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RECEIVED
MAY 0 3 2016
IN THE COURT OF APPEALS OF TENNESSEE
AT JACKSON
CHRISTINE GREENWOOD,
Plaintiff,
Wes (o
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Case No: CT-002166-14
Division: II
Vs.
CITY OF MEMPHIS; TONEY ARMSTRONG,
Individually and in his official capacity as
Police Director of City of Memphis Police
Department; LIEUTENANT MARTHA GWYN,
Individually and in her official capacity as
Lieutenant of City of Memphis Police Department;
JAMES ROGERS, Individually and in his official
capacity as Director of City of Memphis
Animal Services; GLENN ANDREWS, individually and
in his official capacity as Field Representative of
City of Memphis Animal Services; SUSAN JORDAN,
Individually and in her official capacity as animal
control officer of City of Memphis Animal Services,
Defendants.
FILED
MAY 0 4 2016
(
Clerk
Flec'd By
It
.t-u s
PLAINTIFF'S MOTION IN SUPPORT OF HER AFFIDAVIT OF INDIGENCY ON APPEAL
COMES NOW,the Plaintiff Christine Greenwood,"Greenwood", pro se
litigant, files her motion pursuant to Rule 18, appeals by indigent person, in
support of her motion under Tenn. S. Ct. Rule 29 under paragraphs(d) and (e),
and seeks leave pursuant to subdivision (b)to proceed as indigent. The Plaintiff
states and shows as to wit:
Plaintiff, Christine Greenwood,filed her initial Complaint against the City of
Memphis, Toney Armstrong, Martha Gwyn,James Rogers, Glenn Andrews, and
Susan Jordan on May 14, 2014 in Circuit Court. This case was removed to
Federal Court by the Defendants on May 29, 2014 and heard by the Honorable
Judge Pham. Judge Pham,thereafter, remanded this case back to Judge James
Russell in April 1, 2015 to hear the state law claims. Judge Russell granted the
City of Memphis Employee-defendants' Motion to Dismiss July 31, 2015 and order
was entered September 18, 2015. Judge Russell also granted the City of
Memphis' Motion for Judgment on the Pleadings on September 25, 2015 and
order was entered October 16, 2015.
The Plaintiff filed her first Motion to Reconsider and Set Aside Judgment
on the City Defendant-employee's Motion to Dismiss September 19, 2015. The
Plaintiff filed her second Motion to Reconsider and Set Aside Judgment on the
City of Memphis' Motion for Judgment on the Pleadings November 16, 2015. The
Plaintiff also filed a Motion for Recusal and Disqualification of Judge James Russell
on November 9, 2015. These motions hearings were held March 11, 2015. The
Court denied all motions on March 11, 2016. An order was entered by Judge
Russell transferring the Plaintiff's pending related case, Christine Greenwood vs.
2.
Aaron Thompson and Brian Sykes,case number CT-000547-14, which was
transferred from Judge Stokes, Division VI, and now transferred to Judge Fields in
Division VII from Judge Russell on March 31, 2016. The final order denying the
Plaintiff's Motions for Reconsideration to Set Aside Judgment was entered
April 4, 2016. The order on the Plaintiff's Motion to Recuse was also entered
April 4, 2016. The orders were submitted by Mr. Oliphant and entered by Judge
Russell outside of the presence and awareness of the Plaintiff on April 4, 2016.
See Orders attached as Collective Exhibit 1 not signed by Plaintiff.
Collective Exhibit 2: See Lettersfrom Philip Oliphant mailed to Plaintiff dated
March 14, 2016 and March 22, 2016. See Copy ofletter mailed by Plaintiff to
Philip Oliphant dated March 16, 2016. See Copy ofletter addressed only to Judge
Russellfrom Philip Oliphant on April 4, 2016(ex parte hearing) and mailed to
Plaintiff April 8, 2016. See also Copy of verbatim transcript of the Court's Ruling
on March 11, 2016: pg. 3, Line 14-24; pg. 4, Line 2-7.
The Plaintiff was deemed disabled on or about May of 2013. The Plaintiff
receives Social Security Disability Insurance, with a monthly income of $1,592.00.
The Plaintiff is indigent according with the Rules and makes application to
proceed as indigent in this proceeding on appeal of her case against the City of
3.
Memphis and named employee-defendants.
Judge Donna Fields heard the Plaintiff's Indigency affidavit, approved it, and
then asked what the case involved. The Plaintiff responded that it concerned
Aaron Thompson and Brian Sykes, City of Memphis Police, and City of Memphis
Animal Services, and attacks of on her family by Mr. Sykes' large German
Shepherd running at large since 2013 through 2015, and no agency enforced
proper laws to stop dangerous German shepherd that had been reported over
thirty times. The Court then stated that "she" would not hear this case due to
being an animal advocate, and withdrew the signed Uniform Civil Affidavit of
Indigency page granting the Plaintiff's Affidavit of lndingency on April 20, 2016.
Judge Fields then transferred this entire case to Judge Rhynette Hurd,
Division V, including hearing the Affidavit of Indigency, on April 20, 2016.
Ms. Greenwood,the plaintiff, appeared before Judge Hurd on May 2, 2016 and
was denied the indigency affidavit due to her income of $1,592.00 monthly.
See Civil Affidavit ofIndigency attached as Collective Exhibit 3.
Also see:
Copy of Notice ofAppealfiled May 2, 2016 in Circuit Court ofShelby County,
Tennessee, Order of Transfer, and denial ofIndigency Affidavit.
Whereby,the Plaintiff Christine Greenwood, pro se litigant, makes
4.
application and submits her Affidavit of Indigency, and respectfully moves this
Court to grant her motion for leave to proceed on appeal as an indigent person in
this case.
Respectfully submitted,
Christine Greenwood
Plaintiff, pro se litigant
3869 Christine Gardens West
Memphis,TN 38118
(901)415-8532
CERTIFICATE OF SERVICE
I certify that a foregoing copy of this Motion have been served upon
Defendant City of Memphis' attorney, Philip Oliphant, located at 125 North Main
Street, Suite 336, Memphis,TN 38103 via U.S. Postal Services first class prepaid
postage on this 2nd day of May, 2016.
Christine Greenwood
5.
C
IN THE CIRCUIT COURT OF SHELBY COUNTY,TENNESSEE
FOR THE THIRTIETH JUDICIAL DISTRICT AT MEMPHIS
Plaintiff,
v.
No.CT-002166-14
Div.II
FOLE
APR 0 4 2016
CITY OF MEMPHIS,et aL
GIRO
BY
Defendants.
CLERK
D.C.
ORDER DENYING PLAINTIFF'S
POST-JUDGMENT MOTIONS
This cause came to be heard on March 11, 2016, upon "Plaintiff's Motion to Reconsider
Judgment and Order to Set Aside," filed with this Court on October 19, 2015, and "Plaintiff's
Motion for Reconsideration to Set Aside the Court's Ruling and Order Entered October 16,2015
Granting City of Memphis Motion for Judgment on the Pleadings," filed on November 16,2015.
Based upon the Court's review ofthe submissions ofthe parties,andthe record as a whole,the Court
finds that Plaintiff's motion does not comport with the Tennessee Rules of Civil Procedure, and
because the motions are, therefore, without merit,they should be denied.
WHEREFORE,IT IS ORDERED, ADJUDGED AND DECREED that Plaintiff's postjudgment motions are hereby DENIED.
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APPROVED AS TO FORM:
Christine Greenwood
Plaintiff,Pro Se
Memphis,TN 38118
(901)415-8532
Philip Oliphan
Assistant City A orn
Attorney for Defendant City of Memphis
125 N.Main Street, Room 336
Memphis,Tennessee 38103
Office: (901)576-6614
Fax: (901)576-6524
2
IN THE CIRCUIT COURT OF SHELBY COUNTY,TENNESSEE
Plaintiff,
No.CT-002166-14
Div.II
v.
APR 0 4 2016
CITY OF MEMPHIS,et aL
Defendants.
ORDER DENYING PLAINTIFF'S
MOTION FOR RECUSAL
This cause came to be heard on March 11,2016,upon the Plaintiff's"Motion to Recuse and
Disqualify Judge James F. Russell." Based upon the Court's review of the submissions of the
parties,and the record as a whole,the Courtfinds thatPlaintiff's motion does notestablish anyofthe
bases for disqualification set forth in the Supreme Court Rules,Code ofJudicial Conduct,Rule 10,§
2.11, and because the motion is, therefore, without merit, it should be denied.
WHEREFORE,ITIS ORDERED,ADJUDGED AND DECREED thatPlaintiff's motion for
recusal is hereby DENIED.
APPROVED AS TO FORM:
Christine Greenwood
Plaintit% Pro Se
Memphis,TN 38118
(901)415-8532
Philip Oliphant
Assistant City A'orn
Attorney for Defendant City of Memphis
125 N.Main Street, Room 336
Office: (901)576-6614
Fax: (901)576-6524
2
IN THE CIRCUIT COURT OF TENNESSEE
Plaintiff,
hin 30 2016
VS.
CITY OF MEMPHIS,et al.,cwi
BY
Defendants.
NO. CT-002166-14
CLERK
D.C.
ORDER OF TRANSFER
It appearing, sue sponte, that for good cause shown, the above captioned case
should be transferred from Division II to another Division of Circuit Court pursuant to the
Court's random distribution process,
IT IS THEREFORE ORDERED, ADJUDGED AND DECREED BY THE COURT
that the above captioned matter be and the same is hereby transferred to Judge Donna
M Fields, Division VII of Circuit Court
D E JAMES F RUSSELL
DATE
filaseL 50/261/4,
I hereby certify that a copy of the foregoing document was mailed to Ms
Christine Greenwood, 3869 Christine Gardens West, Memphis, TN 38118 and to Mr
Philip Oliphant, 125 North Main S rt,Ste 336, Memphis, TN 38103 by U S mail,
In day of Marc , i16
.
postage prepaid, on this the,
0 L FE
NOV 1 7 2015
IN THE CIRCUIT COURT 01? TENNESSE
FOR THE THIRTIETH JUDICIAL DISTRICT AT
Plaintiff,
DOCKET #CT-000547-14
DIVISION VI
vs.
