| Case ID: | 1093042 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1093042
- RIVER HEIGHTS CAPITIAL LLC V JAMICHEAL OLIVER
-Non-jury Trial | |
| Filing Date: | Tuesday , June 14th, 2005 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JREVI - JUDGEMENT REVIVED- BY ORDER |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| ORDER TO BE SIGN BY JUDGE | 29-AUG-2023 01:30 PM |
DIV2 | COURTHOUSE | GARDNER, PHYLLIS B. |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | 29-AUG-2023 | PLAINTIFF | UCCR | RIVER HEIGHTS CAPITAL LLC |
| Address: | ERROR
Memphis TN 38107 |
Aliases: |
ASSIGNEE OF ZALES/CITIBANK
ASSIGNEE OF CHASE MANHATTAN | ||
| 2 | DEFENDANT | @259681 | OLIVER, JAMICHEAL | ||
| Address: | 1906 BALDWIN AVE
Memphis TN 38127 |
Aliases: | none | ||
| 3 | 1,20 | ATTORNEY FOR PLAINTIFF | M51991 | MENDELSON, PAUL | |
| Address: | unavailable | Aliases: | WAYNE MAYS AND SHAYNE SAINE | ||
| 20 | 3 | PLAINTIFF | RHCAPLLC | RIVER HEIGHTS CAPITAL LLC | |
| Address: | MENDELSON LAW FIRM
P.O. BOX 17235 Memphis TN 38187 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 14-JUN-2005 02:39 PM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 14-JUN-2005 02:39 PM |
PPSV FEES - PREIMB | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 14-JUN-2005 02:39 PM |
REIMB-CIVIL WARRANT OTHER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 16-JUN-2005 10:57 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$76.00 was made on receipt CVCH3183422. | ||
| 24-JUN-2005 03:29 PM |
CIVIL WARRANT SERVED | ||
| Entry: | none. | ||
| 12-JUL-2005 03:03 PM |
CONTINUANCE OPEN | ||
| Entry: | none. | ||
| 26-JUL-2005 03:43 PM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 02-SEP-2005 10:09 AM |
CERTIFIED COPY REQUEST | ||
| Entry: | none. | ||
| 02-SEP-2005 02:53 PM |
LETTER ISSUED-ODP | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 02-SEP-2005 by CS1790. | ||
| 07-SEP-2005 01:36 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CVCH3217673. | ||
| 21-SEP-2005 10:53 AM |
FIRST GARNISHMENT ISSUED | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 21-SEP-2005 10:53 AM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 21-SEP-2005 10:53 AM |
REIMB-FIRST GARNISHMENT OTHER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 21-SEP-2005 10:53 AM |
PREPAID GARNISHMENT FEE | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 26-SEP-2005 10:53 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$17.50 was made on receipt CVCH3226100. | ||
| 07-OCT-2005 07:57 AM |
GARNISHMENT SERVED | ||
| Entry: | none. | ||
| 17-OCT-2005 02:54 PM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex- unable to honor -lw | ||
| 17-OCT-2005 03:24 PM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex-- unable to honor -lw | ||
| 01-NOV-2005 02:39 PM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex -- unable to honor -lw | ||
| 03-NOV-2005 04:19 PM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex -- unable to honor -lw | ||
| 10-NOV-2005 03:41 PM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex -- unable to honor -lw | ||
| 22-NOV-2005 03:38 PM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex -- unable to honor -lw | ||
| 29-NOV-2005 03:26 PM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex -- unable to honor -lw | ||
| 06-DEC-2005 03:40 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX -- UNABLE TO HONOR -LW | ||
| 12-DEC-2005 04:12 PM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex -- unable to honor -lw | ||
| 21-DEC-2005 11:02 AM |
GARNISHMENT ANSWERS | ||
| Entry: | INSUFFICIENT DISPOSABLE INCOME 12/09/2005 -- FEDEX//CS | ||
| 13-JAN-2006 04:18 PM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex -- unable to honor -lw | ||
