| Case ID: | 1834268 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1834268 - CREDIT ACCEPTANCE CORP V CALVIN HALEY | |
| Filing Date: | Friday , November 18th, 2016 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JMDEN - MOTION DENIED |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | CACKH | CREDIT ACCEPTANCE CORP | |
| Address: | KNIGHT & HOOPER
PO BOX 11583 Chattanooga TN 37401 (901)288-7366 |
Aliases: | none | ||
| 2 | DEFENDANT | @1212561 | HALEY, CALVIN | ||
| Address: | unavailable | 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 |
|---|---|---|---|
| 18-NOV-2016 02:42 PM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 18-NOV-2016 02:42 PM |
PPSV FEES - PREIMB | HALEY, CALVIN | |
| Entry: | MIDSOUTH 11/29/2016 TC | ||
| 18-NOV-2016 02:42 PM |
REIMB-CIVIL WARRANT OTHER | HALEY, CALVIN | |
| Entry: | none. | ||
| 19-DEC-2016 11:05 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$99.50 was made on receipt CVCH6086403. | ||
| 18-JAN-2017 01:35 PM |
NTBF- LEADING CIVIL WARRANT | ||
| Entry: | NTBF-----CALVIN HALEY----123016---JD | ||
| 12-MAY-2017 07:12 AM |
ALIAS OTHER | ||
| Entry: | none. | ||
| 12-MAY-2017 07:12 AM |
PPSV FEES - PREIMB | HALEY, CALVIN | |
| Entry: | MIDSOUTH 05-15-2017 SD | ||
| 13-JUN-2017 08:58 AM |
ALIAS NTBF | ||
| Entry: | NTBF---CALVIN HALEY---5/31/17---DS | ||
| 14-JUN-2017 09:37 AM |
ALIAS NTBF | ||
| Entry: | NTBF---CALVIN HALEY---5/31/17---DS | ||
| 29-DEC-2017 07:59 AM |
ALIAS OTHER | ||
| Entry: | none. | ||
| 29-DEC-2017 07:59 AM |
PPSV FEES - PREIMB | HALEY, CALVIN | |
| Entry: | MIDSOUTH 01-03-2017 SD | ||
| 23-JAN-2018 10:46 AM |
ALIAS NTBF | ||
| Entry: | NTBF CALVIN HALEY 1/9/18 JJ | ||
| 14-AUG-2018 12:00 PM |
ALIAS SERVED | ||
| Entry: | CALVIN HALEY SERVED 08/07/18 SET 10/23/18 @ 10AM | ||
| 23-OCT-2018 12:17 PM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 05-DEC-2018 11:51 AM |
ATTESTED COPIES | ||
| Entry: | COPY OF JUDGEMENT AB | ||
| 05-DEC-2018 12:14 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$.50 was made on receipt CVCH7037512. | ||
| 19-FEB-2019 02:22 PM |
NOTE TO FILE | ||
| Entry: | Garnishment request returned as requested by attorney. dmb | ||
| 24-MAY-2019 01:48 PM |
FIRST GARNISHMENT ISSUED | HALEY, CALVIN | |
| Entry: | none. | ||
| 24-MAY-2019 01:48 PM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 24-MAY-2019 01:48 PM |
REIMB-FIRST GARNISHMENT OTHER | HALEY, CALVIN | |
| Entry: | none. | ||
| 24-MAY-2019 01:48 PM |
DAVIDSON CO GARNISHMENT | HALEY, CALVIN | |
| Entry: | none. | ||
| 28-MAY-2019 03:10 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH7162802. | ||
| 20-JUN-2019 09:09 AM |
GARNISHMENT SERVED | ||
| Entry: | SERVED TO FULFILLCO.TNDS LLC ON 6/12/19 | ||
| 01-JUL-2019 01:31 PM |
MOTION FOR INSTALLMNT PMTS FIL | HALEY, CALVIN | |
| Entry: | PROPOSED PAYMENT OF $_75.00 MONTH TO BEGIN _SEPTEMBER 5,2019 KHH | ||
| 01-JUL-2019 01:32 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$27.00 was made on receipt CVCH7189821. | ||
| 01-JUL-2019 02:24 PM |
ATTORNEY LETTER | KNIGHT & HOOPER, LLC, | |
| Entry: | none. | ||
| 01-JUL-2019 02:27 PM |
STAY | HALEY, CALVIN | |
| Entry: | none. | ||
| 17-JUL-2019 02:20 PM |
GARNISHMENT ANSWERS | HALEY, CALVIN | |
