Report Selection Criteria

 Case ID: CT-005928-10
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-005928-10 - C&J FINANCIAL LLC VS ROSEMARY MCCRAY -Non-jury Trial
 Filing Date: Tuesday , December 07th, 2010
 Type:  FJ - PET TO ENFORCE FOR JDGMNT
 Status:  EXECUTION - EXECUTION FOR COLLECTIONS


Related Cases

No related cases were found.

Case Event Schedule

No case events were found.

Case Parties

Seq # Assoc Party End Date Type ID Name
1     JUDGE 30CI CHILDERS, HONORABLE ROBERT L
Address: unavailable Aliases: none
 
2     DIVISION DIV9 DIVISION NINE
Address: unavailable Aliases: none
 
3     PLAINTIFF @269701 C AND J FINANCIAL LLC
Address: unavailable Aliases: none
 
4     PLAINTIFF'S ATTORNEY 23397 SEXTON, MARK A
Address: unavailable Aliases: none
 
5     DEFENDANT @269761 MCCRAY, ROSEMARY
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
07-DEC-2010
03:11 PM		 CATEGORY 3 FILING    
Entry: none.
 
07-DEC-2010
03:11 PM		 COMPLAINT FILED    
Entry: none.
 
07-DEC-2010
03:11 PM		 SUMMONS ISSD TO SHRF    
Entry: ROSEMARY MCCRAY
 
08-DEC-2010
09:46 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$183.50 was made on receipt CTCT306981.
 
08-DEC-2010
09:48 AM		 CASH BOND POSTED    
Entry: none.
 
21-DEC-2010
10:40 AM		 SERVICE COMPLETE - SHERIFF    
Entry: SUMMONS ROSEMARY MCCRAY SHRF 12-20-2010
 
08-FEB-2011
11:30 AM		 CONSENT JUDGMENT    
Entry: none.
 
22-FEB-2011
10:38 AM		 COST BILL CREATED    
Entry: ORIG COST BILL $326.50 06/27/11 - DEBTOR CALLED AND AGREED TO PAY $25.00 MONTHLY BEGINNING ON 07/22/11 - LDN
 
22-FEB-2011
10:39 AM		 REIMBURSEMENT OF FILING FEES    
Entry: The fee ZREF in the amount of 183.50 was added on CBAACCD. ADV FIL FEE TO BE REFUNDED TO ATTY MARK A. SEXTON #23397
 
07-JUN-2011
11:05 AM		 SCHEDULED IN ERROR    
Entry: none.
 
08-JUN-2011
03:41 PM		 AMENDED FINAL ORDER    
Entry: ORDER AMENDING JUDGMENT
 
24-JUN-2011
12:33 PM		 SCHEDULED EVENT STRUCK BY ATTY    
Entry: none.
 
23-AUG-2011
02:52 PM		 COLL. AGENCY - CIRCUIT COURT    
Entry: none.
 
04-JUN-2012
02:23 PM		 EXECUTION ISSUED    
Entry: 29796X AT&T MOBILTY,LLC C/O CT CORP 800 S. GAY STE#2021 4461.50 JUDG 606.24 INT 366.50 COST & PROCESSING FEE 47.00 FILING FEE 5481.24 TOTAL MARK SEXTON,ATTY
 
04-JUN-2012
02:27 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$25.00 was made on receipt CTCT354149.
 
12-JUL-2012
11:18 AM		 SERVICE ON EXEC COMPLETED    
Entry: none.
 
06-NOV-2012
10:26 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$255.18 was made on receipt CTCT367996.
 
19-NOV-2012
02:13 PM		 PAYMENT RECEIVED MCCRAY, ROSEMARY  
Entry: A Payment of -$565.14 was made on receipt CTCT369161.
 
19-NOV-2012
02:13 PM		 COST BILL PAID    
Entry: none.
 
04-DEC-2012
11:51 AM		 PAYMENT RECEIVED MCCRAY, ROSEMARY  
Entry: A Payment of -$447.17 was made on receipt CTCT370271.
 
18-DEC-2012
01:56 PM		 PAYMENT RECEIVED MCCRAY, ROSEMARY  
Entry: A Payment of -$459.04 was made on receipt CTCT371363.
 
