| Case ID: | 1518057 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1518057
- ROYAL FURNITURE CO V MANDY MCCLAIN
-Non-jury Trial | |
| Filing Date: | Tuesday , September 27th, 2011 | |
| Type: | 15 - REPLEVIN - OTHER | |
| Status: | JMAPP - MOTION APPROVED |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 10 | PLAINTIFF | RFC122 | ROYAL FURNITURE COMPANY | |
| Address: | 122 SOUTH MAIN
Memphis TN 38103 |
Aliases: | none | ||
| 2 | DEFENDANT | @812946 | MCCLAIN, MANDY | ||
| Address: | 3838 HICKORY FARM DR # 5
Memphis TN 38115 |
Aliases: | none | ||
| 3 | 02-FEB-2023 | ATTORNEY FOR PLAINTIFF | G30408 | COCHRAN, UHLMANN, ABNEY, DUCK & WRIGHT | |
| Address: | 5050 POPLAR AVE, SUITE 1134
MEMPHIS TN 38157 |
Aliases: | none | ||
| 10 | 1 | ATTORNEY FOR PLAINTIFF | S37066 | SCOTT & ASSOCIATES | |
| Address: | 180 N BELVEDERE DR SUITE 14
GALLATIN TN 37066 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 27-SEP-2011 02:56 PM |
REPLEVIN OTHER | ||
| Entry: | none. | ||
| 27-SEP-2011 02:56 PM |
PPSV FEES - PREIMB | MCCLAIN, MANDY | |
| Entry: | PROFESSIONAL PS....9/27/11....SE | ||
| 27-SEP-2011 02:56 PM |
REIMB-REPLEVIN OTHER | MCCLAIN, MANDY | |
| Entry: | none. | ||
| 27-SEP-2011 03:14 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$97.50 was made on receipt CVCH4453467. | ||
| 26-OCT-2011 09:26 AM |
REPLEVIN NTBF | ||
| Entry: | NTBF...........MANDY MCCLAIN........10/22/11.....................AM | ||
| 15-NOV-2011 11:03 AM |
JUDICIAL ATTACHMENT OTHER | ||
| Entry: | none. | ||
| 15-NOV-2011 11:03 AM |
REIMB-JUDICAL OTHER | MCCLAIN, MANDY | |
| Entry: | none. | ||
| 15-NOV-2011 11:03 AM |
OTHER PROCESS EXECUTION | MCCLAIN, MANDY | |
| Entry: | none. | ||
| 15-NOV-2011 11:03 AM |
JUDG ATTACH ISSUED | MCCLAIN, MANDY | |
| Entry: | none. | ||
| 17-NOV-2011 10:56 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4484165. | ||
| 29-NOV-2011 10:01 AM |
GARNISHMENT ANSWERS | ||
| Entry: | 11/29/11 INTERROGATORY/ANSWER OF GARNISHEE returned by Federal Express jhs | ||
| 05-DEC-2011 07:28 AM |
JUDG ATTACH SERVED | ||
| Entry: | SERVED FEDERAL EXPRESS----------------------BEVERLY WALKER, LEGAL ASST 11-21-11---------------------EJ | ||
| 05-DEC-2011 02:23 PM |
FURTHER SERVICE | MCCLAIN, MANDY | |
| Entry: | none. | ||
| 05-DEC-2011 02:23 PM |
NOTICE OF SERVICE | MCCLAIN, MANDY | |
| Entry: | none. | ||
| 16-DEC-2011 11:07 AM |
POSSESSION $___ & COST REPLEVI | ||
| Entry: | none. | ||
| 27-DEC-2011 08:48 AM |
MOTION FOR INSTALLMNT PMTS FIL | ||
| Entry: | $40.00 A MONTH BEGINNING AK | ||
| 27-DEC-2011 08:48 AM |
STAY | ||
| Entry: | none. | ||
| 27-DEC-2011 08:48 AM |
ATTORNEY LETTER | ||
| Entry: | none. | ||
| 27-DEC-2011 09:00 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH4506320. | ||
| 13-JAN-2012 12:00 PM |
MOTION APPROVED | ||
| Entry: | 01132012 MO APP TO PAY $40 MO STARTING 01272012.EP | ||
| 27-JAN-2012 06:45 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4527579 Authorization Code: 082943. | ||
| 02-FEB-2012 10:27 AM |
PROBLEM | ||
| Entry: | GARNISHMENT REQUEST RETURNED, PAYING ON MOTION. DM | ||
| 16-FEB-2012 11:44 AM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 404028 | ||
| 27-FEB-2012 07:59 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4548996 Authorization Code: 005139. | ||
| 22-MAR-2012 08:58 AM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 408108 | ||
| 27-MAR-2012 07:02 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4568294 Authorization Code: 098889. | ||
| 19-APR-2012 09:24 AM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 411332 | ||
| 30-APR-2012 08:12 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4592043. | ||
| 21-MAY-2012 10:49 AM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 419908 | ||
| 30-MAY-2012 08:20 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4612417. | ||
| 22-JUN-2012 08:52 AM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 418289 | ||
| 27-JUN-2012 03:19 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4631918. | ||
| 19-JUL-2012 01:23 PM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 422070 | ||
| 30-JUL-2012 08:57 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4651223. | ||
| 23-AUG-2012 08:21 AM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 425871 | ||
| 29-AUG-2012 03:33 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4674227. | ||
| 20-SEP-2012 08:51 AM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 429730 | ||
| 26-SEP-2012 02:59 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4692887. | ||
| 18-OCT-2012 09:06 AM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 432871 | ||
| 26-OCT-2012 03:34 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4713309. | ||
| 15-NOV-2012 08:14 AM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 436321 | ||
| 26-NOV-2012 12:00 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4730569. | ||
| 20-DEC-2012 08:35 AM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 440222 | ||
| 31-DEC-2012 09:54 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4753543. | ||
| 24-JAN-2013 08:55 AM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 444509 | ||
| 24-JAN-2013 09:43 AM |
CHECK VOIDED | MCCLAIN, MANDY | |
| Entry: | Check Number 444509 for $40.00 has been Voided. | ||
| 24-JAN-2013 09:52 AM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 444546 | ||
| 24-JAN-2013 07:36 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CVCH4770732 Authorization Code: 035258. | ||
| 14-FEB-2013 03:11 PM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $40.00 on Check Number 447107 | ||
| 25-FEB-2013 03:55 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$164.80 was made on receipt CVCH4793291. | ||
| 21-MAR-2013 11:21 AM |
CHECK ISSUED | MCCLAIN, MANDY | |
| Entry: | A Disbursement of $164.80 on Check Number 451925 | ||
| 03-FEB-2023 02:28 PM |
SUBSTITUTION OF COUNSEL | ||
| Entry: | ORDER OF SUBSTITUTION OF COUNSEL FILED BY SCOTT & ASSOCIATES, PC TO BE SIGNED BY A JUDGE PER T. HENRY | ||