| Case ID: | CT-002639-17 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-002639-17
- CITY OF MEMPHIS VS BRAELYN WALKER
-Non-jury Trial | |
| Filing Date: | Monday , June 19th, 2017 | |
| Type: | C1 - CONDEMNATION - CITY | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| HEARING | CIRCUIT COURT DIVISION SEVEN | CIRCUIT COURT | WAGNER, MARY L | |
| STATUS CONFERENCE | CIRCUIT COURT DIVISION SEVEN | CIRCUIT COURT | WAGNER, MARY L | |
| HEARING | CIRCUIT COURT DIVISION SEVEN | CIRCUIT COURT | WAGNER, MARY L |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30C3 | WAGNER, HONORABLE MARY L | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | 19,20 | DIVISION | DIV7 | DIVISION SEVEN | |
| Address: | unavailable | Aliases: | none | ||
| 3 | 4 | PLAINTIFF | @139803 | CITY OF MEMPHIS, A MUNICIPAL CORP FOR MLG&W | |
| Address: | unavailable | Aliases: | none | ||
| 4 | 3 | PLAINTIFF'S ATTORNEY | 7269 | WALSH, J KEVIN | |
| Address: | unavailable | Aliases: | none | ||
| 5 | 19,20 | DEFENDANT | @390749 | WALKER, BRAELYN | |
| Address: | unavailable | Aliases: | none | ||
| 6 | 19,20 | DEFENDANT | @390750 | HUNT, LATRICIA WALKER | |
| Address: | unavailable | Aliases: | none | ||
| 7 | 19,20 | DEFENDANT | @390751 | WALKER, JASON | |
| Address: | unavailable | Aliases: | none | ||
| 8 | 19,20 | DEFENDANT | @390752 | PREFRE, LEOLA | |
| Address: | unavailable | Aliases: | none | ||
| 9 | DEFENDANT | @390753 | ANTHONY, DEMARIO DESHUN | ||
| Address: | unavailable | Aliases: | none | ||
| 10 | DEFENDANT | @390754 | ANTHONY, ALVIN K | ||
| Address: | unavailable | Aliases: | none | ||
| 11 | 18 | DEFENDANT | @390755 | HOWARD, JANISHA | |
| Address: | unavailable | Aliases: | none | ||
| 12 | 18 | DEFENDANT | @390756 | HOWARD, TORIYELL | |
| Address: | unavailable | Aliases: | none | ||
| 13 | DEFENDANT | @390757 | UNKNOW HEIRS OF, ALVIN WALKER | ||
| Address: | unavailable | Aliases: | none | ||
| 14 | DEFENDANT | @390758 | UNKNOW HEIRS OF, ALVIN K WALKER | ||
| Address: | unavailable | Aliases: | none | ||
| 15 | 17 | DEFENDANT | @338115 | LENOIR, DAVID | |
| Address: | unavailable | Aliases: | none | ||
| 16 | DEFENDANT | @376856 | BLACK, JOHN PATRICK | ||
| Address: | unavailable | Aliases: | none | ||
| 17 | 15 | DEFENDANT'S ATTORNEY | 7274 | GALLAGHER, GREGORY | |
| Address: | unavailable | Aliases: | none | ||
| 18 | 11,11,12,12 | GUARDIAN AD LITEM | 17380 | GRESHAM, DARRYL D | |
| Address: | unavailable | Aliases: | none | ||
| 19 | 2,5,6,7,8 | DEFENDANT'S ATTORNEY | 16757 | JOHNSON, TIMOTHY R | |
| Address: | unavailable | Aliases: | none | ||
| 20 | 2,5,6,7,8 | DEFENDANT'S ATTORNEY | 28242 | STEVENSON, JOHN A | |
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 19-JUN-2017 02:01 PM |
CATEGORY 2 FILING | ||
| Entry: | none. | ||
| 19-JUN-2017 02:01 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 19-JUN-2017 02:01 PM |
COMPLAINT FILED- NO TAXES DUE | ||
| Entry: | none. | ||
| 19-JUN-2017 03:07 PM |
NOT OF CONDMNTN ISSD TO MISC | ||
| Entry: | JOHN PATRICK BLACK, CITY OF TREASURER RTA | ||
| 19-JUN-2017 03:07 PM |
NOT OF CONDMNTN ISSD TO MISC | ||
| Entry: | DAVID LENOIR TRUSTEE RTA | ||
| 19-JUN-2017 03:07 PM |
