| Case ID: | CT-003109-09 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-003109-09
- JAMES HEIRIGS VS JANET HEIRIGS
-Non-jury Trial | |
| Filing Date: | Monday , June 29th, 2009 | |
| Type: | DC - DIVORCE WITH CHILDREN | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| STATUS CONFERENCE | 05-APR-2012 12:30 PM |
CIRCUIT COURT DIVISION THREE | CIRCUIT COURT | WILLIAMS, KAREN R |
| MOTION | 16-OCT-2015 09:00 AM |
CIRCUIT COURT DIVISION THREE | CIRCUIT COURT | WILLIAMS, KAREN R |
| STATUS CONFERENCE | CIRCUIT COURT DIVISION THREE | CIRCUIT COURT | WILLIAMS, KAREN R | |
| HEARING | CIRCUIT COURT DIVISION THREE | CIRCUIT COURT | WILLIAMS, KAREN R | |
| HEARING | CIRCUIT COURT DIVISION THREE | CIRCUIT COURT | WILLIAMS, KAREN R | |
| HEARING | CIRCUIT COURT DIVISION THREE | CIRCUIT COURT | WILLIAMS, KAREN R |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 04-JAN-2017 | JUDGE | 30CP | WILLIAMS, HONORABLE KAREN R | |
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV3 | DIVISION THREE | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | 4 | PLAINTIFF | @234900 | HIERIGS, JAMES EDWARD | |
| Address: | 1867 KILBIRNIE DR
GERMANTOWN TN 38139 |
Aliases: | none | ||
| 4 | 3 | 29-JUL-2011 | PLAINTIFF'S ATTORNEY | 15576 | MOSKOVITZ, MITCHELL D |
| Address: | 530 OAK COURT DRIVE
SUITE 355 MEMPHIS TN 38117 |
Aliases: | none | ||
| 5 | 29-JUL-2011 | PLAINTIFF'S ATTORNEY | 19337 | COHEN, ADAM N | |
| Address: | 530 OAK COURT DRIVE
SUITE 355 MEMPHIS TN 38117 |
Aliases: | none | ||
| 6 | DEFENDANT | @234901 | HEIRIGS, JANET LEE | ||
| Address: | 9087 CRUTCHFIELD COVE
BARTLETT TN 38133 |
Aliases: | none | ||
| 7 | DEFENDANT'S ATTORNEY | 7817 | DUNCAN, JOE M | ||
| Address: | 130 NORTH COURT AVE
MEMPHIS TN 38103 |
Aliases: | none | ||
| 8 | DEFENDANT'S ATTORNEY | 11413 | BLANTON, DARRELL D | ||
| Address: | 5384 POPLAR AVE SUITE 334
MEMPHIS TN 38119 |
Aliases: | none | ||
| 9 | 20-JUN-2011 | JUDGE | 30CU | RIDDER, HONORABLE LORRIE K | |
| Address: | 140 ADAMS, DIV 4
MEMPHIS TN 38103 |
Aliases: | none | ||
| 10 | PLAINTIFF'S ATTORNEY | 20260 | RENO, CLAIRE D | ||
| Address: | 840 VALLEYBROOK DRIVE
MEMPHIS TN 38120 |
Aliases: | none | ||
| 11 | 04-JAN-2017 | JUDGE | 30CM | BAILEY, HONORABLE D'ARMY | |
| Address: | 140 ADAMS
ROOM 212 MEMPHIS TN 38103 |
Aliases: | none | ||
| 12 | JUDGE | 30CZ | SMITH, HONORABLE VALERIE L | ||
| Address: | 140 Adams
Room 315 Memphis TN 38103 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 29-JUN-2009 09:50 AM |
CATEGORY 5 FILING | ||
| Entry: | none. | ||
| 29-JUN-2009 09:50 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 29-JUN-2009 09:50 AM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 29-JUN-2009 09:53 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 29-JUN-2009 by SMITHS. | ||
| 29-JUN-2009 11:22 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | JANET LEE HEIRIGS - PPS W/ AUTO INJ | ||
| 29-JUN-2009 11:22 AM |
INJUNCTION ISSD TO MISC | ||
| Entry: | JANET LEE HEIRIGS - PPS | ||
| 29-JUN-2009 02:53 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$376.50 was made on receipt CTCT262020. | ||
| 30-JUN-2009 10:40 AM |
ORDER ENTERED | ||
| Entry: | CONSENT ORDER ALLOWING ACCESS TO BUSINESS COMPUTER | ||
| 30-JUN-2009 11:18 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 02-JUL-2009 10:19 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | WRIT OF INJUNCTION ON JANET LEE HEARIGS - CERT MAIL 6/30/09 | ||
