| Case ID: | CH-09-1511 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CH-09-1511
- J B HUNTER ET AL V EMMITT MCGHEE ET AL
-Non-jury Trial | |
| Filing Date: | Friday , July 17th, 2009 | |
| Type: | RD - Reformation of Deed | |
| Status: | CBSATISFY - Cost bill satisfied |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 30-JUN-2017 | Chancellor | 30DG | ARMSTRONG, KENNY | |
| Address: | unavailable | Aliases: | none | ||
| 2 | Plaintiff's Attorney | 5913 | WILKINSON, JOHN T | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | Plaintiff | @63477 | HUNTER, J B | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | Plaintiff | @63478 | BROOKS, JOHN T | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | Plaintiff | @63479 | WORD OF TRUTH M.B. CHURCH | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | Defendant | @63480 | MCGHEE, EMMITT | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | 11-FEB-2010 | Defendant | @63481 | MCGHEE, MAURICE | |
| Address: | unavailable | Aliases: | none | ||
| 8 | 13-MAY-2011 | Plaintiff | @63482 | TRUE GLORY MINISTRIES | |
| Address: | unavailable | Aliases: | none | ||
| 9 | 13-MAY-2011 | Plaintiff | @63483 | SAVAGE, ROBERT | |
| Address: | unavailable | Aliases: | none | ||
| 10 | 02-AUG-2017 | Defendant | @63484 | SAVAGE, SONJI | |
| Address: | unavailable | Aliases: | none | ||
| 11 | Defendant's Attorney | 8837 | PHILIP, JOHN B | ||
| Address: | unavailable | Aliases: | none | ||
| 12 | Defendant's Attorney | 12654 | HARRIS JR, IVAN D | ||
| Address: | unavailable | Aliases: | none | ||
| 13 | Part | PT3 | Part 3 | ||
| Address: | unavailable | Aliases: | none | ||
| 14 | Chancellor | 30DK | JENKINS, JOEDAE L. | ||
| Address: | unavailable | Aliases: | none | ||
| 15 | Attorney | 13889 | KLEINFELTER, JANET M | ||
| Address: | unavailable | Aliases: | none | ||
| 16 | Payee | @14418 | ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||
| Address: | unavailable | Aliases: | none | ||
| 17 | Payee | @109138 | LEBONHEUR CHILDREN'S HOSPITAL | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 17-JUL-2009 02:24 PM |
Original complaint (T) | WILKINSON, JOHN T | |
| Entry: | COMPLAINT TO SET ASIDE DEED, FOR AN ACCOUNTING, FOR THE RETURN OF MONIES PAID AND RECEIVED, AND FOR INJUNCTIVE RELIEF $286.50 PAID BY CHECK FROM JOHN T WILKINSON | ||
| 17-JUL-2009 02:34 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$286.50 was made on receipt CHCH11554. | ||
| 17-JUL-2009 04:12 PM |
Jacket label printed | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 17-JUL-2009 by DAVISA. | ||
| 20-JUL-2009 10:22 AM |
Bond (T) | WILKINSON, JOHN T | |
| Entry: | $500.00 RESTRAINING BOND-SURETY SIGNED BY ATTORNEY | ||
| 20-JUL-2009 10:22 AM |
Lien (T) | WILKINSON, JOHN T | |
| Entry: | LIS PENDENS-NOTICE OF PENDING ACTION RE: 775 TANGLEWOOD, MEMPHIS, TN 38114 | ||
| 20-JUL-2009 10:26 AM |
Process issued other (T) | WILKINSON, JOHN T | |
| Entry: | SUMMONS AND DOUBLE WRIT ISSUED TO EMMITT MCGHEE HANDED TO ALFRED NEELY FOR SERVICE HEARING SET: AUGUST 4, 2009 @ 10:00 A.M. | ||
| 20-JUL-2009 10:28 AM |
Process issued other (T) | WILKINSON, JOHN T | |
| Entry: | SUMMONS AND DOUBLE WRIT ISSUED TO MAURICE MCGHEE HANDED TO ALFRED NEELY FOR SERVICE HEARING SET: AUGUST 4, 2009 @ 10:00 A.M. | ||
