| Case ID: | CH-09-0726 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CH-09-0726
- MARK KOSLOSKI V FEDEX CORP
-Non-jury Trial | |
| Filing Date: | Monday , April 06th, 2009 | |
| Type: | WC - Comp/Workers Compensation | |
| Status: | CBSATISFY - Cost bill satisfied |
| Event | Date/Time | Room | Location | Judge |
|---|---|---|---|---|
| Trial | 11-FEB-2013 10:00 AM |
Chancery Court Part 1 | CHANCERY COURT | EVANS, WALTER L |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | Chancellor | 30DE | EVANS, WALTER L | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | Plaintiff | @61744 | KOSLOSKI, MARK | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | 17-APR-2009 | Defendant | @61745 | SEDGWICK CLAIMS MANAGMENT SERVICES | |
| Address: | unavailable | Aliases: | none | ||
| 4 | Defendant | @10911 | FEDEX CORPORATE SERVICES INC | ||
| Address: | unavailable | Aliases: | none | ||
| 5 | 15-MAY-2013 | Plaintiff's Attorney | 22240 | PORTER, MATTHEW V | |
| Address: | unavailable | Aliases: | none | ||
| 6 | Defendant's Attorney | 7246 | VESCOVO, STEPHEN W | ||
| Address: | unavailable | Aliases: | none | ||
| 7 | Plaintiff's Attorney | 20312 | TOON, SHANNON L | ||
| Address: | unavailable | Aliases: | none | ||
| 8 | Part | PT1 | Part 1 | ||
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 06-APR-2009 10:59 AM |
Original complaint - CAT2 (T) | PORTER, MATTHEW V | |
| Entry: | COMPLAINT FOR WORKER'S COMPENSATION $61.50 CHECK NO 2766 PORTER AND STRANGE | ||
| 06-APR-2009 11:22 AM |
Process issued other (T) | PORTER, MATTHEW V | |
| Entry: | SUMMONS ISSUED TO FED EX CORP SERVICE THRU KNOX COUNTY SHERIFF $22.00 CHECK NO 2766 PORTER AND STRANGE | ||
| 06-APR-2009 11:24 AM |
Process issued other (T) | PORTER, MATTHEW V | |
| Entry: | SUMMONS ISSUED TO SEDGWICK CLAIMS MANAGMENT SERVICES SERVICE THRU KNOX COUNTY SHERIFF $22.00 CHECK NO 2766 PORTER AND STRANGE | ||
| 06-APR-2009 11:26 AM |
Bond (T) | PORTER, MATTHEW V | |
| Entry: | $500.00 COST BOND SURETY SIGNED BY ATTORNEY | ||
| 07-APR-2009 01:11 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$61.50 was made on receipt CHCH8130. | ||
| 17-APR-2009 10:06 AM |
Consent (T) | ||
| Entry: | ORDER OF VOLUNTARY NON-SUIT AS TO SEDGWICK CMS ONLY | ||
| 22-APR-2009 09:05 AM |
Returns other (T) | PORTER, MATTHEW V | |
| Entry: | SUMMONS SERVED 4/9/09 BY SHERIFF OF KNOX COUNTY ON SEDGWICK MANAGEMENT SERVICES INC BY SERVING CT CORP, ERICA FRY | ||
| 22-APR-2009 09:14 AM |
Returns other (T) | PORTER, MATTHEW V | |
| Entry: | SUMMONS SERVED BY SHERIFF OF KNOX COUNTY 4/9/09 ON FEDEX CORPORATION BY SEVING CT CORP, ERICKA FRY | ||
| 05-MAY-2009 11:48 AM |
Answer (T) | VESCOVO, STEPHEN W | |
| Entry: | ANSWER | ||
| 15-MAY-2009 12:01 PM |
Interrogatories (T) | VESCOVO, STEPHEN W | |
| Entry: | FIRST SET OF INTERROGATORIES PROPOUNDED TO PLAINTIFF BY DEFENDANT FEDERAL EXPRESS CORP. | ||
