| Case ID: | 1570949 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1570949
- UNITED CREDIT CORP V WILFRED MACKEY
-Non-jury Trial | |
| Filing Date: | Friday , July 20th, 2012 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JREVI - JUDGEMENT REVIVED- BY ORDER |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | UCCSHD | UNITED CREDIT CORPORATION | |
| Address: | C/O STONE HIGGS
200 JEFFERSON #1000 Memphis TN 38103 |
Aliases: | none | ||
| 2 | DEFENDANT | @877444 | MACKEY, WILFRED | ||
| Address: | 5560 KINDLERIDGE DR
Memphis TN 38141 |
Aliases: | none | ||
| 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 |
|---|---|---|---|
| 20-JUL-2012 08:17 AM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 20-JUL-2012 08:17 AM |
PPSV FEES - PREIMB | MACKEY, WILFRED | |
| Entry: | ISSUSED 07262012 MASHBURN CT | ||
| 20-JUL-2012 08:17 AM |
REIMB-CIVIL WARRANT OTHER | MACKEY, WILFRED | |
| Entry: | none. | ||
| 26-JUL-2012 08:34 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$99.50 was made on receipt CVCH4649577. | ||
| 22-AUG-2012 06:16 AM |
CIVIL WARRANT SERVED | ||
| Entry: | SERVED WILFRED MACKEY ON 08-02-12 SET 09-06-12 @ 1:30 EJ | ||
| 07-SEP-2012 11:23 AM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 15-OCT-2012 02:28 PM |
CERTIFIED COPY REQUEST | ||
| Entry: | none. | ||
| 16-OCT-2012 10:03 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$5.00 was made on receipt CVCH4706057. | ||
| 10-JUN-2013 03:24 PM |
LEVY PRINTED | ||
| Entry: | Docket entry for the LEVY produced from WEBAPPL on 10-Jun-2013 by EM1966. | ||
| 10-JUN-2013 03:24 PM |
LEVY PERSONAL PROPERTY-OTHER | ||
| Entry: | none. | ||
| 10-JUN-2013 03:24 PM |
REIMB-LEVY PERSONAL PROPERTY O | MACKEY, WILFRED | |
| Entry: | none. | ||
| 10-JUN-2013 03:24 PM |
PREPAID GARNISHMENT FEE | MACKEY, WILFRED | |
| Entry: | none. | ||
| 10-JUN-2013 03:24 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH4864505. | ||
| 25-JUN-2013 01:14 PM |
LEVY PERSONAL PROPERTY SERVED | ||
| Entry: | SRVD-------RENASANT BANK--------------061113----JD | ||
| 02-JUL-2013 08:27 AM |
GARNISHMENT ANSWERS | ||
| Entry: | RENASANT BANK....................NO FUNDS.............VP | ||
| 27-FEB-2014 11:51 AM |
FIRST GARNISHMENT ISSUED | MACKEY, WILFRED | |
| Entry: | none. | ||
| 27-FEB-2014 11:51 AM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 27-FEB-2014 11:51 AM |
REIMB-FIRST GARNISHMENT OTHER | MACKEY, WILFRED | |
| Entry: | none. | ||
| 27-FEB-2014 01:15 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH5034251. | ||
| 24-MAR-2014 02:04 PM |
GARNISHMENT SERVED | ||
| Entry: | SERVED COMPASS GROUP USA, 3/10/14---VT | ||
| 27-MAR-2014 09:35 AM |
MOTION FOR INSTALLMNT PMTS FIL | MACKEY, WILFRED | |
| Entry: | PROPOSED PAYMENT OF $40.00 PER MONTH TO BEGIN MAY 15, 2014 NP | ||
| 27-MAR-2014 09:35 AM |
ATTORNEY LETTER | ||
| Entry: | none. | ||
| 27-MAR-2014 09:36 AM |
STAY | MACKEY, WILFRED | |
| Entry: | none. | ||
| 27-MAR-2014 09:38 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH5052705. | ||
| 28-MAR-2014 09:10 AM |
GARNISHMENT ANSWERS | ||
| Entry: | 3/28/14 COMPASS GROUP USA ANS WILL HONOR WRH | ||
| 09-APR-2014 01:00 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$225.03 was made on receipt CVCH5061785. | ||
| 17-APR-2014 03:07 PM |
MOTION APPROVED | ||
| Entry: | MOTION AND AFFIDAVIT FOR INSTALLMENT PAYMENTS ON GARNISHMENT approved in the amount of $150.00 per month to begin 05/15/14. jhs | ||
| 22-APR-2014 02:56 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$255.05 was made on receipt CVCH5070283. | ||
| 05-MAY-2014 08:44 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $225.03 on Check Number 464266 | ||
| 15-MAY-2014 11:11 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CVCH5087312. | ||
| 19-MAY-2014 09:39 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $255.05 on Check Number 464541 | ||
| 09-JUN-2014 10:05 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 465027 | ||
| 15-JUN-2014 06:30 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CVCH5105976. | ||
| 07-JUL-2014 09:06 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 465717 | ||
| 15-JUL-2014 02:42 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CVCH5125251. | ||
| 11-AUG-2014 10:18 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 466579 | ||
| 15-AUG-2014 07:25 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CVCH5148556. | ||