| 02-JUL-2009 10:20 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS ON JANET LEE HEARIGS - CERT MAIL 6/30/09 | ||
| 19-AUG-2009 10:15 AM |
CONT TO A DATE - T | ||
| Entry: | CASE CONTINUED TO 29-OCT-2009 | ||
| 13-OCT-2009 03:47 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | BY DEFT, TAKE DEPO | ||
| 16-OCT-2009 10:01 AM |
REQ FOR PROD OF DOCUMENTS | ||
| Entry: | TO DEFT FROM PLTF | ||
| 16-OCT-2009 10:04 AM |
INTERROGATORIES | ||
| Entry: | TO DEFT FROM PLTF | ||
| 16-OCT-2009 03:55 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | ISSD FOR PLTF-PPS | ||
| 19-OCT-2009 09:38 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT271882. | ||
| 21-OCT-2009 07:51 AM |
MOTION STRUCK | ||
| Entry: | none. | ||
| 21-OCT-2009 04:01 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | ISSD FOR DEFT-PPS | ||
| 21-OCT-2009 04:02 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | ISSD FOR DEFT -PPS | ||
| 22-OCT-2009 09:22 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$12.00 was made on receipt CTCT272275. | ||
| 23-OCT-2009 12:06 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR DEFT RTA CERT MAIL | ||
| 23-OCT-2009 12:07 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR DEFT RTA CERT MAIL | ||
| 23-OCT-2009 02:13 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$12.00 was made on receipt CTCT272406. | ||
| 17-NOV-2009 03:31 PM |
MOTION FILED | ||
| Entry: | BY PLTF MOTION FOR TRIAL SETTING | ||
| 08-DEC-2009 09:22 AM |
RESP TO MOTION | ||
| Entry: | DEFT'S TO PLTF MO FOR TRIAL SETTING | ||
| 11-DEC-2009 03:46 PM |
ORDER ENTERED | ||
| Entry: | ORDER ON MOTION FOR TRIAL SETTING (03/03/2010) | ||
| 27-JAN-2010 02:39 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | ISSD FOR PLTF-PPS | ||
| 28-JAN-2010 07:13 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT279918. | ||
| 05-FEB-2010 04:09 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR PLTF-PPS | ||
| 09-FEB-2010 09:15 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT280709. | ||
| 09-FEB-2010 03:41 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR PLTF- PPS | ||
| 09-FEB-2010 04:23 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | ISSD FOR DEFT-PPS | ||
| 10-FEB-2010 09:24 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT280816. | ||
| 10-FEB-2010 01:50 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT280896. | ||
| 11-FEB-2010 03:59 PM |
ANS & COUNTER COMP | DUNCAN, JOE M | |
| Entry: | FOR ABSOLUTE DIVORCE BY DEFT | ||
| 12-FEB-2010 08:45 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CTCT281131. | ||
| 15-FEB-2010 03:15 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | ISSD FOR PLTF-PPS | ||
| 16-FEB-2010 08:32 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT281384. | ||
| 17-FEB-2010 04:08 PM |
AMENDMENT - COMPLT | ||
| Entry: | AMENDED COUNTER-COMPLT | ||
| 18-FEB-2010 08:33 AM |
MOTION FILED | ||
| Entry: | MOTION TO CONTINUE BY PLAINTIFF | ||
| 18-FEB-2010 03:40 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR PLTF PPS | ||
| 18-FEB-2010 03:40 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR PLTF PPS | ||
| 18-FEB-2010 03:42 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR PLTF PPS | ||
| 18-FEB-2010 03:43 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR PLTF PPS | ||
| 19-FEB-2010 08:37 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$24.00 was made on receipt CTCT281795. | ||
