| Case ID: | CT-002196-10 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-002196-10
- TABITHA MILLER VS MARCO BOTELLO
-Jury Trial | |
| Filing Date: | Thursday , April 29th, 2010 | |
| Type: | AA - AUTO ACCIDENT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CO | RUSSELL, HONORABLE JAMES F. | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV2 | DIVISION TWO | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @258541 | MILLER, TABITHA | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 22797 | GELLER, MARK N | ||
| Address: | unavailable | Aliases: |
ERROR, ENTERED IN
GELLER, MARK N GELLER, MARK N | ||
| 5 | 9 | DEFENDANT | @258542 | BOTELLO, MARCO A | |
| Address: | unavailable | Aliases: | none | ||
| 6 | 9 | DEFENDANT | @258543 | VILLALOBOS, GEORGIA M | |
| Address: | unavailable | Aliases: | none | ||
| 7 | UNINSURED MOTORIST CARRIER | @406 | ALLSTATE INSURANCE COMPANY | ||
| Address: | unavailable | Aliases: | none | ||
| 8 | ATTORNEY | 14331 | COSTICT, CATHERINE H | ||
| Address: | unavailable | Aliases: | none | ||
| 9 | 5,6 | DEFENDANT'S ATTORNEY | 21385 | BECKER, MICHAEL | |
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 29-APR-2010 10:41 AM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 29-APR-2010 10:41 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 29-APR-2010 10:45 AM |
INTERROG/REQ FOR PROD | ||
| Entry: | TO DEFT BOTELLO FROM PLTF | ||
| 29-APR-2010 10:45 AM |
INTERROG/REQ FOR PROD | ||
| Entry: | TO DEFT VILLALOBOS FROM PLTF | ||
| 29-APR-2010 10:46 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | MARCO BOTELLO WITH DISCOVERY-PPS | ||
| 29-APR-2010 10:48 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | GEORGINA VILLALOBOS WITH DISCOVERY -PPS | ||
| 29-APR-2010 10:48 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | ALLSTATE INS CO-COMM OF INS $15.00 | ||
| 29-APR-2010 10:56 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 29-APR-2010. | ||
| 29-APR-2010 11:37 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$61.50 was made on receipt CTCT288827. | ||
| 29-APR-2010 11:47 AM |
SURETY BOND POSTED | ||
| Entry: | none. | ||
| 25-MAY-2010 09:23 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS ALL STATE INS CO COMM OF INS 05-13-2010 | ||
| 02-JUN-2010 01:00 PM |
SERVICE INCOMPLETE - SHERIFF | ||
| Entry: | SUMMONS MARCO CASTILLORO ( NTBF ) PPS 05-10-2010 | ||
| 02-JUN-2010 01:02 PM |
SERVICE INCOMPLETE - SHERIFF | ||
| Entry: | SUMMONS GEORGINA VILLALOBOS ( NTBF ) PPS 05-10-10 | ||
| 03-JUN-2010 03:52 PM |
NOTICE OF APPEARANCE | COSTICT, CATHERINE H | |
| Entry: | none. | ||
| 14-JUN-2010 10:05 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 14-JUN-2010 03:44 PM |
MOTION FILED | ||
| Entry: | TO SEVER UNINSURED MOTORIST COVERAGE ISSUES FROM THE TORT ISSUES | ||
| 14-JUN-2010 03:44 PM |
REQ FOR PROD OF DOCUMENTS | ||
| Entry: | TO PLTF | ||
| 14-JUN-2010 03:46 PM |
ANSWER | COSTICT, CATHERINE H | |
| Entry: | none. | ||
| 14-JUN-2010 03:47 PM |
INTERROGATORIES | ||
| Entry: | TO PLTF | ||
| 06-SEP-2011 11:51 AM |
NOTICE GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 06-SEP-2011. | ||
| 07-OCT-2011 12:03 PM |
ORDER PENDING | ||
| Entry: | OCT 7, 2011 CASE SETTLED | ||
| 05-MAR-2012 04:40 PM |
NOTICE OF APPEARANCE | BECKER, MICHAEL | |
| Entry: | none. | ||
| 19-MAR-2012 11:12 AM |
COST BILL CREATED | ||
| Entry: | REQ COST BILL $341.50 | ||
| 19-MAR-2012 11:15 AM |
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 MARK N. GELLER #22797 (1 COM OF INS = $15.00) | ||
| 19-MAR-2012 02:44 PM |
ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 04-APR-2012 12:53 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$341.50 was made on receipt CTCT348975. | ||
| 04-APR-2012 12:53 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 06-FEB-2014 04:12 PM |
CHECK CREATED | GELLER, MARK N | |
| Entry: | A Disbursement of $76.50 on Check Number 39877 | ||