AARON THOMPSON,
Defendant.
ORDER OF RECUSAL AND TRANSFER
This cause came on to be heard on October 30,2015,upon the Court's own motion that it
should and will recuse itselffrom this case as a result ofthe trialjudge recognizing for the first
tune that he knows, very well, one ofthe defendants in the above styled case, Aaron Thompson.
As a result, the trial judge will recuse himselfand submit this case to the Shelby County Clerk's
Office for random assignment to another division ofcourt.
This case is hereby assigned randomly by the Shelby County Circuit Court to Division II
ofthe Circuit Court. Such random assignment was made while Plaintiff and counsel for
Defendants were present.
Further, for good cause shown,the trialjudge ofDivision VI shall hear the Defendants'
Motion to Reconsider Order Granting Partial Summary Judgment pending currently pursuant to
Rule 108(4 02),since such motion was heard and ruled on by this trialjudge,
IT IS SO ORDERED
A TRUE COPY ATTEST
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DATE: //12 /d72
The undersigned hereby certifies that a copy ofthe above order was mailed, postage
prepaid,to the parties ofrecord at the addresses shown in the file,or,ifthey were represented,to
their attorney ofrecord at his or her last known address.
Kt:pm/Del NOZI:A-404%-,
DEPUTY CLERK
C
RECEIVED
Cityof
Memphis
0 3 2013
JIM STR1CKLAN
MAYOR
Chore or the courts
Oeii ly
CITY ATTORNEY
TENNESSEE
March 14, 2016
Ms. Christine Greenwood
3869 Christine Garden West
RE:
Greenwood v. City of Memphis.et al.
Circuit Court Docket No.: CT-002166-14, Div. II
City File No.: 14-00127
Dear Ms. Greenwood:
Please find enclosed an Order Denying Plaintiffs Motion for Recusal in the above
referenced matter. Please sign on the line above your signature and return in the enclosed
postage prepaid envelope at your earliest convenience. Please note that the order will be
presented to the court with or without your signature on April 1, 2016.
Please feel free to contact our office at (901)636-6614 if you should have any questions
or concerns.
Sincerely
11
0
0
1
Philip
Assist. t City Attorney
PO:st
Enclosure
().7 /(ed-/-,(‘
125 North Main Street, Room 336 * Memphis, Tennessee 38103-2079 *(901)636-6614 * Fax(901 636-6524
(9,
Cityof
Memphis
JIM STRICKLAND
MAYOR
CITY ATTORNEY
TENNESSEE
March 22,2016
Memphis, Tennessee 38118
RE:
Greenwood v. City of Memphis,et al.
Dear Ms. Greenwood:
Please find enclosed an Order Denying Plaintiff's Post-Judgment Motions in the above
referenced matter. Please sign on the line above your signature and return in the enclosed
postage prepaid envelope at your earliest convenience. Please note that the order will be
presented to the court with or without your signature on April 8, 2016.
Please feel free to contact our office at(901)636-6614 if you should have any questions
or concerns.
Sincerely,
WOAP
OO
Philip iliphant
Assistant City Attorney
PO:st
Enclosure
125 North Main Street, Room 336 * Memphis,Tennessee 38103-2079 *(901)636-6614 * Fax (901 636-6524
Cityof
Memphis
JIM STRICKLAND
MAYOR
CITY ATTORNEY
TENNESSEE
April 1,2016
The Honorable James Russell
Circuit Court ofShelby County,Tennessee
Division II
140 Adams Avenue
Memphis,TN 38103
RE:
Circuit Court Docket No CT-002166-14,Div II
Dear Judge Russell.
Enclosed you will find the order denying Plaintiff's motion for recusal you requested be prepared
in the matter of Christine Greenwood v. City of Memphis, et al., CT-002166-14 Your intentions
as to Plaintiffs' two "motions for reconsiderations" were not entirely clear to me, but I have
prepared and enclosed an order dismissing those as well, based upon my best understanding of
your position.
Plaintiff has communicated that she does not approve of the orders I have prepared, so I am
submitting these without her signature. I have enclosed Plaintiff's letter expressing her views on
the orders
I believe this shall bring this matter to a close, but please let me know if you have any questions
or concerns.
Also, please note that as of April 8,2016,I will no longer be employed by the City of Memphis.
Starting on April 18, I will be serving as Director of Advocacy for Memphis Area Legal
Services
Philip 5ipha
Assistant Ci
PO.st
Enclosures
125 North Main Street,Room 336 *Memphis,Tennessee 38103-2079*(901)636-6614 *Fax(901 636-6524
March 26,2016
MAR 28 Z016
171)
J
CITY ATTORNEY'S OFFICE
Mr Philip Oliphant
125 North Main Street
Suite 336
Memphis,TN 38103
RE: Greenwood v City of Memphis, et al. CT-002166-14
DISAGREEMENT IN FORM AND VERBAGE OF YOUR PROPOSED ORDERS FOR ENTRY
Dear Mr. Oliphant:
I have received your letter date March 14,2016. The letter states that your order will be
presented to the court with or without my signature on April 1,2014. Mr. Oliphant,this tone is
ill-willed and not appropriate for setting dates between counsel,including pro se litigants,
seeking available dates for both defendants'and plaintiff's representative
I, again, have ordered the transcript ofthe ruling on March 16, 2016from the court
reporter ofthe hearing held on the Plaintiff's Motion for Recusal ofJudge Russell on March 11,
2016. I am in disagreement ofform and verbage of your proposed order for entry. Court
reporters have a regular turnaround oftwo weeks,14-days, and until I receive the already
ordered transcript ofthe hearing held March 11,2016, I will not be available. I will notify you
immediately as to the delivery ofthe transcript. I will also present my proposed orders,
verbatim accurate orders, as to the ruling ofthe Court of March 11,2016.
lf, indeed,the Court did rule that he would not recuse himself,the Supreme Court has
ruled that a Judge who recuses himself, or who refuses to recuse himself, has to submit its own
order. The transcript could also reflect that the Court perhaps went a step further and ruled on
the Plaintiffs Motions for Reconsideration under Rule 59 and 60;stating that he believes there
is thirty days to hear motions for reconsideration, or some wording ofthat nature,. And, also,
there was no testimony heard by the Courtfrom neither the Plaintiff nor defense counsel.
Now, Mr. Oliphant, whether you and Judge Russell move forward without a signature from
the Plaintiff, that would go to your character and his. You have clearly stated your position,
that you are going forward with or without my signature or availability, and that is your right,
but it's not playing by the Rules of Civil Procedure. And,according to the legal laws and
procedures,the order should state what the Court has actually stated in its entire ruling as it
relates to all three motions mentioned on the record in the ruling of Judge Russell.
1 recommend that you order the transcript of the hearing held March 11,203.5from Alpha
Court Reporting Agency before presenting and submitting well-known inaccuracies reflected in
your proposed orders on the Court's ruling,that will more than likely be chosen by this Court as
before, and that will be sent up to the Appeals Court during the appeal process. Both you and
Judge Russell must be held accountable for any deceitful actions and inactions.
If I can be offurther assistance, please do not hesitate to contact me at(901)415-8532,
if you should have any questions.
Sincerely,
AAL44L-4)
(../
Christine Greenwood
Plaintiff
Memphis,TN 38118
P.S. I received your proposed order on the Court's ruling on my Motions for Reconsideration
to Set Aside held on March 11,2016. I also do not agree with form and verbage. You have
again stated that the order will be presented to the court with or without my signature, and
have set a date of April 8, 2016. Mr. Oliphant,there is no logical sensible reason to scheduled
two separate dates to present your orders for entry that were ruled upon at the same hearing.
See: Letter dated February 16, 2016.
cc:
Judge James Russell
Cityof
JIM STRICKLAND
MAYOR
Memphis
CITY ATTORNEY
TENNESSEE
April 8,2016
RE:
Dear Ms. Greenwood:
Please find enclosed attested Order Denying Plaintiff's Motion for Recusal and attested
Order Denying Plaintiffs Post-Judgment Motions in the above referenced matter.
Please feel free to contact our office at(901)636-6614 if you should have any questions
or concerns.
Very Truly Yours,
Stephanie Turner
Paralegal
/st
Enclosures
125 North Main Street, Room 336 * Memphis, Tennessee 38103-2079 *(901)636-6614 * Fax (901 636-6524
Wednesday, March 16, 2016
ALPHA
REPORTING
CORPORATION
Remit to:
236 Adams Avenue
1st in Reporting, 1st in Service, & 1st in Technology
(901)523-8974
(800)556-8974
Christine Greenwood, Pro-Se
3869 Cristine Gardens West
Memphis, TN 38118
Tax Number
62-1162456
$185.00
Attendance - Proceedings
Quan
1
Please make check payable to:
Alpha Reporting Corporation
LJULITI I 1L11 1 I I
Total
$185.00
Sub Total
$185.00
Payments
$185.00
Balance Due
Charge my credit card:
❑ MasterCard
❑ VISA
Terms: Payable upon receipt
1.5% per month
39456LN
Each
Description
Method of Payment:
I I Check Enclosed
FAX(901)523-8975
www.alphareporting.com
Witness: Proceedings
Greenwood vs. The City of Memphis
Case:
Venue:
Case #:
Date:
3/11/2016
9:00 AM
Start Time:
11:15 AM
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Claim #:
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ALPHA
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Monday, April 04,2016
114551sw1h
REPORTING
CORPORATION
Remit to:
236 Adams Avenue
1st in Reporting, 1st in Service, & 1st in Technology
(901)523-8974
(800)556-8974
3869 Cristine Gardens West
Memphis,TN 38118
FAX(901)523-8975
Tax Number
62-1162456
Witness:
Proceedings
Case:
Greenwood vs. The City of Memphis
Terms: Payable upon receipt
1.5% per month
Venue:
Case #:
Date:
Start Time:
End Time:
Claim #:
File #:
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9:00 AM
11:15 AM
39456LN
Description
Original / Word Index Proceedings & 1 Copy
Binding/Handling
Each
$4.60
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Total
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1
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Sub Total
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Payments
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Method of Payment:
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In The Matter Of:
CHRISTINE GREENWOOD vs
CITY OF MEMPHIS
RULING
March 11, 2016
236 Adams Avenue
Memphis, TN 38103
901-523-8974
ALPHA
REPORTING
CORPORATION
Original File 3945611:.txt
1
IN THE CIRCUIT COURT OF SHELBY COUNTY, TENNESSEE
2
3
4
Plaintiff,
5
6
NO. CT-002166-14
VS.