| 19-FEB-2010 04:03 PM |
MOTION FILED | ||
| Entry: | FOR PRODUCTION OF ORIGINAL HARD DRIVES | ||
| 23-FEB-2010 07:08 AM |
RESP TO MOTION | ||
| Entry: | BY DEFT TO PLTFS MOTION FOR PRODUCTION OF ORIGINAL COMPUTER HARD DRIVES | ||
| 23-FEB-2010 03:18 PM |
MOTION STRUCK | ||
| Entry: | none. | ||
| 23-FEB-2010 04:01 PM |
RESP TO MOTION | ||
| Entry: | BY PLTF TO DEFTS MOTION FOR PRODUCTION OF ORIGINAL COMPUTER HARD DRIVES | ||
| 26-FEB-2010 02:41 PM |
CONT TO A DATE - T | ||
| Entry: | RESET TO ________ | ||
| 01-MAR-2010 03:07 PM |
CONSENT ORD MISC - T | ||
| Entry: | OF PROTECTION OF CONFIDENTAL RECORDS AND IN CAMERA VIEW BY THE COURT JUDGE STOKES SIGNED BY INTERCHANGE FOR DIV 3 | ||
| 06-JUL-2010 03:37 PM |
ANSWER | MOSKOVITZ, MITCHELL D | |
| Entry: | TO AMENDED COUNTER-COMPLT | ||
| 08-JUL-2010 04:08 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | PLTF`S NOTICE OF FILING OF DEPO OF JANET LEE HEIRIGS | ||
| 08-JUL-2010 04:08 PM |
DEPOSITION OF...-T | ||
| Entry: | JANET HEIRIGS | ||
| 27-JUL-2010 04:22 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | ISSD FOR DEFT-PPS | ||
| 28-JUL-2010 08:09 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT296261. | ||
| 28-JUL-2010 11:10 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR DEFT PPS | ||
| 28-JUL-2010 02:12 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | ISSD FOR DEFT-RTA FOR CERT MAIL | ||
| 28-JUL-2010 02:37 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT296321. | ||
| 28-JUL-2010 02:40 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT296323. | ||
| 30-JUL-2010 03:18 PM |
MOTION FILED | ||
| Entry: | TO INVADE RETIREMENT ACCOUNTS | ||
| 06-AUG-2010 08:23 AM |
MOTION FILED | ||
| Entry: | by deft to continue | ||
| 06-AUG-2010 02:23 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | BY DEFT PPS | ||
| 09-AUG-2010 01:18 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | BY DEFT PPS | ||
| 09-AUG-2010 01:49 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT297193. | ||
| 11-AUG-2010 03:44 PM |
MISC DOCKET ENTRY....T | ||
| Entry: | CERTIFICATE OF CONSULTATION AS TO MOTION TO QUASH | ||
| 11-AUG-2010 03:45 PM |
MOTION FILED | ||
| Entry: | BY ALISSA SCHILD- MOTION TO QUASH SUBPOENA | ||
| 13-AUG-2010 02:07 PM |
RESP TO MOTION | ||
| Entry: | DEFT`S OPPOSITION TO PLTF`S MOTION TO INVADE RETIREMENT ACCOUNTS | ||
| 13-AUG-2010 02:07 PM |
MOTION FILED | ||
| Entry: | DEFT`S MOTION FOR PAYMENT OF ATTY FEES PENDENTE LITE | ||
| 16-AUG-2010 01:51 PM |
CONSENT ORD MISC - T | ||
| Entry: | CONSENT ORDER ON MOTION TO QUASH DEPOSITION NOTICE AS TO ALISSA SCHILD, WITNESS | ||
| 18-AUG-2010 03:47 PM |
MARITAL DISSOLUTION AGRMNT | ||
| Entry: | none. | ||
| 19-AUG-2010 01:58 PM |
MOTION STRUCK | ||
| Entry: | none. | ||
| 23-AUG-2010 11:58 AM |
ORDER PENDING | ||
| Entry: | none. | ||
| 23-AUG-2010 03:56 PM |
FINAL DECREE OF DIV - UNCONT | ||
| Entry: | none. | ||
| 23-AUG-2010 03:57 PM |
ORD FOR PARENTING PLAN | ||
| Entry: | none. | ||
| 31-AUG-2010 03:43 PM |
COST BILL CREATED | ||
| Entry: | ORIG CB $20.00 REMAINING COST AGAINST HUSBAND | ||
| 07-SEP-2010 09:48 AM |
REOPEN | ||
| Entry: | THIS CODE WAS USED TO CORRECT THE FPC ENTRY ON SAME DATE. NEEDED A CODE TO SHOW A RE-OPEN. | ||
| 07-SEP-2010 09:49 AM |
PETITION FOR CONTEMPT | ||
| Entry: | BY PLAINTIFF | ||
| 07-SEP-2010 10:14 AM |
SCIRE FACIAS ISSD TO MISC | ||
