| Case ID: | CT-006820-03 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-006820-03
- W B CONSTRUCTION VS EMMETT MOSS
-Non-jury Trial | |
| Filing Date: | Monday , December 08th, 2003 | |
| Type: | WC - WORKMANS COMPENSATION | |
| 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 | 4 | PLAINTIFF | @87414 | W B CONSTRUCTION INC | |
| Address: | unavailable | Aliases: | none | ||
| 4 | 3 | PLAINTIFF'S ATTORNEY | 21249 | QUEENER, HENRY S | |
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @87981 | MOSS, EMMETT | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 08-DEC-2003 09:26 AM |
INTERROG (1ST) | ||
| Entry: | TO DEFT | ||
| 08-DEC-2003 09:26 AM |
REQ FOR PROD OF DOC | ||
| Entry: | TO DEFT | ||
| 08-DEC-2003 02:58 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 08-DEC-2003 03:08 PM |
SUMMONS ISSD TO SHRF | ||
| Entry: | EMMETT MOSS | ||
| 08-DEC-2003 03:09 PM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 08-DEC-2003 by MATHEWR. | ||
| 09-DEC-2003 07:53 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$138.50 was made on receipt CTCT80471. | ||
| 09-DEC-2003 07:53 AM |
SURETY BOND POSTED | ||
| Entry: | none. | ||
| 29-DEC-2003 01:06 PM |
MISCELLANEOUS NOTICE...T | ||
| Entry: | BY PLTF OF NONSUIT | ||
| 30-DEC-2003 02:07 PM |
SERVICE COMPLETED | ||
| Entry: | SUMMONS ON EMMETT MOSS ON 12/29/2003-SHF | ||
| 15-JAN-2004 09:10 AM |
ORD OF VOLUNTARY NONSUIT | ||
| Entry: | order of non-suit w/out prej pltf cost | ||
| 23-FEB-2004 01:09 PM |
COST BI CREATED | ||
| Entry: | ORGINAL COST BILL AMOUNT 54.70 | ||
| 25-FEB-2004 09:21 AM |
RESP TO INTERR/REQ FOR PROD | ||
| Entry: | DEFT | ||
| 01-MAR-2004 01:47 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$54.70 was made on receipt CTCT87488. | ||
| 03-MAR-2004 08:29 AM |
COST BILL PAID | ||
| Entry: | none. | ||