| Case ID: | 1746485 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1746485 - SATIS MIDLAND FUNDING LLC V FREIDA COLLIER | |
| Filing Date: | Thursday , May 28th, 2015 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JUP$C - JUDG FOR PLT $___&COST |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | MFFKSC | MIDLAND FUNDING LLC | |
| Address: | P.O. BOX 1
Knoxville TN 37901 |
Aliases: | none | ||
| 2 | DEFENDANT | @1090850 | COLLIER, FREIDA | ||
| Address: | 4348 ZACHARY ST
Millington TN 38053 |
Aliases: | none | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | F25000 | FINKELSTEIN, KERN, STEINBERG & CUNNINGHAM | |
| Address: | P O BOX 1
Knoxville TN 37901 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 28-MAY-2015 03:50 PM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 28-MAY-2015 03:50 PM |
PPSV FEES - PREIMB | COLLIER, FREIDA | |
| Entry: | ISSUED 6/03/15 - VPJ JJL | ||
| 28-MAY-2015 03:50 PM |
REIMB-CIVIL WARRANT OTHER | COLLIER, FREIDA | |
| Entry: | none. | ||
| 08-JUN-2015 10:19 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$99.50 was made on receipt CVCH5422517. | ||
| 21-JUL-2015 10:33 AM |
CIVIL WARRANT SERVED | ||
| Entry: | SVD FREIDA COLLIER ON 6/9/15 SB CT 8/20/15@10 | ||
| 20-AUG-2015 02:54 PM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 22-SEP-2015 03:48 PM |
LETTER ISSUED-ODP | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 22-SEP-2015. | ||
| 22-SEP-2015 03:48 PM |
CERTIFIED COPY REQUEST | ||
| Entry: | none. | ||
| 23-SEP-2015 03:16 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$5.00 was made on receipt CVCH5512615. | ||
| 12-JAN-2016 08:24 AM |
CHECK ISSUED | ||
| Entry: | A Disbursement of $.50 on Check Number 478147 | ||
| 04-MAY-2016 12:07 PM |
FIRST GARNISHMENT ISSUED | COLLIER, FREIDA | |
| Entry: | none. | ||
| 04-MAY-2016 12:07 PM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 04-MAY-2016 12:07 PM |
REIMB-FIRST GARNISHMENT OTHER | COLLIER, FREIDA | |
| Entry: | none. | ||
| 04-MAY-2016 12:07 PM |
CERTIFIED MAIL - CLERK 6.80 | ||
| Entry: | none. | ||
| 04-MAY-2016 12:07 PM |
REIMB-CERTIFIED MAIL 6.80 | COLLIER, FREIDA | |
| Entry: | none. | ||
| 04-MAY-2016 12:08 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.11 was made on receipt CVCH5742515. | ||
| 04-MAY-2016 12:08 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH5742517. | ||
| 16-JUN-2016 12:47 PM |
CHECK ISSUED | ||
| Entry: | A Disbursement of $5.75 on Check Number 481539 | ||
| 20-JUN-2016 02:36 PM |
PAYMENT RECEIVED | COLLIER, FREIDA | |
| Entry: | A Payment of -$259.58 was made on receipt CVCH5795343. | ||
| 21-JUN-2016 03:34 PM |
GARNISHMENT ANSWERS | ||
| Entry: | USPS - WILL HONOR | ||
| 11-JUL-2016 08:50 AM |
CHECK ISSUED | COLLIER, FREIDA | |
| Entry: | A Disbursement of $259.58 on Check Number 482013 | ||
