Report Selection Criteria

 Case ID: CH-09-0981
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CH-09-0981 - ZINKER WILLIAMS V HOMEEQ SERVICING CORPORARTION -Non-jury Trial
 Filing Date: Wednesday, May 06th, 2009
 Type:  EF - Pet. to Enjoin Foreclosure
 Status:  CLOSED - Case Closed


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   12-AUG-2019 Chancellor 30DG ARMSTRONG, KENNY
Address: unavailable Aliases: none
 
2   05-JUL-2012 Plaintiff's Attorney 20481 KEELER, VANESSA G
Address: unavailable Aliases: none
 
3     Plaintiff @62338 WILLIAMS, ZINKER
Address: unavailable Aliases: none
 
4 5   Defendant @62339 HOMEEQ SERVICING CORPORATION
Address: unavailable Aliases: none
 
5 4   Defendant's Attorney 24880 KIBBEY, JEFFREY W
Address: unavailable Aliases: none
 
6     Defendant's Attorney 16050 DARNELL, CLIFTON E
Address: unavailable Aliases: none
 
7     Part PT3 Part 3
Address: unavailable Aliases: none
 
8     Chancellor 30DK JENKINS, JOEDAE L.
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
06-MAY-2009
03:07 PM		 Original complaint (T) KEELER, VANESSA G  
Entry: PAID BY CASH $286.50
 
06-MAY-2009
03:53 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$286.50 was made on receipt CHCH9139.
 
07-MAY-2009
03:45 PM		 Jacket label printed    
Entry: Docket entry for the letter produced from CDADOCT on 07-MAY-2009 by STOVALC.
 
18-MAY-2009
03:19 PM		 Case set (T)    
Entry: INJUNCTION HEARING IS SET FOR MAY 21, 2009 AT 10AM
 
21-MAY-2009
03:20 PM		 Case continued generally (T)    
Entry: INJUNCTION HEARING IS CONT'D GENERALLY.
 
15-JUN-2009
12:54 PM		 Case continued certain (T)    
Entry: INJUNCTION HEARING IS CONT'D TO JUNE 30. 2009 AT 10A.M.
 
29-JUN-2009
04:26 PM		 Process issued other (T)    
Entry: SUMMONS HANDED TO ATTY SHAPIRO & KIRSCH LAW FIRM ON HOMEE EQ SERVICING CORPORATION
 
01-SEP-2009
02:33 PM		 Process issued other (T) KEELER, VANESSA G  
Entry: SUMMONS AND DOUBLE WRIT ISSUED TO HOME Q SERVICING CORP SERVICE THRU THE SEC OF STATE ARTICLE NO 7003 0500 0002 4378 4621 $20.00 MONEY ORDER 09-094418724 ZINKER WILLIAMS HEARING DATE SEPTEMBER 15,2009 AT 10AM
 
01-SEP-2009
02:39 PM		 Bond (T) KEELER, VANESSA G  
Entry: 500.00 INJUNCTION BOND SURETY SIGNED BY ATTORNEY
 
11-SEP-2009
10:09 AM		 Case continued certain (T)    
Entry: INJUNCTION HEARING IS CONT'D TO SEPTEMBER 15, 2009 AT 10AM.
 
15-SEP-2009
04:08 PM		 Granted (G)    
Entry: COURT GRANTED INJUNCTION CONDITIONALLY.
 
17-SEP-2009
11:04 AM		 Returns other (T) KEELER, VANESSA G  
Entry: SUMMONS RETURNED BY SEC OF STATE NOT SERVED, SHERIFF OF KNOX COUNTY HAS TO SERVE HOME Q SERVICING CORP 9-11-09
 
18-SEP-2009
01:01 PM		 Order (T)    
Entry: conditionally granting injunction
 
18-SEP-2009
01:03 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$6,000.00 was made on receipt CHCH13668.
 
18-SEP-2009
01:01 PM		 Funds paid into registry (T) WILLIAMS, ZINKER  
Entry: The fee REGR in the amount of 6,000.00 was added on CBAACCD.
 
25-SEP-2009
10:47 AM		 Process issued other (T) KEELER, VANESSA G  
Entry: SUMMONS ISSUED TO HOMEQ SERVICING CORP SERVICE THRU THE SHERIFF OF KNOX COUNTY $22.00 MONEY ORDER 16694346453 KEELER LAW FIRM ATTY DIDN'T GET A NEW FIAT
 
30-SEP-2009
11:50 AM		 Divrc Answer Cross or Counter KIBBEY, JEFFREY W  
Entry: ANSWER AND COUNTERCLAIM OF BARCLAY'S CAPITAL REAL ESTATE, INC D/B/A HOMEQ SERVCING PD 100.00 CK # 6008 BY KIBBEY-APPLE
 
30-SEP-2009
02:38 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$100.00 was made on receipt CHCH14028.
 