18-DEC-2012
02:39 PM		 CHECK CREATED    
Entry: A Disbursement of $87.59 on Check Number 37338
 
18-DEC-2012
02:40 PM		 CHECK CREATED    
Entry: A Disbursement of $55.66 on Check Number 37339
 
19-DEC-2012
01:01 PM		 CHECK VOIDED    
Entry: Check Number 37338 for $87.59 has been Voided.
 
19-DEC-2012
01:07 PM		 CHECK CREATED    
Entry: A Disbursement of $87.59 on Check Number 37347
 
31-DEC-2012
01:24 PM		 PAYMENT RECEIVED MCCRAY, ROSEMARY  
Entry: A Payment of -$500.86 was made on receipt CTCT372038.
 
05-APR-2013
11:34 AM		 CHECK CREATED SEXTON, MARK A  
Entry: A Disbursement of $1,860.89 on Check Number 38443
 
10-OCT-2013
01:56 PM		 EXECUTION ISSUED    
Entry: 29796X AT&T MOBILITY,LLC 800 S. GAY ST., STE 2021 KNOXVILLE,TN. 37929 2314.11 JUDG 55.00 FILING FEE (27.00 CLK FEE + 28.00 SHF OF KNOX CO.) 1210.00 INT 3579.11 TOTAL MARK SEXTON,ATTY
 
10-OCT-2013
02:00 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$27.00 was made on receipt CTCT396033.
 
31-OCT-2013
09:09 AM		 SERVICE ON EXEC COMPLETED    
Entry: GARN, AT & T MOBILITY, LLC
 
15-NOV-2013
03:34 PM		 ANSWER OF GARNISHEE    
Entry: ANS OF GARN, AT&T MOBILITY, LLC, AMOUNT BEING HELD SUBJECT TO COURT ORDER $534.47
 
19-NOV-2013
11:53 AM		 PAYMENT RECEIVED MCCRAY, ROSEMARY  
Entry: A Payment of -$534.47 was made on receipt CTCT399013.
 
03-DEC-2013
01:55 PM		 PAYMENT RECEIVED MCCRAY, ROSEMARY  
Entry: A Payment of -$449.76 was made on receipt CTCT399861.
 
17-DEC-2013
02:04 PM		 PAYMENT RECEIVED MCCRAY, ROSEMARY  
Entry: A Payment of -$508.95 was made on receipt CTCT400877.
 
30-DEC-2013
02:32 PM		 PAYMENT RECEIVED MCCRAY, ROSEMARY  
Entry: A Payment of -$563.26 was made on receipt CTCT401675.
 
09-JAN-2014
09:03 AM		 CHECK CREATED SEXTON, MARK A  
Entry: A Disbursement of $1,493.18 on Check Number 39575
 
10-JAN-2014
03:00 PM		 CHECK CREATED    
Entry: A Disbursement of $143.25 on Check Number 39603
 
14-JAN-2014
01:48 PM		 PAYMENT RECEIVED MCCRAY, ROSEMARY  
Entry: A Payment of -$423.48 was made on receipt CTCT402698.
 
28-JAN-2014
01:16 PM		 PAYMENT RECEIVED MCCRAY, ROSEMARY  
Entry: A Payment of -$466.00 was made on receipt CTCT403782.
 
11-FEB-2014
01:56 PM		 PAYMENT RECEIVED MCCRAY, ROSEMARY  
Entry: A Payment of -$427.51 was made on receipt CTCT404971.
 
25-FEB-2014
08:32 AM		 PAYMENT RECEIVED MCCRAY, ROSEMARY  
Entry: A Payment of -$205.68 was made on receipt CTCT406039.
 
13-MAR-2014
10:44 AM		 CHECK CREATED SEXTON, MARK A  
Entry: A Disbursement of $2,085.93 on Check Number 40248
 
17-MAR-2014
09:33 AM		 BOND REFUND TO PERSON    
Entry: none.
 
17-MAR-2014
03:58 PM		 CHECK CREATED C AND J FINANCIAL LLC,  
Entry: A Disbursement of $103.00 on Check Number 40259
 
30-AUG-2018
03:40 PM		 SATISFACTION OF JUDGMENT    
Entry: none.