| Case ID: | CT-002135-16 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-002135-16
- CATHLEEN VIOTTI VS CODY DIAZ
-Jury Trial | |
| Filing Date: | Wednesday, May 25th, 2016 | |
| Type: | PI - PERSONAL INJURY | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 5,6 | PLAINTIFF'S ATTORNEY | 14873 | HAGAN, III, WILLIAM L | |
| Address: | unavailable | Aliases: | none | ||
| 2 | 11 | DEFENDANT | @369917 | DIAZ, CODY L | |
| Address: | unavailable | Aliases: | none | ||
| 3 | 11 | DEFENDANT | @369918 | DIAZ, CINDY | |
| Address: | unavailable | Aliases: | none | ||
| 4 | 11 | DEFENDANT | @369919 | DIAZ, EDDIE M | |
| Address: | unavailable | Aliases: | none | ||
| 5 | 1 | PLAINTIFF | @369920 | VIOTTI, CATHLEEN R | |
| Address: | unavailable | Aliases: | none | ||
| 6 | 1 | 03-JAN-2018 | PLAINTIFF | @369921 | VIOTTI, THOMAS V |
| Address: | unavailable | Aliases: | none | ||
| 7 | 01-OCT-2017 | JUDGE | 30CI | CHILDERS, HONORABLE ROBERT L | |
| Address: | unavailable | Aliases: | none | ||
| 8 | DIVISION | DIV9 | DIVISION NINE | ||
| Address: | unavailable | Aliases: | none | ||
| 9 | 10 | UNINSURED MOTORIST CARRIER | @366196 | TENNESSEE FARMERS MUTUAL INS CO | |
| Address: | unavailable | Aliases: | A/S/O PATRICK MCGARRITY | ||
| 10 | 9 | DEFENDANT'S ATTORNEY | 9598 | OWENS, ANDREW H | |
| Address: | unavailable | Aliases: | none | ||
| 11 | 2,3,4 | DEFENDANT'S ATTORNEY | 18835 | PARISH, LORI D | |
| Address: | unavailable | Aliases: | none | ||
| 12 | JUDGE | 30C4 | RUDOLPH, HONORABLE DAVID M | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 25-MAY-2016 01:24 PM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 25-MAY-2016 01:24 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 25-MAY-2016 01:24 PM |
E-FILED -----------COMPLAINT | HAGAN, III, WILLIAM L | |
| Entry: | Complaint | ||
| 25-MAY-2016 01:24 PM |
SUMMONS ISSD TO MISC | HAGAN, III, WILLIAM L | |
| Entry: | Summons in Civil Action (TENN Farmers) - COM OF INS | ||
| 25-MAY-2016 01:24 PM |
SUMMONS ISSD TO MISC | HAGAN, III, WILLIAM L | |
| Entry: | Summons in Civil Action (Cody Diaz) - PPS | ||
| 25-MAY-2016 01:24 PM |
SUMMONS ISSD TO MISC | HAGAN, III, WILLIAM L | |
| Entry: | Summons in Civil Action (Eddie Diaz) - PPS | ||
| 25-MAY-2016 01:24 PM |
SUMMONS ISSD TO MISC | HAGAN, III, WILLIAM L | |
| Entry: | Summons in Civil Action (Cindy Diaz) - PPS | ||
| 25-MAY-2016 02:12 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $298.60 was made on receipt CTCT465613. | ||
| 02-JUN-2016 02:02 PM |
SERVICE COMPLETE-PPS/OTHER | HAGAN, III, WILLIAM L | |
| Entry: | Return of Summons -Cindy Diaz - 5/27/16 - PPS | ||
| 02-JUN-2016 02:02 PM |
SERVICE COMPLETE-PPS/OTHER | HAGAN, III, WILLIAM L | |
| Entry: | Return of Summons -Cody Diaz - 5/27/16- PPS | ||
| 02-JUN-2016 02:03 PM |
SERVICE COMPLETE-PPS/OTHER | HAGAN, III, WILLIAM L | |
| Entry: | Return of Summons -Eddie Diaz - 5/27/16 - PPS | ||
| 13-JUN-2016 02:52 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUMMONS TENNESSEE FARMERS MUTRUAL INS CO 5/31/2016 COMM OF INS | ||
| 23-JUN-2016 09:02 AM |
ANSWER | OWENS, ANDREW H | |
| Entry: | Answer of Tennessee Farmers | ||
| 23-JUN-2016 09:02 AM |
INTERROG/REQ FOR PROD | OWENS, ANDREW H | |
