| Case ID: | 1154416 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1154416
- THE CAR MARKET V KENDALL D BLEDSOE
-Non-jury Trial | |
| Filing Date: | Friday , June 09th, 2006 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JUP$C - JUDG FOR PLT $___&COST |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| SUBPOENA | 10-SEP-2009 01:30 PM |
DIV5 | COURTHOUSE | MOORE, BETTY |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | TCM | THE CAR MARKET | |
| Address: | 200 JEFFERSON STE 1000
MEMPHIS TN 38103 |
Aliases: | WATSON, TIFFINY ANN | ||
| 2 | DEFENDANT | @341180 | BLEDSOE, KENDALL | ||
| Address: | 5378 LOCH LOMOND
Memphis TN 381116 |
Aliases: | BLEDSOE, KENDALL DEWAYNE | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | S71359 | STONE, HIGGS & DREXLER | |
| Address: | 150 COURT AVE
MEMPHIS TN 38103 |
Aliases: | HIGGS & DREXLER, STONE | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 09-JUN-2006 01:06 PM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 09-JUN-2006 01:06 PM |
PPSV FEES - PREIMB | BLEDSOE, KENDALL | |
| Entry: | none. | ||
| 09-JUN-2006 01:06 PM |
REIMB-CIVIL WARRANT OTHER | BLEDSOE, KENDALL | |
| Entry: | none. | ||
| 12-JUN-2006 01:15 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$97.50 was made on receipt CVCH3347856. | ||
| 01-AUG-2006 02:56 PM |
CIVIL WARRANT SERVED | ||
| Entry: | none. | ||
| 31-AUG-2006 03:19 PM |
CONTINUANCE OPEN | ||
| Entry: | none. | ||
| 21-SEP-2006 03:29 PM |
CONTINUANCE OPEN | ||
| Entry: | none. | ||
| 05-OCT-2006 03:46 PM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 03-NOV-2006 09:18 AM |
CERTIFIED COPY REQUEST | ||
| Entry: | none. | ||
| 03-NOV-2006 09:18 AM |
LETTER ISSUED-ODP | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 03-NOV-2006 by CS1790. | ||
| 03-NOV-2006 01:52 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$5.00 was made on receipt CVCH3415504. | ||
| 22-NOV-2006 09:16 AM |
FIRST GARNISHMENT ISSUED | BLEDSOE, KENDALL | |
| Entry: | none. | ||
| 22-NOV-2006 09:16 AM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 22-NOV-2006 09:16 AM |
REIMB-FIRST GARNISHMENT OTHER | BLEDSOE, KENDALL | |
| Entry: | none. | ||
| 22-NOV-2006 09:16 AM |
PREPAID GARNISHMENT FEE | BLEDSOE, KENDALL | |
| Entry: | none. | ||
| 28-NOV-2006 12:47 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3426695. | ||
| 15-DEC-2006 01:25 PM |
GARNISHMENT SERVED | ||
| Entry: | none. | ||
| 19-DEC-2006 09:27 AM |
GARNISHMENT ANSWERS | ||
| Entry: | WILL HON OLD DOMINION FREIGHLINES SM | ||
| 24-JAN-2007 08:20 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$77.83 was made on receipt CVCH3452802. | ||
| 19-FEB-2007 10:10 AM |
CHECK ISSUED | BLEDSOE, KENDALL | |
| Entry: | A Disbursement of $63.83 on Check Number 233713 | ||
| 20-FEB-2007 11:24 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$47.52 was made on receipt CVCH3466236. | ||
| 13-MAR-2007 10:32 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$37.68 was made on receipt CVCH3477863. | ||
| 19-MAR-2007 10:49 AM |
CHECK ISSUED | BLEDSOE, KENDALL | |
| Entry: | A Disbursement of $47.52 on Check Number 235674 | ||
| 09-APR-2007 10:46 AM |
CHECK ISSUED | BLEDSOE, KENDALL | |
| Entry: | A Disbursement of $37.68 on Check Number 237385 | ||
| 17-APR-2007 10:00 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$64.35 was made on receipt CVCH3495607. | ||
| 23-APR-2007 09:47 AM |
GARNISHMENT ANSWERS | ||
| Entry: | OLD DOMINION FREIGH LINE BANKRUPTCY CHAPTER 13 CASE NO 07-22736-D APR 12 2007 CSMITH | ||
| 10-MAY-2007 10:17 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$66.56 was made on receipt CVCH3508452. | ||
| 14-MAY-2007 10:19 AM |
CHECK ISSUED | BLEDSOE, KENDALL | |
| Entry: | A Disbursement of $64.35 on Check Number 239900 | ||
