Detailed Case Information - CV18-01249
Case Description: CV18-01249 - RYAN PETERSON VS COSTO WHOLESALE ETAL (D1)
Filing Date: 06/21/2018
Case Type: GC - OTHER CIVIL MATTERS
Status: Case Disposed
Printer Friendly VersionCase Parties
Seq No. | Type | Name |
---|---|---|
2 | ATTY - Attorney | Lyon III, Esq., Kenneth E. |
4 | DEFT - Defendant | CUTCO CORPORATION, A FOREIGN CORPORATION, |
5 | DEFT - Defendant | CUTCO CUTLERY CORPORATION, A FOREIGN CORPORATION, |
6 | DEFT - Defendant | KELLY SERVICES, INC., |
7 | ATTY - Attorney | Houston, Esq., David R. |
8 | PLTF - Plaintiff | PETERSON, RYAN |
9 | JUDG - Judge | DRAKULICH, KATHLEEN |
12 | ATTY - Attorney | Baytosh, Esq., Karen |
13 | ATTY - Attorney | Vance, Esq., Justin C. |
14 | ATTY - Attorney | Odou, Esq., Joel D. |
15 | ATTY - Attorney | Shomshor, Esq., Jennifer B. |
Reference Numbers
No Cross Reference Numbers AvailableEvent Information
Date/Time | Hearing Judge | Event Description | Outcome |
---|---|---|---|
1. 12/09/2019 at 9:30 AM | Honorable KATHLEEN DRAKULICH |
H852 - TRIAL - JURY |
D845 - Vacated filed on: 08/01/2019 Extra Text: 12/9/19 TRIAL VACATED (PER DISMISSAL STIP AND ORDER FILED 8/1/19) |
2. 10/30/2019 at 1:30 PM | Honorable KATHLEEN DRAKULICH |
H756 - PRE-TRIAL CONFERENCE |
D845 - Vacated filed on: 08/01/2019 Extra Text: 10/30/19 FPTC VACATED (PER DISMISSAL STIP AND ORDER FILED 8/1/19) |
3. 07/26/2019 at 1:00 PM | Honorable KATHLEEN DRAKULICH |
H756 - PRE-TRIAL CONFERENCE |
D845 - Vacated filed on: 07/22/2019 Extra Text: 7/26 PTC VACATED (PER COUNSEL REQUEST, SETTLED) |
4. 07/17/2019 at 1:30 PM | Honorable KATHLEEN DRAKULICH |
H756 - PRE-TRIAL CONFERENCE |
D870 - Vacated - Stipulation & Ord filed on: 06/19/2019 Extra Text: 7/17/19 PTV VACATED PER STIP AND ORDER |
Docket Entry Information
Docket Description | Date Filed | Extra Text |
---|---|---|
1. 2540 - Notice of Entry of Ord | 10/03/2019 | Extra Text: Transaction 7520267 - Approved By: NOREVIEW : 10-03-2019:17:07:52 |
2. NEF - Proof of Electronic Service | 10/03/2019 | Extra Text: Transaction 7520276 - Approved By: NOREVIEW : 10-03-2019:17:09:11 |
3. 2540 - Notice of Entry of Ord | 09/17/2019 | Extra Text: Transaction 7488439 - Approved By: NOREVIEW : 09-17-2019:13:24:11 |
4. NEF - Proof of Electronic Service | 09/17/2019 | Extra Text: Transaction 7488445 - Approved By: NOREVIEW : 09-17-2019:13:25:21 |
5. CHECK - **Trust Disbursement | 08/07/2019 | Extra Text: A Disbursement of $320.00 on Check Number 10804 |
6. 2990 - Ord Return of Jury Fees | 08/06/2019 | Extra Text: Transaction 7412932 - Approved By: NOREVIEW : 08-06-2019:08:57:55 |
7. NEF - Proof of Electronic Service | 08/06/2019 | Extra Text: Transaction 7412944 - Approved By: NOREVIEW : 08-06-2019:08:58:58 |
8. NEF - Proof of Electronic Service | 08/01/2019 | Extra Text: Transaction 7406971 - Approved By: NOREVIEW : 08-01-2019:13:51:38 |
9. 3990 - Stip & Ord Dismiss W/Prejudice | 08/01/2019 | Extra Text: Transaction 7406954 - Approved By: NOREVIEW : 08-01-2019:13:49:50 |
