| Case ID: | 1182442 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1182442
- DELTA MEDICAL CENTER V EARLINE WAKEFIELD
-Non-jury Trial | |
| Filing Date: | Wednesday, November 08th, 2006 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JMAPP - MOTION APPROVED |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | DELTAMEDI | DELTA MEDICAL CENTER | |
| Address: | 44 N SECOND SUITE 600
MEMPHIS TN 38103 |
Aliases: | none | ||
| 2 | DEFENDANT | @376131 | WAKEFIELD, EARLINE | ||
| Address: | 328 HODGES ST
Memphis TN 38111 |
Aliases: | none | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | J40207 | JAMIESON, W RAY | |
| Address: | P O BOX 11599
3181 POPLAR AVENUE SUITE 210 MEMPHIS TN 38111 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 08-NOV-2006 07:27 AM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 08-NOV-2006 07:27 AM |
PPSV FEES - PREIMB | WAKEFIELD, EARLINE | |
| Entry: | none. | ||
| 08-NOV-2006 07:27 AM |
REIMB-CIVIL WARRANT OTHER | WAKEFIELD, EARLINE | |
| Entry: | none. | ||
| 13-NOV-2006 07:31 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$97.50 was made on receipt CVCH3418937. | ||
| 27-NOV-2006 09:43 AM |
CIVIL WARRANT SERVED | ||
| Entry: | none. | ||
| 06-DEC-2006 10:39 AM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 08-DEC-2006 09:54 AM |
MOTION FOR INSTALLMNT PMTS FIL | WAKEFIELD, EARLINE | |
| Entry: | 40.00 A MONTH BEGINNING 190107 RB | ||
| 08-DEC-2006 09:54 AM |
ATTORNEY LETTER | ||
| Entry: | none. | ||
| 08-DEC-2006 09:55 AM |
STAY | WAKEFIELD, EARLINE | |
| Entry: | none. | ||
| 08-DEC-2006 10:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3432468. | ||
| 03-JAN-2007 08:17 AM |
MOTION APPROVED | ||
| Entry: | PROPOSED PAYMENT OF $50 PER MONTH TO BEGIN JANUARY 19, 2007 | ||
| 19-JAN-2007 03:34 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH3451254. | ||
| 12-FEB-2007 09:21 AM |
CHECK ISSUED | WAKEFIELD, EARLINE | |
| Entry: | A Disbursement of $50.00 on Check Number 233076 | ||
| 20-JUL-2007 12:01 PM |
FIRST GARNISHMENT ISSUED | WAKEFIELD, EARLINE | |
| Entry: | none. | ||
| 20-JUL-2007 12:01 PM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 20-JUL-2007 12:01 PM |
REIMB-FIRST GARNISHMENT OTHER | WAKEFIELD, EARLINE | |
| Entry: | none. | ||
| 20-JUL-2007 12:01 PM |
PREPAID GARNISHMENT FEE | WAKEFIELD, EARLINE | |
| Entry: | none. | ||
| 24-JUL-2007 09:23 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3546015. | ||
| 07-AUG-2007 08:55 AM |
GARNISHMENT ANSWERS | ||
| Entry: | CHAPTER 13 V PATTON | ||
| 21-AUG-2007 11:00 AM |
GARNISHMENT SERVED | ||
| Entry: | none. | ||