| 14-JUL-2016 02:12 PM |
PAYMENT RECEIVED | COLLIER, FREIDA | |
| Entry: | A Payment of -$302.69 was made on receipt CVCH5822359. | ||
| 18-JUL-2016 08:33 AM |
PAYMENT RECEIVED | COLLIER, FREIDA | |
| Entry: | A Payment of -$319.20 was made on receipt CVCH5825460. | ||
| 03-AUG-2016 11:17 AM |
PAYMENT RECEIVED | COLLIER, FREIDA | |
| Entry: | A Payment of -$312.90 was made on receipt CVCH5851372. | ||
| 09-AUG-2016 08:20 AM |
CHECK ISSUED | COLLIER, FREIDA | |
| Entry: | A Disbursement of $621.89 on Check Number 482579 | ||
| 25-AUG-2016 09:54 AM |
PAYMENT RECEIVED | COLLIER, FREIDA | |
| Entry: | A Payment of -$278.73 was made on receipt CVCH5893651. | ||
| 30-AUG-2016 08:28 AM |
CHECK ISSUED | COLLIER, FREIDA | |
| Entry: | A Disbursement of $312.90 on Check Number 483002 | ||
| 14-SEP-2016 12:25 PM |
PAYMENT RECEIVED | COLLIER, FREIDA | |
| Entry: | A Payment of -$220.11 was made on receipt CVCH5918718. | ||
| 20-SEP-2016 09:37 AM |
CHECK ISSUED | COLLIER, FREIDA | |
| Entry: | A Disbursement of $278.73 on Check Number 483441 | ||
| 26-SEP-2016 12:03 PM |
PAYMENT RECEIVED | COLLIER, FREIDA | |
| Entry: | A Payment of -$292.06 was made on receipt CVCH5939177. | ||
| 07-OCT-2016 01:46 PM |
PAYMENT RECEIVED | COLLIER, FREIDA | |
| Entry: | A Payment of -$312.82 was made on receipt CVCH5959713. | ||
| 11-OCT-2016 08:18 AM |
CHECK ISSUED | COLLIER, FREIDA | |
| Entry: | A Disbursement of $220.11 on Check Number 483896 | ||
| 12-OCT-2016 09:32 AM |
PAYMENT RECEIVED | COLLIER, FREIDA | |
| Entry: | A Payment of -$257.73 was made on receipt CVCH5964901. | ||
| 18-OCT-2016 08:17 AM |
CHECK ISSUED | COLLIER, FREIDA | |
| Entry: | A Disbursement of $292.06 on Check Number 484035 | ||
| 01-NOV-2016 08:19 AM |
CHECK ISSUED | COLLIER, FREIDA | |
| Entry: | A Disbursement of $312.82 on Check Number 484351 | ||
| 03-NOV-2016 11:42 AM |
PAYMENT RECEIVED | COLLIER, FREIDA | |
| Entry: | A Payment of -$332.65 was made on receipt CVCH6005530. | ||
| 09-NOV-2016 08:31 AM |
CHECK ISSUED | COLLIER, FREIDA | |
| Entry: | A Disbursement of $257.73 on Check Number 484485 | ||
| 21-NOV-2016 10:15 AM |
PAYMENT RECEIVED | COLLIER, FREIDA | |
| Entry: | A Payment of -$340.27 was made on receipt CVCH6033179. | ||
| 29-NOV-2016 10:01 AM |
CHECK ISSUED | COLLIER, FREIDA | |
| Entry: | A Disbursement of $332.65 on Check Number 484916 | ||
| 01-DEC-2016 08:51 AM |
PAYMENT RECEIVED | COLLIER, FREIDA | |
| Entry: | A Payment of -$194.04 was made on receipt CVCH6047098. | ||
| 13-DEC-2016 08:41 AM |
CHECK ISSUED | COLLIER, FREIDA | |
| Entry: | A Disbursement of $340.27 on Check Number 485244 | ||
| 04-JAN-2017 08:26 AM |
CHECK ISSUED | COLLIER, FREIDA | |
| Entry: | A Disbursement of $194.04 on Check Number 485587 | ||
| 03-MAR-2017 09:38 AM |
CASE SATISFIED | ||
| Entry: | SATISFIED AS OF 2-13-2017 | ||