| Case ID: | CT-004090-09 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-004090-09
- SUNTRUST BANK VS MARCUS ASKEW
-Non-jury Trial | |
| Filing Date: | Friday , August 28th, 2009 | |
| Type: | BC - BREACH OF CONTRACT | |
| Status: | EXECUTION - EXECUTION FOR COLLECTIONS |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 05-AUG-2010 | JUDGE | 30CU | RIDDER, HONORABLE LORRIE K | |
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV4 | DIVISION FOUR | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @2715 | SUNTRUST BANK | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 6053 | CHEADLE JR, JOHN R | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | PLAINTIFF'S ATTORNEY | 27084 | CHEADLE, MARY BARNARD | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT | @237917 | ASKEW, MARCUS | ||
| Address: | unavailable | Aliases: | none | ||
| 8 | JUDGE | 30CW | HIGGINS, HONORABLE GINA C | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 28-AUG-2009 12:12 PM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 28-AUG-2009 12:12 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 28-AUG-2009 12:20 PM |
SUMMONS ISSD TO MISC | ||
| Entry: | MARCUS ASKEW PPS | ||
| 28-AUG-2009 12:21 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$286.50 was made on receipt CTCT267441. | ||
| 28-AUG-2009 12:26 PM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 28-AUG-2009 by CARTERS. | ||
| 05-OCT-2009 01:50 PM |
MOTION FILED | ||
| Entry: | PLTF MOTION FOR DEFAULT JUDG | ||
| 19-OCT-2009 01:49 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | NOTICE OF RESCHEDULING PLTF MOTION FOR DEFAULT JUDG | ||
| 06-NOV-2009 11:28 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS BY PPS ON MARCUS ASKEW ON 09/02/2009 | ||
| 06-NOV-2009 03:28 PM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | none. | ||
| 20-NOV-2009 11:17 AM |
SCHEDULED IN ERROR | ||
| Entry: | none. | ||
| 20-NOV-2009 03:01 PM |
JUDGMENT FOR PLAINTIFF - $ | ||
| Entry: | ORDER OF FINAL JUDGMENT FOR PLTF. | ||
| 18-DEC-2009 02:16 PM |
COST BILL CREATED | ||
| Entry: | ORIG CB $326.50 | ||
| 18-DEC-2009 02:19 PM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 286.50 was added on CBAACCD. ADV.FF, $286.50, TO BE REFUNDED TO ATY., JOHN R. CHEADLE,JR., # 6053. | ||
| 09-NOV-2010 12:27 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$26.50 was made on receipt CTCT304830. | ||
| 19-JAN-2011 09:48 AM |
EXECUTION ISSUED | ||
| Entry: | 28956X MARCUS ASKEW DBA ACME DISTRIBUTION (3/4/11 LETTER RELEASING DUE TO BANKRUPTCY) LEVY ON VEHICLE (2001 NISSAN MAXIMA) & EQUIPMENT 63,905.96 JUDG 7157.20 INT 47.00 FILING FEE 340.00 COST & PROCESSING FEE 71,450.16 TOTAL JOHN R. CHEADLE,JR.,ATTY | ||
| 19-JAN-2011 10:14 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$47.00 was made on receipt CTCT310012. | ||
| 07-MAR-2011 12:14 PM |
REL OF GRNMT-PER LTR OF CRDTR | ||
| Entry: | RELEASE GIVEN TO DEBTOR FOR (RELEASE OF) VEHICLE PER LETTER FROM CHEADLE LAW FIRM STATING DEBTOR UNDER BANKRUPTCY. | ||
| 28-MAR-2011 03:15 PM |
CH. 13 BANKRUPTCY FILED | ||
| Entry: | CASE #11-21996 JDL CLAIM FILED AND MAILED 4/4/11 BK DISMISSED | ||
| 13-OCT-2011 01:24 PM |
EXECUTION ISSUED | ||