7
8
CITY OF MEMPHIS,
9
Defendant.
10
11
12
MARCH 11, 2016
HONORABLE JAMES RUSSELL
13
14
BE IT REMEMBERED, that the above15
captioned cause came on to be heard, on this,
16
the 11th of March, 2016, beginning at approximately
17
10:50 a.m., before the HONORABLE JAMES RUSSELL,
18
Judge presiding, when and where the following
19
proceedings were had, to-wit:
20
21
22
23
24
ALPHA REPORTING CORPORATION
Sheri Allen
236 Adams Avenue
Memphis, TN 38103
901-523-8974
RULING - March 11, 2016
RULING OF THE COURT
1
(10:50 A.M.)
2
THE COURT:
3
Well, in connection with the
4
motion for recusal, I have heard the testimony of
5
Ms. Greenwood about her on the merits of her case
6
and even closing, but I have not heard any argument
7
that speaks toward the elements for recusal.
8
is, in fact, a body of case law that teaches us that
9
motions for recusal, in order to what we call,
There
10
quote, forum shop, end quote, are not appropriate.
11
The Court views this as forum shopping in its best
12
form.
13
motion will be denied.
14
The motion for recusal is not made.
The
Now then, as to the other motions, again,
15
a motion for reconsideration is not recognized under
16
our Rules.
17
well, have gone by since the entry of that order.
18
Jurisdiction is lost with respect to those.
There's more than 30 days have trans- --
19
MS. GREENWOOD:
20
THE COURT:
21
MS. GREENWOOD:
22
THE COURT:
Your Honor, may I speak?
Let me finish.
Yes, Your Honor.
The appellate process is
23
more -- is open -- well, may not be open now since
24
30 days have gone by and no Notice of Appeal has
5
1
CERTIFICATE
2
STATE OF TENNESSEE
3
COUNTY OF SHELBY
)
)
)
4
5
6
7
8
9
I, SHERI ALLEN, LCR #492, Licensed Court
Reporter, in and for the State of Tennessee, do
hereby certify that the above proceeding was
reported by me, and the transcript is a TRUE and
accurate record to the best of my knowledge, skills,
and ability.
I further certify that I am not related to
nor an employee of counsel or any of the parties to
the action, nor am I in any way financially
interested in the outcome of this case.
10
11
12
13
14
15
I further certify that I am duly licensed by
the Tennessee Board of Court Reporting as a Licensed
Court Reporter as evidenced by the LCR number and
expiration date following my name below.
I further certify that this transcript is
the work product of this court reporting agency and
any unauthorized reproduction and/or transfer of it
will be in violation of Tennessee Code Annotated
39-14-104, Theft of Services.
16
17
18
19
Sheri Allxf, I,CR #492
Expiration Date 6-30-2016
ALPHA REPORTING CORPORATION
236 Adams Avenue
20
21
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23
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RULING
March 11, 2016
CHRISTINE GREENWOOD vs
CITY OF MEMPHIS
A
ability (1)
4:5
again (1)
3:14
Appeal(1)
3:24
appellate (1)
3:22
appropriate(1)
3:10
argument(1)
3:6
aroused (1)
4:4
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best(1)
3:11
body (1)
3:8
4:2
motion(5)
3:4,12,13,15;4:7
motions(2)
3:9,14
3:8
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4:5
filed (1)
4:1
finish(1)
3:20
form (1)
3:12
forum (2)
3:10,11
frankly (1)
4:4
further (2)
4:6,13
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Notice (1)
3:24
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given (1)
4:4
Greenwood (5)
3:5,19,21;4:3,12
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call(1)
3:9
case (3)
3:5,8;4:10
closing (1)
3:6
CONCLUDED (1)
4:15
connection (1)
3:3
COURT(7)
3:1,3,11,20,22;4:7,13
heard (2)
3:4,6
Honor (4)
3:19,21;4:12,14
quote(2)
3:10,10
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Jurisdiction (2)
3:18;4:7
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elements(1)
3:7
end (1)
3:10
entry (1)
3:17
even (2)
3:6;4:6
part(1)
4:5
prepare(1)
4:9
PROCEEDINGS (1)
4:15
process(1)
3:22
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3:8
testimony (1)
3:4
though (1)
4:6
toward (2)
3:7;4:3
trans-(1)
3:16
transferred (1)
4:10
ugly(1)
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under (1)
3:15
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views(1)
3:11
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4:6
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4:1
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days(2)
3:16,24
denied (2)
3:13;4:8
division (1)
4:11
Oliphant(2)
4:9,14
open (2)
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order (3)
3:9,17;4:9
speaks(1)
3:7
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law (1)
3:8
lost(2)
3:18;4:7
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reconsideration (1)
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recusal(5)
3:4,7,9,12;4:8
regardless(1)
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respect(1)
3:18
rise(1)
4:4
Rules(1)
3:16
RULING(1)
3:1
10:50(1)
3:2
11:11 (1)
4:15
30(2)
3:16,24
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fact(1)
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may(2)
3:19,23
merits(1)
3:5
more (2)
3:16,23
morning (1)
shop (1)
3:10
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3:19
(6) ability - 30
CHRISTINE GREENWOOD
Plaintiff,
Docket #
VS.
CT-002166-14
CITY OFMEMPHIS, ET AL.
Defendant;
PAUPER'S OATH IN LIEU OF APPEAL BOND
STATE OF TENNESSEE
COUNTY OF SHELBY
CHRISTINE GREENWOOD
being first duly sworn, make
oath that I am a resident of Tennessee, and that owing to my poverty, I am unable to bear the
expense of the action which I am about to commence and that I am justly entitled to the redress
sought, to the best of my belief.
6/i✓
Signature
SWORN TO and subscribed before me this
d-67 day of
20
Notary Pu
My Commission Expires:
Judge
tku-f-,-)u
COURT OF TENNESSEE
CIRCUIT
IN THE
UNIFORM CIVIL AFFIDAVIT OF INDIGENCY
In the
e.14
Docket Number:
Court of Shelby County,
CIRCUIT
vs.(Try©r AEA') pgz
C.,AfLA)0D
( 07.
T-2:1)0
E
o0a14,6-61
(-
u...)00a
having been duly sworn according to law, make oath that
this
and that I am justly entitled to the relief sought to the best
case
of
because of my poverty, I am unable to bear the expenses
of my belief.The following facts support my poverty.
1.
2.
3.
Full Name (first, middle,last): LI
:1141--,s,hz-r)E
slog
p
t-ec,r) cod
-
38lig
-14958
Telephone Number(area code + 7digits): got-415-_853,2 4. Date of Birth (MM/DD/YY): oq
Address: 3
-74Rtitxr 1/(4-11 i 6/14pki
C
k_r..s4xn
5.
Names and ages of all dependents(use additionalsheets as necessary):
(Age) (Relationship)
(Name)
6.
' 1'
(a). I am employed by: /
1
(b). My employer's address is:
Extension:
(c). My employer's telephone number is:
7.
My present income,after federal income and social security taxes are deducted,is
C per week C per month
8.
I receive,or expect to receive, money from the following sources:
(a). AFDC:
per month beginning
(b). SSI:
per month beginning
(c). Retirement:
per month beginning
(d). Disability:
per month beginning
(e). Unemployment:
per month beginning
(f). Worker's Comp:
per month beginning
(g). Other,55J)
9
I .5—
.0
per month beginning
‘9,b 13
9.
My expenses are:
(a). Rent/house payment:
per month
(b). Groceries:
.300- OC)
per month
Ro,00
per month
of
(c). Electricity:
per month
(d). Water:
?0.0
0
per month
9,37‹,0
per month
(e). Gas:
(f). Transportation:
(g). Medical/Dental:
f'
7:06
per month
(h). Telephone:
3:
60
per month
per month
(i). School Supplies:
66,99
(j). Clothing:
per month
(k). Child Care/
Court-ordered Child Support:
10.
Assets:
per month
4,3(70
(a). Automobile:
(Fair market value)
c9.
(b). Checking/Savings Acct.:
C
,
(c). House:
(Fair market value)
(d). Other:
11.
My debts are:
(Amountowed)
7/ 3/ 7,66
6-P9, 55
5Q/
-9,/6, 55
,6-0
/b4-/.
(To Whom)
dieetVi /116-h
Eil
()-14-)
rif!
f2t,),r6T-nj
.),9-11
,S(72-r
eoeppe.A4,-efi
Li
Ladw
#419P-
I hereby declare, under the penalty of perjury,that the foregoing answers are true,correct and complete and that I am financially
unable to pay the costs of this action.
A
Plaintiff(Signature)
Sworn and subscribed before me this
day of
20
My Commission expires:
Notary Pu
D.C.
continuation
11.
My debts are:
(Amount owed)
(To Whom)
57-12b
g 6o,9,7
gNO AL .,7
Kok/ S
Z--)Londoetak.
-S'
6j_ eotA44) &ea./4.El-
FILED
IN THE CIRCUIT COURT OF TENNESSEE FOR THIN 20 2016
THIRTIETH JUDICIAL DISTRICT AT ME
CHRISTINE GREENWOOD
CT-002166-14
Div. VII
Vs.
