Report Selection Criteria

	Case ID:	CT-000343-11
	Docket Start Date:
	Docket Ending Date:

Case Description

	Case ID:	CT-000343-11 - HERITAGE PACIFIC FINANCIAL LLC VS SAMUEL GWIN JR -Non-jury Trial
	Filing Date:	Tuesday , January 25th, 2011
	Type:	BC - BREACH OF CONTRACT
	Status:	EXECUTION - EXECUTION FOR COLLECTIONS

Related Cases

No related cases were found.

Case Event Schedule

Event	Date/Time	Room	Location	Judge
MOTION	27-MAY-2011 09:00 AM	CIRCUIT COURT DIVISION ONE	CIRCUIT COURT	MCCARROLL, JOHN R

Case Parties

Seq #	Assoc	Party End Date	Type	ID	Name
1		17-NOV-2022	JUDGE	30CN	MCCARROLL, HONORABLE JOHN R
Address:	unavailable		Aliases:	none
2			DIVISION	DIV1	DIVISION ONE
Address:	unavailable		Aliases:	none
3			PLAINTIFF	@277539	HERITAGE PACIFIC FINANCIAL LLC
Address:	unavailable		Aliases:	none
4			PLAINTIFF'S ATTORNEY	23397	SEXTON, MARK A
Address:	unavailable		Aliases:	none
5			DEFENDANT	@277579	GWIN JR, SAMUEL S
Address:	unavailable		Aliases:	none
6			DEFENDANT	@277580	GWIN, MYA
Address:	unavailable		Aliases:	none
7			JUDGE	30CY	CORBIN-JOHNSON, HONORABLE FELICIA
Address:	unavailable		Aliases:	none

Docket Entries

Filing Date	Description	Name	Monetary
25-JAN-2011 12:09 PM	CATEGORY 1 FILING
Entry:	none.
25-JAN-2011 12:09 PM	COMPLAINT FILED
Entry:	none.
25-JAN-2011 12:11 PM	SUMMONS ISSD TO MISC
Entry:	SAMUEL GWIN JR RTA - PPS
25-JAN-2011 12:11 PM	SUMMONS ISSD TO MISC
Entry:	MYA GWIN RTA - PPS
25-JAN-2011 12:12 PM	INTERROG/REQ FOR PROD
Entry:	PLTF TO DEFT
25-JAN-2011 12:16 PM	JACKET LABEL PRINTED
Entry:	Docket entry for the letter produced from CDADOCT on 25-JAN-2011.
25-JAN-2011 12:16 PM	REQUEST FOR ADMISSIONS
Entry:	PLTF TO DEFT SAMUEL GWIN JR
25-JAN-2011 12:20 PM	REQUEST FOR ADMISSIONS
Entry:	PLTF TO DEFT MYA GWIN
25-JAN-2011 01:26 PM	PAYMENT RECEIVED
Entry:	A Payment of -$286.50 was made on receipt CTCT310514.
02-MAR-2011 10:35 AM	SERVICE COMPLETE - SHERIFF
Entry:	SUMMONS MYA GWIN 02/26/11 PPS
02-MAR-2011 10:36 AM	SERVICE COMPLETE - SHERIFF
Entry:	SUMMONS SAMUEL GWIN 02/26/11 PPS
25-APR-2011 03:05 PM	MOTION FILED
Entry:	PLTFS MOTION FOR DEFAULT JUDG
27-MAY-2011 12:59 PM	DEFAULT JUDGMENT - T $
Entry:	24,821.70
08-JUN-2011 09:56 AM	COST BILL CREATED
Entry:	ORIG COST AMOUNT 326.50
08-JUN-2011 09:59 AM	REIMBURSEMENT OF FILING FEES
Entry:	The fee ZREF in the amount of 286.50 was added on CBAACCD. ADV FILING FEES TO BE REFUNDED TO ATTYS HOSTO AND BUCHAN #H21111
26-JUL-2011 10:04 AM	EXECUTION ISSUED
Entry:	29306X FED EX CORPORATION 3610 HACKS CROSS RD MEMPHIS TN 38125 $366.50 COURT COST & PROCESSING FEE $24821.70 JUDGMENT $268.95 INTEREST $47.00 PREPAID COST REIMBURSEMENT $25504.15 TOTAL MARK SEXTON, ATTY
26-JUL-2011 10:07 AM	PAYMENT RECEIVED
Entry:	A Payment of -$47.00 was made on receipt CTCT327527.
