| Case ID: | 2264186 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 2264186 - PROFESSIONAL FLOOR CARE V GAIL EASTER | |
| Filing Date: | Friday , June 14th, 2024 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JMAPP - MOTION APPROVED |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| MOTION TO SET INSTALL PAYMENT | 24-MAR-2025 10:00 AM |
DIV4 | COURTHOUSE | HENDERSON, DEBORAH |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | @1810107 | PROFESSIONAL FLOOR CARE DBA TODD CARPET CLEANING | |
| Address: | C/O REGAN S STEEPLETON, EVANS
1715 AARON BRENNER DR STE 800 Memphis TN 38120 |
Aliases: | none | ||
| 2 | DEFENDANT | @1810108 | EASTER, GAIL | ||
| Address: | 2650 DIBRELL TRAIL DRIVE
Collierville TN 38017 |
Aliases: | none | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | E23502 | EVANS & PETREE | |
| Address: | 1715 AARON BRENNER DR
SUITE 800 MEMPHIS TN 38120 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 14-JUN-2024 01:04 PM |
CIVIL WARRANT OTHER | ||
| Entry: | ISSUED 21JUN2024 (PPS) RAYMOND HOBSON -SD | ||
| 14-JUN-2024 01:04 PM |
PPSV FEES - PREIMB | EASTER, GAIL | |
| Entry: | none. | ||
| 14-JUN-2024 01:04 PM |
REIMB-CIVIL WARRANT OTHER | EASTER, GAIL | |
| Entry: | none. | ||
| 21-JUN-2024 03:21 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$102.50 was made on receipt CVCH9431331. | ||
| 19-JUL-2024 12:22 PM |
CIVIL WARRANT SERVED | ||
| Entry: | SERVE AS TO GAIL EASTER 7/5/24 AD SET FOR 7/23/24 10:00 | ||
| 23-JUL-2024 11:41 AM |
CONTINUANCE OPEN | ||
| Entry: | none. | ||
| 30-SEP-2024 11:06 AM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 17-OCT-2024 01:01 PM |
CERTIFIED COPY REQUEST | ||
| Entry: | none. | ||
| 17-OCT-2024 01:01 PM |
CERTIFIED COPY REQUEST | ||
| Entry: | none. | ||
| 17-OCT-2024 01:02 PM |
LETTER ISSUED-ODP | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 17-OCT-2024. | ||
| 17-OCT-2024 01:05 PM |
LETTER ISSUED-ODP | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 17-OCT-2024. | ||
| 17-OCT-2024 01:05 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$10.00 was made on receipt CVCH9626391. | ||
| 16-JAN-2025 02:49 PM |
LEVY PERSONAL PROPERTY - LOCAL | ||
| Entry: | none. | ||
| 16-JAN-2025 02:49 PM |
REIMB-LEVY PERSONAL PROPERTY L | EASTER, GAIL | |
| Entry: | none. | ||
| 16-JAN-2025 02:55 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$79.00 was made on receipt CVCH9798108. | ||
| 21-FEB-2025 01:13 PM |
LEVY PRINTED | ||
| Entry: | REPRINT-Docket entry for the LEVY produced using WEBAPPL on 21-Feb-25 by TWGARN. | ||
| 07-MAR-2025 11:02 AM |
MOTION FOR INSTALLMNT PMTS FIL | EASTER, GAIL | |
| Entry: | PROPOSED PAYMENT OF $_100.00_______ PER MONTH TO BEGIN _APRIL 16,2025_____________(CWN) | ||
| 07-MAR-2025 11:03 AM |
ATTORNEY LETTER | EVANS & PETREE, | |
| Entry: | none. | ||
| 07-MAR-2025 11:03 AM |
MOTION TO QUASH FILED | EASTER, GAIL | |
| Entry: | none. | ||
| 07-MAR-2025 11:05 AM |
ATTORNEY LETTER | EVANS & PETREE, | |
| Entry: | none. | ||
| 07-MAR-2025 11:12 AM |
PAYMENT RECEIVED | EASTER, GAIL | |
| Entry: | A Payment of -$54.00 was made on receipt CVCH9914619. | ||
| 24-MAR-2025 12:13 PM |
MOTION APPROVED | ||
| Entry: | Motion quash approved return to defendant the sum of $1279.29. All other funds to be kept by plantiff. Judge Deborah Henderson DIV 4. | ||
| 24-MAR-2025 12:13 PM |
STAY | ||
| Entry: | none. | ||
| 15-APR-2025 06:10 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$350.00 was made on receipt CVCH10027878. | ||
| 15-MAY-2025 10:56 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$350.00 was made on receipt CVCH10112218. | ||
| 13-JUN-2025 03:20 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$350.00 was made on receipt CVCH10195161. | ||
| 15-JUL-2025 03:17 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$350.00 was made on receipt CVCH10272138. | ||
| 24-JUL-2025 10:13 AM |
CHECK ISSUED | EASTER, GAIL | |
| Entry: | A Disbursement of $1,029.32 on Check Number 537266 | ||
| 14-AUG-2025 09:39 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$350.00 was made on receipt CVCH10362377. | ||
| 15-SEP-2025 12:39 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$350.00 was made on receipt CVCH10447974. | ||
| 15-OCT-2025 01:46 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$350.00 was made on receipt CVCH10545509. | ||
| 31-OCT-2025 09:36 AM |
CHECK ISSUED | EASTER, GAIL | |
| Entry: | A Disbursement of $1,046.25 on Check Number 538409 | ||
| 14-NOV-2025 02:08 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$350.00 was made on receipt CVCH10642450. | ||
| 15-DEC-2025 03:49 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$350.00 was made on receipt CVCH10728890. | ||
| 15-JAN-2026 07:16 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$350.00 was made on receipt CVCH10802474. | ||