| Entry: | WAGES SUBJECT TO THIS GARNISHMENT: ( $ 306.05 ) AMAZON.COM KHH | ||
| 22-JUL-2019 11:08 AM |
GARNISHMENT ANSWERS | ||
| Entry: | AMAZON.COM, DFT IS CURRENTLY ON AN UPAID LEAVE OF ABSENCE OF AS OF 6/19/19 RB | ||
| 05-AUG-2019 11:46 AM |
MOTION APPROVED | ||
| Entry: | 75 month start 9-5-2019...........AW | ||
| 03-SEP-2019 01:14 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$75.00 was made on receipt CVCH7240331. | ||
| 01-OCT-2019 10:04 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $75.00 on Check Number 507939 | ||
| 04-OCT-2019 01:29 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$75.00 was made on receipt CVCH7387199. | ||
| 29-OCT-2019 08:45 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $75.00 on Check Number 508629 | ||
| 05-NOV-2019 08:07 AM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$75.00 was made on receipt CVCH7409636. | ||
| 04-DEC-2019 08:35 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $75.00 on Check Number 509380 | ||
| 13-DEC-2019 02:16 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$75.00 was made on receipt CVCH7436925. | ||
| 03-JAN-2020 03:38 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$75.00 was made on receipt CVCH7449691. | ||
| 07-JAN-2020 08:43 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $75.00 on Check Number 510061 | ||
| 28-JAN-2020 08:29 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $75.00 on Check Number 510559 | ||
| 27-FEB-2020 03:30 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$75.00 was made on receipt CVCH7493733. | ||
| 07-APR-2020 09:11 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $75.00 on Check Number 511884 | ||
| 17-AUG-2021 12:18 PM |
SUBSEQUENT GARN ISSUED | HALEY, CALVIN | |
| Entry: | none. | ||
| 17-AUG-2021 12:18 PM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 17-AUG-2021 12:18 PM |
REIMB-SUBSEQUENT GARN OTHER | HALEY, CALVIN | |
| Entry: | none. | ||
| 17-AUG-2021 12:18 PM |
DAVIDSON CO GARNISHMENT | HALEY, CALVIN | |
| Entry: | none. | ||
| 17-AUG-2021 02:18 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH8004624. | ||
| 09-SEP-2021 01:15 PM |
MOTION FOR GOOD CAUSE FILED | HALEY, CALVIN | |
| Entry: | PROPOSED PAYMENT OF $_75.00 MONTH TO BEGIN _DEC 25,2021 KHH | ||
| 09-SEP-2021 01:15 PM |
ATTORNEY LETTER | KNIGHT & HOOPER, LLC, | |
| Entry: | none. | ||
| 09-SEP-2021 01:15 PM |
STAY | HALEY, CALVIN | |
| Entry: | none. | ||
| 09-SEP-2021 01:18 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH8040487. | ||
| 15-SEP-2021 11:53 AM |
GARNISHMENT SERVED | ||
| Entry: | SRVD CORPORATION SERVICE COMPANY FOR FULFILLCO.TNDS LLC, 8/26/21 VT | ||
| 01-OCT-2021 10:39 AM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$141.67 was made on receipt CVCH8080539. | ||
| 08-OCT-2021 03:50 PM |
GARNISHMENT ANSWERS | ||
| Entry: | AMAZON.COM 8/31/21 APPROXIMAE AMOUNT THAT CAN BE DEDUCTED $90.40 PP 8/27/21 VT | ||
| 18-OCT-2021 01:32 PM |
GARNISHMENT ANSWERS | ||
| Entry: | AMAZON.COM 8/31/21 APPROX AMT THAT CAN BE DEDUCTED $90.40 PP 8/27/21 VT | ||
| 25-OCT-2021 10:03 AM |
MOTION APPROVED | ||
| Entry: | 75 monthly starting 11.25.21 | ||
| 26-OCT-2021 10:54 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $141.67 on Check Number 520642 | ||