| Entry: | 28956X NEW DAY LOGISTICS ,INC. 1139 NORTH GERMANTOWN PKWY 38018 63,952.96 JUDG 11,946.08 INT 47.00 FILING FEE 340.00 COST & PROCESSING FEE | ||
| 13-OCT-2011 01:28 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$47.00 was made on receipt CTCT334528. | ||
| 09-NOV-2011 04:01 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | NULLA BONA;BUSINESS NOT LISTED,CAN'T LOCATE | ||
| 19-JAN-2012 09:58 AM |
COLL. AGENCY - CIRCUIT COURT | ||
| Entry: | none. | ||
| 02-FEB-2012 10:00 AM |
EXECUTION ISSUED | ||
| Entry: | 28956X NEW DAY LOGISTICS INC. 1138 NORTH GERMANTOWN PKWY, STE#101 290 CORDOVA,TN. 38016 63,999.96 JUDG 13,103.46 INT 47.00 FILING FEE 340.00 COST & PROCESSING FEE 77,490.42 TOTAL JOHN R. CHEADLE,JR.,ATTY | ||
| 02-FEB-2012 10:04 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$47.00 was made on receipt CTCT343372. | ||
| 15-FEB-2012 08:59 AM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | NOT FOUND | ||
| 03-JUL-2012 08:32 AM |
MOTION FILED | ||
| Entry: | PLTFS MOTION TO COMPEL | ||
| 03-JUL-2012 08:32 AM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 03-JUL-2012 09:50 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$25.00 was made on receipt CTCT356715. | ||
| 24-JUL-2012 07:57 AM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | NOTICE OF HEARING ON MPLTFS MOTION TO COMPEL | ||
| 24-JUL-2012 07:57 AM |
POST JUDGMENT FILING | ||
| Entry: | none. | ||
| 24-JUL-2012 08:22 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CTCT359170. | ||
| 14-AUG-2012 03:07 PM |
EXECUTION ISSUED | ||
| Entry: | 28956X ROYALTY TAX SERVICE 5724 MOUNT MORIAH ROAD,SUITE 2 38115 64,099.64 JUDG 16,203.17 INT 49.00 FILING FEE 340.00 COST & PROCESSING FEE 80,691.81 TOTAL JOHN R. CHEADLE,JR.,ATTY | ||
| 14-AUG-2012 03:08 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT361101. | ||
| 24-AUG-2012 10:50 AM |
ORD GRANTING MOT TO COMPEL | ||
| Entry: | none. | ||
| 30-AUG-2012 02:32 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | none. | ||
| 04-OCT-2012 12:12 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN ROYALTY TAX SERVICE (NOT AN EMPLOYEE) | ||
| 18-MAR-2013 01:34 PM |
EXECUTION ISSUED | ||
| Entry: | 28956X FAST LOGISTICS,INC. 1779 KIRBY PKWY, STE I-65 38138 64,147.96 JUDG 20.156.17 INT 49.00 FILING FEE 340.00 COST & PROCESSING FEE 84,693.13 TOTAL JOHN R. CHEADLE,JR.,ATTY | ||
| 18-MAR-2013 01:39 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT378641. | ||
| 03-APR-2013 09:38 AM |
NULIA BONA RET ON EXEC | ||
| Entry: | none. | ||
| 23-JAN-2014 02:02 PM |
MOTION FILED | ||
| Entry: | MOTION FOR ORDER TO SHOW CAUSE EFILED | ||
| 23-JAN-2014 02:02 PM |
POST JUDGMENT FILING | CHEADLE JR, JOHN R | |
| Entry: | Motion for an Order to Show Cause | ||
| 23-JAN-2014 02:47 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $27.68 was made on receipt CTCT403480. | ||
| 28-FEB-2014 10:03 AM |
DFLT JDGMNT & WRIT OF INQUIRY | ||
| Entry: | WRIT SET 3/28/14 AT 10 | ||
| 28-FEB-2014 01:42 PM |
ORDER ENTERED | ||
| Entry: | order to appear and to show cause 3/28/14 at 10 | ||
| 28-MAR-2014 11:07 AM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | none. | ||
| 17-NOV-2014 01:18 PM |
NOTICE ISSUED TO MISC | CHEADLE JR, JOHN R | |
