|
Click for case information
|
Case Number: CVG 0900605
Defendant(s): Pittman, Andrea, Et Al
|
09/15/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 10/13/2009 AT 1:00 PM
- PAYMENT - RECEIPT NO. 0903302 IN THE AMOUNT OF $ 125.00
- SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
- F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
- MAIL W/CERTIFICATE OF MAILING.
09/21/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED PERSONALLY
- ON ANDREA PITTMAN ON 9/18/09
10/15/2009
- BOTH ATTYS APPEARED. TO BE SET FOR PRETRIAL ON 10/20/09
- CASE SET FOR A PRE-TRIAL ON 10/20/2009 AT 1:00 PM
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
10/20/2009
- BOTH ATTYS APPEARED. DISCOVERY TO BE COMPLETE BY 12/20/09.
- DISPOSITIVES TO BE FILED BY 1/20/10 AND RESPONSIVES BY
- 2/13/10. CASE WILL BE SET FOR SCHEDULING CONFERENCE ON
- CASE SET FOR A SCHEDULING CONF ON 03/09/2010 AT 1:30 PM
- AGREED BOND ORDER FILED BY PARTIES. DEF SHALL PAY $62.49 TO
- THE COURT BY THE LAST DAY OF EACH MONTH UNTIL CASE IS
- RESOLVED. PAYMENTS SHALL START THIS MONTH.
11/02/2009
- DEF WILL BE IN 11-3-09 TO MAKE PAYMENT, AS SHE WAS ILL LAST
11/03/2009
- DEPOSIT - RECEIPT NO. 0903925 IN THE AMOUNT OF $ 63.00
12/10/2009
- DEPOSIT - RECEIPT NO. 0904367 IN THE AMOUNT OF $ 62.00
03/04/2010
- DEPOSIT - RECEIPT NO. 1000822 IN THE AMOUNT OF $ 110.00
03/09/2010
- DISMISSED AT PLAINTIFF'S REQUEST W/OUT PREJUDICE
05/04/2010
- AGREED ENTRY RELEASING FUNDS FILED BY PARTIES.
05/10/2010
- ENTRY RELEASING FUNDS APPROVED AND SIGNED BY JUDGE BOGEN.
- BOND PAY-OUT TO PLAINTIFF $235.00
- DEPOSIT WAS PAID OUT AMOUNT $ 235.00
05/31/2010
- CHECK NUMBER 15935 WRITTEN TO WARREN METROPOLITAN HOUSING
- $ 235.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 15935 WAS ISSUED TO WARREN METROPOLITAN HOUSING
- IN THE AMOUNT OF $ 235.00
|