| 31-AUG-2009 03:50 PM |
Response (T) | VESCOVO, STEPHEN W | |
| Entry: | DEFENDANT'S RESPONSES TO PLAINTIFF'S REQUEST FOR PRODUCTION OF DOCUMENTS | ||
| 22-SEP-2009 04:29 PM |
Answer (T) | VESCOVO, STEPHEN W | |
| Entry: | DEFENDANTS ANSWERS TO PLAINTIFF'S FIRST SET OF INTERROGATORIES | ||
| 16-OCT-2009 02:41 PM |
Response (T) | PORTER, MATTHEW V | |
| Entry: | PLAINTIFF, MARK KOSLOSKI'S REPSONSE TO DEFENDANT'S FIRST REQUEST FOR INTERROGATORIES | ||
| 13-SEP-2010 03:03 PM |
Subpoena issued other (T) | PORTER, MATTHEW V | |
| Entry: | TO BARBARA KELLY HANDED BACK TO RUNNER FOR SERVICE $6.00 PAID BY CHECK # 4711- PORTER AND STRANGE, PLLC | ||
| 13-SEP-2010 03:03 PM |
Subpoena issued other (T) | PORTER, MATTHEW V | |
| Entry: | TO JOSEPHINE COBURN HANDED BACK TO RUNNER FOR SERVICE $6.00 PAID BY CHECK # 4711- PORTER AND STRANGE, PLLC | ||
| 13-SEP-2010 03:08 PM |
Subpoena issued other (T) | PORTER, MATTHEW V | |
| Entry: | TO PAUL DEVAZIER HANDED BACK TO RUNNER FOR SERVICE $6.00 PAID BY CHECK # 4711- PORTER AND STRANGE, PLLC | ||
| 13-SEP-2010 03:10 PM |
Subpoena issued other (T) | PORTER, MATTHEW V | |
| Entry: | TO JAMES WHITLOCK HANDED BACK TO RUNNER FOR SERVICE $6.00 PAID BY CHECK # 4711- PORTER AND STRANGE, PLLC | ||
| 13-SEP-2010 03:10 PM |
Subpoena issued other (T) | PORTER, MATTHEW V | |
| Entry: | TO STEPHANIE TURNER HANDED BACK TO RUNNER FOR SERVICE $6.00 PAID BY CHECK # 4711- PORTER AND STRANGE, PLLC | ||
| 13-SEP-2010 03:11 PM |
Subpoena issued other (T) | PORTER, MATTHEW V | |
| Entry: | TO PHILLIP BOBBITT HANDED BACK TO RUNNER FOR SERVICE $6.00 PAID BY CHECK # 4711- PORTER AND STRANGE, PLLC | ||
| 13-SEP-2010 03:53 PM |
Notice without service | PORTER, MATTHEW V | |
| Entry: | TO TAKE DEPOSITION OF PHILLIP BOBBITT | ||
| 13-SEP-2010 03:53 PM |
Notice without service | PORTER, MATTHEW V | |
| Entry: | TO TAKE DEPOSITION OF STEPHANIE TURNER | ||
| 13-SEP-2010 03:53 PM |
Notice without service | PORTER, MATTHEW V | |
| Entry: | TO TAKE DEPOSITION OF JAMES WHITLOCK | ||
| 13-SEP-2010 03:54 PM |
Notice without service | PORTER, MATTHEW V | |
| Entry: | TO TAKE DEPOSITION OF PAUL DAVAZIER | ||
| 13-SEP-2010 03:54 PM |
Notice without service | PORTER, MATTHEW V | |
| Entry: | TO TAKE DEPOSITION OF JOSEPHINE COBURN | ||
| 13-SEP-2010 03:55 PM |
Notice without service | PORTER, MATTHEW V | |
| Entry: | TO TAKE DEPOSITION OF BARBARA KELLY | ||
| 14-SEP-2010 08:23 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$36.00 was made on receipt CHCH25295. | ||
| 21-OCT-2010 03:30 PM |
Returns other (T) | PORTER, MATTHEW V | |
| Entry: | SUBPOENA SERVED ON BARBARA KELLY BY PPS 9-29-2010 (ATTACHED AFFIDAVIT OF SERVICE) | ||
| 21-OCT-2010 03:32 PM |
Returns other (T) | PORTER, MATTHEW V | |
| Entry: | SUBPOENA SERVED ON JOSEPHINE COBURN BY PPS 10-19-2010 (ATTACHED AFFIDAVIT OF SERVICE) | ||
