| Case ID: | 1846881 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1846881 - SATITENNESSEE EMPLOYEES CREDIT UNION V AMBER LEWIS | |
| Filing Date: | Tuesday , February 14th, 2017 | |
| Type: | 01 - CIVIL WARRANT - LOCAL | |
| Status: | JMAPP - MOTION APPROVED |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | TECU2908 | TENNESSEE EMPLOYEES CREDIT UNION | |
| Address: | TAYLOR, PIGUE, MARCHETTI&BLAIR
2908 POSTON AVE. Nashville TN 37203 (615)320-0840 |
Aliases: | none | ||
| 2 | DEFENDANT | @1229926 | LEWIS, AMBER | ||
| Address: | 2224 CHARJEAN ROAD
MEMPHIS TN 38114 |
Aliases: | none | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | T25615 | TAYLOR,PIGUE,MARCHETTI & MINK, PLLC | |
| Address: | 2908 POSTON AVE
NASHVILLE TN 37203 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 14-FEB-2017 10:12 AM |
CIVIL WARRANT LOCAL | ||
| Entry: | none. | ||
| 14-FEB-2017 10:12 AM |
REIMB-CIVIL WARRANT LOCAL | LEWIS, AMBER | |
| Entry: | ISSUED 02/14/2017--SHERIFF--DF | ||
| 14-FEB-2017 10:19 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$141.50 was made on receipt CVCH6220703. | ||
| 15-FEB-2017 10:14 AM |
TERRITORY ASSIGNMENT | ||
| Entry: | CIVIL WARRANT-11 | ||
| 23-FEB-2017 03:07 PM |
CIVIL WARRANT SERVED | ||
| Entry: | OFFICER MYLES SERVED AMBER LEWIS ON 2-22-17. COURT DATE PRESET FOR APRIL 5, 2017 @1:30PM | ||
| 05-APR-2017 02:51 PM |
CONTINUANCE OPEN | ||
| Entry: | none. | ||
| 09-MAY-2017 02:19 PM |
EVENT DROPPED | ||
| Entry: | none. | ||
| 02-JAN-2018 06:49 AM |
ALIAS - LOCAL | ||
| Entry: | none. | ||
| 02-JAN-2018 06:49 AM |
REIMB-ALIAS-LOCAL | LEWIS, AMBER | |
| Entry: | LOCAL 01-10-2018 SD | ||
| 18-JAN-2018 08:26 AM |
TERRITORY ASSIGNMENT | ||
| Entry: | ALIAS-11 | ||
| 19-JAN-2018 02:37 PM |
ALIAS SERVED | ||
| Entry: | OFFICER CURTIS SERVED AMBER LEWIS ON 1-19-18. COURT DATE PRESET FOR FEBRUARY 7, 2018 @1:30PM | ||
| 07-FEB-2018 09:32 AM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 09-FEB-2018 06:22 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$42.00 was made on receipt CVCH6676443. | ||
| 08-MAR-2018 10:23 AM |
CERTIFIED COPY REQUEST | ||
| Entry: | none. | ||
| 08-MAR-2018 10:24 AM |
LETTER ISSUED-ODP | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 08-MAR-2018. | ||
| 08-MAR-2018 10:26 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$5.00 was made on receipt CVCH6698073. | ||
| 09-APR-2018 09:32 AM |
FIRST GARNISHMENT ISSUED | LEWIS, AMBER | |
| Entry: | none. | ||
| 09-APR-2018 09:32 AM |
FIRST GARNISHMENT LOCAL | ||
| Entry: | none. | ||
| 09-APR-2018 09:32 AM |
REIMB-FIRST GARNISHMEMT LOCAL | LEWIS, AMBER | |
| Entry: | none. | ||
| 09-APR-2018 09:33 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH6723265. | ||
| 09-APR-2018 09:37 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$22.00 was made on receipt CVCH6723276. | ||
| 10-APR-2018 10:29 AM |
TERRITORY ASSIGNMENT | ||
| Entry: | GRN-8 | ||
| 11-APR-2018 01:23 PM |
GARNISHMENT SERVED | ||
| Entry: | OFFICER JAMES SERVED LAVERNE HINES/PAYROLL | ||
| 23-APR-2018 09:53 AM |
GARNISHMENT ANSWERS | ||
| Entry: | Garnishee: SHELBY COUNTY SCHOOLS, Date Submitted: 4/23/2018, Response: No Longer Employed. Terminated., Explanation: | ||
| 13-AUG-2018 10:45 AM |
LEVY PRINTED | ||
| Entry: | Docket entry for the LEVY produced from WEBAPPL on 13-Aug-2018 by KG1928. | ||
| 13-AUG-2018 10:45 AM |
LEVY PERSONAL PROPERTY-OTHER | ||
| Entry: | none. | ||
| 13-AUG-2018 10:45 AM |
REIMB-LEVY PERSONAL PROPERTY O | LEWIS, AMBER | |
| Entry: | none. | ||
| 13-AUG-2018 10:45 AM |
