| Case ID: | 1431381 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1431381
- BNK 7 DR DELLWYN TURNIPSEED MD V SANDRA MOSBY
-Non-jury Trial | |
| Filing Date: | Friday , June 04th, 2010 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JUP$C - JUDG FOR PLT $___&COST |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | DRDELLWYN | DR. DELLWYN M TURNPSEED, D.M.D., P.C. | |
| Address: | SAM BLAISS
100 N MAIN STE 1030 Memphis TN 38103 |
Aliases: | none | ||
| 2 | DEFENDANT | @700459 | MOSBY, SANDRA | ||
| Address: | 3961 CHERYL DR
Memphis TN 38116 |
Aliases: | none | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | B07002 | BLAISS, SAM | |
| Address: | 3355 POPLAR AVE
SUITE 206 MEMPHIS TN 38111 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 04-JUN-2010 09:12 AM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 04-JUN-2010 09:12 AM |
PPSV FEES - PREIMB | MOSBY, SANDRA | |
| Entry: | 060410 MIDSOUTH dc | ||
| 04-JUN-2010 09:12 AM |
REIMB-CIVIL WARRANT OTHER | MOSBY, SANDRA | |
| Entry: | none. | ||
| 04-JUN-2010 11:20 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$97.50 was made on receipt CVCH4154311. | ||
| 22-JUN-2010 11:20 AM |
CIVIL WARRANT SERVED | ||
| Entry: | SVC SANDRA MOSBY 061210, JI | ||
| 12-JUL-2010 10:36 AM |
CONTINUANCE FOR TRIAL | ||
| Entry: | none. | ||
| 12-AUG-2010 10:21 AM |
JUDG FOR PLT $___ & COST | ||
| Entry: | $25 MO BEGIN 9-5-10. DA | ||
| 07-MAR-2012 09:40 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH4556441. | ||
| 17-APR-2012 08:01 AM |
CHECK ISSUED | MOSBY, SANDRA | |
| Entry: | A Disbursement of $18.00 on Check Number 411006 | ||
| 20-APR-2012 09:33 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$10.00 was made on receipt CVCH4585441. | ||
| 11-MAY-2012 09:51 AM |
CHECK ISSUED | MOSBY, SANDRA | |
| Entry: | A Disbursement of $10.00 on Check Number 413722 | ||
| 21-MAY-2012 02:37 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$10.00 was made on receipt CVCH4607765. | ||
| 15-JUN-2012 01:02 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$10.00 was made on receipt CVCH4624162. | ||
| 16-JUL-2012 11:17 AM |
CHECK ISSUED | MOSBY, SANDRA | |
| Entry: | A Disbursement of $20.00 on Check Number 421688 | ||
| 12-OCT-2012 08:28 AM |
BANKRUPTCY CHAPTER 7 | MOSBY, SANDRA | |
| Entry: | BANKRUPTCY HAS BEEN FILED BK(12-30828) CHAPTER (7)........LA | ||