| Case ID: | CH-14-0790 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CH-14-0790 - LINDA MAE HURLEY V JOHNNY HURLEY JR | |
| Filing Date: | Monday , May 19th, 2014 | |
| Type: | DV - Divorce | |
| Status: | CBCREATED - Cost bill created |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| Petition | 16-AUG-2016 01:00 PM |
Divorce Referee | CHANCERY COURT | unassigned |
| MOTION HEARING | 04-OCT-2016 01:00 PM |
Divorce Referee | CHANCERY COURT | unassigned |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | Chancellor | 30DE | EVANS, WALTER L | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | Plaintiff's Attorney | 14188 | PATTERSON, THERESA H | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | Petitioner | @91209 | HURLEY, LINDA MAE | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | 6 | Defendant | @91210 | HURLEY JR., JOHNNY | |
| Address: | unavailable | Aliases: | none | ||
| 5 | Part | PT1 | Part 1 | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | 4 | COLLECTION AGENT | @101101 | REGIONAL ADJUSTMENT BUREAU, INC | |
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 19-MAY-2014 03:21 PM |
Complaint for divorce-no child | PATTERSON, THERESA H | |
| Entry: | none. | ||
| 19-MAY-2014 03:25 PM |
PAYMENT RECEIVED | PATTERSON, THERESA H | |
| Entry: | A Payment of -$303.50 was made on receipt CHCH63254. | ||
| 19-MAY-2014 03:37 PM |
Sum issued shelby sheriff | PATTERSON, THERESA H | |
| Entry: | SUMMONS ISSUED TO JOHNNY HURLEY, JR PLACED IN BOX FOR SERVICE BY SHELBY COUNTY SHERIFF | ||
| 19-MAY-2014 03:39 PM |
Confidential Info of Parties | PATTERSON, THERESA H | |
| Entry: | none. | ||
| 19-MAY-2014 03:39 PM |
Mandatory injunction issued | PATTERSON, THERESA H | |
| Entry: | none. | ||
| 16-JUN-2014 11:17 AM |
Sum exeucted shelby sheriff | PATTERSON, THERESA H | |
| Entry: | SUMMONS SERVED BY SHERIFF 6-10-14 ON JOHNNY HURLEY, JR 1075 MULLINS STATION RD | ||
| 16-SEP-2014 09:34 AM |
Motion (T) | PATTERSON, THERESA H | |
| Entry: | MOTION FOR DEFAULT JUDGMENT | ||
| 02-OCT-2014 08:09 AM |
Motion Set (T) | ||
| Entry: | MOTION FOR DEFAULT JUDGMENT, SET FOR HEARING ON FRIDAY, OCTOBER 3, 2014, AT 09:00AM. | ||
| 03-OCT-2014 11:21 AM |
Motion Granted | ||
| Entry: | MOTION FOR DEFAULT JUDGMENT, SET FOR HEARING ON FRIDAY, OCTOBER 3, 2014, AT 09:00AM, GRANTED. | ||
| 03-OCT-2014 01:04 PM |
Order (T) | ||
| Entry: | ORDER GRANTING MOTION FOR DEFAULT JUDGMENT | ||
| 10-NOV-2014 01:41 PM |
Case set (T) | ||
| Entry: | UNCONTESTED DIVORCE SET FOR MONDAY, NOVEMBER 24, 2014 AT 9:30 A.M. VIA REQUESTOF ATTORNEY | ||
| 24-NOV-2014 10:24 AM |
Order (T) | ||
| Entry: | FINAL DECREE OF DIVORCE | ||
| 24-NOV-2014 10:32 AM |
Granted (G) | ||
| Entry: | UNCONTESTED DIVORCE SET FOR MONDAY, NOVEMBER 24, 2014 AT 9:30 A.M., GRANTED. ORDER ENTERED. | ||
| 24-NOV-2014 10:39 AM |
Granted (G) | ||
| Entry: | none. | ||
| 24-NOV-2014 11:25 AM |
Uncontested/Default | ||
| Entry: | FINAL DISPOSITION PER FINAL DECREE OF DIVORCE-DEFAULT JUDGMENGT-IMC ENTERED 11-24-2014 | ||
| 24-NOV-2014 03:43 PM |
Notice without service | PATTERSON, THERESA H | |
| Entry: | HEALTH INSURANCE NOTICE | ||
| 25-NOV-2014 03:01 PM |
Cost bill prepared/sent (T) | ||
