| Case ID: | CT-003339-11 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-003339-11
- CYNTHIA PONTONI VS WALKER UHLHORN
-Jury Trial | |
| Filing Date: | Tuesday , July 19th, 2011 | |
| Type: | BC - BREACH OF CONTRACT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CK | ROBILIO, HONORABLE KAY S. | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV5 | DIVISION FIVE | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | 5 | PLAINTIFF | @285605 | PONTONI, CYNTHIA | |
| Address: | unavailable | Aliases: | none | ||
| 4 | 5 | PLAINTIFF | @285606 | DABNEY, RUTH | |
| Address: | unavailable | Aliases: | none | ||
| 5 | 3,4 | PLAINTIFF'S ATTORNEY | 12162 | MACKENZIE, SUSAN | |
| Address: | unavailable | Aliases: | none | ||
| 6 | 13 | DEFENDANT | @285614 | UHLHORN, WALKER | |
| Address: | unavailable | Aliases: | none | ||
| 7 | 13 | DEFENDANT | @285615 | UHLHORN BROTHERS CONSTRUCTION CO | |
| Address: | unavailable | Aliases: | none | ||
| 8 | 13 | DEFENDANT | @285616 | UHLHORN, GEORGE | |
| Address: | unavailable | Aliases: | none | ||
| 9 | 02-JUL-2012 | DEFENDANT | @285617 | GERMANTOWN TERMITE AND PEST CONTROL INC | |
| Address: | unavailable | Aliases: | none | ||
| 10 | 09-SEP-2011 | DEFENDANT | @232767 | LIBERTY MUTUAL INSURANCE GROUP | |
| Address: | unavailable | Aliases: | none | ||
| 11 | DEFENDANT'S ATTORNEY | 15235 | MURRAH, TODD B | ||
| Address: | unavailable | Aliases: | none | ||
| 12 | DEFENDANT'S ATTORNEY | 15470 | HARPER, RONALD L | ||
| Address: | unavailable | Aliases: | none | ||
| 13 | 6,7,8 | DEFENDANT'S ATTORNEY | 22219 | OVERSTREET, TRACY A | |
| Address: | unavailable | Aliases: | none | ||
| 14 | DEFENDANT | @298361 | MASSINGAIL, KEITH | ||
| Address: | unavailable | Aliases: | none | ||
| 15 | 18 | DEFENDANT | @298362 | KIRCHER, EDWARD | |
| Address: | unavailable | Aliases: | none | ||
| 16 | 17 | DEFENDANT | @298363 | PANEL, BUDDY | |
| Address: | unavailable | Aliases: | none | ||
| 17 | 16 | DEFENDANT'S ATTORNEY | 22837 | HEARN JR, DON L | |
| Address: | unavailable | Aliases: | none | ||
| 18 | 15 | DEFENDANT'S ATTORNEY | 16227 | NAHMIAS, ADAM M | |
| Address: | unavailable | Aliases: |
ERROR, ENTERED IN
NAHMIAS, ADAM M | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 19-JUL-2011 09:53 AM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 19-JUL-2011 09:53 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 19-JUL-2011 09:53 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | WALKER UHLHORN PPS | ||
| 19-JUL-2011 09:53 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | GEORGE UHLHORN PPS | ||
| 19-JUL-2011 10:01 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | UHLHORN BROTHERS CONSTRUCTION PPS | ||
| 19-JUL-2011 10:01 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | GERMANTOWN TERMITE AND PEST CONTROL PPS | ||
| 19-JUL-2011 10:31 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$286.50 was made on receipt CTCT326923. | ||
| 22-JUL-2011 11:03 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS WALKER UHLHORN PPS 07/19/11 | ||