| 20-JUL-2009 10:29 AM |
Process issued other (T) | WILKINSON, JOHN T | |
| Entry: | SUMMONS ISSUED TO TRUE GLORY MINISTRIES HANDED TO ALFRED NEELY FOR SERVICE HEARING SET: AUGUST 4, 2009 @ 10:00 A.M. | ||
| 20-JUL-2009 10:29 AM |
Process issued other (T) | WILKINSON, JOHN T | |
| Entry: | SUMMONS AND DOUBLE WRIT ISSUED TO ROBERT SAVAGE HANDED TO ALFRED NEELY FOR SERVICE HEARING SET: AUGUST 4, 2009 @ 10:00 A.M. | ||
| 20-JUL-2009 10:30 AM |
Process issued other (T) | WILKINSON, JOHN T | |
| Entry: | SUMMONS AND DOUBLE WRIT ISSUED TO SONJI SAVAGE HANDED TO ALFRED NEELY FOR SERVICE HEARING SET: AUGUST 4, 2009 @ 10:00 A.M. | ||
| 24-JUL-2009 09:10 AM |
Returns other (T) | WILKINSON, JOHN T | |
| Entry: | SUMMONS AND DOUBLE WRIT SERVED 7-21-09 ON EMMITT MCGHEE BY PPS | ||
| 24-JUL-2009 09:13 AM |
Returns other (T) | WILKINSON, JOHN T | |
| Entry: | SUMMONS AND DOUBLE WRIT SERVED 7-21-09 ON ROBERT SAVAGE BY PPS | ||
| 24-JUL-2009 09:13 AM |
Returns other (T) | WILKINSON, JOHN T | |
| Entry: | SUMMONS AND DOUBLE WRIT SERVED 7-21-09 ON SONJI SAVAGE BY PPS | ||
| 24-JUL-2009 09:29 AM |
Returns other (T) | WILKINSON, JOHN T | |
| Entry: | SUMMONS SERVED 7-21-09 ON TRUE GLORY MINISTRIES BY PPS | ||
| 03-AUG-2009 12:26 PM |
Case set (T) | ||
| Entry: | INJUNCTION HEARING IS SET FOR TUESDAY AUGUST 4, 2009 AT 10AM. | ||
| 04-AUG-2009 12:26 PM |
Order Pending (T) | ||
| Entry: | CONSENT ORDER IS PENDING. | ||
| 31-AUG-2009 12:02 PM |
Consent (T) | ||
| Entry: | CONSENT ORDER FOR TEMPORARY INJUNCTION | ||
| 15-SEP-2009 10:35 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH13506. | ||
| 15-SEP-2009 10:36 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH13507. | ||
| 14-OCT-2009 11:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH14472. | ||
| 16-OCT-2009 01:16 PM |
RECEIPT VOIDED | TRUE GLORY MINISTRIES, | |
| Entry: | none. | ||
| 20-OCT-2009 11:12 AM |
Amended (T) | WILKINSON, JOHN T | |
| Entry: | COMPLAINT TO SET ASIDE DEED, FOR AN ACCOUNTING, FOR THE RETURN OF MONIES PAID AND RECEIVED, AND FOR INJUNCTIVE RELIEF FOR THE SOLE PURPOSE OF SEEKING SERVICE OF PROCESS BY PUBLICATION ON DEFENDANT, MAURICE MCGHEE | ||
| 21-OCT-2009 12:52 PM |
Publication order (T) | WILKINSON, JOHN T | |
| Entry: | ON MAURICE MCGHEE PUBLICATION DATES: OCTOBER 27, NOVEMBER 3, 10, AND 17, 2009 RETURN DATE: DECEMBER 17, 2009 | ||
| 06-NOV-2009 09:58 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH15109. | ||
| 17-NOV-2009 02:55 PM |
Proof of publication (T) | WILKINSON, JOHN T | |
| Entry: | ON MAURICE MCGHEE | ||
| 08-DEC-2009 10:28 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH15963. | ||
| 18-DEC-2009 10:17 AM |
Motion (T) | WILKINSON, JOHN T | |
| Entry: | RULE 55 MOTION FOR DEFAULT JUDGMENT | ||
| 05-JAN-2010 11:25 AM |
Motion Set (T) | ||
| Entry: | MOTION FOR DEFAULT JUDGMENT SET FOR FRIDAY, JANUARY 8, 2010 AT 9 AM | ||
| 06-JAN-2010 12:10 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH16656. | ||
| 08-JAN-2010 01:06 PM |
Motion Granted | ||
| Entry: | MOTION FOR DEFAULT JUDGMENT SET FOR FRIDAY, JANUARY 8, 2010 GRANTED TO ALL DEFS EXCEPT EMMIT MCGHEE | ||
| 05-FEB-2010 09:25 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH17465. | ||
| 11-FEB-2010 09:11 AM |
Order (T) | ||
