| Case ID: | CT-5096-20 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-5096-20
- ASHLEY MATHIS VS MANUEL STEVENSON
-Non-jury Trial | |
| Filing Date: | Monday , December 07th, 2020 | |
| Type: | AA - AUTO ACCIDENT | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | 3 | PLAINTIFF'S ATTORNEY | 15542 | LIBBY, STEPHEN F | |
| Address: | unavailable | Aliases: | none | ||
| 2 | DEFENDANT | @462278 | STEVENSON, MANUEL DEANGELO | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | 1 | PLAINTIFF | @462279 | MATHIS, ASHLEY M. | |
| Address: | unavailable | Aliases: | none | ||
| 4 | JUDGE | 30C3 | WAGNER, HONORABLE MARY L | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | 7 | DIVISION | DIV7 | DIVISION SEVEN | |
| Address: | unavailable | Aliases: | none | ||
| 6 | 7 | DEFENDANT | @464214 | STATE FARM INS | |
| Address: | unavailable | Aliases: | none | ||
| 7 | 5,6 | DEFENDANT'S ATTORNEY | 21416 | CARSON, DAWN | |
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 07-DEC-2020 10:54 AM |
CATEGORY 1 FILING | ||
| Entry: | none. | ||
| 07-DEC-2020 10:54 AM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 07-DEC-2020 10:54 AM |
E-FILED -----------COMPLAINT | LIBBY, STEPHEN F | |
| Entry: | NO SERVICE AT FILING | ||
| 07-DEC-2020 12:54 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of $301.70 was made on receipt CTCT574736. | ||
| 07-DEC-2020 01:22 PM |
INTERROG/REQ FOR PROD | LIBBY, STEPHEN F | |
| Entry: | none. | ||
| 07-DEC-2020 01:42 PM |
SUMMONS ISSD TO MISC | LIBBY, STEPHEN F | |
| Entry: | STATE FARM MUTUAL AUTOMOBILE INSURANCE -- COMM OF INUSR - RTA | ||
| 07-DEC-2020 03:49 PM |
SUMMONS ISSD TO MISC | LIBBY, STEPHEN F | |
| Entry: | MANUEL DEANGELO STEVENSON - RTA | ||
| 09-DEC-2020 08:42 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUMMON MANUEL STEVENSON PPS/ 12-8-20 | ||
| 13-JAN-2021 08:59 AM |
SERVICE COMPLETE-PPS/OTHER | ||
| Entry: | SUMMON STATE FARM MUT INS CO COMM OF INS/ 12-16-20 | ||
| 19-JAN-2021 01:16 PM |
ANSWER | CARSON, DAWN | |
| Entry: | Answer of State Farm | ||
| 19-JAN-2021 01:16 PM |
MOTION FILED | CARSON, DAWN | |
| Entry: | Motion to Sever | ||
| 19-JAN-2021 01:16 PM |
INTERROGATORIES | CARSON, DAWN | |
| Entry: | State Farm's First Set of Interrogatories to Plaintiff | ||
| 19-JAN-2021 01:16 PM |
REQ FOR PROD OF DOCUMENTS | CARSON, DAWN | |
| Entry: | State Farm's First Requests for Production of Documents to Plaintiff | ||
| 07-JUN-2021 09:34 AM |
CONSENT ORD OF DISM WITH PREJ | ||
| Entry: | none. | ||
| 09-JUN-2021 09:20 AM |
COST BILL CREATED | ||
| Entry: | COST AMOUNT 306.50 C/O ATTY | ||
| 09-JUN-2021 09:24 AM |
REIMBURSEMENT OF FILING FEES | STATE FARM INS, | |
| Entry: | The fee ZREF in the amount of 306.50 was added on CBAACCD. ADV FILING FEES TO BE REFUNDED TO ATTY LIBBY, STEPHEN F #15542 291.50 ADV FILING 15.00 COMM OF INS | ||
| 29-JUN-2021 09:56 AM |
PAYMENT RECEIVED | STATE FARM INS, | |
| Entry: | A Payment of -$306.50 was made on receipt CTCT585831. | ||
| 29-JUN-2021 09:56 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 23-JUL-2021 02:35 PM |
CHECK CREATED | STATE FARM INS, | |
| Entry: | A Disbursement of $306.50 on Check Number 55229 PAYABLE TO STEPHEN F LIBBY 07/28/2021 - MAILED | ||
| 24-NOV-2021 09:17 AM |
SERVICE INCOMPLETE-PPS/OTHER | ||
| Entry: | SUMMONS VERANDA SHANTAE GALES 11/16/21 SOS | ||