CITY OF MEMPHIS
Defendant,
ORDER TRANSFERRING CASE
In this cause it satisfactorily appearing to the Courts, and upon good cause shown,
the Court finding it necessary for recusal, and that the cause should be transferred and,
It further appearing to the Court that Division 5 has graciously agreed to hear the
matter.
IT IS THEREFORE ORDERED,ADJUDGED AND DECREED that the
above captioned matter be and the same is hereby transferred to the Judge Hurd, Division
5 ofthis Honorable Court for all further proceedings.
&
Fiel
Transferring Judge Donna\
Date
,219/14,
Accepting Judge Rhynette Hurd
I certify that a copy ofthe foregoing order was mailed, postage prepaid,to all
parties in the case on the 20th day of Apnl,2016
-1-
K
9.
5‘q.
My expenses are:
(a). Rent/house payment:
per month
300,00
(b). Groceries:
per month
bper month
(c). Electricity:
per month
(d). Water:
0 cop
57. 6
g
(e). Gas:
(f). Transportation:
(g). Medical/Dental:
per month
per month
per month
6
/
.55-i 015
(h).Telephone:
per month
/
(pf0
(i). School Supplies:
(j). Clothing:
per month
per month
(k). Child Care/
Court-ordered Child Support:
10.
per month
Assets:
&v
4-1
(a). Automobile:
(Fair market value)
A.06
(b). Checking/Savings Acct.:
(Fair market value)
(c). House:
(d). Other:
My debts are:
11.
(Amountowed)
(To Whom)
-7, 3 17 60
Oet,)e, --EilwtA 1 1-4v2-1.-
c11 5g 9t
7
bey2,1,
1 1-64-4
14
114kP
ati)m-
5- 6
L(
&
"t7 Cti
I hereby declare, under the penalty of perjury,that the foregoing answers are true,correct and complete and that I am financially
unable to pay the costs of this action.
Plaintiff(Signature)
Sworn and subscribed before me this
.20 74'
a-- day of
My Commission expires:
Notary
ic / D.C.
j
-e0 /6.0
ORDER ALLOWING FILING ON PAUPER'S OATH
It appears, based on the Affidavit ofIndigency filed in this cause and after due inquiry made,that the Plaintiff is an
indigent person and Is qualified to file in this case on a pauper's oath.
It is so ordered this the
20
day of
Judge
DETERMINATION OF NONINDIGENCY
It appearing, based upon the Affidavit of Indigency filed in this cause and after due inquiry made,that the Plaintiff is not
an indigent person because
P/ettrib
Gime- --1--Ite—ex4"--
$2// geo
0
4'
-Po
Az
,
e
6
her
IT I ORDERED AND ADJUDGED that the Plaintiff does not qualify for filing this case on a pauper's oath.
This the
day of
--4-
,20
/V/L.7,424
L27'
Judge
NOTICE:If the Judge determines that based upon your affidavit you are not eligible to proceed under a pauper's oath,
you have the right to a hearing before the Judge.
/
-0
1
1
e-
2662869
Your New Benefit Amount
BENEFICIARY'S NAME: CHRISTINE GREENWOOD
Your Social Security benefits will increase by 1.7 percent in 2015 because ofa rise in the cost of
living. You can use this letter when you need proof of your benefit amount to receive food,
rent,or energy assistance; bank loans; or for other business. Keep this letter with your
important financial records.
Bow Much Wall Get And When?
•Your monthly amount(before deductions)is
•The amount we deduct for Medicare medical insurance is
(If you did not have Medicare as ofRov.20,2014,
or if someone else pays your premium, we show $0.00.)
• The amount we deduct for your Medicare prescription drug plan is
(If you did not elect withholding as of Nov. 1, 2014, we show $0.00.)
• The amount we deduct for voluntary Federal tax withholding is
(If you did not elect voluntary tax withholding as of
Nov. 20,2014, we show $0.00.)
• After we take any other deductions, you will receive
on or about Jan. 2, 2015.
$1,592.00
$0.00.
$0.00.
$0.00.
$1.592.00
If you disagree with any ofthese amounts, you must write to us within 60 days from the date
you receive this letter. We would be happy to review the amounts.
You may receive your benefits through direct deposit, a Direct Express® card, or an Electronic
Transfer Account. If you still receive a paper check and want to switch to an electronic
payment,please visit the Department ofthe Treasury's Go Direct website at www.godirectorg.
N
p
What If I Have Questions?
Please visit our website at www.socialsecurity.gov for more information and a variety of online
services.You also can call 1-800-772-1213 and speak to a representative from 7 a.m. until 7 p.m.,
Monday through Friday.Recorded information and services are available 24 hours a day. Our lines
are busiest early in the week,early in the month, as well as during the week between Christmas
and New Year's Day; it is best to call at other times.Ifyou are deafor hard ofhearing, call our
TTY number, 1-800-325-0778. If you are outside the United States, you can contact any U.S.
embassy or consulate office. Please have your Social Security claim number available when you
call or visit and include it on any letter you send to Social Security. If you are inside the United
States and need assistance ofany kind, you can visit your local office,
it
1330 MONROE AVENUE
MEMPHIS TN
5,
FORM SSA-1099 - SOCIAL SECURITY BENEFIT STATEMENT
2oi5•
PART OF YOUR SOCIAL SECURITY BENEFITS SHOWN IN BOX 5 MAY BE TAXABLE INCOME.
•SEETHE REVERSE FOR MORE INFORMATION.
Box 2. Beneficiary's Social Security Number
Box 1. Name
408-04-1439
CHRISTINE GREENWOOD
Box 3. Benefits Paid in 2015
Box 4. Benefits Repaid to SSA in 2015
Box 5. Net Benefits for 2015 (Box 9 minus Box 4)
!141!1,1 f) 1.00
NONE
$19,104.00
DESCRIPTION OF AMOUNT IN BOX 4
DESCRIPTION OF AMOUNT IN BOX 3
Paid by check or direct deposit
Benefits for 2015
0
NONE
$19,104.00
$19,104.00
Box 6.Voluntary Federal Income Tax Withheld
NONE
Box 7. Address
CHRISTINE GREENWOOD
3869 CHRISTINE GRDN W
MEMPHIS TN 38118-5814
Box 8. Claim Number (Use this number if you need to contact SSA.)
ca
0
412-76-4795W6
Form SSA-1099-SM (1-2016)
DO NOT RETURN
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C
ucwen Loan aervrcing, ELI..
PO Box 24738
West Palm Beach, FL 33416-4738
OCWEN
1.•
‘
1.
.qr,
Property Address
3869 Christine Gardens Rd W
Memphis,TN 38118-5814
Statement Date
Account Number
Payment Due Date
7nr"Fnt
02/17/16
0002780930
03/01/16
www.ocwencustomers.com
7161138AU 3 601$6120160216 L2IGE103 OGINSTAT 1 esc 0031 LINGE10000.316931 la
11111111111911191111111111111111111111111111111111111.111'11
CHRISTINE D GREENWOOD
3869 CHRISTINE GARDENS RD W
C.L3%`:n 3 I
ctitze,—
°=Af'
If payment is received after 03116/16, a $15.77late fee will be charged.
Customer Care
Insurance
800-746-2936
866-317-7661
4ped /41,20a
(
1041E. 622A— dile
S_ 1..c.e0
IOe3o e=
Account Information
839.58955
Balance*
Principal
$848.41
Escrow Balance
September 1, 2027
Maturity Date
Interest Rate
5.50000%
Prepayment Penalty
No
Explanation of AmountDue
Principal
Interest
Escrow
Total Regular Payment
Total Amount Due
114
/5-,- aoK,
$212.86.
$181.45
$175115
$569.36
$569.36
/04;67,606- L5t.52,9
•This la Itte Principal Balance only, not the amount required to pay the
ul
loan in fl.
Date
Date
Description
Applied Received
w_'16 16 02/14116 Payment
61 1-r-g-ro: 2M---C";--3q7
Activity Since Last Statement p1/14/16 to 02/17116)
How Pawner:t & Charges were Applied
Transaction Principal Interest
Escrow
Optional
Late
Fees/
Products
Other
Charges
Total
$211_89
$182.42
$175.05
$569.36
Past Payments Breahlown
Principal
Interest
Escrow (Taxes & Insurance)
Fees/Other Charges
Unapplied Funds"
Total
5.,
•T
35F.
jUnapplied
Funds
Special Notices
$422.81
$365.81
$350.10
$.00
$.00
$1,138.72
Important News
;Attention Military Families! We are committed to doing what we can to support our customers in the mllitaiy. If you or a member of your
family are in the military and are experiencing a financial hardship, please contact us at(800)746-2936 or email us at
www_ocwencustorners.com to discuss your situation and identify possible alternatives.
If you have any questions about your loan, please call 1-800-746-2936 and ask to set up an appointment with Yash Mevada, your
relationship manager,or schedule an appointment at www.ocwencustomers.com.
See reverse side for important information and state specific disclosures.
tt.com
&
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.,_-_-.....
CHRISTINE* GREENWOOD
Page: 1 of 2
Bill Cycle Date: 01/24/16 - 02/23/16
Account: 141898687
Visit us online at: www.att.com
U-verse Statement
rniromagurrimi AIM
Previous Balance
$96.00
Payment - 02/15
$36.00CR
Adjustments
$75.00CR
Balance
$15.00CR
New Charges
$47.00
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Wised on i-i Notionw doStifrlyofrepresenlativecitios
$32.00
Total Amount Due
att.com/shop02815 I 844.802.7468
Mar 16, 2016
Amount Due in Full by
Payments & Adjustments
Service Summary
Service
U-verse Internet
Page
Total
1
$47.00
Item
No. Description
1. Credit Card Payment posted 02/15
2. Account Adjustment
Total New Charges
$47.00
Total Payments & Adjustments
36.00CR
75.00CR
111.00CR
U-verse Internet
AT&T High Speed Internet Pro Stand-alone - provides speed
and reliability; and includes built-in wireless home
networking capability, access to the entire national AT&T
Wi-Fi network, 11 email accounts, photo storage, AT&T
Security Suite powered by McAfee®, pop-up blocker, and
parental controls. Bundle your AT&T Internet service and
save! Contact AT&T to learn more.