| 18-JAN-2006 03:06 PM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex -- unable to honor -lw | ||
| 20-JAN-2006 11:44 AM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX -- UNABLE TO HONOR -LW | ||
| 24-JAN-2006 11:13 AM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX -- UNABLE TO HONOR-LW | ||
| 30-JAN-2006 02:33 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX -- UNABLE TO HONOR -LW | ||
| 31-JAN-2006 04:16 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX -- UNABLE TO HONOR -LW | ||
| 09-FEB-2006 03:29 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX -- UNABLE TO HONOR -LW | ||
| 24-FEB-2006 09:44 AM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex -- unable to honor -lw | ||
| 24-FEB-2006 04:09 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX-- UNABLE TO HONOR -LW | ||
| 03-MAR-2006 03:35 PM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex-- unable to honor -lw | ||
| 06-MAR-2006 03:07 PM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex-- unable to honor -lw | ||
| 14-MAR-2006 04:11 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX-- UNABLE TO HONOR -LW | ||
| 22-MAR-2006 03:23 PM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex-- unable to honor -lw | ||
| 29-MAR-2006 04:25 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX-- UNABLE TO HONOR -LW | ||
| 05-APR-2006 08:53 AM |
GARNISHMENT ANSWERS | ||
| Entry: | fedex-- unable to honor -lw | ||
| 04-JAN-2007 11:52 AM |
SUBSEQUENT GARN ISSUED | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 04-JAN-2007 11:52 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 04-JAN-2007 11:52 AM |
REIMB-SUBSEQUENT GARN OTHER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 04-JAN-2007 02:49 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3443176. | ||
| 16-JAN-2007 03:46 PM |
GARNISHMENT SERVED | ||
| Entry: | none. | ||
| 26-JAN-2007 02:42 PM |
INTERROGATORY ANSWER | ||
| Entry: | ANS BY FEDEX SM | ||
| 02-FEB-2007 10:58 AM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX WILL HONOR CM | ||
| 05-FEB-2007 02:57 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$30.37 was made on receipt CVCH3458888. | ||
| 05-FEB-2007 03:08 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$30.37 was made on receipt CVCH3458899. | ||
| 05-FEB-2007 03:21 PM |
PAYMENT VOIDED | OLIVER, JAMICHEAL | |
| Entry: | Receipt Number CVCH3458888 has been voided. | ||
| 08-FEB-2007 10:20 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$55.74 was made on receipt CVCH3460753. | ||
| 08-FEB-2007 01:11 PM |
GARNISHMENT ANSWERS | ||
| Entry: | WILL HON FEDEX SM | ||
| 14-FEB-2007 02:50 PM |
GARNISHMENT ANSWERS | ||
| Entry: | WILL HONOR..AC | ||
| 19-FEB-2007 12:56 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$55.81 was made on receipt CVCH3465773. | ||
| 22-FEB-2007 02:30 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$43.03 was made on receipt CVCH3467903. | ||
| 26-FEB-2007 10:31 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $30.37 on Check Number 234136 | ||
| 26-FEB-2007 03:34 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDERAL EXPRESS CORPORATION.....WILL HONOR...AC | ||
| 27-FEB-2007 04:02 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$54.63 was made on receipt CVCH3470440. | ||
| 05-MAR-2007 09:46 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $55.74 on Check Number 234609 | ||
| 06-MAR-2007 01:24 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX--WILL HONOR--MDB | ||
| 12-MAR-2007 09:57 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $55.81 on Check Number 235129 | ||
| 12-MAR-2007 03:02 PM |
GARNISHMENT ANSWERS | ||
| Entry: | INSUFFICIENT DISPOSABLE INCOME -- FEDEX//CS | ||
| 19-MAR-2007 10:17 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $43.03 on Check Number 235614 | ||