NOT OF CONDMNTN ISSD TO MISC | ||
| Entry: | TORIYELL HOWARD RTA | ||
| 19-JUN-2017 03:07 PM |
NOT OF CONDMNTN ISSD TO MISC | ||
| Entry: | JANISHA HOWARD RTA | ||
| 19-JUN-2017 03:07 PM |
NOT OF CONDMNTN ISSD TO MISC | ||
| Entry: | ALVIN K ANTHONY RTA | ||
| 19-JUN-2017 03:07 PM |
NOT OF CONDMNTN ISSD TO MISC | ||
| Entry: | DEMARIO DESHAUN RTA | ||
| 19-JUN-2017 03:07 PM |
NOT OF CONDMNTN ISSD TO MISC | ||
| Entry: | LEOLA PREFRE RTA | ||
| 19-JUN-2017 03:07 PM |
NOT OF CONDMNTN ISSD TO MISC | ||
| Entry: | JASON WALKER RTA | ||
| 19-JUN-2017 03:07 PM |
NOT OF CONDMNTN ISSD TO MISC | ||
| Entry: | LATRICIA WALKER HUNT RTA | ||
| 19-JUN-2017 03:07 PM |
NOT OF CONDMNTN ISSD TO MISC | ||
| Entry: | BRAELYN WALKER RTA | ||
| 19-JUN-2017 04:24 PM |
AFFIDAVIT | ||
| Entry: | none. | ||
| 19-JUN-2017 04:24 PM |
PUBLICATION | ||
| Entry: | DAILEY NEWS ATTY BILLED SCANNED | ||
| 20-JUN-2017 11:32 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$213.50 was made on receipt CTCT493378. | ||
| 20-JUN-2017 11:34 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$160,000.00 was made on receipt CTCT493383. | ||
| 28-JUN-2017 04:32 PM |
ANSWER | GALLAGHER, GREGORY | |
| Entry: | none. | ||
| 17-JUL-2017 03:18 PM |
PROOF OF PUBLICATION | ||
| Entry: | PUBLICATION BRAELYN WALKER 07/14/2017 DAILY NEWS | ||
| 11-AUG-2017 09:13 AM |
NOT OF CONDMNTN ISSD TO MISC | ||
| Entry: | MR DEMARIO DESHAUN ANTHONY PPS | ||
| 11-AUG-2017 09:26 AM |
NOT OF CONDMNTN ISSD TO MISC | ||
| Entry: | MS BRAELYN WALKER | ||
| 11-AUG-2017 09:26 AM |
NOT OF CONDMNTN ISSD TO MISC | ||
| Entry: | MR ALVIN K ANTHONY PPS | ||
| 28-AUG-2017 08:59 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | NOTICE ALVIN K. ANTHONY 08/21/2017 PPS | ||
| 28-AUG-2017 09:01 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | NOTICE DEMARIO DESHAUN ANTHONY 08/21/2017 PPS | ||
| 31-AUG-2017 07:27 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | Notice--Braelyn Walker--08/22/17--PDQ | ||
| 31-AUG-2017 03:06 PM |
CONT TO A DATE - T | ||
| Entry: | 10/05/17 @ 9:00 A.M. GAL APPOINTED DERYL GRESHAM | ||
| 14-SEP-2017 11:39 AM |
ORD APPOINTING GDN AD LITEM | ||
| Entry: | ORDER RESETTING POSSESSION HEARING AND APPOINTING GUARDIAN AD LITEM FOR JANISHA HOWARD AND TORIYELL HOWARD/10/5/17 @ 9:00 A.M.; DARRYL D. GRESHAM, ESQ. APPOINTED AS GUARDIAN AD LITEM TO REPRESENT THE INTERESTS OF JANISHA HOWARD AND TORIYELL HOWARD, MINORS | ||
| 05-OCT-2017 11:01 AM |
ORD OF CONT. TO DATE | ||
| Entry: | ORDER RESETTING POSSESSION HEARING/10/31/17 @ 10:00 A.M. | ||
| 05-OCT-2017 11:22 AM |
CONT TO A DATE - T | ||
| Entry: | 10/31/17 @ 10:00 A.M. | ||
| 06-OCT-2017 01:50 PM |
MEMORANDUM FILED | WALSH, J KEVIN | |
| Entry: | Memorandum in Support of Petitioner's Right to Immediate Possession | ||
| 20-OCT-2017 11:43 AM |
ANSWER | GRESHAM, DARRYL D | |
| Entry: | OF JANISHA HOWARD AND TORIYELL HOWARD | ||
| 31-OCT-2017 10:33 AM |
NOTICE OF APPEARANCE | ||
| Entry: | NOTICE OF APPEARANCE THAT TIMOTHY R. JOHNSON AND JOHN A. STEVENSON | ||
| 31-OCT-2017 11:24 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | NOTICE MS. LATRICIA WALKER HUNT 06/22/2017 CERT MAIL | ||
