| Case ID: | 1345120 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1345120
- CAPITAL ONE BANK V SHARON LORRAINE MOSBY
-Non-jury Trial | |
| Filing Date: | Tuesday , March 03rd, 2009 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JUP$C - JUDG FOR PLT $___&COST |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | COBGKH | CAPITAL ONE BANK | |
| Address: | C/O GRISHAM, KNIGHT & HOOPER
701 MARKET STREET #700 BOX 11583 Chattanooga TN 37401 |
Aliases: | none | ||
| 2 | DEFENDANT | @585995 | MOSBY, SHARON LORRAINE | ||
| Address: | 5273 JEFFREY KEITH DR
Arlington TN 38002 |
Aliases: | none | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | G31975 | KNIGHT & HOOPER, LLC | |
| Address: | P O BOX 11583
Chattanooga TN 37401 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 03-MAR-2009 11:40 AM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 03-MAR-2009 11:40 AM |
PPSV FEES - PREIMB | MOSBY, SHARON LORRAINE | |
| Entry: | ALIAS 03-03-09 BD | ||
| 03-MAR-2009 11:40 AM |
REIMB-CIVIL WARRANT OTHER | MOSBY, SHARON LORRAINE | |
| Entry: | none. | ||
| 03-MAR-2009 11:42 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$97.50 was made on receipt CVCH3879566. | ||
| 12-MAR-2009 10:48 AM |
CIVIL WARRANT SERVED | ||
| Entry: | SVC SHARON LORRAINE MOSBY ON 030909--PO | ||
| 15-JUN-2009 03:27 PM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 06-JUL-2009 03:55 PM |
ATTESTED COPY REQ/MAILED | ||
| Entry: | MAILED ATTESTED COPY TO ATP..............7/6/09..............LA | ||
| 10-MAR-2010 12:40 PM |
FIRST GARNISHMENT ISSUED | MOSBY, SHARON LORRAINE | |
| Entry: | none. | ||
| 10-MAR-2010 12:40 PM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 10-MAR-2010 12:40 PM |
REIMB-FIRST GARNISHMENT OTHER | MOSBY, SHARON LORRAINE | |
| Entry: | none. | ||
| 10-MAR-2010 12:40 PM |
KNOX CO GARNISHMENT | MOSBY, SHARON LORRAINE | |
| Entry: | none. | ||
| 10-MAR-2010 02:23 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH4103544. | ||
| 07-APR-2010 09:54 AM |
GARNISHMENT SERVED | ||
| Entry: | ERICKA FRY SERVED FOR MEDCO HEALTH LLC C/O CT CORP BY KNOX CO SHERIFF ON 3/30/10. CC | ||
| 04-MAY-2010 02:09 PM |
GARNISHMENT ANSWERS | ||
| Entry: | 04/30/10 MEDCO ...................................WILL HONOR JL | ||
| 12-MAY-2010 10:59 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$269.38 was made on receipt CVCH4140859. | ||
| 26-MAY-2010 02:59 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$315.17 was made on receipt CVCH4149415. | ||
| 07-JUN-2010 11:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$268.17 was made on receipt CVCH4155416. | ||
| 09-JUN-2010 09:33 AM |
CHECK ISSUED | MOSBY, SHARON LORRAINE | |
| Entry: | A Disbursement of $269.38 on Check Number 337880 | ||
| 22-JUN-2010 09:06 AM |
CHECK ISSUED | MOSBY, SHARON LORRAINE | |
| Entry: | A Disbursement of $315.17 on Check Number 339146 | ||
| 24-JUN-2010 12:08 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$233.86 was made on receipt CVCH4166750. | ||
| 29-JUN-2010 09:36 AM |
CHECK ISSUED | MOSBY, SHARON LORRAINE | |
| Entry: | A Disbursement of $268.17 on Check Number 339945 | ||
| 14-JUL-2010 12:39 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$244.12 was made on receipt CVCH4179160. | ||
| 19-JUL-2010 10:31 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$247.19 was made on receipt CVCH4181898. | ||
| 19-JUL-2010 03:22 PM |
CHECK ISSUED | MOSBY, SHARON LORRAINE | |
| Entry: | A Disbursement of $233.86 on Check Number 341907 | ||
| 03-AUG-2010 01:34 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$256.10 was made on receipt CVCH4191804. | ||
| 10-AUG-2010 08:42 AM |
CHECK ISSUED | MOSBY, SHARON LORRAINE | |
| Entry: | A Disbursement of $491.31 on Check Number 344073 | ||
| 20-AUG-2010 08:50 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$147.82 was made on receipt CVCH4203196. | ||
| 30-AUG-2010 10:55 AM |
CHECK ISSUED | MOSBY, SHARON LORRAINE | |
| Entry: | A Disbursement of $256.10 on Check Number 346180 | ||
| 21-SEP-2010 09:01 AM |
CHECK ISSUED | MOSBY, SHARON LORRAINE | |
| Entry: | A Disbursement of $147.82 on Check Number 348490 | ||