10. F120 - Stipulated Dismissal | 08/01/2019 | Extra Text: |
11. NEF - Proof of Electronic Service | 06/24/2019 | Extra Text: Transaction 7336506 - Approved By: NOREVIEW : 06-24-2019:10:34:37 |
12. 1250E - Application for Setting eFile | 06/24/2019 | Extra Text: PTC: 7/26/19 - Transaction 7336502 - Approved By: NOREVIEW : 06-24-2019:10:33:23 |
13. 3020 - Ord Granting Continuance | 06/19/2019 | Extra Text: OF PTC - Transaction 7329401 - Approved By: NOREVIEW : 06-19-2019:12:03:12 |
14. NEF - Proof of Electronic Service | 06/19/2019 | Extra Text: Transaction 7329418 - Approved By: NOREVIEW : 06-19-2019:12:05:10 |
15. NEF - Proof of Electronic Service | 06/18/2019 | Extra Text: Transaction 7327788 - Approved By: NOREVIEW : 06-18-2019:14:42:10 |
16. 2605 - Notice to Set | 06/18/2019 | Extra Text: NOTICE TO SET PRE-TRIAL CONFERENCE 6/24/19 @10:00 - Transaction 7327369 - Approved By: CSULEZIC : 06-18-2019:14:40:16 |
17. 4050 - Stipulation ... | 06/17/2019 | Extra Text: STIPULATION TO CONTINUE PRE-TRIAL CONFERENCE - Transaction 7324521 - Approved By: CSULEZIC : 06-17-2019:16:13:07 |
18. NEF - Proof of Electronic Service | 06/17/2019 | Extra Text: Transaction 7325618 - Approved By: NOREVIEW : 06-17-2019:16:17:22 |
19. 4075 - Substitution of Counsel | 04/09/2019 | Extra Text: SUBSTITUTION OF ATTORNEYS REGARDING CUTCO STORES, INC.: SMITH, HENNING & BERMAN LLP IN PLACE OF THORNDAL ARMSTRONG DELK BALKENBUSH & EISINGER / DEFT CUTCO STORES, LLP - Transaction 7208356 - Approved By: YVILORIA : 04-09-2019:11:26:42 |
20. NEF - Proof of Electronic Service | 04/09/2019 | Extra Text: Transaction 7208597 - Approved By: NOREVIEW : 04-09-2019:11:29:56 |
21. NEF - Proof of Electronic Service | 04/03/2019 | Extra Text: Transaction 7199840 - Approved By: NOREVIEW : 04-03-2019:13:51:03 |
22. 2610 - Notice ... | 04/03/2019 | Extra Text: DEEFNDANT CUTCO STORES, INC.'S NOTICE OF ASSOCIATION OF COUNSEL - Transaction 7199642 - Approved By: YVILORIA : 04-03-2019:13:50:05 |
23. 3980 - Stip and Order... | 03/05/2019 | Extra Text: TO NAME PROPER PARTY AND AMEND CASE CAPTION - Transaction 7147886 - Approved By: NOREVIEW : 03-05-2019:10:16:25 |
24. 2540 - Notice of Entry of Ord | 03/05/2019 | Extra Text: Transaction 7148118 - Approved By: NOREVIEW : 03-05-2019:11:04:22 |
25. NEF - Proof of Electronic Service | 03/05/2019 | Extra Text: Transaction 7147887 - Approved By: NOREVIEW : 03-05-2019:10:17:23 |
26. NEF - Proof of Electronic Service | 03/05/2019 | Extra Text: Transaction 7148122 - Approved By: NOREVIEW : 03-05-2019:11:05:17 |
27. NEF - Proof of Electronic Service | 12/07/2018 | Extra Text: Transaction 7014433 - Approved By: NOREVIEW : 12-07-2018:15:59:59 |
28. 2540 - Notice of Entry of Ord | 12/07/2018 | Extra Text: Transaction 7014429 - Approved By: NOREVIEW : 12-07-2018:15:59:00 |
29. NEF - Proof of Electronic Service | 12/04/2018 | Extra Text: Transaction 7006509 - Approved By: NOREVIEW : 12-04-2018:14:19:39 |
