| Case ID: | CT-001421-10 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-001421-10
- LARRY YANCY VS JOHN DOE
-Jury Trial | |
| Filing Date: | Thursday , March 18th, 2010 | |
| Type: | AA - AUTO ACCIDENT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CT | STOKES, HONORABLE JERRY | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV6 | DIVISION SIX | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @256106 | YANCY, LARRY | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF | @256107 | YANCY, VERONICA | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | PLAINTIFF'S ATTORNEY | 6412 | BIENVENU, MARVIN A. | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT | @213 | DOE, JOHN | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | 8 | UNINSURED MOTORIST CARRIER | @20057 | GEICO GENERAL INSURANCE COMPANY | |
| Address: | unavailable | Aliases: | none | ||
| 8 | 7 | ATTORNEY | 6659 | BURSON, PAUL L | |
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 18-MAR-2010 03:40 PM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 18-MAR-2010 03:40 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 18-MAR-2010 03:54 PM |
SUMMONS ISSD TO SHRF | ||
| Entry: | JOHN DOE | ||
| 18-MAR-2010 03:54 PM |
SUMMONS ISSD TO MISC | ||
| Entry: | GEICO- SERVED THRU THE COM OF INSUR $15.00 | ||
| 18-MAR-2010 04:01 PM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 18-MAR-2010. | ||
| 19-MAR-2010 08:07 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$61.50 was made on receipt CTCT285050. | ||
| 19-MAR-2010 08:08 AM |
SURETY BOND POSTED | ||
| Entry: | none. | ||
| 19-MAR-2010 08:15 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$22.00 was made on receipt CTCT285057. | ||
| 29-MAR-2010 09:33 AM |
SERVICE INCOMPLETE - SHERIFF | ||
| Entry: | SUMMONS JOHN DOE ( NTBF ) SHRF 03-24-2010 | ||
| 06-APR-2010 09:02 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS GEICO DIRECT INS CO COMM & INS 03-25-2010 | ||
| 13-MAY-2010 01:53 PM |
MOTION FILED | ||
| Entry: | MOTION TO SEVER ON BEHALF OF GEICO GENERAL INSURANCE COMOPANY | ||
| 13-MAY-2010 01:53 PM |
INTERROG/REQ FOR PROD | ||
| Entry: | UNNAMED DEFT 1ST SET | ||
| 13-MAY-2010 01:54 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | NOTICE OF TAKING DISCOVERY DEPO | ||
| 27-MAY-2010 07:00 AM |
ANSWER | BURSON, PAUL L | |
| Entry: | none. | ||
| 27-MAY-2010 07:02 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 06-JUL-2010 04:21 PM |
RESP TO INTERR/REQ FOR PROD | ||
| Entry: | PLTF'S TO UNNAMED DEFT'S FIRST SET | ||
| 06-JUL-2010 04:22 PM |
INTERROG/REQ FOR PROD | ||
| Entry: | PLTF'S TO GEICO INS CO | ||
| 27-AUG-2010 02:03 PM |
RESP TO INTERR/REQ FOR PROD | ||
| Entry: | PLTF'S SUPPL RESP TO UNNAMED DEFTS | ||
| 27-AUG-2010 03:23 PM |
RESP TO INTERR/REQ FOR PROD | ||
| Entry: | PLTF'S SUPPL ANSWERS | ||
| 26-APR-2011 09:39 AM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | NOTICE OF TAKING DISCOVERY DEPO | ||
| 11-MAY-2011 10:10 AM |
NOTICE GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 11-MAY-2011. | ||
| 17-MAY-2011 04:05 PM |
MOTION FILED | ||
| Entry: | TO COMPEL DISCOVERY | ||
| 27-MAY-2011 10:34 AM |
MOTION STRUCK | ||
| Entry: | none. | ||
| 03-JUN-2011 02:21 PM |
CONT TO A DATE - T | ||
| Entry: | SET DURING JURY CALL CALENDAR 3-26-12 | ||
| 22-MAR-2012 02:44 PM |
CONSENT ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 29-MAR-2012 02:23 PM |
COST BILL CREATED | ||
| Entry: | REQ COST BILL $348.50 (C/O ATTY ONLY) | ||
| 29-MAR-2012 02:30 PM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 76.50 was added on CBAACCD. ADV FIL FEE $61.50 TO BE REFUNDED TO ATTY MARVIN A. BIENVENU #6412 (1 COM OF INS = $15.00) | ||
| 17-APR-2012 09:15 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$348.50 was made on receipt CTCT349999. | ||
| 17-APR-2012 09:15 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 18-MAR-2014 03:28 PM |
CHECK CREATED | BIENVENU, MARVIN A. | |
| Entry: | A Disbursement of $76.50 on Check Number 40267 | ||