| 21-OCT-2010 03:33 PM |
Returns other (T) | PORTER, MATTHEW V | |
| Entry: | SUBPOENA SERVED ON PAUL DAVAZIER BY PPS 9-22-2010 (ATTACHED AFFIDAVIT OF SERVICE) | ||
| 21-OCT-2010 03:34 PM |
Returns other (T) | PORTER, MATTHEW V | |
| Entry: | SUBPOENA SERVED ON JAMES WHITLOCK BY PPS 9-27-2010 (ATTACHED AFFIDAVIT OF SERVICE) | ||
| 21-OCT-2010 03:43 PM |
Returns other (T) | PORTER, MATTHEW V | |
| Entry: | SUBPOENA SERVED ON STEPHANIE TURNER BY PPS 9-21-2010 (ATTACHED AFFIDAVIT OF SERVICE) | ||
| 21-OCT-2010 03:44 PM |
Returns other (T) | PORTER, MATTHEW V | |
| Entry: | SUBPOENA SERVED ON PHILLIP BOBBITT BY PPS 9-22-2010 (ATTACHED AFFIDAVIT OF SERVICE) | ||
| 15-MAY-2012 09:39 AM |
Motion Set (T) | ||
| Entry: | CLERK AND MASTER'S MOTION TO DISMISS FOR LACK OF PROSECUTION SET FOR FRIDAY, JUNE 1, 2012 AT 9:00 A.M. | ||
| 01-JUN-2012 10:31 AM |
Case continued certain (T) | ||
| Entry: | CLERK AND MASTER'S MOTION TO DISMISS FOR LACK OF PROSECUTION SET FOR FRIDAY, JUNE 1, 2012 AT 9:00 A.M., EXTENDED FOR 30 DAYS | ||
| 12-JUL-2012 01:56 PM |
Case set (T) | ||
| Entry: | STATUS CONFERENCE SET FOR THURSDAY, JULY 26, 2012 AT 10:00 A.M. | ||
| 26-JUL-2012 10:21 AM |
Status Conference Held | ||
| Entry: | STATUS CONFERENCE HELD TRIAL DATE GIVEN | ||
| 26-JUL-2012 10:22 AM |
Case set (T) | ||
| Entry: | WORKERS' COMP TRIAL SET FOR MONDAY. FEBRUARY 11, 2013 AT 10:00 A.M. | ||
| 27-JUL-2012 02:20 PM |
Order (T) | ||
| Entry: | ORDER SETTING TRIAL DATE | ||
| 06-FEB-2013 11:26 AM |
Case continued certain (T) | ||
| Entry: | WORKER'S COMP TRIAL SET FOR MONDAY, FEBRUARY 11, 2013 AT 10:00 AM. IS BEING RESET FOR TUESDAY, JULY 16, 2013 AT 10:00 A.M. | ||
| 08-FEB-2013 03:51 PM |
Order (T) | ||
| Entry: | ORDER RESETTING TRIAL DATE | ||
| 15-MAY-2013 03:31 PM |
Consent (T) | ||
| Entry: | ORDER SUBSTITUTING COUNSEL | ||
| 16-JUL-2013 12:23 PM |
Calendar strike (T) | ||
| Entry: | W/C TRIAL, PLEASE STRIKE | ||
| 08-APR-2015 01:55 PM |
Notice without service | TOON, SHANNON L | |
| Entry: | NOTICE TO TAKE DEPOSITION OF DR. SAMUAEL L. CHUNG | ||
| 30-OCT-2015 11:22 AM |
Order (T) | ||
| Entry: | CONSENT ORDER OF DISMISSAL WITH PREJUDICE | ||
| 30-OCT-2015 12:34 PM |
Dismissal | ||
| Entry: | FINAL DISPOSITION PER CONSENT ORDER OF DISMISSAL WITH PREJUDICE | ||
| 03-NOV-2015 11:23 AM |
Cost bill prepared/sent (T) | ||
| Entry: | DEFT'S COST $261.50 BALANCE: $160.00 C/M, $4.00 SEF, $97.50 SUNDRY TO PATY PORTER MATTHEW | ||
| 24-NOV-2015 10:55 AM |
PAYMENT RECEIVED | FEDEX CORPORATE SERVICES INC, | |
| Entry: | A Payment of -$261.50 was made on receipt CHCH76692. | ||
| 24-NOV-2015 11:05 AM |
Cost bill paid (T) | ||
| Entry: | COURT COST PAID IN FULL | ||
| 11-JAN-2016 10:54 AM |
CHECK ISSUED | FEDEX CORPORATE SERVICES INC, | |
| Entry: | A Disbursement of $97.50 on Check Number 13869 | ||