Report Selection Criteria

 Case ID: CT-1386-21
 Docket Start Date: 
 Docket Ending Date: 


Case Description

 Case ID: CT-1386-21 - DANDRIA BELL VS CARLA ANTHONY -Jury Trial
 Filing Date: Thursday , April 08th, 2021
 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 30CO RUSSELL, HONORABLE JAMES F.
Address: unavailable Aliases: none
 
2     DIVISION DIV2 DIVISION TWO
Address: unavailable Aliases: none
 
3     PLAINTIFF @468093 BELL, DANDRIA
Address: unavailable Aliases: none
 
4     PLAINTIFF'S ATTORNEY 27328 JOHNSON, ADAM H
Address: unavailable Aliases: none
 
5 9   DEFENDANT @468094 ANTHONY, CARLA
Address: unavailable Aliases: none
 
6 9   DEFENDANT @468095 ANTHONY, EDDIE
Address: unavailable Aliases: none
 
7 8 19-MAY-2021 UNINSURED MOTORIST CARRIER @438819 STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY
Address: unavailable Aliases: none
 
8 7   DEFENDANT'S ATTORNEY 30360 SPRAGINS JR, HAL S (HANK)
Address: unavailable Aliases: none
 
9 5,6   DEFENDANT'S ATTORNEY 30908 MARION, SHATERRA REED
Address: unavailable Aliases: none
 


Docket Entries

Filing Date Description Name Monetary
08-APR-2021
09:49 AM
CATEGORY 1 FILING    
Entry: none.
 
08-APR-2021
09:49 AM
COMPLAINT FILED    
Entry: none.
 
08-APR-2021
09:52 AM
SUMMONS ISSD TO MISC    
Entry: CARLA ANTHONY PPS/ RTA
 
08-APR-2021
09:52 AM
SUMMONS ISSD TO MISC    
Entry: EDDIE ANTHONY PPS/ RTA
 
08-APR-2021
09:52 AM
SUMMONS ISSD TO MISC    
Entry: STATE FARM MUTUAL AUTOMOBILE INS CO COMM OF INS/ RTA
 
08-APR-2021
10:31 AM
INTERROG/REQ FOR PROD    
Entry: TO DEFT
 
08-APR-2021
10:31 AM
INTERROG/REQ FOR PROD    
Entry: TO DEFT
 
08-APR-2021
01:36 PM
PAYMENT RECEIVED    
Entry: A Payment of -$64.50 was made on receipt CTCT581268.
 
08-APR-2021
01:40 PM
SURETY BOND POSTED    
Entry: Bond ID: SB-21-001517; Total Bond Amount: $500.00. Bond Code, SBND, Receipted for: BELL, DANDRIA, on 08-APR-2021 in the amount of $500.00 on case ID CT-1386-21.
 
04-MAY-2021
11:00 AM
SERVICE COMPLETE-PPS/OTHER    
Entry: SUMMONS STATE FARM MUTUAL AUTO INS. CO. 4-16-21 COMM OF INS
 
05-MAY-2021
01:49 PM
NOTICE OF APPEARANCE SPRAGINS JR, HAL S (HANK)  
Entry: none.
 
05-MAY-2021
01:49 PM
MOTION FILED SPRAGINS JR, HAL S (HANK)  
Entry: Motion to Sever
 
11-MAY-2021
08:43 AM
SERVICE COMPLETE-PPS/OTHER    
Entry: SUMMONS EDDIE ANTHONY 04/17/2021 PPS
 
11-MAY-2021
08:45 AM
SERVICE COMPLETE-PPS/OTHER    
Entry: SUMMONS CARLA J ANTHONY 04/17/2021 PPS
 
17-MAY-2021
09:11 AM
CASE AT ISSUE    
Entry: none.
 
17-MAY-2021
05:00 PM
INTERROG/REQ FOR PROD    
Entry: Defendants' First Set of Interrogatories and Requests for Production of Documents to Plaintiff Dandria Bell
 
17-MAY-2021
05:00 PM
NOTICE OF APPEARANCE MARION, SHATERRA REED  
Entry: none.
 
17-MAY-2021
05:00 PM
ANSWER MARION, SHATERRA REED  
Entry: CARLA ANTHONY AND EDDIE ANTHONY
 
19-MAY-2021
12:11 PM
ORD OF DISM AS TO CERT PRTY    
Entry: CONSENT ORDER OF DISMISSAL W/O PREJUDICE AS TO UNINSURED MOTORIST CARRIER ONLY
 
01-JUL-2021
02:51 PM
RESP TO INTERR/REQ FOR PROD MARION, SHATERRA REED  
Entry: Defendant Eddie Anthony's Responses to Plaintiff's Interrogatories and Request for Production of Documents
 
04-AUG-2021
03:35 PM
RESP TO INTERR/REQ FOR PROD MARION, SHATERRA REED  
Entry: Defendant Carla J. Anthony's Responses to Plaintiff's Interrogatories and Requests for Production of Documents
 
01-SEP-2021
02:53 PM
MOTION FILED MARION, SHATERRA REED  
Entry: Defendants' First Motion to Compel
 
15-OCT-2021
01:26 PM
ORD OF DISM W/O PREJ    
Entry: COSTS TO DEF.
 
20-OCT-2021
09:16 AM
COST BILL CREATED    
Entry: ORIG COST BILL 306.50 C/O ATTY
 
20-OCT-2021
09:18 AM
REIMBURSEMENT OF FILING FEES ANTHONY, EDDIE  
Entry: The fee ZREF in the amount of 79.50 was added on CBAACCD. ADV FILING FEES TO BE REFUNDED TO ATTYS AT NAHON SAHAROVICH AND TROTZ #N56092 64.50 ADV FILING FEES 15.00 COMM OF INS
 
01-DEC-2021
10:07 AM
PAYMENT RECEIVED ANTHONY, EDDIE  
Entry: A Payment of -$306.50 was made on receipt CTCT595081.
 
01-DEC-2021
10:08 AM
COST BILL PAID    
Entry: none.
 
17-DEC-2021
09:55 AM
CHECK CREATED ANTHONY, EDDIE  
Entry: A Disbursement of $79.50 on Check Number 56729 12/20/21-MAILED