| Case ID: | CH-12-0452 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CH-12-0452 - AMERICAN EXPRESS CENTURION BANK V EDWARD BRUCKER | |
| Filing Date: | Tuesday , March 13th, 2012 | |
| Type: | ST - Sworn Account | |
| Status: | EXECUTIONS - Service executions |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | Chancellor | 30DE | EVANS, WALTER L | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | Plaintiff's Attorney | 29313 | MOGHADOM, MICHELLE S | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | Plaintiff | @3591 | AMERICAN EXPRESS CENTURION BANK | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | Defendant | @79304 | BRUCKER, EDWARD | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | Defendant's Attorney | 14516 | VESCOVO, CHRISTOPHER L | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | Defendant's Attorney | 26250 | COOPER, MARGARET F | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | Creditor's Agent | @93968 | DUNCAN, AMANDA | ||
| Address: | unavailable | Aliases: | none | ||
| 8 | Part | PT1 | Part 1 | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 13-MAR-2012 10:45 AM |
Original complaint (T) | MOGHADOM, MICHELLE S | |
| Entry: | COMPLAINT ON A SWORN ACCOUNT $286.50 PAID BY CHECK # 263324- ZWICKER & ASSCOIATES PC | ||
| 13-MAR-2012 10:48 AM |
Bond (T) | MOGHADOM, MICHELLE S | |
| Entry: | COST BOND-SURETY SIGNED BY ATTORNEY (NOTE: $286.50 FILING FEE PAID) | ||
| 13-MAR-2012 10:50 AM |
Process issued other (T) | MOGHADOM, MICHELLE S | |
| Entry: | SUMMONS ISSUED TO EDWARD BRUCKER PUT IN BOX FOR SERVICE BY ACTION PROCESS | ||
| 13-MAR-2012 10:53 AM |
Jacket label printed | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 13-MAR-2012. | ||
| 13-MAR-2012 10:58 AM |
PAYMENT RECEIVED | MOGHADOM, MICHELLE S | |
| Entry: | A Payment of -$286.50 was made on receipt CHCH41146. | ||
| 13-APR-2012 09:40 AM |
Returns other (T) | MOGHADOM, MICHELLE S | |
| Entry: | SUMMONS SERVED ON EDWARD BRUCKER BY PPS 4/6/2012 (ATTACHED AFFIDAVIT OF SERVICE) | ||
| 02-JUL-2012 12:05 PM |
Motion (T) | MOGHADOM, MICHELLE S | |
| Entry: | MOTION FOR DEFAULT JUDGMENT FAXED FILED | ||
| 02-JUL-2012 01:30 PM |
Motion Set (T) | ||
| Entry: | MOTION FOR DEFAULT JUDGMENT SET FOR FRIDAY JULY 6, 2012 AT 9:00 A.M. | ||
| 03-JUL-2012 10:46 AM |
Motion (T) | MOGHADOM, MICHELLE S | |
| Entry: | MOTION FOR DEFAULT JUDGMENT | ||
| 06-JUL-2012 09:36 AM |
Calendar strike (T) | ||
| Entry: | MOTION FOR DEFAULT JUDGMENT STRIKE | ||
| 09-JUL-2012 11:51 AM |
Motion (T) | ||
| Entry: | MOTION FOR DEFAULT JUDGMENT SET FOR FRIDAY JULY 13, 2012 AT 9:00 A.M. | ||
| 13-JUL-2012 10:06 AM |
Calendar strike (T) | ||
| Entry: | MOTION FOR DEFAULT JUDGMENT, PLEASE STRIKE | ||