| 22-MAR-2007 11:05 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$56.58 was made on receipt CVCH3483011. | ||
| 26-MAR-2007 10:45 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $54.63 on Check Number 236166 | ||
| 28-MAR-2007 08:59 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$21.61 was made on receipt CVCH3485366. | ||
| 04-APR-2007 11:19 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$52.52 was made on receipt CVCH3489705. | ||
| 11-APR-2007 07:32 AM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX WILL HONOR CM | ||
| 16-APR-2007 01:19 PM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $56.58 on Check Number 237800 | ||
| 17-APR-2007 01:36 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$66.66 was made on receipt CVCH3495958. | ||
| 19-APR-2007 10:18 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$53.81 was made on receipt CVCH3497075. | ||
| 23-APR-2007 10:41 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $21.61 on Check Number 238311 | ||
| 26-APR-2007 10:43 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$65.67 was made on receipt CVCH3500776. | ||
| 26-APR-2007 04:16 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDERAL EXPRESS CORP.................WILL HONOR.............4/18/07..........VK | ||
| 30-APR-2007 10:53 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $52.52 on Check Number 238808 | ||
| 02-MAY-2007 11:46 AM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDERAL EXPRESS CORP.............WILL HONOR.................4/25/07...............VK | ||
| 03-MAY-2007 09:57 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$89.04 was made on receipt CVCH3504725. | ||
| 09-MAY-2007 10:42 AM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDERAL EXPRESS CORP...............WILL HONOR..........5/2/07.............VK | ||
| 10-MAY-2007 09:33 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$55.96 was made on receipt CVCH3508364. | ||
| 14-MAY-2007 09:33 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $120.47 on Check Number 239841 | ||
| 21-MAY-2007 10:15 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $65.67 on Check Number 240412 | ||
| 21-MAY-2007 10:39 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$65.57 was made on receipt CVCH3512561. | ||
| 22-MAY-2007 02:51 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDERAL EXPRESS CORP..........WILL HONOR..................5/9/07..........VK | ||
| 22-MAY-2007 04:35 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX WILL HONOR CM | ||
| 23-MAY-2007 02:24 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$23.56 was made on receipt CVCH3514546. | ||
| 29-MAY-2007 10:59 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $89.04 on Check Number 240959 | ||
| 04-JUN-2007 10:14 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$21.10 was made on receipt CVCH3519453. | ||
| 04-JUN-2007 10:22 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $55.96 on Check Number 241466 | ||
| 06-JUN-2007 09:38 AM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDERAL EXPRESS, AMOUNT REMITTED $66.13, JUNE 6, 2007, TLM | ||
| 06-JUN-2007 01:30 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$31.67 was made on receipt CVCH3521823. | ||
| 07-JUN-2007 08:17 AM |
GARNISHMENT ANSWERS | ||
| Entry: | FED EX WILL HONOR 5-30-07------------N NAMIAS | ||
| 11-JUN-2007 09:24 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $65.57 on Check Number 241867 | ||
| 13-JUN-2007 08:21 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$66.13 was made on receipt CVCH3525346. | ||
| 18-JUN-2007 10:33 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $23.56 on Check Number 242327 | ||
| 20-JUN-2007 09:33 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$62.20 was made on receipt CVCH3529490. | ||