| Entry: | Tennessee Farmers 1st interrogatories and request to produce to the plaintiff | ||
| 23-JUN-2016 09:06 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 20-JUL-2016 01:31 PM |
NOTICE OF APPEARANCE | PARISH, LORI D | |
| Entry: | of Lori Parish as counsel for Cody Diaz, Cindy Diaz, and Eddie Diaz | ||
| 09-AUG-2016 04:16 PM |
ANSWER | PARISH, LORI D | |
| Entry: | Answer of Defendants | ||
| 09-AUG-2016 04:16 PM |
INTERROG/REQ FOR PROD | PARISH, LORI D | |
| Entry: | Defendants' discovery to Cathleen Viotti | ||
| 09-AUG-2016 04:16 PM |
INTERROG/REQ FOR PROD | PARISH, LORI D | |
| Entry: | Defendant's discovery to Thomas Viotti | ||
| 06-DEC-2016 02:04 PM |
RESP TO INTERR/REQ FOR PROD | HAGAN, III, WILLIAM L | |
| Entry: | Plaintiff Thomas Viotti's Answers to Defendants First Set of Interrogatories and Request for Production of Documents | ||
| 06-DEC-2016 02:04 PM |
RESP TO INTERR/REQ FOR PROD | HAGAN, III, WILLIAM L | |
| Entry: | Plaintiff Cathleen Viotti's Answers to Defendants First Set of Interrogatories and Request for Production of Documents | ||
| 12-DEC-2016 08:36 AM |
RESP TO INTERR/REQ FOR PROD | HAGAN, III, WILLIAM L | |
| Entry: | Plaintiff Cathleen Viotti's Answers to Defendants First Set of Interrogatories and Request for Production of Documents | ||
| 12-DEC-2016 08:36 AM |
RESP TO INTERR/REQ FOR PROD | HAGAN, III, WILLIAM L | |
| Entry: | Plaintiff Thomas Viotti's Answers to Defendants First Set of Interrogatories and Request for Production of Documents | ||
| 19-DEC-2016 03:50 PM |
CONT TO A DATE - T | ||
| Entry: | 2-7-17--@9---STATUS CONF | ||
| 19-DEC-2016 03:54 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | S/C NT LTR...W HAGAN, III | ||
| 19-DEC-2016 03:54 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | S/C NT LTR...A OWENS | ||
| 19-DEC-2016 03:54 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | S/C NT LTR...L PARISH | ||
| 07-FEB-2017 10:19 AM |
CONT TO A DATE - T | ||
| Entry: | 8-8-17---RE-SET STATUS CONF@9 | ||
| 30-MAY-2017 04:20 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | CHANGE OF ADDRESS FOR LAW OFFICES OF JEFFREY R KOHL - MEMPHIS (changing physical address for Memphis office, mailing address for firm will remain the same po box in Oklahoma.) | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: VILLAGE AT GERMANTOWN FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: GERMANTOWN METHODIST HOSPITAL FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: ORTHOMEMPHIS FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: BAPTIST MEMORIAL HOSPITAL FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: DR. DAN THOMPSON FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: SUMMIT MEDICAL GROUP FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: ABERCROMBIE RADIOLOCAL CONSULTANTS FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: FOCUS PHYSIOTHERAPY FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: KNOXVILLE ORTHOPAEDIC CLINIC FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: ST. MARYS HOSPITAL FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: DR. RAYMOND F PORTER FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: DR. PAULA PEEDEN FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: DR. GERALD T RUSSELL FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 09:02 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | TO: FAMILY MEDICINE GROUP PLC FOR DEFT RETURNED TO CHOICE LEGAL | ||
