| Case ID: | CT-003266-18 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-003266-18
- ROBERT WEGNER VS STACY WEGNER
-Non-jury Trial | |
| Filing Date: | Thursday , July 19th, 2018 | |
| Type: | BC - BREACH OF CONTRACT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| HEARING | 12-OCT-2018 10:00 AM |
CIRCUIT COURT DIVISION EIGHT | CIRCUIT COURT | WEISS, ROBERT S |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF'S ATTORNEY | 11425 | LANDERS, C SUZANNE | |
| Address: | unavailable | Aliases: | none | ||
| 2 | 7 | DEFENDANT | @412344 | WEGNER, STACY LADAWN | |
| Address: | unavailable | Aliases: | none | ||
| 3 | 1,8 | PLAINTIFF | @412345 | WEGNER, ROBERT WILLIAM | |
| Address: | unavailable | Aliases: | none | ||
| 4 | JUDGE | 30CX | WEISS, HONORABLE ROBERT S | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DIVISION | DIV8 | DIVISION EIGHT | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT'S ATTORNEY | 7912 | BLACK, STEVAN L | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | 2 | DEFENDANT'S ATTORNEY | 29582 | TIMMONS, BRICE M | |
| Address: | unavailable | Aliases: | none | ||
| 8 | 3 | PLAINTIFF'S ATTORNEY | 9770 | DOUGLASS, STEVEN N | |
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 19-JUL-2018 04:09 PM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 19-JUL-2018 04:09 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 19-JUL-2018 04:09 PM |
E-FILED -----------COMPLAINT | LANDERS, C SUZANNE | |
| Entry: | Complaint for Breach of Contract, for Damages and for Leave of Court to Deposit of Money into Court Registry- FIAT UNSIGNED | ||
| 20-JUL-2018 08:30 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $301.70 was made on receipt CTCT520496. | ||
| 20-JUL-2018 11:17 AM |
ORDER ENTERED | ||
| Entry: | ORDER GRANTING LEAVE OF COURT FOR HUSBAND TO DEPOSIT $100,000 INTO COURT CLERK'S ESCROW ACCOUNT | ||
| 25-JUL-2018 11:55 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100,000.00 was made on receipt CTCT520803. | ||
| 01-AUG-2018 10:19 AM |
SUBPOENA ISSD TO MISC | LANDERS, C SUZANNE | |
| Entry: | Subpoena Duces Tecum to Copeland Estate Sales - for Pltf - PPS | ||
| 01-AUG-2018 10:51 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.21 was made on receipt CTCT521867. | ||
| 09-AUG-2018 08:10 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA COPELAND ESTATE SALES 8/4/2018 PPS | ||
| 16-AUG-2018 02:54 PM |
ORD SUBSTITUTING COUNSEL-T | ||
| Entry: | CHRISTINE STEPHENS TO WITHDRAW AS COUNSEL FOR DEFENDANT AND STEVAN BLACK, BRICE M. TIMMONS TO BE SUBSTITUTED. | ||
| 04-SEP-2018 02:21 PM |
FUNDS INVESTED PER COURT ORDER | ||
| Entry: | $100,000.00 CD | ||
| 04-SEP-2018 03:26 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $100,000.00 on Check Number 50011 | ||
| 06-SEP-2018 03:17 PM |
NOTICE GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 06-SEP-2018. | ||
| 10-SEP-2018 01:55 PM |
NOTICE OF APPEARANCE | DOUGLASS, STEVEN N | |
| Entry: | Notice of Appearance of Co-Counsel | ||
| 13-SEP-2018 01:04 PM |
ANS & COUNTER COMP | TIMMONS, BRICE M | |
| Entry: | Answer to Complaint for Breach of Contract, for Damages, and for Leave of Court for Deposit of Money into Court Registry | ||
| 13-SEP-2018 01:23 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $105.57 was made on receipt CTCT524878. | ||
| 13-SEP-2018 01:29 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 18-SEP-2018 10:17 AM |