DAVIDSON CO EXECUTION | LEWIS, AMBER | |
| Entry: | none. | ||
| 13-AUG-2018 10:46 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH6932485. | ||
| 13-AUG-2018 10:47 AM |
LEVY PRINTED | ||
| Entry: | REPRINT-Docket entry for the LEVY produced using WEBAPPL on 13-Aug-18 by KG1928. | ||
| 04-SEP-2018 02:10 PM |
LEVY PERSONAL PROPERTY SERVED | ||
| Entry: | SERVED TO REGIONS BANK--8/21/18 | ||
| 11-SEP-2018 01:53 PM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$41.87 was made on receipt CVCH6953628. | ||
| 11-OCT-2018 09:03 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $34.87 on Check Number 500086 | ||
| 04-FEB-2019 10:28 AM |
SUBSEQUENT GARN ISSUED | LEWIS, AMBER | |
| Entry: | none. | ||
| 04-FEB-2019 10:28 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 04-FEB-2019 10:28 AM |
REIMB-SUBSEQUENT GARN OTHER | LEWIS, AMBER | |
| Entry: | none. | ||
| 04-FEB-2019 10:28 AM |
DAVIDSON CO GARNISHMENT | LEWIS, AMBER | |
| Entry: | none. | ||
| 05-FEB-2019 07:41 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH7078634. | ||
| 01-MAR-2019 10:04 AM |
GARNISHMENT SERVED | ||
| Entry: | SRVD CORPORATION SERVICE COMPANY FOR REGIONS BANK, 02/15/19 VT | ||
| 08-MAR-2019 12:50 PM |
GARNISHMENT ANSWERS | ||
| Entry: | REGIONS BANK, WILL HOLD 0.61 KM | ||
| 15-MAR-2019 09:46 AM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$.61 was made on receipt CVCH7107291. | ||
| 26-MAR-2019 01:24 PM |
GARNISHMENT ANSWERS | ||
| Entry: | Response of Regions Bank - :...Regions Bank...has in its possession...money, not known to be exempt,in the amount of $0.61. Regions will...hold this...money until the Court orders release or payment or until the funds are remitted by statute.''' jhs | ||
| 09-APR-2019 08:59 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $.61 on Check Number 504047 | ||
| 18-SEP-2020 09:52 AM |
SUBSEQUENT GARN ISSUED | LEWIS, AMBER | |
| Entry: | none. | ||
| 18-SEP-2020 09:52 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 18-SEP-2020 09:52 AM |
REIMB-SUBSEQUENT GARN OTHER | LEWIS, AMBER | |
| Entry: | none. | ||
| 18-SEP-2020 09:52 AM |
DAVIDSON CO GARNISHMENT | LEWIS, AMBER | |
| Entry: | none. | ||
| 21-SEP-2020 10:10 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH7661039. | ||
| 02-NOV-2020 01:16 PM |
GARNISHMENT SERVED | ||
| Entry: | SRVD RACHEL MCKENZIE FOR GOODWILL INDUSTRIES OF MIDDLETON TN, 10/6/2020 VT | ||
| 19-NOV-2020 09:18 AM |
GARNISHMENT ANSWERS | ||
| Entry: | GOODWILL 10/07/20 NO RECORD OF DFT SH | ||
| 10-JUN-2021 02:41 PM |
LEVY PRINTED | ||
| Entry: | Docket entry for the LEVY produced from WEBAPPL on 10-Jun-2021 by THGARN. | ||
| 10-JUN-2021 02:41 PM |
LEVY PERSONAL PROPERTY - LOCAL | ||
| Entry: | none. | ||
| 10-JUN-2021 02:41 PM |
REIMB-LEVY PERSONAL PROPERTY L | LEWIS, AMBER | |
| Entry: | none. | ||
| 10-JUN-2021 02:43 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH7949954. | ||
| 10-JUN-2021 02:43 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$42.00 was made on receipt CVCH7949956. | ||
| 10-JUN-2021 02:44 PM |
LEVY PRINTED | ||
| Entry: | REPRINT-Docket entry for the LEVY produced using WEBAPPL on 10-Jun-21 by THGARN. | ||
| 15-JUN-2021 09:18 AM |
TERRITORY ASSIGNMENT | ||
| Entry: | EXECUTION-64 | ||
| 17-JUN-2021 01:03 PM |
LEVY PERSONAL PROPERTY SERVED | ||
| Entry: | OFFICER BLACKWELL/64 SERVED GWEN WILSON ON 6-17-21 | ||
| 24-JUN-2021 02:42 PM |
GARNISHMENT ANSWERS | ||
| Entry: | ORION FEDERAL CREDIT UNION 6/17/21 HOLDING $22.79 VT | ||
