| Case ID: | CT-002297-18 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-002297-18
- ADAM BEILSTEIN VS EMILY BEILSTEIN
-Non-jury Trial | |
| Filing Date: | Thursday , May 17th, 2018 | |
| Type: | DC - DIVORCE WITH CHILDREN | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF'S ATTORNEY | 36051 | HORN, JACOB | |
| Address: | unavailable | Aliases: | none | ||
| 2 | DEFENDANT | @408703 | BEILSTEIN, EMILY FAITH | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | 1 | PLAINTIFF | @408704 | BEILSTEIN, ADAM CHRISTOPHER | |
| Address: | unavailable | Aliases: | none | ||
| 4 | JUDGE | 30CZ | SMITH, HONORABLE VALERIE L | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DIVISION | DIV3 | DIVISION THREE | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT'S ATTORNEY | 9221 | MCCULLOUGH, BARBARA | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 17-MAY-2018 07:59 PM |
CATEGORY 5 FILING | ||
| Entry: | none. | ||
| 17-MAY-2018 07:59 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 17-MAY-2018 07:59 PM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 17-MAY-2018 07:59 PM |
COMPLAINT FOR DIVORCE | HORN, JACOB | |
| Entry: | NO SERVICE AT FILING | ||
| 17-MAY-2018 07:59 PM |
CONFIDENTIAL INFORMATION | HORN, JACOB | |
| Entry: | none. | ||
| 18-MAY-2018 02:41 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $391.75 was made on receipt CTCT516172. | ||
| 25-JUL-2018 12:46 PM |
SUMMONS ISSD TO MISC | HORN, JACOB | |
| Entry: | EMILY BEILSTEIN - PPS | ||
| 20-SEP-2018 04:03 PM |
ANS & COUNTER DIVORCE COMP | MCCULLOUGH, BARBARA | |
| Entry: | none. | ||
| 20-SEP-2018 04:11 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 21-SEP-2018 07:59 AM |
PAYMENT RECEIVED | MCCULLOUGH, BARBARA | |
| Entry: | A Payment of -$102.00 was made on receipt CTCT525389. | ||
| 15-NOV-2018 05:32 PM |
ANSWER | HORN, JACOB | |
| Entry: | TO COUNTER COMPLAINT | ||
| 18-DEC-2019 12:50 PM |
MOTION FILED | ||
| Entry: | DEFT'S MOTION FOR COURT TO SET THIS MATTER FOR STATUS HEARING AND OR FOR TRIAL | ||
| 17-JAN-2020 11:35 AM |
ORDER PENDING | ||
| Entry: | HEARING SET FOR 4/23/20 @ 10:00 AM - EG | ||
| 22-JAN-2020 02:27 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | CUST OF PAYROLL RECORDS HOME TOWN PIZZA INC PPS | ||
| 22-JAN-2020 02:27 PM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | MEMPHIS COOLING TOWERS, CUST OF PAYROLL RECORDS | ||
| 22-JAN-2020 02:28 PM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | MEMPHIS COOLING TOWERS CUST OF PERSONAL/RETIREMENT RECORDS | ||
| 22-JAN-2020 03:01 PM |
ORDER ENTERED | ||
| Entry: | ORDER GRANTING DEFENDANT'S MOTION FOR TRIAL DATE. SET ON 4/23/20 @ 10:00 AM - EG | ||
| 22-JAN-2020 03:15 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$102.00 was made on receipt CTCT556547. | ||
| 26-FEB-2020 09:46 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUBPOENA CUST OF PERSONAL/RETIREMENT RECORDS -- MEMPHIS COOLING TOWERS 02/18/2020 | ||
| 26-FEB-2020 09:47 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUBPOENA CUST OF PAYROLL RECORDS -- MEMPHIS COOLING TOWERS 02/18/2020 | ||
| 24-APR-2020 11:10 AM |
EVENT STRUCK | ||
| Entry: | none. | ||
| 24-APR-2020 11:10 AM |
ORDER PENDING | ||
| Entry: | Order of Dismissal without Prejudice- Pending EG | ||
| 28-APR-2020 03:51 PM |
CONSENT ORD OF DISM W/O PREJ | ||
| Entry: | Court costs to be assessed against both parties - EG | ||
| 30-APR-2020 10:29 AM |
COST BILL CREATED- SPLIT BILL | ||
| Entry: | ORIG COST BILL 480.50 (240.25 EA) ASSESSED TO BOTH PARTIES PLTF 240.25 - 378.50(LESS CREDIT) = 138.25 TO BE REFUNDED DEFT OWES 240.25 - 102.00(LESS CREDIT) = 138.25 | ||
| 30-APR-2020 10:45 AM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 138.25 was added on CBAACCD. ADV FILING FEE TO BE REFUNDED TO PATY JACOB HORN #36051 | ||
| 08-MAY-2020 10:08 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 08-MAY-2020 10:09 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$138.25 was made on receipt CTCT562749. | ||
| 23-DEC-2020 11:14 AM |
CHECK CREATED | HORN, JACOB | |
| Entry: | A Disbursement of $138.25 on Check Number 54358 | ||
| 29-DEC-2020 12:29 PM |
CHECK VOIDED | HORN, JACOB | |
| Entry: | Check Number 54358 for $138.25 has been Voided. | ||
| 29-DEC-2020 12:48 PM |
CHECK CREATED | HORN, JACOB | |
| Entry: | A Disbursement of $138.25 on Check Number 54381 VIA ACH TRANSACTION. FUNDS REPORTED TO STATE OF TENNESSEE UNCLAIMED PROPERTY DIVISION. CONTACT UNCLAIMED PROPERTY DIVISION-CLAIMS (866) 370-9429 | ||