| Case ID: | 1513544 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1513544
- REGIONAL MEDICAL CENTER V JAMIE MCFALL ETAL
-Non-jury Trial | |
| Filing Date: | Wednesday, August 31st, 2011 | |
| Type: | 05 - CIVIL WARRANT-SH OF ANOTHER CO | |
| Status: | JUP$C - JUDG FOR PLT $___&COST |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 4 | PLAINTIFF | RMCWRJ | REGIONAL MEDICAL CENTER | |
| Address: | PO BOX 34608
MEMPHIS TN 38134 |
Aliases: | none | ||
| 2 | DEFENDANT | @807253 | MCFALL, JAMIE | ||
| Address: | 430 QUALLS RD
Savannah TN 38372 |
Aliases: | none | ||
| 3 | DEFENDANT | @807254 | MORRIS, ELISHA | ||
| Address: | 430 QUALLS RD
Savannah TN 38372 |
Aliases: | none | ||
| 4 | 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 |
|---|---|---|---|
| 31-AUG-2011 06:07 AM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 31-AUG-2011 06:07 AM |
REIMB-CIVIL WARRANT OTHER | MCFALL, JAMIE | |
| Entry: | none. | ||
| 31-AUG-2011 06:07 AM |
HARDIN CO SUMMONS | MCFALL, JAMIE | |
| Entry: | none. | ||
| 31-AUG-2011 06:07 AM |
EXTRA DEFENDANT OTHER | ||
| Entry: | none. | ||
| 31-AUG-2011 06:07 AM |
HARDIN CO SUMMONS | MCFALL, JAMIE | |
| Entry: | FILED 08/31/11 ISSUED 09/02/11.................AM CK # 5868 ($44.00 ATTACHED AND MAIELD TO HARDIN COUNTY SHERIFF) | ||
| 02-SEP-2011 06:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$97.50 was made on receipt CVCH4436211. | ||
| 09-NOV-2011 04:06 PM |
CIVIL WARRANT SERVED | ||
| Entry: | SVC JIM MORRIS & ELISHA MORRIS 110511--PO SET 113011 @ 10AM | ||
| 30-NOV-2011 05:54 PM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 11-MAY-2012 09:38 AM |
FIRST GARNISHMENT ISSUED | MCFALL, JAMIE | |
| Entry: | none. | ||
| 11-MAY-2012 09:38 AM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 11-MAY-2012 09:38 AM |
REIMB-FIRST GARNISHMENT OTHER | MCFALL, JAMIE | |
| Entry: | none. | ||
| 11-MAY-2012 09:38 AM |
HARDIN CO GARNISHMENT | MCFALL, JAMIE | |
| Entry: | none. | ||
| 14-MAY-2012 07:23 AM |
SUBSEQUENT GARN ISSUED | MCFALL, JAMIE | |
| Entry: | none. | ||
| 14-MAY-2012 07:23 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 14-MAY-2012 07:23 AM |
REIMB-SUBSEQUENT GARN OTHER | MCFALL, JAMIE | |
| Entry: | none. | ||
| 14-MAY-2012 07:23 AM |
HARDIN CO GARNISHMENT | MCFALL, JAMIE | |
| Entry: | none. | ||
| 14-MAY-2012 07:24 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4602033. | ||
| 22-MAY-2012 08:51 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$1,371.26 was made on receipt CVCH4608023. | ||
| 06-JUN-2012 02:20 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4617783. | ||
| 15-JUN-2012 10:12 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4623716. | ||
| 15-JUN-2012 10:32 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4623788. | ||
| 18-JUN-2012 08:53 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $1,371.26 on Check Number 417815 | ||
| 02-JUL-2012 08:52 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $50.00 on Check Number 419391 | ||
| 02-JUL-2012 11:18 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4634438. | ||
| 09-JUL-2012 10:03 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $100.00 on Check Number 420630 | ||
| 11-JUL-2012 03:04 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4639854. | ||
| 16-JUL-2012 11:30 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4642494. | ||
| 23-JUL-2012 08:58 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $50.00 on Check Number 422208 | ||
| 26-JUL-2012 11:21 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4649797. | ||
| 27-JUL-2012 03:17 PM |
GARNISHMENT SERVED | ||
| Entry: | SVC-------CENTRAL BANK ------051612----JD | ||
| 27-JUL-2012 03:19 PM |
GARNISHMENT SERVED | ||
| Entry: | SVC------AFS HOLDING,INC.--------051612---JD | ||
| 01-AUG-2012 02:52 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4653224. | ||
| 06-AUG-2012 08:56 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $100.00 on Check Number 423654 | ||
| 09-AUG-2012 09:13 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4658163. | ||
| 13-AUG-2012 09:44 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4660330. | ||
| 17-AUG-2012 08:10 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4665239. | ||
| 20-AUG-2012 08:48 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $50.00 on Check Number 425248 | ||
| 21-AUG-2012 11:59 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4667870. | ||
| 27-AUG-2012 09:47 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $50.00 on Check Number 426043 | ||
| 27-AUG-2012 02:43 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4672202. | ||
| 30-AUG-2012 11:10 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4674705. | ||
| 04-SEP-2012 09:10 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $100.00 on Check Number 426907 | ||
| 05-SEP-2012 02:19 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4678082. | ||
| 10-SEP-2012 09:16 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $50.00 on Check Number 427889 | ||
| 17-SEP-2012 08:51 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $100.00 on Check Number 428951 | ||
| 19-SEP-2012 09:01 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH4688631. | ||
| 24-SEP-2012 09:09 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $50.00 on Check Number 429892 | ||
| 01-OCT-2012 08:47 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $50.00 on Check Number 430732 | ||
| 03-OCT-2012 10:37 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$14.51 was made on receipt CVCH4698299. | ||
| 04-OCT-2012 01:30 PM |
GARN CHECK MAIL BACK ZERO BAL | ||
| Entry: | CK# 69451634, $50.00, MLD BK TO STANDEX INTL CORP, 11 KEEWAYDIN DR, SALEM, NH 03079, 10/4/12 - KTG | ||
| 11-OCT-2012 12:28 PM |
GARN CHECK MAIL BACK ZERO BAL | ||
| Entry: | CHECK IN THE AMOUNT OF $50 WAS MAILED BACK TO STANDEX INT CORP 11 KEEWAYDIN DR SALEM, NH 03079....EM | ||
| 15-OCT-2012 09:22 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $50.00 on Check Number 432306 | ||
| 18-OCT-2012 09:19 AM |
GARN CHECK MAIL BACK ZERO BAL | ||
| Entry: | CHECK IN THE AMOUNT OF $50 WAS MAILED BACK TO STANDEX INTERNATIONAL CORP 11 KEEWAYDIN DR SALEM, NH 03079 | ||
| 30-OCT-2012 09:58 AM |
CHECK ISSUED | MCFALL, JAMIE | |
| Entry: | A Disbursement of $14.51 on Check Number 434474 | ||