| Entry: | JANET LEE HEIRIGS PPS | ||
| 07-SEP-2010 10:21 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CTCT299460. | ||
| 07-SEP-2010 11:22 AM |
PETITION FOR CONTEMPT | ||
| Entry: | by deft | ||
| 07-SEP-2010 11:31 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CTCT299469. | ||
| 13-SEP-2010 03:52 PM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SCIRE FACIAS JANET LEE HEIRIGS PPS 09-07-2010 | ||
| 17-SEP-2010 02:07 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$20.00 was made on receipt CTCT300502. | ||
| 17-SEP-2010 02:07 PM |
COST BILL SATISFIED | ||
| Entry: | none. | ||
| 23-SEP-2010 12:07 PM |
ORD FOR DEFTS ATTY TO WD | ||
| Entry: | none. | ||
| 27-SEP-2010 03:44 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | NOTICE OF FILING CERTIFICATE OF CMOPLETION | ||
| 27-SEP-2010 03:44 PM |
CERT OF COMPLETION OF CCD | ||
| Entry: | JAMES E HEIRIGS | ||
| 04-OCT-2010 03:41 PM |
CERT OF COMPLETION OF CCD | ||
| Entry: | JANET HEIRIGS W/ NOTICE OF FILING | ||
| 04-OCT-2010 03:42 PM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 05-OCT-2010 08:33 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CTCT301875. | ||
| 06-OCT-2010 09:37 AM |
PETITION FOR CONTEMPT | ||
| Entry: | AMENDED PETITION | ||
| 06-OCT-2010 10:40 AM |
SCIRE FACIAS ISSD TO MISC | ||
| Entry: | JANET LEE HEIRIGS - PPS | ||
| 06-OCT-2010 11:00 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CTCT302052. | ||
| 07-OCT-2010 04:09 PM |
MISC DOCKET ENTRY....T | ||
| Entry: | REQUEST FOR DISCOVERY PURSUANT TO T.R.Cr.P.16 | ||
| 07-OCT-2010 04:10 PM |
MOTION FILED | ||
| Entry: | TO BIFURCATE | ||
| 08-OCT-2010 09:45 AM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 08-OCT-2010 09:45 AM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 08-OCT-2010 09:45 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CTCT302244. | ||
| 18-OCT-2010 03:30 PM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SCIRE FACIAS JANET LEE HEIRIGS PPS 10-14-2010 | ||
| 26-OCT-2010 10:16 AM |
CONT TO A DATE - T | ||
| Entry: | COURT NOT IN SESSION - CONT TO 01/28/11 @ 10am (1st OUT) | ||
| 27-OCT-2010 12:34 PM |
MOTION STRUCK | ||
| Entry: | none. | ||
| 01-NOV-2010 04:04 PM |
NOTICE OF APPEARANCE | BLANTON, DARRELL D | |
| Entry: | none. | ||
| 01-NOV-2010 04:04 PM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 02-NOV-2010 08:17 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CTCT304191. | ||
| 25-FEB-2011 09:10 AM |
MOTION FILED | ||
| Entry: | MOTION TO MEDIATE | ||
| 25-FEB-2011 09:10 AM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 25-FEB-2011 10:29 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CTCT313395. | ||
| 11-MAR-2011 11:54 AM |
ORDER PENDING | ||
| Entry: | MOTION TO MEDIATE GRANTED - ORDER PENDING | ||
| 31-MAR-2011 03:41 PM |
CONT TO A DATE - T | ||
| Entry: | (IN MEDIATION) 04/01/11 HEARING CONT TO ________________ | ||
| 25-APR-2011 03:03 PM |
ORDER ENTERED | ||
| Entry: | none. | ||
| 27-MAY-2011 01:52 PM |
MOTION FILED | ||
| Entry: | DEFTS MOTION TO REQUIRE PLTF TO DIVIDE PARTIES TAX REFUND EGUALLY AND MOTION TO DIST ESCROW ACCOUNT TO DEFT | ||
| 27-MAY-2011 01:54 PM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 31-MAY-2011 09:26 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CTCT322581. | ||
| 03-JUN-2011 11:00 AM |
CONT TO A DATE - T | ||
| Entry: | SET FOR 11AM 06/13/11 | ||
| 07-JUN-2011 03:42 PM |
