| Case ID: | 1957815 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 1957815 - UNITED BONDING COMPANY V KHADIJAH SUTTON ETAL | |
| Filing Date: | Wednesday, November 07th, 2018 | |
| Type: | 14 - CIVIL WARRANT- OTHER | |
| Status: | JMAPP - MOTION APPROVED |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 4 | PLAINTIFF | @1385911 | UNITED BONDING COMPANY | |
| Address: | 90 HARBOR TOWN SQUARE # 106
Memphis TN 38103 |
Aliases: | none | ||
| 2 | DEFENDANT | @1385912 | SUTTON, KHADIJAH | ||
| Address: | 4804 BRIDGEDALE AVENUE
Memphis TN 38118 |
Aliases: | none | ||
| 3 | DEFENDANT | @1385914 | MATTHEWS, KURIOUS | ||
| Address: | 4804 BRIDGEDALE AVE
Memphis TN 38118 |
Aliases: | none | ||
| 4 | 1 | ATTORNEY FOR PLAINTIFF | K42770 | KIRKSCEY & FLEXSENHAR | |
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 07-NOV-2018 10:59 AM |
CIVIL WARRANT OTHER | ||
| Entry: | none. | ||
| 07-NOV-2018 10:59 AM |
PPSV FEES - PREIMB | SUTTON, KHADIJAH | |
| Entry: | ALIAS 11/9/18 SB | ||
| 07-NOV-2018 10:59 AM |
REIMB-CIVIL WARRANT OTHER | SUTTON, KHADIJAH | |
| Entry: | none. | ||
| 07-NOV-2018 10:59 AM |
EXTRA DEFENDANT OTHER | ||
| Entry: | none. | ||
| 07-NOV-2018 10:59 AM |
PPSV FEES - PREIMB | SUTTON, KHADIJAH | |
| Entry: | ALIAS 11/9/18 SB | ||
| 09-NOV-2018 12:50 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$102.50 was made on receipt CVCH7017420. | ||
| 06-DEC-2018 08:50 AM |
CIVIL WARRANT SERVED | ||
| Entry: | SERVED KHADIJAH SUTTON ON 11-30-18 SET 12-12-18 @ 1:30 PM | ||
| 06-DEC-2018 08:50 AM |
NTBF- LEADING CIVIL WARRANT | ||
| Entry: | NTBF KURIOUS MATTHEWS ON 12-04-18 EJ | ||
| 12-DEC-2018 08:56 AM |
EVENT DROPPED | ||
| Entry: | none. | ||
| 16-JAN-2019 12:50 PM |
JUDG PROPOSED JUDICIAL ATTACH | ||
| Entry: | Judge Thompson signed Judicial Attachment in the amount of $8,900.00 against Kurious Matthews | ||
| 31-JAN-2019 01:24 PM |
JUDICIAL ATTACHMENT OTHER | ||
| Entry: | none. | ||
| 31-JAN-2019 01:24 PM |
REIMB-JUDICAL OTHER | SUTTON, KHADIJAH | |
| Entry: | none. | ||
| 31-JAN-2019 01:24 PM |
OTHER PROCESS EXECUTION | SUTTON, KHADIJAH | |
| Entry: | none. | ||
| 31-JAN-2019 01:24 PM |
JUDG ATTACH ISSUED | MATTHEWS, KURIOUS | |
| Entry: | none. | ||
| 31-JAN-2019 01:24 PM |
GENERAL INFORMATION | ||
| Entry: | JA PROCESSED, JKT SNT TO THE FILE ROOM 2/1/19 - KTG | ||
| 31-JAN-2019 01:28 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$42.00 was made on receipt CVCH7076332. | ||
| 08-MAR-2019 02:28 PM |
NOTICE OF SERVICE | MATTHEWS, KURIOUS | |
| Entry: | none. | ||
| 08-MAR-2019 02:34 PM |
RELEASE | MATTHEWS, KURIOUS | |
| Entry: | DFT WALKED | ||
| 08-MAR-2019 02:34 PM |
FURTHER SERVICE | KIRKSCEY & FLEXSENHAR, | |
| Entry: | none. | ||
| 11-MAR-2019 08:38 AM |
PAYMENT RECEIVED | SUTTON, KHADIJAH | |
| Entry: | A Payment of -$220.19 was made on receipt CVCH7103148. | ||
| 11-MAR-2019 10:40 AM |
