| Case ID: | CT-002600-04 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-002600-04
- GEORGIE WEYERBACHER VS CRYSTEL BAKER
-Jury Trial | |
| Filing Date: | Wednesday, May 05th, 2004 | |
| Type: | AA - AUTO ACCIDENT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 27-APR-2005 | JUDGE | 30CA | BROWN, HONORABLE GEORGE | |
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV6 | DIVISION SIX | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | 4 | PLAINTIFF | @95902 | WEYERBACHER, GEORGIE B | |
| Address: | unavailable | Aliases: | none | ||
| 4 | 3 | PLAINTIFF'S ATTORNEY | 7550 | KERN, LAWRENCE W | |
| Address: | unavailable | Aliases: | none | ||
| 5 | 10 | DEFENDANT | @95905 | BAKER, CRYSTEL | |
| Address: | unavailable | Aliases: | none | ||
| 6 | 10 | DEFENDANT | @95906 | BAKER, PATRICE | |
| Address: | unavailable | Aliases: | none | ||
| 7 | DEFENDANT | @214 | DOE, JANE | ||
| Address: | unavailable | Aliases: | none | ||
| 8 | DEFENDANT | @1886 | DOE, JOHN | ||
| Address: | unavailable | Aliases: | none | ||
| 9 | UNINSURED MOTORIST CARRIER | @692 | STATE FARM INSURANCE COMPANIES | ||
| Address: | unavailable | Aliases: | none | ||
| 10 | 5,6 | DEFENDANT'S ATTORNEY | 4815 | HORNE, JOHN D | |
| Address: | unavailable | Aliases: | none | ||
| 11 | JUDGE | 30CT | STOKES, HONORABLE JERRY | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 05-MAY-2004 11:07 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 05-MAY-2004 11:14 AM |
SUMMONS ISSD TO SHRF | ||
| Entry: | CRYSTEL BAKER | ||
| 05-MAY-2004 11:14 AM |
SUMMONS ISSD TO SHRF | ||
| Entry: | PATRICE BAKER | ||
| 05-MAY-2004 11:14 AM |
SUMMONS ISSD TO SHRF | ||
| Entry: | JANE DOE | ||
| 05-MAY-2004 11:14 AM |
SUMMONS ISSD TO SHRF | ||
| Entry: | JOHN DOE | ||
| 05-MAY-2004 11:14 AM |
SUMMONS ISSD TO SHRF | ||
| Entry: | STATE FARM INSURANCE CO | ||
| 05-MAY-2004 11:15 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 05-MAY-2004 by SMITHS. | ||
| 05-MAY-2004 11:16 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$138.50 was made on receipt CTCT93891. | ||
| 05-MAY-2004 11:16 AM |
CASH BOND POSTED | ||
| Entry: | none. | ||
| 12-MAY-2004 11:50 AM |
SERVICE INCOMPLETE - NTBF | ||
| Entry: | jane doe 5-11-04 shrf | ||
| 13-MAY-2004 07:47 AM |
SERVICE INCOMPLETE - NTBF | ||
| Entry: | JOHN DOE 5-11-04 SHRF | ||
| 14-MAY-2004 10:41 AM |
SERVICE COMPLETED | ||
| Entry: | STATE FARM INSURANCE CO 5-12-04 SHRF | ||
| 25-MAY-2004 07:36 AM |
SERVICE COMPLETED | ||
| Entry: | PATRICE BAKER 5-14-04 SHRF | ||
| 25-MAY-2004 07:41 AM |
SERVICE COMPLETED | ||
| Entry: | CRYSTEL BAKER 5-14-04 SHRF | ||
| 20-JUL-2004 12:13 PM |
ANS OF DEFENDANT | HORNE, JOHN D | |
| Entry: | none. | ||
| 20-JUL-2004 12:28 PM |
MOT FOR SUMMARY JUDGMENT | ||
| Entry: | none. | ||
| 20-JUL-2004 12:28 PM |
STATEMENT OF UNDISPUTED FACTS | ||
| Entry: | BY DEFTS CRYSTAL AND PATRICE BAKER | ||
| 29-JUL-2004 11:25 AM |
AFFIDAVIT | ||
| Entry: | OF CRYSTAL BAKER | ||
| 29-JUL-2004 02:24 PM |
AFFIDAVIT | ||
| Entry: | OF IRIS PATRICE BAKER | ||
| 22-AUG-2005 03:53 PM |
SMRY JDGMNT FOR DEFT | ||
| Entry: | none. | ||
| 27-NOV-2006 12:14 PM |
ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 06-DEC-2006 01:43 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.90 was made on receipt CTCT181678. | ||
| 20-DEC-2006 12:56 PM |
COST BI CREATED | ||
| Entry: | 336.20 - 50.90 = 285.30 SEND TO PLTFF ATTY AND MAYBE HE WILL FORWARD TO INSURANCE CO FIRST BILL WAS IN AUG 06TO PLTFF IN ERROR, FIRST ORDER FOR SUM JUDGT RESERVED COST THEN ADD'L COST $50.90 THIS IS FROM 11/28/06 AND ST FARM PD *****************THIS BILL IS TO DEFT JOHN DOE AND JANE DOE AND STATE FARM SHOULD PAY IT PM | ||
| 20-DEC-2006 01:16 PM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT172447 has been voided. BACKOUT RECPT CTCT182869 12/20/06 DIST IN ERROR PER COST DEPT JS/PM | ||
| 20-DEC-2006 01:17 PM |
PAYMENT VOIDED | ||
| Entry: | Receipt Number CTCT181678 has been voided. BACKOUT RECPT CTCT182870 12/20/06 BOND DIST IN ERROR PER COST DEPT PM/JS | ||
| 20-DEC-2006 02:03 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$50.90 was made on receipt CTCT182887. | ||
| 20-DEC-2006 01:39 PM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 138.50 was added on CBAACCD. REFUND L KERN 7550 $150.00 cash bond to be refunded when bill is paid in full | ||
| 20-JUN-2007 08:16 AM |
BOND REFUND TO FEES | ||
| Entry: | none. | ||
| 20-JUN-2007 04:27 PM |
COLL. AGENCY - CIRCUIT COURT | ||
| Entry: | none. | ||
| 09-JUL-2007 02:09 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $11.60 on Check Number 24556 | ||
| 17-AUG-2007 09:08 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$285.30 was made on receipt CTCT204517. | ||
| 17-AUG-2007 09:09 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 12-SEP-2007 02:20 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $132.65 on Check Number 24882 | ||
| 13-SEP-2007 12:24 PM |
CHECK VOIDED | ||
| Entry: | Check Number 24882 for $132.65 has been Voided. A PAYABLE FROM ANOTHER CASE # ON THIS CHECK HAD A DEBIT BALANCE. | ||
| 13-SEP-2007 12:30 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $132.65 on Check Number 24893 | ||
| 19-MAR-2009 03:17 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $144.25 on Check Number 28627 STY - CT-002652-00 | ||