| Entry: | MARCUS ORLANDO ASKEW - PPS W/ COPY OF ORDER TO APPEAR AND TO SHOW CAUSE | ||
| 17-NOV-2014 01:18 PM |
POST JUDGMENT FILING | CHEADLE JR, JOHN R | |
| Entry: | Notice of Hearing | ||
| 17-NOV-2014 01:24 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $27.68 was made on receipt CTCT426048. | ||
| 05-DEC-2014 11:30 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | NOTICE MARCUS ASKEW 11/28/2014 PPS | ||
| 08-DEC-2014 09:08 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | NOTICE MARCUS ASKEW DBA ACME DISTRIBUTION 12/4/2014 PPS | ||
| 07-APR-2015 10:22 AM |
LEVY ISSUED | ||
| Entry: | 28956X MARCUS ORLANDO ASKEW * D/B/A ACME DISTRIBUTION LEVY ON PERSONAL PROPERTY 9042 BRENT LANE CORDOVA,TN. 38016 64,322.32 JUDG 32,955.54 INT 340.00 COST 49.00 FILING FEE 97,666.86 TOTAL JOHN R. CHEADLE,JR.,ATTY | ||
| 07-APR-2015 10:26 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT435783. | ||
| 29-APR-2015 11:46 AM |
NULIA BONA RET ON EXEC | ||
| Entry: | NULIA BONA, MARCUS ORLANDO ASKEW DBA ACME DISTRIBUTION, 3 ATTEMPTS, NO ANSWER, POWER OFF, VACANT. | ||
| 12-AUG-2015 01:40 PM |
EXECUTION ISSUED | ||
| Entry: | 28956X ROYALTY TAX SERVICE 3981 FRAYSER RALEIGH RD. 38134 64,371.32 JUDG 35,515.41 INT 49.00 FILING FEE 340.00 COST 100,275.73 TOTAL JOHN R. CHEADLE,JR.,ATTY | ||
| 12-AUG-2015 01:44 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT445684. | ||
| 01-SEP-2015 03:56 PM |
NULIA BONA RET ON EXEC | ||
| Entry: | NULIA BONA, ROYALTY TAX SERVICE, CANNOT BE FOUND OPENED AFTER SEVERAL ATTEMPTS OF SERVICE. | ||
| 07-JUN-2016 11:05 AM |
LEVY ISSUED | ||
| Entry: | 28956X REGIONS BANK 158 MADISON AVE MEMPHIS TN 38103 COST 342.00 JUDG 64556.32 (64487.32 JUDG + 69.00 GARN FEE) INT 40809.30 TOTAL 105707.62 JOHN R. CHEADLE, JR ATTY | ||
| 07-JUN-2016 11:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$69.00 was made on receipt CTCT466388. | ||
| 27-JUN-2016 02:25 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, REGIONS BANK | ||
| 29-JUN-2016 02:41 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN, REGIONS, ACCOUNT(S) CLOSED | ||
| 04-AUG-2016 01:45 PM |
LEVY ISSUED | ||
| Entry: | 28956X ORION FEDERAL CREDIT UNION 7845 HIGHWAY 64 MEMPHIS TN 38133 COST 302.00 JUDG 64558.32 (64489.32 JUDG + 69.00 GARN FEE) INT 41540.70 TOTAL 106401.02 JOHN R. CHEADLE, JR, ATTY | ||
| 04-AUG-2016 01:46 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$69.00 was made on receipt CTCT471223. | ||
| 22-AUG-2016 12:12 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, ORION FEDERAL CREDIT UNION | ||
| 25-AUG-2016 02:03 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN, ORION F.C.U., ACCOUNT CLOSED 07/24/2007 | ||
| 13-SEP-2016 08:32 AM |
LEVY ISSUED | ||
| Entry: | 28956X FIRST TENNESSEE BANK 3451 PRESCOTT BLVD MEMPHIS TN 38118 COST 302.00 JUDG 64627.32 (64558.32 JUDG + 69.00 GARN FEE) INT 42481.06 TOTAL 107410.38 JOHN R. CHEADLE, ATTY | ||
| 13-SEP-2016 08:38 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$69.00 was made on receipt CTCT473992. | ||
| 15-SEP-2016 09:16 AM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, FIRST TENNESSEE BANK | ||
| 16-SEP-2016 01:49 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN, FIRST TENNESSEE BANK, NO FUNDS | ||