| Entry: | ORDER GRANTING DEFAULT JUDGMENT AGAINST DEFENDANT, MAURICE MCGHEE | ||
| 19-FEB-2010 02:20 PM |
Notice without service | HARRIS JR, IVAN D | |
| Entry: | OF APPEARANCE (FOR DEFENDANT, EMMITT MCGHEE) | ||
| 10-MAR-2010 04:07 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH18754. | ||
| 05-MAY-2010 02:44 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH20446. | ||
| 06-MAY-2010 10:31 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH20469. | ||
| 12-MAY-2010 10:52 AM |
Divrc Answer Cross or Counter | HARRIS JR, IVAN D | |
| Entry: | ANSWER TO AMENDED COMPLAINT AND COUNTERCLAIM $100.00 PD CHECK# 1722 HARRIS & VAUGHN ATTY'S | ||
| 12-MAY-2010 11:07 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CHCH20687. | ||
| 18-MAY-2010 12:46 PM |
Request (T) | WILKINSON, JOHN T | |
| Entry: | PLAINTIFFS' FIRST SET RULE 34 REQUEST FOR PRODUCTION OF DOCUMENTS | ||
| 18-MAY-2010 12:53 PM |
Interrogatories (T) | WILKINSON, JOHN T | |
| Entry: | PLAINTIFFS' FIRST SET OF INTERROGATORIES | ||
| 18-MAY-2010 12:54 PM |
Reply (T) | WILKINSON, JOHN T | |
| Entry: | REPLY TO COUNTERCLAIM | ||
| 08-JUN-2010 10:47 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH21456. | ||
| 08-JUL-2010 07:45 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH23245. | ||
| 05-AUG-2010 12:11 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH24092. | ||
| 16-AUG-2010 03:52 PM |
Consent (T) | ||
| Entry: | CONSENT ORDER COMPELLING COMPLIANCE WITH DISCOVERY REQUESTS | ||
| 23-SEP-2010 10:15 AM |
Funds pd subsq into regtry (T) | TRUE GLORY MINISTRIES, | |
| Entry: | The fee REGR in the amount of 400.00 was added on CBAACCD. | ||
| 23-SEP-2010 10:16 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH25612. | ||
| 20-OCT-2010 10:13 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH26298. | ||
| 08-NOV-2010 03:07 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH26923. | ||
| 06-DEC-2010 02:22 PM |
Funds pd subsq into regtry (T) | TRUE GLORY MINISTRIES, | |
| Entry: | The fee REGR in the amount of 400.00 was added on CBAACCD. | ||
| 06-DEC-2010 02:22 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH27725. | ||
| 06-JAN-2011 10:18 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH28436. | ||
| 06-JAN-2011 11:22 AM |
Answer (T) | HARRIS JR, IVAN D | |
| Entry: | DEFENDANT'S ANSWER TO PLAINTIFF'S REQUEST FOR PRODUCTION OF DOCUMENTS | ||
| 06-JAN-2011 11:24 AM |
Answer (T) | HARRIS JR, IVAN D | |
| Entry: | DEFENDANT'S ANSWERS TO PLAINTIFFS' FIRST SET OF INTERROGATORIES | ||
| 08-FEB-2011 01:54 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH29338. | ||
| 08-MAR-2011 01:38 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH30280. | ||
| 13-APR-2011 02:53 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH31490. | ||
| 13-MAY-2011 09:29 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH32266. | ||
| 13-MAY-2011 12:56 PM |
Consent (T) | ||
| Entry: | CONSENT ORDER OF DISMISSAL WITH PREJUDICE AS TO THE DEFENDANTS, TRUE GLORY MINISTRIES, ROBERT SAVAGE AND SONJI SAVAGE | ||
| 07-JUN-2011 11:43 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH33023. | ||
| 13-JUL-2011 03:36 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH34155. | ||
| 10-AUG-2011 07:50 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH34939. | ||
