| Case ID: | CT-4199-21 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-4199-21
- VELDA GATES VS LACHELL BOYD
-Jury Trial | |
| Filing Date: | Tuesday , October 19th, 2021 | |
| Type: | AA - AUTO ACCIDENT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 4 | PLAINTIFF'S ATTORNEY | 21749 | WELLS, MURRAY B | |
| Address: | unavailable | Aliases: | none | ||
| 2 | 7 | DEFENDANT | @477765 | BOYD, LACHELL | |
| Address: | unavailable | Aliases: | none | ||
| 3 | 4 | PLAINTIFF'S ATTORNEY | 36922 | RUSH, ARIEL | |
| Address: | unavailable | Aliases: | none | ||
| 4 | 1,3 | PLAINTIFF | @477766 | GATES, VELDA | |
| Address: | unavailable | Aliases: | none | ||
| 5 | 01-SEP-2022 | JUDGE | 30CX | WEISS, HONORABLE ROBERT S | |
| Address: | unavailable | Aliases: | none | ||
| 6 | DIVISION | DIV8 | DIVISION EIGHT | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | 2 | DEFENDANT'S ATTORNEY | 31127 | FRULLA, W CHRISTOPHER | |
| Address: | unavailable | Aliases: | none | ||
| 8 | 01-SEP-2022 | JUDGE | 30CX | WEISS, HONORABLE ROBERT S | |
| Address: | unavailable | Aliases: | none | ||
| 9 | JUDGE | 30C7 | DANDRIDGE, HONORABLE DAMITA J | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 19-OCT-2021 11:39 AM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 19-OCT-2021 11:39 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 19-OCT-2021 11:39 AM |
E-FILED -----------COMPLAINT | WELLS, MURRAY B | |
| Entry: | none. | ||
| 19-OCT-2021 11:39 AM |
SUMMONS ISSD TO MISC | WELLS, MURRAY B | |
| Entry: | LACHELL BOYD - PPS | ||
| 19-OCT-2021 12:27 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $301.70 was made on receipt CTCT592635. | ||
| 15-NOV-2021 11:06 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUMMONS LACHELL BOYD 11/13/21 PPS | ||
| 01-DEC-2021 03:00 PM |
ANSWER | FRULLA, W CHRISTOPHER | |
| Entry: | Defendant's Answer to Complaint | ||
| 01-DEC-2021 03:00 PM |
INTERROG/REQ FOR PROD | FRULLA, W CHRISTOPHER | |
| Entry: | Defendant's First Set of Interrogatories and Request for Production of Documents to Plaintiff | ||
| 26-JAN-2022 09:09 AM |
RESP TO INTERR/REQ FOR PROD | ||
| Entry: | PLTF TO DEFT | ||
| 04-MAR-2022 11:43 AM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Omega Rehab Subpoena - PPS | ||
| 04-MAR-2022 11:43 AM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Methodist Germantown Hospital Subpoena - PPS | ||
| 04-MAR-2022 11:43 AM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Methodist Medical Group Subpoena - PPS | ||
| 04-MAR-2022 11:43 AM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Womens Care Center Subpoena - PPS | ||
| 04-MAR-2022 03:17 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $24.84 was made on receipt CTCT600627. | ||
| 07-MAR-2022 11:52 AM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Paul Katz MD - FOR DEFT - PPS | ||
| 07-MAR-2022 11:52 AM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Adams Patterson Medical Records Subpoena - FOR DEFT - PPS | ||
| 07-MAR-2022 02:47 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $12.42 was made on receipt CTCT600678. | ||
| 09-MAR-2022 02:27 PM |
SERVICE INCOMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA WOMENS CARE CENTER OF MEMPHIS 3/7/22 PPS NTBF | ||
| 09-MAR-2022 02:27 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA METHODIST MEDICAL GROUP 3/7/22 PPS | ||
| 09-MAR-2022 02:28 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA METHODIST LEBONHEUR GERMANTOWN HOSPITAL 3/7/22 PPS | ||
| 09-MAR-2022 02:28 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA OMEGA REHABILITATION GROUP 3/7/22 PPS | ||
| 09-MAR-2022 02:29 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA PAUL KATZ MD 3/8/22 PPS | ||
| 09-MAR-2022 02:30 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA ADAMS PATTERSON 3/8/22 PPS | ||
| 16-MAY-2022 04:03 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Wesley Neurology Medical Subpoena - FOR DEFT - PPS | ||
| 16-MAY-2022 04:03 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Neurology Clinic Medical Subpoena - FOR DEFT - PPS | ||
| 17-MAY-2022 08:07 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $12.42 was made on receipt CTCT604956. | ||
