Report Selection Criteria

 Case ID: 89519T
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: 89519T - RODNEY HIBBLER VS WILLIAM PORTER JR -Jury Trial
 Filing Date: Monday , August 11th, 1997
 Type:  AA - AUTO ACCIDENT
 Status:  CBSATISFY - COST BILL SATISFIED


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 30CQ STOTTS, HONORABLE RITA
Address: unavailable Aliases: none
 
2     DIVISION DIV4 DIVISION FOUR
Address: unavailable Aliases: none
 
3     PLAINTIFF @40789 HIBBLER, RODNEY
Address: unavailable Aliases: none
 
4   23-JAN-2002 PLAINTIFF @40790 HIBBLER, LEVERNE
Address: unavailable Aliases: none
 
5     PLAINTIFF'S ATTORNEY 4835 BERNATSKY, MARVIN S
Address: unavailable Aliases: none
 
6     DEFENDANT @40793 PORTER JR, WILLIAM RICHARD
Address: unavailable Aliases: none
 
7     DEFENDANT @40794 PORTER, WILLIAM RICHARD
Address: unavailable Aliases: none
 
8     DEFENDANT'S ATTORNEY 9598 OWENS, ANDREW H
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
11-AUG-1997
09:39 AM
COMPLAINT FILED    
Entry: none.
 
08-OCT-1997
09:39 AM
CASE AT ISSUE    
Entry: none.
 
11-JAN-2001
02:43 PM
CONT GEN    
Entry: none.
 
23-JAN-2002
02:50 PM
ORD OF DISM AS TO CERT PRTY    
Entry: AS TO LAVERNE WALLACE ONLY
 
11-FEB-2003
10:15 AM
CONT TO A DATE - T    
Entry: SET FOR TRIAL 9-29-03
 
14-FEB-2003
12:00 PM
ORD OF CONTINNCE TO DT - T    
Entry: ORDER SETTING CASE FOR TRIAL ON 9-29-03
 
03-MAR-2003
02:27 PM
ORD OF CONTINNCE TO DT - T    
Entry: SET FOR TRIAL ON 9-29-03 at 10:00 a.m.
 
16-JUN-2003
11:30 AM
CONSENT ORD OF DISM WITH PREJ    
Entry: none.
 
17-JUN-2003
11:02 AM
COST BI CREATED    
Entry: REQ COST BILL $352.45
 
17-JUN-2003
11:03 AM
REIMBURSEMENT OF FILING FEES    
Entry: The fee ZREF in the amount of 103.25 was added on CBAACCD. ADV FIL FEE $103.25 REFUNDED TO ATTY MARVIN BERNATSKY #4835
 
02-JUL-2003
08:54 AM
PAYMENT RECEIVED    
Entry: A Payment of -$352.45 was made on receipt CTCT66502.
 
02-JUL-2003
02:49 PM
COST BILL PAID    
Entry: none.
 
22-JUN-2004
01:40 PM
CHECK CREATED BERNATSKY, MARVIN S  
Entry: A Disbursment of $103.25 on Check Number 11368