| 13-SEP-2011 04:37 PM |
Funds pd subsq into regtry (T) | TRUE GLORY MINISTRIES, | |
| Entry: | The fee REGR in the amount of 400.00 was added on CBAACCD. | ||
| 13-SEP-2011 04:38 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH35919. | ||
| 13-OCT-2011 09:06 AM |
PAYMENT RECEIVED | ||
| Entry: | none. | ||
| 13-OCT-2011 09:06 AM |
Funds pd subsq into regtry (T) | ||
| Entry: | TRUE GLORY MINISTRIES BY CHECK #829 FOR $400.00 | ||
| 21-NOV-2011 11:20 AM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH37880. | ||
| 05-JAN-2012 11:14 AM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH38930. | ||
| 31-JAN-2012 01:01 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH39638. | ||
| 29-FEB-2012 01:16 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$400.00 was made on receipt CHCH40663. | ||
| 04-APR-2012 01:31 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH41932. | ||
| 04-APR-2012 01:45 PM |
RECEIPT VOIDED | TRUE GLORY MINISTRIES, | |
| Entry: | Receipt Number CHCH41932 has been voided. | ||
| 04-APR-2012 02:07 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH41965. | ||
| 08-MAY-2012 03:10 PM |
PAYMENT RECEIVED | WORD OF TRUTH M.B. CHURCH, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH42927. | ||
| 14-JUN-2012 10:03 AM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH43956. | ||
| 13-JUL-2012 12:17 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH44809. | ||
| 08-AUG-2012 03:32 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH45581. | ||
| 11-SEP-2012 04:15 PM |
Funds pd subsq into regtry (T) | WORD OF TRUTH M.B. CHURCH, | |
| Entry: | The fee REGR in the amount of 400.00 was added on CBAACCD. | ||
| 11-SEP-2012 04:17 PM |
PAYMENT RECEIVED | WORD OF TRUTH M.B. CHURCH, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH46560. | ||
| 11-OCT-2012 01:41 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH47437. | ||
| 15-NOV-2012 09:03 AM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH48393. | ||
| 26-DEC-2012 02:46 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH49493. | ||
| 31-JAN-2013 02:35 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH50417. | ||
| 06-MAR-2013 11:16 AM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH51392. | ||
| 01-APR-2013 02:28 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH52084. | ||
| 23-APR-2013 01:00 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH52688. | ||
| 29-MAY-2013 01:36 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH53565. | ||
| 02-JUL-2013 11:55 AM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH54575. | ||
| 31-JUL-2013 09:17 AM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH55504. | ||
| 05-SEP-2013 09:35 AM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH56501. | ||
| 02-OCT-2013 02:13 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH57441. | ||
| 31-OCT-2013 09:53 AM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$400.00 was made on receipt CHCH58192. | ||
| 02-APR-2014 03:47 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH61993. | ||
| 01-MAY-2014 09:33 AM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH62802. | ||
| 16-JUN-2014 01:34 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$516.00 was made on receipt CHCH63962. | ||