MOTION FILED | ||
| Entry: | PLTFS MOTION TO IINCLUDE ADDITIONAL ISSUES | ||
| 07-JUN-2011 03:42 PM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 08-JUN-2011 08:57 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CTCT323304. | ||
| 13-JUN-2011 04:33 PM |
ORDER PENDING | ||
| Entry: | none. | ||
| 14-JUN-2011 04:32 PM |
ORD ON PETITION -REOPEN CASE | ||
| Entry: | CONSENT ORDER ON OUTSTANDING PETITIONS | ||
| 29-JUL-2011 06:53 AM |
ORD FOR PLTFS ATT TO WD | ||
| Entry: | CONSENT ORDER OF WITHDRAWAL | ||
| 11-OCT-2011 11:20 AM |
ORDER ENTERED | ||
| Entry: | ORDER OF TRANSFER FROM GENERAL SESSIONS (11630655) TO CIRCUIT COURT | ||
| 11-OCT-2011 11:40 AM |
NOTICE ISSUED TO MISC | ||
| Entry: | EX PARTE ORDER OF PROTECTION - JANET HEIRIGS - RETURNED TO PETITIONER FOR PPS (EXTENSION OF EX PARTE ORDER FROM GEN SESS CRIM CT # 11630655 . PAPERS NOT RECEIVED AS YET, JUDGE WILLIAMS SIGNED ORDER OF TRANSFER AND NEW EX PARTE ORDER OF PROTECTION) | ||
| 12-OCT-2011 12:50 PM |
LEVY ISSUED | ||
| Entry: | 29458X FIRST TN BANK 165 MADISON AVE. 112,500.00 JUDG 94.00 FILING FEE (2 LOCATIONS) 40.00 PROCESSING FEE 112,634.00 TOTAL DARRELL D. BLANTON,ATTY | ||
| 12-OCT-2011 12:53 PM |
EXECUTION ISSUED | ||
| Entry: | 29458X HEIRIGS PROPERTY RESTORATION 6734 WHITTEN PLACE 38133 112,500.00 JUDG 94.00 FILING FEE (2 LOCATIONS) 40.00 PROCESSING FEE 112,634.00 TOTAL DARRELL D. BLANTON,ATTY | ||
| 12-OCT-2011 12:56 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$94.00 was made on receipt CTCT334403. | ||
| 13-OCT-2011 09:29 AM |
PETITION FOR CONTEMPT | ||
| Entry: | FILED BY DEFT JANET HEIRIGS | ||
| 13-OCT-2011 09:30 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CTCT334482. | ||
| 13-OCT-2011 09:40 AM |
REOPEN | ||
| Entry: | THIS CODE INSERTED FOR TJIS REPORTING PURPOSES. THE PETITION CODE USED SHOULD HAVE BEEN FOR A RE-OPEN. LZ | ||
| 13-OCT-2011 10:07 AM |
SCIRE FACIAS ISSD TO MISC | ||
| Entry: | JAMES EDWARD HEIRIGS - RTA | ||
| 20-OCT-2011 11:26 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | ORDER OF PROTECTION JANET HEIRIGS SHRF 10-13-11 | ||
| 21-OCT-2011 09:57 AM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 03-NOV-2011 08:35 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SCIRE FICIAS JAMES HEIRIGS PPS 10-20-11 | ||
| 15-NOV-2011 10:04 AM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 18-NOV-2011 11:51 AM |
CONT TO A DATE - T | ||
| Entry: | 01/19/12 AT 10AM | ||
| 28-NOV-2011 01:11 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$342.05 was made on receipt CTCT338022. FUNDS IN ESCROW ON EXEC #29458X (20 DAYS) | ||
| 06-DEC-2011 10:20 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $342.05 on Check Number 35101 | ||
| 06-DEC-2011 11:09 AM |
PAYMENT RECEIVED | HIERIGS, JAMES EDWARD | |
| Entry: | A Payment of -$342.05 was made on receipt CTCT338752. | ||
| 18-JAN-2012 12:00 PM |
ORD SUBSTITUTING COUNSEL-T | ||
| Entry: | CONSENT ORDER SUBSTITUTING COUNSEL FOR PLAINTIFF/RESPONDENT | ||
| 19-JAN-2012 12:13 PM |
CONT TO A DATE - T | ||
| Entry: | 02/23/12 at 10am | ||
| 23-FEB-2012 09:48 AM |
PETITION MISC - T | ||
| Entry: | TO MODIFY FINAL DECREE | ||
| 23-FEB-2012 12:04 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CTCT345261. | ||
| 23-FEB-2012 04:27 PM |
CONT TO A DATE - T | ||
| Entry: | CONT TO 3/20/12 FOR REPORT | ||
| 20-MAR-2012 02:20 PM |
CONT TO A DATE - T | ||
| Entry: | 04/05/12 | ||
