Report Selection Criteria

 Case ID: CT-003810-10
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-003810-10 - UNITED BONDING COMPANY INC VS MONIQUE CAGE -Non-jury Trial
 Filing Date: Wednesday, August 04th, 2010
 Type:  BC - BREACH OF CONTRACT
 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   31-AUG-2010 JUDGE 30CU RIDDER, HONORABLE LORRIE K
Address: unavailable Aliases: none
 
2     DIVISION DIV4 DIVISION FOUR
Address: unavailable Aliases: none
 
3     PLAINTIFF @258936 UNITED BONDING COMPANY
Address: unavailable Aliases: none
 
4     PLAINTIFF'S ATTORNEY 8869 SALKY, IRVIN M
Address: unavailable Aliases: none
 
5     DEFENDANT @263461 CAGE, MONIQUE
Address: unavailable Aliases: none
 
6     JUDGE 30CW HIGGINS, HONORABLE GINA C
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
04-AUG-2010
08:18 AM		 CATEGORY 2 FILING G.S. APPEAL    
Entry: none.
 
04-AUG-2010
08:18 AM		 COMPLAINT FILED    
Entry: none.
 
04-AUG-2010
08:18 AM		 CASE AT ISSUE    
Entry: none.
 
04-AUG-2010
08:18 AM		 NOTICE GENERATED AND MAILED    
Entry: none.
 
04-AUG-2010
08:18 AM		 NOTICE GENERATED AND MAILED    
Entry: none.
 
04-AUG-2010
10:17 AM		 GENERAL SESSIONS APPEAL    
Entry: 07/29/2010 1432484 DEFENDANT APPEAL PAUPERS OATH JUDG FOR PLTF $607.60 ON 07/22/2010
 
04-AUG-2010
10:18 AM		 JACKET LABEL PRINTED    
Entry: Docket entry for the letter produced from CDADOCT on 04-AUG-2010.
 
04-AUG-2010
03:08 PM		 CLK COMM FOR GEN SESS FEES    
Entry: The fee A6 in the amount of 4.00 was added on CBAACCD.
 
04-AUG-2010
03:08 PM		 GEN SESSIONS COSTS ADDED    
Entry: The fee GENS in the amount of 40.00 was added on CBAACCD. GS FEE 137.50 - 97.50 PP = 40.00 BAL CLK COM 4.00
 
21-OCT-2011
01:35 PM		 NOTICE GENERATED AND MAILED    
Entry: Docket entry for the letter produced from CDAEVNT on 21-OCT-2011.
 
04-NOV-2011
11:24 AM		 SCHEDULED EVENT STRUCK BY ATTY    
Entry: none.
 
15-DEC-2011
02:09 PM		 ORD OF CONSLDTION-T    
Entry: ORDER CONSOLIDATING CASES (CT-003811-10)
 
09-JAN-2012
11:32 AM		 ORDER PENDING    
Entry: MS CAGE WILL MAKE A $200 PAYMENT TODAY AND PAY $150 PER MONTH STARTING 2-15-12
 
02-FEB-2012
03:05 PM		 CONSENT JUDGMENT    
Entry: CONSENT ORDER OF JUDGMENT
 
09-FEB-2012
10:21 AM		 COST BILL CREATED    
Entry: ORIG COST BILL $378.00 RTN-MAIL 03/20/12 / ADD CHG./ RESENT 03/23/12 - LDN
 
19-MAR-2012
01:46 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$250.00 was made on receipt CTCT347559. PAYMENT WAS VOIDED. CK WAS MADE OUT TO UNITED BONDING COMPANY INSTEAD OF CIRCUIT COURT. - LDN CK WAS SENT BACK TO DEBTOR. - LDN
 
19-MAR-2012
03:32 PM		 PAYMENT VOIDED    
Entry: Receipt Number CTCT347559 has been voided. - CK WAS MADE OUT TO UNITED BONDING COMPANY INSTEAD OF CIRCUIT COURT. - LDN
 
28-MAR-2012
10:42 AM		 DELINQ STATE TAX PENALTY    
Entry: none.
 
09-AUG-2012
03:40 PM		 COLL. AGENCY - CIRCUIT COURT    
Entry: none.
 