| 19-NOV-2021 03:57 PM |
GARNISHMENT ANSWERS | ||
| Entry: | AMAZON.COM 9/14/21 CURRENTLY ON UNPAID LEAVE OF ABSENCE AS OF 8/8/21 VT | ||
| 10-AUG-2022 02:35 PM |
SUBSEQUENT GARN ISSUED | HALEY, CALVIN | |
| Entry: | none. | ||
| 10-AUG-2022 02:35 PM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 10-AUG-2022 02:35 PM |
REIMB-SUBSEQUENT GARN OTHER | HALEY, CALVIN | |
| Entry: | none. | ||
| 10-AUG-2022 02:35 PM |
DAVIDSON CO GARNISHMENT | HALEY, CALVIN | |
| Entry: | none. | ||
| 11-AUG-2022 02:37 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH8450250. | ||
| 29-AUG-2022 11:30 AM |
MOTION FOR GOOD CAUSE FILED | HALEY, CALVIN | |
| Entry: | PROPOSED PAYMENT OF $75 DOLLARS PER MONTH TO BEGIN ON 10-12-2022. MB | ||
| 29-AUG-2022 11:30 AM |
ATTORNEY LETTER | KNIGHT & HOOPER, LLC, | |
| Entry: | none. | ||
| 29-AUG-2022 11:47 AM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$27.00 was made on receipt CVCH8463468. | ||
| 12-SEP-2022 03:45 PM |
MOTION APPROVED | ||
| Entry: | $75 mthly beg 10/12/22 | ||
| 12-SEP-2022 03:58 PM |
STAY | ||
| Entry: | none. | ||
| 14-SEP-2022 01:38 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$195.89 was made on receipt CVCH8509537. | ||
| 30-SEP-2022 02:57 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$171.21 was made on receipt CVCH8538785. | ||
| 05-OCT-2022 02:54 PM |
GARNISHMENT ANSWERS | ||
| Entry: | AMAZON.COM 8/30/22 HAS 1 PRIOR GARNISHMENT NT | ||
| 06-OCT-2022 03:00 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$278.87 was made on receipt CVCH8545981. | ||
| 11-OCT-2022 09:38 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $195.89 on Check Number 524742 | ||
| 14-OCT-2022 01:41 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$75.00 was made on receipt CVCH8552315. | ||
| 25-OCT-2022 10:02 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $171.21 on Check Number 524896 | ||
| 01-NOV-2022 09:38 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $278.87 on Check Number 524974 | ||
| 08-NOV-2022 09:51 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $75.00 on Check Number 525084 | ||
| 12-NOV-2022 12:36 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH8581928. | ||
| 06-DEC-2022 09:48 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $25.00 on Check Number 525328 | ||
| 01-MAR-2023 10:35 AM |
GARNISHMENT ANSWERS | ||
| Entry: | AMAZON.COM 8/30/22 APPROX AMNT TO DEDUCT:$137.29 *HAS 1 HIGHER PRIORITY GARN IN PLACE NT | ||
| 05-MAY-2023 11:03 AM |
GARNISHMENT SERVED | ||
| Entry: | FULFILLCO.TNDS LLC SERVED 8-17-22 TO JACKIE BLUE | ||
| 29-JUN-2023 10:37 AM |
SUBSEQUENT GARN ISSUED | HALEY, CALVIN | |
| Entry: | none. | ||
| 29-JUN-2023 10:37 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 29-JUN-2023 10:37 AM |
REIMB-SUBSEQUENT GARN OTHER | HALEY, CALVIN | |
| Entry: | none. | ||
| 29-JUN-2023 10:37 AM |
DAVIDSON CO GARNISHMENT | HALEY, CALVIN | |
| Entry: | none. | ||
| 30-JUN-2023 11:30 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH8914053. | ||
| 20-JUL-2023 01:21 PM |
MOTION FOR GOOD CAUSE FILED | HALEY, CALVIN | |
| Entry: | PROPOSED PAYMENT OF $50 DOLLARS PER MONTH TO BEGIN 08-20-2023. AD | ||
| 20-JUL-2023 01:23 PM |
ATTORNEY LETTER | KNIGHT & HOOPER, LLC, | |
| Entry: | none. | ||