| 22-JUL-2011 11:03 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS GERMANTOWN TERMITE & PEST CONTROL, INC. PPS 07/19/11 | ||
| 22-JUL-2011 11:03 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS GEORGE UHLHORN PPS 07/19/11 | ||
| 09-SEP-2011 03:36 PM |
ORDER ENTERED | ||
| Entry: | NON-SUIT AS TO LIBERTY MUTUAL INSURANCE GROUP, D/B/A LIBERTY MUTUAL AGENCY CORPORATION | ||
| 13-SEP-2011 04:16 PM |
ANSWER | MURRAH, TODD B | |
| Entry: | none. | ||
| 03-OCT-2011 09:11 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 03-OCT-2011 09:15 AM |
ANSWER | HARPER, RONALD L | |
| Entry: | none. | ||
| 19-OCT-2011 10:07 AM |
INTERROG/REQ FOR PROD | ||
| Entry: | PLTFS TO DEFT | ||
| 11-JAN-2012 08:04 AM |
INTERROGATORIES | ||
| Entry: | DEFTS' FIRST TO PLTF RUTH DABNEY | ||
| 11-JAN-2012 08:04 AM |
INTERROGATORIES | ||
| Entry: | DEFTS' FIRST TO PLTF CYNTHIA PONTINI | ||
| 11-JAN-2012 08:05 AM |
REQ FOR PROD OF DOCUMENTS | ||
| Entry: | DEFTS' FIRST TO PLTFS PONTINI AND DABNEY | ||
| 11-JAN-2012 08:06 AM |
RESP TO INTERR/REQ FOR PROD | ||
| Entry: | DEFT WALKER ULHORN'S RESP TO PLTFS' FIRST SET | ||
| 24-FEB-2012 09:53 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | MARK MIESSE & ASSOCIATES PPS | ||
| 24-FEB-2012 09:53 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | MORGAN TATE PPS | ||
| 24-FEB-2012 02:07 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$12.00 was made on receipt CTCT345375. | ||
| 29-FEB-2012 09:36 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | FOR PLTF-PPS | ||
| 29-FEB-2012 09:38 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT345818. | ||
| 13-MAR-2012 01:43 PM |
MOTION FILED | ||
| Entry: | DEFT'S MO TO AMEND ANSWER | ||
| 19-MAR-2012 11:52 AM |
ORD ALLOWING AMENDED ANSWER | ||
| Entry: | none. | ||
| 21-MAR-2012 08:56 AM |
RESP TO REQ FOR PROD OF DOC | ||
| Entry: | PLTF'S RESP TO ULHORN DEFTS' FIRST | ||
| 21-MAR-2012 08:56 AM |
ANS TO INTERROG MISC | ||
| Entry: | PLTF'S ANS TO ULHORN DEFTS' FIRST | ||
| 27-MAR-2012 12:34 PM |
ANSWER | OVERSTREET, TRACY A | |
| Entry: | none. | ||
| 29-MAR-2012 02:06 PM |
SCHEDULED IN ERROR | ||
| Entry: | none. | ||
| 10-MAY-2012 10:25 AM |
AMENDED COMPLAINT | ||
| Entry: | PARTIES ADDED | ||
| 10-MAY-2012 10:29 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | KEITH MASSINGAIL W/ AMEND COMPLAINT PPS | ||
| 10-MAY-2012 10:29 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | EDWARD KIRCHER W/ AMENDED COMPLAINT PPS | ||
| 10-MAY-2012 10:30 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | BUDDY PANEL W/AMENDED COMPLAINT PPS | ||
| 14-MAY-2012 10:37 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS EDWARD KIRCHER PPS 05-11-2012 | ||
| 14-MAY-2012 10:38 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS BUDDY PANEL PPS 05-11-2012 | ||
| 11-JUN-2012 01:38 PM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS KEITH MASSINGAIL PPS 06/09/2012 | ||
| 13-JUN-2012 03:33 PM |
NOTICE OF APPEARANCE | HEARN JR, DON L | |
