| Case ID: | CT-004722-00 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-004722-00
- CHARTER LAKESIDE VS SHARON BILLS
-Non-jury Trial | |
| Filing Date: | Monday , August 21st, 2000 | |
| Type: | AG - APPEAL FR GENERAL SESSIONS CT | |
| 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 | PLAINTIFF | @10935 | CHARTER LAKESIDE | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 4364 | EDWARDS III, ELBERT E | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @11667 | BILLS, SHARON | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT'S ATTORNEY | 18231 | SNIDER, KEVIN A | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 21-AUG-2000 03:34 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 21-AUG-2000 by SMITHS. | ||
| 21-AUG-2000 03:42 AM |
SURETY BOND POSTED | ||
| Entry: | none. | ||
| 21-AUG-2000 08:56 AM |
COMPLAINT FILED | ||
| Entry: | GS# 798593 DEFT APPEAL -8/17/00 - STY - KEVIN SNIDER - JUDGEMENT - $1397.00 GS FEES - 112.25 - 73.25 PP = 39.00 BAL CLK COM - 3.90 | ||
| 21-AUG-2000 08:56 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 21-AUG-2000 03:30 PM |
NOT GENERATED AND MAILED | ||
| Entry: | ELBERT EDWARDS | ||
| 21-AUG-2000 03:30 PM |
NOT GENERATED AND MAILED | ||
| Entry: | KEVIN SNIDER | ||
| 21-AUG-2000 03:34 AM |
CLK COMM FOR GEN SESS FEES | ||
| Entry: | The fee A6 in the amount of 3.90 was added on CBAACCD. | ||
| 21-AUG-2000 03:34 AM |
GEN SESSIONS COSTS ADDED | ||
| Entry: | The fee GENS in the amount of 39.00 was added on CBAACCD. | ||
| 14-SEP-2000 03:38 PM |
ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 01-MAR-2002 09:15 AM |
COST BI CREATED | ||
| Entry: | ORIG COST BILL 200.35 | ||
| 11-MAR-2002 01:51 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$200.35 was made on receipt CTCT22205. | ||
| 11-MAR-2002 03:54 PM |
COST BILL PAID | ||
| Entry: | none. | ||