01-AUG-2011 10:19 AM	SERVICE ON EXEC COMPLETED
Entry:	none.
15-AUG-2011 03:27 PM	MOT TO QUASH GRNMT
Entry:	MOT SET FOR 9/9/11;COPY OF MOTION MAILED TO ATTY MARK SEXTON 8/15/11
22-AUG-2011 02:18 PM	PAYMENT RECEIVED
Entry:	A Payment of -$204.72 was made on receipt CTCT330052. FUNDS IN ESCROW ON EXEC #29306X DUE TO MOTION
23-AUG-2011 09:53 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN FED EX( SEE ANS IN FILE)
01-SEP-2011 01:49 PM	PAYMENT RECEIVED
Entry:	A Payment of -$238.81 was made on receipt CTCT330951.
01-SEP-2011 01:51 PM	PAYMENT VOIDED
Entry:	Receipt Number CTCT330951 has been voided. PYMT WAS POSTED TO COST AND SHOULD HAVE GONE IN ESCROW DUE TO MOTION (BACK OUT REC #330952)
01-SEP-2011 01:54 PM	PAYMENT RECEIVED
Entry:	A Payment of -$238.81 was made on receipt CTCT330953. FUNDS IN ESCROW ON EXEC #29306X DUE TO MOTION
01-SEP-2011 02:17 PM	PAYMENT VOIDED
Entry:	Receipt Number CTCT330953 has been voided. THE PAYOR IS INCORRECT (BACK OUT REC# 330957)
01-SEP-2011 02:20 PM	PAYMENT RECEIVED
Entry:	A Payment of -$238.81 was made on receipt CTCT330958. FUNDS IN ESCROW ON EXEC #29306X DUE TO MOTION
06-SEP-2011 02:23 PM	PAYMENT RECEIVED
Entry:	A Payment of -$261.78 was made on receipt CTCT331225. VOIDING RECPT DUE TO MONEY PUT IN WRONG ACCT-SHOULD BE ESCROW ACCT. BACKOUT RECPT CTCT331294 9/7/11 PM/JS
07-SEP-2011 10:08 AM	PAYMENT VOIDED
Entry:	Receipt Number CTCT331225 has been voided. BACKOUT RECPT CTCT331294 9/7/11. MONEY PUT IN WRONG ACCT/SHOULD BE ESCROW. PM/JS
07-SEP-2011 10:20 AM	PAYMENT RECEIVED
Entry:	A Payment of -$261.78 was made on receipt CTCT331297.
09-SEP-2011 11:12 AM	MOTION STRUCK
Entry:	(NO APPEARANCE BY DEFT)
13-SEP-2011 11:54 AM	PAYMENT RECEIVED
Entry:	A Payment of -$245.18 was made on receipt CTCT331916. FUNDS IN ESCROW ON EXEC #29306X DUE TO MOTION
19-SEP-2011 02:14 PM	PAYMENT RECEIVED
Entry:	A Payment of -$252.37 was made on receipt CTCT332401. FUNDS IN ESCROW ON EXEC #29306X DUE TO MOTION
21-SEP-2011 10:29 AM	CHECK CREATED
Entry:	A Disbursement of $1,202.86 on Check Number 34696
21-SEP-2011 10:29 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$1,202.86 was made on receipt CTCT332569.
21-SEP-2011 10:30 AM	PAYMENT VOIDED
Entry:	Receipt Number CTCT332569 has been voided. DIST IN ERROR
21-SEP-2011 10:31 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$1,202.86 was made on receipt CTCT332576.
21-SEP-2011 03:13 PM	COST BILL PAID
Entry:	none.
26-SEP-2011 02:21 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$208.99 was made on receipt CTCT332981.
05-OCT-2011 02:17 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$203.85 was made on receipt CTCT333841.
11-OCT-2011 01:42 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$216.34 was made on receipt CTCT334287.
17-OCT-2011 02:19 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$254.08 was made on receipt CTCT334838.
19-OCT-2011 08:53 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $1,719.62 on Check Number 34832
25-OCT-2011 11:01 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$250.36 was made on receipt CTCT335428.
01-NOV-2011 01:27 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$238.15 was made on receipt CTCT335916.