| 19-JUL-2021 09:30 AM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$22.79 was made on receipt CVCH7978687. | ||
| 10-AUG-2021 11:00 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $22.79 on Check Number 519692 | ||
| 07-AUG-2023 10:47 AM |
SUBSEQUENT GARN ISSUED | LEWIS, AMBER | |
| Entry: | none. | ||
| 07-AUG-2023 10:47 AM |
SUBSEQUENT GARN FILED-LOCAL | ||
| Entry: | none. | ||
| 07-AUG-2023 10:47 AM |
REIMB-SUBSEQUENT GARN FILED | LEWIS, AMBER | |
| Entry: | none. | ||
| 07-AUG-2023 10:48 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH8974913. | ||
| 07-AUG-2023 10:49 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$22.00 was made on receipt CVCH8974933. | ||
| 21-SEP-2023 01:09 PM |
TERRITORY ASSIGNMENT | ||
| Entry: | GRN-11 | ||
| 10-OCT-2023 11:06 AM |
MOTION FOR INSTALLMNT PMTS FIL | LEWIS, AMBER | |
| Entry: | PROPOSED PAYMENT OF $_250.00 MONTH TO BEGIN _NOVEMBER 15,2023 KHH | ||
| 10-OCT-2023 11:14 AM |
ATTORNEY LETTER | TAYLOR,PIGUE,MARCHETTI & MINK, PLLC, | |
| Entry: | none. | ||
| 10-OCT-2023 11:14 AM |
STAY | LEWIS, AMBER | |
| Entry: | none. | ||
| 10-OCT-2023 11:22 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH9106683. | ||
| 12-OCT-2023 09:39 AM |
GARNISHMENT SERVED | ||
| Entry: | OFFICER CURTIS SERVED BRIANA MOHAMMAD/HR ON 9/27/23 | ||
| 25-OCT-2023 08:08 AM |
DISM. WO/ PREJ. PLT WANT PROC. | ||
| Entry: | none. | ||
| 26-OCT-2023 01:34 PM |
ATTORNEY LETTER | TAYLOR,PIGUE,MARCHETTI & MINK, PLLC, | |
| Entry: | none. | ||
| 26-OCT-2023 01:50 PM |
MOTION FOR GOOD CAUSE FILED | LEWIS, AMBER | |
| Entry: | PROPOSED PAYMENT OF $_250 DOLLARS MONTHLY TO BEGIN 11/15/2023 (RW) | ||
| 26-OCT-2023 01:50 PM |
ATTORNEY LETTER | TAYLOR,PIGUE,MARCHETTI & MINK, PLLC, | |
| Entry: | none. | ||
| 26-OCT-2023 01:57 PM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$27.00 was made on receipt CVCH9120832. | ||
| 08-NOV-2023 08:19 AM |
MOTION DENIED | ||
| Entry: | DISM FTA LM | ||
| 08-NOV-2023 09:27 AM |
GARNISHMENT ANSWERS | ||
| Entry: | MEMPHIS GOODWILL INDUSTRIES INC WILL HONOR AMG | ||
| 22-FEB-2024 09:18 AM |
SUBSEQUENT GARN ISSUED | LEWIS, AMBER | |
| Entry: | none. | ||
| 22-FEB-2024 09:18 AM |
SUBSEQUENT GARN FILED-LOCAL | ||
| Entry: | none. | ||
| 22-FEB-2024 09:18 AM |
REIMB-SUBSEQUENT GARN FILED | LEWIS, AMBER | |
| Entry: | none. | ||
| 22-FEB-2024 09:25 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH9325179. | ||
| 22-FEB-2024 09:25 AM |
PAYMENT RECEIVED | TAYLOR,PIGUE,MARCHETTI & MINK, PLLC, | |
| Entry: | none. | ||
| 21-MAR-2024 03:53 PM |
MOTION FOR GOOD CAUSE FILED | LEWIS, AMBER | |
| Entry: | PROPOSED PAYMENT OF $ 150.00 PER MONTH TO BEGIN APRIL 26, 2024 (CD) | ||
| 21-MAR-2024 03:54 PM |
ATTORNEY LETTER | TAYLOR,PIGUE,MARCHETTI & MINK, PLLC, | |
| Entry: | none. | ||
| 21-MAR-2024 03:56 PM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$27.00 was made on receipt CVCH9344538. | ||
| 03-APR-2024 02:47 PM |
MOTION APPROVED | ||
| Entry: | $150/MO BEGINNING 05-03-24 | ||
| 10-APR-2024 04:07 PM |
GARNISHMENT ANSWERS | ||
| Entry: | MEMPHIS GOODWILL INDUSTRIES INC WILL HONOR AMG | ||
| 24-MAY-2024 01:05 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CVCH9394921. | ||
| 29-MAY-2024 02:02 PM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$485.34 was made on receipt CVCH9399091. | ||
| 02-JUL-2024 09:13 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $635.34 on Check Number 532072 | ||
| 12-MAR-2025 03:15 PM |
SUBSEQUENT GARN ISSUED | LEWIS, AMBER | |
| Entry: | none. | ||
| 12-MAR-2025 03:15 PM |
SUBSEQUENT GARN FILED-LOCAL | ||
| Entry: | none. | ||
