| Case ID: | 1905141 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1905141
- REPUBLIC FINANCE V CASANDRA REED
-Non-jury Trial | |
| Filing Date: | Wednesday, January 24th, 2018 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JUP$C - JUDG FOR PLT $___&COST |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| SUBSTITUTE OF COUNSEL | 01-MAY-2019 10:00 AM |
DIV2 | COURTHOUSE | GARDNER, PHYLLIS B. |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | RFWRJ | REPUBLIC FINANCE | |
| Address: | C/O NICHOLAS J TANSEY
PO BOX 34608 BARTLETT TN 38134 |
Aliases: | AKA FAIR, KATHRYN | ||
| 2 | DEFENDANT | @1312211 | REED, CASANDRA | ||
| Address: | 4452 HUGHES MEADOW DR
Memphis TN 38125 |
Aliases: | none | ||
| 3 | 1 | 03-MAY-2019 | ATTORNEY FOR PLAINTIFF | J40207 | JAMIESON, W RAY |
| Address: | P O BOX 11599
3181 POPLAR AVENUE SUITE 210 MEMPHIS TN 38111 |
Aliases: | none | ||
| 8 | ATTORNEY FOR PLAINTIFF | T726620 | TANSEY, NICHOLAS J | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 24-JAN-2018 08:48 AM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 24-JAN-2018 08:48 AM |
PPSV FEES - PREIMB | REED, CASANDRA | |
| Entry: | H B JAMISON 01/25/18 AK | ||
| 24-JAN-2018 08:48 AM |
REIMB-CIVIL WARRANT OTHER | REED, CASANDRA | |
| Entry: | none. | ||
| 26-JAN-2018 09:43 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$99.50 was made on receipt CVCH6665798. | ||
| 05-FEB-2018 01:21 PM |
CIVIL WARRANT SERVED | ||
| Entry: | SERVED CASSANDRA REED ON 02-01-18 SET 02-21-18 @ 10:00 AM | ||
| 21-FEB-2018 09:14 AM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 22-MAR-2018 12:10 PM |
CERTIFIED COPY REQUEST W/AOC | ||
| Entry: | none. | ||
| 22-MAR-2018 12:10 PM |
LETTER ISSUED-ODP | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 22-MAR-2018. | ||
| 22-MAR-2018 12:10 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$5.00 was made on receipt CVCH6708482. | ||
| 03-APR-2018 09:45 AM |
FIRST GARNISHMENT ISSUED | REED, CASANDRA | |
| Entry: | none. | ||
| 03-APR-2018 09:45 AM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 03-APR-2018 09:45 AM |
REIMB-FIRST GARNISHMENT OTHER | REED, CASANDRA | |
| Entry: | none. | ||
| 03-APR-2018 09:45 AM |
KNOX CO GARNISHMENT | REED, CASANDRA | |
| Entry: | none. | ||
| 03-APR-2018 09:46 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH6717997. | ||
| 23-APR-2018 11:56 AM |
GARNISHMENT SERVED | ||
| Entry: | SERVED TO SAMANTHA SUTTON FOR PARAMOUNT STAFFING OF MEMPHIS INC ON 4/12/18 | ||
| 15-MAY-2018 11:51 AM |
SUBSEQUENT GARN ISSUED | REED, CASANDRA | |
| Entry: | none. | ||
| 15-MAY-2018 11:51 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 15-MAY-2018 11:51 AM |
REIMB-SUBSEQUENT GARN OTHER | REED, CASANDRA | |
| Entry: | none. | ||
| 15-MAY-2018 11:51 AM |
KNOX CO GARNISHMENT | REED, CASANDRA | |
| Entry: | none. | ||
| 16-MAY-2018 09:12 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH6771057. | ||
| 06-JUN-2018 01:00 PM |
