| Case ID: | CT-4664-19 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-4664-19
- NICHOLAS THOMAS VS JAMESA EVANS
-Jury Trial | |
| Filing Date: | Tuesday , October 22nd, 2019 | |
| Type: | AA - AUTO ACCIDENT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 4 | PLAINTIFF'S ATTORNEY | 29187 | Gressett, Allen | |
| Address: | unavailable | Aliases: | none | ||
| 2 | 7,8 | DEFENDANT | @439252 | EVANS, JAMESA D. | |
| Address: | unavailable | Aliases: | none | ||
| 3 | 9 | DEFENDANT | @439253 | JOHNSON ESKRIDGE, BRITTNIE N. | |
| Address: | unavailable | Aliases: | none | ||
| 4 | 1 | PLAINTIFF | @439254 | THOMAS, NICHOLAS | |
| Address: | unavailable | Aliases: | none | ||
| 5 | JUDGE | 30CX | WEISS, HONORABLE ROBERT S | ||
| Address: | unavailable | Aliases: | none | ||
| 6 | DIVISION | DIV8 | DIVISION EIGHT | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | 2 | DEFENDANT'S ATTORNEY | 33306 | Garner, Sara M | |
| Address: | unavailable | Aliases: | none | ||
| 8 | 2 | DEFENDANT'S ATTORNEY | 19061 | CAMPBELL, CHRISTOPHER S | |
| Address: | unavailable | Aliases: | none | ||
| 9 | 3 | DEFENDANT'S ATTORNEY | 34795 | Solares, Kathleen | |
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 22-OCT-2019 03:46 PM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 22-OCT-2019 03:46 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 22-OCT-2019 03:46 PM |
E-FILED -----------COMPLAINT | Gressett, Allen | |
| Entry: | none. | ||
| 22-OCT-2019 03:46 PM |
SUMMONS ISSD TO MISC | Gressett, Allen | |
| Entry: | JAMESA EVANS - PPS | ||
| 22-OCT-2019 03:46 PM |
SUMMONS ISSD TO MISC | Gressett, Allen | |
| Entry: | BRITTNIE ESKRIDGE - PPS | ||
| 22-OCT-2019 03:46 PM |
INTERROG/REQ FOR PROD | Gressett, Allen | |
| Entry: | PLTF TO DEFT EVANS | ||
| 22-OCT-2019 03:46 PM |
INTERROG/REQ FOR PROD | Gressett, Allen | |
| Entry: | PLTF TO DEFT ESKRIDGE | ||
| 23-OCT-2019 02:37 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $301.70 was made on receipt CTCT551134. | ||
| 06-NOV-2019 03:51 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUMMONS JAMESA EVANS 10-24-19 PPS | ||
| 04-DEC-2019 04:00 PM |
NOTICE OF APPEARANCE | CAMPBELL, CHRISTOPHER S | |
| Entry: | none. | ||
| 04-DEC-2019 04:00 PM |
ANSWER | CAMPBELL, CHRISTOPHER S | |
| Entry: | none. | ||
| 10-DEC-2019 12:59 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUMMONS BRITTNIE N JOHNSON ESKRIDGE 12/03/2019 PPS | ||
| 23-DEC-2019 02:54 PM |
ANSWER | Solares, Kathleen | |
| Entry: | none. | ||
| 23-DEC-2019 02:54 PM |
INTERROG/REQ FOR PROD | Solares, Kathleen | |
| Entry: | DEFT TO PLTF | ||
| 20-JAN-2020 04:44 PM |
MISCELLANEOUS NOTICE....T | Gressett, Allen | |
| Entry: | Plaintiff's Notice of Serving Answers to Interrogatories and Requests for Production of Documents | ||
| 21-JAN-2020 12:21 PM |
MOTION FILED | Gressett, Allen | |
| Entry: | Motion to Compel Defendant Jamesa D. Evans' Discovery Responses | ||
| 21-JAN-2020 01:14 PM |
MISCELLANEOUS NOTICE....T | Gressett, Allen | |
| Entry: | Notice of Hearing | ||
| 22-JAN-2020 03:23 PM |
RESP TO INTERR/REQ FOR PROD | Solares, Kathleen | |
