Report Selection Criteria

 Case ID: CH-01-0403
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CH-01-0403 - TINA FRANKLIN LEVERETT V MICHAEL LEVERETT -Non-jury Trial
 Filing Date: Friday , February 23rd, 2001
 Type:  DV - Divorce
 Status:  CBCREATED - Cost bill created


Related Cases

No related cases were found.


Case Event Schedule

Event Date/Time Room Location Judge
HEARING 30-JAN-2008
10:00 AM
Chancery Court Part 2 CHANCERY COURT GOLDIN, ARNOLD
HEARING 26-AUG-2009
09:00 AM
Chancery Court Part 2 CHANCERY COURT GOLDIN, ARNOLD


Case Parties

Seq # Assoc Party End Date Type ID Name
1     Chancellor 30DF GOLDIN, ARNOLD
Address: unavailable Aliases: none
 
2     Plaintiff @7930 LEVERETT, TINA FRANKLIN
Address: unavailable Aliases: none
 
3     Defendant @7932 LEVERETT, MICHAEL
Address: unavailable Aliases: none
 
4     Plaintiff's Attorney 12149 LADD, SHARON A
Address: unavailable Aliases: none
 
5     Plaintiff's Attorney 12021 CHUMNEY, CAROL J
Address: unavailable Aliases: none
 
6     Garnishee @22168 CITY OF MEMPHIS CREDIT UNION
Address: unavailable Aliases: none
 
7     Defendant's Attorney 13350 MITCHELL, MICHAEL W
Address: unavailable Aliases: none
 
8     Part PT2 Part 2
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
23-FEB-2001
11:44 AM
COMPLAINT FOR DIVORCE FILED    
Entry: none.
 
23-FEB-2001
12:51 PM
JACKET LABEL PRINTED    
Entry: Docket entry for the letter produced from CDADOCT on 23-FEB-2001 by ASKEWT.
 
01-OCT-2001
09:05 AM
PERMANENT PARENTING PLAN    
Entry: none.
 
01-OCT-2001
09:06 AM
MARITAL DISSOLUTION AGMT    
Entry: none.
 
01-OCT-2001
09:07 AM
CERTIFICATE OF ATTENDANCE    
Entry: none.
 
02-OCT-2001
02:59 PM
DIVORCE DECREE    
Entry: none.
 
08-OCT-2001
11:16 AM
COST BILL PREPARED/SENT (T)    
Entry: none.
 
08-OCT-2001
11:57 AM
COST BILL PREPARED/SENT (T)    
Entry: none.
 
06-NOV-2001
07:59 AM
GARN. ISSD/SHELBY SHF. LEVERETT, TINA FRANKLIN  
Entry: $1500.00 FROM CITY OF MEMPHIS
 
08-NOV-2001
11:19 AM
COST BILL PAID (T)    
Entry: Defendat paid $217.75 ($189.75 Sundries to Sharon A. Ladd, $28.00 C&M)
 
21-DEC-2001
08:52 AM
GARNISHMENT EXTD/SHELBY SHF.    
Entry: EXECUTED ON 12-10-01 TO CITY OF MEMPHIS/PAYROLL.
 
04-JAN-2002
11:48 AM
ANSER OF GARNISHEE (T)    
Entry: CITY OF MEMPHIS- THE GARNISHMENT IS SCHEDULED TO BE PROCESSED ON OUR NEXT PAYROLL 1-18-02.
 
18-JAN-2002
12:06 PM
MOTION TO SET PAYMENTS LEVERETT, MICHAEL  
Entry: none.
 
18-JAN-2002
12:09 PM
STAY OF EXECUTION - GARN    
Entry: ISSUED TO CITY OF MEMPHIS, PAYROLL, VIA CERT MAIL. COPIES TO ATTY AND PLTFF.
 
18-JAN-2002
12:10 PM
NOTICE HG TO ATTY    
Entry: VIA U. S. MAIL TO SHARON A. LADD. HRG. SCHEDULED FOR 1/25/2002, 9:00 A.M., PART 2. COPY MAILED TO PLTFF.
 