| 25-MAY-2012 10:27 AM |
CONT TO A DATE - T | ||
| Entry: | HEARING CONT. TO 06/22/12 | ||
| 22-JUN-2012 10:24 AM |
CONT TO A DATE - T | ||
| Entry: | 07/09/12 at 10am | ||
| 09-JUL-2012 11:35 AM |
CONT TO A DATE - T | ||
| Entry: | 10/25/12 at 10am for HEARING | ||
| 25-OCT-2012 04:35 PM |
CONT TO A DATE - T | ||
| Entry: | none. | ||
| 18-DEC-2012 03:01 PM |
CONT TO A DATE - T | ||
| Entry: | none. | ||
| 13-FEB-2013 07:49 AM |
CONT TO A DATE - T | ||
| Entry: | NEW DATE 04/05/13 - CHAPTER 13 BANKRUPTCY FILED ON 04-04-2013 - CH. 13 - # 13-23641-L | ||
| 21-FEB-2013 11:41 AM |
CHECK CREATED | BLANTON, DARRELL D | |
| Entry: | A Disbursement of $302.05 on Check Number 38049 UNCLAIMED FUNDS ON EXEC #29458X | ||
| 05-APR-2013 02:38 PM |
ORDER PENDING | ||
| Entry: | none. | ||
| 05-MAR-2014 02:03 PM |
POST JUDGMENT FILING | BLANTON, DARRELL D | |
| Entry: | Deft's motion to determine arrearage and atty fees | ||
| 05-MAR-2014 02:20 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $27.68 was made on receipt CTCT406747. | ||
| 14-MAR-2014 10:25 AM |
MOTION STRUCK | ||
| Entry: | THIS MOTION STRUCK RESET TO 04/25/14 @ 10 AM | ||
| 25-APR-2014 12:05 PM |
ORDER PENDING | ||
| Entry: | ATTY WILL PROVIDE ORDER - SETTLED | ||
| 03-MAR-2015 01:27 PM |
EXECUTION ISSUED | ||
| Entry: | 29458X HEIRIGS PROERTY RESTORATION 6734 WHITTEN PLACE 38133-6012 112,500.00 JUDG 98.00 FILING FEE 112,549.00 TOTAL DARRELL D. BLANTON,ATTY | ||
| 03-MAR-2015 01:31 PM |
LEVY ISSUED | ||
| Entry: | 29458X FIRST TN BANK 165 MADISON AVE. 38103 112,500.00 JUDG 98.00 FILING FEE 112,549.00 TOTAL DARRELL D. BLANTON,ATTY | ||
| 03-MAR-2015 01:37 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$98.00 was made on receipt CTCT433181. | ||
| 25-MAR-2015 11:54 AM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, FIRST TENNESSEE BANK | ||
| 02-APR-2015 10:41 AM |
NULIA BONA RET ON EXEC | ||
| Entry: | NULIA BONA, HEIRIGS PROPERTY RESTORATION, VACANT BUILDING WITH A FOR SALE SIGN IN FRONT. CAN NOT BE FOUND. | ||
| 15-APR-2015 08:30 AM |
ANSWER OF GARNISHEE | ||
| Entry: | ANSWER OF FIRST TENNESSEE BANK WITH A LETTER THAT A CHECK OF $17,229..56 WAS ATTACHED (FIRST TN BANK CHECK #11833125 DATED 4/7/15) | ||
| 15-APR-2015 08:41 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$17,229.56 was made on receipt CTCT436432. ( FIRST TENNESSEE BANK CHECK #11833125 4/7/15 PLACED IN ESCROW FOR 20 DAYS) 5/13/15 | ||
| 17-APR-2015 02:35 PM |
MOTION FILED | ||
| Entry: | MOTION TO SET ASIDE FIERI FACIAS AND TO RETURN OF SEIZED FUNDS | ||
| 17-APR-2015 02:42 PM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 20-APR-2015 08:08 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CTCT436703. | ||
| 08-JUN-2015 11:35 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $17,229.56 on Check Number 42514 | ||
| 08-JUN-2015 11:36 AM |
PAYMENT RECEIVED | HIERIGS, JAMES EDWARD | |
| Entry: | A Payment of -$17,229.56 was made on receipt CTCT440424. | ||
| 08-JUN-2015 11:38 AM |
CHECK CREATED | BLANTON, DARRELL D | |
| Entry: | A Disbursement of $17,229.56 on Check Number 42515 | ||
| 25-JUN-2015 11:53 AM |
POST JUDGMENT FILING | BLANTON, DARRELL D | |
| Entry: | Notice to Take Deposition Pursuant to TCRP 69.03 | ||
| 25-JUN-2015 12:20 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $27.68 was made on receipt CTCT441740. | ||
| 05-AUG-2015 02:42 PM |
EXECUTION ISSUED | ||