| 22-JUN-2007 09:26 AM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDEX WILL HONOR CM | ||
| 25-JUN-2007 09:59 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $21.10 on Check Number 242804 | ||
| 27-JUN-2007 08:22 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$71.06 was made on receipt CVCH3532819. | ||
| 02-JUL-2007 10:20 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $31.67 on Check Number 243408 | ||
| 05-JUL-2007 11:20 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$93.78 was made on receipt CVCH3536675. | ||
| 09-JUL-2007 09:49 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $66.13 on Check Number 244008 | ||
| 10-JUL-2007 11:25 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$56.34 was made on receipt CVCH3538943. | ||
| 16-JUL-2007 09:39 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $62.20 on Check Number 244557 | ||
| 19-JUL-2007 08:30 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$55.34 was made on receipt CVCH3543865. | ||
| 23-JUL-2007 12:54 PM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $71.06 on Check Number 245118 | ||
| 27-JUL-2007 12:53 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$67.74 was made on receipt CVCH3548610. | ||
| 30-JUL-2007 08:49 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $93.78 on Check Number 245409 | ||
| 06-AUG-2007 10:20 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $56.34 on Check Number 246040 | ||
| 13-AUG-2007 10:53 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $55.34 on Check Number 246577 | ||
| 20-AUG-2007 09:33 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $67.74 on Check Number 247158 | ||
| 12-FEB-2008 10:24 AM |
SUBSEQUENT GARN ISSUED | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 12-FEB-2008 10:24 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 12-FEB-2008 10:24 AM |
REIMB-SUBSEQUENT GARN OTHER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 12-FEB-2008 12:50 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3655525. | ||
| 26-FEB-2008 11:29 AM |
GARNISHMENT SERVED | ||
| Entry: | none. | ||
| 05-MAR-2008 03:10 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDERAL EXPRESS CORP....TERM..10/17/2007...AC | ||
| 05-MAR-2008 03:13 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FEDERAL EXPESS CORP...TERM...10/17/2007....AC | ||
| 29-MAY-2008 10:51 AM |
SUBSEQUENT GARN ISSUED | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 29-MAY-2008 10:51 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 29-MAY-2008 10:51 AM |
REIMB-SUBSEQUENT GARN OTHER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 29-MAY-2008 03:36 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3717091. | ||
| 12-JUN-2008 01:46 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FIRST TN BANK.... NO FUNDS....JB | ||
| 16-JUN-2008 10:36 AM |
GARNISHMENT SERVED | ||
| Entry: | none. | ||
| 09-JUL-2008 10:19 AM |
SUBPOENA-WITH JDG FILED-OTHER | ||
| Entry: | none. | ||
| 09-JUL-2008 10:19 AM |
REIMB-SUBPOENA-W/JDG FILED-O | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 09-JUL-2008 10:19 AM |
PPSV FEES - PREIMB | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 09-JUL-2008 04:01 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CVCH3741093. | ||
| 06-AUG-2008 09:52 AM |
SUBPOENA-JUDGMENT SERVED | ||
| Entry: | none. | ||
| 02-SEP-2008 03:18 PM |
FIAT ISSUED | ||
| Entry: | none. | ||
| 04-SEP-2008 10:42 AM |
SCIRE FACIAS CONTEMPT PRINTED | ||
| Entry: | none. | ||
| 04-SEP-2008 10:42 AM |
SCIRE FACIAS CONTEMPT | ||
| Entry: | none. | ||
| 01-OCT-2008 08:38 AM |
SCIRE FACIAS NTBF | ||
| Entry: | none. | ||
| 07-OCT-2008 04:18 PM |
EVENT DROPPED | ||
| Entry: | none. | ||
| 02-MAR-2009 11:00 AM |