08-NOV-2011 01:24 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$204.66 was made on receipt CTCT336553.
15-NOV-2011 02:02 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$224.95 was made on receipt CTCT337180.
17-NOV-2011 09:06 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $488.51 on Check Number 34960
22-NOV-2011 01:06 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$263.42 was made on receipt CTCT337774.
22-NOV-2011 02:05 PM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $429.61 on Check Number 35017
02-DEC-2011 01:08 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$216.01 was made on receipt CTCT338563.
06-DEC-2011 11:07 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$213.48 was made on receipt CTCT338749.
08-DEC-2011 02:47 PM	COLL. AGENCY - CIRCUIT COURT
Entry:	none.
14-DEC-2011 02:03 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$394.21 was made on receipt CTCT339507.
16-DEC-2011 09:09 AM	MOT FOR INSTALLMENT PMTS
Entry:	MOT SET FOR 1/6/12;COPY OF MOT MAILED TO ATTY SEXTON ON 12/16/11
16-DEC-2011 09:14 AM	PAYMENT RECEIVED
Entry:	A Payment of -$50.00 was made on receipt CTCT339666.
20-DEC-2011 02:12 PM	PAYMENT RECEIVED
Entry:	A Payment of -$427.25 was made on receipt CTCT339963. FUNDS IN ESCROW ON EXEC #26306X DUE TO MOTION
21-DEC-2011 08:25 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $692.91 on Check Number 35192
27-DEC-2011 01:52 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$332.59 was made on receipt CTCT340277.
06-JAN-2012 11:18 AM	ORD FOR INSTLMT PMTS
Entry:	300.00 PER MONTH BEGIN 3-1-12
29-FEB-2012 01:01 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$300.00 was made on receipt CTCT345896.
03-APR-2012 08:40 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$300.00 was made on receipt CTCT348838.
30-APR-2012 03:04 PM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $1,326.80 on Check Number 36298
01-MAY-2012 12:56 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$300.00 was made on receipt CTCT351246.
01-JUN-2012 12:17 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$300.00 was made on receipt CTCT353959.
21-JUN-2012 02:28 PM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $600.00 on Check Number 36511
02-JUL-2012 01:51 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$300.00 was made on receipt CTCT356600.
02-AUG-2012 11:49 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$300.00 was made on receipt CTCT360053.
07-SEP-2012 10:05 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$300.00 was made on receipt CTCT363027.;SEE LETTER FROM CLERK IN GENERAL SESSIONS BOOKEEPING DEPT MARILYN DURHAM;MR. GWIN MADE THE PYMT ONLINE IN GENERAL SESSIONS INTENDING TO PAY CIRCUIT CT.,PYMT WILL BE REVERSED,BUT WILL TAKE SEVERAL DAYS,MR. GWINN PD 300.00 IN CIRCUIT CT ON 9/7/12 E.W
15-NOV-2012 09:28 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $860.00 on Check Number 37201
15-NOV-2012 09:30 AM	CHECK CREATED
Entry:	A Disbursement of $40.00 on Check Number 37202
15-NOV-2012 09:31 AM	PAYMENT RECEIVED
Entry:	A Payment of -$40.00 was made on receipt CTCT368842.
15-NOV-2012 10:49 AM	CHECK CREATED
Entry:	A Disbursement of $286.50 on Check Number 37204
20-NOV-2012 02:04 PM	EXECUTION ISSUED
Entry:	29306X FEDEX CORP 3610 HACKS CROSSING RD. 19,162.55 JUDG 2763.84 INT 49.00 FILING FEE 40.00 PROCESSING FEE 22,015.39 TOTAL MARK SEXTON,ATTY
20-NOV-2012 02:24 PM	PAYMENT RECEIVED
Entry:	A Payment of -$49.00 was made on receipt CTCT369328.
05-DEC-2012 12:02 PM	SERVICE ON EXEC COMPLETED
Entry:	none.
27-DEC-2012 10:38 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN FED EX ( WILL HONOR)
27-DEC-2012 01:59 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$201.25 was made on receipt CTCT371849.
31-DEC-2012 01:15 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$405.37 was made on receipt CTCT372029.
07-JAN-2013 01:38 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$260.75 was made on receipt CTCT372492.
15-JAN-2013 09:57 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$200.17 was made on receipt CTCT373098.