| Entry: | 29458X MPHS ZOOLOGICAL SOCIETY 2000 PRENTISS PL 38112 98,770.44 JUDG 49.00 FILING FEE 98,819.44 TOTAL DARRELL D. BLANTON,ATTY | ||
| 05-AUG-2015 02:45 PM |
LEVY ISSUED | ||
| Entry: | 29458X BANK OF BARTLETT 1020 POPLAR AVENUE 38105 98,770.44 JUDG 49.00 FILING FEE 98,819.44 TOTAL DARRELL D. BLANTON,ATTY | ||
| 05-AUG-2015 02:58 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT444493. | ||
| 05-AUG-2015 02:59 PM |
LEVY ISSUED | ||
| Entry: | 29458X FIRST TN BANK 165 MADISON AVE. 38103 97,770.44 JUDG 49.00 FILING FEE 98,819.44 TOTAL DARRELL D. BLANTON,ATTY | ||
| 05-AUG-2015 03:00 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT444494. | ||
| 05-AUG-2015 03:32 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT444505. | ||
| 13-AUG-2015 03:18 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, BANK OF BARTLETT | ||
| 17-AUG-2015 02:45 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, MEMPHIS ZOOLOGICAL SOCIETY | ||
| 18-AUG-2015 08:40 AM |
MOT FOR INSTALLMENT PMTS | ||
| Entry: | MOT FOR INSTALLMENT FILED 8/17/15, PYMTS SET FOR 8/28/15;COPY OF MOT MAILED TO ATTY DARRELL D BLANTON ON 8/17/18. E.W. | ||
| 18-AUG-2015 08:42 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$54.00 was made on receipt CTCT446022. | ||
| 20-AUG-2015 03:55 PM |
MOTION STRUCK | ||
| Entry: | none. | ||
| 24-AUG-2015 01:51 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN, MEMPHIS ZOOLOGICAL SOCIETY, WILL HONOR | ||
| 24-AUG-2015 02:47 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN, BANK OF BARTLETT, NO OPEN ACCOUNTS | ||
| 25-AUG-2015 01:59 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, FIRST TENNESSEE BANK | ||
| 28-AUG-2015 01:44 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN, FIRS TTENNESSEE BANK, NO FUNDS | ||
| 08-SEP-2015 05:41 PM |
POST JUDGMENT FILING | BLANTON, DARRELL D | |
| Entry: | Request for Production of Documents | ||
| 09-SEP-2015 07:57 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $27.95 was made on receipt CTCT447502. | ||
| 15-SEP-2015 09:12 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$515.26 was made on receipt CTCT447940. (PAYMENT FROM MEMPHIS ZOOLOGICAL SOCIETY PLACED IN ESCROW DUE TO MOTION FILED) | ||
| 29-SEP-2015 08:53 AM |
PAYMENT RECEIVED | HIERIGS, JAMES EDWARD | |
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT448917. | ||
| 06-OCT-2015 02:12 PM |
POST JUDGMENT FILING | BLANTON, DARRELL D | |
| Entry: | Motion to Compel and for Sanctions | ||
| 06-OCT-2015 02:38 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $27.95 was made on receipt CTCT449432. | ||
| 16-OCT-2015 08:52 AM |
MISC DOCKET ENTRY....T | ||
| Entry: | SUGGESTION OF BANKRUPTCY | ||
| 16-OCT-2015 08:53 AM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 16-OCT-2015 10:03 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CTCT450154. | ||
| 04-NOV-2015 01:51 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT451395. (PAYMENT FROM MEMPHIS ZOOLOGICAL SOCIETY PLACED IN ESCROW) | ||
| 04-DEC-2015 12:47 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT453277. (REMITTANCE PLACED IN ESCROW) | ||
| 19-JAN-2016 12:50 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,545.78 was made on receipt CTCT455906. (PAYMENT PLACED IN ESCROW ) 29458X | ||
| 05-FEB-2016 01:44 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT457485. (29458X CHECK FROM MEMPHIS ZOOLOGICAL SOCIETY PLACED IN ESCROW) | ||
