Report Selection Criteria

 Case ID: CT-003510-05
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-003510-05 - RAPID TRANSPORTATION SERVICES VS OASIS CORPORATION -Non-jury Trial
 Filing Date: Wednesday, June 29th, 2005
 Type:  BC - BREACH OF CONTRACT
 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
2     DIVISION DIV6 DIVISION SIX
Address: unavailable Aliases: none
 
3     JUDGE 30CT STOKES, HONORABLE JERRY
Address: unavailable Aliases: none
 
4   29-JUN-2005 PLAINTIFF @116524 CLAIBORNE, BURGIN
Address: unavailable Aliases: none
 
5     PLAINTIFF'S ATTORNEY 11070 MOORE, ROBERT L
Address: unavailable Aliases: MOORE, ROBERT L
 
6 9   DEFENDANT @116526 OASIS CORPORATION
Address: unavailable Aliases: none
 
7 10   DEFENDANT @97614 CRYSTAL SPRINGS PURE WATER CO
Address: unavailable Aliases: none
 
8     PLAINTIFF @77893 RAPID TRANSPORTATION SERVICES INC
Address: unavailable Aliases: none
 
9 6   DEFENDANT'S ATTORNEY 16113 GLOVER, MOLLY
Address: unavailable Aliases: none
 
10 7   DEFENDANT'S ATTORNEY 17979 FOSTER, JEFFERY G
Address: unavailable Aliases: none
 
11     DEFENDANT'S ATTORNEY 5914 WYATT, JOE LEE
Address: unavailable Aliases: none
 
12     DEFENDANT'S ATTORNEY 25774 WYATT, WILLIAM J
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
29-JUN-2005
04:09 PM
COMPLAINT FILED    
Entry: none.
 
29-JUN-2005
04:09 PM
SUMONS ISSD TO MISC    
Entry: OASIS CORP PPS
 
29-JUN-2005
04:14 PM
SUMONS ISSD TO MISC    
Entry: CRYSTAL SPRINGS PURE WATER CO SEC OF STATE 20.00
 
30-JUN-2005
07:50 AM
JACKET LABEL PRINTED    
Entry: Docket entry for the letter produced from CDADOCT on 30-JUN-2005 by TAUBED.
 
30-JUN-2005
08:25 AM
PAYMENT RECEIVED    
Entry: A Payment of -$138.50 was made on receipt CTCT133102.
 
30-JUN-2005
08:27 AM
SURETY BOND POSTED    
Entry: none.
 
18-JUL-2005
02:52 PM
SUMONS ISSD TO MISC    
Entry: OASIS CORP SEC OF STATE 20.00 ALIAS
 
18-JUL-2005
02:52 PM
SUMONS ISSD TO MISC    
Entry: CRYSTATL SPRINGS PURE WATER CO SEC OF STATE 20.00
 
19-JUL-2005
02:08 PM
SERVICE COMPLETED    
Entry: CRYSTAL SPRINGS PURE WATER CO 7-15-05 SEC OF STATE
 
20-JUL-2005
01:44 PM
MISC. LETTER FILED....T    
Entry: CORPORATION PROCESS COMPANY
 
04-AUG-2005
11:18 AM
SERVICE COMPLETED    
Entry: OASIS CORP 8-2-05 SEC OF STATE
 
04-AUG-2005
11:22 AM
SERVICE INCOMPLETE - NTBF    
Entry: CRYSTAL SPRINGS PURE WATER CO 8-2-05 SEC OF STATE
 
04-AUG-2005
04:23 PM
SUMONS ISSD TO MISC    
Entry: ALIAS TO CRYSTAL SPRINGS PURE WATER CO-RTA FOR CERT MAIL
 
19-SEP-2005
03:30 PM
NOT OF APPEARANCE GLOVER, MOLLY  
Entry: FOR DEFT OASIS CORP
 
20-SEP-2005
03:38 PM
ANS OF DEFENDANT GLOVER, MOLLY  
Entry: none.
 
20-SEP-2005
03:42 PM
INTERROG/REQ FOR PROD    
Entry: DEFT TO PLTF
 
23-SEP-2005
10:00 AM
SERVICE INCOMPLETE - NTBF    
Entry: CRYSTAL SPRING PURE WATER CO 9-19-05 SEC OF STATE
 
18-JAN-2006
03:36 PM
SUMONS ISSD TO MISC    
Entry: ISSUED TO DS WATER OF AMERICA- CERT MAIL
 
16-MAR-2006
03:11 PM
SUMONS ISSD TO MISC    
Entry: ALIAS TO DS WATERS OF AMERICA-RTA FOR CERT MAIL
 
22-MAR-2006
03:57 PM
SERVICE COMPLETED    
Entry: ALIAS SUMMONS BY CERT MAIL ON DS WATERS OF AMERICA ON 03/20/2006
 
24-MAY-2006
01:56 PM
ANS & CROSS COMP FOSTER, JEFFERY G  
Entry: ANS OF CRYSTAL SPRINGS AND CRS COMPL AGAINST OASIS CORP
 
24-MAY-2006
02:03 PM
PAYMENT RECEIVED    
Entry: A Payment of -$100.00 was made on receipt CTCT163708.
 
17-NOV-2006
02:57 PM
ORD - T    
Entry: EXTENSION OF TIME FOR DEFENDANT TORESPOND TO COMPLAINT AS AMENDED
 
26-NOV-2008
11:49 AM
ORD SUBSTITUTING COUNSEL - T    
Entry: CONSENT ORDER OF SUBSTITUTION (JOE LEE WYATT)
 
15-DEC-2008
03:14 PM
NOT OF APPEARANCE WYATT, JOE LEE  
Entry: none.
 
27-MAY-2009
03:19 PM
ORD OF VOLUNTARY NONSUIT    
Entry: none.
 
29-MAY-2009
11:05 AM
COST BI CREATED    
Entry: REQ COST BILL $252.70
 
29-MAY-2009
11:06 AM
REIMBURSEMENT OF FILING FEES    
Entry: The fee ZREF in the amount of 100.00 was added on CBAACCD. CROSS COMPLAINT $100.00 TO BE REFUNDED TO ATTY JEFFERY G. FOSTER #17979
 
05-JUN-2009
09:28 AM
PAYMENT RECEIVED    
Entry: A Payment of -$252.70 was made on receipt CTCT259970.
 
05-JUN-2009
09:29 AM
COST BILL PAID    
Entry: none.
 
26-APR-2011
04:13 PM
CHECK CREATED    
Entry: A Disbursement of $100.00 on Check Number 33989