| 18-JUL-2014 11:21 AM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$516.00 was made on receipt CHCH64915. | ||
| 29-AUG-2014 03:30 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH65943. | ||
| 01-OCT-2014 04:12 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH66783. | ||
| 28-OCT-2014 03:05 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH67412. | ||
| 10-DEC-2014 10:10 AM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH68487. | ||
| 16-JAN-2015 01:32 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH69285. | ||
| 23-FEB-2015 03:20 PM |
PAYMENT RECEIVED | TRUE GLORY MINISTRIES, | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH70073. | ||
| 30-MAR-2015 03:19 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH70887. | ||
| 30-APR-2015 12:44 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH71613. | ||
| 01-JUN-2015 10:41 AM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH72312. | ||
| 30-JUN-2015 02:23 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH73086. | ||
| 03-AUG-2015 02:43 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH73999. | ||
| 31-AUG-2015 04:04 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH74582. | ||
| 30-SEP-2015 03:47 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH75402. | ||
| 02-NOV-2015 12:48 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH76171. | ||
| 02-DEC-2015 12:08 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH76813. | ||
| 04-JAN-2016 03:37 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH77383. | ||
| 01-FEB-2016 03:24 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$513.00 was made on receipt CHCH78028. | ||
| 11-MAR-2016 09:40 AM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$505.00 was made on receipt CHCH79314. | ||
| 06-MAY-2016 11:03 AM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$505.00 was made on receipt CHCH80656. | ||
| 03-JUN-2016 03:22 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$505.00 was made on receipt CHCH81343. | ||
| 05-JUL-2016 03:39 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$505.00 was made on receipt CHCH82174. | ||
| 01-AUG-2016 02:31 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$505.00 was made on receipt CHCH82789. | ||
| 18-AUG-2016 11:24 AM |
RECEIPT VOIDED | SAVAGE, SONJI | |
| Entry: | Receipt Number CHCH82789 has been voided. RECEIPT VOIDED FOR RETURNED CHECK - INSUFFICIENT FUNDS. | ||
| 18-AUG-2016 11:24 AM |
Notice without service | ||
| Entry: | NOTICE OF RETURNED CHECK ISSUED TO SONJI L.MORRIS SAVAGE. | ||
| 09-SEP-2016 01:14 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$530.00 was made on receipt CHCH83746. | ||
| 01-NOV-2016 02:02 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$505.00 was made on receipt CHCH85082. | ||
| 05-DEC-2016 02:16 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$505.00 was made on receipt CHCH85747. | ||
| 13-JAN-2017 12:27 PM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$505.00 was made on receipt CHCH86443. | ||
| 23-JUN-2017 03:19 PM |
Motion Set (T) | ||
| Entry: | MOTION FOR RELEASE SET FOR FRIDAY JUNE 30 2017 AT 9AM | ||
| 23-JUN-2017 10:01 PM |
Motion (T) | ||
| Entry: | Defendant Sonji Savage's Motion for Dissolution of the Temporary Injunction and Release of Lis Pendens | ||
