Report Selection Criteria

 Case ID: CT-004845-04
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-004845-04 - JOSE CHAVEZ VS RONALD ANGLIN -Jury Trial
 Filing Date: Friday , August 20th, 2004
 Type:  PI - PERSONAL INJURY
 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 30CN MCCARROLL, HONORABLE JOHN R
Address: unavailable Aliases: none
 
2     DIVISION DIV1 DIVISION ONE
Address: unavailable Aliases: none
 
3     PLAINTIFF @101455 CHAVEZ, JOSE
Address: unavailable Aliases: none
 
4   18-SEP-2007 PLAINTIFF @101456 CHAVEZ, DONNA
Address: unavailable Aliases: none
 
5     PLAINTIFF'S ATTORNEY 8871 CHIOZZA JR, LOUIS P
Address: unavailable Aliases: none
 
6 11   DEFENDANT @101457 ANGLIN, RONALD
Address: unavailable Aliases: none
 
7 10   DEFENDANT @101458 ANGLIN DRYWALL & CONSTRUCTION
Address: unavailable Aliases: none
 
8     DEFENDANT'S ATTORNEY 15470 HARPER, RONALD L
Address: unavailable Aliases: none
 
9     DEFENDANT'S ATTORNEY 18910 DWYER, BELYNDA STROUD
Address: unavailable Aliases: none
 
10 7   DEFENDANT'S ATTORNEY 6721 WOLFE, ALAN R
Address: unavailable Aliases: none
 
11 6   DEFENDANT'S ATTORNEY 7551 MCNABB, LELAND M
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
20-AUG-2004
11:24 AM
COMPLAINT FILED    
Entry: none.
 
20-AUG-2004
11:24 AM
SUMONS ISSD TO MISC    
Entry: RONALD ANGLIN - PPS
 
20-AUG-2004
11:24 AM
SUMONS ISSD TO MISC    
Entry: RONALD ANGLIN D/B/A ANGLIN DRYWALL & CONSTRUCTION - PPS
 
20-AUG-2004
11:25 AM
JACKET LABEL PRINTED    
Entry: Docket entry for the letter produced from CDADOCT on 20-AUG-2004 by SMITHS.
 
20-AUG-2004
12:24 PM
PAYMENT RECEIVED    
Entry: A Payment of -$138.50 was made on receipt CTCT103902. THIS RECEIPT VOIDED BECAUSE IT WAS DISTRIBUTED INCORRECTLY. SEE NEW RCPT.#104774 (8/30/04). DHF
 
20-AUG-2004
12:25 PM
SURETY BOND POSTED    
Entry: none.
 
30-AUG-2004
02:48 AM
PAYMENT VOIDED    
Entry: Receipt Number CTCT103902 has been voided. THIS RECEIPT VOIDED BECAUSE IT WAS DISTRIBUTED INCORRECTLY. SEE NEW RCPT.#104774 (8/30/04). DHF
 
30-AUG-2004
02:52 AM
PAYMENT RECEIVED    
Entry: A Payment of -$138.50 was made on receipt CTCT104774.
 
31-AUG-2004
08:10 AM
SERVICE COMPLETED    
Entry: RONALD ANGLIN 8-26-04 PPS
 
31-AUG-2004
08:11 AM
SERVICE COMPLETED    
Entry: RONALD ANGLIN 8-26-04 PPS
 
05-OCT-2004
03:42 PM
NOT OF APPEARANCE HARPER, RONALD L  
Entry: none.
 
25-OCT-2004
11:33 AM
REQ FOR PROD OF DOC    
Entry: none.
 
25-OCT-2004
11:33 AM
INTERROG (1ST)    
Entry: none.
 
27-OCT-2004
11:00 AM
ANS OF DEFENDANT WOLFE, ALAN R  
Entry: none.
 
05-JAN-2005
12:23 PM
MOT TO COMPEL    
Entry: DEFT - DISCOVERY EO
 
21-JAN-2005
09:32 AM
SCHEDULED EVENT STRUCK BY ATTY    
Entry: none.
 
01-FEB-2005
04:30 PM
ORD GRANTING MOT TO COMPEL    
Entry: CONSENT
 
15-MAR-2005
03:03 PM
ANS TO INTERROG (1ST)    
Entry: PLTF JOSE CHAVEZ` ANSWERS
 
15-MAR-2005
03:04 PM
RESP TO REQ FOR PROD OF DOC    
Entry: PLTF JOSE CHAVEZ` S RESPS
 
15-MAR-2005
03:04 PM
INTERROG/REQ FOR PROD    
Entry: TO DEFT ANGLIN DRYWALL FROM PLTF
 
14-JUN-2005
04:01 PM
NOT TO TAKE DEPOSITION    
Entry: OF PLTF JOSE CHAVEZ - WITH DOCUMENT PRODUCTION EO
 
14-JUN-2005
04:01 PM
NOT TO TAKE DEPOSITION    
Entry: OF PLTF DONNA CHAVEZ - WITH DOCUMENT PRODUCTION EO
 
26-OCT-2005
10:10 AM
NOT TO TAKE DEPOSITION    
Entry: OF RONALD ANGLIN
 
30-DEC-2005
04:01 PM
NOT OF APPEARANCE MCNABB, LELAND M  
Entry: none.
 
03-MAR-2006
09:21 AM
MOT TO AMEND    
Entry: PLTFS` MOTION TO AMEND COMPLT
 
25-OCT-2006
09:06 AM
RESP TO INTERR/REQ FOR PROD    
Entry: none.
 
18-SEP-2007
03:45 PM
ORD OF DISM AS TO CERT PRTY    
Entry: VOLUNTARY NONSUIT AS TO DONNA CHAVEZ BY JUDGE STOTTS INTERCHANGE
 
25-SEP-2007
12:03 PM
CONSENT ORD OF DISM WITH PREJ    
Entry: none.
 
28-SEP-2007
03:57 PM
COST BI CREATED    
Entry: REQ COST BILL $284.70
 
28-SEP-2007
03:59 PM
REIMBURSEMENT OF FILING FEES    
Entry: The fee ZREF in the amount of 138.50 was added on CBAACCD. ADV FIL FEE $138.50 TO BE REFUNDED TO ATTY LOUIS CHIOZZA, JR. #8871
 
12-OCT-2007
12:51 PM
COST BILL PAID    
Entry: none.
 
12-OCT-2007
12:52 PM
PAYMENT RECEIVED    
Entry: A Payment of -$284.70 was made on receipt CTCT209406.
 
10-DEC-2007
11:24 AM
CHECK CREATED CHIOZZA JR, LOUIS P  
Entry: A Disbursement of $138.50 on Check Number 25286