| Case ID: | CT-004665-08 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-004665-08
- SHAWN PATTON VS KERRI PATTON
-Non-jury Trial | |
| Filing Date: | Tuesday , September 23rd, 2008 | |
| Type: | DC - DIVORCE WITH CHILDREN | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CT | STOKES, HONORABLE JERRY | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV6 | DIVISION SIX | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @221453 | PATTON, SHAWN D | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 5873 | COHN, WILLIAM A | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | PLAINTIFF'S ATTORNEY | 23345 | REEVES, G CHADWICK | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT | @221454 | PATTON, KERRI T | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | DEFENDANT'S ATTORNEY | 20319 | WADDELL, LINDA S | ||
| Address: | unavailable | Aliases: | none | ||
| 8 | PLAINTIFF'S ATTORNEY | 15795 | JOHNSON, MITZI C. | ||
| Address: | unavailable | Aliases: | none | ||
| 9 | PLAINTIFF'S ATTORNEY | 22992 | ROSE, BRENT | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 23-SEP-2008 09:38 AM |
CATEGORY 5 FILING | ||
| Entry: | none. | ||
| 23-SEP-2008 09:38 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 23-SEP-2008 09:38 AM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 23-SEP-2008 09:41 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CMAINIT on 23-SEP-2008 by COUNTER2. | ||
| 23-SEP-2008 09:41 AM |
MARITAL DISSOLUTION AGRMNT | ||
| Entry: | none. | ||
| 23-SEP-2008 09:41 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 23-SEP-2008 09:44 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$376.50 was made on receipt CTCT238582. | ||
| 04-FEB-2009 02:37 PM |
CONT GEN | ||
| Entry: | none. | ||
| 18-FEB-2009 09:51 AM |
CERT OF COMPLETION OF CCD | ||
| Entry: | SHAWN PATTON | ||
| 18-FEB-2009 09:52 AM |
CERT OF COMPLETION OF CCD | ||
| Entry: | KERRI PATTON | ||
| 18-FEB-2009 12:26 PM |
ORD FOR PARENTING PLAN | ||
| Entry: | none. | ||
| 18-FEB-2009 12:27 PM |
ORDER PENDING | ||
| Entry: | none. | ||
| 26-FEB-2009 03:02 PM |
FINAL DECREE OF DIV - UNCONT | ||
| Entry: | none. | ||
| 05-MAR-2009 02:46 PM |
COST BILL CREATED | ||
| Entry: | ORIG CB $7.00 | ||
| 30-MAR-2009 02:59 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$7.00 was made on receipt CTCT253685. | ||
| 30-MAR-2009 03:00 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 02-OCT-2009 09:29 AM |
REOPEN - CONTEMPT | ||
| Entry: | PLTF`S PETITION | ||
| 02-OCT-2009 09:48 AM |
SCIRE FACIAS ISSD TO MISC | ||
| Entry: | KERRI PATTON WITH CY PETITION CONTEMPT-PPS | ||
| 02-OCT-2009 10:49 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CTCT270557. | ||
| 13-NOV-2009 09:58 AM |
PETITION FOR CONTEMPT | ||
| Entry: | PLTF'S AMENDED PETITION FOR CONTEMPT | ||
| 13-NOV-2009 10:08 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CTCT274215. | ||
| 13-NOV-2009 10:14 AM |
SCIRE FACIAS ISSD TO MISC | ||
| Entry: | KERRI PATTON - PPS | ||
| 13-NOV-2009 03:24 PM |
CONT GEN | ||
| Entry: | NO SERVICE | ||
| 31-DEC-2009 10:42 AM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 31-DEC-2009 10:42 AM |
MOTION FILED | ||
| Entry: | JEANNIE KOSCIOLEK`S MOTION TO WITHDRAW AS PLTF`S COUNSEL | ||
| 04-JAN-2010 08:19 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CTCT277860. | ||
| 22-JAN-2010 11:07 AM |
SCIRE FACIAS ISSD TO MISC | ||
| Entry: | KERRI PATTON - PPS | ||
| 22-JAN-2010 12:44 PM |
CONT TO A DATE - T | ||
| Entry: | none. | ||
| 22-JAN-2010 02:39 PM |
