| Case ID: | CT-004034-05 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-004034-05
- REGIONALD MEDICAL CENTER VS SHANE WEDGE
-Non-jury Trial | |
| Filing Date: | Friday , July 29th, 2005 | |
| Type: | BC - BREACH OF CONTRACT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| 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 | @148 | SHELBY COUNTY HEALTH CARE CORPORATION | ||
| Address: | unavailable | Aliases: |
REGIONAL MEDICAL CENTER
REGIONAL MEDICAL CENTER THE REGIONAL MEDICAL CENTER AT MEMPHIS REGIONAL MEDICAL CENTER | ||
| 4 | PLAINTIFF'S ATTORNEY | 8682 | JAMIESON, W RAY | ||
| Address: | unavailable | Aliases: | JAMIESON, W RAY | ||
| 5 | DEFENDANT | @117867 | WEDGE, SHANE | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 29-JUL-2005 10:33 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 29-JUL-2005 10:33 AM |
SUMONS ISSD TO MISC | ||
| Entry: | SHANE WEDGE RTA | ||
| 29-JUL-2005 10:40 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 29-JUL-2005 by COUNTER2. | ||
| 29-JUL-2005 11:30 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$138.50 was made on receipt CTCT135609. | ||
| 29-JUL-2005 11:31 AM |
CASH BOND POSTED | ||
| Entry: | none. | ||
| 17-AUG-2005 02:30 PM |
SERVICE COMPLETED | ||
| Entry: | SUMMONS BY SHF OF DESOTO COUNTY,MS ON SHANE WEDGE ON 08/08/2005 | ||
| 11-OCT-2005 03:47 PM |
MOT FOR SUMMARY JUDGMENT | ||
| Entry: | PLTF'S | ||
| 29-NOV-2005 01:59 PM |
SMRY JDGMNT FOR PLTF - $ | ||
| Entry: | 55,374.00 PLUS COST | ||
| 11-JAN-2006 12:01 PM |
COST BI CREATED | ||
| Entry: | orginal cost bill amount 163.20 | ||
| 11-JAN-2006 12:13 PM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 138.50 was added on CBAACCD.to be refunded to Tracect Inc, $150.00 CASH BOND TO BE REFUNDED WHEN BILL IS PAID IN FULL | ||
| 06-JUN-2006 10:24 AM |
EXECUTION ISSUED | ||
| Entry: | 25717X DIXIE DOORS 6900 SARTAIN HORN LAKE, MS. 38637 TOTAL- $236.70 INCLUDES CLERK & CERTIFIED FEES CIRCUIT COURT | ||
| 08-JUN-2006 10:02 AM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 11-JUL-2006 09:20 AM |
BOND REFUND TO FEES | ||
| Entry: | none. | ||
| 04-AUG-2006 01:29 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $27.90 on Check Number 22241 | ||
| 30-AUG-2006 03:22 PM |
COLL. AGENCY - PROF. COLLECTNS | ||
| Entry: | none. | ||
| 12-MAR-2008 01:39 PM |
CHECK CREATED | JAMIESON, W RAY | |
| Entry: | A Disbursement of $27.90 on Check Number 26048 | ||
| 12-MAY-2008 09:34 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$236.70 was made on receipt CTCT227212. | ||
| 12-MAY-2008 09:34 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 03-JUN-2008 02:52 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $116.35 on Check Number 26644 | ||
| 25-FEB-2010 09:39 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $116.35 on Check Number 30685 | ||