| Case ID: | 1615342 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1615342
- FIRST RESOLUTION INVESTMENT CORP V GAIL M BECTON
-Non-jury Trial | |
| Filing Date: | Monday , April 01st, 2013 | |
| Type: | 30 - SCIRE FACIAS TO REVIVE-OTHER | |
| Status: | JSF$C - JUDG SCIRE FACIAS $___&COST |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| SUBPOENA | 24-JUN-2014 10:00 AM |
DIV6 | COURTHOUSE | THOMPSON, LONNIE |
| SCIRE FACIAS | 19-AUG-2014 10:00 AM |
DIV1 | COURTHOUSE | COBB, LYNN |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 7 | PLAINTIFF | FRIC | FIRST RESOLUTION INVESTMENT CORP | |
| Address: | 403A MADISON ST
Clarksville TN 37040 |
Aliases: | ASSIGNEE OF NATIONAL CITY | ||
| 2 | DEFENDANT | @121800 | BECTON, GAIL M | ||
| Address: | 3720 OUTLAND #7
Memphis TN 38118 |
Aliases: | none | ||
| 3 | 22-SEP-2016 | ATTORNEY FOR PLAINTIFF | M32997 | MCLEMORE AND EDINGTON, PLLC | |
| Address: | 2401 STANLEY GAULT PKWY
LOUISVILLE KY 40223 |
Aliases: | ASO EBAGS.COM | ||
| 11 | ATTORNEY FOR PLAINTIFF | MP023108 | FENTON & MCGARVEY LAW FIRM, PSC | ||
| Address: | 2401 STANLEY GAULT PARKWAY
FENTON & MCGARVEY LAW FIRM PSC Louisville KY 40223 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 30-SEP-2003 02:26 PM |
REIMB-CIVIL WARRANT OTHER | BECTON, GAIL M | |
| Entry: | none. | ||
| 30-SEP-2003 02:26 PM |
PPSV FEES - PREIMB | BECTON, GAIL M | |
| Entry: | none. | ||
| 30-SEP-2003 02:26 PM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 30-SEP-2003 02:29 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$70.00 was made on receipt CVCH2926254. | ||
| 07-OCT-2003 01:47 PM |
CIVIL WARRANT SERVED | ||
| Entry: | none. | ||
| 08-DEC-2003 09:32 AM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 07-JAN-2004 04:03 PM |
CERTIFIED COPY REQUEST | ||
| Entry: | none. | ||
| 07-JAN-2004 04:03 PM |
LETTER ISSUED-ODP | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 07-JAN-2004 by BG1828. | ||
| 08-JAN-2004 08:39 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CVCH2966658. | ||
| 19-OCT-2004 08:07 AM |
FIRST GARNISHMENT ISSUED | BECTON, GAIL M | |
| Entry: | none. | ||
| 19-OCT-2004 08:07 AM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 19-OCT-2004 08:08 AM |
REIMB-FIRST GARNISHMENT OTHER | BECTON, GAIL M | |
| Entry: | none. | ||
| 19-OCT-2004 08:08 AM |
PREPAID GARNISHMENT FEE | BECTON, GAIL M | |
| Entry: | none. | ||
| 21-OCT-2004 11:32 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$12.50 was made on receipt CVCH3082884. | ||
| 28-OCT-2004 10:25 AM |
GARNISHMENT SERVED | ||
| Entry: | none. | ||
| 29-OCT-2004 01:53 PM |
GARNISHMENT ANSWERS | ||
| Entry: | will honr- memphis city schools-10-29-04 | ||
| 10-DEC-2004 08:40 AM |
PAYMENT RECEIVED | BECTON, GAIL M | |
| Entry: | A Payment of -$110.77 was made on receipt CVCH3102885. | ||
| 10-DEC-2004 09:48 AM |
PAYMENT RECEIVED | BECTON, GAIL M | |
| Entry: | A Payment of -$111.97 was made on receipt CVCH3103022. | ||
| 30-DEC-2004 10:44 AM |
PAYMENT RECEIVED | BECTON, GAIL M | |
| Entry: | A Payment of -$110.98 was made on receipt CVCH3109257. | ||
| 05-JAN-2005 03:04 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursment of $222.74 on Check Number 165238 | ||
| 06-JAN-2005 08:40 AM |
PAYMENT RECEIVED | BECTON, GAIL M | |
| Entry: | A Payment of -$95.31 was made on receipt CVCH3111912. | ||
| 26-JAN-2005 03:56 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursment of $110.98 on Check Number 167571 | ||
| 03-FEB-2005 10:27 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursment of $95.31 on Check Number 168577 | ||
| 04-FEB-2005 03:04 PM |
CHECK VOIDED | BECTON, GAIL M | |
