| Case ID: | CT-004153-08 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-004153-08
- DERONDA HAMILTON VS ERIC HAMILTON
-Non-jury Trial | |
| Filing Date: | Friday , August 22nd, 2008 | |
| Type: | DC - DIVORCE WITH CHILDREN | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CI | CHILDERS, HONORABLE ROBERT L | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV9 | DIVISION NINE | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @220100 | LIGER, DERONDA MICHELLE | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 20526 | SANDERS, JAMES | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @220101 | HAMILTON, ERIC ALEXANDER | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 22-AUG-2008 04:11 PM |
CATEGORY 5 FILING | ||
| Entry: | none. | ||
| 22-AUG-2008 04:11 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 22-AUG-2008 04:11 PM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 22-AUG-2008 04:12 PM |
MARITAL DISSOLUTION AGRMNT | ||
| Entry: | none. | ||
| 22-AUG-2008 04:12 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 22-AUG-2008 04:22 PM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 22-AUG-2008 by KILLETS. | ||
| 25-AUG-2008 08:47 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$376.50 was made on receipt CTCT236015. | ||
| 03-NOV-2008 10:57 AM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | none. | ||
| 24-NOV-2008 10:06 AM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | none. | ||
| 24-NOV-2008 02:18 PM |
ORD FOR PARENTING PLAN | ||
| Entry: | none. | ||
| 25-NOV-2008 02:17 PM |
FINAL DECREE OF DIV - UNCONT | ||
| Entry: | none. | ||
| 12-DEC-2008 07:11 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 13-APR-2009 02:32 PM |
EXECUTION ISSUED | ||
| Entry: | 27677X ESTES EXPRESS LINES 3344 CAZASSA RD MEMPHIS TN $40.00 PROCESSING FEE $1910.00 JUDGMENT $47.00 PREPAID COST REIMBURSEMENT $1997.00 TOTAL DERONDA JONES (HAMILTON) | ||
| 13-APR-2009 02:33 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$47.00 was made on receipt CTCT254862. | ||
| 14-APR-2009 04:14 PM |
ORDER ENTERED | ||
| Entry: | WAGE ASSIGNMENT ORDER | ||
| 17-APR-2009 10:50 AM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 26-MAY-2009 12:31 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$55.28 was made on receipt CTCT258876. | ||
| 26-MAY-2009 12:32 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$5.54 was made on receipt CTCT258878. | ||
| 01-JUN-2009 02:11 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$82.85 was made on receipt CTCT259534. | ||
| 15-JUN-2009 12:18 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$11.05 was made on receipt CTCT260886. | ||
| 16-JUN-2009 03:12 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN ESTES EXPRESS LINES(HOLDINSG 136.83) | ||
| 29-JUN-2009 01:25 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$42.65 was made on receipt CTCT261983. | ||
| 29-JUN-2009 01:25 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$20.57 was made on receipt CTCT261984. | ||
| 14-JUL-2009 10:18 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$79.95 was made on receipt CTCT263234. | ||
| 27-JUL-2009 02:12 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$59.96 was made on receipt CTCT264453. | ||
| 20-AUG-2009 01:47 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$43.02 was made on receipt CTCT266739. | ||
| 24-AUG-2009 01:29 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$2.10 was made on receipt CTCT266949. | ||
| 08-SEP-2009 01:51 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$15.33 was made on receipt CTCT268245. | ||
| 18-SEP-2009 09:23 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$5.90 was made on receipt CTCT269280. | ||
| 28-SEP-2009 12:25 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$80.51 was made on receipt CTCT270043. | ||
| 05-OCT-2009 02:00 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.32 was made on receipt CTCT270703. | ||
| 06-OCT-2009 12:46 PM |
CHECK CREATED | LIGER, DERONDA MICHELLE | |
| Entry: | A Disbursement of $384.20 on Check Number 29652 | ||
| 14-OCT-2009 11:00 AM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN ESTES EXPRESS LINES (EMP HAS C/S SUPPORT OF 154.63 WKLY) | ||
| 27-OCT-2009 10:02 AM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN ESTES EXPRESS LINES (NO CHK RECEIVED FOR PAY PERIOD LISTED ON ANSWER) | ||
| 10-NOV-2009 09:22 AM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN ESTES EXPRESS LINES (NO CHK RECEIVED: SEE ANS IN FILE) | ||
| 14-DEC-2009 02:18 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$21.20 was made on receipt CTCT276651. | ||
