| Case ID: | CT-004816-12 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-004816-12
- TREVA HARRIS VS ELLIOT HARRIS
-Non-jury Trial | |
| Filing Date: | Tuesday , November 13th, 2012 | |
| Type: | DC - DIVORCE WITH CHILDREN | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF'S ATTORNEY | 10050 | MALONE, TRACEY P | |
| Address: | unavailable | Aliases: | none | ||
| 2 | DEFENDANT | @306575 | HARRIS, ELLIOT BERNARD | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | 1 | PLAINTIFF | @306576 | HARRIS, TREVA TAMICA | |
| Address: | unavailable | Aliases: | none | ||
| 4 | JUDGE | 30CT | STOKES, HONORABLE JERRY | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DIVISION | DIV6 | DIVISION SIX | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 13-NOV-2012 12:57 PM |
CATEGORY 5 FILING | ||
| Entry: | none. | ||
| 13-NOV-2012 12:57 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 13-NOV-2012 12:57 PM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 13-NOV-2012 12:57 PM |
COMPLAINT FOR DIVORCE | ||
| Entry: | none. | ||
| 13-NOV-2012 12:57 PM |
CONFIDENTIAL INFORMATION | MALONE, TRACEY P | |
| Entry: | none. | ||
| 13-NOV-2012 03:42 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $387.96 was made on receipt CTCT368584. | ||
| 04-JAN-2013 08:55 AM |
AMEND DIVORCE COMPLAINT | ||
| Entry: | none. | ||
| 04-JAN-2013 09:09 AM |
SUMMONS ISSD TO MISC | MALONE, TRACEY P | |
| Entry: | Elliot Bernard Harris - PPS | ||
| 05-JAN-2013 11:03 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 16-JAN-2013 04:18 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUMMONS ELLIOT HARRIS 1/5/2013 PPS | ||
| 01-MAR-2013 09:03 AM |
MARITAL DISSOLUTION AGRMNT | MALONE, TRACEY P | |
| Entry: | none. | ||
| 20-MAR-2013 09:09 AM |
CERT OF COMPLETION OF CCD | MALONE, TRACEY P | |
| Entry: | Treva Green-Harris | ||
| 20-MAR-2013 11:10 AM |
ORD FOR PARENTING PLAN | ||
| Entry: | none. | ||
| 20-MAR-2013 11:11 AM |
ORDER PENDING | ||
| Entry: | FINAL DECREE TO ENTER | ||
| 26-MAR-2013 11:01 AM |
ORDER ENTERED | ||
| Entry: | IWO ORDER | ||
| 26-MAR-2013 02:04 PM |
FINAL DECREE OF DIV - UNCONT | ||
| Entry: | none. | ||
| 01-APR-2013 11:41 AM |
MISC DOCKET ENTRY....T | ||
| Entry: | TCSES: 863944 | ||
| 01-APR-2013 03:43 PM |
COST BILL CREATED | ||
| Entry: | ORIG COST AMOUNT 418.50 6/13/13 RET MAIL, RESENT 6/13/13 | ||
| 01-APR-2013 03:45 PM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 378.50 was added on CBAACCD. ADV FILING FEES TO BE REFUNDED TO ATTY TRACEY MALONE #10050 | ||
| 08-APR-2013 02:06 PM |
MISC DOCKET ENTRY....T | ||
| Entry: | NOTICE OF CENTRALIZED CHILD SUPPORT 04-03-2013 TCSES 000863944 | ||
| 04-NOV-2013 12:22 PM |
COLL. AGENCY - CIRCUIT COURT | ||
| Entry: | none. | ||
| 22-JAN-2014 09:54 AM |
EXECUTION ISSUED | ||
| Entry: | 30550X FED EX 3620 HACKS CROSS SUITE D 38125 418.50 + 49.00=467.50 CIRCUIT COURT | ||
| 24-JAN-2014 02:48 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, FEDERAL EXPRESS | ||
| 11-FEB-2014 04:09 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN, FEDEX, DEFENDANT IS SUBJECT TO OTHER LIENS. ACTIVE | ||
| 19-FEB-2014 11:26 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$56.26 was made on receipt CTCT405585. | ||
| 18-MAR-2014 08:46 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$22.39 was made on receipt CTCT407769. | ||
| 04-APR-2014 01:22 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$59.36 was made on receipt CTCT409328. | ||
| 21-APR-2014 12:56 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$108.99 was made on receipt CTCT410475. | ||
| 05-MAY-2014 04:05 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $79.01 on Check Number 40521 | ||
| 06-MAY-2014 10:18 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$13.20 was made on receipt CTCT411676. | ||
| 12-JUN-2014 02:08 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $6.60 on Check Number 40678 | ||
| 18-JUN-2014 08:31 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.15 was made on receipt CTCT414877. | ||
| 24-JUN-2014 08:30 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$79.92 was made on receipt CTCT415296. | ||
| 01-JUL-2014 08:29 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.23 was made on receipt CTCT415816. | ||
| 01-JUL-2014 08:30 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 05-AUG-2014 04:03 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $50.08 on Check Number 40877 | ||
| 05-AUG-2014 04:05 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $39.96 on Check Number 40878 | ||
| 06-AUG-2014 04:03 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $13.62 on Check Number 40881 | ||
| 30-OCT-2014 03:02 PM |
CHECK CREATED | MALONE, TRACEY P | |
| Entry: | A Disbursement of $189.23 on Check Number 41194 | ||