Report Selection Criteria

 Case ID: CT-003574-08
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-003574-08 - LAMAR BRYSON VS VANESSA BRYSON -Non-jury Trial
 Filing Date: Wednesday, July 23rd, 2008
 Type:  DC - DIVORCE WITH CHILDREN
 Status:  CBSATISFY - COST BILL SATISFIED


Related Cases

No related cases were found.

Case Event Schedule

No case events were found.

Case Parties

Seq # Assoc Party End Date Type ID Name
1     JUDGE 30CK ROBILIO, HONORABLE KAY S.
Address: unavailable Aliases: none
 
2     DIVISION DIV5 DIVISION FIVE
Address: unavailable Aliases: none
 
3     PLAINTIFF @218699 BRYSON, LAMAR
Address: unavailable Aliases: none
 
4     PLAINTIFF'S ATTORNEY 15392 BURDETTE, CHRISTINA
Address: unavailable Aliases: none
 
5 6   DEFENDANT @218700 BRYSON, VANESSA CARTER
Address: unavailable Aliases: none
 
6 5   DEFENDANT'S ATTORNEY 13079 WALDROP, DAVID M
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
23-JUL-2008
11:23 AM		 CATEGORY 5 FILING    
Entry: none.
 
23-JUL-2008
11:23 AM		 COMPLAINT FILED    
Entry: none.
 
23-JUL-2008
11:23 AM		 DIVORCE REFEREE    
Entry: none.
 
23-JUL-2008
12:55 PM		 JACKET LABEL PRINTED    
Entry: Docket entry for the letter produced from CDADOCT on 23-JUL-2008 by KILLETS.
 
23-JUL-2008
12:55 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$376.50 was made on receipt CTCT233363.
 
09-SEP-2008
04:08 PM		 ANS & COUNTER COMP WALDROP, DAVID M  
Entry: none.
 
09-SEP-2008
04:13 PM		 INTERROGATORIES    
Entry: TO HUSBAND FROM WIFE
 
09-SEP-2008
04:13 PM		 REQ FOR PROD OF DOCUMENTS    
Entry: TO HUSBAND FROM WIFE
 
10-SEP-2008
09:08 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$100.00 was made on receipt CTCT237464.
 
24-SEP-2008
10:09 AM		 ANSWER BURDETTE, CHRISTINA  
Entry: TO COUNTER COMPL
 
24-SEP-2008
10:10 AM		 CASE AT ISSUE    
Entry: none.
 
24-SEP-2008
10:10 AM		 REQ FOR PROD OF DOCUMENTS    
Entry: TOD EFT
 
24-SEP-2008
10:10 AM		 INTERROGATORIES    
Entry: TO DEFT
 
03-NOV-2008
09:56 AM		 ANS TO INTERROG MISC    
Entry: BY PLTF
 
09-DEC-2008
11:34 AM		 NOTICE GENERATED AND MAILED    
Entry: Docket entry for the letter produced from CDAEVNT on 09-DEC-2008 by HERRINJSCAN.
 
09-MAR-2009
03:48 PM		 SCHEDULED EVENT STRUCK BY ATTY    
Entry: none.
 
19-AUG-2009
10:19 AM		 MOTION FILED    
Entry: BY PLTF, TO COMPEL DISC 7 IMPOSE SANCTIONS
 
18-SEP-2009
11:38 AM		 MOTION STRUCK    
Entry: none.
 
08-OCT-2009
02:19 PM		 CONT TO A DATE - T    
Entry: none.
 
04-NOV-2009
09:39 AM		 CERT OF COMPLETION OF CCD    
Entry: LAMAR BRYSON
 
13-NOV-2009
02:58 PM		 SCHEDULED IN ERROR    
Entry: none.
 
13-NOV-2009
03:07 PM		 CONT TO A DATE - T    
Entry: STATUS REPORT 1/4/10
 
14-DEC-2009
02:43 PM		 SCHEDULED IN ERROR    
Entry: none.
 
04-JAN-2010
11:27 AM		 ORD OF DISM FOR LOP    
Entry: none.
 
13-JAN-2010
02:17 PM		 COST BILL CREATED    
Entry: ORIG CB $154.00 05/18/2010 - DEBTOR MADE ARRANGEMENTS TO PAY $52.00 BY 06/01/2010 AND THE BALANCE BY 06/18/2010. LDN
 
13-JAN-2010
02:19 PM		 REIMBURSEMENT OF FILING FEES    
Entry: The fee ZREF in the amount of 100.00 was added on CBAACCD. C.COMPL. FEE, $100.00, TO BE REFUNDED TO ATY., DAVID M. WALDROP, # 13079.
 
14-JUL-2010
11:28 AM		 COLL. AGENCY - CIRCUIT COURT    
Entry: none.
 
15-JUL-2010
10:30 AM		 EXECUTION ISSUED    
Entry: 28649X METHODIST HOSPITAL 1265 UNION AVENUE MEMPHIS TN $154.00 COURT COST $87.00 GARNISHMENT & PROCESSING FEE $241.00 TOTAL CIRCUIT COURT CLERK
 
28-JUL-2010
10:03 AM		 SERVICE ON EXEC COMPLETED    
Entry: none.
 
04-AUG-2010
10:14 AM		 ANSWER OF GARNISHEE    
Entry: ANS OF GARN METHODIST HEALTHCARE(WILL HONOR ,SEE ANS IN FILE)
 
25-AUG-2010
02:17 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$241.00 was made on receipt CTCT298626.
 
25-AUG-2010
02:17 PM		 COST BILL PAID    
Entry: none.
 
10-SEP-2010
02:35 PM		 CHECK CREATED    
Entry: A Disbursement of $50.00 on Check Number 32085
 
01-FEB-2012
04:05 PM		 CHECK CREATED WALDROP, DAVID M  
Entry: A Disbursement of $50.00 on Check Number 35588