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Case Information

Case Number: 00C 00083
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: JOLLY, JASON *
Address:
PAULA S. COHEE JASON C. JOLLY

Docket Entries

Docket Number Date Docket Entry Motion Date
19/12/2000PAULA S. COHEE FREDERICK J. PATTON II
29/12/2000VS
39/12/2000JASON C. JOLLY
49/12/2000PERSONAL INJURY
59/12/2000____________________________________________________________
69/12/2000PETITION FILED - $101.00 PAID
879/12/2000SUMMONS ISS TO JF CO SH -
8710/2/2000JASON C. JOLLY - RS C/O DAVID JOLLY - 9-28-00
8710/2/2000DAVID JOLLY - PS - 9-28-00
8710/2/2000MARLENE JOLLY - RS C/O DAVID JOLLY - 9-28-00
1110/10/2000ORDER (CLERKS EXTENSION)
1210/10/2000RULE NO. 118 REQUEST FOR STATEMENT OF AMOUNT OF MONETARY DAM
1310/11/2000RESPONSE TO REQUEST FOR STATEMENT OF MONETARY DAMAGES
1410/27/2000ANSWER OF DEFENDANT
8711/8/2000CERTIFICATE OF SERVICE - DEFENDANT'S FIRST INTERROGATORIES
1611/8/2000TO PLAINTIFF, FIRST REQUEST FOR PRODUCTION OF
1711/8/2000DOCUMENTS TO PLAINTIFF
8711/9/2000ORDER
8712/1/2000CERTIFICATE OF SERVICE
8712/11/2000MOTION FOR EXTENSION OF TIME
8712/19/2000ORDER GRANTING TWO WEEKS ADDITIONAL TIME TO RESPOND
8712/19/2000TO INTERROGATORIES AND REQUEST FOR PRODUCTION
2312/22/2000PLAINTIFF'S NOTICE OF SERVICE OF DISCOVERY RESPONSES
243/28/2001CASE MANAGEMENT ORDER - FINAL PTC SET FOR 7-12-01 @ 1:00 PM
254/2/2001DEFENDANT'S WITNESS AND EXHIBIT LIST
264/3/2001PLAINTIFF'S EXPERT WITNESS DISCLOSURES
274/3/2001PLAINTIFF'S WITNESS AND EXHIBIT LIST
287/5/2001PLAINTIFF'S SUPPLEMENTAL EXPERT WITNESS DISCLOSURES
297/10/2001DEFENDANT'S PRETRIAL QUESTIONNAIRE
307/13/2001LETTER FROM ROBERT W. RAMSDELL CONFIRMING CASE IS SETTLED
317/13/2001LETTER FROM FREDERICK J. PATTON II INDICATING CASE IS
327/13/2001SETTLED
337/25/2001STIPULATION OF DISMISSAL
347/25/2001ORDER OF DISMISSAL

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
1003209/12/2000PATTON TRUST ACCOUNTDOCKET FEES101.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
1003209/12/2000PAYOR-> PATTON TRUST101.00101.00

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