| Entry: | DEFT TO PLTF | ||
| 28-JAN-2020 04:17 PM |
RESP TO INTERR/REQ FOR PROD | CAMPBELL, CHRISTOPHER S | |
| Entry: | DEFT J. EVANS' RESPONSES ADN OBJECTIONS TO PLAINTIFF'S AUTO NEGLIENCE | ||
| 28-JAN-2020 04:25 PM |
INTERROG/REQ FOR PROD | CAMPBELL, CHRISTOPHER S | |
| Entry: | PROPUNDED BY J. EVANS | ||
| 29-JAN-2020 01:39 PM |
MISCELLANEOUS NOTICE....T | Garner, Sara M | |
| Entry: | DEFT Notice of Service ON DISCOVERY | ||
| 29-JAN-2020 04:12 PM |
MISCELLANEOUS NOTICE....T | Gressett, Allen | |
| Entry: | Plaintiff's Notice of Serving Supplemental Answers to Interrogatories | ||
| 31-JAN-2020 10:54 AM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | none. | ||
| 19-FEB-2020 03:43 PM |
MISCELLANEOUS NOTICE....T | Solares, Kathleen | |
| Entry: | NOTICE TO TAKE DISCOVERY DEPOSITION | ||
| 23-MAR-2020 04:29 PM |
MISCELLANEOUS NOTICE....T | Gressett, Allen | |
| Entry: | Plaintiff's Notice of Serving Answers to Interrogatories and Requests for Production of Documents | ||
| 10-APR-2020 03:17 PM |
MOTION FILED | Gressett, Allen | |
| Entry: | Motion to Compel | ||
| 15-MAY-2020 08:59 AM |
MISCELLANEOUS NOTICE....T | Solares, Kathleen | |
| Entry: | NOTICE TO TAKE DEPO | ||
| 20-MAY-2020 05:16 PM |
MISCELLANEOUS NOTICE....T | Gressett, Allen | |
| Entry: | Notice of Deposition of Jamesa Evans | ||
| 20-MAY-2020 05:16 PM |
MISCELLANEOUS NOTICE....T | Gressett, Allen | |
| Entry: | Notice of Deposition of Brittnie Eskridge | ||
| 09-JUN-2020 11:26 AM |
SUBPOENA ISSD TO MISC | Gressett, Allen | |
| Entry: | T-MOBILE - FOR PLTF - PPS | ||
| 09-JUN-2020 12:44 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $6.21 was made on receipt CTCT564423. | ||
| 08-JUL-2020 10:35 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUBPOENA T-MOBILE 6-15-2020 PPS | ||
| 27-AUG-2020 04:20 PM |
OFFER OF JUDGMENT | Gressett, Allen | |
| Entry: | OFFER OF JUDGMENT TO JAMESA D. EVANS AND BRITTNIE ESKRIDGE | ||
| 27-AUG-2020 04:20 PM |
MISCELLANEOUS NOTICE....T | Gressett, Allen | |
| Entry: | Notice of Serving Offer of Judgment to Jamesa D. Evans and Brittnie N. Johnson Eskridge | ||
| 03-NOV-2020 11:52 AM |
CONT TO A DATE - T | ||
| Entry: | TRL CONT TO 7/12/2021 | ||
| 21-JAN-2021 09:23 AM |
CONSENT ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 27-JAN-2021 02:36 PM |
COST BILL CREATED | ||
| Entry: | ORIG COST BILL 298.50 C/O ATTY (ORDER DOES NOT SAY SPLIT) DATY KATHLEEN SOLARES/DEFT BRITTNIE JOHNSON ESKRIDGE DATY CHRISTOPHER CAMPBELL/DEFT JAMESA EVANS | ||
| 27-JAN-2021 02:40 PM |
REIMBURSEMENT OF FILING FEES | EVANS, JAMESA D. | |
| Entry: | The fee ZREF in the amount of 291.50 was added on CBAACCD. ADV FILING FEE TO BE REFUNDED TO PATY ALLEN GRESSETT #29187 | ||
| 12-FEB-2021 10:15 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 12-FEB-2021 10:17 AM |
PAYMENT RECEIVED | EVANS, JAMESA D. | |
| Entry: | A Payment of -$298.50 was made on receipt CTCT578203. | ||
| 02-MAR-2021 09:48 AM |
CHECK CREATED | EVANS, JAMESA D. | |
| Entry: | A Disbursement of $291.50 on Check Number 54640 PAYABLE TO ALLEN GRESSETT 03/02/2021 - MAILED | ||