Report Selection Criteria

 Case ID: CT-005395-04
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-005395-04 - VICKIE MOSES VS DUNG NGUYEN -Jury Trial
 Filing Date: Friday , September 17th, 2004
 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 30CI CHILDERS, HONORABLE ROBERT L
Address: unavailable Aliases: none
 
2     DIVISION DIV9 DIVISION NINE
Address: unavailable Aliases: none
 
3     PLAINTIFF @103370 MOSES, VICKIE L
Address: unavailable Aliases: none
 
4     PLAINTIFF'S ATTORNEY 16817 MILLER, HENRY W
Address: unavailable Aliases: none
 
5     DEFENDANT @103371 NGUYEN, DUNG H
Address: unavailable Aliases: none
 
6     DEFENDANT @103372 VU, HUNG
Address: unavailable Aliases: none
 
7     DEFENDANT @103374 NGUYEN, H DUNG
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
17-SEP-2004
02:36 PM
COMPLAINT FILED    
Entry: none.
 
17-SEP-2004
03:08 PM
SUMONS ISSD TO MISC    
Entry: H. DUNG NGUYEN RTA
 
17-SEP-2004
03:09 PM
SUMONS ISSD TO MISC    
Entry: HUNG VU RTA
 
17-SEP-2004
03:10 PM
SUMONS ISSD TO MISC    
Entry: DUNG H. NGUYEN RTA
 
17-SEP-2004
03:10 PM
INTERROG/REQ FOR PROD    
Entry: BY PLTF
 
17-SEP-2004
03:11 PM
INTERROG/REQ FOR PROD    
Entry: BY PLTF
 
17-SEP-2004
03:11 PM
INTERROG/REQ FOR PROD    
Entry: BY PLTF
 
17-SEP-2004
03:12 PM
JACKET LABEL PRINTED    
Entry: Docket entry for the letter produced from CDADOCT on 17-SEP-2004 by MATHEWR.
 
20-SEP-2004
09:51 AM
PAYMENT RECEIVED    
Entry: A Payment of -$138.50 was made on receipt CTCT106613.
 
20-SEP-2004
09:51 AM
SURETY BOND POSTED    
Entry: none.
 
04-OCT-2004
02:09 PM
SERVICE COMPLETED    
Entry: h dung nguyen 9-29-04 pps
 
04-OCT-2004
02:53 PM
SERVICE COMPLETED    
Entry: DUNG NGUYEN 9-29-04 PPS
 
04-OCT-2004
02:53 PM
SERVICE COMPLETED    
Entry: HUNG VU 9-29-04 PPS
 
27-OCT-2004
02:28 PM
COST BI CREATED    
Entry: REQ COST BILL $199.20
 
27-OCT-2004
04:06 PM
ORD OF DISM WITH PREJ    
Entry: none.
 
27-OCT-2004
02:32 AM
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 HENRY W. MILLER #16817
 
08-NOV-2004
01:56 AM
PAYMENT RECEIVED    
Entry: A Payment of -$204.20 was made on receipt CTCT111443.
 
08-NOV-2004
02:53 PM
COST BILL PAID    
Entry: none.
 
03-MAR-2006
02:46 PM
CHECK CREATED    
Entry: A Disbursement of $138.50 on Check Number 20988