| 20-JUL-2023 01:27 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH8953415. | ||
| 31-JUL-2023 09:44 AM |
MOTION APPROVED | ||
| Entry: | $100/MO EFF 08/20/23 STAY ISSUED LM | ||
| 31-JUL-2023 11:51 AM |
STAY | ||
| Entry: | none. | ||
| 02-AUG-2023 03:02 PM |
GARNISHMENT ANSWERS | ||
| Entry: | AMAZON.COM 7/12/23 APPRO AMNT THAT CAN BE DEDUCTED:$233.48 NT | ||
| 09-AUG-2023 10:31 AM |
GARNISHMENT SERVED | ||
| Entry: | GARNISHMENT SERVED BY DAVIDSON CO ON 07/07/2023 | ||
| 05-SEP-2023 07:59 AM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$190.59 was made on receipt CVCH9003553. | ||
| 26-SEP-2023 10:40 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $190.59 on Check Number 528791 | ||
| 09-OCT-2023 09:51 AM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$240.24 was made on receipt CVCH9104534. | ||
| 31-OCT-2023 08:39 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $240.24 on Check Number 529202 | ||
| 25-JAN-2024 10:26 AM |
SUBSEQUENT GARN ISSUED | HALEY, CALVIN | |
| Entry: | none. | ||
| 25-JAN-2024 10:26 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 25-JAN-2024 10:26 AM |
REIMB-SUBSEQUENT GARN OTHER | HALEY, CALVIN | |
| Entry: | none. | ||
| 25-JAN-2024 10:26 AM |
PREPAID GARNISHMENT FEE | HALEY, CALVIN | |
| Entry: | none. | ||
| 25-JAN-2024 11:04 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH9293052. | ||
| 22-FEB-2024 12:44 PM |
MOTION FOR GOOD CAUSE FILED | HALEY, CALVIN | |
| Entry: | PROPOSED PAYMENT OF $100 DOLLARS PER MONTH TO BEGIN 04-04-2024. MB | ||
| 22-FEB-2024 12:46 PM |
ATTORNEY LETTER | KNIGHT & HOOPER, LLC, | |
| Entry: | none. | ||
| 22-FEB-2024 01:01 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$27.00 was made on receipt CVCH9325731. | ||
| 04-MAR-2024 03:41 PM |
MOTION DENIED | ||
| Entry: | DISMISSED BECAUSE OF TOO MANY NON-COMPLIANT MOTIONS. | ||
| 10-APR-2024 08:08 AM |
GARNISHMENT ANSWERS | ||
| Entry: | AMAZON.COM 1 PRIOR GARNISHMENT AMG | ||
| 10-APR-2024 09:24 AM |
GARNISHMENT ANSWERS | ||
| Entry: | AMAZON.COM 1 PRIOR GARNISHMENT IN PLACE AMG | ||
| 15-APR-2024 12:06 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$164.10 was made on receipt CVCH9356497. | ||
| 16-APR-2024 11:35 AM |
FIRST GARNISHMENT ISSUED | HALEY, CALVIN | |
| Entry: | none. | ||
| 16-APR-2024 11:35 AM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 16-APR-2024 11:35 AM |
REIMB-FIRST GARNISHMENT OTHER | HALEY, CALVIN | |
| Entry: | none. | ||
| 16-APR-2024 11:35 AM |
PREPAID GARNISHMENT FEE | HALEY, CALVIN | |
| Entry: | none. | ||
| 17-APR-2024 08:47 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH9358122. | ||
| 17-APR-2024 12:01 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$157.34 was made on receipt CVCH9358553. | ||
| 19-APR-2024 10:42 AM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$175.00 was made on receipt CVCH9360157. | ||
| 25-APR-2024 03:35 PM |
RELEASE | HALEY, CALVIN | |
| Entry: | RELEASE ISSUED PER ATTY LETTER (KNIGHT & HOOPER). MAILED TO DEF EMPLOYER: AMAZON (CD) | ||
| 29-APR-2024 02:17 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$188.78 was made on receipt CVCH9366143. | ||
| 07-MAY-2024 08:16 AM |
PAYMENT VOIDED | HALEY, CALVIN | |
| Entry: | Receipt Number CVCH9366143 has been voided. | ||
