Detailed Case Information - CV17-01529
Case Description: CV17-01529 - PATRICIA BERGERET VS SHIRLEY EVANS ET AL (D1)
Filing Date: 08/15/2017
Case Type: VP - AUTO
Status: Case Disposed
Printer Friendly VersionCase Parties
Seq No. | Type | Name |
---|---|---|
1 | JUDG - Judge | DRAKULICH, KATHLEEN |
2 | ATTY - Attorney | Wenzel, Esq., Mark C. |
3 | DEFT - Defendant | EVANS, SHIRLEY |
4 | DEFT - Defendant | STATE FARM MUTUAL AUTO INS. CO., |
5 | PLTF - Plaintiff | BERGERET, PATRICIA |
6 | ATTY - Attorney | Freeman, Jr. Esq., Robert W. |
7 | ATTY - Attorney | O'Briant, Esq., Priscilla L. |
9 | ATTY - Attorney | Meyer, Esq., Michael Caleb |
10 | ATTY - Attorney | Nixon, Esq., Michael T. |
Reference Numbers
No Cross Reference Numbers AvailableEvent Information
Date/Time | Hearing Judge | Event Description | Outcome |
---|---|---|---|
1. 03/18/2019 at 9:00 AM | Honorable KATHLEEN DRAKULICH |
H852 - TRIAL - JURY |
D870 - Vacated - Stipulation & Ord filed on: 08/27/2018 Extra Text: 3/18/19 TRIAL VACATED PER 8/27/18 ORDER |
2. 02/20/2019 at 1:00 PM | Honorable KATHLEEN DRAKULICH |
H756 - PRE-TRIAL CONFERENCE |
D870 - Vacated - Stipulation & Ord filed on: 08/27/2018 Extra Text: 2/20/19 FPTC VACATED PER 8/27/18 ORDER |
3. 10/22/2018 at 1:30 PM | Honorable KATHLEEN DRAKULICH |
H756 - PRE-TRIAL CONFERENCE |
D870 - Vacated - Stipulation & Ord filed on: 08/27/2018 Extra Text: 10/22/18 PTC VACATED PER ORDER FILED 8/27/18 |
Docket Entry Information
Docket Description | Date Filed | Extra Text |
---|---|---|
1. CHECK - **Trust Disbursement | 09/05/2018 | Extra Text: A Disbursement of $320.00 on Check Number 34381 |
2. CHKVO - **Trust Check Voided | 09/04/2018 | Extra Text: Check Number 34367 for $320.00 has been Voided. |
3. PAYVD - **Payment Voided | 09/04/2018 | Extra Text: Receipt Number DCDC618651 has been voided. |
4. 2545 - Notice of Entry ... | 08/28/2018 | Extra Text: Notice Of Entry Of Order - Transaction 6852643 - Approved By: NOREVIEW : 08-28-2018:14:10:32 |
5. CHECK - **Trust Disbursement | 08/28/2018 | Extra Text: A Disbursement of $320.00 on Check Number 34367 |
6. NEF - Proof of Electronic Service | 08/28/2018 | Extra Text: Transaction 6852648 - Approved By: NOREVIEW : 08-28-2018:14:11:29 |
7. CHECK - **Trust Disbursement | 08/28/2018 | Extra Text: A Disbursement of $320.00 on Check Number 34372 |
8. F120 - Stipulated Dismissal | 08/27/2018 | Extra Text: |
9. 2910 - Ord Dismissal w/Prejudice | 08/27/2018 | Extra Text: Transaction 6850682 - Approved By: NOREVIEW : 08-27-2018:15:58:46 |
10. NEF - Proof of Electronic Service | 08/27/2018 | Extra Text: Transaction 6850687 - Approved By: NOREVIEW : 08-27-2018:15:59:42 |
11. NEF - Proof of Electronic Service | 08/03/2018 | Extra Text: Transaction 6812106 - Approved By: NOREVIEW : 08-03-2018:13:43:47 |