22-JAN-2013 02:07 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$218.57 was made on receipt CTCT373637.
29-JAN-2013 01:57 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$239.34 was made on receipt CTCT374267.
08-FEB-2013 02:20 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$177.94 was made on receipt CTCT375193.
13-FEB-2013 11:29 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$203.71 was made on receipt CTCT375700.
19-FEB-2013 02:12 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$179.44 was made on receipt CTCT376161.
22-FEB-2013 09:09 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $1,623.39 on Check Number 38068
22-FEB-2013 09:12 AM	CHECK CREATED
Entry:	A Disbursement of $40.00 on Check Number 38069
22-FEB-2013 10:23 AM	PAYMENT RECEIVED
Entry:	A Payment of -$40.00 was made on receipt CTCT376506. - REIMB FEE.
22-FEB-2013 11:52 AM	CHECK CREATED
Entry:	A Disbursement of $427.25 on Check Number 38078
22-FEB-2013 12:03 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$427.25 was made on receipt CTCT376541. UNCLAIMED FUNDS POSTED TO JUDGMENT ON EXEC #26306X
26-FEB-2013 01:54 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$243.45 was made on receipt CTCT376866.
05-MAR-2013 02:00 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$110.38 was made on receipt CTCT377525.
12-MAR-2013 01:44 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$291.52 was made on receipt CTCT378166.
18-MAR-2013 01:53 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$280.18 was made on receipt CTCT378645.
27-MAR-2013 01:56 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$158.43 was made on receipt CTCT379527.
02-APR-2013 02:08 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$177.85 was made on receipt CTCT379878.
08-APR-2013 02:06 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$341.72 was made on receipt CTCT380371.
15-APR-2013 02:04 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$189.35 was made on receipt CTCT381018.
23-APR-2013 12:33 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$369.17 was made on receipt CTCT381704.
30-APR-2013 02:56 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$248.04 was made on receipt CTCT382343.
07-MAY-2013 02:00 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$259.26 was made on receipt CTCT382889.
14-MAY-2013 09:11 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$309.83 was made on receipt CTCT383372.
22-MAY-2013 01:56 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$282.00 was made on receipt CTCT384116.
29-MAY-2013 09:18 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$497.77 was made on receipt CTCT384554.
14-AUG-2013 12:58 PM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $4,569.35 on Check Number 39009
03-SEP-2013 03:00 PM	EXECUTION ISSUED
Entry:	26306X FED EX CORP 2903 SPRANKLE AVE. 38118 12,225.01 JUDG 4650.52 INT 49.00 FILING FEE 16,924.53 TOTAL MARK SEXTON,ATTY
03-SEP-2013 03:04 PM	PAYMENT RECEIVED
Entry:	A Payment of -$49.00 was made on receipt CTCT392931.
10-SEP-2013 03:37 PM	SERVICE ON EXEC COMPLETED
Entry:	GARN, FEDERAL EXPRESS
01-OCT-2013 02:12 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$368.38 was made on receipt CTCT395204.
07-OCT-2013 02:36 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$459.19 was made on receipt CTCT395714.
16-OCT-2013 11:30 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$317.94 was made on receipt CTCT396386.
23-OCT-2013 01:55 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$377.51 was made on receipt CTCT397011.
28-OCT-2013 09:02 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $1,523.02 on Check Number 39322
29-OCT-2013 10:21 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$314.44 was made on receipt CTCT397348.
08-NOV-2013 02:01 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$353.72 was made on receipt CTCT398249.
12-NOV-2013 02:00 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$213.67 was made on receipt CTCT398388.
19-NOV-2013 11:52 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$344.88 was made on receipt CTCT399010.
10-DEC-2013 09:29 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$406.19 was made on receipt CTCT400275.
10-DEC-2013 02:01 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$452.93 was made on receipt CTCT400332.
16-DEC-2013 09:10 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$309.04 was made on receipt CTCT400656.
18-DEC-2013 08:33 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$398.36 was made on receipt CTCT400963.
26-DEC-2013 01:56 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$364.55 was made on receipt CTCT401443.
02-JAN-2014 02:07 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$782.29 was made on receipt CTCT401809.
09-JAN-2014 09:10 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $3,940.07 on Check Number 39576
13-JAN-2014 11:05 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$496.65 was made on receipt CTCT402553.