| 14-DEC-2009 02:18 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$39.08 was made on receipt CTCT276652. | ||
| 21-DEC-2009 01:29 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.58 was made on receipt CTCT277229. | ||
| 29-DEC-2009 10:28 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$2.61 was made on receipt CTCT277645. | ||
| 11-JAN-2010 02:22 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$47.19 was made on receipt CTCT278505. | ||
| 15-JAN-2010 08:46 AM |
CHECK CREATED | LIGER, DERONDA MICHELLE | |
| Entry: | A Disbursement of $268.49 on Check Number 30177 | ||
| 19-JAN-2010 02:21 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$78.80 was made on receipt CTCT279135. | ||
| 01-FEB-2010 02:37 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$41.71 was made on receipt CTCT280091. | ||
| 01-FEB-2010 02:37 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$36.28 was made on receipt CTCT280092. | ||
| 01-MAR-2010 01:03 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$79.61 was made on receipt CTCT282897. | ||
| 01-MAR-2010 01:03 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$20.86 was made on receipt CTCT282898. | ||
| 01-MAR-2010 01:04 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$68.63 was made on receipt CTCT282899. | ||
| 09-MAR-2010 09:09 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$28.55 was made on receipt CTCT283896. | ||
| 09-MAR-2010 09:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$23.80 was made on receipt CTCT283897. | ||
| 22-MAR-2010 02:01 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.30 was made on receipt CTCT285258. | ||
| 22-MAR-2010 02:02 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$35.09 was made on receipt CTCT285260. | ||
| 05-APR-2010 01:57 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$36.95 was made on receipt CTCT286484. | ||
| 09-APR-2010 11:59 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $453.63 on Check Number 31282 | ||
| 19-APR-2010 02:23 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.28 was made on receipt CTCT287987. | ||
| 29-APR-2010 01:53 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$44.77 was made on receipt CTCT288856. | ||
| 29-APR-2010 01:53 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$15.28 was made on receipt CTCT288857. | ||
| 06-MAY-2010 02:10 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$44.77 was made on receipt CTCT289468. | ||
| 13-MAY-2010 01:39 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$45.55 was made on receipt CTCT290075. | ||
| 24-MAY-2010 02:28 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$160.18 was made on receipt CTCT290847. | ||
| 02-JUN-2010 10:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$64.23 was made on receipt CTCT291587. | ||
| 04-JUN-2010 02:11 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$17.10 was made on receipt CTCT291935. | ||
| 14-JUN-2010 02:24 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$52.10 was made on receipt CTCT292726. | ||
| 21-JUN-2010 01:40 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.16 was made on receipt CTCT293421. | ||
| 28-JUN-2010 02:04 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$33.04 was made on receipt CTCT293960. | ||
| 01-JUL-2010 12:46 PM |
CHECK CREATED | LIGER, DERONDA MICHELLE | |
| Entry: | A Disbursement of $487.21 on Check Number 31775 | ||
| 07-JUL-2010 09:24 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$70.49 was made on receipt CTCT294567. | ||
| 13-JUL-2010 10:26 AM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN ESTES EXPRESS LINES (HOLDING 136.83) | ||
| 22-JUL-2010 01:17 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$45.81 was made on receipt CTCT295892. | ||
| 22-JUL-2010 01:18 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$30.10 was made on receipt CTCT295893. | ||
| 09-AUG-2010 08:51 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$73.95 was made on receipt CTCT297143. | ||
| 09-AUG-2010 08:52 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$59.02 was made on receipt CTCT297144. | ||
| 17-AUG-2010 10:16 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1.90 was made on receipt CTCT297867. | ||
| 23-AUG-2010 02:22 PM |
CHECK CREATED | LIGER, DERONDA MICHELLE | |
| Entry: | A Disbursement of $363.47 on Check Number 32007 | ||
| 08-SEP-2011 09:41 AM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN ESTES EXPRESS LINES(TERMINATED 8/22/11) | ||
| 10-DEC-2012 11:24 AM |
TRANSFER TO ANOTHER COURT | ||
| Entry: | NOTICE OF TITLE IV-D SERVICES AND NOTICE OF TRANSFER TO THE JUVENILE COURT OF MEMPHIS AND SHELBY COUNTY, TENNESSEE 12-06-12 TCSES# 352628 | ||