Report Selection Criteria

 Case ID: CT-000712-02
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-000712-02 - MICHAEL THANSCHEIDT VS GARRETT MILLICAN -Jury Trial
 Filing Date: Friday , February 08th, 2002
 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 30CK ROBILIO, HONORABLE KAY S.
Address: unavailable Aliases: none
 
2     DIVISION DIV5 DIVISION FIVE
Address: unavailable Aliases: none
 
3     PLAINTIFF @51647 THANSCHEIDT JR, MICHAEL W
Address: unavailable Aliases: none
 
4     PLAINTIFF @51648 THANSCHEIDT SR, MICHAEL W
Address: unavailable Aliases: none
 
5     PLAINTIFF @51649 THANSCHEIDT, JOSEPHINE
Address: unavailable Aliases: none
 
6     PLAINTIFF'S ATTORNEY 6173 WAGES, A WILSON
Address: unavailable Aliases: none
 
7 11   DEFENDANT @51651 MILLICAN, CHRISTOPHER D
Address: unavailable Aliases: none
 
8 11   DEFENDANT @51650 MILLICAN, GARRETT D
Address: unavailable Aliases: none
 
9 11   DEFENDANT @51652 MILLICAN, LORI
Address: unavailable Aliases: none
 
10 12   UNINSURED MOTORIST CARRIER @37709 USAA
Address: unavailable Aliases: none
 
11 7,8,9   DEFENDANT'S ATTORNEY 4282 POTTER, JERRY O
Address: unavailable Aliases: none
 
12 10   DEFENDANT'S ATTORNEY 14300 ELDER, ALEX C
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
08-FEB-2002
03:09 AM		 JACKET LABEL PRINTED    
Entry: Docket entry for the letter produced from CDADOCT on 08-FEB-2002 by WELLSB.
 
08-FEB-2002
03:22 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$188.50 was made on receipt CTCT19118.
 
08-FEB-2002
03:23 AM		 SURETY BOND POSTED    
Entry: none.
 
08-FEB-2002
02:55 PM		 COMPLAINT FILED    
Entry: none.
 
08-FEB-2002
02:59 PM		 SUMMONS ISSD TO SHRF    
Entry: CHRISTOPHER MILLICAN
 
08-FEB-2002
02:59 PM		 SUMMONS ISSD TO SHRF    
Entry: GARRETT MILLICAN
 
08-FEB-2002
03:00 PM		 SUMMONS ISSD TO SHRF    
Entry: LORI MILLICAN
 
08-FEB-2002
03:00 PM		 SUMONS ISSD TO MISC    
Entry: USAA-COMM OF INS $15.00
 
15-FEB-2002
09:30 AM		 SERVICE COMPLETED    
Entry: SUMMONS ON LORI MILLICAN ON 02/13/2002
 
15-FEB-2002
09:35 AM		 SERVICE COMPLETED    
Entry: SUMMONS ON CHRISTOPHER MILLICAN ON 02/13/2002
 
15-FEB-2002
09:38 AM		 SERVICE COMPLETED    
Entry: SUMMONS ON GARRETT MILLICAN ON 02/13/2002
 
28-FEB-2002
01:24 PM		 SERVICE COMPLETED    
Entry: SUMMONS ON USAA ON 02/21/2002 BY COMM OF INS
 
15-MAR-2002
04:11 PM		 NOT OF APPEARANCE POTTER, JERRY O  
Entry: none.
 
20-MAR-2002
12:09 PM		 INTERROG/REQ FOR PROD    
Entry: DEFTS TO PLTF
 
20-MAR-2002
12:09 PM		 ANS OF DEFENDANT POTTER, JERRY O  
Entry: none.
 
20-MAR-2002
12:10 PM		 CASE AT ISSUE    
Entry: none.
 
17-APR-2002
09:48 AM		 REQ FOR PROD OF DOC    
Entry: TO DEFTS
 
17-APR-2002
09:48 AM		 INTERROG (1ST)    
Entry: TO DEFTS
 
17-APR-2002
03:49 PM		 REQUEST FOR ADMISSIONS    
Entry: TO DEFTS
 
13-MAY-2002
01:02 PM		 RESP TO INTERR/REQ FOR PROD    
Entry: PLTF
 
13-MAY-2002
03:10 PM		 RESP TO REQ FOR ADMISSION    
Entry: BY DEFT
 
04-JUN-2002
10:36 AM		 REQ FOR PROD OF DOC    
Entry: TO PLTF
 
04-JUN-2002
10:36 AM		 INTERROG (1ST)    
Entry: TO PLTF
 
04-JUN-2002
10:37 AM		 ANS OF DEFENDANT ELDER, ALEX C  
Entry: USAA INSURANCE CO
 
04-JUN-2002
10:41 AM		 CASE AT ISSUE    
Entry: none.
 
19-JUN-2002
10:22 AM		 SUPP ANS TO INTRG/REQ FOR PROD    
Entry: OF PLTF
 
10-JUL-2002
12:44 PM		 RESP TO REQ FOR PROD OF DOC    
Entry: BY PLTF
 
10-JUL-2002
12:45 PM		 ANS TO INTERROG (1ST)    
Entry: BY PLTF
 
25-SEP-2002
08:49 AM		 ORD - T    
Entry: STIPULATION
 
08-NOV-2002
02:40 PM		 ORD OF DISM WITH PREJ    
Entry: none.
 
03-DEC-2002
12:19 PM		 COST BI CREATED    
Entry: REQ COST BILL $375.70 RNT 12-12-02
 
03-DEC-2002
12:34 PM		 REIMBURSEMENT OF FILING FEES    
Entry: The fee ZREF in the amount of 203.50 was added on CBAACCD. ADV FIL FEE $203.50 REFUNDED TO ATTY WILSON WAGES #6173
 
16-DEC-2002
11:46 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$375.70 was made on receipt CTCT48484.
 
14-JAN-2003
08:14 AM		 COST BILL PAID    
Entry: none.
 
14-JAN-2003
02:25 PM		 CHECK CREATED WAGES, A WILSON  
Entry: A Disbursment of $203.50 on Check Number 6731