| Case ID: | CH-17-1422 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CH-17-1422 - WARRICK PARKER V. NATIONSTAR MORTGAGE, LLC ET AL | |
| Filing Date: | Friday , September 29th, 2017 | |
| Type: | FO - Foreclosure | |
| Status: | CBSATISFY - Cost bill satisfied |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | Chancellor | 30DE | EVANS, WALTER L | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | Part | PT1 | Part 1 | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | Plaintiff's Attorney | 21580 | LUXMAN, BO | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | Plaintiff | @98407 | PARKER, WARRICK | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | Defendant | @92936 | NATIONSTAR MORTAGE LLC | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | Defendant | @105855 | FEDERAL NATIONAL MORTGAGE ASSOCIATION | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | Defendant's Attorney | 20327 | WELTY, PHILLIP P | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 29-SEP-2017 09:29 AM |
Original complaint (T) | LUXMAN, BO | |
| Entry: | none. | ||
| 29-SEP-2017 09:32 AM |
PAYMENT RECEIVED | LUXMAN, BO | |
| Entry: | A Payment of -$288.50 was made on receipt CHCH92876. | ||
| 29-SEP-2017 01:57 PM |
Order (T) | ||
| Entry: | AGREED ORDER TO SET ASIDE FORECLOSURE SALE REINSTATING DEED OF TRUST, RE-VESTING TITLE IN PLAIINTIFF, AND DISMISSING CASE WITH PREJUDICE | ||
| 29-SEP-2017 02:02 PM |
Settlements - no court hearing | ||
| Entry: | FINAL DISPOSITION PER AGREED ORDER TO SET ASIDE FORECLOSURE SALE REINSTTING DEED OF TRUST, RE-VESTING TITLE IN PLAIINTIFF, AND DISMISSING CASE WITH PREJUDICE. COSTS TO BE TAXED TO NATIONSTAR | ||
| 10-OCT-2017 12:29 PM |
Cost bill prepared/sent (T) | ||
| Entry: | COURT COSTS TO NATIONSTAR $288.50 BAL: PAY $288.50 SUNDRY TO BO LUXMAN, PATY | ||
| 27-OCT-2017 04:02 PM |
PAYMENT RECEIVED | NATIONSTAR MORTAGE LLC, | |
| Entry: | A Payment of -$288.50 was made on receipt CHCH93681. | ||
| 27-OCT-2017 04:02 PM |
Cost bill paid (T) | ||
| Entry: | $288.50 COURT COST PAID IN FULL | ||
| 21-NOV-2017 03:48 PM |
CHECK ISSUED | LUXMAN, BO | |
| Entry: | A Disbursement of $288.50 on Check Number 16284 | ||