| 07-SEP-2017 11:16 AM |
EXECUTION ISSUED | ||
| Entry: | 28956X FEDERAL EXPRESS & SUBSIDIARIES AFFILIATES 2007 CORPORATE AVENUE 5TH FLOOR MEMPHIS TN 38132 COST 302.00 JUDG 64726.32 (64677.32 JUDG + 49.00 GARN FEE INT 48593.41 TOTAL 113621.73 JOHN R. CHEADLE, JR, ATTY | ||
| 07-SEP-2017 11:20 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT499198. | ||
| 12-SEP-2017 02:24 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, FEDERAL EXPRESS & SUBSIDIARIES AFFILIATES | ||
| 26-SEP-2017 03:31 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN, FEDEX PAYROLL, TERM 3/7/97 | ||
| 06-SEP-2018 01:48 PM |
EXECUTION ISSUED | ||
| Entry: | 28956X 921 INVESTMENTS 9042 BRENT LANE CORDOVA TN 38016 COST 302.00 JUDG 64825.32 (64776.32 JUDG + 49.00 GARN FEE INT 55071.46 TOTAL 120198.78 JOHN R. CHEADLE, JR, ATTY | ||
| 06-SEP-2018 01:54 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT524389. | ||
| 11-SEP-2018 03:59 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, 921 INVESTMENTS | ||
| 01-MAR-2019 06:02 PM |
POST JUDGMENT FILING | CHEADLE JR, JOHN R | |
| Entry: | Motion for Conditional Judgment | ||
| 04-MAR-2019 07:53 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $27.95 was made on receipt CTCT535549. | ||
| 25-MAR-2019 03:50 PM |
POST JUDGMENT FILING | CHEADLE JR, JOHN R | |
| Entry: | Motion to Extend Judgment | ||
| 26-MAR-2019 07:34 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $27.95 was made on receipt CTCT537121. | ||
| 15-APR-2019 04:00 PM |
MISCELLANEOUS NOTICE....T | CHEADLE JR, JOHN R | |
| Entry: | Notice of Hearing | ||
| 15-APR-2019 04:02 PM |
POST JUDGMENT FILING | CHEADLE JR, JOHN R | |
| Entry: | Notice of Hearing | ||
| 15-APR-2019 04:03 PM |
POST JUDGMENT FILING | CHEADLE JR, JOHN R | |
| Entry: | Notice of Hearing | ||
| 16-APR-2019 08:27 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $27.95 was made on receipt CTCT538549. | ||
| 16-APR-2019 08:28 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $27.95 was made on receipt CTCT538550. | ||
| 31-MAY-2019 09:47 AM |
ORDER ENTERED | ||
| Entry: | ORDER EXTENDING JUDGMENT | ||
| 31-MAY-2019 09:49 AM |
ORDER ENTERED | ||
| Entry: | CONDITIONAL JUDGMENT FOR PLAINTIFF DEFENDANT SHALL APPEAR ON 19-JUL-2019 TO SHOW CAUSE WHY JUDGMENT SHOULD NOT BE MADE FINAL | ||
| 31-MAY-2019 11:51 AM |
REOPEN | ||
| Entry: | none. | ||
| 19-JUL-2019 10:38 AM |
JUDGMENT FOR PLAINTIFF - $ | $120,197.78 | |
| Entry: | none. | ||
| 25-JUL-2019 10:53 AM |
2ND COST BILL CREATED | ||
| Entry: | NO ADDT'L COST BALANCE OWED 302.00, PREVIOUS GARN 11/25/19 120 DAYS CB BAL $302 NOTICE MAILED 01/22/20 180 DAYS GARN | ||
| 26-MAR-2020 01:23 PM |
COLL. AGENCY - CIRCUIT COURT | ||
| Entry: | none. | ||
| 26-MAR-2020 01:45 PM |
LEVY ISSUED | ||
| Entry: | 28956X FIRST HORIZON BANK 165 MADISON AVE MEMPHIS, TN 38103 COST 302.00 JUDG 63,630.46 (63,561.46 JUDG + 69.00 GARN FEE) INT 64,788.54 TOTAL 128,721.00 MARY BARNARD CHEADLE, ATTY | ||
| 26-MAR-2020 02:13 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$69.00 was made on receipt CTCT560900. | ||
| 29-APR-2020 01:36 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | GARN, FIRST HORIZON BANK | ||