| Entry: | Check Number 167572 for $110.98 has been Voided. | ||
| 09-FEB-2005 03:51 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursment of $110.98 on Check Number 169429 | ||
| 22-FEB-2005 08:39 AM |
PAYMENT RECEIVED | BECTON, GAIL M | |
| Entry: | A Payment of -$123.68 was made on receipt CVCH3132817. | ||
| 22-FEB-2005 10:29 AM |
PAYMENT RECEIVED | BECTON, GAIL M | |
| Entry: | A Payment of -$103.87 was made on receipt CVCH3133075. | ||
| 24-FEB-2005 10:30 AM |
PAYMENT RECEIVED | BECTON, GAIL M | |
| Entry: | A Payment of -$103.87 was made on receipt CVCH3134562. | ||
| 15-MAR-2005 08:14 AM |
PAYMENT RECEIVED | BECTON, GAIL M | |
| Entry: | A Payment of -$103.87 was made on receipt CVCH3142840. | ||
| 15-MAR-2005 10:53 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursment of $227.55 on Check Number 174296 | ||
| 23-MAR-2005 04:08 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursment of $103.87 on Check Number 175494 | ||
| 05-APR-2005 02:21 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursment of $103.87 on Check Number 177266 | ||
| 22-JUN-2005 09:53 AM |
REIMB-SUBSEQUENT GARN OTHER | BECTON, GAIL M | |
| Entry: | none. | ||
| 22-JUN-2005 09:53 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 22-JUN-2005 09:53 AM |
SUBSEQUENT GARN ISSUED | BECTON, GAIL M | |
| Entry: | none. | ||
| 22-JUN-2005 02:42 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$12.50 was made on receipt CVCH3186197. | ||
| 29-JUN-2005 08:22 AM |
GARNISHMENT SERVED | ||
| Entry: | none. | ||
| 01-JUL-2005 01:02 PM |
GARNISHMENT ANSWERS | ||
| Entry: | THIS EMPLOYEE IS SCHEDULED TO WORK NINE MONTHS OUT OF SCHOOL YEAR, MEMPHIS CITY SCHOOLS SM | ||
| 26-OCT-2005 10:18 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $133.59 on Check Number 202598 | ||
| 28-OCT-2005 08:29 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$103.87 was made on receipt CVCH3241318. | ||
| 03-NOV-2005 10:20 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$98.55 was made on receipt CVCH3244181. | ||
| 18-NOV-2005 10:56 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$103.87 was made on receipt CVCH3251677. | ||
| 22-NOV-2005 12:59 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $103.87 on Check Number 204296 | ||
| 29-NOV-2005 12:16 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$105.68 was made on receipt CVCH3255584. | ||
| 30-NOV-2005 08:55 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $98.55 on Check Number 204653 | ||
| 13-DEC-2005 10:55 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $103.87 on Check Number 205591 | ||
| 20-DEC-2005 10:57 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $105.68 on Check Number 205923 | ||
| 21-DEC-2005 11:13 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$77.65 was made on receipt CVCH3266363. | ||
| 12-JAN-2006 08:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$105.88 was made on receipt CVCH3274880. | ||
| 17-JAN-2006 02:08 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$38.90 was made on receipt CVCH3276726. | ||
| 18-JAN-2006 02:18 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $77.65 on Check Number 207458 | ||
| 27-JAN-2006 08:33 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$62.63 was made on receipt CVCH3282578. | ||
| 07-FEB-2006 02:29 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $144.78 on Check Number 208669 | ||
| 09-FEB-2006 11:03 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$103.50 was made on receipt CVCH3289078. | ||
| 21-FEB-2006 03:27 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $62.63 on Check Number 209687 | ||