| 20-MAY-2022 09:09 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA NEUROLOGY CLINIC PC 05/18/2022 PPS | ||
| 20-MAY-2022 09:22 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA WESLEY NEUROLOGY 05/18/2022 PPS | ||
| 01-JUN-2022 02:52 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Nationwide Affinity Insurance Company of America - FOR DEFT - RTA | ||
| 01-JUN-2022 02:52 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | USAA Claim File Subpoena - FOR DEFT - RTA | ||
| 01-JUN-2022 02:52 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Geico Insurance File Subpoena - FOR DEFT - RTA | ||
| 01-JUN-2022 02:52 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Liberty Mutual Claim Subpoena - FOR DEFT - RTA | ||
| 02-JUN-2022 09:36 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $24.84 was made on receipt CTCT605875. | ||
| 30-AUG-2022 08:53 AM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Baptist Memorial Hospital-Memphis - FOR DEFT - PPS | ||
| 30-AUG-2022 08:53 AM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Concentra Urgent Care Subpoena - FOR DEFT - PPS | ||
| 30-AUG-2022 08:53 AM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Kroger - FOR DEFT - PPS | ||
| 30-AUG-2022 08:53 AM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Walgreens - FOR DEFT - PPS | ||
| 30-AUG-2022 09:35 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $24.84 was made on receipt CTCT610491. | ||
| 01-SEP-2022 02:38 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA CONCENTRA URGENT CARE MEDICAL RECORDS DEPT 08/31/2022 PPS | ||
| 01-SEP-2022 02:40 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA BAPTIST MEMORIAL HOSPITAL MEMPHIS 08/31/2022 PPS | ||
| 29-NOV-2022 01:17 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Lucas Trautman MD Medical Records Subpoena - FOR DEFT - PPS | ||
| 29-NOV-2022 01:17 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Methodist University Hospital Medical Records Subpoena - FOR DEFT - PPS | ||
| 29-NOV-2022 01:17 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Vogelfanger and Struble Medical Records Subpoena - FOR DEFT - PPS | ||
| 29-NOV-2022 01:17 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | The Little Clinic Medical Records Subpoena - FOR DEFT - PPS | ||
| 29-NOV-2022 01:17 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Methodist Medical Group Medical Records Subpoena - FOR DEFT - PPS | ||
| 29-NOV-2022 01:17 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | OrthoSouth Medical Records Subpoena - FOR DEFT - PPS | ||
| 29-NOV-2022 01:17 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | IPC of TN Medical Records Subpoena - FOR DEFT - PPS | ||
| 30-NOV-2022 10:11 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $43.47 was made on receipt CTCT615321. | ||
| 06-DEC-2022 09:00 PM |
SUBPOENA ISSD TO MISC | FRULLA, W CHRISTOPHER | |
| Entry: | Government Employees Insurance Company Claim File Subpoena - FOR DEFT - COM OF INS/RTA | ||
| 07-DEC-2022 08:47 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.21 was made on receipt CTCT615711. | ||
| 06-JAN-2023 11:07 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | VELDA GATES 12/15/2022 COI | ||
| 16-FEB-2023 02:54 PM |
NOTICE TO TAKE DEPOSITION | FRULLA, W CHRISTOPHER | |
| Entry: | Notice of Deposition of Plaintiff | ||
| 09-MAR-2023 03:25 PM |
CONSENT ORD OF DISM WITH PREJ | ||
| Entry: | COSTS TO DEFENDANT | ||
| 17-MAR-2023 10:36 AM |
COST BILL CREATED | ||
| Entry: | ORIG COST AMOUNT 291.50 C/O ATTY | ||
| 17-MAR-2023 03:37 PM |
REIMBURSEMENT OF FILING FEES | BOYD, LACHELL | |
| Entry: | The fee ZREF in the amount of 291.50 was added on CBAACCD. ADV FILING FEES TO BE REFUNDED TO ATTY MURRAY B WELLS #21749 | ||
| 11-APR-2023 01:59 PM |
PAYMENT RECEIVED | BOYD, LACHELL | |
| Entry: | A Payment of -$291.50 was made on receipt CTCT622116. | ||
| 11-APR-2023 01:59 PM |
COST BILL SATISFIED | ||
| Entry: | none. | ||
| 05-MAY-2023 02:34 PM |
CHECK CREATED | BOYD, LACHELL | |
| Entry: | A Disbursement of $291.50 on Check Number 60576 PAYABLE TO MURRAY B WELLS 05/08/23-MAILED | ||