| 31-OCT-2017 11:26 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | NOTICE JASON WALKER 06/23/2017 CERT MAIL | ||
| 31-OCT-2017 12:13 PM |
ORD OF CONDMTN & APROPTN | ||
| Entry: | none. | ||
| 31-OCT-2017 12:34 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | NOTICE LEOLA PREFRE 06/28/2017 CERT MAIL | ||
| 31-OCT-2017 12:36 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | NOTICE JANISHA HOWARD 07/14/2017 CERT MAIL | ||
| 31-OCT-2017 12:37 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | NOTICE TORIYELL HOWARD 07/14/2017 CERT MAIL | ||
| 31-OCT-2017 12:40 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | NOTICE DAVID LENOIR, SHELBY COUNTY TRUSTEE 06/21/2017 CERT MAIL | ||
| 31-OCT-2017 12:42 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | NOTICE JOHN PATRICK BLACK, CITY TREASURER FOR THE CITY OF MEMPHIS, TENNESSEE 06/21/2017 CERT MAIL | ||
| 01-FEB-2018 01:38 PM |
ANSWER | STEVENSON, JOHN A | |
| Entry: | Answer to Petition for Condemnation | ||
| 05-FEB-2018 11:32 AM |
MOTION FILED | WALSH, J KEVIN | |
| Entry: | Motion for Default Judgment | ||
| 05-FEB-2018 04:55 PM |
CONT TO A DATE - T | ||
| Entry: | none. | ||
| 16-FEB-2018 09:51 AM |
ORDER ENTERED | ||
| Entry: | GRANTING MOTION FOR DEFAULT JUDGMENT PURSUANT TO RULE 55.01 OF THE TENNESSEE RULES OF CIVIL PROCEDURE AND T.C.A. 29-17-907 | ||
| 16-APR-2018 12:15 PM |
CONT TO A DATE - T | ||
| Entry: | none. | ||
| 24-MAY-2018 10:51 AM |
ORD OF CONT. TO DATE | ||
| Entry: | ORDER SETTING FINAL HEARING/7/10/18 10AM | ||
| 24-MAY-2018 03:54 PM |
NOTICE GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 24-MAY-2018. | ||
| 18-JUN-2018 02:42 PM |
AFFIDAVIT | WALSH, J KEVIN | |
| Entry: | Affidavit of J. Walter Allen | ||
| 22-JUN-2018 04:47 PM |
EVENT STRUCK | ||
| Entry: | none. | ||
| 10-JUL-2018 10:20 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$2,000.00 was made on receipt CTCT519682. | ||
| 10-JUL-2018 10:31 AM |
JUDGMENT FOR DEFENDANT | $162,000.00 | |
| Entry: | JUDGMENT AND FINAL DECREE/COURT COSTS ASSESSED AGAINST PETITIONER, CITY OF MEMPHIS | ||
| 12-JUL-2018 02:08 PM |
COST BILL CREATED | ||
| Entry: | ORIG COST BILL $42.00 | ||
| 23-JUL-2018 01:48 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$42.00 was made on receipt CTCT520647. | ||
| 23-JUL-2018 03:31 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 10-AUG-2018 11:19 AM |
CHECK CREATED | WALKER, BRAELYN | |
| Entry: | A Disbursement of $16,001.87 on Check Number 49904 ACKNOWLEDGEMENT OF RECEIPT OF CHECK ON FILE | ||
| 10-AUG-2018 11:19 AM |
CHECK CREATED | PREFRE, LEOLA | |
| Entry: | A Disbursement of $16,001.87 on Check Number 49905 ACKNOWLEDGEMENT OF RECEIPT OF CHECK ON FILE | ||
| 10-AUG-2018 11:19 AM |
CHECK CREATED | HUNT, LATRICIA WALKER | |
| Entry: | A Disbursement of $16,001.87 on Check Number 49906 ACKNOWLEDGEMENT OF RECEIPT OF CHECK ON FILE | ||
| 10-AUG-2018 11:19 AM |
CHECK CREATED | WALKER, JASON | |
| Entry: | A Disbursement of $16,001.87 on Check Number 49907 ACKNOWLEDGEMENT OF RECEIPT OF CHECK ON FILE | ||
| 14-AUG-2018 01:45 PM |
CHECK CREATED | ANTHONY, DEMARIO DESHUN | |
| Entry: | A Disbursement of $4,000.48 on Check Number 49929 ACKNOWLEDGEMNT OF RECEIPT OF CHECK ON FILE | ||
