Report Selection Criteria

 Case ID: CT-001222-06
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-001222-06 - JOE WARREN VS EDWARD JURKOWSKI -Jury Trial
 Filing Date: Wednesday, March 08th, 2006
 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 30CI CHILDERS, HONORABLE ROBERT L
Address: unavailable Aliases: none
 
2     DIVISION DIV9 DIVISION NINE
Address: unavailable Aliases: none
 
3     PLAINTIFF @127572 WARREN, JOE
Address: unavailable Aliases: none
 
4     PLAINTIFF @127573 WARREN, KATHERINE
Address: unavailable Aliases: none
 
5     PLAINTIFF'S ATTORNEY 8749 WENER, LESTER T
Address: unavailable Aliases: none
 
6     PLAINTIFF'S ATTORNEY 21069 WENER, ANDREW L
Address: unavailable Aliases: none
 
7 10   DEFENDANT @127574 JURKOWSKI, EDWARD
Address: unavailable Aliases: none
 
8 9 26-JUL-2006 UNINSURED MOTORIST CARRIER @127575 TRAVELERS PROPERTY CASUALTY INSURANCE CO
Address: unavailable Aliases: none
 
9 8 26-JUL-2006 DEFENDANT'S ATTORNEY 14144 KLEINMAN, MARY PETERSON
Address: unavailable Aliases: none
 
10 7   DEFENDANT'S ATTORNEY 21344 WACKERFUSS, RICHARD W
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
08-MAR-2006
12:23 PM
CATEGORY 1 FILING    
Entry: none.
 
08-MAR-2006
12:23 PM
COMPLAINT FILED    
Entry: none.
 
08-MAR-2006
12:26 PM
SUMMONS ISSD TO MISC    
Entry: TRAVELERS PROPERTY CASUALTY INS CERT MAIL
 
08-MAR-2006
12:26 PM
SUMMONS ISSD TO MISC    
Entry: EDWARD JURKOWSKI CERT MAIL
 
08-MAR-2006
12:27 PM
SUMMONS ISSD TO MISC    
Entry: TRAVELERS PROPERTY CASUALTY INC CO COMM OF INS 15.00
 
08-MAR-2006
12:29 PM
SUMMONS ISSD TO MISC    
Entry: EDWARD JURKOWSKI SEC OF STATE 20.00
 
08-MAR-2006
12:30 PM
JACKET LABEL PRINTED    
Entry: Docket entry for the letter produced from CDADOCT on 08-MAR-2006 by COUNTER2.
 
08-MAR-2006
12:31 PM
PAYMENT RECEIVED    
Entry: A Payment of -$286.50 was made on receipt CTCT155329.
 
15-MAR-2006
02:54 PM
MISCELLANEOUS NOTICE....T    
Entry: PLTF`S NOTICE OF PROOF OF SERVICE OF PROCESS UPON DEFT TRAVELERS PROPERTY CASUALTY INS CO (BY CERT MAIL ON 03/08/2006)
 
15-MAR-2006
02:57 PM
MISCELLANEOUS NOTICE....T    
Entry: PLTF`S NOTICE OF PROOF OF SERVICE OF PROCESS UPON DEFT EDWARD JURKOWSKI (BY CERT MAIL ON 03/10/2006)
 
27-MAR-2006
10:55 AM
SERVICE COMPLETE - SHERIFF    
Entry: TRAVELERS PROPERTY CASUALTY INS CO 3-17-06 COMM OF INS
 
28-MAR-2006
10:18 AM
SERVICE COMPLETE - SHERIFF    
Entry: EDWARD JURKOWSKI 3-17-06 SEC OF STATE
 
05-APR-2006
02:05 PM
ANSWER KLEINMAN, MARY PETERSON  
Entry: DEFT TRAVELERS PROPERTY CASUALTY INS CO EO
 
05-APR-2006
02:25 PM
CASE AT ISSUE    
Entry: none.
 
05-APR-2006
02:25 PM
INTERROG/REQ FOR PROD    
Entry: DEFT TRAVELERS PROPERTY CASUALTY INS COMPANY'S 1ST SET - TO PLTF JOE WARREN EO
 
05-APR-2006
02:28 PM
INTERROG/REQ FOR PROD    
Entry: DEFT TRAVELERS PROPERTY CASUALTY INS COMPANY'S 1ST SET - TO PLTF KATHERINE WARREN EO
 
06-APR-2006
02:58 PM
REQ FOR PROD OF DOCUMENTS    
Entry: TO TRAVELERS PROPERTY FROM PLTF
 
06-APR-2006
02:59 PM
INTERROGATORIES    
Entry: TO TRAVELERS PROPERTY FROM PLTF
 
21-APR-2006
10:11 AM
ANS TO INTERROG MISC    
Entry: BY TRAVELERS INS
 
21-APR-2006
10:13 AM
RESP TO REQ FOR PROD OF DOC    
Entry: BY TRAVELERS INS
 
25-APR-2006
03:53 PM
NOTICE OF APPEARANCE WACKERFUSS, RICHARD W  
Entry: FOR DEFT
 
14-JUN-2006
03:41 PM
ANSWER WACKERFUSS, RICHARD W  
Entry: none.
 
14-JUN-2006
03:43 PM
INTERROG/REQ FOR PROD    
Entry: none.
 
16-JUN-2006
10:35 AM
REQ FOR PROD OF DOCUMENTS    
Entry: BY PLTF
 
16-JUN-2006
11:00 AM
INTERROGATORIES    
Entry: BY PLTF
 
26-JUL-2006
02:20 PM
ORDER ENTERED    
Entry: OF VOL NON SUIT AS TO TRAVELERS PROPERTY CASUALTY INS CO. ONLY
 
03-OCT-2006
03:49 PM
CONSENT ORD OF DISM WITH PREJ    
Entry: none.
 
23-OCT-2006
12:05 PM
COST BILL CREATED    
Entry: ORIG COST BILL $371.50
 
23-OCT-2006
12:31 PM
REIMBURSEMENT OF FILING FEES    
Entry: The fee ZREF in the amount of 371.50 was added on CBAACCD. ADV FIL FEE $371.50 TO BE REFUNDED TO ATTY LESTER T. WENER #8749 (SEC OF STATE, COM OF INS, CERT MAIL)
 
16-NOV-2006
09:40 AM
PAYMENT RECEIVED    
Entry: A Payment of -$371.50 was made on receipt CTCT179991.
 
16-NOV-2006
11:09 AM
COST BILL PAID    
Entry: none.
 
11-MAR-2008
01:50 PM
CHECK CREATED    
Entry: A Disbursement of $371.50 on Check Number 26027