Monthly Charges - Feb 24 thru Mar 23
1. AT&T U-verse Internet Pro Stand-alone
Manage Your Account:
Online: att.com/myatt
Mobile App: att.com/myattapp
Support: 800 288-2020
TTY: 800 651-5111
0
Total U-verse Internet
For Important Information about your bill, please
see the News You Can Use section (Page 2).
AT&T U-yerse(SM) Services provided by AT&T Tennessee.
47.00
47.00
WESTERN UNION FINANCIAL SERVICES, INC.
P.O. Box 6036
Englewood, CO 80112
.
Kmk
al
I"'III"I I 111111111111"1111111"11111111111111
CHRISTINE GREENWOOD
100217-14349
February 27, 2016
This is Your Western Union® Money Transfer receipt and confirms Your authorization for a one-time electronic bill payment
to Credit Acceptance on 02/26/2016 6:11:36 PM. The Total amount will be debited from, or charged to, Your Bank Account
or Card listed below.
Confirmation Number:
0027730665
Date Available for Posting:
02/26/16
Account Number with Receiver:
Your Bank Account or Card #:
****5913
*.****,,,*****5607
Payment Amount:
Money Transfer Fee:
Additional Fees:
Transfer Taxes:
Total:
$237.60
$4.00
$0.00
$0.00
$241.60
Receiver: Credit Acceptance
C/O Customer Service
2460 Paseo Verde Parkway, Suite 110
Henderson, NV 89074
Please contact Credit Acceptance directly at the address listed above, or by calling toll-free to 888-857-7377 if you have
questions about the posting of this Payment to Your Credit Acceptance account ending with ****5913.
THE RETAIL MONEY TRANSFER SERVICE ("SERVICE") IS PROVIDED BY WESTERN UNION FINANCIAL SERVICES, INC.
("WESTERN UNION" OR "US") AND IS SUBJECT TO THESE TERMS AND CONDITIONS AND APPLICABLE LAW. Additional
information regarding the Services may be obtained at www.westernunion.com. Each bill payment conducted through the Service is a
money transfer performed by Western Union ("Payment") on behalf of you, the sender, of that money transfer ("You" or "Your).
Typically, the receiver of Your Payment ("Receiver'') will post Your Payment to Your account within two (2) business days after it has
been processed by Us. The amount charged to Your credit card or withdrawn from Your account (listed above as "Total Payment
Amount") includes the amount of Your Payment to the Receiver and the Western Union Transfer Fee. Your bank or bank card issuer may
also assess fees or charces related to the Payment. Western Union is not involved in the administration or collection of Your account
with the Receiver, nor is liNestern Union involved or associated with the goods and/or services provided by Receiver. If You have any
questions regarding Your Payment, or wish to make corrections to the information listed above, please contact Western Union at the
address or telephone number listed below.
Cancellations and Refunds: Except as required by law, You may not cancel a Payment once it has been charged to Your credit card or
debited from Your bank account. Except as required by law, no refunds of the payment or the Western Union Transfer Fee are available
after Your credit card or bank account has been charged or debited.
the
The following provision applies only to Payment transactions from California: RIGHT TO REFUND: "You,
customer, are entitled to a refund of the money to be transmitted as the result of this agreement if Western Union
not give
does not forward the money received from You within 10 days of the date of its receipt, or does
instructions committing an equivalent amount of money to the person designated by You within 10 days of-the
to when the
date of the receipt of the funds from You unless otherwise instructed by You. If Your instructions asforwarded
or
moneys shall be forwarded or transmitted are not complied with and the money has not yet been Your written
deliver
or
mail
must
You
refund,
a
want
You
If
money.
Your
of
refund
a
to
right
a
have
transmitted You
request to Western Union at PO Box 6036, Englewood, CO 80112. If You do not receive Your refund, You may be
entitled to Your money back plus a penalty of up to $1,000 and attorney's fees pursuant to Section 2102 of the
California Financial Code."
LIMITATIONS OF LIABILITY: IN NO EVENT SHALL WESTERN UNION BE LIABLE FOR DAMAGES WHETHER CAUSED BY
NEGLIGENCE ON THE PART OF ITS EMPLOYEES, SUPPLIERS OR AGENTS OR OTHERWISE, BEYOND THE SUM OF $500 (in
addition to refunding the Payment amount and the transfer fee and except as provided in California Financial Code § 2102(c)), UNLESS
YOU HAVE OBTAINED A HIGHER LIABILITY LIMIT BY CALLING THE CUSTOMER SERVICE NUMBER ABOVE AND PAYING AN
ADDITIONAL FEE. IN NO EVENT SHALL WESTERN UNION OR ITS AGENTS BE LIABLE FOR ANY INDIRECT, SPECIAL,
INCIDENTAL, CONSEQUENTIAL, EXEMPLARY OR PUNITIVE DAMAGES, OR THE LIKE.
1a1
100217-CAC-14349
CUSTOMER STATEMENT
Account Number
ASHR
3650 Milwaukee St, Madison, WI
597 788 365 4220
New Balance
$278.85
Payment Due Date
53714-2399
Check box if address,
ielephone or Email has
changed. Print changes
on back
01/31/2016
Minimum Payment Due
$25.00
ENTER AMOUNT ENCLOSED
Company name MUST show through window of payment envelope
Pildilldifilumr111111 uluIRIP01.111h101111111h
MS CHRISTINE D GREENWOOD
6
ASHRO
i—Go Green - Save a stamp —1
! Make your payment online at !
Ashro.com/pay
I.
597788365220044002788500025003
Please detach and return top portion with remittance
Minimum Payment Warning: Making only the minimum payment will Increase the amount of Interest you pay and the time It takes to repay your balance.
ASH RC/
If you make no additional charges using
this card each month you pay...
You will pay off Ifia'beiliiiiie shown
on this statement In about—
Only the minimum payment
13 months
And you will end up paying
an estimated total ot..
$313.44
Payment Information
If you would like information about credit counseling services, call 1-800-631-5613.
Minimum Payment $25.00
Payment Due Dale 01/31/2016
New Balance $278.85
St,
To make a payment by phone call 000-243-0575. Please have your account number reedy. Or write 3650 Milwaukee
Madison WI 53714.
To place en order, call 800-865-9442 or visit us at Ashro.coa.
Transactions
12/16/2015
PURCHASE -: THANK Y04.1
1654871.161
PAYMENTS/
CREDITS
PURCHASES/
tAil0I=S
278.85
DESCRIPTION
REFERENCE NO
DATE
card; ..
You are eligible to enroll inHOUr Automatlc .120ythent'Servicel - Simplyprov fide ASAebit card, credit
or checking account number. Once you are enrolled in the program, we will debit your selected account
no- Chetka, no late payments!
for::tha:-MiniMum payment d04 On-yOur payment due date.
Set up your automatic payment by logging into your account at Ashro.com/pay
.
PAYMENTS AND CREDITS RECEIVED
•.
AFTER 01/04/2016 WILL APPEAR ON YOUR NEXT STATEMENT
2015 Totals Year-To-Date
Total fees charged in 2015: $0.00
Total interest charged in 2015: $0.00
*** Don't forget ***
You can make your payments online at Ashro.com/pay
Summary of Account Activity
Your account number Is 597 788 365 4220
Rap
PURCHASES/
ADI ,
SUBTRACT
PREVIOUS BALANCE
BALANCE tRANSFEIIS
FEES CHARGED
INTEREST CHARGED
OTHER CREDITS
PAYMENTS
0.00
0.00
'NO.OF DAYS IN
BILLING PERIOD
9
0.00
0.00
0.00
CLOSING
DATE
AvenAqE owe
BALANCE
01/04/2016
0.00
— '
li'\ RALArt
$278.85
278.85
PASTI)UE
AMOUNT
PRIOAltiffillAWVO
$25.00...0
0.00
nterest Charge Calculations
Your Annual Percentage Rate(APR)is the annual interest rate on your account.
Annual Percentage Rate(APR)
21.000%
Balance Subject to
Interest Rate
S0.00
Interest Charged
SO.00
Balance Subject to
Interest Rate
Interest Charged
Monthly Minimum FiNANCE CHARGE is $.70
TO ENSURE TIMELY RECEIPT OF YOUR PAYMENT WE SUGGEST YOU MAIL NO LAI ER THAN 01/24/2016
KinTinp• RPP PFVFPRF Prrir Ft R IMPC)PTANT INFORRAATInN
5
Page 1 of 2
MEMPHIS LIGHT,
GAS AND WATER
DIVISION
UTILITY BILL
Date: April 6,2016
Amount Due:$ 930.17
Due Date: April 22, 2016
For. CHRISTINE GREENWOOD
Meter reader on site on
April 5,2016 at 10:58.
Services at: 3869 CHRISTIN GARDENS RD W
Previous Balance
Payments Received
Balance Forward
$ 1,054.50
312.00
742.50
Readings
ELECTRIC
E-1 Residential Electric
4/5/16
29715 -
3/3/16
20974
Usage
Amount
1241
109.71
includes TVA Fuel Cost Adjustment of 0.0188500/kwh
WATER
W-1 Residential Water
9.25% Sales Tax
3/3/16
4787
4/5/16
4796
Total
109.71
9
16.52
1.53
18.05
4.32
4.32
10.65
2.11
12.76
3/4/16
OTHER MLGW
4/6/16
City of Memphis Street Light Fee
OTHER MLGW
Electric Late Fee
Water Late Fee
City of Memphis
Sewer Charge- For in uirlos,-iirdi(901)636-6720.
1p/$6-,•;biel
2,
9
15.26
15.26
_
—-
ekm-,
glos
(
-11-& °g
/4(e_x&,\.7,;.4LC/
-
Account Number:00044-4208-1408-115
A Cut Off Notice was mailed to you on
March 24, 2016 with a due date of April
11,2016. The past due balance of
$742.50 must be received or satisfactory
payment arrangements made to avoid
automatic disconnection of service. If you
have questions, please contact MLGW.
