| Case ID: | 1110171 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1110171
- NOAH MORRELL V DELORES KIRK
-Non-jury Trial | |
| Filing Date: | Thursday , September 22nd, 2005 | |
| Type: | 01 - CIVIL WARRANT - LOCAL | |
| Status: | *DPDC - DISMISS W/ PREJDUICE DFT COST |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | @281254 | MORRELL, NOAH | |
| Address: | KENNETH MARGOLIS
100 N MAIN #2601 MEMPHIS TN 38103 |
Aliases: | none | ||
| 2 | 12 | DEFENDANT | @281256 | KIRK, DELORES | |
| Address: | 2595 NORTHUMBERLAND APT #4
MEMPHIS TN 00000 |
Aliases: | none | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | M22906 | MARGOLIS, KENNETH M | |
| Address: | 100 N MAIN SUITE 2601
MEMPHIS TN 38103 |
Aliases: | none | ||
| 12 | 2 | ATTORNEY FOR DEFENDANT | CM13010 | MARSHBURN, CHRISTOPHER S | |
| Address: | 50 NORTH FRONT STREET
SUITE 840 MEMPHIS TN 38103 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 22-SEP-2005 02:35 PM |
CIVIL WARRANT LOCAL | ||
| Entry: | none. | ||
| 22-SEP-2005 02:35 PM |
REIMB-CIVIL WARRANT LOCAL | KIRK, DELORES | |
| Entry: | none. | ||
| 28-SEP-2005 08:49 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$98.00 was made on receipt CVCH3227139. | ||
| 29-SEP-2005 11:34 AM |
CIVIL WARRANT SERVED | ||
| Entry: | none. | ||
| 01-NOV-2005 11:00 AM |
CONTINUANCE OPEN | ||
| Entry: | none. | ||
| 29-NOV-2005 10:25 AM |
CONTINUANCE FOR TRIAL | ||
| Entry: | none. | ||
| 06-DEC-2005 07:37 AM |
MISCELLANEOUS NOTICE | ||
| Entry: | NOTICE OF INTENT TO RBUT PRESUMPTION FILED BY CHRISTOPHER S MARSHBURN, ATTY FOR DFT | ||
| 26-JAN-2006 10:36 AM |
CONTINUANCE FOR TRIAL | ||
| Entry: | CONSENT ANNOUNCEMENT VIA FAX//CS | ||
| 30-MAR-2006 10:46 AM |
CONTINUANCE OPEN | ||
| Entry: | none. | ||
| 13-APR-2006 10:46 AM |
DISMISS W/PREJUDICE DFT COST | ||
| Entry: | none. | ||
| 13-APR-2006 10:47 AM |
MISCELLANEOUS ORDER | ||
| Entry: | ORDER OF COMPROMISE AND DISMISSAL WITH PREJUDICE----SM | ||
| 25-APR-2006 08:10 AM |
COST BILL REQUEST | ||
| Entry: | COST BILL PRINTED AND AVAILABLE FOR PICK-UP RM #106 | ||
| 08-SEP-2006 02:01 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$122.00 was made on receipt CVCH3389284. | ||
| 06-MAY-2010 10:37 AM |
CHECK ISSUED | KIRK, DELORES | |
| Entry: | A Disbursement of $98.00 on Check Number 334566 | ||