MISCELLANEOUS NOTICE....T | DOUGLASS, STEVEN N | |
| Entry: | Notice to Take Deposition of Defendant | ||
| 18-SEP-2018 10:17 AM |
EXHIBITS | DOUGLASS, STEVEN N | |
| Entry: | Exhibit A to Notice to Take Deposition of Defendant | ||
| 21-SEP-2018 02:04 PM |
MISCELLANEOUS NOTICE....T | TIMMONS, BRICE M | |
| Entry: | Notice to Take Deposition of Robert Wegner | ||
| 21-SEP-2018 02:04 PM |
MOTION FILED | TIMMONS, BRICE M | |
| Entry: | Motion to Dissolve Temporary Restraining Order and for Release of Funds Held by Circuit Court Clerk | ||
| 25-SEP-2018 03:43 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | JERRY COPELAND FOR DEFT PPS | ||
| 25-SEP-2018 03:44 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | ANGUS MACDONALD FOR DEFT PPS | ||
| 26-SEP-2018 08:00 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$12.00 was made on receipt CTCT525648. | ||
| 01-OCT-2018 01:30 PM |
POST JUDGMENT FILING | DOUGLASS, STEVEN N | |
| Entry: | Plaintiff's Response to Defendant's Motion to Dissolve Temporary Restraining Order and for Release of Funds Held by Circuit Court Clerk | ||
| 01-OCT-2018 01:30 PM |
EXHIBITS | DOUGLASS, STEVEN N | |
| Entry: | Exhibit A to Plaintiff's Response to Defendant's Motion to Dissolve Temporary Restraining Order and Release Funds Held by Court Clerk | ||
| 01-OCT-2018 01:36 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $27.95 was made on receipt CTCT525991. | ||
| 03-OCT-2018 11:58 AM |
ORDER PENDING | ||
| Entry: | ATTORNEYS TO LET ME KNOW OF DATE. | ||
| 08-OCT-2018 08:09 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA JERRY COPELAND 10/01/2018 PPS | ||
| 12-OCT-2018 03:59 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA ANGUS MACDONALD 10/05/2018 PPS | ||
| 29-OCT-2018 02:16 PM |
ORD DISBURSING FUNDS | ||
| Entry: | ORDER ON MOTION TO DISSOLVE TEMPORARY RESTRAINING ORDER AND FOR RELEASE OF FUNDS HELD BY CIRCUIT COURT CLERK AND SETTING MATTER FOR TRIAL. STATUS CONFERECNE IS SET FOR NOVEMBER 7, 2018 @9:30 AM. | ||
| 31-OCT-2018 01:47 PM |
CONSENT ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 01-NOV-2018 11:57 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100,343.56 was made on receipt CTCT528087. | ||
| 02-NOV-2018 09:47 AM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT528087 has been voided. MONEY PUT IN SAVING SHOULD HAVE BEEN PUT IN ESCROW BACKOUT RECEIPT #CTCT528175 PJH | ||
| 02-NOV-2018 09:56 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100,343.56 was made on receipt CTCT528177. | ||
| 02-NOV-2018 10:48 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $100,326.38 on Check Number 50690 | ||
| 06-NOV-2018 09:44 AM |
COST BILL CREATED | ||
| Entry: | ORIG COST BILL $102.00 | ||
| 06-NOV-2018 09:50 AM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 102.00 was added on CBAACCD. COUNTER COMPLAINT TO BE REFUNDED TO ATTY BRICE M. TIMMONS #29582 | ||
| 15-NOV-2018 01:40 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$102.00 was made on receipt CTCT528970. | ||
| 15-NOV-2018 04:27 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 13-SEP-2021 11:13 AM |
CHECK CREATED | TIMMONS, BRICE M | |
| Entry: | A Disbursement of $102.00 on Check Number 55574. FUNDS REPORTED TO STATE OF TENNESSEE UNCLAIMED PROPERTY DIVISION. CONTACT UNCLAIMED PROPERTY DIVISION-CLAIMS (866)-370-9429. -AKW | ||