| Case ID: | CT-003428-06 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-003428-06
- DERRICK BECTON VS DEBORAH BECTON
-Non-jury Trial | |
| Filing Date: | Wednesday, July 05th, 2006 | |
| Type: | DV - DIVORCE | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CM | BAILEY, HONORABLE D'ARMY | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV8 | DIVISION EIGHT | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @132694 | BECTON, DERRICK BLANE | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | DEFENDANT | @132695 | BECTON, DEBORAH O'KELLY | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 05-JUL-2006 09:54 AM |
CATEGORY 6 FILING | BECTON, DERRICK BLANE | |
| Entry: | none. | ||
| 05-JUL-2006 09:54 AM |
COMPLAINT FILED | ||
| Entry: | PRO SE | ||
| 05-JUL-2006 09:54 AM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 05-JUL-2006 09:56 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 05-JUL-2006 by COUNTER2. | ||
| 05-JUL-2006 09:57 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$301.50 was made on receipt CTCT167634. | ||
| 05-JUL-2006 09:59 AM |
MARITAL DISSOLUTION AGRMNT | ||
| Entry: | none. | ||
| 05-JUL-2006 10:08 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 19-JUL-2006 10:20 AM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | STRUCK FROM UNCONTESTED DIVORCE DOCKET | ||
| 06-SEP-2006 02:38 PM |
FINAL DECREE OF DIV - UNCONT | ||
| Entry: | ID, DEFENDANT'S COST | ||
| 13-SEP-2006 09:22 AM |
COST BILL CREATED | ||
| Entry: | ORIG CB 301.50 | ||
| 13-SEP-2006 09:29 AM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 301.50 was added on CBAACCD. ADV.FF, 301.50, TO BE REFUNDED TO PLTF., DERRICK BECTON, # @132694 | ||
| 25-JAN-2007 01:27 PM |
EXECUTION ISSUED | ||
| Entry: | 26165X ******EXECUTION PULLED BACK- PAYMENT RECIEVED 2/1/07****** SHELBY COUNTY GOVEERNMENT 160 N. MAIN, ROOM 4450 MEMPHIS, TN 38103 TOTAL- 388.50 INCLUUDES CLERK & SHERIFF FEES CIRCUIT COURT | ||
| 01-FEB-2007 12:36 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$316.50 was made on receipt CTCT186394. | ||
| 01-FEB-2007 12:37 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 19-FEB-2007 11:07 AM |
CHECK CREATED | BECTON, DEBORAH O'KELLY | |
| Entry: | A Disbursement of $15.00 on Check Number 23408 | ||
| 20-APR-2009 10:13 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $261.50 on Check Number 28853 to the State of Tennessee as Unclaimed Funds | ||
| 20-APR-2009 10:19 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $40.00 on Check Number 28857 | ||
| 19-MAY-2009 11:54 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CTCT258281. | ||