| 08-MAR-2006 08:40 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $103.50 on Check Number 210628 | ||
| 09-MAR-2006 02:54 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$105.51 was made on receipt CVCH3302489. | ||
| 10-MAR-2006 08:24 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$103.49 was made on receipt CVCH3302655. | ||
| 24-MAR-2006 09:25 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$62.64 was made on receipt CVCH3309526. | ||
| 05-APR-2006 12:51 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $209.00 on Check Number 212474 | ||
| 11-APR-2006 03:50 PM |
REIMB-SUBSEQUENT GARN OTHER | BECTON, GAIL M | |
| Entry: | none. | ||
| 11-APR-2006 03:50 PM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 11-APR-2006 03:50 PM |
SUBSEQUENT GARN ISSUED | BECTON, GAIL M | |
| Entry: | none. | ||
| 12-APR-2006 01:36 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3318235. | ||
| 19-APR-2006 12:51 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $62.64 on Check Number 213459 | ||
| 19-APR-2006 03:58 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$103.49 was made on receipt CVCH3321511. | ||
| 27-APR-2006 03:55 PM |
GARNISHMENT SERVED | ||
| Entry: | none. | ||
| 05-MAY-2006 10:59 AM |
GARNISHMENT ANSWERS | ||
| Entry: | memphis city schools -- prior garnishment -lw | ||
| 08-MAY-2006 09:55 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$103.49 was made on receipt CVCH3330644. | ||
| 16-MAY-2006 12:38 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $103.49 on Check Number 215252 | ||
| 22-MAY-2006 01:14 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$103.49 was made on receipt CVCH3337714. | ||
| 30-MAY-2006 01:13 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $103.49 on Check Number 216259 | ||
| 13-JUN-2006 01:33 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $103.49 on Check Number 217138 | ||
| 29-JUN-2006 01:01 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$106.52 was made on receipt CVCH3356413. | ||
| 26-JUL-2006 11:01 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $106.52 on Check Number 219977 | ||
| 28-JUL-2006 09:21 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$115.22 was made on receipt CVCH3369796. | ||
| 23-AUG-2006 10:52 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $115.22 on Check Number 221985 | ||
| 11-OCT-2006 08:49 AM |
MISCELLANEOUS ORDER | ||
| Entry: | ORDER TO STOP GARNISHMENT SIGNED BY JUDGE COBB//CS | ||
| 12-OCT-2006 10:52 AM |
STAY | BECTON, GAIL M | |
| Entry: | STAY RECEIVED PER ORDER BY THE JUDGE SD | ||
| 07-APR-2011 08:29 AM |
SUBSEQUENT GARN ISSUED | BECTON, GAIL M | |
| Entry: | none. | ||
| 07-APR-2011 08:29 AM |
PREPAID GARNISHMENT FEE | BECTON, GAIL M | |
| Entry: | none. | ||
| 07-APR-2011 08:29 AM |
REIMB-SUBSEQUENT GARN OTHER | BECTON, GAIL M | |
| Entry: | none. | ||
| 07-APR-2011 08:29 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 07-APR-2011 10:24 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH4346406. | ||
| 21-APR-2011 12:23 PM |
GARNISHMENT SERVED | ||
| Entry: | SERVED MCS----------------TARSHA BROOKS, FINANCE CLERK 04-18-11---------------------EJ | ||
| 04-MAY-2011 10:40 AM |
GARNISHMENT ANSWERS | ||
| Entry: | 4/28/11 MCS...............................INSUFFICIENT INCOME JL | ||
| 07-JUN-2011 09:46 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$57.49 was made on receipt CVCH4381227. | ||
| 08-JUN-2011 08:33 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$155.31 was made on receipt CVCH4382375. | ||
| 16-JUN-2011 10:18 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$130.86 was made on receipt CVCH4389559. | ||