| 14-AUG-2018 01:45 PM |
CHECK CREATED | ANTHONY, ALVIN K | |
| Entry: | A Disbursement of $4,000.48 on Check Number 49930 VOIDED. WRONG AMT. SS | ||
| 14-AUG-2018 01:58 PM |
CHECK VOIDED | ANTHONY, ALVIN K | |
| Entry: | Check Number 49930 for $4,000.48 has been Voided. WRONG AMT ON CHECK.SS | ||
| 14-AUG-2018 02:05 PM |
CHECK CREATED | ANTHONY, ALVIN K | |
| Entry: | A Disbursement of $4,000.47 on Check Number 49931 ACKNOWLEDGEMNT OF RECEIPT OF CHECK ON FILE | ||
| 04-SEP-2018 12:01 PM |
FUNDS INVESTED PER COURT ORDER | ||
| Entry: | $4,000.47 CD $4,000.47 CD | ||
| 04-SEP-2018 03:26 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $8,000.94 on Check Number 50011 | ||
| 06-SEP-2018 11:20 AM |
CHECK CREATED | LENOIR, DAVID | |
| Entry: | A Disbursement of $47,838.79 on Check Number 50036 | ||
| 06-SEP-2018 11:20 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $8,199.08 on Check Number 50037 | ||
| 06-SEP-2018 11:20 AM |
CHECK CREATED | BLACK, JOHN PATRICK | |
| Entry: | A Disbursement of $25,952.76 on Check Number 50038 | ||
| 06-SEP-2018 12:00 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$8,199.08 was made on receipt CTCT524374. | ||
| 06-SEP-2018 02:55 PM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT524374 has been voided. The category was entered incorrectly. KH | ||
| 07-SEP-2018 08:07 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$8,199.08 was made on receipt CTCT524430. | ||
| 19-APR-2021 10:09 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$4,210.09 was made on receipt CTCT581833. | ||
| 02-SEP-2021 08:56 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$201.33 was made on receipt CTCT589499. | ||
| 02-SEP-2021 09:06 AM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT589499 has been voided. | ||
| 02-SEP-2021 09:14 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$201.33 was made on receipt CTCT589505. Interest payment as of 06/30/2021. | ||
| 15-FEB-2022 02:18 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.36 was made on receipt CTCT599191. | ||
| 23-MAR-2022 03:26 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$4,233.04 was made on receipt CTCT601763. | ||
| 14-JUL-2023 01:01 PM |
CHECK CREATED | HOWARD, TORIYELL | |
| Entry: | A Disbursement of $4,226.79 on Check Number 60815 | ||
| 01-MAY-2024 03:07 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $6.25 on Check Number 61762 VOIDED DUE TO ERROR-NP ACCOUNTING | ||
| 02-MAY-2024 01:01 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.25 was made on receipt CTCT643413. VOIDED DUE TO ERROR-NP ACCOUNTING | ||
| 02-MAY-2024 01:29 PM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT643413 has been voided. DUE TO ERROR-NP ACCOUNTING | ||
| 02-MAY-2024 01:36 PM |
CHECK VOIDED | ||
| Entry: | Check Number 61762 for $6.25 has been Voided. DUE TO ERROR-NP ACCOUNTING | ||
| 22-MAY-2024 10:07 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $6.25 on Check Number 61824 | ||
| 24-MAY-2024 08:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.25 was made on receipt CTCT644716. | ||
| 26-AUG-2024 12:54 PM |
CHECK CREATED | HOWARD, JANISHA | |
| Entry: | A Disbursement of $4,199.61 on Check Number 62212 | ||