JUDG ATTACH SERVED | ||
| Entry: | SERVE SYNCREON AMERICA INC GLENDA SHEPPARD as des agent 2/15/19 jj | ||
| 15-MAR-2019 08:03 AM |
PAYMENT VOIDED | SUTTON, KHADIJAH | |
| Entry: | Receipt Number CVCH7103148 has been voided. | ||
| 15-MAR-2019 08:04 AM |
PAYMENT RECEIVED | UNITED BONDING COMPANY, | |
| Entry: | A Payment of -$220.19 was made on receipt CVCH7106954. | ||
| 15-MAR-2019 08:04 AM |
CHECK ISSUED | UNITED BONDING COMPANY, | |
| Entry: | A Disbursement of $220.19 on Check Number 503432 | ||
| 22-MAR-2019 11:41 AM |
PAYMENT RECEIVED | UNITED BONDING COMPANY, | |
| Entry: | A Payment of -$172.85 was made on receipt CVCH7112489. | ||
| 25-MAR-2019 10:08 AM |
CHECK ISSUED | UNITED BONDING COMPANY, | |
| Entry: | A Disbursement of $172.85 on Check Number 503653 | ||
| 25-MAR-2019 10:20 AM |
PAYMENT RECEIVED | UNITED BONDING COMPANY, | |
| Entry: | A Payment of -$203.22 was made on receipt CVCH7113453. | ||
| 27-MAR-2019 12:51 PM |
CHECK ISSUED | UNITED BONDING COMPANY, | |
| Entry: | A Disbursement of $203.22 on Check Number 503755 | ||
| 27-MAR-2019 04:14 PM |
JUDG FOR PLT $___ & COST | ||
| Entry: | none. | ||
| 05-APR-2019 09:17 AM |
GARNISHMENT ANSWERS | ||
| Entry: | Answer to Attachment by Garnishsment from Syncreon America, Inc.- This is the amount of wages to withhold. $220.16 | ||
| 25-JUN-2019 02:10 PM |
FIRST GARNISHMENT ISSUED | MATTHEWS, KURIOUS | |
| Entry: | none. | ||
| 25-JUN-2019 02:10 PM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 25-JUN-2019 02:10 PM |
REIMB-FIRST GARNISHMENT OTHER | MATTHEWS, KURIOUS | |
| Entry: | none. | ||
| 25-JUN-2019 02:10 PM |
PREPAID GARNISHMENT FEE | MATTHEWS, KURIOUS | |
| Entry: | none. | ||
| 02-JUL-2019 12:10 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH7190828. | ||
| 05-JUL-2019 10:08 AM |
MOTION FOR INSTALLMNT PMTS FIL | SUTTON, KHADIJAH | |
| Entry: | PROPOSED PAYMENT OF $__75.00___ PER MONTH TO BEGIN ___7/24/19__(CLERK'S INITIALS) PB | ||
| 05-JUL-2019 10:08 AM |
ATTORNEY LETTER | KIRKSCEY & FLEXSENHAR, | |
| Entry: | none. | ||
| 05-JUL-2019 10:08 AM |
STAY | SUTTON, KHADIJAH | |
| Entry: | none. | ||
| 05-JUL-2019 10:30 AM |
PAYMENT RECEIVED | SUTTON, KHADIJAH | |
| Entry: | A Payment of -$27.00 was made on receipt CVCH7192588. | ||
| 24-JUL-2019 09:35 AM |
MOTION APPROVED | ||
| Entry: | $100 monthly beginning 8/23/19 | ||
| 08-AUG-2019 09:24 AM |
GARNISHMENT SERVED | ||
| Entry: | SRVD GLENDA SHEPPARD (NO SIG PER CO POLICY) FOR SYNCREON AMERICA INC, 07/05/19 VT | ||
| 23-AUG-2019 03:15 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CVCH7233775. | ||
| 16-SEP-2019 09:48 AM |
CHECK ISSUED | SUTTON, KHADIJAH | |
| Entry: | A Disbursement of $100.00 on Check Number 507577 | ||
| 23-SEP-2019 08:29 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CVCH7329629. | ||
| 24-SEP-2019 01:04 PM |
GARNISHMENT ANSWERS | ||
