| Case ID: | CT-005208-07 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-005208-07
- CITIBANK SOUTH DAKOTA VS RALPH DRISCOLL
-Non-jury Trial | |
| Filing Date: | Monday , October 15th, 2007 | |
| Type: | BC - BREACH OF CONTRACT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CP | WILLIAMS, HONORABLE KAREN R | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV3 | DIVISION THREE | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @70006 | CITIBANK SOUTH DAKOTA | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 10289 | RICHARDSON, JOHN M | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | PLAINTIFF'S ATTORNEY | 16873 | RICHARDSON, STEVEN T | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT | @207046 | DRISCOLL, RALPH G | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 15-OCT-2007 03:36 PM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 15-OCT-2007 03:36 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 15-OCT-2007 03:36 PM |
SUMMONS ISSD TO SHRF | ||
| Entry: | RALPH G DRISCOLL | ||
| 15-OCT-2007 03:44 PM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 15-OCT-2007 by SMITHS. | ||
| 16-OCT-2007 08:13 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$61.50 was made on receipt CTCT209533. | ||
| 16-OCT-2007 08:30 AM |
SURETY BOND POSTED | ||
| Entry: | none. | ||
| 19-OCT-2007 02:58 PM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMONS ON RALPH G DRISCOLL ON 10/18/07 BY SHRF | ||
| 20-DEC-2007 02:53 PM |
MOTION FILED | ||
| Entry: | BY PLTF DEFAULT JUDGMENT | ||
| 20-DEC-2007 02:53 PM |
AFFIDAVIT | ||
| Entry: | OF PLTF ATTY | ||
| 18-JAN-2008 11:32 AM |
ORDER PENDING | ||
| Entry: | Heard - moiton for default - def present - def ordered to answer w/in 30 days or default will be granted | ||
| 08-FEB-2008 03:25 PM |
ANSWER | ||
| Entry: | BY DEFT PRO SE | ||
| 17-APR-2008 07:31 AM |
ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 08-JUL-2008 08:28 AM |
COST BILL CREATED | ||
| Entry: | REQ COST BILL $247.00 | ||
| 21-JUL-2008 11:14 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 21-JUL-2008 01:48 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$247.00 was made on receipt CTCT233149. | ||