12. 4050 - Stipulation ... | 08/03/2018 | Extra Text: STIPULATION TO DISMISS ALL CLAIMS WITH PREJUDICE - Transaction 6811844 - Approved By: YVILORIA : 08-03-2018:13:42:45 |
13. 1835 - Joint Case Conference Report | 12/14/2017 | Extra Text: Transaction 6438843 - Approved By: YVILORIA : 12-14-2017:10:13:56 |
14. NEF - Proof of Electronic Service | 12/14/2017 | Extra Text: Transaction 6438851 - Approved By: NOREVIEW : 12-14-2017:10:16:55 |
15. NEF - Proof of Electronic Service | 11/14/2017 | Extra Text: Transaction 6393344 - Approved By: NOREVIEW : 11-14-2017:10:20:15 |
16. 1250E - Application for Setting eFile | 11/14/2017 | Extra Text: PTC: 10/22/18; FPTC: 2/20/19; 5-DAY JURY TRIAL: 3/18/19 - Transaction 6393336 - Approved By: NOREVIEW : 11-14-2017:10:19:10 |
17. 2529 - Notice of Early Case Conferenc | 11/09/2017 | Extra Text: Transaction 6388588 - Approved By: NOREVIEW : 11-09-2017:11:25:07 |
18. NEF - Proof of Electronic Service | 11/09/2017 | Extra Text: Transaction 6388590 - Approved By: NOREVIEW : 11-09-2017:11:27:30 |
19. 1580 - Demand for Jury | 11/06/2017 | Extra Text: Defendant Shirley Evans' Demand for Jury Trial - Transaction 6380912 - Approved By: PMSEWELL : 11-06-2017:11:45:02 |
20. JF - **First Day Jury Fees Deposit | 11/06/2017 | Extra Text: SHIRLEY EVANS - Transaction 6380912 - Approved By: PMSEWELL : 11-06-2017:11:45:02 |
21. NEF - Proof of Electronic Service | 11/06/2017 | Extra Text: Transaction 6381042 - Approved By: NOREVIEW : 11-06-2017:11:46:05 |
22. NEF - Proof of Electronic Service | 11/06/2017 | Extra Text: Transaction 6380169 - Approved By: NOREVIEW : 11-06-2017:09:03:30 |
23. PAYRC - **Payment Receipted | 11/06/2017 | Extra Text: A Payment of $213.00 was made on receipt DCDC591425. |
24. NEF - Proof of Electronic Service | 11/06/2017 | Extra Text: Transaction 6380149 - Approved By: NOREVIEW : 11-06-2017:09:00:38 |
25. PAYRC - **Payment Receipted | 11/06/2017 | Extra Text: A Payment of $320.00 was made on receipt DCDC591462. |
26. 1130 - Answer ... | 11/03/2017 | Extra Text: Defendant Shirley Evans' Answer to Plaintiff's Complaint - Transaction 6379924 - Approved By: YVILORIA : 11-06-2017:08:59:41 |
27. $1560 - $Def 1st Appearance - CV | 11/03/2017 | Extra Text: SHIRLEY EVANS - Transaction 6379924 - Approved By: YVILORIA : 11-06-2017:08:59:41 |
28. 1817 - Initial Appear. Fee Disclosure | 11/03/2017 | Extra Text: Defendant Shirley Evans' Initial Appearance Fee Disclosure - Transaction 6379932 - Approved By: YVILORIA : 11-06-2017:09:02:33 |
29. 3696 - Pre-Trial Order | 10/24/2017 | Extra Text: Transaction 6362013 - Approved By: NOREVIEW : 10-24-2017:13:03:23 |
30. NEF - Proof of Electronic Service | 10/24/2017 | Extra Text: Transaction 6362016 - Approved By: NOREVIEW : 10-24-2017:13:04:13 |
31. NEF - Proof of Electronic Service | 10/19/2017 | Extra Text: Transaction 6355662 - Approved By: NOREVIEW : 10-19-2017:14:35:22 |