| 07-MAY-2024 08:19 AM |
PAYMENT RECEIVED | CREDIT ACCEPTANCE CORP, | |
| Entry: | A Payment of -$188.78 was made on receipt CVCH9371798. | ||
| 07-MAY-2024 08:26 AM |
CHECK ISSUED | CREDIT ACCEPTANCE CORP, | |
| Entry: | A Disbursement of $188.78 on Check Number 531338 | ||
| 08-MAY-2024 10:07 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $164.10 on Check Number 531379 | ||
| 09-MAY-2024 09:35 AM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$188.78 was made on receipt CVCH9377245. | ||
| 10-MAY-2024 12:16 PM |
GARNISHMENT SERVED | ||
| Entry: | SRVD GLENDA SHEPPARD REP 4-25-24 AMAZON AMG | ||
| 13-MAY-2024 03:25 PM |
PAYMENT VOIDED | HALEY, CALVIN | |
| Entry: | Receipt Number CVCH9377245 has been voided. | ||
| 13-MAY-2024 03:26 PM |
PAYMENT RECEIVED | CREDIT ACCEPTANCE CORP, | |
| Entry: | A Payment of -$188.78 was made on receipt CVCH9379673. | ||
| 13-MAY-2024 03:27 PM |
CHECK ISSUED | CREDIT ACCEPTANCE CORP, | |
| Entry: | A Disbursement of $188.78 on Check Number 531450 | ||
| 14-MAY-2024 08:27 AM |
CHECK ISSUED | HALEY, CALVIN | |
| Entry: | A Disbursement of $332.34 on Check Number 531458 | ||
| 15-MAY-2024 10:56 AM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$193.51 was made on receipt CVCH9381356. | ||
| 24-MAY-2024 10:50 AM |
PAYMENT VOIDED | HALEY, CALVIN | |
| Entry: | Receipt Number CVCH9381356 has been voided. | ||
| 24-MAY-2024 10:51 AM |
PAYMENT RECEIVED | CREDIT ACCEPTANCE CORP, | |
| Entry: | A Payment of -$193.51 was made on receipt CVCH9394712. | ||
| 24-MAY-2024 10:51 AM |
CHECK ISSUED | CREDIT ACCEPTANCE CORP, | |
| Entry: | A Disbursement of $193.51 on Check Number 531589 | ||
| 28-MAY-2024 09:59 AM |
CHECK VOIDED | CREDIT ACCEPTANCE CORP, | |
| Entry: | Check Number 531589 for $193.51 has been Voided. | ||
| 28-MAY-2024 10:20 AM |
CHECK ISSUED | CREDIT ACCEPTANCE CORP, | |
| Entry: | A Disbursement of $193.51 on Check Number 531613 | ||
| 04-JUN-2024 02:00 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$531.76 was made on receipt CVCH9404311. | ||
| 07-JUN-2024 12:30 PM |
PAYMENT VOIDED | HALEY, CALVIN | |
| Entry: | Receipt Number CVCH9404311 has been voided. | ||
| 07-JUN-2024 12:31 PM |
PAYMENT RECEIVED | CREDIT ACCEPTANCE CORP, | |
| Entry: | A Payment of -$531.76 was made on receipt CVCH9414723. | ||
| 07-JUN-2024 12:32 PM |
CHECK ISSUED | CREDIT ACCEPTANCE CORP, | |
| Entry: | A Disbursement of $531.76 on Check Number 531765 | ||
| 11-JUN-2024 05:45 PM |
PAYMENT RECEIVED | HALEY, CALVIN | |
| Entry: | A Payment of -$184.50 was made on receipt CVCH9418693. | ||
| 18-JUN-2024 08:26 AM |
PAYMENT VOIDED | HALEY, CALVIN | |
| Entry: | Receipt Number CVCH9418693 has been voided. | ||
| 18-JUN-2024 08:27 AM |
PAYMENT RECEIVED | CREDIT ACCEPTANCE CORP, | |
| Entry: | A Payment of -$184.50 was made on receipt CVCH9423188. | ||
| 18-JUN-2024 08:28 AM |
CHECK ISSUED | CREDIT ACCEPTANCE CORP, | |
| Entry: | A Disbursement of $184.50 on Check Number 531898 | ||
| 01-JUL-2024 12:39 PM |
PAYMENT RECEIVED | CREDIT ACCEPTANCE CORP, | |
| Entry: | A Payment of -$183.41 was made on receipt CVCH9444759. | ||
| 05-JUL-2024 09:16 AM |
CHECK ISSUED | CREDIT ACCEPTANCE CORP, | |
| Entry: | A Disbursement of $183.41 on Check Number 532089 | ||