Report Selection Criteria

 Case ID: CT-003380-14
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-003380-14 - ROBERT MAREE VS AMANDA IZZI -Jury Trial
 Filing Date: Wednesday, August 06th, 2014
 Type:  PI - PERSONAL INJURY
 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 5,6   PLAINTIFF'S ATTORNEY 4521 BROOKE, BRUCE D
Address: unavailable Aliases: none
 
2 9   DEFENDANT @336752 IZZI, AMANDA LEIGH
Address: unavailable Aliases: none
 
3 9   DEFENDANT @336753 REGENHARDT, WILLIAM
Address: unavailable Aliases: none
 
4 9   DEFENDANT @336754 REGENHARDT, BARBARA
Address: unavailable Aliases: none
 
5 1   PLAINTIFF @336755 MAREE, ROBERT LEE
Address: unavailable Aliases: none
 
6 1   PLAINTIFF @336756 MAREE, JENNIFER
Address: unavailable Aliases: none
 
7   03-MAR-2017 JUDGE 30CS FIELDS, HONORABLE DONNA M
Address: unavailable Aliases: none
 
8     DIVISION DIV7 DIVISION SEVEN
Address: unavailable Aliases: none
 
9 2,3,4   DEFENDANT'S ATTORNEY 21416 CARSON, DAWN
Address: unavailable Aliases: none
 
10     JUDGE 30C3 WAGNER, HONORABLE MARY L
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
06-AUG-2014
11:07 AM
CATEGORY 1 FILING    
Entry: none.
 
06-AUG-2014
11:07 AM
COMPLAINT FILED    
Entry: none.
 
06-AUG-2014
11:07 AM
E-FILED -----------COMPLAINT BROOKE, BRUCE D  
Entry: none.
 
06-AUG-2014
11:07 AM
SUMMONS ISSD TO SHRF BROOKE, BRUCE D  
Entry: for Amanda Leigh Izzi
 
06-AUG-2014
11:07 AM
SUMMONS ISSD TO SHRF BROOKE, BRUCE D  
Entry: for William Regenhardt
 
06-AUG-2014
11:07 AM
SUMMONS ISSD TO SHRF BROOKE, BRUCE D  
Entry: for Barbara Regenhardt
 
06-AUG-2014
11:46 AM
PAYMENT RECEIVED    
Entry: A Payment of $295.71 was made on receipt CTCT418988.
 
11-AUG-2014
11:37 AM
SERVICE COMPLETE - SHERIFF    
Entry: SUMMONS WILLIAM REGANHARDT 8/8/2014
 
11-AUG-2014
02:11 PM
SERVICE COMPLETE - SHERIFF    
Entry: SUMMONS BARBARA REGENHARDT 8/8/2014
 
11-AUG-2014
02:12 PM
SERVICE COMPLETE - SHERIFF    
Entry: SUMMONS AMANDA IZZI 8/8/2014
 
26-AUG-2014
02:47 PM
ANSWER CARSON, DAWN  
Entry: Answer
 
26-AUG-2014
02:47 PM
INTERROGATORIES CARSON, DAWN  
Entry: Defendants' First Set of Interrogatories to Plaintiffs
 
26-AUG-2014
02:47 PM
REQ FOR PROD OF DOCUMENTS CARSON, DAWN  
Entry: Defendants' First Requests for Production of Documents to Plaintiffs
 
26-AUG-2014
04:17 PM
CASE AT ISSUE    
Entry: none.
 
10-NOV-2014
04:24 PM
MOTION FILED CARSON, DAWN  
Entry: Motion to Compel
 
18-NOV-2014
03:50 PM
ANS TO INTERROG MISC BROOKE, BRUCE D  
Entry: PLAINTIFFS’ ANSWERS TO DEFS’ FIRST SET OF INTERROGATORIES
 
18-NOV-2014
04:01 PM
RESP TO REQ FOR PROD OF DOC BROOKE, BRUCE D  
Entry: PLAINTIFFS’ RESPONSES TO DEFS’ FIRST REQ FOR PROD. OF DOCS
 
21-NOV-2014
09:13 AM
INTERROG/REQ FOR PROD BROOKE, BRUCE D  
Entry: Plfs' Interrogatories & Rq for Production to Dfs
 
09-DEC-2014
02:15 PM
SUBPOENA ISSD TO MISC CARSON, DAWN  
Entry: Deposition Subpoena for Paris Dotson
 
09-DEC-2014
02:15 PM
MISCELLANEOUS NOTICE....T CARSON, DAWN  
Entry: Notice to Take Depo of Plaintiff
 
09-DEC-2014
02:15 PM
MISCELLANEOUS NOTICE....T CARSON, DAWN  
Entry: Notice to Take Depo of Witness Dotson
 
09-DEC-2014
02:38 PM
PAYMENT RECEIVED    
Entry: A Payment of $6.15 was made on receipt CTCT427582.
 
