03:12 PM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN SITEL (NO LONGER EMPL)
30-NOV-2009 03:28 PM	CHECK CREATED	SAMPLE, LOIS
Entry:	A Disbursement of $270.10 on Check Number 29942
15-APR-2010 02:37 PM	CHECK CREATED
Entry:	A Disbursement of $82.30 on Check Number 31319 to the State of Tennessee as Unclaimed Funds
22-JUN-2010 02:13 PM	EXECUTION ISSUED
Entry:	27520X PIER 1 IMPORTS US INC. PO BOX 961020 FORT WORTH,TX. 76161 1883.15 JUDG 53.50 (33.50 CLK + 20.00 SEC OF ST) 40.00 PROCESSING FEE 1976.65 TOTAL LOIS SAMPLE,CREDITOR
22-JUN-2010 02:31 PM	PAYMENT RECEIVED
Entry:	A Payment of -$33.50 was made on receipt CTCT293588.
09-JUL-2010 01:09 PM	SERVICE ON EXEC COMPLETED
Entry:	none.
28-JUL-2010 02:15 PM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN PIER 1 IMPORTS (C/S TAKES 50%;NOT ENOUGH FOR DEDUCTIONS)
29-SEP-2010 01:04 PM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN PIER 1 IMPORTS(TERMINATED 9/20/10)
16-DEC-2011 12:47 PM	EXECUTION ISSUED
Entry:	27520X CARGIL CORN MILLING 2330 BUOY MEMPHIS TN 38113 COST 87.00 JUD 1883.15 TOTAL 1970.15 LOIS SAMPLE, CREDITOR
16-DEC-2011 12:48 PM	PAYMENT RECEIVED
Entry:	A Payment of -$47.00 was made on receipt CTCT339713.
04-JAN-2012 03:20 PM	SERVICE ON EXEC COMPLETED
Entry:	none.
02-FEB-2012 09:31 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN CARGILL( 0 ;PRIOR C/S CASES)
23-MAY-2012 02:00 PM	PAYMENT RECEIVED	SAMPLE, TOMMIE
Entry:	A Payment of -$47.14 was made on receipt CTCT353250.
17-JUL-2012 12:30 PM	PAYMENT RECEIVED	SAMPLE, TOMMIE
Entry:	A Payment of -$58.62 was made on receipt CTCT358682.
13-JAN-2014 11:52 AM	CHECK CREATED	SAMPLE, LOIS
Entry:	A Disbursement of $65.76 on Check Number 39616 UNCLAIMED FUNDS
10-JAN-2020 02:35 PM	PET MOD CHILD SUPPORT - REOPEN
Entry:	PRO SE PETITION TO TERMINATE CHILD SUPPORT DIVORCE REF HEARING 2/27/2020 ROOM 327 @ 1 PM
10-JAN-2020 02:41 PM	PAYMENT RECEIVED
Entry:	A Payment of -$117.99 was made on receipt CTCT555859.
29-JAN-2020 11:15 AM	ORD OF REFERENCE
Entry:	none.
03-MAR-2020 08:38 AM	ORDER ENTERED
Entry:	IWO
03-MAR-2020 02:24 PM	ORD ON PETITION -REOPEN CASE
Entry:	none.
09-MAR-2020 09:55 AM	MISC DOCKET ENTRY....T
Entry:	CASE TERMINATED 3/5/2020 TCSES# 1065465
17-JUN-2020 08:44 AM	PAYMENT RECEIVED
Entry:	A Payment of -$1.55 was made on receipt CTCT564942.
17-JUN-2020 08:55 AM	PAYMENT RECEIVED
Entry:	A Payment of -$.50 was made on receipt CTCT564955.