Report Selection Criteria

	Case ID:	CT-003613-07
	Docket Start Date:
	Docket Ending Date:

Case Description

	Case ID:	CT-003613-07 - LEVON BOYD VS JOSHUA FERRICHER -Non-jury Trial
	Filing Date:	Monday , July 16th, 2007
	Type:	PI - PERSONAL INJURY
	Status:	CBSATISFY - COST BILL SATISFIED

Related Cases

CT-003612-07   

Case Event Schedule

No case events were found.

Case Parties

Seq #	Assoc	Party End Date	Type	ID	Name
1		09-JUL-2008	JUDGE	30CT	STOKES, HONORABLE JERRY
Address:	unavailable		Aliases:	none
2		09-JUL-2008	DIVISION	DIV6	DIVISION SIX
Address:	unavailable		Aliases:	none
3			PLAINTIFF	@203031	BOYD, LEVON
Address:	unavailable		Aliases:	none
4			PLAINTIFF'S ATTORNEY	20482	KERLEY, J PHILLIP
Address:	unavailable		Aliases:	none
5			DEFENDANT	@203029	FERRICHER, JOSHUA
Address:	unavailable		Aliases:	none
6			DEFENDANT	@203030	BRYANT, GARY
Address:	unavailable		Aliases:	none
7			DEFENDANT'S ATTORNEY	12190	HAYDEN, CAROL M
Address:	unavailable		Aliases:	none
8			JUDGE	30CM	BAILEY, HONORABLE D'ARMY
Address:	unavailable		Aliases:	none
9			DIVISION	DIV8	DIVISION EIGHT
Address:	unavailable		Aliases:	none

Docket Entries

Filing Date	Description	Name	Monetary
16-JUL-2007 12:44 PM	CATEGORY 2 FILING G.S. APPEAL
Entry:	none.
16-JUL-2007 12:44 PM	COMPLAINT FILED
Entry:	none.
16-JUL-2007 12:44 PM	CASE AT ISSUE
Entry:	none.
16-JUL-2007 12:44 PM	NOTICE GENERATED AND MAILED
Entry:	none.
16-JUL-2007 12:44 PM	NOTICE GENERATED AND MAILED
Entry:	none.
16-JUL-2007 12:44 PM	GENERAL SESSIONS APPEAL
Entry:	07/09/2007 1142853 PLAINTIFF $196.50 PAYMENT FOR DEFENDANT ON 07/02/2007
16-JUL-2007 02:16 PM	JACKET LABEL PRINTED
Entry:	Docket entry for the letter produced from CDADOCT on 16-JUL-2007 by CARTERS.
17-JUL-2007 08:50 AM	PAYMENT RECEIVED
Entry:	A Payment of -$196.50 was made on receipt CTCT201677.
17-JUL-2007 10:53 AM	CLK COMM FOR GEN SESS FEES
Entry:	The fee A6 in the amount of 21.20 was added on CBAACCD.
17-JUL-2007 10:53 AM	GEN SESSIONS COSTS ADDED
Entry:	The fee GENS in the amount of 212.00 was added on CBAACCD. GS FEE 309.50 - 97.50 PP = 212.00 BAL CLK COM 21.20
04-JAN-2008 11:17 AM	COMPLAINT FILED- NO TAXES DUE
Entry:	none.
04-JAN-2008 11:18 AM	SUMMONS ISSD TO MISC
Entry:	JSOHUA FERRICHER - SEC OF ST W/ $20
04-APR-2008 03:03 PM	SERVICE INCOMPLETE - SHERIFF
Entry:	SUMMONS ON JOSHUA FERRICHER - SEC OF STATE 3/28/08 BAD ADD
02-JUN-2008 10:49 AM	NOTICE GENERATED AND MAILED
Entry:	Docket entry for the letter produced from CDAEVNT on 02-JUN-2008 by HERRINJSCAN.
09-JUL-2008 03:21 PM	TRANSFER TO ANOTHER DIV -T
Entry:	DIV 8
15-JUL-2008 12:22 PM	SCHEDULED IN ERROR
Entry:	TRANSFERED TO DIV 8
03-OCT-2008 03:33 PM	SUMMONS ISSD TO MISC
Entry:	ALIAS ON JOSHUA FERRICHER - SEC OF ST $20
28-OCT-2008 12:13 PM	NOTICE GENERATED AND MAILED
Entry:	Docket entry for the letter produced from CDAEVNT on 28-OCT-2008 by HERRINJSCAN.
17-NOV-2008 01:08 PM	SERVICE COMPLETE - SHERIFF
Entry:	SUMMONS ON JOSHUA FERRICHER - SEC OF STATE 10/29/08 UNCLAIMED
05-JAN-2009 03:22 PM	CONSENT ORD OF DISM WITH PREJ
Entry:	none.
04-JUN-2009 12:23 PM	COST BILL CREATED
Entry:	REQ COST BILL $567.20 (PAM'S LIST)
04-JUN-2009 12:25 PM	REIMBURSEMENT OF FILING FEES
Entry:	The fee ZREF in the amount of 196.50 was added on CBAACCD. ADV FIL FEE $196.50 TO BE REFUNDED TO ATTY J. PHILLIP KERLEY #20482
12-JUN-2009 03:33 PM	ORD OF DISM WITH PREJ
Entry:	none.
03-DEC-2009 01:50 PM	COLL. AGENCY - PROF. COLLECTNS
Entry:	none.
11-JUN-2010 09:45 AM	PAYMENT RECEIVED
Entry:	A Payment of -$567.20 was made on receipt CTCT292522.
11-JUN-2010 09:45 AM	COST BILL PAID
Entry:	none.
15-JUL-2010 10:20 AM	CHECK CREATED
Entry:	A Disbursement of $98.25 on Check Number 31830
15-JUL-2010 01:14 PM	CHECK VOIDED
Entry:	Check Number 31830 for $98.25 has been Voided.
15-JUL-2010 01:19 PM	CHECK CREATED
Entry:	A Disbursement of $98.25 on Check Number 31832
20-APR-2012 10:08 AM	CHECK CREATED
Entry:	A Disbursement of $98.25 on Check Number 36254