14-JAN-2014 01:19 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$273.52 was made on receipt CTCT402672.
22-JAN-2014 09:12 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$307.38 was made on receipt CTCT403320.
28-JAN-2014 01:23 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$336.78 was made on receipt CTCT403787.
03-FEB-2014 02:16 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$273.43 was made on receipt CTCT404216.
12-FEB-2014 01:56 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$229.83 was made on receipt CTCT405092.
18-FEB-2014 01:49 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$367.74 was made on receipt CTCT405471.
27-FEB-2014 12:57 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$547.90 was made on receipt CTCT406310.
06-MAR-2014 01:02 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$279.80 was made on receipt CTCT406841.
11-MAR-2014 01:01 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$595.50 was made on receipt CTCT407271.
13-MAR-2014 09:52 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $2,833.23 on Check Number 40246
18-MAR-2014 08:48 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$438.82 was made on receipt CTCT407770.
24-MAR-2014 01:10 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$447.46 was made on receipt CTCT408263.
24-APR-2014 08:51 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $1,761.58 on Check Number 40477
01-OCT-2014 01:37 PM	EXECUTION ISSUED
Entry:	29306X FED EX CORP 1790 KIRBY PKWY STE 300 38138 2167.11 JUDG 5864.23 INT 49.00 FILING FEE 8080.34 TOTAL MARK A. SEXTON,ATTY
01-OCT-2014 01:41 PM	PAYMENT RECEIVED
Entry:	A Payment of -$49.00 was made on receipt CTCT422767.
07-OCT-2014 02:48 PM	SERVICE ON EXEC COMPLETED
Entry:	GARN, FED EX CORP
23-OCT-2014 02:41 PM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN, FEDEX EXPRESS CORP, WILL HONOR
29-OCT-2014 12:47 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$32.40 was made on receipt CTCT424758.
04-NOV-2014 08:56 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$33.84 was made on receipt CTCT425111.
12-NOV-2014 01:20 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$23.57 was made on receipt CTCT425721.
20-NOV-2014 10:43 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $89.81 on Check Number 41276
25-NOV-2014 12:52 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$41.95 was made on receipt CTCT426629.
09-DEC-2014 01:41 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$134.43 was made on receipt CTCT427560.
16-DEC-2014 12:51 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$72.55 was made on receipt CTCT428058.
30-DEC-2014 09:41 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$85.66 was made on receipt CTCT428737.
30-DEC-2014 09:57 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$264.71 was made on receipt CTCT428747.
09-JAN-2015 01:26 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$65.17 was made on receipt CTCT429425.
27-JAN-2015 08:44 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$23.03 was made on receipt CTCT430578.
27-JAN-2015 08:50 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$66.25 was made on receipt CTCT430592.
12-FEB-2015 08:57 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $753.75 on Check Number 41722
19-FEB-2015 10:18 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$186.79 was made on receipt CTCT432235.
03-MAR-2015 12:35 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$214.44 was made on receipt CTCT433167.
10-MAR-2015 02:06 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$42.60 was made on receipt CTCT433595.
17-MAR-2015 11:25 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$149.10 was made on receipt CTCT434131.
24-MAR-2015 11:03 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$192.85 was made on receipt CTCT434700.
07-APR-2015 12:49 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$137.15 was made on receipt CTCT435812.
14-APR-2015 01:22 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$124.68 was made on receipt CTCT436382.
20-APR-2015 02:03 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$88.52 was made on receipt CTCT436798.
13-AUG-2015 09:54 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $1,136.13 on Check Number 42758
16-DEC-2015 01:09 PM	MISC DOCKET ENTRY....T
Entry:	LETTER FROM ATTY
08-FEB-2016 01:56 PM	EXECUTION ISSUED
Entry:	29306X FED EX CORP 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 JUDG 723.50 (674.50 JUDG + 49.00 GARN FEE) INT 6761.07 TOTAL 7484.57 HOSTO & BUCHAN PLLC
08-FEB-2016 01:57 PM	PAYMENT RECEIVED
Entry:	A Payment of -$49.00 was made on receipt CTCT457595.
10-FEB-2016 10:40 AM	SERVICE ON EXEC COMPLETED
Entry:	GARN, FEDEX CORPORATION
16-MAR-2016 11:39 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$35.45 was made on receipt CTCT460441.