| Entry: | none. | ||
| 02-JUL-2012 02:45 PM |
ORD OF DISM AS TO CERT PRTY | ||
| Entry: | germantown termite and pest control with prejudice | ||
| 03-JUL-2012 04:02 PM |
ANSWER | OVERSTREET, TRACY A | |
| Entry: | TO PLTFS AMENDED COMPL | ||
| 12-JUL-2012 03:00 PM |
ANSWER | NAHMIAS, ADAM M | |
| Entry: | ANS OF EDWARD KIRCHER TO AMENDED COMPLAINT | ||
| 14-AUG-2012 10:53 AM |
MOTION FILED | ||
| Entry: | PLTF'S MOTION FOR DEFAULT JUDGMENT | ||
| 03-JAN-2013 12:00 PM |
INTERROG/REQ FOR PROD | ||
| Entry: | DEFT EDWARD KIRCHERS TO PLTF | ||
| 03-JAN-2013 12:01 PM |
REQUEST FOR ADMISSIONS | ||
| Entry: | DEFT EDWARD KIRCHERS TO PLTF | ||
| 17-JAN-2013 10:17 AM |
RESP TO REQ FOR ADMISSION | MACKENZIE, SUSAN | |
| Entry: | pltfs to DEFTS EDWARD KIRCHERS | ||
| 22-JAN-2013 10:35 AM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | none. | ||
| 04-FEB-2013 03:11 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | STATUS CONFERENCE SET 3/21/13 | ||
| 15-FEB-2013 12:43 PM |
MOTION FILED | ||
| Entry: | DEFT EDWARD KIRCHER FOR LEAVE TO FILE THIRD PARTY COMPLAINT | ||
| 18-FEB-2013 11:24 AM |
RESP TO INTERR/REQ FOR PROD | MACKENZIE, SUSAN | |
| Entry: | PLTF TO EDWARD KIRCHERS DISCOVERY | ||
| 21-MAR-2013 11:58 AM |
ORDER PENDING | ||
| Entry: | none. | ||
| 21-MAR-2013 12:00 PM |
ORD OF DISM FOR LOP | ||
| Entry: | none. | ||
| 09-APR-2013 07:21 AM |
CONS. ORD SETTING ASIDE DISM. | ||
| Entry: | none. | ||
| 09-APR-2013 07:21 AM |
REOPEN | ||
| Entry: | none. | ||
| 17-APR-2013 02:51 PM |
ORDER ENTERED | ||
| Entry: | SETTING CASE TIL1/22/14 PRETRIAL 12/6/13 | ||
| 25-SEP-2013 10:06 AM |
CONSENT ORD OF DISM WITH PREJ | ||
| Entry: | COSTS TAXED EQUALLY TO DEFTS | ||
| 02-OCT-2013 09:31 AM |
COST BILL CREATED- SPLIT BILL | ||
| Entry: | REQ SPLIT BILL TOTAL DUE $286.50 = $57.30 EACH | ||
| 02-OCT-2013 09:40 AM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 286.50 was added on CBAACCD. ADV FIL FEE TO BE REFUNDED TO ATTY SUSAN MACKENZIE #12162 | ||
| 08-OCT-2013 01:03 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$57.30 was made on receipt CTCT395793. | ||
| 09-OCT-2013 01:09 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$57.30 was made on receipt CTCT395888. EDWARD K KIRCHER | ||
| 10-OCT-2013 02:34 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$71.63 was made on receipt CTCT396042. GLANKLER BROWN. - BUDDY PANEL | ||
| 21-OCT-2013 02:07 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$57.30 was made on receipt CTCT396754. UHLHORN BROTHERS CONSTRUCTION | ||
| 23-OCT-2013 02:15 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 23-OCT-2013 02:16 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$143.25 was made on receipt CTCT397017. OVERPAYMENT 100.28 IN ESCROW TO BE REFUNDED TO LEITNER, WILLIAMS, DOOLEY #L45401 | ||
| 07-NOV-2013 10:47 AM |
CHECK CREATED | MACKENZIE, SUSAN | |
| Entry: | A Disbursement of $286.50 on Check Number 39354 | ||
| 02-JUL-2014 11:22 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $100.28 on Check Number 40757 | ||