| Case ID: | CT-005710-04 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-005710-04
- SANDRA WILSON VS STEVEN ROBINSON
-Non-jury Trial | |
| Filing Date: | Monday , October 04th, 2004 | |
| Type: | AA - AUTO ACCIDENT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CS | FIELDS, HONORABLE DONNA M | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV7 | DIVISION SEVEN | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @104042 | WILSON, SANDRA L. | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 13610 | PRICE, DAVID O | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @104043 | ROBINSON, STEVEN E. | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT | @104044 | ROBIN DEE ENTERPRISES, INC. | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | DEFENDANT | @85981 | STATE AUTOMOBILE MUTUAL INS CO | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 04-OCT-2004 10:02 AM |
COMPLAINT FILED | ||
| Entry: | EAST OFFICE | ||
| 04-OCT-2004 10:44 AM |
INTERROG/REQ FOR PROD | ||
| Entry: | PLTF'S 1ST SET - TO DEFT STEVEN ROBINSON EO | ||
| 04-OCT-2004 10:46 AM |
INTERROG/REQ FOR PROD | ||
| Entry: | PLTF'S 1ST SET - TO DEFT ROBIN DEE ENTERPRISES, INC EO | ||
| 04-OCT-2004 10:47 AM |
SUMMONS ISSD TO SHRF | ||
| Entry: | STEVEN ROBINSON - WITH DISCOVERY EO | ||
| 04-OCT-2004 10:48 AM |
SUMMONS ISSD TO SHRF | ||
| Entry: | DEFT ROBIN DEE ENTERPRISES, INC - WITH DISCOVERY EO | ||
| 04-OCT-2004 10:49 AM |
SUMONS ISSD TO MISC | ||
| Entry: | DEFT ROBIN DEE ENTERPRISES, INC - WITH DISCOVERY - RTA (CERT. MAIL) EO | ||
| 04-OCT-2004 10:50 AM |
SUMONS ISSD TO MISC | ||
| Entry: | DEFT ROBIN DEE ENTERPRISES, INC - WITH DISCOVERY - RTA (CERT. MAIL) EO | ||
| 04-OCT-2004 10:52 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$138.50 was made on receipt CTCT108034. | ||
| 04-OCT-2004 10:53 AM |
SURETY BOND POSTED | ||
| Entry: | none. | ||
| 04-OCT-2004 11:03 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 04-OCT-2004 by COUNTER1. | ||
| 14-OCT-2004 11:05 AM |
SERVICE INCOMPLETE - NTBF | ||
| Entry: | ROBIN DEE ENTERPRISES 10-13-04 SHRF | ||
| 25-OCT-2004 01:51 PM |
SERVICE COMPLETED | ||
| Entry: | DEFT ROBIN DEE ENTERPRISES 10-12-04 - CERT. MAIL EO | ||
| 08-NOV-2004 10:42 AM |
SERVICE INCOMPLETE - NTBF | ||
| Entry: | STEVEN ROBINSON 11-3-04 SHRF | ||
| 07-JAN-2005 11:31 AM |
ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 14-JAN-2005 02:57 PM |
COST BI CREATED | ||
| Entry: | ORIG COST BILL $300.70 RTN 1/25/05 RST 1/27/05 ORDER OF DISM STATES THAT COST BILL IS TO BE SENT TO: PAUL BERNTSEN, STATE AUTO INSURANCE COMPANIES, P.O. BOX 6165, INDIANAPOLIS, IN 46206-6165 | ||
| 14-JAN-2005 02:58 AM |
REIMBURSEMENT OF FILING FEES | ||
| Entry: | The fee ZREF in the amount of 188.50 was added on CBAACCD. ADV FIL FEE $188.50 TO BE REFUNDED TO ATTY DAVID O. PRICE #13610 | ||
| 04-FEB-2005 02:18 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$300.70 was made on receipt CTCT118727. | ||
| 04-FEB-2005 01:45 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 23-MAR-2007 03:11 PM |
CHECK CREATED | ||
| Entry: | A Disbursement of $188.50 on Check Number 23959 | ||
| 03-APR-2009 10:50 AM |
CHECK VOIDED | ||
| Entry: | Check Number 23959 for $188.50 has been Voided. UNCASHED CHECK PAID TO STATE AS UNCLAIMED FUNDS 5/1/09 | ||
| 23-APR-2009 09:30 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $148.50 on Check Number 28900 to the State of Tennessee as Unclaimed Funds | ||
| 23-APR-2009 09:36 AM |
CHECK CREATED | ||
| Entry: | A Disbursement of $40.00 on Check Number 28903 | ||
| 20-MAY-2009 09:58 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$40.00 was made on receipt CTCT258481. | ||