22-MAR-2016 10:56 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN, FEDERAL EXPRESS CORP, WILL HONOR
22-MAR-2016 12:58 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$100.03 was made on receipt CTCT460816.
29-MAR-2016 12:21 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$139.62 was made on receipt CTCT461234.
05-APR-2016 01:10 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$247.71 was made on receipt CTCT461830. (29306X)
12-APR-2016 09:10 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$52.69 was made on receipt CTCT462329.
19-APR-2016 01:41 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$138.05 was made on receipt CTCT462941. (29306X)
26-APR-2016 10:40 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$224.59 was made on receipt CTCT463428.
03-MAY-2016 01:32 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$234.74 was made on receipt CTCT463992.
12-MAY-2016 01:20 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$127.82 was made on receipt CTCT464704. (CHECK FROM ADP FOR FEDERAL EXPRESS CORPORATION)
17-MAY-2016 12:58 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$94.46 was made on receipt CTCT465030. (BOOK 4 PAGE 35 29306X)
07-JUN-2016 01:25 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$172.36 was made on receipt CTCT466423.
13-JUN-2016 01:56 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$220.07 was made on receipt CTCT466869.
21-JUN-2016 01:20 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$81.01 was made on receipt CTCT467489.
29-JUN-2016 09:30 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$390.33 was made on receipt CTCT468073.
29-JUN-2016 01:17 PM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $1,868.60 on Check Number 45072
06-JUL-2016 10:37 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$103.26 was made on receipt CTCT468485.
18-JUL-2016 10:57 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$159.18 was made on receipt CTCT469262.
19-JUL-2016 01:11 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$195.55 was made on receipt CTCT469430. (book 4 page 35) 29306x
03-AUG-2016 01:15 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$225.12 was made on receipt CTCT471164.
09-AUG-2016 12:46 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$97.48 was made on receipt CTCT471536. 29306X BOOK 4 PAGE 35
25-AUG-2016 12:36 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$61.04 was made on receipt CTCT472674.
02-SEP-2016 02:08 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$44.82 was made on receipt CTCT473313.
06-SEP-2016 01:54 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$96.31 was made on receipt CTCT473402.(29306X BOOK 4 PAGE 35)
04-OCT-2016 10:49 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $1,373.09 on Check Number 45662
08-NOV-2016 08:52 AM	EXECUTION ISSUED
Entry:	29306X FED EX CORPORATION 1790 KIRBY PKWY STE 300 MEMPHIS TN 38138 INT 5162.57 (5113.57 INT + 49.00) MARK SEXTON, ATTY
08-NOV-2016 08:54 AM	PAYMENT RECEIVED
Entry:	A Payment of -$49.00 was made on receipt CTCT477809.
14-NOV-2016 12:33 PM	SERVICE ON EXEC COMPLETED
Entry:	GARN, FEDEX CORPORATION
02-DEC-2016 03:20 PM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN, FEDERAL EXPRESS CORPORATION, THE DEFENDANT IS SUBJECT TO OTHER LIENS, CHILD SUPPORT.
14-DEC-2016 11:02 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$132.86 was made on receipt CTCT480196.(29306X) BOOK 4 PAGE 35
20-DEC-2016 12:34 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$93.29 was made on receipt CTCT480576.(29306X)
27-DEC-2016 01:42 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$195.77 was made on receipt CTCT480861.(29306X)
09-JAN-2017 02:06 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$225.73 was made on receipt CTCT481561.
23-JAN-2017 01:46 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$30.89 was made on receipt CTCT482537.
23-JAN-2017 01:58 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$50.33 was made on receipt CTCT482545.
03-FEB-2017 01:23 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$42.74 was made on receipt CTCT483461.(29306X BOOK 4 PAGE 35)
23-FEB-2017 01:01 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$47.56 was made on receipt CTCT484933.(29306X)
02-MAR-2017 01:31 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$79.55 was made on receipt CTCT485451.(29306X BOOK 4 PAGE 35)
14-MAR-2017 08:55 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$196.23 was made on receipt CTCT486275.(29306X BOOK 4 PAGE 35)
28-MAR-2017 10:07 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$64.02 was made on receipt CTCT487281.(29306X) BOOK 4 PAGE 35
29-MAR-2017 10:42 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$39.14 was made on receipt CTCT487378.