17-DEC-2014
02:40 PM
SUBPOENA ISSD TO MISC CARSON, DAWN  
Entry: Subpoena to Walgreens Pharmacy - FOR DEFT
 
17-DEC-2014
02:44 PM
PAYMENT RECEIVED    
Entry: A Payment of $6.15 was made on receipt CTCT428201.
 
05-JAN-2015
03:51 PM
SUBPOENA ISSD TO MISC CARSON, DAWN  
Entry: Subpoena to Walgreens Pharmacy - PPS
 
06-JAN-2015
07:40 AM
PAYMENT RECEIVED    
Entry: A Payment of $6.15 was made on receipt CTCT429060.
 
16-JAN-2015
03:46 PM
RESP TO REQ FOR PROD OF DOC    
Entry: DEFENDANT WILLIAM D. REGENHARDT RESPONSES TO PLAINITFFS FIRST REQUEST FOR PRODUCTION OF DOCUMENTS
 
16-JAN-2015
03:46 PM
ANS TO INTERROG MISC    
Entry: DEFENDANT WILLIAM D. REGENHARDT'S ANSWERS TO PLAINITFF'S FIRST SET OF INTERROGATORIES
 
16-JAN-2015
03:46 PM
ANS TO INTERROG MISC    
Entry: DEFENDANT AMANDA LEIGH IZZI'S ANSWERS TO PLAINITFF'S FIRST SET OF INTERROGATORIES
 
16-JAN-2015
03:46 PM
RESP TO REQ FOR PROD OF DOC    
Entry: DEFENDANT AMANDA LEIGH IZZI'S RESPONSE TO PLAINITFF'S FIRST REQUESTS FOR PRODUCTION OF DOCUMENTS
 
16-JAN-2015
03:46 PM
ANS TO INTERROG MISC    
Entry: DEFENDANT BARBARA REGENHARDT'S ANSWER TO PLAINITFF'S FIRST SET OF INTERROGATORIES
 
16-JAN-2015
03:46 PM
RESP TO REQ FOR PROD OF DOC    
Entry: DEFENDANT BARBARA REGENHARDT RESPONSES TO PLAINTIFF'S REQUEST FOR PRODUCTION OF DOCUMENTS
 
06-FEB-2015
10:02 AM
SERVICE COMPLETE-PPS/OTHER CARSON, DAWN  
Entry: Paris Dotson Deposition Subpoena served 01.06.15 PPS
 
06-FEB-2015
10:03 AM
SERVICE COMPLETE-PPS/OTHER CARSON, DAWN  
Entry: Walgreens Subpoena served 01.05.15 PPS
 
22-FEB-2015
04:51 PM
SUBPOENA ISSD TO MISC CARSON, DAWN  
Entry: Subpoena to Dr. Mark Holliman -for defts - PPS
 
22-FEB-2015
04:51 PM
SUBPOENA ISSD TO MISC CARSON, DAWN  
Entry: Subpoena to Tabor Orthopedics -for defts - PPS
 
23-FEB-2015
12:05 PM
PAYMENT RECEIVED    
Entry: A Payment of $12.30 was made on receipt CTCT432402.
 
23-MAR-2015
09:31 AM
SERVICE COMPLETE-PPS/OTHER CARSON, DAWN  
Entry: SUBPOENA Tabor Orthopedics - PPS served 03.04.15
 
23-MAR-2015
09:32 AM
SERVICE COMPLETE-PPS/OTHER CARSON, DAWN  
Entry: SUBPOENA Dr. Mark Holliman - PPS served 03.04.15
 
23-MAR-2015
09:33 AM
SERVICE COMPLETE-PPS/OTHER CARSON, DAWN  
Entry: SUBPOENA Dr. Peter Ballenger PPS 3/4/2015
 
12-MAY-2015
03:24 PM
CONSENT ORD OF DISM WITH PREJ    
Entry: none.
 
12-MAY-2015
04:25 PM
COST BILL CREATED    
Entry: REQ COST BILL 372.50 C/O ATTY
 
12-MAY-2015
04:25 PM
REIMBURSEMENT OF FILING FEES    
Entry: The fee ZREF in the amount of 288.50 was added on CBAACCD. ADV FILING FEE TO BE REFUNDED TO BRUCE D. BROOKE #4521
 
27-MAY-2015
12:49 PM
COST BILL PAID    
Entry: none.
 
27-MAY-2015
12:49 PM
PAYMENT RECEIVED    
Entry: A Payment of -$372.50 was made on receipt CTCT439608.
 
03-MAR-2017
10:00 AM
SCHEDULED IN ERROR    
Entry: none.
 
26-APR-2017
11:29 AM
CHECK CREATED    
Entry: A Disbursement of $288.50 on Check Number 47164