32. A120 - Exemption from Arbitration | 10/19/2017 | Extra Text: Transaction 6355653 - Approved By: NOREVIEW : 10-19-2017:14:34:22 |
33. 3840 - Request Exemption Arbitration | 09/27/2017 | Extra Text: Transaction 6320668 - Approved By: CSULEZIC : 09-27-2017:15:28:56 |
34. NEF - Proof of Electronic Service | 09/27/2017 | Extra Text: Transaction 6320727 - Approved By: NOREVIEW : 09-27-2017:15:29:50 |
35. NEF - Proof of Electronic Service | 09/25/2017 | Extra Text: Transaction 6315325 - Approved By: NOREVIEW : 09-25-2017:11:00:51 |
36. JF - **First Day Jury Fees Deposit | 09/25/2017 | Extra Text: Transaction 6315122 - Approved By: CSULEZIC : 09-25-2017:10:59:44 |
37. PAYRC - **Payment Receipted | 09/25/2017 | Extra Text: A Payment of $213.00 was made on receipt DCDC587464. |
38. NEF - Proof of Electronic Service | 09/25/2017 | Extra Text: Transaction 6314867 - Approved By: NOREVIEW : 09-25-2017:08:51:49 |
39. 1580 - Demand for Jury | 09/25/2017 | Extra Text: Transaction 6315122 - Approved By: CSULEZIC : 09-25-2017:10:59:44 |
40. PAYRC - **Payment Receipted | 09/25/2017 | Extra Text: A Payment of $320.00 was made on receipt DCDC587493. |
41. NEF - Proof of Electronic Service | 09/25/2017 | Extra Text: Transaction 6314908 - Approved By: NOREVIEW : 09-25-2017:09:08:05 |
42. 1817 - Initial Appear. Fee Disclosure | 09/22/2017 | Extra Text: STATE FARM MUTUAL AUTOMOBILE INSURANCE - Transaction 6314642 - Approved By: SWILLIAM : 09-25-2017:09:06:33 |
43. $1560 - $Def 1st Appearance - CV | 09/22/2017 | Extra Text: STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY - Transaction 6314636 - Approved By: SWILLIAM : 09-25-2017:08:50:51 |
44. 1130 - Answer ... | 09/22/2017 | Extra Text: STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY'S ANSWER TO COMPLAINT - Transaction 6314636 - Approved By: SWILLIAM : 09-25-2017:08:50:51 |
45. 4085 - Summons Filed | 09/01/2017 | Extra Text: YVONNE RENTA ADMIN 8/23/17 - Transaction 6281075 - Approved By: CSULEZIC : 09-01-2017:14:30:32 |
46. NEF - Proof of Electronic Service | 09/01/2017 | Extra Text: Transaction 6281113 - Approved By: NOREVIEW : 09-01-2017:14:31:32 |
47. 4085 - Summons Filed | 08/28/2017 | Extra Text: SERVED CINDY WUDDER OBO SHIRLEY EVANS ON 8/19/17 - Transaction 6270268 - Approved By: PMSEWELL : 08-28-2017:12:12:17 |
48. NEF - Proof of Electronic Service | 08/28/2017 | Extra Text: Transaction 6270403 - Approved By: NOREVIEW : 08-28-2017:12:13:02 |
49. 4090 - ** Summons Issued | 08/17/2017 | Extra Text: |
50. 4090 - ** Summons Issued | 08/16/2017 | Extra Text: |
51. PAYRC - **Payment Receipted | 08/15/2017 | Extra Text: A Payment of $260.00 was made on receipt DCDC583641. |
52. $1425 - $Complaint - Civil | 08/15/2017 | Extra Text: Transaction 6249960 - Approved By: YVILORIA : 08-15-2017:12:15:34 |