| Case ID: | 1829332 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1829332 - BNK 13 WELLS FARGO BANK V SEAN L HARDWICK | |
| Filing Date: | Friday , October 21st, 2016 | |
| Type: | 01 - CIVIL WARRANT - LOCAL | |
| Status: | none |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | WFBNABS | WELLS FARGO BANK, NA | |
| Address: | BROCK & SCOTT
1315 WESTBROOK PLAZA DR Winston Salem NC 27103 (888)461-7908 |
Aliases: | none | ||
| 2 | DEFENDANT | @1205655 | HARDWICK, SEAN L | ||
| Address: | 175 STONEWALL ST APT 605
Memphis TN 38104 |
Aliases: | none | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | C034545 | COWAN, GREGORY P | |
| Address: | 1315 WESTBROOK PLAZA DR
WINSTON-SALEM NC 27103 |
Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 21-OCT-2016 11:52 AM |
CIVIL WARRANT LOCAL | ||
| Entry: | none. | ||
| 21-OCT-2016 11:52 AM |
REIMB-CIVIL WARRANT LOCAL | HARDWICK, SEAN L | |
| Entry: | LOCAL 10/27/2016 TC | ||
| 01-NOV-2016 10:18 AM |
TERRITORY ASSIGNMENT | ||
| Entry: | CIVIL WARRANT-4 | ||
| 04-NOV-2016 02:14 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$141.50 was made on receipt CVCH6008755. | ||
| 17-NOV-2016 08:57 AM |
NTBF- LEADING CIVIL WARRANT | ||
| Entry: | PER OFFICER OLIVE, AS TO SEAN HARDWICK, SEVERAL ATTEMPTS, NO RESPONSE | ||
| 08-DEC-2016 02:17 PM |
ATTESTED COPY REQ/MAILED | ||
| Entry: | COPY OF CIVIL WARANT INDICATING SERVICE/NON-SERVICE REQ BY BROCK & SCOTT MAILED 12/09/16 - KTG | ||
| 28-DEC-2016 02:00 PM |
ALIAS - LOCAL | ||
| Entry: | none. | ||
| 28-DEC-2016 02:00 PM |
REIMB-ALIAS-LOCAL | HARDWICK, SEAN L | |
| Entry: | LOCAL 12-28-2016 SD | ||
| 29-DEC-2016 09:25 AM |
TERRITORY ASSIGNMENT | ||
| Entry: | ALIAS-4 | ||
| 05-JAN-2017 08:44 AM |
BANKRUPTCY CHAPTER 13 | HARDWICK, SEAN L | |
| Entry: | BANKRUPTCY HAS BEEN FILED BK(1631633) CHAPTER 13 NP | ||
| 10-JAN-2017 03:01 PM |
ALIAS NTBF | ||
| Entry: | PER OFFICER OLIVE, AS TO SEAN HARDWICK, SEVERAL ATTEMPTS, NO RESPONSE | ||
| 28-JUL-2017 10:01 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$42.00 was made on receipt CVCH6522253. | ||
| 20-SEP-2017 09:55 AM |
ATTESTED COPIES | ||
| Entry: | COPY OF DISMISSAL REQ BY BROCK & SCOTT MAILED 9/20/17 -KTG | ||
| 20-SEP-2017 01:32 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$.50 was made on receipt CVCH6581777. | ||