| Case ID: | CT-000550-13 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-000550-13
- DUANE BUCHANAN VS JERICK NEWSOME
-Jury Trial | |
| Filing Date: | Friday , February 08th, 2013 | |
| Type: | AA - AUTO ACCIDENT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 4 | PLAINTIFF'S ATTORNEY | 15561 | MCLAUGHLIN, DAVID A | |
| Address: | unavailable | Aliases: | none | ||
| 2 | 7 | DEFENDANT | @310403 | NEWSOME, JERICK | |
| Address: | unavailable | Aliases: | none | ||
| 3 | 7 | DEFENDANT | @310404 | NEWSOME, VINCENT | |
| Address: | unavailable | Aliases: | none | ||
| 4 | 1 | PLAINTIFF | @310405 | BUCHANAN, DUANE JORDAN | |
| Address: | unavailable | Aliases: | none | ||
| 5 | JUDGE | 30CT | STOKES, HONORABLE JERRY | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DIVISION | DIV6 | DIVISION SIX | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | 2,3 | DEFENDANT'S ATTORNEY | 30178 | HENSLEY, JOHN R | |
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 08-FEB-2013 04:08 PM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 08-FEB-2013 04:08 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 08-FEB-2013 04:08 PM |
E-FILED -----------COMPLAINT | MCLAUGHLIN, DAVID A | |
| Entry: | none. | ||
| 08-FEB-2013 04:08 PM |
SUMMONS ISSD TO SHRF | MCLAUGHLIN, DAVID A | |
| Entry: | JERICK NEWSOME | ||
| 08-FEB-2013 04:08 PM |
SUMMONS ISSD TO SHRF | MCLAUGHLIN, DAVID A | |
| Entry: | VINCENT NEWSOME | ||
| 11-FEB-2013 07:54 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $295.71 was made on receipt CTCT375215. | ||
| 15-FEB-2013 11:27 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS JERRICK NEWSOME 02/12/2013 | ||
| 26-FEB-2013 09:08 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS VINCENT NEWSOME 2/22/2013 | ||
| 15-APR-2013 03:24 PM |
INTERROGATORIES | ||
| Entry: | DEFT 1ST SET OF INTERRGOS TO PLTF | ||
| 15-APR-2013 03:59 PM |
ANSWER | HENSLEY, JOHN R | |
| Entry: | ANSWER OF DEFTS | ||
| 15-APR-2013 04:01 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 15-APR-2013 04:01 PM |
REQ FOR PROD OF DOCUMENTS | ||
| Entry: | DEFT 1ST REQ FOR POD TO PLTF | ||
| 17-JUL-2013 02:29 PM |
CONSENT ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 18-JUL-2013 08:46 AM |
COST BILL CREATED | ||
| Entry: | REQ COST BILL $344.50;DEFT CALLED 7/22/13 TO MAKE PYMT ARRANG;WILL MAKE 100.00 9/1/13 E.W. | ||
| 18-JUL-2013 09:30 AM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 288.50 was added on CBAACCD. ADV FIL FEE TO BE REFUNDED TO ATTY DAVID A. MCLAUGHLIN #15561 | ||
| 12-AUG-2013 10:10 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$344.50 was made on receipt CTCT391154. | ||
| 12-AUG-2013 10:10 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 26-FEB-2015 04:11 PM |
CHECK CREATED | MCLAUGHLIN, DAVID A | |
| Entry: | A Disbursement of $288.50 on Check Number 41856 | ||