| 11-MAY-2020 03:12 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN, FIRST HORIZON, NO ACCOUNTS FOUND | ||
| 27-JAN-2022 12:42 PM |
EXECUTION ISSUED | ||
| Entry: | 28956X 921 INVESTMENTS LLC 9042 BRENT LANE CORDOVA, TN 38016 COST 302.00 JUDG 65,077.62(65,028.62 + 49.00 GARN) INT 72,321.01 TOTAL 137,700.63 JOHN R CHEALE, ATTY | ||
| 27-JAN-2022 12:49 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$49.00 was made on receipt CTCT598166. | ||
| 01-FEB-2022 04:07 PM |
NULIA BONA RET ON EXEC | ||
| Entry: | NULLA BONA (921 INVESTMENTS LLC) FILED 02/18/22 | ||
| 30-JAN-2024 08:39 AM |
LEVY ISSUED | ||
| Entry: | 28956X NAVY FEDERAL CREDIT UNION 5600 NAVY ROAD MILLINGTON TN 38053 JUDG 65,082.12 (65,055.12 JUDG + 27.00 PPS FEE) INT 81,078.13 COST 302.00 TOTAL 146,462.25 JOHN R CHEADLE JR , ATTY | ||
| 30-JAN-2024 08:59 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CTCT638105. | ||
| 06-FEB-2024 04:23 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | 02-06-24 RET OF GARN (NAVY FEDERAL CREDIT UNION) PPS FILED 02-28-24 | ||
| 13-MAR-2024 10:25 AM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN (NAVY FEDERAL CREDIT UNION) HOLDING FUNDS. NO RECORD FOUND FOR ACME DISTRIBUTION FILED 03-13-24 | ||
| 13-MAR-2024 02:57 PM |
PAYMENT RECEIVED | ASKEW, MARCUS | |
| Entry: | A Payment of -$1,929.93 was made on receipt CTCT640576.(28956X) | ||
| 11-APR-2024 09:27 AM |
LEVY ISSUED | ||
| Entry: | 28956X PINNACLE BANK 4445 POPLAR AVE MEMPHIS, TN 38117 JUDG 65,129.12 (65,102.12 JUDG + 27.00 PPS FEE) INT 82,159.54 TOTAL 147,288.66 JOHN R CHEADLE JR , ATTY | ||
| 11-APR-2024 09:42 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CTCT642129. | ||
| 25-APR-2024 02:28 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | 04/25/2024 RET ON GARN (PINNACLE BANK) WIMBERLY PPS FILED 05/09/2024 | ||
| 02-MAY-2024 01:55 PM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN (PINNACLE BANK) ACCOUNTS CLOSED FILED 5/2/2024 | ||
| 13-MAY-2024 12:24 PM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT640576 has been voided. VOIDED DUE TO PAYMENT DISTRIBUTED WRONG | ||
| 13-MAY-2024 12:30 PM |
PAYMENT RECEIVED | ASKEW, MARCUS | |
| Entry: | A Payment of -$1,929.93 was made on receipt CTCT644064. | ||
| 13-MAY-2024 01:07 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $1,627.93 on Check Number 60416 | ||
| 14-MAY-2024 11:10 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $143.25 on Check Number 61794 | ||
| 08-JUL-2024 02:01 PM |
LEVY ISSUED | ||
| Entry: | 28956X (PPS) NAVY FEDERAL CREDIT UNION 5600 NAVY RD MILLINGTON, TN 38053 JUDG 65,176.12 (65,149.12 JUDG + 27.00 PPS FEE) INT 82,735.51 TOTAL 147,911.63 JOHN R CHEADLE JR , ATTY | ||
| 08-JUL-2024 02:11 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$27.00 was made on receipt CTCT647054. | ||
| 15-JUL-2024 03:20 PM |
SERVICE ON EXEC COMPLETED | ||
| Entry: | 07-15-24 RET OF GARN (NAVY FEDERAL CREDIT UNION) PPS. K SAMPLES FILED 07-22-24 | ||
| 18-JUL-2024 02:26 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | ROS-NAVY FEDERAL CREDIT UNION | ||
| 25-JUL-2024 09:37 AM |
ANSWER OF GARNISHEE | ||
| Entry: | ANS OF GARN (NAVY FEDERAL CREDIT UNION) $0 IS CURRENTLY AVAILABLE FILED 07-25-24 | ||