| Case ID: | CT-007001-01 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-007001-01
- ROBERT HAMILTON VS SHELLY FLIPPO
-Jury Trial | |
| Filing Date: | Tuesday , November 20th, 2001 | |
| Type: | AA - AUTO ACCIDENT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| 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 | @41309 | HAMILTON JR, ROBERT J | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 9391 | CHAMOUN, ROBERT A | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DEFENDANT | @41311 | FLIPPO, SHELLY | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT | @41313 | FLIPPO, MARTHA | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 20-NOV-2001 02:03 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 20-NOV-2001 by WELLSB. | ||
| 20-NOV-2001 02:09 AM |
SURETY BOND POSTED | ||
| Entry: | none. | ||
| 20-NOV-2001 01:46 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 20-NOV-2001 01:52 PM |
SUMMONS ISSD TO SHRF | ||
| Entry: | SHELLY FLIPPO | ||
| 20-NOV-2001 01:52 PM |
SUMMONS ISSD TO SHRF | ||
| Entry: | MARTHA FLIPPO | ||
| 28-NOV-2001 09:05 AM |
SERVICE COMPLETED | ||
| Entry: | SUMMONS ON MARTHA FLIPPO ON 11/27/2001 | ||
| 30-NOV-2001 10:00 AM |
SERVICE COMPLETED | ||
| Entry: | SUMMONS ON SHELLY FLIPPO ON 11/26/2001 | ||
| 30-JUL-2002 11:50 AM |
ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 22-AUG-2002 02:17 PM |
COST BI CREATED | ||
| Entry: | ORIG COST BILL $65.20 | ||
| 04-NOV-2004 02:43 PM |
COST BI UNCOLLECTIBLE | ||
| Entry: | none. | ||
| 04-NOV-2004 02:43 PM |
COLL. AGENCY - CIRCUIT COURT | ||
| Entry: | none. | ||
| 06-MAY-2008 09:02 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$65.20 was made on receipt CTCT226752. | ||
| 06-MAY-2008 09:42 AM |
COST BILL PAID | ||
| Entry: | none. | ||