SUBSEQUENT GARN ISSUED | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 02-MAR-2009 11:00 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 02-MAR-2009 11:00 AM |
REIMB-SUBSEQUENT GARN OTHER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 02-MAR-2009 11:00 AM |
KNOX CO GARNISHMENT | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 02-MAR-2009 04:01 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3878977. | ||
| 23-MAR-2009 09:57 AM |
SUBSEQUENT GARN SERVED | ||
| Entry: | ERICKA FRY SERVED FOR ENTERPRISE RENT A CAR C/O CT CORP BY KNOX CO SHERIFF ON 3/13/09. CC | ||
| 27-MAR-2009 02:41 PM |
GARNISHMENT ANSWERS | ||
| Entry: | ENTERPRISE....CHILD SUPPORT...AC | ||
| 13-NOV-2009 10:10 AM |
LEVY PRINTED | ||
| Entry: | Docket entry for the LEVY produced from WEBAPPL on 13-Nov-2009 by BP1590. | ||
| 13-NOV-2009 10:10 AM |
LEVY PERSONAL PROPERTY-OTHER | ||
| Entry: | none. | ||
| 13-NOV-2009 10:10 AM |
REIMB-LEVY PERSONAL PROPERTY O | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 13-NOV-2009 10:10 AM |
PREPAID GARNISHMENT FEE | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 16-NOV-2009 10:22 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH4034059. | ||
| 24-NOV-2009 12:47 PM |
GARNISHMENT SERVED | ||
| Entry: | SERVED KATRINA FOULKS (LEGAL SER) FOR JAMICHAEL OLIVER 11/18/09 - VDP | ||
| 01-DEC-2009 09:18 AM |
GARNISHMENT ANSWERS | ||
| Entry: | FIRST TENNESSEE... NO FUNDS.... | ||
| 08-JAN-2010 09:52 AM |
SUBSEQUENT GARN ISSUED | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 08-JAN-2010 09:52 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 08-JAN-2010 09:52 AM |
REIMB-SUBSEQUENT GARN OTHER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 08-JAN-2010 09:52 AM |
KNOX CO GARNISHMENT | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 08-JAN-2010 12:47 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH4066415. | ||
| 03-FEB-2010 09:50 AM |
SUBSEQUENT GARN SERVED | ||
| Entry: | ERICKA FRY SERVED FOR ENTERPRISE RENT A CAR C/O CT CORP BY KNOX CO SHERIFF ON 1/15/10. CC | ||
| 23-FEB-2010 04:20 PM |
GARNISHMENT ANSWERS | ||
| Entry: | ENTERPRIESE RENT A CAR CO LLC NO LONGER WORKING FOR COMPANY ON 051909/ 012610--PO | ||
| 07-JUN-2010 02:15 PM |
SUBSEQUENT GARN ISSUED | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 07-JUN-2010 02:15 PM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 07-JUN-2010 02:15 PM |
REIMB-SUBSEQUENT GARN OTHER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 07-JUN-2010 02:15 PM |
KNOX CO GARNISHMENT | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 08-JUN-2010 10:02 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH4156177. | ||
| 13-JUL-2010 12:48 PM |
SUBSEQUENT GARN NTBF | ||
| Entry: | FED EX C/O CT CORP NTBF BY KNOX CO SHERIFF ON 6/18/10 STATING NEED FULL NAME OF ENTITY. CC | ||
| 31-OCT-2014 10:36 AM |
SUBSEQUENT GARN ISSUED | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 31-OCT-2014 10:36 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 31-OCT-2014 10:36 AM |
REIMB-SUBSEQUENT GARN OTHER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 31-OCT-2014 10:36 AM |
WILLIAMSON CO GARNISHMENT | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 31-OCT-2014 10:37 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH5200599. | ||
| 09-JAN-2015 09:12 AM |
GARNISHMENT SERVED | ||
| Entry: | SERVED DOLLAR TREE STORES INC 11-7-14 SV | ||
| 21-JAN-2015 10:16 AM |
GARNISHMENT ANSWERS | ||
| Entry: | NELTE DOLLAR TREE STORES 12-4-14 SV | ||
| 28-MAY-2015 10:14 AM |
POST JUDGMENT ORDER | ||
| Entry: | none. | ||
| 28-MAY-2015 10:14 AM |
REIMBURSE POST JUDGMT ORDER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 28-MAY-2015 10:14 AM |
GENERAL INFORMATION | ||
| Entry: | MOTION TO REVIVE, JKT SNT TO COURT SUPPORT - KTG | ||