| 04-JUN-2007 10:58 AM |
CHECK ISSUED | BLEDSOE, KENDALL | |
| Entry: | A Disbursement of $66.56 on Check Number 241523 | ||
| 07-SEP-2007 01:16 PM |
SUBSEQUENT GARN ISSUED | BLEDSOE, KENDALL | |
| Entry: | none. | ||
| 07-SEP-2007 01:16 PM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 07-SEP-2007 01:16 PM |
REIMB-SUBSEQUENT GARN OTHER | BLEDSOE, KENDALL | |
| Entry: | none. | ||
| 07-SEP-2007 01:16 PM |
PREPAID GARNISHMENT FEE | BLEDSOE, KENDALL | |
| Entry: | none. | ||
| 11-SEP-2007 08:51 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3572078. | ||
| 20-SEP-2007 02:22 PM |
STAY | BLEDSOE, KENDALL | |
| Entry: | STAY AS REQUESTED BY ATTORNEY LETTER. PER ATTORNEY, DEFENDANT FILED BK #07-22736, CHAPTER 13.--------LH | ||
| 20-SEP-2007 02:22 PM |
BANKRUPTCY CHAPTER 13 | BLEDSOE, KENDALL | |
| Entry: | BANKRUPTCY HAS BEEN FILED BK(07-22736) CHAPTER (13)-------LH | ||
| 28-SEP-2007 09:34 AM |
GARNISHMENT SERVED | ||
| Entry: | none. | ||
| 26-JUN-2009 12:30 PM |
SUBPOENA-WITH JDG FILED-OTHER | ||
| Entry: | none. | ||
| 26-JUN-2009 12:30 PM |
REIMB-SUBPOENA-W/JDG FILED-O | BLEDSOE, KENDALL | |
| Entry: | none. | ||
| 26-JUN-2009 12:30 PM |
PPSV FEES - PREIMB | BLEDSOE, KENDALL | |
| Entry: | MIKE MASHBURN 07-09-09 GT | ||
| 13-JUL-2009 02:17 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CVCH3957131. | ||
| 15-JUL-2009 03:06 PM |
TERRITORY ASSIGNMENT | ||
| Entry: | SUBPOENA-09 | ||
| 16-JUL-2009 03:14 PM |
SUBPOENA-NO JUDGMENT SERVED | ||
| Entry: | OFFICER TRUESDALE SERVED KENDALL BLEDSOE. COURT DATE SET FOR SEPTEMBER 10, 2009 AT 1:30PM | ||
| 10-SEP-2009 02:13 PM |
SUBPOENA DISMISSED | ||
| Entry: | none. | ||
| 09-NOV-2009 01:26 PM |
PROBLEM | ||
| Entry: | GARNISHMENT RETURNED, UNDER BANKRUPTCY. DM | ||
| 19-NOV-2009 08:55 AM |
BANKRUPTCY DISMISSED | ||
| Entry: | BK #07-22736 CH 7 DISMISSED. | ||
| 19-NOV-2009 08:57 AM |
SUBSEQUENT GARN ISSUED | BLEDSOE, KENDALL | |
| Entry: | none. | ||
| 19-NOV-2009 08:57 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 19-NOV-2009 08:57 AM |
REIMB-SUBSEQUENT GARN OTHER | BLEDSOE, KENDALL | |
| Entry: | none. | ||
| 30-NOV-2009 11:08 AM |
CHECK ISSUED | ||
| Entry: | A Disbursement of $25.00 on Check Number 319284 | ||
| 16-DEC-2009 11:41 AM |
GARNISHMENT SERVED | ||
| Entry: | SERVED OLD DOMINIION FREIGHT LINES, ERICKA FRY- SUPERVISOR PROCESS 11-24-09-------------------EJ | ||
| 14-JAN-2010 01:17 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$167.43 was made on receipt CVCH4070719. | ||
| 09-FEB-2010 09:52 AM |
CHECK ISSUED | BLEDSOE, KENDALL | |
| Entry: | A Disbursement of $142.43 on Check Number 326031 | ||
| 11-FEB-2010 11:23 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$117.11 was made on receipt CVCH4086481. | ||
| 26-FEB-2010 04:22 PM |
GARNISHMENT ANSWERS | ||
| Entry: | OLD DOMINION FREIGHT LINE........WILL HONOR..............12/10/2009...............VH | ||
| 08-MAR-2010 09:47 AM |
CHECK ISSUED | BLEDSOE, KENDALL | |
| Entry: | A Disbursement of $117.11 on Check Number 328677 | ||
| 15-MAR-2010 08:47 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$269.59 was made on receipt CVCH4105247. | ||
| 05-APR-2010 10:07 AM |
CHECK ISSUED | BLEDSOE, KENDALL | |
| Entry: | A Disbursement of $269.59 on Check Number 331516 | ||
| 13-APR-2010 11:07 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$403.65 was made on receipt CVCH4122867. | ||
| 22-APR-2010 08:31 AM |
GARNISHMENT ANSWERS | ||
| Entry: | 04/14/10 OLD DOMINION .........................NO LONGER EMPLOYED JL | ||
| 10-MAY-2010 09:07 AM |
CHECK ISSUED | BLEDSOE, KENDALL | |
| Entry: | A Disbursement of $403.65 on Check Number 334936 | ||
| 18-JUN-2010 04:15 PM |
GARNISHMENT ANSWERS | ||
| Entry: | 5/6/10 OLD DOMINION.....................CHILD SUPPORT JL | ||