Report Selection Criteria

 Case ID: CT-004814-10
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-004814-10 - ROBERT JOYNER VS OSCAR JOYNER -Jury Trial
 Filing Date: Tuesday , September 28th, 2010
 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 30CW HIGGINS, HONORABLE GINA C
Address: unavailable Aliases: none
 
2     DIVISION DIV4 DIVISION FOUR
Address: unavailable Aliases: none
 
3     PLAINTIFF @266489 JOYNER, ROBERT
Address: unavailable Aliases: none
 
4     PLAINTIFF @266490 JOYNER, EULA
Address: unavailable Aliases: none
 
5     PLAINTIFF'S ATTORNEY 16049 DANIEL, BEN L
Address: unavailable Aliases: DANIEL, BEN
 
6 10   DEFENDANT @266491 JOYNER, OSCAR
Address: unavailable Aliases: none
 
7 9   DEFENDANT @266492 SCHNEIDER, HARRIET
Address: unavailable Aliases: none
 
8 9   DEFENDANT @266493 SCHNEIDER, ROBERT
Address: unavailable Aliases: none
 
9 7,8   DEFENDANT'S ATTORNEY 8155 OWENS, III, DON G
Address: unavailable Aliases: none
 
10 6   DEFENDANT'S ATTORNEY 4579 JETER, WILLIAM M
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
28-SEP-2010
03:53 PM
CATEGORY 1 FILING    
Entry: none.
 
28-SEP-2010
03:53 PM
COMPLAINT FILED    
Entry: none.
 
28-SEP-2010
03:53 PM
SUMMONS ISSD TO MISC    
Entry: OSCAR JOYNER PPS
 
28-SEP-2010
03:53 PM
SUMMONS ISSD TO MISC    
Entry: HARRIET SCHNEIDER PPS
 
28-SEP-2010
03:53 PM
SUMMONS ISSD TO MISC    
Entry: ROBERT SCHNEIDER PPS
 
29-SEP-2010
08:27 AM
PAYMENT RECEIVED    
Entry: A Payment of -$61.50 was made on receipt CTCT301356.
 
29-SEP-2010
08:28 AM
SURETY BOND POSTED    
Entry: none.
 
04-OCT-2010
01:25 PM
SERVICE COMPLETE - SHERIFF    
Entry: SUMMONS OSCAR JOYNER PPS 10-01-2010
 
04-OCT-2010
01:26 PM
SERVICE COMPLETE - SHERIFF    
Entry: SUMMONS ROBERT SCHNEIDER PPS 10-01-2010
 
04-OCT-2010
01:28 PM
SERVICE COMPLETE - SHERIFF    
Entry: SUMMONS HARRIET SCHNEIDER PPS 10-01-2010
 
27-OCT-2010
01:45 PM
ANSWER OWENS, III, DON G  
Entry: none.
 
27-OCT-2010
01:55 PM
INTERROG/REQ FOR PROD    
Entry: DEFTS SCHNIEDER'S FIRST SET TO PLTF ROBERT JOYNER
 
27-OCT-2010
01:55 PM
INTERROG/REQ FOR PROD    
Entry: DEFTS SCHNIEDER'S FIRST SET TO PLTF EULA JOYNER
 
18-JAN-2011
07:27 AM
INTERROG/REQ FOR PROD    
Entry: PLTF TO DEFT
 
18-JAN-2011
07:28 AM
RESP TO INTERR/REQ FOR PROD    
Entry: PLTF ROBERT JOYNERS TO DEFT
 
24-JAN-2011
10:26 AM
MOTION FILED    
Entry: MOTION TO COMPEL DISCOVERY
 
17-FEB-2011
03:46 PM
ANSWER JETER, WILLIAM M  
Entry: none.
 
17-FEB-2011
03:48 PM
CASE AT ISSUE    
Entry: none.
 
02-MAR-2011
08:04 AM
SUBPOENA ISSD TO MISC    
Entry: FOR DEFT PPS
 
02-MAR-2011
08:04 AM
SUBPOENA ISSD TO MISC    
Entry: FOR DEFT PPS
 
02-MAR-2011
08:04 AM
SUBPOENA ISSD TO MISC    
Entry: FOR DEFT PPS
 
02-MAR-2011
08:04 AM
SUBPOENA ISSD TO MISC    
Entry: FOR DEFT PPS
 
02-MAR-2011
08:05 AM
PAYMENT RECEIVED    
Entry: A Payment of -$24.00 was made on receipt CTCT313888.
 
13-SEP-2011
02:56 PM
MOTION FILED    
Entry: BY PLTF FOR MEDIATION
 
30-SEP-2011
02:14 PM
ORDER ENTERED    
Entry: ORDER GRANTING MOTION FOR MEDIATION
 
05-JAN-2012
02:48 PM
NOTICE GENERATED AND MAILED    
Entry: Docket entry for the letter produced from CDAEVNT on 05-JAN-2012.
 
03-FEB-2012
12:28 PM
CONT TO A DATE - T    
Entry: TRIAL SET FOR 11-26-12 @ 10:00
 
28-NOV-2012
09:24 AM
ORDER PENDING    
Entry: ANNOUNCED SETTLED BY ATTORNEY DON OWENS
 
15-JAN-2013
11:17 AM
ORD OF DISM WITH PREJ    
Entry: none.
 
01-FEB-2013
03:13 PM
COST BILL CREATED    
Entry: ORIG COST BILL $333.50 (C/O ATTY)
 
01-FEB-2013
03:18 PM
REIMBURSEMENT OF FILING FEES    
Entry: The fee ZREF in the amount of 61.50 was added on CBAACCD. ADV FIL FEE TO BE REFUNDED TO ATTY BEN L. DANIEL #16049
 
12-FEB-2013
09:56 AM
PAYMENT RECEIVED    
Entry: A Payment of -$333.50 was made on receipt CTCT375453.
 
12-FEB-2013
10:21 AM
COST BILL PAID    
Entry: none.
 
17-FEB-2014
08:33 AM
SCHEDULED IN ERROR    
Entry: none.
 
26-FEB-2015
04:11 PM
CHECK CREATED DANIEL, BEN L  
Entry: A Disbursement of $61.50 on Check Number 41844