| 12-JUL-2017 02:24 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$84.00 was made on receipt CTCT494851. | ||
| 31-JUL-2017 04:02 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA THE VILLAGE AT GERMANTOWN 07/22/2017 CERT MAIL | ||
| 31-JUL-2017 04:02 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA ORTHOMEMPHIS 07/20/2017 CERT MAIL | ||
| 31-JUL-2017 04:02 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA BAPTIST MEMORIAL HOSPITAL 07/20/2017 CERT MAIL | ||
| 31-JUL-2017 04:02 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA SUMMIT MEDICAL GROUP 07/20/2017 CERT MAIL | ||
| 31-JUL-2017 04:02 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA ST. MARY'S HOSPITAL 07/20/2017 CERT MAIL | ||
| 31-JUL-2017 04:02 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA DR. RAYMOND F PORTER 07/20/2017 CERT MAIL | ||
| 31-JUL-2017 04:02 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA FAMILY MEDICINE GROUP, PLC 07/20/2017 CERT MAIL | ||
| 01-AUG-2017 08:04 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA GERMANTOWN METHODIST HOSPITAL 07/20/2017 CERT MAIL | ||
| 07-AUG-2017 12:07 PM |
CONT TO A DATE - T | ||
| Entry: | 5-14-18@10 | ||
| 08-AUG-2017 03:21 PM |
ORD OF CONT. TO DATE | ||
| Entry: | ORDER SETTING DATE FOR [email protected] DIVISION 9---BY INTERCHANGE DIVISION 6---JUDGE JERRY STOKES...CPA | ||
| 11-SEP-2017 01:38 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA DR. DAN THOMPSON 07/27/2017 CERT MAIL | ||
| 11-SEP-2017 01:40 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA ABERCROMBIE RADIOLOGICAL CONSULTANTS 07/27/2017 CERT MAIL | ||
| 11-SEP-2017 01:41 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA FOCUS PHYSIOTHERAPY 07/27/2017 CERT MAIL | ||
| 11-SEP-2017 01:42 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA KNOXVILLE ORTHOPAEDIC CLINIC 07/27/2017 CERT MAIL | ||
| 11-SEP-2017 01:44 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA DR. PAULA PEEDEN 07/27/2017 CERT MAIL | ||
| 11-SEP-2017 01:45 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA DR. GERALD T. RUSSELL 07/20/2017 CERT MAIL | ||
| 03-JAN-2018 09:54 AM |
ORD OF DISM AS TO CERT PRTY | ||
| Entry: | AGREED ORDER OF COMPROMISE SETTLEMENT AND DISMISSAL WITH PREJUDICE AS TO THOMAS VIOTTI ONLY. SIGNED BY INTERCHANGE IN DIVISION III FOR DIVISION IX. LZ | ||
| 09-FEB-2018 11:15 AM |
CONSENT ORD OF DISM WITH PREJ | ||
| Entry: | CONSENT ORDER OF COMPROMISE SETTLEMENT AND DISMISSAL WITH PREJUDICE | ||
| 13-FEB-2018 02:41 PM |
COST BILL CREATED | ||
| Entry: | ORIG COST BILL $331.50 (C/O ATTY) | ||
| 13-FEB-2018 02:43 PM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 303.50 was added on CBAACCD. ADV FIL FEE $288.50 TO BE REFUNDED TO ATTY WILLIAM L. HAGAN, III #14873 (1 COM OF INS = $15.00) | ||
| 07-MAR-2018 01:13 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 07-MAR-2018 01:13 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$331.50 was made on receipt CTCT510883. | ||