| Case ID: | CT-000573-07 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-000573-07
- SANDRA RANDLE VS DANIELLE WHITTAKER
-Jury Trial | |
| Filing Date: | Wednesday, January 31st, 2007 | |
| Type: | AA - AUTO ACCIDENT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CS | FIELDS, HONORABLE DONNA M | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV7 | DIVISION SEVEN | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @141569 | RANDLE, SANDRA H | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF | @141570 | RANDLE, RALPH | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | PLAINTIFF'S ATTORNEY | 7943 | TAYLOR, JERRY F | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT | @141571 | WHITTAKER, DANIELLE C | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | DEFENDANT | @141572 | WHITTAKER, NANCY | ||
| Address: | unavailable | Aliases: | none | ||
| 8 | DEFENDANT'S ATTORNEY | 14849 | FLOOD II, CRAIG B | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 31-JAN-2007 02:39 PM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 31-JAN-2007 02:39 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 31-JAN-2007 02:57 PM |
SUMMONS ISSD TO SHRF | ||
| Entry: | DANIELLE C. WHITTAKER | ||
| 31-JAN-2007 02:57 PM |
SUMMONS ISSD TO SHRF | ||
| Entry: | NANCY WHITTAKER | ||
| 31-JAN-2007 02:57 PM |
INTERROG/REQ FOR PROD | ||
| Entry: | BY PLTF | ||
| 31-JAN-2007 02:59 PM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 31-JAN-2007 by MATHEWR. | ||
| 01-FEB-2007 09:08 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$286.50 was made on receipt CTCT186319. | ||
| 23-FEB-2007 02:26 PM |
SERVICE INCOMPLETE - SHERIFF | ||
| Entry: | NANCY WHITAKER SHRF 2/22/2007 | ||
| 23-FEB-2007 03:10 PM |
SERVICE INCOMPLETE - SHERIFF | ||
| Entry: | DANIELLE C WHITAKER SHRF 2/22/2007 | ||
| 16-MAR-2007 10:28 AM |
NOTICE OF APPEARANCE | FLOOD II, CRAIG B | |
| Entry: | none. | ||
| 29-MAR-2007 10:44 AM |
SUMMONS ISSD TO SHRF | ||
| Entry: | NANCY WHITTAKER | ||
| 29-MAR-2007 10:45 AM |
SUMMONS ISSD TO SHRF | ||
| Entry: | DANIELLE C. WHITTAKER A MINOR BY MOTHER NANCY WHITTAKER | ||
| 09-APR-2007 08:49 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | ALIAS DANIELLE C WHITTAKER SHRF 4/4/2007 | ||
| 10-APR-2007 08:18 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | ALIAS NANCY WHITAKER SHRF 4/4/2007 | ||
| 18-MAY-2007 02:53 PM |
INTERROG/REQ FOR PROD | ||
| Entry: | FROM DEFTS TO PLTF RALPH RANDLE - 1ST SET | ||
| 18-MAY-2007 02:59 PM |
ANSWER | FLOOD II, CRAIG B | |
| Entry: | none. | ||
| 18-MAY-2007 03:00 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 18-MAY-2007 03:02 PM |
INTERROG/REQ FOR PROD | ||
| Entry: | FROM DEFT TO PLTF SANDRA H RANDLE - 1ST SET | ||
| 31-JUL-2007 09:28 AM |
MOTION FILED | ||
| Entry: | DEFTS` MOTION TO COMPEL | ||
| 01-AUG-2007 02:30 PM |
RESP TO REQ FOR PROD OF DOC | ||
| Entry: | PLTF RAPLH RANDLE`S RESPS | ||
| 01-AUG-2007 02:31 PM |
RESP TO REQ FOR PROD OF DOC | ||
| Entry: | PLTF SANFRA RANDLE`S RESPS | ||
| 01-AUG-2007 02:31 PM |
ANS TO INTERROG MISC | ||
| Entry: | PLTF RALPH RANDLE`S ANSWERS | ||
| 01-AUG-2007 02:32 PM |
ANS TO INTERROG MISC | ||
| Entry: | PLTF SANDRA RANDLE`S ANSWERS | ||
| 17-AUG-2007 10:40 AM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | none. | ||
| 27-SEP-2007 10:07 AM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | ISSD FOR DEFT | ||
| 27-SEP-2007 10:08 AM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | ISSD FOR DEFT | ||
| 27-SEP-2007 10:08 AM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | ISSD FOR DEFT | ||
| 27-SEP-2007 10:08 AM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | ISSD FOR DEFT | ||
| 27-SEP-2007 10:08 AM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | ISSD FOR DEFT | ||
| 27-SEP-2007 10:08 AM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | ISSD FOR DEFT | ||
| 27-SEP-2007 10:09 AM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | ISSD FOR DEFT | ||
| 27-SEP-2007 10:09 AM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | ISSD FOR DEFT (SHERIFF FEE DELETED - RTA) | ||
| 27-SEP-2007 10:09 AM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | ISSD FOR DEFT (SHERIFF FEE DELETED - RTA OUT OF COUNTY) | ||
| 27-SEP-2007 10:13 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT208004. | ||
| 27-SEP-2007 10:13 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT208005. | ||
| 27-SEP-2007 10:13 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT208006. | ||
| 27-SEP-2007 10:13 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT208007. | ||
| 27-SEP-2007 10:14 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT208008. | ||
| 27-SEP-2007 10:14 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT208009. | ||
| 27-SEP-2007 10:14 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT208010. | ||
| 27-SEP-2007 10:14 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT208012. | ||
| 27-SEP-2007 10:14 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT208013. | ||
| 11-OCT-2007 10:40 AM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | The fee SHIP in the amount of 20.00 was added on CBAACCD. | ||
| 11-OCT-2007 10:40 AM |
SUBPOENA ISSD TO SHRF | ||
| Entry: | The fee SH11 in the amount of 2.00 was added on CBAACCD. | ||
| 06-MAY-2008 12:01 PM |
CONSENT ORD OF DISM WITH PREJ | ||
| Entry: | by interchange for div 7 | ||
| 12-MAY-2008 12:18 PM |
COST BILL CREATED | ||
| Entry: | ORIG COST BILL $590.50 5-21 RTN MAIL AUTO ACC. ATY WANTS CB SENT TO HIM CL # 018086536-01-01-065 W/GEICO INS. | ||
| 12-MAY-2008 12:18 PM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 286.50 was added on CBAACCD. ADV FIL FEE $286.50 TO BE REFUNDED TO ATTY JERRY F. TAYLOR #7943 | ||
| 03-JUN-2008 08:21 AM |
NOTICE GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 03-JUN-2008 by HERRINJSCAN. | ||
| 09-JUN-2008 01:55 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$590.50 was made on receipt CTCT229671. | ||
| 09-JUN-2008 01:57 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 17-JUL-2008 11:26 AM |
SCHEDULED IN ERROR | ||
| Entry: | none. | ||
| 05-MAR-2010 09:04 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $286.50 on Check Number 30892 | ||