| 06-JUL-2011 10:48 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $212.80 on Check Number 379301 | ||
| 12-JUL-2011 10:22 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $130.86 on Check Number 380186 | ||
| 21-SEP-2011 08:56 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.18 was made on receipt CVCH4448961. | ||
| 30-SEP-2011 08:02 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.10 was made on receipt CVCH4455349. | ||
| 18-OCT-2011 09:00 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $25.18 on Check Number 390839 | ||
| 25-OCT-2011 08:20 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $50.10 on Check Number 391433 | ||
| 28-OCT-2011 10:26 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$28.56 was made on receipt CVCH4472929. | ||
| 22-NOV-2011 09:53 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $28.56 on Check Number 394822 | ||
| 05-DEC-2011 06:24 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$21.99 was made on receipt CVCH4493234. | ||
| 06-DEC-2011 09:13 AM |
REIMB-SUBSEQUENT GARN OTHER | BECTON, GAIL M | |
| Entry: | none. | ||
| 06-DEC-2011 09:13 AM |
PREPAID GARNISHMENT FEE | BECTON, GAIL M | |
| Entry: | none. | ||
| 06-DEC-2011 09:13 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 06-DEC-2011 09:13 AM |
SUBSEQUENT GARN ISSUED | BECTON, GAIL M | |
| Entry: | none. | ||
| 06-DEC-2011 10:03 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH4494596. | ||
| 16-DEC-2011 06:19 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$33.17 was made on receipt CVCH4501857. | ||
| 22-DEC-2011 09:12 AM |
SUBSEQUENT GARN ISSUED | BECTON, GAIL M | |
| Entry: | none. | ||
| 27-DEC-2011 12:04 PM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $21.99 on Check Number 397840 | ||
| 11-JAN-2012 10:15 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $33.17 on Check Number 400077 | ||
| 31-JAN-2012 01:32 PM |
GARNISHMENT ANSWERS | ||
| Entry: | Garnishee: MEMPHIS CITY SCHOOLS, Date Submitted:: 1/31/2012, Response: Will Honor., Explanation: | ||
| 31-JAN-2012 04:00 PM |
GARNISHMENT SERVED | ||
| Entry: | SVD LATONIA TEAQUE AT MPHS CITY SCHOOLS ON 01-04-12 BD | ||
| 13-FEB-2012 08:25 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$18.80 was made on receipt CVCH4538050. | ||
| 06-MAR-2012 10:04 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $18.80 on Check Number 406339 | ||
| 18-APR-2012 08:15 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$126.93 was made on receipt CVCH4583480. | ||
| 04-MAY-2012 11:32 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$108.27 was made on receipt CVCH4596559. | ||
| 22-MAY-2012 09:11 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $126.93 on Check Number 414823 | ||
| 30-MAY-2012 11:05 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $108.27 on Check Number 415994 | ||
| 31-OCT-2012 09:52 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$43.16 was made on receipt CVCH4715366. | ||
| 09-NOV-2012 09:52 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.89 was made on receipt CVCH4722163. | ||
| 18-DEC-2012 10:31 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $194.05 on Check Number 440029 | ||
| 05-FEB-2013 09:10 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.49 was made on receipt CVCH4778588. | ||
| 06-FEB-2013 08:27 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$45.69 was made on receipt CVCH4779425. | ||
| 05-MAR-2013 08:17 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $71.18 on Check Number 450011 | ||
| 05-MAR-2013 08:40 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$58.92 was made on receipt CVCH4797279. | ||
