07/25/2018
- CASE WAS FILED WITH COURT
07/30/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1831937 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1831938 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0037 2441 40
- ISSUED ON: 07/30/2018 TO: REASONER, MATTHEW A
08/10/2018
- ANSWER FILED BY DEFENDANT
08/14/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0037 2441 40 REFERENCE # 1
- SERVED ON: 08/06/2018 TO: REASONER, MATTHEW A
08/20/2018
- CASE SET FOR A PRE-TRIAL ON 09/24/2018 AT 2:00 PM
- HEARING NOTICE TO PARTIES
08/30/2018
- NOTICE OF SERVICE OF INTEROGATORIES,REQUET FOR
- ADMISSIONS,AND REQUEST FOR PRODUCTION OF DOCUMENTS
09/26/2018
- CASE SET FOR A PRE-TRIAL ON 10/22/2018 AT 2:00 PM
10/15/2018
- MOTION FOR LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT
- MOTION FOR SUMMARY JUDGMENT FILED
- THIS CAUSE CAME ON FOR CONSIDERATION THIS 15 DAY OF
- OCTOBER, 2018 ON PLAINTIFF'S MOTION FOR LEAVE TO FILE A
- MOTION FOR SUMMARY JUDGMENT INSTANTER. UPON DUE
- CONSIDERATION THEREOF AND FOR GOOD CAUSE SHOWN, THE COURT
- FINDS SAID MOTION TO BE WELL-TAKEN. DEFENDANT MAY FILE
- BRIEF IN OPPOSITION BY 10/30/18. IT IS THEREFORE ORDERED
- THAT THE PLAINTIFF HAS LEAVE TO FILE A MOTION FOR SUMMARY
- JUDGMENT AND THE CLERK'S OFFICE IS INSTRUCTED TO ACCEPT FOR
- FILING THE MOTION FOR SUMMARY JUDGMENT WHICH HAS BEEN
- SUBMITTED BY PLAINTIFF'S COUNSEL. COPIES TO PARTIES
10/16/2018
- PAYMENT - RECEIPT NO. 1832951 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 1832952 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1832953 IN THE AMOUNT OF $ 10.00
10/22/2018
- CASE CALLED FOR HEARING ON MOTION FOR DEFAULT. THE PARTIES
- ARE EXPLORING SETTLEMENT DUE TO MEDICAL HARDSHIP. FURTHER
- HEARING SET FOR 12/17/18 @ 2:00 PM. COPIES TO PARTIES
10/25/2018
- CASE SET FOR A PRE-TRIAL ON 12/17/2018 AT 2:00 PM
11/13/2018
- NOW COMES THE PLAINTIFF WHO HEREBY GIVES NOTICE OF THE
- DISMISSAL OF THIS ACTION WITHOUT PREJUDICE AT PLAINTIFF'S
11/15/2018
- PAYMENT - RECEIPT NO. 1833294 IN THE AMOUNT OF $ 10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 15.00
- CHECK 23698 WAS ISSUED TO WELTMAN WEINBERG & REIS
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