01-OCT-2009
01:05 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH14073.
 
02-OCT-2009
10:25 AM		 RECEIPT VOIDED WILLIAMS, ZINKER  
Entry: Receipt Number CHCH14073 has been voided. CHECK WAS NOT PAYABLE TO THE CLERK AND MASTER AND SHOULD NOT HAVE BEEN PROCESSED BY RECEIPT. RECEIPT VOIDED. MAKER OF CHECK CALLED TO REPLACE THE CHECK.
 
05-OCT-2009
03:13 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH14208.
 
22-OCT-2009
03:37 PM		 Returns other (T) KEELER, VANESSA G  
Entry: SUMMONS NTBF 10-8-09 ON HOMEQ SERVICING CORP BY SHERIFF OF KNOX CO
 
03-NOV-2009
09:33 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH15000.
 
01-DEC-2009
04:26 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH15800.
 
04-JAN-2010
12:48 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH16591.
 
03-FEB-2010
11:03 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH17376.
 
01-MAR-2010
01:02 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH18254.
 
01-APR-2010
02:54 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH19527.
 
03-MAY-2010
12:44 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH20356.
 
01-JUN-2010
03:38 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH21244.
 
01-JUL-2010
03:57 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH23106.
 
02-AUG-2010
02:04 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH24008.
 
29-SEP-2010
04:22 PM		 PAYMENT RECEIVED    
Entry: A payment of $1, 000.00 was made on Reciept CHCH25869
 
01-OCT-2010
04:24 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH25875.
 
15-NOV-2010
08:17 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH27074.
 
06-DEC-2010
04:19 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$750.00 was made on receipt CHCH27732.
 
15-DEC-2010
12:15 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$350.00 was made on receipt CHCH28013.
 
04-JAN-2011
12:38 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$700.00 was made on receipt CHCH28389.
 
01-FEB-2011
03:41 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$400.00 was made on receipt CHCH29080.
 
01-FEB-2011
03:46 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$600.00 was made on receipt CHCH29081.
 
07-MAR-2011
12:32 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$400.00 was made on receipt CHCH30223.
 
07-MAR-2011
12:33 PM		 PAYMENT RECEIVED WILLIAMS, ZINKER  
Entry: A Payment of -$900.00 was made on receipt CHCH30224.
 
04-APR-2011
03:27 PM		 PAYMENT RECEIVED WILLIAMS, ZINKER  
Entry: A Payment of -$1,100.00 was made on receipt CHCH31130.
 
03-MAY-2011
12:31 PM		 PAYMENT RECEIVED WILLIAMS, ZINKER  
Entry: A Payment of -$1,100.00 was made on receipt CHCH32021.
 
02-JUN-2011
09:09 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH32853.
 
01-JUL-2011
02:05 PM		 PAYMENT RECEIVED WILLIAMS, ZINKER  
Entry: A Payment of -$1,100.00 was made on receipt CHCH33846.
 
02-AUG-2011
04:25 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH34692.
 
04-OCT-2011
03:38 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$1,100.00 was made on receipt CHCH36486.
 
07-NOV-2011
10:27 AM		 PAYMENT RECEIVED WILLIAMS, ZINKER  
Entry: A Payment of -$1,100.00 was made on receipt CHCH37465.
 
21-NOV-2011
02:45 PM		 Motion (T) DARNELL, CLIFTON E  
Entry: DEFENDANT HOMEQ SERVICING CORPORATION'S MOTION T DISMISS AND FOR DISBURSEMENT OF FUNDS PAID INTO REGISTRY OF THE COURT
 
21-NOV-2011
02:47 PM		 Brief (T) DARNELL, CLIFTON E  
Entry: BRIEF IN SUPPORT OF DEFENDANT HOMEQ SERVICING CORPORATION'S MOTION T DISMISS AND FOR DISBURSEMENT OF FUNDS PAID INTO REGISTRY OF THE COURT
 
30-NOV-2011
04:05 PM		 Notice without service DARNELL, CLIFTON E  
Entry: OF HEARING (ATTORNEY'S NOTICE ON MOTION TO DISMISS AND FOR DISBURSEMENT OF FUNDS SET FOR DECEMBER 9, 2011 AT 9:00 A.M.)
 
