Report Selection Criteria

 Case ID: CT-004461-02
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-004461-02 - CONSTANCE BROWN VS RUSSELL TAYLOR -Jury Trial
 Filing Date: Wednesday, August 07th, 2002
 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 30CO RUSSELL, HONORABLE JAMES F.
Address: unavailable Aliases: none
 
2     DIVISION DIV2 DIVISION TWO
Address: unavailable Aliases: none
 
3     PLAINTIFF @62631 BROWN, CONSTANCE
Address: unavailable Aliases: none
 
4     PLAINTIFF @62632 BROWN, RUNRECO
Address: unavailable Aliases: none
 
5 9   PLAINTIFF'S ATTORNEY 17346 ELSEA, SHANNON D
Address: unavailable Aliases: none
 
6 8   DEFENDANT @62624 TAYLOR, RUSSELL
Address: unavailable Aliases: none
 
7     DEFENDANT @62625 DRISKELL, VERNON
Address: unavailable Aliases: none
 
8 6   DEFENDANT'S ATTORNEY 13010 MARSHBURN, CHRISTOPHER S
Address: unavailable Aliases: none
 
9 5   PLAINTIFF'S ATTORNEY G28550 GATTI, KELTNER, BIENVENU AND MONTESI
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
07-AUG-2002
04:22 AM		 JACKET LABEL PRINTED    
Entry: Docket entry for the letter produced from CDADOCT on 07-AUG-2002 by SMITHS.
 
07-AUG-2002
03:30 PM		 COMPLAINT FILED    
Entry: none.
 
07-AUG-2002
03:30 PM		 SUMONS ISSD TO MISC    
Entry: RUSSELL TAYLOR - PPS
 
07-AUG-2002
03:30 PM		 SUMONS ISSD TO MISC    
Entry: VERNON DRISKELL - PPS
 
08-AUG-2002
08:19 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$188.50 was made on receipt CTCT36710.
 
08-AUG-2002
08:20 AM		 SURETY BOND POSTED    
Entry: none.
 
05-SEP-2002
11:30 AM		 SERVICE COMPLETED    
Entry: RUSSELL TAYLOR 8-19-02 PPS
 
05-SEP-2002
11:30 AM		 SERVICE COMPLETED    
Entry: VERNON DRISKELL PPS 8-28-02
 
06-SEP-2002
03:52 PM		 ANS OF DEFENDANT MARSHBURN, CHRISTOPHER S  
Entry: none.
 
06-SEP-2002
03:52 PM		 REQ FOR PROD OF DOC (1ST)    
Entry: TO PLTF FROM DEFT TAYLOR
 
06-SEP-2002
03:53 PM		 INTERROG (1ST)    
Entry: TO PLTF FROM DEFT TAYLOR
 
09-DEC-2002
03:52 PM		 INTERROG/REQ FOR PROD    
Entry: TO DEFT RUSSELL TAYLOR
 
09-DEC-2002
03:56 PM		 RESP TO REQ FOR PROD OF DOC    
Entry: none.
 
09-DEC-2002
03:57 PM		 ANS TO INTERROG (1ST)    
Entry: PLTF TO DEFT
 
13-JAN-2003
03:12 PM		 ANS TO INTERROG (1ST)    
Entry: BY DEFT AND REQUEST FOR PROD OF DOCS
 
07-MAR-2003
04:12 PM		 INTERROG/REQ FOR PROD    
Entry: BY PLTF
 
07-OCT-2003
02:34 PM		 CONSENT ORD OF DISM WITH PREJ    
Entry: 10-10-03 CONSENT ORDER DISM W/P VERNON DRISKILL
 
07-OCT-2003
02:36 PM		 CONSENT ORD OF DISM WITH PREJ    
Entry: 10-07-03 CONSENT ORDER OF DISM W/P RUSSELL TAYLOR
 
09-OCT-2003
09:04 AM		 COST BI CREATED    
Entry: REQ COST BILL $264.70 RTN 10/22 (TAYLOR) RST 10/22 TO FRWD ADDR (TAYLOR)
 
09-OCT-2003
09:06 AM		 REIMBURSEMENT OF FILING FEES    
Entry: The fee ZREF in the amount of 188.50 was added on CBAACCD. ADV FIL FEE $188.50 REFUNDED TO ATTY SHANNON D. ELSEA #17346
 
20-OCT-2003
02:04 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$100.00 was made on receipt CTCT76320.
 
27-OCT-2003
02:06 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$100.00 was made on receipt CTCT76933.
 
28-OCT-2003
02:12 AM		 PAYMENT RECEIVED    
Entry: A Payment of -$264.70 was made on receipt CTCT77076.
 
28-OCT-2003
02:53 PM		 COST BILL PAID    
Entry: none.
 
10-FEB-2004
11:21 AM		 CHECK CREATED DRISKELL, VERNON  
Entry: A Disbursment of $200.00 on Check Number 10367 UNCLAIMED FUNDS CK TO VERNON DRISKELL (DEFT)*******OVERPYMT ON COST BILL
 
26-JAN-2005
01:46 PM		 CHECK CREATED ELSEA, SHANNON D  
Entry: A Disbursment of $188.50 on Check Number 12858