18-MAR-2002
01:37 PM
ORDER (T)    
Entry: ORDER ON DEFENDANT'S MOTION TO STAY GARNISHMNENT AND SET PAYMENTS
 
13-JAN-2004
02:28 PM
RETURN RECEIPT RECEIVED (T)    
Entry: DATE OF DELIVERY 01-23-02 BY SIGNING GRINDA RYAN 70010360000267177917
 
26-MAR-2004
11:39 AM
PETITION TO REOPEN (T) CHUMNEY, CAROL J  
Entry: PD CK #1084 FOR 57.00 BY CAROL CHUMNEY
 
26-MAR-2004
12:00 PM
SCIRE FACIAS ISSD/SHELBY SHF. CHUMNEY, CAROL J  
Entry: TINA FRANKLIN LEVERETT RETURN DATE APRIL 19, 2004 @ 1:30 p.m.
 
15-APR-2004
09:36 AM
SCIRE FACIAS EXTD/SHELBY SHF. CHUMNEY, CAROL J  
Entry: EXECUTED MARCH 29, 2004-MICHAEL LEVERETT
 
10-MAY-2004
12:57 PM
CONSENT ORDER (T)    
Entry: CONSENT ORDER ON PLAINTIFF'S SECOND PETITION FOR CONTEMPT
 
22-JUN-2004
02:55 PM
CREDITOR'S AFFIDAVIT/GARN. LEVERETT, TINA FRANKLIN  
Entry: CREDITOR'S AFFIDAVIT FOR EXECUTION AGAINST WAGES OF MICHAEL LEVERETT. FEES PAID (PATY).
 
23-JUN-2004
09:15 AM
NOTICE (T)    
Entry: TO EMPLOYER FOR AUTOMATIC DEDUCTION FROM WAGES. ISSUED TO CITY OF MEMPHIS, ATTN: PAYROLL, 125 N. MAIN, MEMPHIS, TN 38103, RE: WAGES OF MICHAEL LEVERETT (DEDUCTION PER CONSENT ORDER ON PLAINTIFF'S SECOND PETITION FOR CONTEMPT). CERTIFIED MAIL ARTICLE NUMBER 7002 2030 0003 5397 7600- POSTAGE $4.42 EXECUTED 6/28/2004.
 
16-JUL-2004
03:25 PM
COST BILL PREPARED/SENT (T)    
Entry: none.
 
16-AUG-2004
04:17 PM
COST BILL PAID (T)    
Entry: $22.00 Sh.;
 
17-AUG-2004
03:48 PM
COST BILL PAID (T)    
Entry: $22.00 Sh.; $57.00 sundry to Sharon Ladd; $135.42 C&M
 
31-AUG-2004
04:00 PM
RECEIPT VOIDED    
Entry: RECEIPT NO. 43812, $214.42 VOIDED. CHECK RETURNED NSF.
 
01-SEP-2004
09:38 AM
MISCELLANEOUS (T)    
Entry: Letter mailed advising of returned check, initation of payment of funds- $214.42 for court cost and $20.00 returned check fee.
 
10-DEC-2004
10:20 AM
CREDITOR'S AFFIDAVIT/GARN.    
Entry: FOR ISSUE OF GARNISHMENT (LEVY) AGAINST ANY AND ALL ACCOUNTS OF MICHAEL LEVERETT AT CITY OF MEMPHIS CREDIT UNION FOR COURT COST OF $214.42 AND RETURNED CHECK FEE $20, C&M $27 AND SHERIFF'S FEE $42
 
10-DEC-2004
11:24 AM
FIERI FACIAS L/A ISSD SHELBY    
Entry: NOTICE OF LEVY SENT TO CITY OF MEMPHIS CREDIT UNION, 2008 AVERY AVENUE, MEMPHIS, TN 38112.
 
