| Case ID: | CT-0685-21 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-0685-21
- BETTINA WARE VS STARBUCKS COFFEE COMPANY
-Jury Trial | |
| Filing Date: | Thursday , February 18th, 2021 | |
| Type: | PI - PERSONAL INJURY | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 2 | PLAINTIFF'S ATTORNEY | 18246 | TAYLOR, CHRISTOPHER L | |
| Address: | unavailable | Aliases: | none | ||
| 2 | 1 | PLAINTIFF | @465734 | WARE, BETTINA KURTZ | |
| Address: | unavailable | Aliases: | none | ||
| 4 | JUDGE | 30CX | WEISS, HONORABLE ROBERT S | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | DIVISION | DIV8 | DIVISION EIGHT | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DEFENDANT | @468102 | STARBUCKS COFFEE COMPANY | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | DEFENDANT'S ATTORNEY | 2638 | DORAN JR, JAMES M | ||
| Address: | unavailable | Aliases: | none | ||
| 8 | DEFENDANT'S ATTORNEY | 36900 | PERRY, KAROLYN | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 18-FEB-2021 05:54 PM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 18-FEB-2021 05:54 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 18-FEB-2021 05:54 PM |
E-FILED -----------COMPLAINT | TAYLOR, CHRISTOPHER L | |
| Entry: | COMPLAINT - NO SERVICE AT FILING | ||
| 24-FEB-2021 08:44 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $301.70 was made on receipt CTCT578331. | ||
| 03-MAR-2021 03:36 PM |
SUMMONS ISSD TO SHRF | TAYLOR, CHRISTOPHER L | |
| Entry: | Summons- Starbucks | ||
| 03-MAR-2021 03:36 PM |
SUMMONS ISSD TO MISC | TAYLOR, CHRISTOPHER L | |
| Entry: | STARBUCKS COFFEE COMPANY - OTHER TN CO SHERIFF/RTA | ||
| 04-MAR-2021 10:24 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $43.47 was made on receipt CTCT579043. | ||
| 11-MAR-2021 11:17 AM |
SERVICE COMPLETE - SHERIFF | ||
| Entry: | SUMMON STARBUCKS 3-10-21 | ||
| 29-MAR-2021 11:38 AM |
CONSENT ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 08-APR-2021 10:14 AM |
COST BILL CREATED | ||
| Entry: | COST AMOUNT 333.50 | ||
| 08-APR-2021 10:53 AM |
REIMBURSEMENT OF FILING FEES | STARBUCKS COFFEE COMPANY, | |
| Entry: | The fee ZREF in the amount of 333.50 was added on CBAACCD. ADV FILING FEE TO BE REFUNDED TO ATTY TAYLOR, CHRISTOPHER L #18246 FILING 291.50 SUMM 42.00 | ||
| 11-MAY-2021 02:09 PM |
PAYMENT RECEIVED | STARBUCKS COFFEE COMPANY, | |
| Entry: | A Payment of -$333.50 was made on receipt CTCT583290. | ||
| 11-MAY-2021 02:09 PM |
COST BILL PAID | ||
| Entry: | none. | ||
| 17-SEP-2021 01:45 PM |
CHECK CREATED | STARBUCKS COFFEE COMPANY, | |
| Entry: | A Disbursement of $333.50 on Check Number 56013 | ||