| 18-JUL-2012 04:20 PM |
Notice of Appearance | VESCOVO, CHRISTOPHER L | |
| Entry: | NOTICE OF APPEARANCE(OF CHRISTOPHER VESCOVO AND MARGARET F COOPER ON BEHALF OF EDWARD BRUCKER) | ||
| 27-JUL-2012 02:39 PM |
Notice without service | MOGHADOM, MICHELLE S | |
| Entry: | NOTICE OF HEARING ( 8-3-12 AT9AM) | ||
| 27-JUL-2012 03:32 PM |
Answer (T) | VESCOVO, CHRISTOPHER L | |
| Entry: | ANSWER TO COMPLAINT ON SWORN ACCOUNT | ||
| 30-JUL-2012 04:04 PM |
Motion Set (T) | ||
| Entry: | MOTION FOE DEFAULT JUDGMENT SET FOR FRIDAY AUGUST 3, 2012 AT 9:00 A.M. | ||
| 03-AUG-2012 11:19 AM |
Calendar strike (T) | ||
| Entry: | MOTION FOR DEFAULT JUDGMENT PLEASE STRIKE | ||
| 13-MAY-2013 04:00 PM |
Motion (T) | MOGHADOM, MICHELLE S | |
| Entry: | PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT | ||
| 23-MAY-2013 08:59 AM |
Motion Set (T) | ||
| Entry: | MOTION FOR SUMMARY JUDGMENT SET FOR FRIDAY, JUNE 28, 2013 AT 10:30 A.M. | ||
| 29-MAY-2013 11:34 AM |
Notice without service | MOGHADOM, MICHELLE S | |
| Entry: | NOTICE OF HEARING | ||
| 28-JUN-2013 11:17 AM |
Motion Granted | ||
| Entry: | MOTION FOR SUMMARY JUDGMENT GRANTED, COSTS TO THE DEFT | ||
| 28-JUN-2013 12:39 PM |
ORDER OF FINAL JUDGMENT | ||
| Entry: | ORDER GRANTING MOTION FOR SUMMARY JUDGMENT | ||
| 21-NOV-2013 01:33 PM |
Pleading post judgmnt with fee | MOGHADOM, MICHELLE S | |
| Entry: | CREDITOR'S AFFIDAVIT, STATEMENT OF JUDGMENT DEBTOR'S LAST KNOWN ADDRESS AND REQUEST FOR ISSUE OF EXECUTION IN RE ACCOUNTS OF EDWARD BRUCKER AT IBERIABANK C/O CT CORPORATION SYSTEM, 800 S GAY ST., STE 2021, KNOXVILLE, TN 37929 | ||
| 21-NOV-2013 01:38 PM |
Process issued other (T) | ||
| Entry: | EXEC 12-0452 ISSUED TO SHERIFF, KNOX COUNTY FOR SERVICE TO IBERIABANK C/O CT CORPORATION SYSTEM, RE ACCOUNTS OF EDWARD BRUCKER.FOR COSTS: $337.50, JUDGMENT: $177,130.35, SHERIFF'S FEES: $22.00 (TOTAL $177,467.85) MAILED: CERT MAIL, RRR, 7002 0860 0001 3184 2068 (RECEIPTED 11/25/2013). | ||
| 21-NOV-2013 02:01 PM |
PAYMENT RECEIVED | MOGHADOM, MICHELLE S | |
| Entry: | A Payment of -$27.00 was made on receipt CHCH58720. | ||
| 19-DEC-2013 01:17 PM |
Returns other (T) | ||
| Entry: | GARNISHMENT EXEC 12-0452 SERVED ON IBERIABANK SERVING LINDSEY CUPP OF CT CORPORATION SYSTEM ON ACCOUNTS OF EDWARD BRUCKER BY SHERIFF, KNOX COUNTY 12/2/2013 | ||
| 30-DEC-2013 02:53 PM |
Answer (T) | ||
| Entry: | ANSWER OF IBERIABANK ON ACCOUNTS OF EDWARD BRUCKER (IN RESPONSE TO THE NOTICE OF GARNISHMENT RECEIVED IN REGARD TO THE ABOVE-REFERENCED MATTER, PLEASE BE ADVISED THAT THE EDWARD BRUCKER IS NOT AN EMPLOYEE OF IBERIABANK, NOR DOES HE HAVE ANY DEPOSIT ACCOUNTS WITH IBERIABANK.) ANSWER OF IBERIBANK ON ACCOUNTS OF EDWARD BRUCKER (IN RESPONSE TO THE NOTICE OF GARNISHMENT RECEIVED IN REGARD TO THE ABOVE-REFERENCED MATTER PLEASE BE ADVISED THAT EDWARD BRUCKER IS NOT AN EMPLOYEE OF IBERIABANK, NOR DOES HE HAVE ANY DEPOSIT ACCOUNTS WITH IBERIABANK.) | ||