GARNISHMENT SERVED | ||
| Entry: | SVD SAMANTHA SUTTON 5/30/18 DELAWARE NORTH | ||
| 28-JUN-2018 10:14 AM |
GARNISHMENT ANSWERS | ||
| Entry: | WEST MEMPHIS FOODSERVICE, TERMINATED 4/16/18 RB | ||
| 25-APR-2019 10:46 AM |
PAYMENT RECEIVED | REED, CASANDRA | |
| Entry: | A Payment of -$27.00 was made on receipt CVCH7136617. | ||
| 26-APR-2019 11:35 AM |
SUBSTITUTION OF COUNSEL | ||
| Entry: | ORDER OF SUBSTITUTION OF COUNSEL FILED BY THE TANSEY LAW FIRM PLLC TO BE SUBSTITUTED IN AS THE NEW ATTORNEY FOR THE PLAINTIFF, COURT DATE 5-01-19 @ 10:00AM. RN | ||
| 01-MAY-2019 10:56 AM |
MISCELLANEOUS ORDER | ||
| Entry: | SUBSTITUTION OF COUNSEL SIGNED BY SPECIAL JUDGE BEN SISSMAN NAMING THE TANSEY LAW FIRM, PLLC AS NEW ATTORNEY FOR THE PLAINTIFF, REPLACING RAY JAMIESON | ||
| 13-MAY-2019 10:39 AM |
SUBSEQUENT GARN ISSUED | REED, CASANDRA | |
| Entry: | none. | ||
| 13-MAY-2019 10:39 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 13-MAY-2019 10:39 AM |
REIMB-SUBSEQUENT GARN OTHER | REED, CASANDRA | |
| Entry: | none. | ||
| 13-MAY-2019 10:39 AM |
PREPAID GARNISHMENT FEE | REED, CASANDRA | |
| Entry: | none. | ||
| 14-MAY-2019 02:39 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH7152685. | ||
| 20-MAY-2019 08:45 AM |
CHECK ISSUED | REED, CASANDRA | |
| Entry: | A Disbursement of $27.00 on Check Number 504869 | ||
| 18-JUL-2019 01:52 PM |
SUBSEQUENT GARN ISSUED | REED, CASANDRA | |
| Entry: | none. | ||
| 28-AUG-2019 11:44 AM |
GARNISHMENT SERVED | ||
| Entry: | SRVD MARY MARCHETTI (NO SIG PER CO POLICY) FOR SCHULTE CATERING MEMPHIS LLC, 08/02/19 VT | ||
| 13-MAR-2020 11:00 AM |
SUBSEQUENT GARN ISSUED | REED, CASANDRA | |
| Entry: | none. | ||
| 13-MAR-2020 11:00 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 13-MAR-2020 11:00 AM |
REIMB-SUBSEQUENT GARN OTHER | REED, CASANDRA | |
| Entry: | none. | ||
| 13-MAR-2020 11:00 AM |
PREPAID GARNISHMENT FEE | REED, CASANDRA | |
| Entry: | none. | ||
| 17-MAR-2020 10:52 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH7507197. | ||
| 07-APR-2020 03:00 PM |
GARNISHMENT SERVED | ||
| Entry: | SRVD SAMANTHA SUTTON (NO SIG PER CO POL) FOR BASS PRO OUTDOOR WORLD LLC, 3/25/2020 VT | ||
| 13-APR-2020 03:07 PM |
GARNISHMENT ANSWERS | ||
| Entry: | BASS PRO WILL HONOR $64.10--KWM | ||
| 23-APR-2020 03:12 PM |
GARNISHMENT ANSWERS | ||
| Entry: | ONESOURCE VIRTUAL, DEDUCTION WILL BEGIN WHEN EARNINGS ARE SUFFICIENT, 3-25-20, MA | ||
| 05-MAY-2020 10:10 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$22.83 was made on receipt CVCH7543051. | ||
| 06-JAN-2023 07:41 AM |
SUBSEQUENT GARN ISSUED | REED, CASANDRA | |
| Entry: | none. | ||
| 06-JAN-2023 07:41 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 06-JAN-2023 07:41 AM |
REIMB-SUBSEQUENT GARN OTHER | REED, CASANDRA | |
| Entry: | none. | ||
| 06-JAN-2023 07:41 AM |
PREPAID GARNISHMENT FEE | REED, CASANDRA | |
| Entry: | none. | ||
| 10-JAN-2023 12:22 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH8665278. | ||