| Case ID: | 914460 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | 914460
- BNK 7 UNITED CREDIT CORPORATION V SANDRA MOSBY
-Non-jury Trial | |
| Filing Date: | Wednesday, July 10th, 2002 | |
| Type: | 15 - REPLEVIN - OTHER | |
| Status: | none |
| Seq # | Assoc | Expn Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF | UCC | UNITED CREDIT CORPORATION | |
| Address: | 200 JEFFERSON STE 1000
Memphis TN 38103 |
Aliases: | FUB THE HERTZ CORPORATION | ||
| 2 | DEFENDANT | @17306 | MOSBY, SANDRA | ||
| Address: | 4510 ALMO
Memphis TN 38118 |
Aliases: | none | ||
| 3 | 1 | ATTORNEY FOR PLAINTIFF | S71359 | STONE, HIGGS & DREXLER | |
| Address: | 150 COURT AVE
MEMPHIS TN 38103 |
Aliases: | HIGGS & DREXLER, STONE | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 10-JUL-2002 03:27 PM |
REPLEVIN OTHER | ||
| Entry: | none. | ||
| 10-JUL-2002 03:27 PM |
PPSV FEES - PREIMB | MOSBY, SANDRA | |
| Entry: | none. | ||
| 10-JUL-2002 03:27 PM |
REIMB-REPLEVIN OTHER | MOSBY, SANDRA | |
| Entry: | none. | ||
| 10-JUL-2002 03:40 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$120.00 was made on receipt CVCH2744608. | ||
| 08-AUG-2002 07:50 AM |
REPLEVIN SERVED | ||
| Entry: | none. | ||
| 09-SEP-2002 12:07 PM |
POSSESSION $___ & COST REPLEVI | ||
| Entry: | none. | ||
| 09-OCT-2002 01:33 PM |
STAY | MOSBY, SANDRA | |
| Entry: | GARNISHMENT ISSUED IN ERROR, MOTION PENDING. MOTION APPROVED 10/23/02. | ||
| 10-OCT-2002 01:51 PM |
MOTION FOR INSTALLMNT PMTS FIL | MOSBY, SANDRA | |
| Entry: | PROPOSED PAYMENT OF 50.00 MO. TO BEGIN 10/27/02. | ||
| 10-OCT-2002 01:51 PM |
ATTORNEY LETTER | STONE, HIGGS & DREXLER, | |
| Entry: | none. | ||
| 11-OCT-2002 09:13 AM |
PAYMENT RECEIVED | MOSBY, SANDRA | |
| Entry: | A Payment of -$10.00 was made on receipt CVCH2783288. | ||
| 15-OCT-2002 02:38 PM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 15-OCT-2002 02:38 PM |
REIMB-FIRST GARNISHMENT OTHER | MOSBY, SANDRA | |
| Entry: | none. | ||
| 15-OCT-2002 02:39 PM |
PREPAID GARNISHMENT FEE | MOSBY, SANDRA | |
| Entry: | none. | ||
| 15-OCT-2002 02:41 PM |
GARNISHMENT PRINTED | ||
| Entry: | Docket entry for the letter produced from CZAGARN on 15-OCT-2002 by RR1843. | ||
| 23-OCT-2002 10:22 AM |
GARNISHMENT SERVED | ||
| Entry: | none. | ||
| 23-OCT-2002 02:49 PM |
MOTION APPROVED | ||
| Entry: | PROPOSED PAYMENT OF $50.00 PER MONTH TO BEGIN NOVEMBER 18, 2002 | ||
| 28-OCT-2002 09:16 AM |
GARNISHMENT ANSWERS | ||
| Entry: | Garnishee--Williams Sonoma---Will Honor (10/28/02). | ||
| 21-NOV-2002 09:33 AM |
PAYMENT RECEIVED | MOSBY, SANDRA | |
| Entry: | A Payment of -$50.00 was made on receipt CVCH2799528. | ||
| 21-NOV-2002 09:33 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.00 was made on receipt CVCH2799528. | ||
| 16-DEC-2002 12:40 PM |
REIMB REINSTATEMENT OTHER | MOSBY, SANDRA | |
| Entry: | MOTION WAS FOR 50.00 MONTHLY BEGINNING 11-18-02, PAYMNET WAS THREE DAYS LATE..MNF WILLIAMS SONOMA 4300 CONCORDE MEMPIS, TN 38118 WILLIAMSS | ||
| 16-DEC-2002 12:49 PM |
REINSTATEMENT PRINTED-ODP | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 16-DEC-2002 by MF1824. | ||
| 16-DEC-2002 12:50 PM |
REINSTATEMENT OF GARN ISSUED | ||
| Entry: | none. | ||
| 17-DEC-2002 01:18 PM |
CHECK ISSUED | MOSBY, SANDRA | |
| Entry: | A Disbursment of $37.50 on Check Number 89215 | ||
| 09-JAN-2003 03:44 PM |
REINSTATEMENT OF GARN SERVED | ||
| Entry: | none. | ||
| 03-FEB-2003 03:31 PM |
GARNISHMENT ANSWERS | ||
| Entry: | Garnishee----Williams-Sonoma---Defendant has filed Chapter 13/Bankruptcy. (2/3/03). | ||
| 07-FEB-2003 01:28 PM |
GARNISHMENT ANSWERS | ||
| Entry: | Garnishee---Williams Sonoma, Inc.--Defendant has filed Chapter 13/Bankruptcy. (2/7/03). | ||
| 01-MAY-2003 10:41 AM |
PAYMENT RECEIVED | MOSBY, SANDRA | |
| Entry: | A Payment of -$12.50 was made on receipt CVCH2864044. | ||
| 27-MAY-2003 02:17 PM |
CHECK ISSUED | MOSBY, SANDRA | |
| Entry: | A Disbursment of $12.50 on Check Number 101553 | ||
| 24-FEB-2006 12:38 PM |
FIRST GARNISHMENT ISSUED | MOSBY, SANDRA | |
| Entry: | none. | ||
| 24-FEB-2006 12:38 PM |
FIRST GARNISHMENT OTHER | ||
| Entry: | none. | ||
| 24-FEB-2006 12:38 PM |
REIMB-FIRST GARNISHMENT OTHER | MOSBY, SANDRA | |
| Entry: | none. | ||
| 24-FEB-2006 12:38 PM |
PREPAID GARNISHMENT FEE | MOSBY, SANDRA | |
| Entry: | none. | ||
| 28-FEB-2006 10:05 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CVCH3296864. | ||
| 06-MAR-2006 02:19 PM |
GARNISHMENT ANSWERS | ||
| Entry: | amsouth -- account closed -lw | ||
| 09-MAR-2006 10:39 AM |
GARNISHMENT SERVED | ||
| Entry: | none. | ||
| 25-APR-2006 04:12 PM |
STAY | MOSBY, SANDRA | |
| Entry: | STAY AS REQUESTED BY ATTORNEY LETTER--------------EJ | ||
| 25-APR-2006 04:12 PM |
BANKRUPTCY CHAPTER 7 | MOSBY, SANDRA | |
| Entry: | BANKRUPTCY HAS BEEN FILED BK(06-022656-B) CHAPTER ( 7)-----------EJ | ||
| 28-APR-2006 12:59 PM |
PROBLEM | ||
| Entry: | GARNISHMENT RETURNED BANKRUPTCY FILED. DM | ||