| 30-SEP-2014 01:45 PM |
Pleading post judgmnt with fee | MOGHADOM, MICHELLE S | |
| Entry: | CREDITOR'S AFFIDAVIT, STATEMENT OF JUDGMENT DEBTOR'S LAST KNOWN ADDRESS AND REQUEST FOR ISSUE OF EXECUTION ON WAGES OF EDWARD BRUCKER | ||
| 30-SEP-2014 01:54 PM |
Process issued other (T) | MOGHADOM, MICHELLE S | |
| Entry: | GARNISHMENT ISSUED TO GRETER CHATTANOOGA REALTY ON WAES OF EDWARD BRUCKER | ||
| 01-OCT-2014 08:10 AM |
PAYMENT RECEIVED | MOGHADOM, MICHELLE S | |
| Entry: | A Payment of -$27.00 was made on receipt CHCH66762. | ||
| 30-OCT-2014 11:02 AM |
Answer (T) | ||
| Entry: | ANSWER OF GARNISHEE KELLER WILLIAMS REALTY ON WAGES OF EDWARD BRUCKER (PLEASE BE ADVISED THAT WE ARE IN RECEIP OF A FIERI FACIAS FOR AND INDIVIDUAL BY THE NAME OF EDWARD BRUCKER. MR. BRUCKER IS NOT , NOR HAS HE EVER BEEN AND EMPLOYEE OR INDEPENDENT CONTRACTOR/ REAL ESTATE AGENT FOR OUR FIRM. PLEASE NOTE, THAT ALL OFFICES OF KELLER WILLIAMS REALTY ARE INDEPENDENTLY OWNED OPERATED. I HAVE BEEN ABLE TO LOCATE MR. BRUCKER IN ONE OF THE KELLER WILLIAMS OFFICES OF MEMPHIS TENNESSEE HOWEVER. THEIR ADDRESS IS: 1255 LYNNFIELD ROAD, SUITE 100, MEMPHIS TN 38199. THEIR TELEPHONE NUMBER IS 901-261-7900 | ||
| 30-OCT-2014 11:11 AM |
Returns other (T) | ||
| Entry: | GARNISHMENT EXTD 10/23/2014 ON GREATER CHATTANOOGA REALTY ON WAGES OF EDWARD BRUCKER | ||
| 03-DEC-2014 12:48 PM |
Pleading post judgmnt with fee | DUNCAN, AMANDA | |
| Entry: | CREDITOR'S AFFIDAVIT, STATEMENT OF JUDGMENT DEBTOR'S LAST KNOWN ADDRESS AND REQUEST FOR ISSUE OF EXECUTION ON WAGES OF EDWARD BRUCKER (KELLER WILLIAMS) $49.00 PD CHK #522397 ZWICKER & ASSOC. PC | ||
| 03-DEC-2014 12:50 PM |
Garnishment issued sh shf | DUNCAN, AMANDA | |
| Entry: | GARNISHMENT EXEC 12-0452 ISSUED TO KELLER WILLIAMS ON WAGES OF EDWARD BRUCKER BY SHELBY COUNTY SHERIFF JUDGMENT, COURT COST & FEES TOTALING $177,467.85 | ||
| 03-DEC-2014 12:53 PM |
PAYMENT RECEIVED | DUNCAN, AMANDA | |
| Entry: | A Payment of -$49.00 was made on receipt CHCH68297. | ||
| 03-DEC-2014 02:29 PM |
Cost bill prepared/sent (T) | BRUCKER, EDWARD | |
| Entry: | $286.50 BAL: PAY SUNDRY TO MICHELLE S MOGHADOM, ATTY | ||
| 16-DEC-2014 08:25 AM |
Returns other (T) | DUNCAN, AMANDA | |
| Entry: | GARNISHMENT EXEC 12-0452 SERVED ON KELLER WILLIAMS SERVING PAM JONES, MGR / BOOKEEPER, ON WAGES OF EDWARD BRUCKER BY SHELBY COUNTY SHERIFF 12/5/2014 | ||
| 19-DEC-2014 11:04 AM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$107.50 was made on receipt CHCH68719. NEW BAL: $179.00 A PAYMENT FROM GARNISHMENT FUNDS RECEIVED | ||
