| Case ID: | 1743888 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1743888 - MSK GROUP PC V EVELYN CLEAVES | |
| Filing Date: | Friday , May 15th, 2015 | |
| Type: | 05 - CIVIL WARRANT-SH OF ANOTHER CO | |
| Status: | JMAPP - MOTION APPROVED |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | MSKGANT | MSK GROUP, PC (ATHENA) | |
| Address: | NICHOLAS TANSEY
6207 SUMMER AVE, STE B BARTLETT TN 38134 |
Aliases: | none | ||
| 2 | DEFENDANT | @1087672 | CLEAVES, EVELLYN | ||
| Address: | 16 MAYHILL LOOP WEST
Stanton TN 38069 |
Aliases: | none | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | T026627 | TANSEY, NICHOLAS J | |
| Address: | 5118 PARK AVENUE
SUITE 325 MEMPHIS TN 38117 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 15-MAY-2015 08:40 AM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 15-MAY-2015 08:40 AM |
REIMB-CIVIL WARRANT OTHER | CLEAVES, EVELLYN | |
| Entry: | none. | ||
| 15-MAY-2015 08:40 AM |
HAYWOOD CO SUMMONS | CLEAVES, EVELLYN | |
| Entry: | HAYWOOD COUNTY SHERIFF MAILED 05/20/15 CK #159797 PRE SET COURT DATE 07/29/15 AT 10:00 AM AK | ||
| 20-MAY-2015 08:48 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$99.50 was made on receipt CVCH5404548. | ||
| 11-JUN-2015 03:36 PM |
CIVIL WARRANT SERVED | ||
| Entry: | SERVED EVELYN CLEAVES 6/5/15. SET 7/29/15 @ 10AM.--MF | ||
| 29-JUL-2015 10:36 AM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 17-AUG-2015 09:49 AM |
FIRST GARNISHMENT ISSUED | CLEAVES, EVELLYN | |
| Entry: | none. | ||
| 17-AUG-2015 09:49 AM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 17-AUG-2015 09:49 AM |
REIMB-FIRST GARNISHMENT OTHER | CLEAVES, EVELLYN | |
| Entry: | none. | ||
| 17-AUG-2015 09:49 AM |
PREPAID GARNISHMENT FEE | CLEAVES, EVELLYN | |
| Entry: | none. | ||
| 18-AUG-2015 11:52 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH5476269. | ||
| 25-AUG-2015 12:18 PM |
MOTION FOR INSTALLMNT PMTS FIL | CLEAVES, EVELLYN | |
| Entry: | PROPOSED PAYMENT OF $__50.00____ PER MONTH TO BEGIN ___10-16-2015......LJ | ||
| 25-AUG-2015 12:18 PM |
ATTORNEY LETTER | ||
| Entry: | none. | ||
| 25-AUG-2015 12:40 PM |
PAYMENT RECEIVED | CLEAVES, EVELLYN | |
| Entry: | A Payment of -$25.00 was made on receipt CVCH5482533. | ||
| 09-SEP-2015 03:20 PM |
MOTION APPROVED | ||
| Entry: | MOTION AND AFFIDAVIT FOR INSTALLMENT PAYMENTS ON GARNISHMENT approved in the amount of $50.00 per month to begin 10/16/15. jhs | ||
| 15-SEP-2015 12:38 PM |
GARNISHMENT SERVED | ||
| Entry: | SRVD ELAINE BARNHART FOR HAYWOOD COMPANY, 9/4/15----VT | ||
| 16-OCT-2015 10:34 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH5546628. | ||
| 16-NOV-2015 02:08 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH5588102. | ||
| 15-DEC-2015 08:18 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH5609150. | ||
| 11-JAN-2016 09:05 AM |
CHECK ISSUED | ||
| Entry: | A Disbursement of $25.00 on Check Number 478106 | ||
| 15-JAN-2016 01:01 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH5634999. | ||
| 12-FEB-2016 02:09 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH5659020. | ||
| 14-MAR-2016 12:21 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH5691000. | ||
| 15-APR-2016 02:38 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH5718098. | ||
| 16-MAY-2016 12:47 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH5753339. | ||
| 31-MAY-2016 08:46 AM |
CHECK ISSUED | CLEAVES, EVELLYN | |
| Entry: | A Disbursement of $350.00 on Check Number 481100 | ||
| 06-JUN-2016 09:27 AM |
CHECK ISSUED | CLEAVES, EVELLYN | |
| Entry: | A Disbursement of $50.00 on Check Number 481233 | ||
| 17-JUN-2016 01:51 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH5793091. | ||
| 11-JUL-2016 08:35 AM |
CHECK ISSUED | CLEAVES, EVELLYN | |
| Entry: | A Disbursement of $50.00 on Check Number 481997 | ||
| 22-JUL-2016 10:51 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH5835079. | ||
| 15-AUG-2016 08:44 AM |
CHECK ISSUED | CLEAVES, EVELLYN | |
| Entry: | A Disbursement of $50.00 on Check Number 482685 | ||
| 19-JAN-2017 09:24 AM |
SUBSEQUENT GARN ISSUED | CLEAVES, EVELLYN | |
| Entry: | none. | ||
| 19-JAN-2017 09:24 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 19-JAN-2017 09:24 AM |
REIMB-SUBSEQUENT GARN OTHER | CLEAVES, EVELLYN | |
| Entry: | none. | ||
| 19-JAN-2017 09:24 AM |
HAYWOOD CO GARNISHMENT | CLEAVES, EVELLYN | |
| Entry: | none. | ||
| 02-FEB-2017 09:49 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH6191035. | ||
| 20-FEB-2017 02:19 PM |
PAYMENT RECEIVED | CLEAVES, EVELLYN | |
| Entry: | A Payment of -$189.86 was made on receipt CVCH6225353. | ||
| 22-FEB-2017 09:58 AM |
GARNISHMENT SERVED | ||
| Entry: | SVD LESLEY LAST NAME UNABLE TO READ 1/26/17 HAYWOOD | ||
| 28-FEB-2017 03:02 PM |
PAYMENT RECEIVED | CLEAVES, EVELLYN | |
| Entry: | A Payment of -$159.57 was made on receipt CVCH6233874. | ||
| 09-MAR-2017 02:54 PM |
CHECK ISSUED | CLEAVES, EVELLYN | |
| Entry: | A Disbursement of $189.86 on Check Number 487263 | ||
| 10-MAR-2017 09:12 AM |
PAYMENT RECEIVED | CLEAVES, EVELLYN | |
| Entry: | A Payment of -$87.71 was made on receipt CVCH6254423. | ||
| 16-MAR-2017 11:45 AM |
PAYMENT RECEIVED | CLEAVES, EVELLYN | |
| Entry: | A Payment of -$143.43 was made on receipt CVCH6259054. | ||
| 27-MAR-2017 08:37 AM |
CHECK ISSUED | CLEAVES, EVELLYN | |
| Entry: | A Disbursement of $159.57 on Check Number 487530 | ||
| 03-APR-2017 09:03 AM |
CHECK ISSUED | CLEAVES, EVELLYN | |
| Entry: | A Disbursement of $87.71 on Check Number 487702 | ||
| 10-APR-2017 08:54 AM |
CHECK ISSUED | CLEAVES, EVELLYN | |
| Entry: | A Disbursement of $143.43 on Check Number 487860 | ||