Service:
Daysof Service
Average Utility Cost pet Day
Average Temperature:
Billing Cycle:
Next Reading Date:
33
$5.69
59
02
May 4, 2016
Contact:
See back of bill.
Non-MLGW
820-7878
New Service Requests,
Transfers. Disconnects and
Trouble/Maintenance
544-MLGW(6549)
Billing Inquiries,
Payment Arrangements and
Service Reconnects
Hours: Monday - Friday TAM -7PRI
My Account Access Code: 725703
www.mlgw.com
Pay Online!
1-866-315-0277
Pay By Phone!
Payment Arrangements Online at
www_mtgw_cornIpayarrange
PAYMENTS MUST BE RECEIVED BY 3:00 PM
CENTRAL TIME TO POST SAME BUSINESS DAY.
Current charges are continued on the reverse side.
If paying in person, please present both portions of bill.
Please detach and return in the enclosed envelope with payment.
514_16..‘trN6
1
•
r'r)
0.;J n fo
e,
MLGW
r""
. 5.J•
o
MEMPHIS LIGHT,
GAS AND WATER
DIVISION
Please be sure return address appears in the
window of the envelope.
DO NOT USE STAPLES OR PAPERCLIPS.
Amount Due:r9
-50.17
Due Date: April 22,2016
If received later, amount due is $936.49
LATE FEE ALLOWANCES: 0
01irrg 101-k
Account Number
00044-4208-1408-115
#BWNDHFL
465693745134/5# B001 229457478
012261
11114111121/111111111111111111111111I18-1111
"Ii"1111111111111113
I
CHRISTINE GREENWOOD
3869 W CHRISTINE GDNS
Memphis Light Gas and Water Division
P.O. Box 388
Memphis,TN 38145-0388
000444208 1408115 9020160422 0000000632 00000093017 +
Page 1 of 2
MEMPHIS LIGHT,
GAS AND WATER
DIVISION
Amount Due:$ 1,032.59
Due Date: February 22, 2016
For: CHRISTINE GREENWOOD
Meter reader on site on
February 3, 2016 at 17:43.
Services at: 3869 CHRISTIN GARDENS RD W
$ 963.27
243.00
Previous Balance
Payments Received
Balance Forward
720.27
Usage
Readings
ELECTRIC
E-1 Residential Electric
1/5/16
15577
2/3/16
18493
2916
Amount
Total
246.60
246.60
includes TVA Fuel Cost Adjustment of 0.0176200/kwh
1/5/16
4758
2/3/16
4764
6
Account Number: 00044-4208-1408-115
A Cut Off Notice was mailed to you on
January 27,2016 with a due date of
February 10,2016. The past due balance
of $720.27 must be received or satisfactory
payment arrangements made to avoid
automatic disconnection of service. If you
have questions, please contact MLGW.
Service:
Your current reading was estimated.
WATER
W-1 Residential Water
5
4111C4Cr.
rr
•
•...I
L'A•
UTILITY BILL
Date: February 4, 2016
11.02
Next Reading Date:
Your current reading was estimated.
9.25% Sales Tax
1.02
29
$ 10.77
43
02
Days of Service
Average Utility Cost per Day:
Average Temperature:
Billing Cycle:
March 3, 2016
12.04
Contact:
OTHER MLGW
1/6/16
2/4/16
City of Memphis Street Light Fee
4.32
4.32
9.23
2.39
11.62
10.17
10.17
OTHER MLGW
Electric Late Fee
Water Late Fee
City of Memphis
6
Sewer Charge - For inquiries, call(901)636-6720.
See back of bill.
Non-MLGW
820-7878
New Service Requests,
Transfers, Disconnects and
Trouble/Maintenance
544-MLGW (6549)
Billing Inquiries,
Payment Arrangements and
Service Reconnects
Hours: Monday - Friday 7AM - 7PM
My Account Access Code: 725703
www.mlgw.com
Pay Online!
1-866-315-0277
Pay By Phone!
Payment Arrangements Online at
www.mIgw.cornIpayarrange
PAYMENTS MUST BE RECEIVED BY 3:00 PM
CENTRAL TIME TO POST SAME BUSINESS DAY.
Current charges are continued on the reverse side.
If paying in person, please present both portions of bill.
Please detach and return In the enclosed envelope with payment.
evin
_
Envk
o
x
i
•
5 nALGw ..
,
A°
ring lot
MEMPHIS LIGHT,
GAS AND WATER
DIVISION
Please be sure return address appears in the
window of the envelope.
DO NOT USE STAPLES OR PAPERCLIPS.
Amount Due:$ 1,032.59
Due Date: February 22, 2016
If received later, amount due is $1,045.47
LATE FEE ALLOWANCES: 0
Account Number
00044-4208-1408-115
#BWNDHFL
#65690441069/6# B001 225123917
012248
11 111111 111111111"11'1111 111111111 11111111III11"111111111 111111
CHRISTINE GREENWOOD
3869 W CHRISTINE GDNS
Memphis Light Gas and Water Division
P.O. Box 388
Memphis, TN 38145-0388
000444208 1408115 9020160222 0000001288 00000103259 1
CUSTOMER STATEMENT
Account Number
ASHR
597 788 365 4220
New Balance
$104.50
Payment Due Date
3650 Milwaukee St, Madison, WI 53714-2399
Check box 11 address,
telephone or Email has
changed. Print changes
on back.
04/30/2016
Minimum Payment Due
$20.00
7
Company name MUST show through window of payment envelope.
-4111011111didmiu101911114.0111.91u011.01111P
MS CHRISTINE D GREENWOOD
C6
ASHRO
r-Go Green - Save a stamp
Make your payment online at !
Ashro.com/pay
I •.1••••••••
•
MON•li
597788365220044001045000020009
Please detach and return top portion with remittance
Minimum Payment Warning: Making only the minimum payment will increase the amount of Interest you pay and the time it lakes to repay your balance.
.....•.-."
,
." - -•
- - -'-'- -:-:-:::-::-.,
.. . .-
AtveusuiltsasSOdifillorini:opoot usitio:: vc,11:witIpay oil the balance sioMik .,
wiii440:'
;:-..i•OdiittiOrtil:
".
; -: on this skitcsailnt Irp atof,i4G.
••
lhiktiNCIFEieh month you:pay .
7- .-..: :;--.: -"
-•-•-•-- - - -- - - - .-- -$111.26
6 months
Only the minimum payment
ASH RD®
Payment Information
N_.
If you would like information about credit counseling services, call 1-800-631-5613.
Payment Due Date 04/30/2016
New Balance $104.50
To make a payment by phone cell 600-243-0575. Please have your account number ready.
Madison MI 53714. To place an order, cell 800-865-9442 or visit us at Ashro.coe.
DATE
1
Transactions
1
REFERENCE NO
Minimum Payment $20.00
Or write 3650 Milwaukee St,
PURCHASES/
CNA
DESCRIPTION
PAYMENTS/
CREDITS
I
..•....
MT CHARGED
04KOWROillc:-:.::1=fg$24113$1:]..
...-..
.debilt"otiOd-i!]!]extitti
youAiticaatgableror.:.:aawoll•
or checking account number. Once you ere unrolled in the program, ma will
.No • :
f
lam.:payment:-.due :
Set up your automatic payment by Lowing into your account at Ashro.com/pay
.
.. . . .
.: .
.... ..
........ .
• . • - •
• •
it your seimat... .mmpsimr.1 .
PAYMENTS AND CREDITS RECEIVED AFTER 04/04/2016 WILL APPEAR ON YOUR NEXT STATEMENT.
Total fees charged in 2016: $0.00
Total Interest charged in 2016: $7.93
*** Don't forget ***
You can make your payments online at Ashro.com/pay
Summary of Account Activity
Your account number is 597 788 365 4220
..-TURDriASES1777.::••
akCANCEIIIAN.W801:5
127.37
(
r.ilsrk--OF:ptty.S.-IN;
aiN9i:PEFIX:X.1.:::
33
25.00
0.00
2.13
vem Erar.61..y
-
0::.121.72
0.00
:-.1EILOSING,:::: !
:--lEiAl'E''.:-::-.:
NEW arki..riNC
$104.50
0.00
,:pAS-r• ouE::
DUE ::::
-.--i--Ally1130Nt
$20.00
0.00
04/04/2016
Merest Charge Calculations
Your Annual Percentage Rate(APR)is Ihe annual interest rate on your account.
21.0002
Balance Subject to
Micro:A Hale
Interest Cliargai
52..1.5
Balance Subject to
interest Rate
Interest Charged
Monthly Minimum FINANCE CHARGE Is $.70
TO ENSURE TIMELY RECEIPT OF YOUR PAYMENT WE SUGGEST YOU MAIL NO LATER THAN 04/24/2016
•lo,••••••••••
.111111
1=•••.I, ••r•
An,T mile—rm.
-.I At -r-vt-sLi
KOHL'S
Page 1 of 1
Manage your account online:
Click on My Kohl's Charge at
www.kohls.com
Account Number 078-5284-415
PAYMENT INFORMATION
ACCOUNT SUMMARY
Previous Balance
Payments and Other Credits
Purchases
279.72
25.00
0.00
Fees
Interest Charges
New Balance
0.00
5.55
260.27
$
New Balance
Payment Due Date
Minimum Payment Due
To Avoid Interest Charge Pay
260.27
04/03/2016
25.00
260.27
Late Payment Warning: If we do not receive your minimum payment
by the date listed above, you may have to pay a late fee of up to $35.
Minimum Payment Warning: If you make only the minimum payment
period, you will pay more in interest and it will take you longer to
Opening/Closing Date 02/06/2016 - 03/08/2016 eachoff
pay
your balance. For example:
32
Days in Billing Cycle
If you make no additional You will pay off the balance And you will end up
$300
Total Credit Line
i charges using this card and shown an this statement in, paying an estimated
$39
total of...
about...
