| Case ID: | CT-001993-04 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-001993-04
- FLINN BROADCASTING CORP VS SCOTT KIM
-Non-jury Trial | |
| Filing Date: | Wednesday, April 07th, 2004 | |
| Type: | AG - APPEAL FR GENERAL SESSIONS CT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CQ | STOTTS, HONORABLE RITA | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV4 | DIVISION FOUR | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @21446 | FLINN BROADCASTING CORPORATION | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 22805 | GLASS, RUSSELL S | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @93936 | KIM, SCOTT YON | ||
| Address: | unavailable | Aliases: | 4 EVER YOUNG | ||
| 6 | DEFENDANT'S ATTORNEY | 12821 | SWEENEY, B. DAVID | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 07-APR-2004 12:11 PM |
COMPLAINT FILED | ||
| Entry: | 04/01/2004 1005976 DEFENDANT $250.00 CASH BOND POSTED FOR PLAINTIFF $1,055.00 | ||
| 07-APR-2004 12:11 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 07-APR-2004 12:11 PM |
NOT GENERATED AND MAILED | ||
| Entry: | none. | ||
| 07-APR-2004 12:11 PM |
NOT GENERATED AND MAILED | ||
| Entry: | none. | ||
| 07-APR-2004 02:17 PM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 07-APR-2004 by CARTERS. | ||
| 08-APR-2004 09:05 AM |
CASH BOND POSTED | ||
| Entry: | none. | ||
| 08-APR-2004 08:44 AM |
CLK COMM FOR GEN SESS FEES | ||
| Entry: | The fee A6 in the amount of 3.00 was added on CBAACCD. | ||
| 08-APR-2004 08:44 AM |
GEN SESSIONS COSTS ADDED | ||
| Entry: | The fee GENS in the amount of 30.00 was added on CBAACCD. GS FEE 100.00 - 70.00 PP = 30.00 BAL CLK COM 3.00 | ||
| 22-JUN-2004 10:47 AM |
INTERROG (1ST) | ||
| Entry: | TO DEFT FROM PLTF | ||
| 10-NOV-2004 04:13 PM |
MOT TO COMPEL | ||
| Entry: | PLTF`S MOTION | ||
| 19-NOV-2004 12:00 PM |
SCHEDULED IN ERROR | ||
| Entry: | none. | ||
| 19-NOV-2004 12:04 PM |
ORD GRANTING MOT TO COMPEL | ||
| Entry: | ORDER GRANTING PLTF MOTION TO COMPEL DISCOVERY | ||
| 06-JAN-2005 10:57 AM |
ANS TO INTERROG (1ST) | ||
| Entry: | DEFT`S ANSWERS | ||
| 12-JUL-2005 10:35 AM |
MOT TO COMPEL | ||
| Entry: | |||
| 23-AUG-2005 09:40 AM |
NOT GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 23-AUG-2005 by HERRINJ. | ||
| 14-SEP-2005 10:25 AM |
MOT FILED | ||
| Entry: | FOR PERMISSION TO WITHDRAW BY ATTY B. DAVID SWEENEY | ||
| 27-SEP-2005 02:04 PM |
ORD GRANTING MOT TO COMPEL | ||
| Entry: | ORDER GRANTING PLAINTIFF'S MOTION TO COMPEL DISCOVERY AND RESERVING APPLICATION FOR SANCTIONS FOR FAILURE TO FULLY ANSWER | ||
| 01-NOV-2005 11:24 AM |
MOT FILED | ||
| Entry: | RENEWED MOTION FOR SANCTIONS FOR FAILURE TO GIVE DISCOVERY | ||
| 03-NOV-2005 10:21 AM |
AMENDED ANSWER | ||
| Entry: | DEFT'S TO FIRST INTERROG | ||
| 03-NOV-2005 11:05 AM |
H-JDGMNT FOR PLTF - $ | ||
| Entry: | none. | ||
| 05-JAN-2006 03:27 PM |
JDGMNT FOR PLTF - $ | ||
| Entry: | ORDER OF JUDGMENT FOR PLAINTIFF | ||
| 03-MAR-2006 10:56 AM |
COST BI CREATED | ||
| Entry: | ORIG COST BILL AMOUNT 304.10****250.00 DIST OUT OF CASH BOND*****BAL DUE 54.10 | ||
| 03-MAR-2006 10:59 AM |
BOND REFUND TO FEES | ||
| Entry: | none. | ||
| 08-MAR-2006 10:15 AM |
LEVY ISSUED | ||
| Entry: | 25593X FIRST TENNESSEE BANK 165 MADISON AVE MEMPHIS TN $54.10 COURT COST $40.00 PROCESSING FEE $1050.00 JUDGMENT $98.96 INTEREST $47.00 PREPAID COST REIMBURSEMENT $1290.06 TOTAL HOWARD PEPPEL, ATTY | ||
| 08-MAR-2006 10:23 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$47.00 was made on receipt CTCT155295. | ||
| 14-MAR-2006 11:04 AM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 17-MAR-2006 10:06 AM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN FIRST TN (ACCT CLOSED) | ||
| 20-MAR-2006 01:49 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 20-MAR-2006 01:50 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$55.18 was made on receipt CTCT156615. | ||
| 29-AUG-2006 01:37 PM |
EXECUTION ISSUED | ||
| Entry: | 25593X***********************************10/25/06 GARN WAS SENT BACK TO SHF DEPT. FOR ISSUANCE. EDW. 4-EVER YOUNG 6044 WINCHESTER,STE 132 HICKORY RIDGE MALL 1,000.00 JUDG 254.30 INT 47.00 FILING FEE 40.00 PROCESSING FEE + 94.10 COST 1,435.40 TOTAL HOWARD R. PEPPEL,ATTY | ||
| 29-AUG-2006 01:40 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$47.00 was made on receipt CTCT172834. | ||
| 21-SEP-2006 09:51 AM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 14-NOV-2006 02:11 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 17-NOV-2006 01:21 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,435.40 was made on receipt CTCT180171. | ||
| 18-DEC-2006 11:58 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $1,301.30 on Check Number 22921 | ||
| 22-FEB-2007 09:36 AM |
LEVY ISSUED | ||
| Entry: | 25593X 4-EVER YOUNG HICKORY RIDGE MALL 6044 WINCHESTER, SUITE 132 MEMPHIS TN $40.00 PROCESSING FEE $154.60 INTEREST $47.00 PREPAID COST REIMBURSEMENT $241.60 TOTAL HOWARD R. PEPPEL, ATTY | ||
| 22-FEB-2007 09:46 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$47.00 was made on receipt CTCT188466. | ||
| 16-MAR-2007 08:57 AM |
SATISFACTION OF JUDGMENT | ||
| Entry: | PLTF - CONDITIONAL UPON PAYMENT OF UNPAID COURT COSTS RELEASE SENT TO DEFT PER ATTY PEPPEL'S REQUEST. PROCESSING FEE REMOVED PER L.C. JH | ||
| 04-MAR-2008 01:53 PM |
CHECK CREATED | KIM, SCOTT YON | |
| Entry: | A Disbursement of $54.10 on Check Number 25844 | ||