| 07-MAR-2016 01:27 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT459681.(29458X) (PAYMENT PLACED IN ESCROW DUE TO SUGGESTION OF BANKRUPTCY) | ||
| 01-APR-2016 12:49 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT461588. (29458X PAYMENT FROM MEMPHIS ZOOLOGICAL SOCIETY PLACED IN ESCROW DUE TO SUGGESTION OF BANKRUPTCY.) | ||
| 02-MAY-2016 01:17 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT463858. (REMITTANCE FROM MEMPHIS ZOOLOGICAL SOCIETY PLACED IN ESCROW DUE TO SUGGESTION OF BANKRUPTCY) 29458X | ||
| 31-MAY-2016 09:02 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT465835. 29458X REMITTANCE PLACED IN ESCROW DUE TO SUGGESTION OF BANKRUPTCY. | ||
| 06-JUL-2016 11:21 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,545.78 was made on receipt CTCT468507. (REMITTANCE PLACED IN ESCROW DUE TO SUGGESTION OF BANKRUPTCY 29458X) | ||
| 09-AUG-2016 01:12 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT471545. (29458X REMITTANCE FROM MEMPHIS ZOOLOGICAL SOCIETY PLACED IN ESCROW DUE TO SUGGESTION OF BANKRUPTCY) | ||
| 29-AUG-2016 01:37 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT472897. (29458X REMITTANCE CHECK 00063766 8/24/16 PLACED IN ESCROW DUE TO SUGGESTION OF BANKRUPTCY) | ||
| 11-OCT-2016 01:20 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT475981.(29458X REMITTANCE FROM MEMPHIS ZOOLOGICAL SOCIETY PLACED IN ESCROW DUE TO SUGGESTION OF BANKRUPTCY) | ||
| 08-NOV-2016 10:10 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT477834.(29458X) REMITTANCE PLACED IN ESCROW DUE TO SUGGESTIION OF BANKRUPTCY | ||
| 01-DEC-2016 12:53 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT479321. REMITTANCE FROM MEMPHIS ZOOLOGICAL SOCIETY PLACED IN ESCROW DUE TO SUGGESTION OF BANKRUPTCY 29458X | ||
| 04-JAN-2017 10:20 AM |
ORD ON PETITION -REOPEN CASE | ||
| Entry: | none. | ||
| 10-JAN-2017 09:45 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,545.78 was made on receipt CTCT481644. (29458X REMITTANCE FROM MEMPHIS ZOOLOGICAL SOCIETY PLACED IN ESCROW DUE TO SUGGESTION OF BANKRUPTCY) | ||
| 10-JAN-2017 11:56 AM |
2ND COST BILL CREATED | ||
| Entry: | ADDT'L COST BILL 91.00 1/20/17 RET MAIL ABOUT PLTF STATING THAT HE NEVER LIVE AT THAT ADDRESS. RESEARCHED, FOUND, RESENT, AND UPDATED ADDRESS. SD | ||
| 27-JAN-2017 12:16 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$91.00 was made on receipt CTCT482900. | ||
| 27-JAN-2017 12:16 PM |
COST BILL SATISFIED | ||
| Entry: | none. | ||
| 07-FEB-2017 01:41 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,030.52 was made on receipt CTCT483667.(29458X REMITTANCE 2/1/17 CHECK 00065574 FROM MEMPHIS ZOOLOGICAL SOCIETY PL.ACED IN ESCROW DUE TO SUGGESTION OF BANKRUPTCY) PAGE 7 BACK OF BOOK | ||
| 20-FEB-2017 09:49 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $18,549.36 on Check Number 46614 FUNDS MOVED FROM ESCROW TO PLACE IN JUDGMENT | ||
| 20-FEB-2017 09:50 AM |
PAYMENT RECEIVED | HIERIGS, JAMES EDWARD | |
| Entry: | A Payment of -$18,549.36 was made on receipt CTCT484619. FUNDS MOVED FROM ESCROW TO JUDGMENT | ||
| 20-FEB-2017 09:55 AM |
CHECK CREATED | BLANTON, DARRELL D | |
| Entry: | A Disbursement of $19,579.88 on Check Number 46615 | ||
| 20-FEB-2017 10:10 AM |
REL OF GRNMT-PER LTR OF CRDTR | ||
| Entry: | STAY OF GARNISHMENT ISSUED TO GARNISHEE, MEMPHIS ZOOLOGICAL SOCIETY PER COURT ORDER. DEBTOR/ATTY NEVER NOTIFIED THE GARNISHMENT DEPT. | ||