| Entry: | DEFT'S COSTS $331.50 BAL: PAY $28.00 SH, $303.50 SUNDRY TO THERESA PATTERSON, ATTY I/9/15: DEFT CALLED TO SAY HE WAS UNDER BANKRUPTCY AND WILL CONTACT HIS ATTORNEY REGARDING THIS BILL SO THAT IT COULD BE ADDED TO HIS BANKRUPTCY CASE | ||
| 26-APR-2016 02:00 PM |
TURNED OVER TO COLL (pre 2013) | ||
| Entry: | Case turned over to collection agency Regional Adjustment Bureau | ||
| 18-JUL-2016 10:17 AM |
Pet Mod Child Sup Only R/O(T) | HURLEY, LINDA MAE | |
| Entry: | PETITON TO MODIFY SUPPORT ORDER AND OR WAGE ASSIGNMENT PAID $114.00-($104.00 FOR FILING FEE; $10.00 FOR DIVORCE REFEREE. | ||
| 18-JUL-2016 10:18 AM |
PAYMENT RECEIVED | HURLEY, LINDA MAE | |
| Entry: | A Payment of -$114.00 was made on receipt CHCH82458. | ||
| 18-JUL-2016 11:29 AM |
Notice without service | ||
| Entry: | NOTICE TO MODIFY SUPPORT ORDER AND/OR WAGE ASSIGNMENT SENT TO JOHNNY HURLEY AT 5390 LONGWOOD DR. VIA CERTIFIED MAIL # 7003 2260 0004 8483 9721. COURT DATE SCHEDULED FOR TUESDAY AUGUST 16TH, 2016 AT 1:00 P.M. IN ROOM 327 | ||
| 18-JUL-2016 02:30 PM |
Case set (T) | ||
| Entry: | none. | ||
| 18-JUL-2016 02:31 PM |
Case set (T) | ||
| Entry: | DIVORCE REFEREE HEARING 08/16/2016 AT 1:00PM | ||
| 17-AUG-2016 10:01 AM |
Case set (T) | ||
| Entry: | DIVORCE REFEREE HEARING 10/04/2016 AT 1:00PM | ||
| 04-OCT-2016 01:41 PM |
DIVORCE REFEREE RULING | ||
| Entry: | DIVORCE REFEREE RULING OF H. DURHAM 10-4-16 MR. HURLEY ADMITS TO BEING IN ARREARS OF $2,600.00. MADE A LARGE PAYMENT VOLUNTARILY TO MS. KING, REDUCING AMOUNT OF ARREARAGE TO $2,100.00. $130.00 PER MONTH TO BE BY WAGE ASSIGNMENT UNTIL AMOUNT OF ALIMONY IN SOLIDO IS PAID IN FULL. $4,680.00 MINUS $1,020.00 PAID. BALANCE $3,660.00 | ||
| 16-MAY-2017 11:27 AM |
COPIES (T) | HURLEY, LINDA MAE | |
| Entry: | The fee CERT in the amount of 5.00 was added on CBAACCD. | ||
| 16-MAY-2017 11:28 AM |
COPIES (T) | HURLEY, LINDA MAE | |
| Entry: | The fee COP1 in the amount of 1.50 was added on CBAACCD. | ||
| 16-MAY-2017 11:31 AM |
PAYMENT RECEIVED | HURLEY, LINDA MAE | |
| Entry: | A Payment of -$6.73 was made on receipt CHCH89375. COPIES FOR PETR OK C/M | ||
| 12-JUL-2017 01:12 PM |
PAYMENT RECEIVED | HURLEY, LINDA MAE | |
| Entry: | A Payment of -$6.50 was made on receipt CHCH90764. | ||
| 07-OCT-2019 02:37 PM |
Order (T) | ||
| Entry: | ORDER MODIFYING SUPPORT ORDER NUNC PRO TUNC OCTOBER 4, 2016 | ||
| 07-OCT-2019 04:06 PM |
Order (T) | ||
| Entry: | ORIGINAL INCOME WITHOLDING ORDER / NOTICE FOR SUPPORT (IWO) | ||
| 07-OCT-2019 04:13 PM |
Demographic infomation sheet | ||
| Entry: | none. | ||
| 07-OCT-2019 04:13 PM |
Document Mailed (T) | ||
| Entry: | MAILED THE IWO TO EMPLOYER, CASH SAVERS, 1620 MADISON AVE, MEMPHIS, TN 38104 | ||
| 07-OCT-2019 04:14 PM |
Trial - non-jury | ||
| Entry: | FINAL DISPOSITION PER ORDER MODIFYING SUPPORT ORDER ENTERED ON OCTOBER 7, 2019 (NUNC PRO TUNC OCTOBER 4, 2016) WITH COSTS TO THE PETITIONER NUNC PRO TUNC OCTOBER 4, 2016 | ||
| 10-OCT-2019 10:03 AM |
Cost bill prepared/sent (T) | ||
| Entry: | DEFT'S COSTS $331.50 BAL: PAY $28.00 SH, $303.50 SUNDRY TO THERESA PATTERSON, ATTY outstanding from 2015 | ||
| 13-NOV-2019 01:20 PM |
Document Mailed (T) | ||