| 02-JUN-2015 08:25 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH5417981. | ||
| 23-JUN-2015 03:54 PM |
CONTINUANCE OPEN | ||
| Entry: | ORDER TO SHOW CAUSE | ||
| 28-JUL-2015 02:00 PM |
JUDGMENT REVIVED - BY ORDER | ||
| Entry: | ORDER RENEWING JUDGMENT for an additional 10 years approved in the amount of $2,881.40 until 07/27/2025. jhs | ||
| 29-AUG-2016 12:14 PM |
SUBSEQUENT GARN ISSUED | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 29-AUG-2016 12:14 PM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 29-AUG-2016 12:14 PM |
REIMB-SUBSEQUENT GARN OTHER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 29-AUG-2016 12:14 PM |
KNOX CO GARNISHMENT | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 29-AUG-2016 12:15 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH5897409. | ||
| 22-SEP-2016 02:26 PM |
GARNISHMENT ANSWERS | ||
| Entry: | EAN HOLDING LLC WILL HONOR.......LJJ | ||
| 04-OCT-2016 07:58 AM |
GARNISHMENT SERVED | ||
| Entry: | SRVD SAMANTHA SUTTON FOR EAN HOLDINGS LLC, 9/13/16 VT | ||
| 07-OCT-2016 09:07 AM |
PAYMENT RECEIVED | OLIVER, JAMICHEAL | |
| Entry: | A Payment of -$57.08 was made on receipt CVCH5958236. | ||
| 07-OCT-2016 11:26 AM |
GARNISHMENT ANSWERS | ||
| Entry: | EAN HOLDINGS LLC - WILL HONOR | ||
| 17-OCT-2016 10:49 AM |
PAYMENT RECEIVED | OLIVER, JAMICHEAL | |
| Entry: | A Payment of -$55.75 was made on receipt CVCH5972045. | ||
| 31-OCT-2016 08:53 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $16.08 on Check Number 484302 | ||
| 02-NOV-2016 02:06 PM |
PAYMENT RECEIVED | OLIVER, JAMICHEAL | |
| Entry: | A Payment of -$51.51 was made on receipt CVCH6002173. | ||
| 07-NOV-2016 11:32 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $55.75 on Check Number 484450 | ||
| 22-NOV-2016 11:43 AM |
PAYMENT RECEIVED | OLIVER, JAMICHEAL | |
| Entry: | A Payment of -$14.77 was made on receipt CVCH6036696. | ||
| 23-NOV-2016 08:49 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $51.51 on Check Number 484851 | ||
| 19-DEC-2016 08:49 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $14.77 on Check Number 485343 | ||
| 13-JAN-2017 12:54 PM |
PAYMENT RECEIVED | OLIVER, JAMICHEAL | |
| Entry: | A Payment of -$10.96 was made on receipt CVCH6142432. | ||
| 06-FEB-2017 08:33 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $10.96 on Check Number 486338 | ||
| 01-MAR-2017 02:45 PM |
GARNISHMENT ANSWERS | ||
| Entry: | ENTERPRISE HOLDINGS - NO LONGER EMPLOYED AS OF 2/6/17 | ||
| 12-FEB-2020 11:58 AM |
OTHER PROCESS EXECUTION | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 12-FEB-2020 12:01 PM |
LEVY PRINTED | ||
| Entry: | Docket entry for the LEVY produced from WEBAPPL on 12-Feb-2020 by EBGARN. | ||
| 12-FEB-2020 12:01 PM |
LEVY PERSONAL PROPERTY-OTHER | ||
| Entry: | none. | ||
| 12-FEB-2020 12:01 PM |
REIMB-LEVY PERSONAL PROPERTY O | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 12-FEB-2020 12:02 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH7480620. | ||
| 12-FEB-2020 12:04 PM |
LEVY PRINTED | ||
| Entry: | REPRINT-Docket entry for the LEVY produced using WEBAPPL on 12-Feb-20 by EBGARN. | ||
| 16-MAR-2020 08:59 AM |
LEVY PERSONAL PROPERTY SERVED | ||
| Entry: | SERVE FIRST SOUTH FIN CREDITY UNION MCKENZIE RUDD/ASST VICE PRESIDENT 3/5/20 JJ | ||
| 31-MAR-2020 03:22 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FIRST SOUTH FINANCIAL CREDIT UNION ----NO FUNDS | ||
| 18-JUL-2023 09:10 AM |
POST JUDGMENT ORDER | ||
| Entry: | ORDER OF ASSIGNMENT TO CHANGE THE RECORD TO REFLECT PLAINTIFF'S NEW NAME, RIVER HEIGHTS CAPITAL LLC SET 08/29/23 @ 130PM | ||
| 10-AUG-2023 09:15 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH8982050. | ||
| 29-AUG-2023 12:38 PM |
MISCELLANEOUS ORDER | ||
