| Case ID: | CT-005856-09 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-005856-09
- DARREN PARTEE VS REGIONS BANK LIEN
-Non-jury Trial | |
| Filing Date: | Tuesday , December 15th, 2009 | |
| Type: | TS - TRANSFER FROM SHELBY CO | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 10-MAR-2010 | JUDGE | 30RA | MCPHERSON, HONORABLE CHARLES O | |
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV8 | DIVISION EIGHT | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | 4 | PLAINTIFF | @243518 | PARTEE, DARREN | |
| Address: | unavailable | Aliases: | none | ||
| 4 | 3 | PLAINTIFF'S ATTORNEY | 5182 | WADE, B J | |
| Address: | unavailable | Aliases: | none | ||
| 5 | 8,10 | DEFENDANT | @385 | REGIONS BANK | |
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT | @243482 | PARSLEY, TERESA | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | DEFENDANT | @226412 | PEOPLE'S CHOICE AUTO SALES, LLC | ||
| Address: | unavailable | Aliases: | none | ||
| 8 | 5 | DEFENDANT'S ATTORNEY | 11412 | BLACK, DOUGLAS A | |
| Address: | unavailable | Aliases: | none | ||
| 9 | DEFENDANT'S ATTORNEY | 23529 | BROWN IV, BYRON N | ||
| Address: | unavailable | Aliases: | none | ||
| 10 | 5 | DEFENDANT'S ATTORNEY | 25884 | BAPTIST, AHSAKI E | |
| Address: | unavailable | Aliases: | none | ||
| 11 | 31-AUG-2010 | JUDGE | 30CV | HURD, HONORABLE RHYNETTE | |
| Address: | unavailable | Aliases: | none | ||
| 12 | JUDGE | 30CX | WEISS, HONORABLE ROBERT S | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 15-DEC-2009 12:30 PM |
CATEGORY 2 FILING | ||
| Entry: | none. | ||
| 15-DEC-2009 12:30 PM |
COMPLAINT FILED- NO TAXES DUE | ||
| Entry: | TRANSFER FROM GENERAL SESSIONS GS # 1375191 $135.00 PAYMENT BY DEFTS ATTY | ||
| 15-DEC-2009 12:30 PM |
NOTICE GENERATED AND MAILED | ||
| Entry: | none. | ||
| 15-DEC-2009 12:30 PM |
NOTICE GENERATED AND MAILED | ||
| Entry: | none. | ||
| 15-DEC-2009 02:14 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$135.00 was made on receipt CTCT276802. | ||
| 16-DEC-2009 11:00 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 16-DEC-2009 by STOJANK. | ||
| 17-DEC-2009 10:46 AM |
CLK COMM FOR GEN SESS FEES | ||
| Entry: | The fee A6 in the amount of 5.60 was added on CBAACCD. | ||
| 17-DEC-2009 10:46 AM |
GEN SESSIONS COSTS ADDED | ||
| Entry: | The fee GENS in the amount of 56.00 was added on CBAACCD. GS FEE 175.50 - 119.50 PP = 56.00 BAL CLK COM 5.60 | ||
| 23-APR-2010 03:16 PM |
INTERROGATORIES | ||
| Entry: | BY PLTF TO DEFT | ||
| 23-APR-2010 03:53 PM |
REQ FOR PROD OF DOCUMENTS | ||
| Entry: | BY PLTF TO DEFT | ||
| 17-MAY-2010 03:31 PM |
INTERROGATORIES | ||
| Entry: | REGIONS BHANK FIRST SET TO PLTF | ||
| 17-MAY-2010 03:32 PM |
REQ FOR PROD OF DOCUMENTS | ||
| Entry: | REGIONS BANK FIRST REQ TO PLTF | ||
| 18-JUN-2010 08:38 AM |
INTERROGATORIES | ||
| Entry: | DEFT RESPONSE TO PLAINTIFF INTERROG'S | ||
| 18-JUN-2010 09:12 AM |
MISC DOCKET ENTRY....T | ||
| Entry: | PLTF'S OBJECTIONS TO DEFT'S FIRST INTEROG AND REQ PROD DOC | ||
| 25-JUN-2010 12:16 PM |
RESP TO REQ FOR PROD OF DOC | ||
| Entry: | DEFT`S RESPS | ||
| 20-SEP-2010 02:23 PM |
INTERROGATORIES | ||
| Entry: | BY PLTF TO DEFT | ||
| 20-SEP-2010 02:24 PM |
REQ FOR PROD OF DOCUMENTS | ||
| Entry: | BY DEFT TO PLTF | ||
| 03-DEC-2010 07:56 AM |
NOTICE OF LIEN | ||
| Entry: | none. | ||
| 01-FEB-2013 02:33 PM |
CONSENT ORD OF DISM W/O PREJ | ||
| Entry: | none. | ||
| 08-FEB-2013 02:58 PM |
COST BILL CREATED- SPLIT BILL | ||
| Entry: | SPLIT BILL TOTAL DUE $371.10 = $185.55 EACH PLTF OWES $185.55 - 119.50 = $66.05 DEFT OWES $185.55 - 135.00 = $50.55 | ||
| 21-FEB-2013 02:05 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.55 was made on receipt CTCT376405. | ||
| 07-JUN-2013 11:33 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$66.05 was made on receipt CTCT385339. | ||
| 07-JUN-2013 11:33 AM |
COST BILL PAID | ||
| Entry: | none. | ||