03-APR-2017 01:52 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$132.54 was made on receipt CTCT487767.(29306X) BOOK 4 PAGE 35
17-APR-2017 10:29 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $1,330.65 on Check Number 47102
17-APR-2017 01:59 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$76.82 was made on receipt CTCT488796.(29306X BOOK 4 PAGE 35)
24-APR-2017 01:26 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$103.29 was made on receipt CTCT489293.(29306X BOOK 4 PAGE 35)
01-MAY-2017 01:48 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$201.28 was made on receipt CTCT489863.(29306X BOOK 4 PAGE 35)
12-MAY-2017 12:16 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$54.13 was made on receipt CTCT490765.(29306X BOOK 4 PAGE 35)
30-MAY-2017 02:08 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$19.63 was made on receipt CTCT491853.(29306X BOOK 4 PAGE 35)
27-JUL-2017 09:22 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $455.15 on Check Number 47627
04-JAN-2018 09:23 AM	EXECUTION ISSUED
Entry:	29306X FEDEX CORPORATION 1790 KIRBY PARKWAY STE 300 MEMPHIS TN 38138 JUDG 3758.56 (3709.56 JUDG +49.00 GARN FEE) INT 116.17 TOTAL 3874.73 MARK SEXTON, ATTY
04-JAN-2018 09:26 AM	PAYMENT RECEIVED
Entry:	A Payment of -$49.00 was made on receipt CTCT506732.
09-JAN-2018 11:23 AM	SERVICE ON EXEC COMPLETED
Entry:	GARN, FEDEX CORPORATION
05-FEB-2018 02:17 PM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN, FEDEX PAYROLL, WILL HONOR
12-JUN-2018 01:19 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$154.29 was made on receipt CTCT517835.(29306X) BOOK 4 PAGE 35
18-JUN-2018 01:20 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$59.71 was made on receipt CTCT518142.(29306X BOOK 4 PAGE 35)
26-JUN-2018 01:43 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$325.37 was made on receipt CTCT518801.(29306X BOOK 4 PAGE 35)
09-JUL-2018 01:25 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$84.71 was made on receipt CTCT519625.(29306X BOOK 4 PAGE 35)
24-JUL-2018 01:13 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$342.78 was made on receipt CTCT520731.(29306X BOOK 4 PAGE 35)
02-AUG-2018 10:17 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $624.08 on Check Number 49881
14-AUG-2018 09:11 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$87.03 was made on receipt CTCT522684.(29306X BOOK 4 PAGE 35)
21-AUG-2018 10:23 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$38.52 was made on receipt CTCT523206.(29306X BOOK 4 PAGE 35)
27-AUG-2018 01:57 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$153.14 was made on receipt CTCT523628.(29306X BOOK 4 PAGE 35)
05-SEP-2018 10:03 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$89.67 was made on receipt CTCT524241.(29306X BOOK 4 PAGE 35)
11-SEP-2018 01:23 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$6.65 was made on receipt CTCT524700.(29306X BOOK 4 PAGE 35)
19-SEP-2018 12:18 PM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $711.14 on Check Number 50101
26-SEP-2018 01:59 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$67.90 was made on receipt CTCT525742.(29306x book 4 page 35)
03-OCT-2018 01:36 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$116.76 was made on receipt CTCT526188.(29306X BOOK 4 PAGE 35)
15-OCT-2018 01:40 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	Payment of -$46.22 was made on receipt CTCT526952.(29306X 4-118)
17-OCT-2018 09:10 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$98.54 was made on receipt CTCT527090.(29306X BOOK 4 PAGE 118)
24-OCT-2018 10:30 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$79.69 was made on receipt CTCT527554.(29306X 4-118)
01-NOV-2018 08:19 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$45.29 was made on receipt CTCT528068.(29306X 4-118)
01-NOV-2018 08:38 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $191.31 on Check Number 50683
06-NOV-2018 01:26 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$114.59 was made on receipt CTCT528420.(29306X 4-118)
14-NOV-2018 09:16 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$114.93 was made on receipt CTCT528804.(29306X 4-118)
20-NOV-2018 02:01 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$53.52 was made on receipt CTCT529285.(29306X 4-118)
26-NOV-2018 01:38 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$127.47 was made on receipt CTCT529462.(29306X 4-118)
06-DEC-2018 02:08 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$234.94 was made on receipt CTCT530237.(29306X 4-118)
28-DEC-2018 08:58 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $915.19 on Check Number 50937
05-JUN-2019 09:21 AM	EXECUTION ISSUED
Entry:	29306X FEDEX COPRORATION 1790 KIRBY PARKWAY STE 300 MEMPHIS TN 38138 INT 1785.96 (1736.96 INT + 49.00 GARN FEE) MARK SEXTON, ATTY
05-JUN-2019 10:10 AM	PAYMENT RECEIVED
Entry:	A Payment of -$49.00 was made on receipt CTCT541820.