| Entry: | IT IS THEREFORE ORDERED THAT THE RECORD REFECT PLAINTIFFS NEW NAME , RIVER HEIGHTS CAPITAL LLC. SIGNED BY DIV 2 JUDGE PHILLIS B GARDNER 09/12/2023 PO | ||
| 09-FEB-2024 10:22 AM |
OTHER PROCESS EXECUTION | OLIVER, JAMICHEAL | |
| Entry: | TO BE SERVED BY JJL/PROVEST PROCESS SERVERS PER T. HENRY | ||
| 09-FEB-2024 10:26 AM |
LEVY PRINTED | ||
| Entry: | Docket entry for the LEVY produced from WEBAPPL on 09-Feb-2024 by THGARN. | ||
| 09-FEB-2024 10:26 AM |
LEVY PERSONAL PROPERTY-OTHER | ||
| Entry: | none. | ||
| 09-FEB-2024 10:26 AM |
REIMB-LEVY PERSONAL PROPERTY O | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 09-FEB-2024 10:27 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH9315466. | ||
| 09-FEB-2024 10:28 AM |
LEVY PRINTED | ||
| Entry: | REPRINT-Docket entry for the LEVY produced using WEBAPPL on 09-Feb-24 by THGARN. | ||
| 14-MAR-2024 03:29 PM |
GARNISHMENT ANSWERS | ||
| Entry: | FIRST SOUTH FINANCIAL CREDIT UNION FUNDS AVAILABLE, WILL MAIL CHECK ON 04/03/24 KACI CARTER | ||
| 19-MAR-2024 03:25 PM |
LEVY PERSONAL PROPERTY SERVED | ||
| Entry: | FIRST SOUTH FINANCIAL CREDIT UNION SERVED 03-14-2024. JB | ||
| 26-APR-2024 11:35 AM |
PAYMENT RECEIVED | OLIVER, JAMICHEAL | |
| Entry: | A Payment of -$237.78 was made on receipt CVCH9364851. | ||
| 20-MAY-2024 08:56 AM |
CHECK ISSUED | OLIVER, JAMICHEAL | |
| Entry: | A Disbursement of $237.78 on Check Number 531516 | ||
| 21-MAY-2024 09:32 AM |
GARNISHMENT ANSWERS | ||
| Entry: | FIRST SOUTH FINANCIAL CREDIT UNION HOLDING $2246.63 AMG | ||
| 19-AUG-2024 03:21 PM |
SUBSEQUENT GARN ISSUED | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 19-AUG-2024 03:21 PM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 19-AUG-2024 03:21 PM |
REIMB-SUBSEQUENT GARN OTHER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 19-AUG-2024 03:21 PM |
KNOX CO GARNISHMENT | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 20-AUG-2024 09:13 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH9530371. | ||
| 04-OCT-2024 02:42 PM |
GARNISHMENT ANSWERS | ||
| Entry: | EAN HOLDINGS LLC NLE 2-6-17 AMG | ||
| 11-FEB-2025 11:12 AM |
LEVY PRINTED | ||
| Entry: | Docket entry for the LEVY produced from WEBAPPL on 11-Feb-2025 by TWGARN. | ||
| 11-FEB-2025 11:12 AM |
LEVY PERSONAL PROPERTY-OTHER | ||
| Entry: | none. | ||
| 11-FEB-2025 11:12 AM |
REIMB-LEVY PERSONAL PROPERTY O | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 11-FEB-2025 11:12 AM |
OTHER PROCESS EXECUTION | OLIVER, JAMICHEAL | |
| Entry: | TO BE SERVED BY PROGRESSIVE PER TWHITE | ||
| 11-FEB-2025 11:14 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH9859795. | ||
| 13-FEB-2025 10:14 AM |
LEVY PRINTED | ||
| Entry: | REPRINT-Docket entry for the LEVY produced using WEBAPPL on 13-Feb-25 by TWGARN. | ||
| 04-MAR-2025 07:41 AM |
POST JUDGMENT ORDER | ||
| Entry: | MOTION TO EXTEND JUDGMENT FILED ON 03/04/25 BY MENDELSON LAW FIRM COURT DATE: MAY 6, 2025 @ 1:30 PM DMB | ||
| 04-MAR-2025 07:41 AM |
REIMBURSE POST JUDGMT ORDER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 07-MAR-2025 12:11 PM |
LEVY PERSONAL PROPERTY SERVED | ||
| Entry: | SRVD LINDSEY BERTRAND(M.R.S) 2/26/25 FIRST SOUTH FINANCIAL CREDIT UNION NT | ||
| 24-APR-2025 11:50 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH10056949. | ||
| 06-MAY-2025 10:46 AM |
JUDGMENT REVIVED - BY ORDER | ||
| Entry: | none. | ||
| 12-JUL-2025 12:32 PM |
SUBSEQUENT GARN ISSUED | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 12-JUL-2025 12:32 PM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 12-JUL-2025 12:32 PM |
REIMB-SUBSEQUENT GARN OTHER | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 12-JUL-2025 12:32 PM |
PREPAID GARNISHMENT FEE | OLIVER, JAMICHEAL | |
| Entry: | none. | ||
| 14-JUL-2025 07:52 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH10264996. | ||