| Case ID: | CT-001789-18 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-001789-18
- GREGOY WEBBER VS ASHLEY WEBBER
-Non-jury Trial | |
| Filing Date: | Wednesday, April 18th, 2018 | |
| Type: | DC - DIVORCE WITH CHILDREN | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30C4 | RUDOLPH, HONORABLE DAVID M | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV9 | DIVISION NINE | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @406962 | WEBBER JR, GREGORY ANDRE | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 14119 | HOWARD, ALICIA A | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @406963 | WEBBER, ASHLEY R | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 18-APR-2018 10:53 AM |
CATEGORY 5 FILING | ||
| Entry: | none. | ||
| 18-APR-2018 10:53 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 18-APR-2018 10:53 AM |
CONFIDENTIAL INFORMATION | ||
| Entry: | none. | ||
| 18-APR-2018 10:53 AM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 18-APR-2018 10:54 AM |
MARITAL DISSOLUTION AGRMNT | ||
| Entry: | none. | ||
| 18-APR-2018 10:55 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 18-APR-2018 10:55 AM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | HEALTH INSURANCE | ||
| 18-APR-2018 10:58 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$378.50 was made on receipt CTCT513853. | ||
| 02-MAY-2018 09:08 AM |
PETITION MISC - T | ||
| Entry: | PLTFS PETITION FOR ADOPTION OF PARENTING PLAN...FIAT.....6-1-18@10 | ||
| 02-MAY-2018 10:44 AM |
NOTICE ISSUED TO MISC | ||
| Entry: | ASHLEY R WEBBER PPS | ||
| 07-MAY-2018 10:52 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | NOTICE ASHLEY R WEBBER 5/3/2018 PPS | ||
| 16-MAY-2018 10:20 AM |
CERT OF COMPLETION OF CCD | ||
| Entry: | GREGORY WEBBER JR | ||
| 01-JUN-2018 11:30 AM |
ORDER PENDING | ||
| Entry: | none. | ||
| 01-JUN-2018 01:24 PM |
ORD FOR PARENTING PLAN | ||
| Entry: | AGREED PERMANENT PARENTING PLAN ORDER | ||
| 22-AUG-2018 04:54 PM |
FINAL DECREE OF DIV - UNCONT | ||
| Entry: | LZ | ||
| 22-AUG-2018 04:55 PM |
CERTIFICATE OF DIVORCE | ||
| Entry: | LZ | ||
| 22-AUG-2018 04:56 PM |
ORD REQ. PARENT EDUC CLASS | ||
| Entry: | MUST ATTEND THE 4 HOUR COURT-APPROVED PARENT EDUCATIONAL SEMINAR AND FILE CERTIFICATE OF COMPLIANCE IN THIS CAUSE WITHIN 60 DAYS OF THIS DATE. LZ | ||
| 24-AUG-2018 02:59 PM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 137.25 was added on CBAACCD. ADV FILING FEE TO BE REFUNDED TO PATY ALICIA A HOWARD #14119 | ||
| 27-AUG-2018 10:02 AM |
COST BILL CREATED- SPLIT BILL | ||
| Entry: | ORIG COST BILL 482.50 (241.25 EA) SPLIT PER MDA/PPP PLTF 24125 - 378.50(LESS CREDIT) = 137.25 TO BE REFUNDED DEFT OWES 241.25 10/3/18- DEFT ASHLEY CALLED TO SAY SHE WILL BE MAILING OUT PAYM TODAY --RF | ||
| 15-MAR-2019 09:39 AM |
EXECUTION ISSUED | ||
| Entry: | 32944X COURT COST - 241.25 + 49 = 290.25 KIDS FIRST ENRICHMENT CENTER 3525 HICKORY HILL RD MEMPHIS, TN 38115 | ||
| 18-MAR-2019 02:09 PM |
NULIA BONA RET ON EXEC | ||
| Entry: | NULIA BONA, KIDS FIRST ENRICHMENT CENTER, NOT LOCATED AT THIS ADDRESS | ||
| 27-MAR-2019 09:54 AM |
COLL. AGENCY - PROF. COLLECTNS | ||
| Entry: | none. | ||
| 18-JUN-2024 02:00 PM |
COLL. AGENCY - PBFCM | ||
| Entry: | CR_CASE_ID ||v_crct_rec.case_id DATE ||sysdate || Case turned over to collection agency PCFM | ||
| 24-JUN-2025 02:47 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$36.50 was made on receipt CTCT665824. PARTIAL PAYMENT MADE THROUGH COLLECTION AGENCY | ||
| 21-AUG-2025 01:52 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$14.60 was made on receipt CTCT669994. PAYMENT MADE TO BE REFUNDED TO PLTF IN 10 BUSSINESS DAYS | ||
| 10-OCT-2025 11:22 AM |
COLL. AGENCY - PBFCM | ||
| Entry: | none. | ||
| 22-OCT-2025 10:17 AM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT665824 has been voided.PAYMENT WAS RECEIVED FROM THE WRONG PARTY RECEIPT NUMBER CTCT673778 | ||
| 22-OCT-2025 10:20 AM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT669994 has been voided. PAYMENT WAS RECEIVED FROM THE WRONG PARTY RECEIPT NUMBER CTCT673780 | ||
| 22-OCT-2025 10:36 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$36.50 was made on receipt CTCT673783. FUNDS TO BE PAID TO PLFT DUE TO ISSUES WITH ACCOUNT BEING SENT TO THE C/A | ||
| 22-OCT-2025 10:38 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$14.60 was made on receipt CTCT673785. FUNDS TO BE PAID TO PLFT DUE TO ISSUES WITH ACCOUNT BEING SENT TO THE C/A | ||
| 27-OCT-2025 10:16 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$368.62 was made on receipt CTCT673968. | ||
| 27-OCT-2025 10:28 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 17-NOV-2025 11:47 AM |
CHECK CREATED | WEBBER JR, GREGORY ANDRE | |
| Entry: | A Disbursement of $51.10 on Check Number 0 | ||
| 17-NOV-2025 11:52 AM |
CHECK VOIDED | WEBBER JR, GREGORY ANDRE | |
| Entry: | Check Number 0 for $51.10 has been Voided. | ||