30-DEC-2004
02:18 PM
FIERI FACIAS L/A EXTD SHELBY    
Entry: EXECUTED UPON CITY OF MEMPHIS C/U ON THE 21ST DAY OF DECEMBER 2004
 
17-MAY-2005
03:28 PM
ORDER (T)    
Entry: ORDER DIRECTING FUNDS TO BE TURNED OVER TO THE CLERK OF COURT
 
18-MAY-2005
02:59 PM
ANSER OF GARNISHEE (T) CITY OF MEMPHIS CREDIT UNION,  
Entry: ANSWER OF CITY OF MEMPHIS CREDIT UNION IN RE OF ALL ACCOUNTS OF MICHAEL LEVERETT: HOLDING THE SUM OF $271.38
 
25-MAY-2005
08:43 AM
GARNISHMENT FUNDS RECD. CITY OF MEMPHIS CREDIT UNION,  
Entry: RECIEVED CHECK NUMBER #444066 IN THE AMOUNT OF $271.38, RECIEPT # 49977, CLERK AND MASTER $182.42, SHERIFF FEES $64.00 AND SUNDRIES TO CAROL J. CHUMNEY IN THE AMOUNT OF $24.96, TOTAL $271.38.
 
25-MAY-2005
11:28 AM
CREDITOR'S AFFIDAVIT/GARN.    
Entry: FOR ISSUE OF GARNISHMENT (LEVY) AGAINST ANY AN ALL ACCOUNTS OF MICHAEL LEVERETT AT THE CITY OF MEMPHIS CREDIT UNION FOR COURT COST OF $32.04, CLERK AND MASTER $27.00, SHERIFF'S FEES $42.00
 
25-MAY-2005
11:36 AM
FIERI FACIAS L/A ISSD SHELBY    
Entry: ISSUED ON THE CREDIT UNION OF THE CITY OF MEMPHIS
 
24-JUN-2005
11:22 AM
ANSER OF GARNISHEE (T)    
Entry: ANSWER OF CITY OF MEMPHIS CREDIT UNION IN RE OF ALL ACCOUNTS OF MICHEAL LEVERETT: HOLDING THE SUM OF $101.04,
 
01-JUL-2005
11:23 AM
FIERI FACIAS L/A EXTD SHELBY    
Entry: EXECUTED AGAINST THE CITY OF MEMPHIS CREDIT UNION ON THIS THE 22ND DAY OF JUNE 2005 FOR ANY AND ALL ACCOUNTS OF MICHAEL LEVERETT.
 
12-DEC-2006
10:17 AM
Pet Mod With Child Sup R/O (T) MITCHELL, MICHAEL W  
Entry: PETITION TO MODIFY FINAL DECREE OF DIVORCE AS TO CUSTODY AND CHILD SUPPORT $100..00 PD BY LARRY A WEISSMAN ON CK#11461
 
12-DEC-2006
01:19 PM
Notice of hrg issued sh shf MITCHELL, MICHAEL W  
Entry: NOTICE OF HEARING ISSUED ON TINA FRANKLIN LEVERETT HEARING SET: JANUARY 29, 2007 @ 10:00 A.M.
 
25-JAN-2007
12:39 PM
Notice issued Sheriff    
Entry: NOTICE OF HEARING SERVED JAN 19, 2007 ON TINA FRANKLIN LEVERETTE
 
29-JAN-2007
09:53 AM
Case continued certain (T)    
Entry: set for Feb 28 2007@10:00 a.m. Petiton to Modify
 
20-FEB-2007
02:18 PM
Subpoena issued other (T)    
Entry: SUBPOENA ISSUED ON SHARON GRAFTON TO BE SERVED BY PPS $6.00 PD BY CAROL J CHUMNEY ON CK#8758
 
20-FEB-2007
02:20 PM
Subpoena issued other (T)    
Entry: SUBPOENA ISSUED ON JAMIKA POINTER/TENNESSEE DEPARTMENT OF CHILDRENS SERVICES $6.00 PD BY CAROL J CHUMNEY ON CK#8758
 
20-FEB-2007
02:22 PM
Subpoena issued other (T)    
Entry: SUBPOENA ISSUED ON TABITHA BEATTIE/TENNESSEE DEPARTMENT OF CHILDREN'S SERVICES $6.00 PD BY CAROL J CHUMNEY ON CK#8758
 