| Entry: | ORDER/NOTICE TO WITHHOLD INCOME FOR SUPPORT SENT TO EMPLOYER | ||
| 14-NOV-2019 12:36 PM |
PAYMENT RECEIVED | HURLEY JR., JOHNNY | |
| Entry: | A Payment of -$60.00 was made on receipt CHCH111130. | ||
| 14-NOV-2019 02:44 PM |
CHECK ISSUED | HURLEY, LINDA MAE | |
| Entry: | A Disbursement of $57.14 on Check Number 18709 | ||
| 11-DEC-2019 02:56 PM |
PAYMENT RECEIVED | HURLEY JR., JOHNNY | |
| Entry: | A Payment of -$120.00 was made on receipt CHCH111728. | ||
| 12-DEC-2019 03:55 PM |
CHECK ISSUED | HURLEY, LINDA MAE | |
| Entry: | A Disbursement of $114.29 on Check Number 18777 | ||
| 08-JAN-2020 03:37 PM |
PAYMENT RECEIVED | HURLEY JR., JOHNNY | |
| Entry: | A Payment of -$120.00 was made on receipt CHCH112186. | ||
| 09-JAN-2020 03:59 PM |
CHECK ISSUED | HURLEY, LINDA MAE | |
| Entry: | A Disbursement of $114.29 on Check Number 18838 | ||
| 09-MAR-2020 03:45 PM |
PAYMENT RECEIVED | HURLEY JR., JOHNNY | |
| Entry: | A Payment of -$120.00 was made on receipt CHCH113622. | ||
| 10-MAR-2020 03:30 PM |
CHECK ISSUED | HURLEY, LINDA MAE | |
| Entry: | A Disbursement of $114.29 on Check Number 18988 | ||
| 02-APR-2020 02:41 PM |
PAYMENT RECEIVED | HURLEY JR., JOHNNY | |
| Entry: | A Payment of -$150.00 was made on receipt CHCH114028. | ||
| 02-APR-2020 02:45 PM |
Notice without service | HURLEY JR., JOHNNY | |
| Entry: | REMINDER AS TO PAST DUE COURT COSTS OF $331.50 NO COPIES UNTIL COSTS ARE PAID IN FULL PER CLERK & MASTER | ||
| 06-APR-2020 12:22 PM |
CHECK ISSUED | HURLEY, LINDA MAE | |
| Entry: | A Disbursement of $142.86 on Check Number 19061 | ||
| 17-APR-2020 11:53 AM |
PAYMENT RECEIVED | HURLEY JR., JOHNNY | |
| Entry: | A Payment of -$150.00 was made on receipt CHCH114247. | ||
| 20-APR-2020 12:22 PM |
CHECK ISSUED | HURLEY, LINDA MAE | |
| Entry: | A Disbursement of $142.86 on Check Number 19086 | ||
| 12-MAY-2020 10:45 AM |
PAYMENT RECEIVED | HURLEY JR., JOHNNY | |
| Entry: | A Payment of -$120.00 was made on receipt CHCH114621. | ||
| 14-MAY-2020 11:02 AM |
CHECK ISSUED | HURLEY, LINDA MAE | |
| Entry: | A Disbursement of $114.29 on Check Number 19132 | ||
| 01-JUN-2020 12:38 PM |
PAYMENT RECEIVED | HURLEY JR., JOHNNY | |
| Entry: | A Payment of -$25.00 was made on receipt CHCH114856. PAYMENT ON PAST DUE COST NEW BAL: $306.50 NO COPIES UNTIL COST IS PAID IN FULL PER CLERK/MASTER | ||
| 03-JUN-2020 11:29 AM |
PAYMENT RECEIVED | HURLEY JR., JOHNNY | |
| Entry: | A Payment of -$30.00 was made on receipt CHCH114894. | ||
| 03-JUN-2020 12:05 PM |
CHECK ISSUED | HURLEY, LINDA MAE | |
| Entry: | A Disbursement of $28.57 on Check Number 19154 | ||
| 06-JUL-2020 03:44 PM |
PAYMENT RECEIVED | HURLEY JR., JOHNNY | |
| Entry: | A Payment of -$50.00 was made on receipt CHCH115410. | ||
| 07-JUL-2020 12:29 PM |
CHECK ISSUED | HURLEY, LINDA MAE | |
| Entry: | A Disbursement of $47.62 on Check Number 19220 | ||
| 14-JAN-2021 12:20 PM |
PAYMENT RECEIVED | HURLEY, LINDA MAE | |
| Entry: | A Payment of -$6.73 was made on receipt CHCH118898. | ||
| 14-JAN-2021 02:10 PM |
Notice without service | HURLEY JR., JOHNNY | |
| Entry: | REMINDER AS TO UNPAID COURT COST IN THE AMOUNT OF $331.50 NO COPIES TO DEFT UNTIL COSTS ARE PAID IN FULL PER CLERK & MASTER | ||