| Case ID: | CT-000747-02 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-000747-02
- JOHN MEEKS VS JAMES BAUCH
-Non-jury Trial | |
| Filing Date: | Monday , February 11th, 2002 | |
| Type: | AG - APPEAL FR GENERAL SESSIONS CT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CA | BROWN, HONORABLE GEORGE | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV6 | DIVISION SIX | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @51710 | MEEKS, JOHN | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 7861 | BAER, LAWRENCE E | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @51711 | BAUCH, JAMES N | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT'S ATTORNEY | 21056 | WADE, BILL M | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 11-FEB-2002 01:00 AM |
SURETY BOND POSTED | ||
| Entry: | none. | ||
| 11-FEB-2002 12:16 PM |
COMPLAINT FILED | ||
| Entry: | 02/05/2002 878031 DEFENDANT SURETY- BILL WADE $21,167.70 | ||
| 11-FEB-2002 12:16 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 11-FEB-2002 12:16 PM |
NOT GENERATED AND MAILED | ||
| Entry: | none. | ||
| 11-FEB-2002 12:16 PM |
NOT GENERATED AND MAILED | ||
| Entry: | none. | ||
| 11-FEB-2002 12:19 PM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 11-FEB-2002 by SMITHS. | ||
| 11-FEB-2002 12:18 PM |
CLK COMM FOR GEN SESS FEES | ||
| Entry: | The fee A6 in the amount of 3.00 was added on CBAACCD. | ||
| 11-FEB-2002 12:18 PM |
GEN SESSIONS COSTS ADDED | ||
| Entry: | The fee GENS in the amount of 30.00 was added on CBAACCD. GS FEE- 127.25 - 97.25 PP = 30.00 BAL CLK COM- 3.00 | ||
| 22-MAY-2002 11:39 AM |
ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 07-JUN-2002 10:34 AM |
COST BI CREATED | ||
| Entry: | ORIG COST BILL $241.70 | ||
| 17-JUN-2002 02:31 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$100.00 was made on receipt CTCT31774. | ||
| 30-JUL-2002 02:22 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$75.00 was made on receipt CTCT35915. | ||
| 23-AUG-2002 01:14 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$66.70 was made on receipt CTCT38275. | ||
| 23-AUG-2002 01:59 PM |
COST BILL PAID | ||
| Entry: | none. | ||