Available Credit
each month you pay...
12 months
• Only the minimum payment
Questions?
Click on My Kohl's Charge at Kohls.com or
Call Customer Service 1-855-564-5747
Sunday 10:00 AM to 11:00 PM (EST)
Monday-Saturday 8:00 AM to 11:00 PM(EST)
Automated service is available 24 hours.
ACCOUNT ACTIVITY
Transaction Date
03/08
1
If you would like information about credit counseling services, call
1-877-499-9467.
Amount
Transaction Description
Payments and Other Credits
THANK YOU FOR THE PAYMENT
Interest Charged
INTEREST CHARGE ON PURCHASES
TOTAL INTEREST CHARGED FOR THIS PERIOD
03/03
$295.00
Total fees charged in 2016
Total interest charged in 2016
-$25.00
$5.55
$5.55
$0.00
$16.69
INTERESTCHARGES
Your Annual Percentage Rate(APR) is the annual interest rate on your account.
Type of Balance
Balance Subject to
Interest Rate
$275.03
Purchases
KOHL'S MVC SUMMARY
Current Kohl's Purchases $41.40
Interest Charges
$5.55
S=.:3 even 'oc&
SPC3 bv '97-7—te.r 31, 2016 to become a Most
".'VC) er=d receive even more
Va'uod
EY'2'1:s7ve offers!
IMPORTANT NEWS
be 7"-.7-r-.7sri to
Beginning soon, you
on the back of your ca
To get a replacement card, call an 2.1.?"! '77
-"'t
7:-
le:
— •
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Name or Address Change?
'.7culd you like to receive e-mail sales notification?
C'eck box and write information on reverse side.
.1P111111111111111111111111111111111111111111111111111111111111111
Account Number
Due Date
New Balance
078-5284-415
Apr 3, 2016
$260.27
nn
storieuerryLIVE BETTER NOW.
PO BOX 2820
MONROE,WI 53566-8020
C GREENWOOD
054947696-C2
03/29/2016
Dear C GREENWOOD:
We attempted to process our_yrequested creditcard payment on your
account in the amount of $16.00.
When presenting the charge for authorization, the authorization center
would not approve the charge.
Please send us a check or money order for the above amount so we may
clear up your account.
An envelope is enclosed for your convenience. Please write your
account number on the check to assure prompt processing.
If you have any questions please call us at 608-324-9113.
Thank you.
Sincerely,
Stoneberry
ML
Enclosure
steneberry
- Please detach the bottom-ot Ole letter and send-itwith-your payment- - -
INE BUM N454
PO Box 2820 Monroe. WI 53566-8020
Account Number 054947696-C2
*220.27
Account Balance
Check box II address has
changed anti prirn change
*16.00
Past Due Amount
Please Pay Now
next ID cur ten' adless
$
11 LTI
Company name MUST show through window of payment envelope.
C GREENWOOD
2054947696000000320166002202700016004
STONEBERRY
®
Life Insurance
I Program rm.,
Premium Notice
Prepared 3/4/16
PO Box 31002, Tampa, FL 33631-3002
Save a stamp! Use our FREE
online payment service at
nylaarp.com/service
- Log in to your account
- Select "Make a Payment"
>021252 38471.32 092154
1
MEMPHIS, TN 38118-5814
SEE REVERSE FOR ADDRESS CHANGE AND CONVENIENT PAYMENT OPTIONS
1 For Your Records
ill Important Message
Customer Service
1-800-319-8021
Coverage Period
3/3/16 to
Web Site
)1;k nylaarp.comiservice
Due Date
Amount
3/3/16
$ 104.21
4/3/16
Total Due
Contract#
Insured Name
A6891092
Christine D Greenwood
Coverage
Plan Type
$ 50,000
50,000
A premium for your next month of Life
Insurance coverage is due 3/3/16.
Please use the coupon below with the
enclosed envelope to send your
payment.
104.21
Level Benefit Term Life
Level Benefit Term Life Rider
Save $12.00 per year by having payment
automatically withdrawn from your
checking account. You'll save time and
postage too! Sign up today at
nylaarp.com/service or use the form
on the reverse side of this bill.
PLEASE RETURN THIS COUPON WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE
Sign me up for Automatic Premium Payment.
My completed enrollment form is enclosed (see
I 'I Payment Coupon
A6891092
Due Date
3/3/16
PAY
1111111.11111.1.1111..wiliwillY.111.1
reverse).
Amount
$ 104.21
III
AARP Life Insurance Program
PO Box 30711
Tampa, FL 33630-3711
Total Due I
104.21
your check payable to AARP Life Insurance.
Write your Contract # on your check or correspondence.
Please make
11689109230303201640001042100000000000000000000000009168910926
22367 ROLL
6
0
1
mcneparlinent()lithe Treasury
I-7 Internal Revenue Service
PO BOX 30309
38130-0309
MEMPHIS TN
In reply refer to: 0383704009
0
LTR 2645C
Mar. 16, 2016
408-04-1439 000000 00
00003472
BODC: NOBOD
38118-5814
MEMPHIS TN
005714
Taxpayer identification number: 408-04-1439
Form: 656
Dear Taxpayer:
Thank you for your Form(s) 656 for this account.
We haven't resolved this matter because we haven't completed all
the processing necessary for a complete response. However, we'll
contact you again within 90 days with our reply. You don't need to
take any further action now on this matter.
If you have questions, you can call us toll free at
1-866-790-7117 ext.0555.
If you prefer, you can write to us at the address at the top of the
first page of this letter. However, you don't need to take any further
action at this time.
You can get any of the forms or publications mentioned in this letter
by calling 1-800-TAX-FORM (1-800-829-3676) or visiting our website at
www.irs.gov/formspubs.
When you write, include this letter and provide in the spaces below
your telephone number with the hours we can reach you. Keep a copy of
this letter for your records.
Hours
Your telephone number (
Thank you for your cooperation.
Sincerely yours,
Anne T. Brown
Operations Mgr., COIC
..L
IRS
Notice
Notice date
Social Security number
To contact us
Your Caller ID
Page 1 of 4
Department of the Treasury
Internal Revenue Service
Atlanta, GA 39901-0030
CP521
October 7, 2015
XXX-XX-1439
Phone 1-800-829-0922
486614
147908.601560.96151.25689 1 AV 0.391 700
P.1114APPPOPhduhu400A11.11.11.11111.1
MEMPHIS TN 38118-5814696
L47908
Your installment agreement
Monthly payment due: $105.00
Thank you for your last payment of $125.00,
received on September 21, 2015.
Your monthly payment of $105.00 is due on
October 20, 2015. If you can't pay your monthly
bill by this date, call us at 1-800-829-0922 to
discuss your situation.
If we don't hear from you
Billing Summary
$3,880.82
125.00
1,105.79
934.20
$5,920.81
$105.00
Amount you owed
Last payment received September 21, 2015
Additional failure-to-pay penalty
Additional Interest charges
Remaining Balance
Monthly payment due by October 20, 2015
If you don't pay $105.00 by October 20, 2015, you may default on your agreement,
interest will increase, and additional penalties may apply. You can pay online now
at www.irs.gov/epay.
Continued on back...
MEMPHIS TN 38118-5814696
IRS
IIII
KIEMitt11111
Payment
CP521
Notice
October 7, 2015
Notice date
Social Security number XXX-XX-1439
• Make your check or money order payable to the United States Treasury.
• Write your Social Security number(XXX-XX-1439), the tax year (2008), and the form
number (1040) on your payment and any correspondence.
Monthly payment due by
October 20, 2015
INTERNAL REVENUE SERVICE
P.O. BOX 931200
LOUISVILLE, KY 40293-1200
1111.110111.1"11,11191111.11.111610111,1.1.11Hillieli
XXXXX1439 FI GREE 30 0 200812 670 00000010500
S105.00
CHRISTINE GREENWOOD
3869 CHRISTINE GARDENS WEST
MEMPHIS,TN 3811$
03-10
516
//UPS
135-617,V2
85
Date
Pay to the
Order of
(
$ /05
/6
)
Gee
ditrnU--"*etDoltars
Covenant Bank
For
smetielly
Fesiwbe
wall. 00
/
411176"17/3713
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MEMPHIS,1 ',L.
OCT S
,
THIS IS NOT At •.
2;15
ON,Y.
CAL REctiP
Page:
1
RECEIPT
Shelby Co. Circuit Court
Receipt Number: CTCT461699
04-APR-2016
Date:
Comment:
Cashier: WOOLDRR
Payor:
CHRISTINE GREENWOOD
Address:
Case: CT-002166-14
Party:
SERVICE COMPLETE
SERVICE COMPLETE
SERVICE COMPLETE
SERVICE COMPLETE
SERVICE COMPLETE
SERVICE COMPLETE
SERVICE COMPLETE
SERVICE COMPLETE
SERVICE COMPLETE
SERVICE COMPLETE
SERVICE COMPLETE
SERVICE COMPLETE
SERVICE COMPLETE
SERVICE COMPLETE
SERVICE INCOMPLETE
SERVICE INCOMPLETE
SERVICE INCOMPLETE
SERVICE INCOMPLETE
SERVICE COMPLETE SERVICE COMPLETE SERVICE COMPLETE -
Amount
Description
Violation/Docket
- CHRISTINE GREENWOOD VS CITY OF MEMPHIS
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
- SHERIFF
- SHERIFF
- SHERIFF
- SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF FEE- SERVICE
8-21-901(a)(5)
8-21-901(a)(5)
8-21-901(a)(5)
8-21-901(a)(5)
8-21-901(a)(5)
8-21-901(a)(5)
8-21-901(a)(5)
8-21-901(a)(5)
8-21-901(a)(5)
8-21-901(a)(5)
8-21-901(a)(5)
8-21-901(a)(5)
I
I
I
I
I
I
I
I
I
26.00
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CHECK PAYMENT
Total Fees:
250.00
Total Payment:
250.00
Amt. Tendered:
250.00
Change:
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1-7
Print Form
L, D
I- MAY 0 2 2016
NOTICE OF APPEAL
CIRCUI I COUR1 CLERK
9Y
D.0
Style
CHRISTINE GREENWOOD
VS.