07-JUN-2019 10:41 AM	SERVICE ON EXEC COMPLETED
Entry:	GARN, FEDEX CORPORATION
24-JUN-2019 10:00 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN, FEDERAL EXPRESS, WILL HONOR
24-JUL-2019 08:42 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$22.59 was made on receipt CTCT545022.(29306X) 4-118
09-AUG-2019 08:12 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$20.33 was made on receipt CTCT546282.(29306X 4-118)
17-SEP-2019 02:44 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$173.81 was made on receipt CTCT548802.(29306X 4-118)
23-SEP-2019 08:40 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $42.92 on Check Number 52342
23-OCT-2019 01:44 PM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$4.58 was made on receipt CTCT551113.(29306X 4-118)
06-NOV-2019 11:00 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$7.68 was made on receipt CTCT551982.(29306X 4-118)
11-DEC-2019 09:34 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$22.72 was made on receipt CTCT554064.(29306X) 4-118
18-DEC-2019 09:56 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$125.35 was made on receipt CTCT554521.(29306X 4-118)
05-FEB-2020 08:54 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $334.14 on Check Number 53038
23-MAR-2021 09:13 AM	MOTION FILED
Entry:	TO EXTEND JUDGMENT
23-MAR-2021 09:14 AM	POST JUDGMENT FILING
Entry:	none.
23-MAR-2021 09:27 AM	PAYMENT RECEIVED
Entry:	A Payment of -$27.00 was made on receipt CTCT580263.
17-NOV-2022 03:51 PM	POST JUDGMENT FILING	SEXTON, MARK A
Entry:	Notice of Hearing
18-NOV-2022 07:42 AM	PAYMENT RECEIVED
Entry:	A Payment of $27.95 was made on receipt CTCT614851.
07-DEC-2022 09:16 AM	POST JUDGMENT FILING	SEXTON, MARK A
Entry:	Notice of Hearing
07-DEC-2022 09:22 AM	PAYMENT RECEIVED
Entry:	A Payment of $27.95 was made on receipt CTCT615722.
16-DEC-2022 01:29 PM	ORD EXTENDING TIME
Entry:	JUDGEMENT EXTENDED FOR TEN YEAR PERIOD FROM ORGINAL DATE 05-27-2021 TO 05-27-2031
09-JAN-2023 02:57 PM	MISC DOCKET ENTRY....T
Entry:	LETTER REGARDING INTEREST AMOUNT
03-APR-2023 09:00 AM	EXECUTION ISSUED
Entry:	29306X FEDEX COPRORATION 1790 KIRBY PARKWAY STE 300 MEMPHIS TN 38138 INT 1,829.94 (1780.94 + 49.00 GARN FEE) TOTAL 1,829.94 MARK SEXTON, ATTY
03-APR-2023 09:23 AM	PAYMENT RECEIVED
Entry:	A Payment of -$49.00 was made on receipt CTCT621682.
19-APR-2023 03:17 PM	SERVICE ON EXEC COMPLETED
Entry:	4-19-23 RET OF GARN (FEDEX CORPORATION) ? D.S. FILED 4-20-23
02-MAY-2023 09:42 AM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN (FEDERAL EXPRESS CORPORATION) WILL GARN FILED 5-2-23
01-JUN-2023 10:17 AM	PAYMENT RECEIVED	GWIN JR, SAMUEL S
Entry:	A Payment of -$1,753.57 was made on receipt CTCT625166.(29306X) 4-118
20-JUL-2023 09:22 AM	CHECK CREATED	SEXTON, MARK A
Entry:	A Disbursement of $1,753.57 on Check Number 60183
27-OCT-2023 02:17 PM	ANSWER OF GARNISHEE
Entry:	ANS OF GARN (FEDERAL EXPRESS CORPORATION) RETIRED 05/16/23 FILED 10-27-2023