| 24-DEC-2014 09:40 AM |
Answer (T) | ||
| Entry: | ANSWER OF KELLER WILLIAMS REALTY ON WAGES OF EDWARD BRUCKER (WE ARE IN RECEIPT OF YOUR NOTICE OF GARNISHMENT FOR EDWARD BRUCKER PLEASE BE ADVISED THAT MR. BRUCKER IS AN INDEPENDENT CONTRACTOR AFFILIATED WITH KELLER WILLIAMS REALTY AND NOT PAID WAGES) | ||
| 05-JAN-2015 04:15 PM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$179.00 was made on receipt CHCH68950. | ||
| 09-FEB-2015 12:29 PM |
CHECK ISSUED | BRUCKER, EDWARD | |
| Entry: | A Disbursement of $286.50 on Check Number 12870 | ||
| 16-APR-2015 02:20 PM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$2,585.10 was made on receipt CHCH71294. | ||
| 24-APR-2015 02:35 PM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$570.05 was made on receipt CHCH71496. | ||
| 28-APR-2015 08:41 AM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$318.75 was made on receipt CHCH71543. | ||
| 08-MAY-2015 01:50 PM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$152.00 was made on receipt CHCH71865. | ||
| 14-MAY-2015 10:55 AM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$230.65 was made on receipt CHCH71982. | ||
| 01-JUN-2015 10:45 AM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$819.63 was made on receipt CHCH72313. | ||
| 03-JUN-2015 01:54 PM |
CHECK ISSUED | MOGHADOM, MICHELLE S | |
| Entry: | A Disbursement of $3,856.55 on Check Number 13222 | ||
| 10-JUN-2015 02:06 PM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$843.75 was made on receipt CHCH72603. | ||
| 02-JUL-2015 02:08 PM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$1,038.75 was made on receipt CHCH73190. | ||
| 03-AUG-2015 08:36 AM |
Notice without service | MOGHADOM, MICHELLE S | |
| Entry: | NOTICE OF CHANGE OF ADDRESS FOR PLAINTIFF'S COUNSEL CHANGED TO 5409 MARYLAND WAY, SUITE 110 FOR ZWICKER & ASSOCIATES, P.C. | ||
| 03-AUG-2015 10:09 AM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$536.25 was made on receipt CHCH73960. | ||
| 12-AUG-2015 03:19 PM |
CHECK ISSUED | MOGHADOM, MICHELLE S | |
| Entry: | A Disbursement of $3,238.38 on Check Number 13417 | ||
| 20-AUG-2015 09:19 AM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$92.50 was made on receipt CHCH74351. | ||
| 01-SEP-2015 10:57 AM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$472.50 was made on receipt CHCH74610. | ||
| 18-SEP-2015 08:31 AM |
PAYMENT RECEIVED | BRUCKER, EDWARD | |
| Entry: | A Payment of -$633.75 was made on receipt CHCH75095. | ||
| 14-OCT-2015 10:27 AM |
CHECK ISSUED | MOGHADOM, MICHELLE S | |
| Entry: | A Disbursement of $1,198.75 on Check Number 13594 | ||
| 03-AUG-2020 02:58 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$3.11 was made on receipt CHCH115980. | ||