| 12-MAR-2025 03:15 PM |
REIMB-SUBSEQUENT GARN FILED | LEWIS, AMBER | |
| Entry: | none. | ||
| 14-MAR-2025 07:32 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH9927101. | ||
| 14-MAR-2025 07:33 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$42.00 was made on receipt CVCH9927102. | ||
| 16-MAY-2025 08:17 AM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$542.02 was made on receipt CVCH10114222. | ||
| 29-MAY-2025 09:48 AM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$387.69 was made on receipt CVCH10143524. | ||
| 10-JUN-2025 11:00 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $542.02 on Check Number 536697 | ||
| 24-JUN-2025 08:53 AM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$542.02 was made on receipt CVCH10217409. | ||
| 26-JUN-2025 12:03 PM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $387.69 on Check Number 536925 | ||
| 02-JUL-2025 11:18 AM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$542.02 was made on receipt CVCH10236147. | ||
| 14-JUL-2025 09:44 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $542.02 on Check Number 537156 | ||
| 15-JUL-2025 09:41 AM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$542.02 was made on receipt CVCH10270086. | ||
| 29-JUL-2025 08:49 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $542.02 on Check Number 537321 | ||
| 31-JUL-2025 12:34 PM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$542.02 was made on receipt CVCH10315490. | ||
| 05-AUG-2025 09:14 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $542.02 on Check Number 537401 | ||
| 07-AUG-2025 11:07 AM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$542.02 was made on receipt CVCH10338272. | ||
| 03-SEP-2025 09:55 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $1,084.04 on Check Number 537708 | ||
| 05-SEP-2025 08:21 AM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$542.02 was made on receipt CVCH10417430. | ||
| 09-SEP-2025 05:25 PM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$542.02 was made on receipt CVCH10430462. | ||
| 23-SEP-2025 01:07 PM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$546.65 was made on receipt CVCH10473753. | ||
| 27-SEP-2025 09:31 AM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$549.73 was made on receipt CVCH10488295. | ||
| 30-SEP-2025 09:09 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $1,084.04 on Check Number 538034 | ||
| 30-SEP-2025 03:11 PM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$543.92 was made on receipt CVCH10497929. | ||
| 14-OCT-2025 09:59 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $546.65 on Check Number 538221 | ||
| 21-OCT-2025 10:09 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $1,093.65 on Check Number 538301 | ||
| 30-OCT-2025 11:15 AM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$549.73 was made on receipt CVCH10594871. | ||
| 24-NOV-2025 01:29 PM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$549.73 was made on receipt CVCH10672473. | ||
| 25-NOV-2025 09:05 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $549.73 on Check Number 538702 | ||
| 16-DEC-2025 08:35 AM |
PAYMENT RECEIVED | LEWIS, AMBER | |
| Entry: | A Payment of -$210.08 was made on receipt CVCH10729277. | ||
| 16-DEC-2025 09:55 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $549.73 on Check Number 538954 | ||
| 06-JAN-2026 10:31 AM |
CHECK ISSUED | LEWIS, AMBER | |
| Entry: | A Disbursement of $210.08 on Check Number 539181 | ||
| 20-MAY-2026 01:53 PM |
CASE SATISFIED | ||
| Entry: | CASE SATISFIED AS OF 04-17-26 | ||