| Case ID: | 1860561 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1860561 - CAMPBELL CLINIC V ELVIN REDDICK | |
| Filing Date: | Wednesday, May 03rd, 2017 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JUP$C - JUDG FOR PLT $___&COST |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | CCAHS | CAMPBELL CLINIC (ATHENA) | |
| Address: | HOLLY STRAWN
PO BOX 51272 Knoxville TN 37950 |
Aliases: | none | ||
| 2 | DEFENDANT | @1248920 | REDDICK, ELVIN | ||
| Address: | 886 PATTON TAYLOR DR APT 2C
Southaven MS 38671 |
Aliases: | none | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | W26205 | WAKEFIELD & ASSOCIATES | |
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 03-MAY-2017 08:47 AM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 03-MAY-2017 08:47 AM |
PPSV FEES - PREIMB | REDDICK, ELVIN | |
| Entry: | ALIAS 5/5/2017 TC | ||
| 03-MAY-2017 08:47 AM |
REIMB-CIVIL WARRANT OTHER | REDDICK, ELVIN | |
| Entry: | none. | ||
| 05-MAY-2017 11:16 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$99.50 was made on receipt CVCH6344700. | ||
| 06-JUN-2017 09:51 AM |
NTBF- LEADING CIVIL WARRANT | ||
| Entry: | NTBF-------ELVIN REDDICK-----060517----JD | ||
| 27-DEC-2017 10:25 AM |
ALIAS OTHER | ||
| Entry: | none. | ||
| 27-DEC-2017 10:26 AM |
PPSV FEES - PREIMB | REDDICK, ELVIN | |
| Entry: | ISSUED 1/10/18 - VPJ ALIAS | ||
| 22-MAR-2018 12:54 PM |
ALIAS NTBF | ||
| Entry: | NTBF ELVIN REDDICK 3/9/18 JJ | ||
| 22-JUN-2018 01:47 PM |
ALIAS OTHER | ||
| Entry: | none. | ||
| 22-JUN-2018 01:47 PM |
PPSV FEES - PREIMB | REDDICK, ELVIN | |
| Entry: | ALIAS 06-27-2018 SD | ||
| 09-JUL-2018 01:37 PM |
ALIAS SERVED | ||
| Entry: | SERVED ELVIN REDDICK ON 07-04-18 SET 07-25-18 @ 10:00 AM | ||
| 25-JUL-2018 10:21 AM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 26-SEP-2018 12:59 PM |
FIRST GARNISHMENT ISSUED | REDDICK, ELVIN | |
| Entry: | none. | ||
| 26-SEP-2018 12:59 PM |
FIRST GARNISHMENT LOCAL | ||
| Entry: | none. | ||
| 26-SEP-2018 12:59 PM |
REIMB-FIRST GARNISHMEMT LOCAL | REDDICK, ELVIN | |
| Entry: | none. | ||
| 27-SEP-2018 12:50 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CVCH6969460. | ||
| 04-OCT-2018 09:10 AM |
NOTE TO FILE | ||
| Entry: | RETURNED WITH NO INDICATION OF SERVICE-NEED TO BE SENT TO A NEW ADDRESS FOR NIKE | ||
| 27-DEC-2018 09:48 AM |
SUBSEQUENT GARN ISSUED | REDDICK, ELVIN | |
| Entry: | none. | ||
| 27-DEC-2018 09:48 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 27-DEC-2018 09:48 AM |
REIMB-SUBSEQUENT GARN OTHER | REDDICK, ELVIN | |
| Entry: | none. | ||
| 27-DEC-2018 09:48 AM |
REIMB SEC OF STATE FEE | REDDICK, ELVIN | |
| Entry: | none. | ||
| 27-DEC-2018 09:49 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH7050950. | ||
| 12-FEB-2019 08:37 AM |
PAYMENT RECEIVED | REDDICK, ELVIN | |
| Entry: | A Payment of -$360.14 was made on receipt CVCH7083678. | ||
| 14-FEB-2019 02:38 PM |
GARNISHMENT SERVED | ||
| Entry: | SRVD VIA CERT MAIL (SIG ILLEGIBLE) FOR NIKE RETAIL SERVICES INC, 01/15/19 VT | ||
| 18-FEB-2019 01:03 PM |
GARNISHMENT ANSWERS | ||
| Entry: | NIKE TN , WAGES W/H 477.95 PP 12/30/18 -1/12/19 RB | ||
| 20-FEB-2019 12:36 PM |
PAYMENT RECEIVED | REDDICK, ELVIN | |
| Entry: | A Payment of -$432.72 was made on receipt CVCH7090034. | ||
| 11-MAR-2019 08:46 AM |
PAYMENT RECEIVED | REDDICK, ELVIN | |
| Entry: | A Payment of -$57.40 was made on receipt CVCH7103180. | ||
| 12-MAR-2019 09:17 AM |
CHECK ISSUED | REDDICK, ELVIN | |
| Entry: | A Disbursement of $360.14 on Check Number 503395 | ||
| 21-MAR-2019 08:56 AM |
CHECK ISSUED | REDDICK, ELVIN | |
| Entry: | A Disbursement of $432.72 on Check Number 503580 | ||
| 02-APR-2019 09:59 AM |
CHECK ISSUED | REDDICK, ELVIN | |
| Entry: | A Disbursement of $57.40 on Check Number 503895 | ||