| Case ID: | CT-0762-19 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-0762-19
- ROYAL FURNITURE CO VS LAQUISHA SMITH
-Non-jury Trial | |
| Filing Date: | Friday , February 22nd, 2019 | |
| Type: | FJ - PET TO ENFORCE FOR JDGMNT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CZ | SMITH, HONORABLE VALERIE L | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV3 | DIVISION THREE | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @318946 | ROYAL FURNITURE COMPANY | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 4440 | UHLMANN, ROBERT F | ||
| Address: | unavailable | Aliases: | UHLMANN, ROBERT F | ||
| 5 | DEFENDANT | @424811 | SMITH, LAQUISHA | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 22-FEB-2019 08:21 AM |
CATEGORY 3 FILING | ||
| Entry: | none. | ||
| 22-FEB-2019 08:21 AM |
COMPLAINT FILED | ||
| Entry: | WITH AFFIDAVIT INCORPORATED | ||
| 22-FEB-2019 08:24 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | LAQUISHA SMITH PPS | ||
| 22-FEB-2019 08:33 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$166.50 was made on receipt CTCT534939. | ||
| 13-MAR-2019 01:37 PM |
SERVICE INCOMPLETE-PPS/OTHER | ||
| Entry: | SUMMON LAQUISHA SMITH 03-06-19 PPS | ||
| 31-JUL-2020 03:54 PM |
CONT TO A DATE - T | ||
| Entry: | DISMISSAL DOCKET SET FOR 9/17/20 @ 10:00 AM - EG | ||
| 17-SEP-2020 02:52 PM |
ORD OF DISM FOR LOP | ||
| Entry: | COURT COSTS ARE ASSESSED TO THE PLAINTIFF - EG | ||
| 18-SEP-2020 11:59 AM |
COST BILL CREATED | ||
| Entry: | COST AMOUNT 7.00 C/O ATTY | ||
| 09-DEC-2020 11:07 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$7.00 was made on receipt CTCT574926. | ||
| 09-DEC-2020 11:07 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 09-DEC-2020 11:12 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$7.00 was made on receipt CTCT574928.(CHECK FOR MULTI COST BILLS INCLUDED THIS COST BILL NUMBER TWICE. TO REFUND OVERPAYMENT TO COCHRAN UHLMANN ABNEY DUCK AND WRIGHT, 5050 POPLAR AVE SUITE 1134, MEMPHIS, TN 38157) | ||
| 11-JAN-2021 09:19 AM |
CHECK CREATED | UHLMANN, ROBERT F | |
| Entry: | A Disbursement of $7.00 on Check Number 54448 MAILED OUT ON 01/11/2021-NP | ||