| Entry: | SYNCREON, DFT, TERM-9/1/19 RB | ||
| 04-OCT-2019 09:49 AM |
CERTIFIED COPY REQUEST | ||
| Entry: | none. | ||
| 04-OCT-2019 09:51 AM |
LETTER ISSUED-ODP | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 04-OCT-2019. | ||
| 04-OCT-2019 09:51 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$5.00 was made on receipt CVCH7386611. | ||
| 14-OCT-2019 08:26 AM |
CHECK ISSUED | SUTTON, KHADIJAH | |
| Entry: | A Disbursement of $100.00 on Check Number 508244 | ||
| 22-OCT-2019 02:16 PM |
PAYMENT RECEIVED | SUTTON, KHADIJAH | |
| Entry: | A Payment of -$100.00 was made on receipt CVCH7400654. | ||
| 18-NOV-2019 08:34 AM |
CHECK ISSUED | SUTTON, KHADIJAH | |
| Entry: | A Disbursement of $100.00 on Check Number 509041 | ||
| 22-NOV-2019 09:43 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CVCH7422410. | ||
| 16-DEC-2019 08:21 AM |
CHECK ISSUED | SUTTON, KHADIJAH | |
| Entry: | A Disbursement of $100.00 on Check Number 509632 | ||
| 16-DEC-2019 10:25 AM |
CHECK VOIDED | SUTTON, KHADIJAH | |
| Entry: | Check Number 509632 for $100.00 has been Voided. | ||
| 16-DEC-2019 10:31 AM |
CHECK ISSUED | SUTTON, KHADIJAH | |
| Entry: | A Disbursement of $100.00 on Check Number 509655 | ||
| 19-DEC-2019 12:17 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CVCH7440494. | ||
| 13-JAN-2020 08:39 AM |
CHECK ISSUED | SUTTON, KHADIJAH | |
| Entry: | A Disbursement of $100.00 on Check Number 510238 | ||
| 13-JAN-2020 09:26 AM |
CHECK VOIDED | SUTTON, KHADIJAH | |
| Entry: | Check Number 510238 for $100.00 has been Voided. | ||
| 13-JAN-2020 09:58 AM |
CHECK ISSUED | SUTTON, KHADIJAH | |
| Entry: | A Disbursement of $100.00 on Check Number 510259 | ||
| 22-JAN-2020 02:43 PM |
PAYMENT RECEIVED | SUTTON, KHADIJAH | |
| Entry: | A Payment of -$100.00 was made on receipt CVCH7463904. | ||
| 14-FEB-2020 09:22 AM |
CHECK ISSUED | SUTTON, KHADIJAH | |
| Entry: | A Disbursement of $100.00 on Check Number 511017 | ||
| 20-FEB-2020 02:01 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CVCH7487661. | ||
| 16-MAR-2020 09:10 AM |
CHECK ISSUED | SUTTON, KHADIJAH | |
| Entry: | A Disbursement of $100.00 on Check Number 511568 | ||
| 27-APR-2021 09:29 AM |
SUBSEQUENT GARN ISSUED | MATTHEWS, KURIOUS | |
| Entry: | none. | ||
| 27-APR-2021 09:29 AM |
SUBSEQUENT GARN FILED-OTHER | ||
| Entry: | none. | ||
| 27-APR-2021 09:29 AM |
REIMB-SUBSEQUENT GARN OTHER | MATTHEWS, KURIOUS | |
| Entry: | none. | ||
| 27-APR-2021 09:29 AM |
PREPAID GARNISHMENT FEE | MATTHEWS, KURIOUS | |
| Entry: | none. | ||
| 29-APR-2021 09:35 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CVCH7916752. | ||
| 21-MAY-2021 04:10 PM |
GARNISHMENT SERVED | ||
| Entry: | SRVD CATHY JONES (NO SIG PER CO POLICY) FOR SYNCREON US INC, 5/7/2021 VT | ||
| 08-JUN-2021 09:57 AM |
GARNISHMENT ANSWERS | ||
| Entry: | C/O CORP SERVICE, NO LONGER EMPLOYED 9/1/19 | ||