30. 3995 - Stip & Ord Dismiss W/O Prej | 12/04/2018 | Extra Text: OF COSTCO WHOLESALE CORPORATION - Transaction 7006505 - Approved By: NOREVIEW : 12-04-2018:14:18:41 |
31. 3915 - Scheduling Order | 10/04/2018 | Extra Text: Transaction 6912028 - Approved By: NOREVIEW : 10-04-2018:13:39:08 |
32. NEF - Proof of Electronic Service | 10/04/2018 | Extra Text: Transaction 6912034 - Approved By: NOREVIEW : 10-04-2018:13:39:51 |
33. NEF - Proof of Electronic Service | 10/02/2018 | Extra Text: Transaction 6908119 - Approved By: NOREVIEW : 10-02-2018:16:02:33 |
34. 1835 - Joint Case Conference Report | 10/02/2018 | Extra Text: Transaction 6907894 - Approved By: PMSEWELL : 10-02-2018:16:01:36 |
35. NEF - Proof of Electronic Service | 09/11/2018 | Extra Text: Transaction 6873692 - Approved By: NOREVIEW : 09-11-2018:14:20:13 |
36. 1250E - Application for Setting eFile | 09/11/2018 | Extra Text: PTC: 7/17/19; FPTC: 10/30/19; 5-DAY JURY TRIAL: 12/9/19 (#1) - Transaction 6873687 - Approved By: NOREVIEW : 09-11-2018:14:18:53 |
37. NEF - Proof of Electronic Service | 09/04/2018 | Extra Text: Transaction 6862440 - Approved By: NOREVIEW : 09-04-2018:15:53:19 |
38. 2605 - Notice to Set | 09/04/2018 | Extra Text: NOTICE TO SET TRIAL DATE AND NOTICE OF NRCP 16.1 EARLY CASE CONFERENCE - Transaction 6862277 - Approved By: YVILORIA : 09-04-2018:15:52:17 |
39. NEF - Proof of Electronic Service | 08/31/2018 | Extra Text: Transaction 6860417 - Approved By: NOREVIEW : 08-31-2018:15:02:09 |
40. 3696 - Pre-Trial Order | 08/31/2018 | Extra Text: Transaction 6860415 - Approved By: NOREVIEW : 08-31-2018:15:01:15 |
41. A190 - Exempt from Arb (over $50,000) | 08/30/2018 | Extra Text: Transaction 6857085 - Approved By: NOREVIEW : 08-30-2018:11:50:04 |
42. PAYRC - **Payment Receipted | 08/30/2018 | Extra Text: A Payment of $213.00 was made on receipt DCDC618769. |
43. NEF - Proof of Electronic Service | 08/30/2018 | Extra Text: Transaction 6857130 - Approved By: NOREVIEW : 08-30-2018:11:54:08 |
44. NEF - Proof of Electronic Service | 08/30/2018 | Extra Text: Transaction 6856246 - Approved By: NOREVIEW : 08-30-2018:08:55:25 |
45. 1130 - Answer ... | 08/29/2018 | Extra Text: KEELY SERVICES, INC.'S ANSWER TO PLAITNIFF'S COMPLAINT - Transaction 6855962 - Approved By: CVERA : 08-30-2018:08:54:17 |
46. NEF - Proof of Electronic Service | 08/29/2018 | Extra Text: Transaction 6853849 - Approved By: NOREVIEW : 08-29-2018:09:14:53 |
47. $1560 - $Def 1st Appearance - CV | 08/29/2018 | Extra Text: KELLY SERVICES, INC. - Transaction 6855962 - Approved By: CVERA : 08-30-2018:08:54:17 |
48. 4085 - Summons Filed | 08/29/2018 | Extra Text: SERVED JOHN WHELPLEY OBO CUTCO CORP. ON 7/17/18 - Transaction 6853812 - Approved By: PMSEWELL : 08-29-2018:09:13:57 |
49. 4085 - Summons Filed | 08/29/2018 | Extra Text: SERVED JOHN WHELPLEY OBO CUTCO CORP. ON 7/17/18 - Transaction 6853812 - Approved By: PMSEWELL : 08-29-2018:09:13:57 |
50. 3840 - Request Exemption Arbitration | 08/03/2018 | Extra Text: Transaction 6811452 - Approved By: YVILORIA : 08-03-2018:11:48:50 |
