Report Selection Criteria

 Case ID: CT-002764-04
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-002764-04 - MOHAMMED AL SHADOD VS EARLENE WELLS -Jury Trial
 Filing Date: Wednesday, May 12th, 2004
 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 30CN MCCARROLL, HONORABLE JOHN R
Address: unavailable Aliases: none
 
2     DIVISION DIV1 DIVISION ONE
Address: unavailable Aliases: none
 
3     PLAINTIFF @96309 AL SHADOD, MOHAMMED
Address: unavailable Aliases: none
 
4     PLAINTIFF'S ATTORNEY 8507 MALKIN, REED L
Address: unavailable Aliases: none
 
5 7   DEFENDANT @96310 WELLS, EARLENE D
Address: unavailable Aliases: none
 
6     DEFENDANT @96311 REAVES, LORETTA L
Address: unavailable Aliases: none
 
7 5   DEFENDANT'S ATTORNEY 22330 WADE, JOHN P
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
12-MAY-2004
10:49 AM
COMPLAINT FILED    
Entry: none.
 
12-MAY-2004
10:49 AM
SUMMONS ISSD TO SHRF    
Entry: EARLENE D WELLS
 
12-MAY-2004
10:49 AM
SUMMONS ISSD TO SHRF    
Entry: LORETTA L REAVES
 
12-MAY-2004
11:23 AM
JACKET LABEL PRINTED    
Entry: Docket entry for the letter produced from CDADOCT on 12-MAY-2004 by SMITHS.
 
12-MAY-2004
11:25 AM
PAYMENT RECEIVED    
Entry: A Payment of -$138.50 was made on receipt CTCT94602.
 
12-MAY-2004
11:25 AM
SURETY BOND POSTED    
Entry: none.
 
21-MAY-2004
10:01 AM
SERVICE COMPLETED    
Entry: LORETTA REAVES 5-17-04 SHRF
 
25-MAY-2004
07:48 AM
SERVICE COMPLETED    
Entry: EARLENE WELLS 5-17-04 SHRF
 
25-JUN-2004
11:10 AM
COST BI CREATED    
Entry: REQ COST BILL $208.70
 
25-JUN-2004
02:21 PM
CONSENT ORD OF DISM WITH PREJ    
Entry: 6/24/04 BY INTERCHANGE JUDGE JAMES F.RUSSELL
 
25-JUN-2004
11:13 AM
REIMBURSEMENT OF FILING FEES    
Entry: The fee ZREF in the amount of 138.50 was added on CBAACCD. ADV FIL FEE $138.50 REFUNDED TO ATTY REED L. MALKIN #8507
 
01-JUL-2004
03:07 AM
PAYMENT RECEIVED    
Entry: A Payment of -$213.70 was made on receipt CTCT99361.
 
01-JUL-2004
08:56 AM
COST BILL PAID    
Entry: none.
 
07-SEP-2004
01:46 PM
CHECK CREATED MALKIN, REED L  
Entry: A Disbursment of $138.50 on Check Number 11907