| Case ID: | CT-3585-22 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-3585-22
- GLENN CRUTCHER VS IMOGENE RILEY
-Jury Trial | |
| Filing Date: | Wednesday, August 31st, 2022 | |
| Type: | AA - AUTO ACCIDENT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| STATUS CONFERENCE | CIRCUIT COURT DIVISION SEVEN | CIRCUIT COURT | WAGNER, MARY L |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 12-AUG-2024 | JUDGE | 30C3 | WAGNER, HONORABLE MARY L | |
| Address: | unavailable | Aliases: | none | ||
| 2 | 27-AUG-2024 | DIVISION | DIV7 | DIVISION SEVEN | |
| Address: | unavailable | Aliases: | none | ||
| 3 | PLAINTIFF | @493519 | CRUTCHER, GLENN | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | PLAINTIFF'S ATTORNEY | 36151 | PATRICK, SHELBY M | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | 7 | DEFENDANT | @493520 | RILEY, IMOGENE M | |
| Address: | unavailable | Aliases: | none | ||
| 6 | 7 | DEFENDANT | @493521 | RILEY, JOHN D | |
| Address: | unavailable | Aliases: | none | ||
| 7 | 5,6 | DEFENDANT'S ATTORNEY | 14331 | COSTICT, CATHERINE H | |
| Address: | unavailable | Aliases: | none | ||
| 8 | JUDGE | 30CW | HIGGINS, HONORABLE GINA C | ||
| Address: | unavailable | Aliases: | none | ||
| 9 | 27-AUG-2024 | DIVISION | DIV4 | DIVISION FOUR | |
| Address: | unavailable | Aliases: | none | ||
| 10 | JUDGE | 30C6 | CHUMNEY, HONORABLE CAROL J | ||
| Address: | unavailable | Aliases: | none | ||
| 11 | DIVISION | DIV2 | DIVISION TWO | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 31-AUG-2022 09:11 AM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 31-AUG-2022 09:11 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 31-AUG-2022 09:15 AM |
INTERROG/REQ FOR PROD | ||
| Entry: | TO DEFT JOHN D RILEY | ||
| 31-AUG-2022 09:15 AM |
INTERROG/REQ FOR PROD | ||
| Entry: | DEFT IMOGENE M RILEY | ||
| 31-AUG-2022 09:17 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | IMOGENE M RILEY RTA/PPS | ||
| 31-AUG-2022 09:17 AM |
SUMMONS ISSD TO MISC | ||
| Entry: | JOHN D RILEY RTA/PPS | ||
| 31-AUG-2022 12:49 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$64.50 was made on receipt CTCT610607. | ||
| 31-AUG-2022 12:51 PM |
SURETY BOND POSTED | ||
| Entry: | Bond ID: SB-22-002141; Total Bond Amount: $500.00. Bond Code, SBND, Receipted for: CRUTCHER, GLENN, on 31-AUG-2022 in the amount of $500.00 on case ID CT-3585-22. | ||
| 08-SEP-2022 01:30 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | Summons--Imogene M Riley--09/06/22--PDQ | ||
| 08-SEP-2022 01:30 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | Summons--Imogene M Riley--09/06/22--PDQ | ||
| 08-SEP-2022 01:32 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | Summons--John D Riley--09/06/22--PDQ | ||
| 08-SEP-2022 01:32 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | Summons--John D Riley--09/06/22--PDQ | ||
| 29-SEP-2022 10:44 AM |
ANSWER | COSTICT, CATHERINE H | |
| Entry: | Answer to Complaint | ||
| 29-SEP-2022 10:44 AM |
INTERROGATORIES | COSTICT, CATHERINE H | |
| Entry: | Interrogatories to Plaintiff | ||
| 29-SEP-2022 10:44 AM |
REQ FOR PROD OF DOCUMENTS | COSTICT, CATHERINE H | |
| Entry: | RPD to Plaintiff | ||
| 29-SEP-2022 10:58 AM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 21-NOV-2022 04:40 PM |
ANS TO INTERROG MISC | PATRICK, SHELBY M | |
| Entry: | Plaintiff's Answers to Defendants' First Set of Interrogatories | ||
| 21-NOV-2022 04:40 PM |
RESP TO REQ FOR PROD OF DOC | PATRICK, SHELBY M | |
| Entry: | Plaintiff's Response to Defendants' Request for Prod of Docs | ||
| 03-MAR-2023 03:46 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | CUSTODIAN OF RECORDS FLEXWORX RTA/PPS | ||