| 08-SEP-2014 09:23 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 467207 | ||
| 15-SEP-2014 08:24 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CVCH5167786. | ||
| 06-OCT-2014 08:57 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 467874 | ||
| 15-OCT-2014 08:50 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CVCH5189432. | ||
| 10-NOV-2014 08:39 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 468682 | ||
| 15-NOV-2014 10:16 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CVCH5209224. | ||
| 08-DEC-2014 09:15 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 469301 | ||
| 15-DEC-2014 07:06 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CVCH5226284. | ||
| 05-JAN-2015 09:15 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 469813 | ||
| 16-JAN-2015 05:58 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CVCH5245131. | ||
| 09-FEB-2015 08:46 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 470566 | ||
| 20-FEB-2015 08:28 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CVCH5266220. | ||
| 16-MAR-2015 09:26 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 471239 | ||
| 16-MAR-2015 01:04 PM |
PAYMENT RECEIVED | MACKEY, WILFRED | |
| Entry: | A Payment of -$150.00 was made on receipt CVCH5293852. | ||
| 06-APR-2015 08:48 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 471675 | ||
| 15-APR-2015 11:44 AM |
PAYMENT RECEIVED | MACKEY, WILFRED | |
| Entry: | A Payment of -$150.00 was made on receipt CVCH5315657. | ||
| 11-MAY-2015 08:50 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 472609 | ||
| 29-MAY-2015 11:37 AM |
PAYMENT RECEIVED | MACKEY, WILFRED | |
| Entry: | A Payment of -$150.00 was made on receipt CVCH5416003. | ||
| 22-JUN-2015 09:23 AM |
PAYMENT RECEIVED | MACKEY, WILFRED | |
| Entry: | A Payment of -$150.00 was made on receipt CVCH5434154. | ||
| 22-JUN-2015 09:24 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 473597 | ||
| 13-JUL-2015 08:47 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 474090 | ||
| 24-JUL-2015 12:40 PM |
PAYMENT RECEIVED | MACKEY, WILFRED | |
| Entry: | A Payment of -$75.00 was made on receipt CVCH5457619. | ||
| 17-AUG-2015 08:51 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $75.00 on Check Number 474926 | ||
| 21-AUG-2015 02:13 PM |
PAYMENT RECEIVED | MACKEY, WILFRED | |
| Entry: | A Payment of -$80.00 was made on receipt CVCH5480368. | ||
| 14-SEP-2015 08:38 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $80.00 on Check Number 475534 | ||
| 18-SEP-2015 03:30 PM |
PAYMENT RECEIVED | MACKEY, WILFRED | |
| Entry: | A Payment of -$80.00 was made on receipt CVCH5505262. | ||
| 12-OCT-2015 08:39 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $80.00 on Check Number 476172 | ||
| 21-OCT-2015 11:17 AM |
PAYMENT RECEIVED | MACKEY, WILFRED | |
| Entry: | A Payment of -$100.00 was made on receipt CVCH5564785. | ||
| 16-NOV-2015 08:49 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $100.00 on Check Number 476927 | ||
| 30-NOV-2015 02:18 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$150.00 was made on receipt CVCH5595892. | ||
| 21-DEC-2015 08:47 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $150.00 on Check Number 477641 | ||
| 26-JAN-2016 07:07 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH5642529. | ||
| 22-FEB-2016 08:36 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $50.00 on Check Number 478962 | ||
| 02-MAR-2016 01:17 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$60.00 was made on receipt CVCH5679637. | ||
| 28-MAR-2016 08:56 AM |
CHECK ISSUED | MACKEY, WILFRED | |
| Entry: | A Disbursement of $60.00 on Check Number 479768 | ||
| 23-MAR-2022 08:46 AM |
POST JUDGMENT ORDER | ||
| Entry: | MOTION AND REQUEST FOR SCIRE FACIAS TO REVIVE AND EXTEND JUDGMENT FILED 3/23/2022 BY ATTY STONE HIGGS & DREXLER AGAINST DEFENANT; PROPOSED COURT DATE: 7/15/2022, 10AM DMB | ||
| 23-MAR-2022 08:46 AM |
REIMBURSE POST JUDGMT ORDER | MACKEY, WILFRED | |
| Entry: | none. | ||
| 06-JUL-2022 01:32 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH8394970. | ||
| 15-JUL-2022 03:31 PM |
JUDGMENT REVIVED - BY ORDER | ||
| Entry: | none. | ||
| 25-AUG-2022 11:46 AM |
CERTIFIED COPY REQUEST | ||
| Entry: | none. | ||
| 25-AUG-2022 11:46 AM |
LETTER ISSUED-ODP | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 25-AUG-2022. | ||
| 31-AUG-2022 11:57 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$5.00 was made on receipt CVCH8473389. | ||