51. NEF - Proof of Electronic Service | 08/03/2018 | Extra Text: Transaction 6811782 - Approved By: NOREVIEW : 08-03-2018:11:49:42 |
52. JF - **First Day Jury Fees Deposit | 07/30/2018 | Extra Text: Transaction 6802351 - Approved By: YVILORIA : 07-30-2018:14:04:42 |
53. PAYRC - **Payment Receipted | 07/30/2018 | Extra Text: A Payment of $320.00 was made on receipt DCDC615968. |
54. PAYRC - **Payment Receipted | 07/30/2018 | Extra Text: A Payment of $243.00 was made on receipt DCDC615964. |
55. NEF - Proof of Electronic Service | 07/30/2018 | Extra Text: Transaction 6802377 - Approved By: NOREVIEW : 07-30-2018:14:03:48 |
56. NEF - Proof of Electronic Service | 07/30/2018 | Extra Text: Transaction 6802388 - Approved By: NOREVIEW : 07-30-2018:14:06:00 |
57. $DEFT - $Addl Def/Answer - Prty/Appear | 07/30/2018 | Extra Text: CUTCO STORES, INC. ERRONEOUSLY SUED AS CUTCO CUTLERY CORPORATION AND CUTCO CORPORATION - Transaction 6802343 - Approved By: YVILORIA : 07-30-2018:14:02:19 |
58. $1560 - $Def 1st Appearance - CV | 07/30/2018 | Extra Text: COSTCO WHOLESALE CORPORATION - Transaction 6802343 - Approved By: YVILORIA : 07-30-2018:14:02:19 |
59. 1580 - Demand for Jury | 07/30/2018 | Extra Text: DEFTS COSTCO WHOLESALE CORPORATION AND CUTCO STORES ERRNEOUSLY SUED AS CUTCO CULTERY CORP AND CUTCO CORP - Transaction 6802351 - Approved By: YVILORIA : 07-30-2018:14:04:42 |
60. 1130 - Answer ... | 07/30/2018 | Extra Text: ANSWER TO COMPLAINT - Transaction 6802343 - Approved By: YVILORIA : 07-30-2018:14:02:19 |
61. 4085 - Summons Filed | 07/16/2018 | Extra Text: DECLARATION OF SERVICE - KELLY SERVICES INC 7/09/18 - Transaction 6778549 - Approved By: CSULEZIC : 07-16-2018:16:37:53 |
62. NEF - Proof of Electronic Service | 07/16/2018 | Extra Text: Transaction 6778817 - Approved By: NOREVIEW : 07-16-2018:16:40:39 |
63. 4085 - Summons Filed | 07/16/2018 | Extra Text: DECLARATION OF SERVICE - COSTCO 7/09/18 - Transaction 6778549 - Approved By: CSULEZIC : 07-16-2018:16:37:53 |
64. NEF - Proof of Electronic Service | 06/22/2018 | Extra Text: Transaction 6742910 - Approved By: NOREVIEW : 06-22-2018:13:48:15 |
65. 4090 - ** Summons Issued | 06/22/2018 | Extra Text: X6 |
66. NEF - Proof of Electronic Service | 06/22/2018 | Extra Text: Transaction 6742666 - Approved By: NOREVIEW : 06-22-2018:12:08:12 |
67. 3161 - Ord of Recusal | 06/22/2018 | Extra Text: AND FOR RANDOM REASSIGNMENT - Transaction 6742660 - Approved By: NOREVIEW : 06-22-2018:12:07:11 |
68. 1312 - Case Assignment Notification | 06/22/2018 | Extra Text: RANDOMLY REASSIGNED TO D1 FROM D8 DUE TO ORDER OF RECUSAL FILED 6/22/18 - Transaction 6742899 - Approved By: NOREVIEW : 06-22-2018:13:46:59 |
69. PAYRC - **Payment Receipted | 06/21/2018 | Extra Text: A Payment of $260.00 was made on receipt DCDC612516. |
70. $1425 - $Complaint - Civil | 06/21/2018 | Extra Text: Transaction 6739781 - Approved By: YVILORIA : 06-21-2018:11:30:33 |