Report Selection Criteria

 Case ID: CT-003013-17
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-003013-17 - JAMES MAYES VS HALIMA MOSES -Jury Trial
 Filing Date: Monday , July 17th, 2017
 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 30CX WEISS, HONORABLE ROBERT S
Address: unavailable Aliases: none
 
2     DIVISION DIV8 DIVISION EIGHT
Address: unavailable Aliases: none
 
3     PLAINTIFF @392096 MAYES, JAMES
Address: unavailable Aliases: none
 
4     PLAINTIFF'S ATTORNEY 30432 MCENERNEY, ERIC A
Address: unavailable Aliases: none
 
5 6   DEFENDANT @392097 MOSES, HALIMA
Address: unavailable Aliases: none
 
6 5   DEFENDANT'S ATTORNEY 31416 PLUNK, ANDREW R
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
17-JUL-2017
09:40 AM
CATEGORY 2 FILING G.S. APPEAL    
Entry: none.
 
17-JUL-2017
09:40 AM
COMPLAINT FILED    
Entry: none.
 
17-JUL-2017
09:40 AM
CASE AT ISSUE    
Entry: none.
 
17-JUL-2017
10:13 AM
GENERAL SESSIONS APPEAL    
Entry: 7/6/2017 1835753 DEFT'S APPEAL 198.30 PAID BY DEFT SURETY 31416 JUDG FOR PLTF $13,000.00 6/29/2017
 
17-JUL-2017
11:56 AM
CLK COMM FOR GEN SESS FEES    
Entry: The fee A6 in the amount of 6.20 was added on CBAACCD.
 
17-JUL-2017
11:56 AM
GEN SESSIONS COSTS ADDED    
Entry: The fee GENS in the amount of 62.00 was added on CBAACCD. GS FEE - 161.50 - 99.50PP = 62.00BAL CLK COM 6.20
 
17-JUL-2017
01:37 PM
PAYMENT RECEIVED    
Entry: A Payment of -$198.30 was made on receipt CTCT495097.
 
17-JUL-2017
01:39 PM
SURETY BOND POSTED    
Entry: none.
 
18-JUL-2017
04:05 PM
NOTICE GENERATED AND MAILED    
Entry: none.
 
28-JUL-2017
02:58 PM
JURY DEMAND PLUNK, ANDREW R  
Entry: Defendant's Notice of Jury demand
 
28-JUL-2017
02:58 PM
ANSWER PLUNK, ANDREW R  
Entry: none.
 
08-SEP-2017
09:56 AM
CONSENT ORD OF DISM WITH PREJ    
Entry: none.
 
25-SEP-2017
01:23 PM
COST BILL CREATED    
Entry: ORIG COST BILL $167.70 (C/O ATTY)
 
11-OCT-2017
09:18 AM
PAYMENT RECEIVED    
Entry: A Payment of -$167.70 was made on receipt CTCT501405.
 
11-OCT-2017
09:19 AM
COST BILL PAID    
Entry: none.