| Case ID: | CT-4728-21 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-4728-21
- DIQUANE ALDRIDGE VS JOSEPH GAMA
-Jury Trial | |
| Filing Date: | Sunday , November 28th, 2021 | |
| Type: | AA - AUTO ACCIDENT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 4 | PLAINTIFF'S ATTORNEY | 8871 | CHIOZZA JR, LOUIS P | |
| Address: | unavailable | Aliases: | none | ||
| 2 | DEFENDANT | @479713 | GAMA, JOSEPH KOTAMO | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | DEFENDANT | @479714 | WAL-MART TRANSPORTATION, LLC | ||
| Address: | unavailable | Aliases: | none | ||
| 4 | 1 | PLAINTIFF | @479715 | ALDRIDGE, DIQUANE | |
| Address: | unavailable | Aliases: | none | ||
| 5 | 01-SEP-2022 | JUDGE | 30CT | STOKES, HONORABLE JERRY | |
| Address: | unavailable | Aliases: | none | ||
| 6 | DIVISION | DIV6 | DIVISION SIX | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | DEFENDANT'S ATTORNEY | 18575 | CALLAWAY, GREG | ||
| Address: | unavailable | Aliases: | none | ||
| 8 | JUDGE | 30C8 | WOOTEN, HONORABLE CEDRICK D | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 28-NOV-2021 01:59 PM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 28-NOV-2021 01:59 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 28-NOV-2021 01:59 PM |
E-FILED -----------COMPLAINT | CHIOZZA JR, LOUIS P | |
| Entry: | none. | ||
| 28-NOV-2021 01:59 PM |
SUMMONS ISSD TO MISC | CHIOZZA JR, LOUIS P | |
| Entry: | SUMMONS TO JOSEPH GAMA - SEC OF STATE - RTA | ||
| 28-NOV-2021 01:59 PM |
SUMMONS ISSD TO MISC | CHIOZZA JR, LOUIS P | |
| Entry: | SUMMONS TO WAL-MART TRANSPORTATION, LLC - OTHER TN CO SHERIFF - RTA | ||
| 29-NOV-2021 12:39 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $301.70 was made on receipt CTCT594865. | ||
| 27-JAN-2022 01:35 PM |
NOTICE OF APPEARANCE | ||
| Entry: | none. | ||
| 01-MAR-2022 03:49 PM |
ANSWER | ||
| Entry: | none. | ||
| 21-MAR-2022 08:11 AM |
ANS TO INTERROG MISC | CHIOZZA JR, LOUIS P | |
| Entry: | PLT DIQUANE ALDRIDGE ANS TO DEF WAL-MART FIRST SET INTER AND REQ FOR PROD | ||
| 21-MAR-2022 08:11 AM |
INTERROGATORIES | CHIOZZA JR, LOUIS P | |
| Entry: | PLT FIRST SET OF INTER AND REQ FOR PROD TO DEF WAL-MART | ||
| 14-APR-2022 01:58 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUMMONS JOSEPH KOTAMA GAMA 1/06/2022 SOS | ||
| 18-MAY-2022 03:45 PM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUMMONS WAL-MART TRANSPORTATIONS LLC 01/20/2022 TNS | ||
| 19-SEP-2022 11:54 AM |
CONSENT ORD MISC - T | ||
| Entry: | AGREED PROTECTIVE ORDER | ||
| 10-JAN-2023 01:29 PM |
CONSENT ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 17-JAN-2023 12:14 PM |
COST BILL CREATED | ||
| Entry: | ORIG COST AMOUNT 353.50 C/O ATTY | ||
| 17-JAN-2023 12:15 PM |
REIMBURSEMENT OF FILING FEES | GAMA, JOSEPH KOTAMO | |
| Entry: | The fee ZREF in the amount of 353.50 was added on CBAACCD. ADV FILING FEE TO BE REFUNDED TO ATTY CHIOZZA JR, LOUIS P #8871 291.50 ADV FILING FEE 42.00 SHELBY COUNT SHF FEE 20.00 SEC OF STATE | ||
| 26-JAN-2023 08:38 AM |
PAYMENT RECEIVED | GAMA, JOSEPH KOTAMO | |
| Entry: | A Payment of -$355.50 was made on receipt CTCT617905. | ||
| 26-JAN-2023 08:39 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 12-APR-2023 12:29 PM |
CHECK CREATED | GAMA, JOSEPH KOTAMO | |
| Entry: | A Disbursement of $353.50 on Check Number 59995 PAYABLE TO LOUIS P CHIOZZA JR 04/13/23-PICKED UP BY ATTY CHIOZZA | ||