05-DEC-2011
03:46 PM		 Motion Set (T)    
Entry: MOTIONS FOR DISBURSEMENT OF FUNDS AND TO DISMISS SET FOR FRIDAY, DECEMBER 9, 2011 AT 9AM
 
09-DEC-2011
01:42 PM		 Calendar strike (T)    
Entry: STRIKE MOTIONS FOR DISBURSEMENT OF FUNDS AND TO DISMISS SET FOR FRIDAY, DECEMBER 9, 2011
 
01-FEB-2012
11:57 AM		 Funds paid into registry (T) WILLIAMS, ZINKER  
Entry: The fee REGR in the amount of 2,200.00 was added on CBAACCD.
 
01-FEB-2012
11:58 AM		 PAYMENT RECEIVED WILLIAMS, ZINKER  
Entry: A Payment of -$2,200.00 was made on receipt CHCH39672.
 
17-FEB-2012
11:49 AM		 PAYMENT RECEIVED WILLIAMS, ZINKER  
Entry: A Payment of -$1,100.00 was made on receipt CHCH40238.
 
13-MAR-2012
12:44 PM		 Funds pd subsq into regtry (T) WILLIAMS, ZINKER  
Entry: The fee REGR in the amount of 1,100.00 was added on CBAACCD.
 
13-MAR-2012
12:45 PM		 PAYMENT RECEIVED WILLIAMS, ZINKER  
Entry: A Payment of -$1,100.00 was made on receipt CHCH41181.
 
04-APR-2012
03:27 PM		 Funds pd subsq into regtry (T) WILLIAMS, ZINKER  
Entry: The fee REGR in the amount of 1,100.00 was added on CBAACCD.
 
04-APR-2012
03:27 PM		 PAYMENT RECEIVED WILLIAMS, ZINKER  
Entry: A Payment of -$1,100.00 was made on receipt CHCH41970.
 
30-APR-2012
02:51 PM		 Funds pd subsq into regtry (T) WILLIAMS, ZINKER  
Entry: The fee REGR in the amount of 1,100.00 was added on CBAACCD.
 
30-APR-2012
02:51 PM		 PAYMENT RECEIVED WILLIAMS, ZINKER  
Entry: A Payment of -$1,100.00 was made on receipt CHCH42612.
 
31-MAY-2012
09:07 AM		 Funds pd subsq into regtry (T) WILLIAMS, ZINKER  
Entry: The fee REGR in the amount of 1,100.00 was added on CBAACCD.
 
31-MAY-2012
09:08 AM		 PAYMENT RECEIVED WILLIAMS, ZINKER  
Entry: A Payment of -$1,100.00 was made on receipt CHCH43528.
 
31-MAY-2012
12:59 PM		 Case set (T)    
Entry: STATUS REPORT IS SET FOR MONDAY JUNE 4, 2012 AT 10AM.
 
04-JUN-2012
12:59 PM		 Case continued certain (T)    
Entry: STATUS REPORT IS CONT'D TO JULY 5, 2012 AT 10AM.
 
05-JUL-2012
01:09 PM		 Consent (T)    
Entry: CONSENT ORDER SETTING ASIDE FORECLOSURE SALE, REINSTATING DEED OF TRUST AND MODIFYING LOAN
 
05-JUL-2012
03:23 PM		 FINAL ORDER    
Entry: CONSENT ORDER SETTING ASIDE FORECLOSURE SALE, REINSTATING DEED OF TRUST AND MODIFYING LOAN
 
11-JUL-2012
11:01 AM		 CHECK ISSUED WILLIAMS, ZINKER  
Entry: A Disbursement of $5,972.00 on Check Number 4277
 
11-JUL-2012
11:01 AM		 CHECK ISSUED    
Entry: A Disbursement of $28.00 on Check Number 4278
 
11-JUL-2012
11:01 AM		 CHECK ISSUED DARNELL, CLIFTON E  
Entry: A Disbursement of $33,800.00 on Check Number 4281
 
12-JUL-2012
08:56 AM		 CHECK VOID    
Entry: Check Number 4278 for $28.00 has been Voided.
 
12-JUL-2012
03:56 PM		 CHECK ISSUED    
Entry: A Disbursement of $28.00 on Check Number 4286
 
16-JUL-2012
07:33 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$28.00 was made on receipt CHCH44834.
 
19-FEB-2016
02:46 PM		 PAYMENT RECEIVED    
Entry: A Payment of -$9.00 was made on receipt CHCH78625.