22-FEB-2007
10:47 AM
Subpoena issued other (T) MITCHELL, MICHAEL W  
Entry: SUBPOENA ISSUED AND HANDED BACK TO THE ATTORNEY TO BE SERVED ON ALICIA FONDREN $6.00 PD BY LARRY A WEISSMAN ON CK#11549
 
22-FEB-2007
10:49 AM
Subpoena issued other (T) MITCHELL, MICHAEL W  
Entry: SUBPOENA ISSUED AND HANDED BACK TO THE ATTORNEY TO BE SERVED ON MONTOYIA MCGOWAN $6.00 PD BY LARRY A WEISSMAN ON CK#11549
 
22-FEB-2007
10:50 AM
Subpoena issued other (T) MITCHELL, MICHAEL W  
Entry: SUBPOENA ISSUED AND HANDED BACK TO THE ATTORNEY TO BE SERVED ON TABITHA BEATTIE $6.00 PD BY LARRY A WEISSMAN ON CK#11549
 
23-FEB-2007
10:42 AM
Returns other (T)    
Entry: SUBPOENA EXECUTED 2-22-07 ON TABITHA BEATTIE BY SERVING JO SPRINGFIELD THRU EFS PPS
 
23-FEB-2007
10:47 AM
Returns other (T)    
Entry: SUBPOENA EXECUTED 2-22-07 ON SHARON GRAFTON BY SERVING JO SPRINGFIELD THRU EFS PPS
 
23-FEB-2007
10:48 AM
Returns other (T)    
Entry: SUBPOENA EXECUTED 2-22-07 ON JAMIKA POINTER BY SERVING JO SPRINGFIELD
 
28-FEB-2007
10:05 AM
Returns other (T) MITCHELL, MICHAEL W  
Entry: SUBPOENA SERVED FEB 27, 2007 ON ALICIA FONDREN
 
28-FEB-2007
10:12 AM
Response (T) MITCHELL, MICHAEL W  
Entry: RESPONDENT TINA LEVERETT'S ANSWER TO PETITION TO MODIFY FINAL DECREE OF DIVORCE AS TO CUSTODY AND CHILD SUPPORT
 
28-FEB-2007
10:26 AM
MOTION TO QUASH (T)    
Entry: THE SUBPOENA DUCES TECUM
 
28-FEB-2007
01:15 PM
Case continued certain (T)    
Entry: set for April 30 2007@10:00 a.m.
 
05-MAR-2007
08:33 AM
Returns other (T) MITCHELL, MICHAEL W  
Entry: SUBPOENA SERVED BY PPS FEB 23, 2007 ON TABITHA BEATTIE TN DEPT CHILDREN'S SERVICES BY LEAVIG A COPY W/ RECEPTIONIST AT TN DEPT OF CHILDREN'S SERVICES
 
05-MAR-2007
08:35 AM
Returns other (T) MITCHELL, MICHAEL W  
Entry: SUBPOENA SERVED BY PPS FEB 23, 2007 ON MONTOYIA MCGOWAN, TN DEPT OD CHILDREN'S SERVICES BY SERV LEAVING A COPY W// RECEPTIONIST AT TN DEPT CHILDREN'S SERVICES
 
30-APR-2007
10:48 AM
Case continued certain (T)    
Entry: SET FOR JUNE 18 2007@10:00 A.M.
 
10-MAY-2007
08:24 AM
Order (T)    
Entry: ON VISITATION AND FOR COUNSELING
 
02-JAN-2008
09:23 AM
Case continued certain (T)    
Entry: SET FOR JAN 30 2008@10:00 A.M.
 
10-JAN-2008
01:57 PM
Order (T)    
Entry: OF CONTINUANCE OF STATUS CONFERENCE
 
02-DEC-2008
04:23 PM
Order (T)    
Entry: ORDER OF REFERENCE TO SHELBY COUNTY DIVORCE REFEREE
 
16-APR-2009
03:35 PM
MOTION TO DIVORCE REFEREE MITCHELL, MICHAEL W  
Entry: $10.00 PAID IN CASH BY MICHAEL W MITCHELL RECEIPT # 87160
 
17-APR-2009
03:21 PM
PAYMENT RECEIVED    
Entry: A Payment of -$10.00 was made on receipt CHCH8450.
 