| 13-MAR-2013 08:10 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.46 was made on receipt CVCH4802077. | ||
| 13-MAR-2013 09:16 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$23.51 was made on receipt CVCH4802302. | ||
| 25-MAR-2013 08:20 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$161.91 was made on receipt CVCH4809911. | ||
| 02-APR-2013 08:59 AM |
CHECK ISSUED | BECTON, GAIL M | |
| Entry: | A Disbursement of $58.92 on Check Number 453181 | ||
| 02-APR-2013 10:48 AM |
SCIRE FACIAS TO REVIVE OTHER | ||
| Entry: | SCIREFACIAS TO REVIVE OLD JDGMT #990565. | ||
| 02-APR-2013 10:49 AM |
REIMB-SCIRE FACIAS TO REVIVE O | BECTON, GAIL M | |
| Entry: | none. | ||
| 09-APR-2013 09:35 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH4819948. | ||
| 23-APR-2013 04:02 PM |
CONTINUANCE OPEN | ||
| Entry: | ORDER REQUIRING JUDGEMENT DEBTOR TO SHOW CAUSE SET FOR 6/18/13 JL | ||
| 18-JUN-2013 03:10 PM |
JUDG SCIRE FACIAS $___&COST | ||
| Entry: | none. | ||
| 19-AUG-2013 09:25 AM |
FIRST GARNISHMENT ISSUED | BECTON, GAIL M | |
| Entry: | none. | ||
| 19-AUG-2013 09:25 AM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 19-AUG-2013 09:25 AM |
REIMB-FIRST GARNISHMENT OTHER | BECTON, GAIL M | |
| Entry: | none. | ||
| 19-AUG-2013 09:25 AM |
PREPAID GARNISHMENT FEE | BECTON, GAIL M | |
| Entry: | none. | ||
| 19-AUG-2013 09:26 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH4909102. | ||
| 06-SEP-2013 04:16 PM |
GARNISHMENT ANSWERS | ||
| Entry: | Garnishee: SHELBY COUNTY SCHOOLS, Date Submitted: 9/6/2013, Response: Net Earnings Less Than Exemption., Explanation: | ||
| 23-OCT-2013 10:28 AM |
GARNISHMENT SERVED | ||
| Entry: | SERVED NATAKI JONES FISCAL ASSISTANT FOR SHELBY COUNTY SCHOOLS8-21-13.SV | ||
| 31-MAR-2014 09:26 AM |
SUBPOENA-WITH JDG FILED-OTHER | ||
| Entry: | none. | ||
| 31-MAR-2014 09:26 AM |
REIMB-SUBPOENA-W/JDG FILED-O | BECTON, GAIL M | |
| Entry: | none. | ||
| 31-MAR-2014 09:26 AM |
PPSV FEES - PREIMB | BECTON, GAIL M | |
| Entry: | ALIAS 04-03-2014 SD GAIL | ||
| 03-APR-2014 02:27 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CVCH5058561. | ||
| 20-MAY-2014 08:25 AM |
SUBPOENA-JUDGMENT SERVED | ||
| Entry: | SVD GAIL BECTON ON 5/14/14 SB PRESET FOR 6/24/14@10 | ||
| 26-JUN-2014 09:59 AM |
SCIRE FACIAS CONTEMPT PRINTED | ||
| Entry: | none. | ||
| 26-JUN-2014 09:59 AM |
SCIRE FACIAS CONTEMPT OTHER | BECTON, GAIL M | |
| Entry: | none. | ||
| 26-JUN-2014 09:59 AM |
PREPAID GARNISHMENT FEE | BECTON, GAIL M | |
| Entry: | none. | ||
| 18-JUL-2014 09:38 AM |
SCIRE FACIAS CONTEMPT SERVED | ||
| Entry: | SERVED GAIL BECTON ON 07-12-14 SET 08-19-14 @ 10:00 AM EJ | ||
| 19-AUG-2014 10:48 AM |
EVENT DROPPED | ||
| Entry: | none. | ||
| 13-OCT-2014 11:40 AM |
SUBSEQUENT GARN ISSUED | BECTON, GAIL M | |
| Entry: | none. | ||
| 13-OCT-2014 11:40 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 13-OCT-2014 11:40 AM |
REIMB-SUBSEQUENT GARN OTHER | BECTON, GAIL M | |
| Entry: | none. | ||
| 13-OCT-2014 11:40 AM |
PREPAID GARNISHMENT FEE | BECTON, GAIL M | |
| Entry: | none. | ||
| 13-OCT-2014 11:41 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH5187337. | ||
| 11-DEC-2014 11:42 AM |
GARNISHMENT SERVED | ||
| Entry: | SRVD-----SHELBY COUNTY SCHOOLS--------101414---JD | ||
| 04-DEC-2018 08:10 AM |
PROBLEM | ||
| Entry: | COULD NOT ISSUED LEVY. SERVICE IS IN DAVIDSON COUNTY AND THE CK FOR THE DAVIDSON COUNTY SHERIFF IS MISSING. RETUNRED LEVY PPWK AND CK# 061795 TO THE ATTY. KTG | ||
| 11-DEC-2018 11:59 AM |
RELEASE | BECTON, GAIL M | |
| Entry: | ISSUED PER ATTY LETTER FENTON--KWM | ||