| 03-MAR-2023 03:46 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | STATE FARM SERVICE OF PROCESS RTA/PPS | ||
| 06-MAR-2023 03:18 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$12.00 was made on receipt CTCT620080. | ||
| 21-MAR-2023 11:13 AM |
RESP TO INTERR/REQ FOR PROD | COSTICT, CATHERINE H | |
| Entry: | of Defendant | ||
| 21-MAR-2023 11:13 AM |
RESP TO INTERR/REQ FOR PROD | COSTICT, CATHERINE H | |
| Entry: | of Defendant | ||
| 24-MAR-2023 09:38 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA FLEXWORX - KRISTEN MOJICA 03/09/2023 PPS | ||
| 24-APR-2023 03:20 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | SUBPOENA COR - STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY | ||
| 25-APR-2023 09:01 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT622822. | ||
| 03-MAY-2023 03:51 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY AGENT FOR PROCESS PPS RTA | ||
| 04-MAY-2023 12:48 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT623504. | ||
| 16-JUN-2023 08:37 AM |
NOTICE TO TAKE DEPOSITION | COSTICT, CATHERINE H | |
| Entry: | Notice of Deposition of Plaintiff | ||
| 18-OCT-2023 03:21 PM |
NOTICE GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 18-OCT-2023. | ||
| 18-OCT-2023 03:26 PM |
NOTICE GENERATED AND MAILED | ||
| Entry: | Docket entry for the letter produced from CDAEVNT on 18-OCT-2023. | ||
| 02-NOV-2023 08:17 AM |
RESP TO INTERR/REQ FOR PROD | COSTICT, CATHERINE H | |
| Entry: | Amended Response to Interrogatories | ||
| 04-DEC-2023 02:37 PM |
ORDER PENDING | ||
| Entry: | ORDER SETTING TRIAL 8/12/2024 AT 10AM | ||
| 12-FEB-2024 03:45 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | UNITED PARCEL SERVICE RTA/PPS | ||
| 13-FEB-2024 08:35 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT638919. | ||
| 27-FEB-2024 02:18 PM |
ORDER ENTERED | ||
| Entry: | ORDER SETTING TRIAL 8/12/2024 AT 10AM | ||
| 14-MAR-2024 10:48 AM |
SUBPOENA ISSD TO MISC | ||
| Entry: | SUBPOENA UNITED PARCEL SERVICE C/O REGISTERED AGENT, CORPORATION SERVICE 2/22/2024 PPS | ||
| 13-MAY-2024 03:35 PM |
SUBPOENA ISSD TO MISC | ||
| Entry: | UNITED PARCEL SERVICES RTA/PPS | ||
| 13-MAY-2024 03:38 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$6.00 was made on receipt CTCT644114. | ||
| 03-JUN-2024 10:50 AM |
CONT TO A DATE - T | ||
| Entry: | 8/12/2024 TRIAL CONVERT TO SC | ||
| 03-JUN-2024 12:57 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA PPS COR UNITED PARCELSERVICE 5.17.24 | ||
| 12-AUG-2024 12:23 PM |
TRANSFER TO ANOTHER DIVISION | ||
| Entry: | ORDER TO TRANSFER TRANSFERRED TO DIV 4 | ||
| 12-AUG-2024 02:39 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | NOTICE OF TRANSFER | ||
| 18-MAR-2025 02:13 PM |
MISCELLANEOUS NOTICE....T | ||
| Entry: | - Report of Rule 31 Proceedings | ||
| 07-MAY-2025 04:00 PM |
CONSENT ORD OF DISM WITH PREJ | ||
| Entry: | ORDER OF COMPROMISE AND DISMISSAL WITH PREJUDICE. COST ASSESSED TO DEFT - GB | ||
| 27-MAY-2025 03:12 PM |
COST BILL CREATED | ||
| Entry: | ORIG COST AMOUNT 304.50 C/O ATTY | ||
| 27-MAY-2025 03:16 PM |
REIMBURSEMENT OF FILING FEES | RILEY, JOHN D | |
| Entry: | The fee ZREF in the amount of 64.50 was added on CBAACCD. ADV FILING FEE TO BE REUFNDED TO ATTYS NAHON SAHAROVICH AND TROTZ #N 56092 | ||
| 24-JUN-2025 08:49 AM |
PAYMENT RECEIVED | RILEY, JOHN D | |
| Entry: | A Payment of -$304.50 was made on receipt CTCT665725. | ||
| 24-JUN-2025 08:49 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 19-NOV-2025 12:04 PM |
CHECK CREATED | RILEY, JOHN D | |
| Entry: | A Disbursement of $64.50 on Check Number 63926 MAILED CHECK 11-20-25 | ||