| Case ID: | 1454265 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1454265
- SATIS SOUTHWIND ENDOSCOPY CTR V ORA DENTON
-Non-jury Trial | |
| Filing Date: | Wednesday, September 29th, 2010 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JUP$C - JUDG FOR PLT $___&COST |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | SWECNT | SOUTHWIND ENDOSCOPY CENTER LLC | |
| Address: | 6207 SUMMER AVE
SUITE B MEMPHIS TN 38134 |
Aliases: | none | ||
| 2 | DEFENDANT | @730576 | DENTON, ORA | ||
| Address: | 1155 GREENSTONE BLVD #203
HEATHROW FL 32746 |
Aliases: | AKA WILLIAMS, ORA | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | T026627 | TANSEY, NICHOLAS J | |
| Address: | 5118 PARK AVENUE
SUITE 325 MEMPHIS TN 38117 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 29-SEP-2010 03:18 PM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 29-SEP-2010 03:18 PM |
PPSV FEES - PREIMB | DENTON, ORA | |
| Entry: | none. | ||
| 29-SEP-2010 03:18 PM |
REIMB-CIVIL WARRANT OTHER | DENTON, ORA | |
| Entry: | ISSUED 9/30/10..SE... MID SOUTH SUBPOENA | ||
| 30-SEP-2010 03:33 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$97.50 was made on receipt CVCH4229282. | ||
| 15-OCT-2010 03:36 PM |
CIVIL WARRANT SERVED | ||
| Entry: | SVD ORA DENTON - WILLIAMS 10/12/10..SE | ||
| 20-OCT-2010 10:58 AM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 08-DEC-2010 11:17 AM |
LETTER ISSUED-ODP | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 08-DEC-2010 by KWHITMO. | ||
| 08-DEC-2010 11:27 AM |
CERTIFIED COPY REQUEST | ||
| Entry: | none. | ||
| 09-DEC-2010 03:59 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$5.00 was made on receipt CVCH4272265. | ||
| 31-JAN-2014 12:49 PM |
FIRST GARNISHMENT ISSUED | DENTON, ORA | |
| Entry: | none. | ||
| 31-JAN-2014 12:49 PM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 31-JAN-2014 12:49 PM |
REIMB-FIRST GARNISHMENT OTHER | DENTON, ORA | |
| Entry: | none. | ||
| 31-JAN-2014 12:49 PM |
REIMB SEC OF STATE FEE | DENTON, ORA | |
| Entry: | none. | ||
| 03-FEB-2014 12:14 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH5017443. | ||
| 11-MAR-2014 03:44 PM |
GARNISHMENT SERVED | ||
| Entry: | ITT EDUCATIONAL SERVICES 2/7/14, WRH | ||
| 14-MAR-2014 02:14 PM |
GARNISHMENT ANSWERS | ||
| Entry: | ITT EDUCATIONAL SERVICE ANS 02/28/2014 WILL HONOR. SL | ||
| 20-MAR-2014 01:57 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$531.35 was made on receipt CVCH5048182. | ||
| 02-APR-2014 08:16 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$338.11 was made on receipt CVCH5056964. | ||
| 14-APR-2014 10:32 AM |
CHECK ISSUED | DENTON, ORA | |
| Entry: | A Disbursement of $531.35 on Check Number 463766 | ||
| 23-APR-2014 10:08 AM |
CHECK VOIDED | DENTON, ORA | |
| Entry: | Check Number 463766 for $531.35 has been Voided. | ||
| 23-APR-2014 10:20 AM |
CHECK ISSUED | DENTON, ORA | |
| Entry: | A Disbursement of $531.35 on Check Number 464017 | ||
| 28-APR-2014 10:17 AM |
CHECK ISSUED | DENTON, ORA | |
| Entry: | A Disbursement of $334.11 on Check Number 464073 | ||
| 13-AUG-2014 11:03 AM |
CASE SATISFIED | ||
| Entry: | SATISFIED AS OF 4-29-2014 - DK | ||