| 26-JUN-2017 12:04 PM |
Response (T) | WILKINSON, JOHN T | |
| Entry: | Response to Motion of Sonji Savage and Counter Motion of Plaintiffs | ||
| 30-JUN-2017 09:19 AM |
Motion Granted | ||
| Entry: | GRANT MOTION FOR RELEASE SET FOR FRIDAY JUNE 30 2017 AT 9AM | ||
| 30-JUN-2017 01:40 PM |
Order (T) | ||
| Entry: | ORDER GRANTING MOTION FOR DISSOLUTION OF THE TEMPORARY INJUNCTION AND RELEASE OF LIS PENDENS | ||
| 14-JUL-2017 11:20 AM |
PAYMENT RECEIVED | SAVAGE, SONJI | |
| Entry: | A Payment of -$5,042.00 was made on receipt CHCH90805. | ||
| 02-AUG-2017 09:54 AM |
Motion (T) | WILKINSON, JOHN T | |
| Entry: | PLAINTIFF'S MOTION FOR TRIAL SETTING TO DISPOSE OF COMPLAINT AND COUNTERCLAIM, FOR JUDICIAL DISSOLUTION OF CORPORATION, FOR AWARD OF ATTORNEY FEES, AND FOR DETERMINATION OF DISPOSITION OF FUNDS HELD BY CLERK AND MASTER RESULTING FROM SALE OF CHURCH PROPERTY | ||
| 02-AUG-2017 04:28 PM |
Order (T) | ||
| Entry: | ORDER DISMISSING DEFENDANTS ROBERT SAVAGE AND SONJI SAVAGE WITH PREJUDICE | ||
| 14-SEP-2017 03:19 PM |
Response (T) | KLEINFELTER, JANET M | |
| Entry: | ATTORNEY GENERAL'S RESPONSE TO PLAINTIFF'S MOTION FOR JUDICIAL DISSOLUTION OF NONPROFIT CORPORATION, AWARD OF ATTORNEY'S FEES AND DETERMINATION OF DISPOSITION OF CHURCH ASSETS | ||
| 26-SEP-2017 12:01 PM |
Case set (T) | ||
| Entry: | TRIAL TO DISPOSE OF COMPLAINT AND COUNTERCLAIM, FOR JUDICIAL DISSOLUTION OF CORPORATION, FOR AWARD OF ATTORNEY FEES, AND FOR DETERMINATION OF DISPOSITION OF FUNDS HELD BY CLERK AND MASTER RESULTING FROM SALE OF CHURCH PROPERTY SET FOR FRIDAY, NOVEMBER 17, 2017 AT 1PM | ||
| 17-NOV-2017 02:19 PM |
Order Pending (T) | ||
| Entry: | ORDER PENDING ON TRIAL TO DISPOSE OF COMPLAINT AND COUNTERCLAIM, FOR JUDICIAL DISSOLUTION OF CORPORATION, FOR AWARD OF ATTORNEY FEES, AND FOR DETERMINATION OF DISPOSITION OF FUNDS HELD BY CLERK AND MASTER RESULTING FROM SALE OF CHURCH PROPERTY SET FOR FRIDAY, NOVEMBER 17, 2017 AT 1PM | ||
| 17-NOV-2017 02:20 PM |
Order (T) | ||
| Entry: | ORDER AND DECREE | ||
| 17-NOV-2017 02:22 PM |
Trial - non-jury | ||
| Entry: | FINAL DISPOSITION PER ORDER AND DECREE ON 11-17-17 AND REMAINING COSTS ASSESSED FROM THE PROCEEDS | ||
| 22-NOV-2017 12:53 PM |
Cost bill paid (T) | ||
| Entry: | COURT COST PAID | ||
| 20-DEC-2017 12:26 PM |
CHECK ISSUED | ST JUDE CHILDRENS RESEARCH HOSPITAL INC, | |
| Entry: | A Disbursement of $16,780.50 on Check Number 16384 | ||
| 20-DEC-2017 12:26 PM |
CHECK ISSUED | LEBONHEUR CHILDREN'S HOSPITAL, | |
| Entry: | A Disbursement of $16,780.50 on Check Number 16387 | ||
| 20-DEC-2017 12:26 PM |
CHECK ISSUED | WILKINSON, JOHN T | |
| Entry: | A Disbursement of $6,300.00 on Check Number 16388 | ||
| 21-DEC-2017 11:40 AM |
Motion (T) | ||
| Entry: | MOTION OF CLERK AND MASTER FOR ENTRY OF FINAL DECREE | ||
| 05-JAN-2018 11:31 AM |
Order (T) | ||
| Entry: | FINAL ORDER AND DECREE PER MOTION OF CLERK AND MASTER FOR ENTRY OF FINAL DECREE | ||
| 05-JAN-2018 11:33 AM |
Court approved settlement | ||
| Entry: | FINAL DISPOSITION PER FINAL ORDER AND DECREE PER MOTION OF CLERK AND MASTER FOR ENTRY OF FINAL DECREE ON 1-5-18 AND COSTS HAVE BEEN PAID | ||
| 18-JAN-2018 11:02 AM |
Cost bill paid (T) | ||
| Entry: | COURT COST PAID IN FULL | ||