11-SEP-2012
11:46 AM		 EXECUTION ISSUED    
Entry: 29906X INSOUTH BANK 5299 POPLAR AVENUE MEMPHIS, TN 38113 $393.50 - COURT COST $89.00 - GARN. & PROCESSING FEE $482.50 - TOTAL CIRCUIT COURT LEVY
 
12-SEP-2012
09:29 AM		 EXECUTION ISSUED    
Entry: 29906X V.A HOSPITAL 1030 JEFFERSON AVE. 38105 2603.73 JUDG 49.00 FILING FEE 482.50 COST & PROCESSING FEE 3135.23 TOTAL UNITED BONDING COMPANY,CREDITOR
 
12-SEP-2012
10:35 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$49.00 was made on receipt CTCT363457.
 
25-SEP-2012
11:18 AM		 SERVICE ON EXEC COMPLETED    
Entry: none.
 
24-OCT-2012
08:38 AM		 ANSWER OF GARNISHEE    
Entry: ANS OF GARN DFAS (WILL HONOR)
 
25-OCT-2012
09:33 AM		 MOT FOR INSTALLMENT PMTS    
Entry: MOT SET FOR 11/9/12;COPY OF MOT MAILED TO CREDITOR UNITED BONDING CO ON 10/25/12
 
25-OCT-2012
09:37 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$54.00 was made on receipt CTCT367126.
 
29-OCT-2012
01:58 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$476.75 was made on receipt CTCT367366. FUNDS IN ESCROW ON EXEC #29906X DUE TO MOTION
 
06-NOV-2012
11:16 AM		 SUBPOENA ISSD TO MISC    
Entry: CUST OF RECORDS VA HOSPITAL PAYROLL FOR PLTF RTA
 
06-NOV-2012
11:20 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$6.00 was made on receipt CTCT368001.
 
13-NOV-2012
02:12 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$596.00 was made on receipt CTCT368560. FUNDS IN ESCROW ON EXEC #29906X DUE TO MOTION
 
16-NOV-2012
10:07 AM		 ORD FOR INSTLMT PMTS    
Entry: ORDER FOR INSTALLMENT PAYMENTS AND STAYING GARNISHMENT
 
20-NOV-2012
09:38 AM		 COST BILL SATISFIED    
Entry: none.
 
20-NOV-2012
10:18 AM		 CHECK CREATED    
Entry: A Disbursement of $1,072.75 on Check Number 37219
 
20-NOV-2012
10:30 AM		 PAYMENT RECEIVED CAGE, MONIQUE  
Entry: A Payment of -$1,072.75 was made on receipt CTCT369252.
 
20-NOV-2012
10:32 AM		 CHECK CREATED SALKY, IRVIN M  
Entry: A Disbursement of $590.25 on Check Number 37221
 
20-NOV-2012
04:00 PM		 ORDER ENTERED    
Entry: AMENDED ORDER FOR INSTALLMENT PAYMENTS AND STAYING GARNISHMENT
 
03-DEC-2012
09:15 AM		 PAYMENT RECEIVED CAGE, MONIQUE  
Entry: A Payment of -$100.00 was made on receipt CTCT370120.
 
03-DEC-2012
11:52 AM		 CHECK CREATED    
Entry: A Disbursement of $4.50 on Check Number 37271
 
03-DEC-2012
11:53 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$4.50 was made on receipt CTCT370138.
 
04-JAN-2013
10:22 AM		 PAYMENT RECEIVED CAGE, MONIQUE  
Entry: A Payment of -$100.00 was made on receipt CTCT372336.
 
07-FEB-2013
11:42 AM		 PAYMENT RECEIVED CAGE, MONIQUE  
Entry: A Payment of -$200.00 was made on receipt CTCT375046.
 
03-APR-2013
12:08 PM		 PAYMENT RECEIVED CAGE, MONIQUE  
Entry: A Payment of -$100.00 was made on receipt CTCT379972.
 
03-JUN-2013
11:55 AM		 PAYMENT RECEIVED CAGE, MONIQUE  
Entry: A Payment of -$200.00 was made on receipt CTCT384869.
 
25-SEP-2013
11:39 AM		 CHECK CREATED SALKY, IRVIN M  
Entry: A Disbursement of $700.00 on Check Number 39201