ORD FOR PLTFS ATT TO WD | ||
| Entry: | JEANNIE K. KOSCIOLEK ATTY WITHDRAWING | ||
| 01-FEB-2010 10:18 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SCIRE FACIAS KERRI PATTON PPS 01-28-2010 | ||
| 11-FEB-2010 04:05 PM |
NOTICE OF APPEARANCE | WADDELL, LINDA S | |
| Entry: | none. | ||
| 11-FEB-2010 04:13 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR DEFT RTA | ||
| 12-FEB-2010 08:35 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT281126. | ||
| 19-FEB-2010 12:27 PM |
CONT TO A DATE - T | ||
| Entry: | 3-19-10 | ||
| 26-FEB-2010 10:51 AM |
MOTION FILED | ||
| Entry: | DEFT`S MOTION SET ASIDE FINAL DECREE,MDA,AND PERMANENT PARENTING PLAN | ||
| 11-MAR-2010 11:51 AM |
MOTION FILED | ||
| Entry: | PLTF`S MOTION FOR CONT... | ||
| 12-MAR-2010 11:25 AM |
CONT GEN | ||
| Entry: | CONT FOR 2 WEEKS TOLD ATTY TO PUT THE MOTION BACK DOWN | ||
| 19-MAR-2010 02:37 PM |
CONT TO A DATE - T | ||
| Entry: | none. | ||
| 26-MAR-2010 03:02 PM |
MOTION STRUCK | ||
| Entry: | none. | ||
| 31-MAR-2010 03:34 PM |
ORD OF CONT. TO DATE | ||
| Entry: | CONT PETITION FOR CONTEMPT TO 4-21-10 | ||
| 09-APR-2010 09:47 AM |
MOTION STRUCK | ||
| Entry: | none. | ||
| 22-APR-2010 02:58 PM |
SCHEDULED IN ERROR | ||
| Entry: | NOT ON PRINT OUT | ||
| 23-APR-2010 01:05 PM |
ORDER PENDING | ||
| Entry: | SETTLED PER ATTY TIM KELLUM | ||
| 31-JAN-2011 03:27 PM |
SCHEDULED IN ERROR | ||
| Entry: | none. | ||
| 02-FEB-2016 02:44 PM |
ORD OF DISM FOR LOP | ||
| Entry: | none. | ||
| 11-FEB-2016 03:57 PM |
COST BILL CREATED- SPLIT BILL | ||
| Entry: | ADDT'L COST BILL 42.00(21.00 EA) SPLIT PLTF OWES 21.00 DEFT OWES 21.00 PD 4/6/16 | ||
| 06-APR-2016 11:52 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$21.74 was made on receipt CTCT461923 PD KERRI PATTON | ||
| 08-APR-2016 10:24 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$21.74 was made on receipt CTCT462098. | ||
| 08-APR-2016 10:24 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 18-DEC-2019 01:33 PM |
PETITION MISC - REOPEN | JOHNSON, MITZI C. | |
| Entry: | Petition to Modify Permanent Parenting Plan and for Immediate Injunctive relief and for Criminal and Civil Contempt FIAT SIGNED BY DIV. 3 FOR DIV. 6- EG | ||
| 18-DEC-2019 03:27 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $107.64 was made on receipt CTCT554571. | ||
| 19-DEC-2019 11:17 AM |
NOTICE ISSUED TO MISC | ||
| Entry: | KERRI PATTON PPS | ||
| 19-DEC-2019 11:21 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | GATEWAY CHRISTIAN SCHOOLS FOR PETITIONER PPS | ||
| 19-DEC-2019 11:24 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT554613. | ||
| 09-JAN-2020 09:38 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | GATEWAY CHRISTIAN SCHOOL 1-6-20 | ||
| 09-JAN-2020 09:38 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | NOTICE OF HEARING FOR KERRI PATTON 1-6-20 | ||
| 14-FEB-2020 02:32 PM |
CONSENT ORD MISC - T | ||
| Entry: | CONSENT ORDER FOR RULE 35 FORENSIC PSYCHOLOGICAL EVALUATION OF PARTIES | ||
| 16-APR-2020 08:30 AM |
CONSENT ORD MISC - T | ||
| Entry: | TEMPORARY CONSENT ORDER FOR ENROLLMENT IN SCHOOL - EG SIGNED BY INTERCHANGE BY DIV. 3 FOR DIV. 6 | ||
| 17-APR-2020 10:09 AM |
CONSENT ORD MISC - T | ||
| Entry: | TEMPORARY CONSENT ORDER FOR ENROLLMENT IN SCHOOL | ||
| 03-FEB-2021 09:58 AM |
ORD ON PETITION -REOPEN CASE | ||
| Entry: | none. | ||
| 08-FEB-2021 02:05 PM |
COST BILL CREATED- SPLIT BILL | ||
| Entry: | none. | ||
| 08-FEB-2021 02:05 PM |
COST BILL PAID | ||
| Entry: | ZERO BALANCE | ||