02-JUN-2009
09:55 AM
Petition (T) CHUMNEY, CAROL J  
Entry: PETITION FOR MODIFICATION OF COURT'S ORDER ON VISITATION, TO RESUME PERMANENT PARENTING PLAN ORDER, AND FOR MODIFICATION OF CHILD SUPPORT $100.00 PAID BY CHECK # 1736- CAROL CHUMNEY
 
02-JUN-2009
11:35 AM
Case set (T)    
Entry: SET FOR JULY 14 2009@10:00 A.M. MODIFY
 
02-JUN-2009
12:43 PM
PAYMENT RECEIVED    
Entry: A Payment of -$100.00 was made on receipt CHCH9996.
 
09-JUN-2009
10:01 AM
Motion (T) MITCHELL, MICHAEL W  
Entry: FOR CONTINUANCE OF PETITION FOR MODIFICATION
 
06-JUL-2009
03:10 PM
Motion Set (T)    
Entry: SET FOR 7/10/09 @ 9:00 AM CONTINUANCE
 
10-JUL-2009
11:18 AM
Calendar strike (T)    
Entry: STRIKE CONTINUANCE
 
14-JUL-2009
09:32 AM
Case continued generally (T)    
Entry: none.
 
14-JUL-2009
12:35 PM
Case set (T)    
Entry: SET FOR JULY 14 2009@10:00A.M. PETITION TO MODIFY
 
21-AUG-2009
10:18 AM
Statement (T) MITCHELL, MICHAEL W  
Entry: DEFENDANT'S PRE-TRIAL STATEMENT OF CASE
 
21-AUG-2009
10:18 AM
Answer (T) MITCHELL, MICHAEL W  
Entry: DEFENDANT'S ANSWER TO PLAINTIFF'S PETITION FOR MODIFICATION OF COURT'S ORDER ON VISITATION, TO RESUME PERMANENT PARENTING PLAN ORDER, AND FOR MODIFICATION OF SUPPORT
 
11-FEB-2010
12:59 PM
Order (T)    
Entry: NUNC PRO TUNC TO RESUME PERMANENT PARENTING PLAN AND TO MODIFY DECISION MAKING OF PARENTS
 
08-JUL-2010
09:45 AM
Petition (T) MITCHELL, MICHAEL W  
Entry: PETITION TO MODIFY FINAL DECREE OF DIVORCE AS TO CHILD SUPPORT $100.00 PD CK #001251 LARRY A. WEISSMAN
 
08-JUL-2010
09:48 AM
PAYMENT RECEIVED    
Entry: A Payment of -$100.00 was made on receipt CHCH23247.
 
08-JUL-2010
10:18 AM
MOTION TO DIVORCE REFEREE    
Entry: $10.00 PD CK #001252 LARRY A. WEISSMAN
 
08-JUL-2010
02:16 PM
Order (T)    
Entry: ORDER OF REFERENCE TO SHELBY COUNTY DIVORCE REFEREE
 
08-JUL-2010
03:52 PM
PAYMENT RECEIVED    
Entry: A Payment of -$10.00 was made on receipt CHCH23279.
 
21-MAR-2012
01:11 PM
Motion Set (T)    
Entry: SET FOR APRIL 13, 2012@9:00 A.M. MOTION TO DISMISS FOR LACK OF PROSECUTION
 
12-APR-2012
01:53 PM
FINAL ORDER    
Entry: ORDER ON PETITION TO MODIFY FINAL DECREE OF DIVORCE AS TO CHILD SUPPORT
 
30-MAY-2012
08:22 AM
Cost bill prepared/sent (T)    
Entry: $175.00 BAL: PAY $25.00 C/M, $22.00 SH, $10.00 SEF, $118.00 SUNDRY TO CAROL CHUMNEY, ATTY