| Case ID: | 1131978 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1131978
- BNK 13 MRC RECEIVABLES CORP V MARY BRIGANCE
-Non-jury Trial | |
| Filing Date: | Tuesday , January 31st, 2006 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JMAPP - MOTION APPROVED |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | MRCRECEIV | MRC RECEIVABLES CORP | |
| Address: | C/O MIDLAND CREDIT MGMT
8875 AERO DR SAN DIEGO CA 92123 |
Aliases: |
AS ASSIGNEE OF CROSS COUNTRY BANK
(CRG) ASSIGNEE OF PROVIDIAN BANK | ||
| 2 | DEFENDANT | @309133 | BRIGANCE, MARY | ||
| Address: | 1730 SOUTH ORLEANS ST APT 3
Memphis TN 38106 |
Aliases: | none | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | MB532 | MANN BRACKEN | |
| Address: | CHERYL E ROSE
RECEIVER OF MANN BRACKEN 12154 DARNESTOWN RD GAITHERSBURG MD 20878 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 31-JAN-2006 12:15 PM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 31-JAN-2006 12:15 PM |
PPSV FEES - PREIMB | BRIGANCE, MARY | |
| Entry: | none. | ||
| 31-JAN-2006 12:15 PM |
REIMB-CIVIL WARRANT OTHER | BRIGANCE, MARY | |
| Entry: | none. | ||
| 02-FEB-2006 12:18 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$97.50 was made on receipt CVCH3285464. | ||
| 22-FEB-2006 01:56 PM |
CIVIL WARRANT SERVED | ||
| Entry: | none. | ||
| 10-APR-2006 03:52 PM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 17-APR-2006 11:00 AM |
MOTION FOR INSTALLMNT PMTS FIL | BRIGANCE, MARY | |
| Entry: | PROPOSED PAYMENT OF $50 PER MONTH TO BEGIN 05-17-06---------LH | ||
| 17-APR-2006 11:00 AM |
ATTORNEY LETTER | ||
| Entry: | none. | ||
| 17-APR-2006 11:06 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3319619. | ||
| 01-MAY-2006 02:06 PM |
MOTION APPROVED | ||
| Entry: | $50.00 A MONTH BEGINNING 5/17/06----SM | ||
| 02-MAY-2006 01:55 PM |
CERTIFIED COPY REQUEST | ||
| Entry: | none. | ||
| 02-MAY-2006 01:56 PM |
LETTER ISSUED-ODP | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 02-MAY-2006 by LW1596. | ||
| 08-MAY-2006 02:35 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$5.00 was made on receipt CVCH3331164. | ||
| 17-MAY-2006 11:35 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3335666. | ||
| 13-JUN-2006 11:09 AM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $50.00 on Check Number 217112 | ||
| 16-JUN-2006 09:42 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3350169. | ||
| 10-JUL-2006 03:51 PM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $50.00 on Check Number 219021 | ||
| 17-JUL-2006 01:46 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3363438. | ||
| 09-AUG-2006 10:45 AM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $50.00 on Check Number 220879 | ||
| 17-AUG-2006 11:04 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3378853. | ||
| 11-SEP-2006 01:32 PM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $50.00 on Check Number 223273 | ||
| 15-SEP-2006 12:03 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3392934. | ||
| 10-OCT-2006 09:54 AM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $50.00 on Check Number 225120 | ||
| 17-OCT-2006 01:38 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3406872. | ||
| 14-NOV-2006 01:23 PM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $50.00 on Check Number 227354 | ||
| 17-NOV-2006 12:21 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3421927. | ||
| 12-DEC-2006 10:19 AM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $50.00 on Check Number 229150 | ||
| 18-DEC-2006 03:43 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3436871. | ||
| 10-JAN-2007 01:06 PM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $50.00 on Check Number 231174 | ||
| 18-JAN-2007 11:57 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3450115. | ||
| 14-FEB-2007 10:33 AM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $50.00 on Check Number 233352 | ||
| 16-FEB-2007 11:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3464979. | ||
| 12-MAR-2007 03:24 PM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $50.00 on Check Number 235331 | ||
| 29-MAR-2007 12:10 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3486670. | ||
| 24-APR-2007 03:46 PM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $50.00 on Check Number 238548 | ||
| 27-APR-2007 09:43 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3501248. | ||
| 23-MAY-2007 01:29 PM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $50.00 on Check Number 240628 | ||
| 04-SEP-2007 11:44 AM |
FIRST GARNISHMENT ISSUED | BRIGANCE, MARY | |
| Entry: | none. | ||
| 04-SEP-2007 11:44 AM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 04-SEP-2007 11:44 AM |
REIMB-FIRST GARNISHMENT OTHER | BRIGANCE, MARY | |
| Entry: | none. | ||
| 04-SEP-2007 11:44 AM |
PREPAID GARNISHMENT FEE | BRIGANCE, MARY | |
| Entry: | none. | ||
| 05-SEP-2007 08:48 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3569038. | ||
| 24-SEP-2007 04:09 PM |
GARNISHMENT NOT TO BE FOUND | ||
| Entry: | none. | ||
| 02-OCT-2007 10:30 AM |
SUBSEQUENT GARN ISSUED | BRIGANCE, MARY | |
| Entry: | none. | ||
| 02-OCT-2007 10:30 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 02-OCT-2007 10:30 AM |
REIMB-SUBSEQUENT GARN OTHER | BRIGANCE, MARY | |
| Entry: | none. | ||
| 02-OCT-2007 10:30 AM |
DAVIDSON CO GARNISHMENT | BRIGANCE, MARY | |
| Entry: | none. | ||
| 03-OCT-2007 09:04 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3584084. | ||
| 24-OCT-2007 05:11 PM |
GARNISHMENT SERVED | ||
| Entry: | none. | ||
| 19-NOV-2007 03:38 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$395.51 was made on receipt CVCH3609681. | ||
| 07-DEC-2007 09:44 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$35.21 was made on receipt CVCH3618806. | ||
| 11-DEC-2007 12:45 PM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $395.51 on Check Number 256650 | ||
| 28-DEC-2007 10:09 AM |
RELEASE | BRIGANCE, MARY | |
| Entry: | RELEASE AS REQUESTED BY ATTORNEY LETTER DFT HAS FILED CH 13 07-32611----------------------------EJ | ||
| 28-DEC-2007 10:09 AM |
BANKRUPTCY CHAPTER 13 | BRIGANCE, MARY | |
| Entry: | BANKRUPTCY HAS BEEN FILED BK(07-32611) CHAPTER (13 ) -------------------------------------EJ | ||
| 31-DEC-2007 12:14 PM |
CHECK ISSUED | BRIGANCE, MARY | |
| Entry: | A Disbursement of $35.21 on Check Number 258111 | ||