CITY OF MEMPHIS
Notice
Notice is given that CHRISTINE GREENWOOD
[List name(s) of all appealing party(ies) on separate sheet if
necessary]
appeals the final judgment(s) of the Circuit
Court of Shelby
[List the Circuit, Criminal,
[List the County]
Chancery or Juvenile court]
April 4,2016
Court of Appeals
County filed on
to the
[List the date(s)the
[Name the Court of Appeals (civil), Court of
final judgment(s)
Criminal Appeals (criminal), or Supreme Court
was filed in the
(Workers' Compensation)]
trial court clerk's
office]
Additional Information
Type of Case[Check the most appropriate item]
Death Penalty
2 Civil
❑ Parental Termination
❑ Criminal
El Habeas Corpus
❑ Post Conviction
❑ Juvenile
• Worker's Compensation
El Dependent and Neglect
Trial Court Number CT-002166-14
Trial Court Judge
James F. Russell
Civil Appeal Cost Bond [Check the most appropriate item]
O Filed in trial court with copy attached
E Indigent with copy of indigency order or affidavit attached
O Cash bond filed in trial court with copy attached
21
Criminal Appeal Appearance Bond [Check the most appropriate item]
0 Order appointing counsel with copy attached
El Appearance bond with copy attached
1:1 Incarcerated pending appeal
TDOC Number [Appellant is an inmate]
List of Parties
Appellant:
Christine Greenwood
Party's Address:
At trial:
E Plaintiff
0 Defendant
3869 Christine Gardens West, Memphis,TN 38118
Party's Telephone:
(901)415-8532
Christine Greenwood, pro se
BPR#:
Attorney's Address: 3869 Christine Gardens West
Phone:
Attorney's Name:
+1 (901)415-8532
Attach an additional sheet for each additional Appellant *
Appellee(s)
Appellee:
SUSAN JORDAN
At trial:
0 Plaintiff
CI
Defendant
Appellee's Address: 125 N. Main Street,#336, Memphis,TN 38103
Philip Oliphant
Attorney's Name:
Attorney's Address:
BPR#:
125 N. Main,#336, Memphis,TN 38103
Phone:
025990
+1 (901)576-6614
* Attach an additional sheet for each additional Appellee *
Christine Greenwood
certify that I have forwarded a true and exact copy of
this Notice of Appeal by First Class, United States Mail, postage prepaid, to all parties and/or
their attorneys in this case in accordance with Rule 20 of the Tennessee Rules of Appellate
Procedure on this the 18
day of April
, 202
[Signature of appellant or attorney for
appellant]
22
Print Form
L En
NOTICE OF APPEAL
r
Style
CHRISTINE GREENWOOD
MAY 0 2 2010
CIRCUI I I.:OUR-I CLERK
DC
vs.
CITY OF MEMPHIS
Notice
necessary]
Shelby
Circuit
Court of
appeals the final judgment(s) of the
[List the County]
April 4,2016
Court of Appeals
to the
County filed on
[List the date(s) the
final judgment(s)
was filed in the
trial court clerk's
office]
Death Penalty
111 Civil
El Parental Termination
111 Criminal
El Habeas Corpus
❑ Post Conviction
El Juvenile
El Worker's Compensation
:
1 1 Dependent and Neglect
Trial Court Judge
James F. Russell
0 Filed in trial court with copy attached
Ni Indigent with copy of indigency order or affidavit attached
0 Cash bond filed in trial court with copy attached
21
1:1 Order appointing counsel with copy attached
0 Appearance bond with copy attached
0 Incarcerated pending appeal
List of Parties
Appellant:
Christine Greenwood
Party's Address:
At trial:
I Plaintiff
0 Defendant
Party's Telephone:
(901)415-8532
BPR#:
Phone:
Attorney's Name:
+1 (901)415-8532
Appellee(s)
Appellee
GLENN ANDREWS
At trial:
0 Plaintiff
ID Defendant
Appellee's Address: 125 N. Main Street, #336, Memphis,TN 38103
Attorney's Name:
Attorney's Address:
Philip Oliphant
BPR#:
025990
+1 (901)576-6614
Phone:
Christine Greenwood
i
Procedure on this the
8E
day of April
, 20
oj
/6ACca4,)
appellant]
22
Print Form
F ___
[I L. En
MAY 0 2 2016
NOTICE OF APPEAL
Style
CHRISTINE GREENWOOD
9cHcuti 4ouRi CLERKr
vs.
CITY OF MEMPHIS
Notice
necessary]
Fhelby
appeals the final judgment(s) of the Circuit
Court of
[List the County]
April 4,2016
Court
of Appeals
County filed on
to the
final judgment(s)
was filed in the
trial court clerk's
office]
O Death Penalty
2 Civil
0 Criminal
❑ Parental Termination
0 Habeas Corpus
❑ Post Conviction
❑ Juvenile
El Worker's Compensation
ID Dependent and Neglect
Trial Court Judge
James F. Russell
0 Cash bond filed in trial court with copy attached
21
n
ID Incarcerated pending appeal
TDOC Number[Appellant is an inmate]
List of Parties
Appellant:
Christine Greenwood
Party's Address:
At trial:
El Plaintiff
0 Defendant
(901)415-8532
Party's Telephone:
BPR#:
Gardens West
Attorney's Address: 13869 Christine
Phone:
Attorney's Name:
+1 (901)415-8532
Appellee(sj
Appellee
JAMES ROGERS
At trial:
0 Plaintiff
0 Defendant
Philip Oliphant
BPR#:
Attorney's Name:
Attorney's Address:
025990
+1 (901)576-6614
Phone.
Christine Greenwood
18
day of April
, 201161
k
st_414-.)4
appellant]
22
Print Form
L
OTICE OF APPEAL
MAY 0 2 2016
Style
CHRISTINE GREENWOOD
CIRCUIT COURT CLERK
D.0
vs.
CITY OF MEMPHIS
Notice
necessary]
Circuit
Shelby
Court of
[List the County]
.
April 4,2016
Court of Appeals
County filed on
to the
final judgment(s)
was filed in the
trial court clerk's
office]
Death Penalty
2 Civil
O Criminal
El Habeas Corpus
I:1 Post Conviction
El Juvenile
O Worker's Compensation
0 Dependent and Neglect
Trial Court Judge
James F. Russell
❑ Filed in trial court with copy attached
ID Indigent with copy of indigency order or affidavit attached
21
El Order appointing counsel with copy attached
I=1 Appearance bond with copy attached
El Incarcerated pending appeal
List of Parties
Appellant: Christine Greenwood
Party's Address:
At trial:
E
Plaintiff
0 Defendant
Party's Telephone:
(901)415-8532
BPR#:
Phone:
Attorney's Name:
+1 (901)415-8532
Appellee(s)
Appellee:
MARTHA GWYN
At trial:
0 Plaintiff
El Defendant
Attorney's Name:
Attorney's Address:
Philip Oliphant
BPR#:
Phone.
025990
+1 (901)576-6614
Christine Greenwood
, certify that I have forwarded a true and exact copy of
day of April
,2016
appellant]
22
Print Form
/pi LL
NOTICE OF APPEAL
MAY 0 2 2016
Style
CHRISTINE GREENWOOD
R
LI
uuuHI GLERK
D.C
vs.
CITY OF MEMPHIS
Notice
necessary]
Circuit
Shelby
Court of
[List the County]
April 4,2016
Court of Appeals
County filed on
to the
final judgment(s)
was filed in the
trial court clerk's
office]
Type of Case [Check the most appropriate item]
El Death Penalty
2 Civil
❑ Criminal
El Habeas Corpus
I:1 Post Conviction
El Juvenile
0 Worker's Compensation
0 Dependent and Neglect
Trial Court Judge
James F. Russell
El Filed in trial court with copy attached
❑ Cash bond filed in trial court with copy attached
21
List of Parties
Appellant:
Christine Greenwood
Party's Address:
At trial:
El Plaintiff
0 Defendant
Party's Telephone:
(901)415-8532
BPR#:
Phone:
Attorney's Name:
+1 (901)415-8532
Appellee(sl
Appellee:
TONEY ARMSTRONG
At trial:
0 Plaintiff
E
Defendant
Philip Oliphant
Attorney's Name:
Attorney's Address:
BPR#:
Phone.
025990
+1 (901)576-6614
Christine Greenwood
, certify that I have forwarded a true and exact copy of
day of April
,20 16
idkCi
appellant]
22
Print Form
NOTICE OF APPEAL
MI 0 2 2016
GiRcui 1 GINR1 GLERK
Style
CHRISTINE GREENWOOD
BY....--------D-C
VS.
CITY OF MEMPHIS
Notice
Notice is given that
CHRISTINE GREENWOOD
necessary]
Shelby
Circuit
Court of
[List the County]
April 4,2016
,Court of Appeals
to the
County filed on
judgment(s)
final
was filed in the
trial court clerk's
office]
▪ Death Penalty
1=1 Civil
O Parental Termination
O Criminal
El Habeas Corpus
1=1 Post Conviction
O Juvenile
O Worker's Compensation
O Dependent and Neglect
Trial Court Judge
James F. Russell
21
List of Parties
Appellant:
Christine Greenwood
Party's Address:
0 Plaintiff
At trial:
0 Defendant
Party's Telephone:
(901)415-8532
Attorney's Name:
BPR#:
Attorney's Address:
Phone:
+1 (901)415-8532
Appellees]
Appellee:
CITY OF MEMPHIS,ET AL
At trial:
0 Plaintiff
E
Defendant
Philip Oliphant
BPR#:
Attorney's Name:
Attorney's Address:
25990
+1 (901)576-6614
Phone'
Christine Greenwood
11
April
20E
dayof,
2A
/cjtt-L.
appellant]
22

received - Court Case Record Search

Transcription

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