| Case ID: | 1347479 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1347479
- REGIONAL MEDICAL CTR V JOCELYN MEEKS
-Non-jury Trial | |
| Filing Date: | Friday , March 13th, 2009 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JMAPP - MOTION APPROVED |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | RMCRJ | REGIONAL MEDICAL CENTER | |
| Address: | C/O W RAY JAMIESON
P.O. BOX 34608 Memphis TN 38134 |
Aliases: | none | ||
| 2 | DEFENDANT | @589048 | MEEKS, JOCELYN | ||
| Address: | 2819 MARYLAND CIR WEST
Memphis TN 38133 |
Aliases: | none | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | J40207 | JAMIESON, W RAY | |
| Address: | P O BOX 11599
3181 POPLAR AVENUE SUITE 210 MEMPHIS TN 38111 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 13-MAR-2009 11:30 AM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 13-MAR-2009 11:30 AM |
PPSV FEES - PREIMB | MEEKS, JOCELYN | |
| Entry: | H B JAMIESON 03-17-09 BD | ||
| 13-MAR-2009 11:30 AM |
REIMB-CIVIL WARRANT OTHER | MEEKS, JOCELYN | |
| Entry: | none. | ||
| 17-MAR-2009 11:32 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$97.50 was made on receipt CVCH3887719. | ||
| 31-MAR-2009 03:18 PM |
CIVIL WARRANT SERVED | ||
| Entry: | SVC JOCELYN MEEKS ON 032009--PO | ||
| 08-APR-2009 10:53 AM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 17-APR-2009 11:27 AM |
MOTION FOR INSTALLMNT PMTS FIL | MEEKS, JOCELYN | |
| Entry: | PROPOSED PAYMENT OF $25.00 PER MONTH TO BEGIN 05-15-09---------------------------------EJ | ||
| 17-APR-2009 11:27 AM |
ATTORNEY LETTER | ||
| Entry: | none. | ||
| 17-APR-2009 11:33 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3906501. | ||
| 06-MAY-2009 03:30 PM |
MOTION APPROVED | ||
| Entry: | MOTION AND AFFIDAVIT FOR INSTALLMENT PAYMENTS ON GARNISHMENT...APPROVED BY JUDGE GARDNER...PAYMENTS ARE $ 50.00 MONTHLY BEING 5/15/09..PF | ||
| 15-MAY-2009 10:50 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3924316. | ||
| 08-JUN-2009 09:25 AM |
CHECK ISSUED | MEEKS, JOCELYN | |
| Entry: | A Disbursement of $50.00 on Check Number 303309 | ||
| 15-JUN-2009 02:54 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3940793. | ||
| 06-JUL-2009 09:16 AM |
CHECK ISSUED | MEEKS, JOCELYN | |
| Entry: | A Disbursement of $50.00 on Check Number 305898 | ||
| 15-JUL-2009 11:21 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3958612. | ||
| 10-AUG-2009 09:21 AM |
CHECK ISSUED | MEEKS, JOCELYN | |
| Entry: | A Disbursement of $50.00 on Check Number 308850 | ||
| 17-AUG-2009 12:12 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3978977. | ||
| 08-SEP-2009 11:13 AM |
CHECK ISSUED | MEEKS, JOCELYN | |
| Entry: | A Disbursement of $50.00 on Check Number 311098 | ||
| 15-SEP-2009 12:21 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3996437. | ||
| 12-OCT-2009 09:03 AM |
CHECK ISSUED | MEEKS, JOCELYN | |
| Entry: | A Disbursement of $50.00 on Check Number 314376 | ||
| 15-OCT-2009 12:16 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4017398. | ||
| 09-NOV-2009 09:12 AM |
CHECK ISSUED | MEEKS, JOCELYN | |
| Entry: | A Disbursement of $50.00 on Check Number 317251 | ||
| 16-NOV-2009 12:19 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4034465. | ||
| 07-DEC-2009 09:13 AM |
CHECK ISSUED | MEEKS, JOCELYN | |
| Entry: | A Disbursement of $50.00 on Check Number 319690 | ||
| 15-DEC-2009 12:31 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4053508. | ||
| 11-JAN-2010 08:41 AM |
CHECK ISSUED | MEEKS, JOCELYN | |
| Entry: | A Disbursement of $50.00 on Check Number 323161 | ||
| 19-JAN-2010 01:39 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4072462. | ||
| 09-FEB-2010 08:55 AM |
CHECK ISSUED | MEEKS, JOCELYN | |
| Entry: | A Disbursement of $50.00 on Check Number 325812 | ||
| 16-FEB-2010 03:33 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4089252. | ||
| 15-MAR-2010 08:45 AM |
CHECK ISSUED | MEEKS, JOCELYN | |
| Entry: | A Disbursement of $50.00 on Check Number 329174 | ||
| 17-MAR-2010 04:13 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4108134. | ||
| 12-APR-2010 08:42 AM |
CHECK ISSUED | MEEKS, JOCELYN | |
| Entry: | A Disbursement of $50.00 on Check Number 332071 | ||
| 16-APR-2010 03:36 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4126137. | ||
| 10-MAY-2010 08:36 AM |
CHECK ISSUED | MEEKS, JOCELYN | |
| Entry: | A Disbursement of $50.00 on Check Number 334747 | ||