Detailed Case Information - CV18-01460
Case Description: CV18-01460 - BOSTON SCIENTIFIC VS. SAINT MARYS OUTPATIENT (D10)
Filing Date: 07/17/2018
Case Type: GC - OTHER CIVIL MATTERS
Status: Case Disposed
Printer Friendly VersionCase Parties
Seq No. | Type | Name |
---|---|---|
1 | JUDG - Judge | SIGURDSON, KATHLEEN |
2 | ATTY - Attorney | Millsap, Esq., Patrick R. |
3 | DEFT - Defendant | SAINT MARY'S OUTPATIENT SURGERY CENTER AT GALENA, LLC, |
4 | PLTF - Plaintiff | BOSTON SCIENTIFIC CORPORATION, |
5 | ATTY - Attorney | Peterson, Esq., William E. |
Reference Numbers
No Cross Reference Numbers AvailableEvent Information
Date/Time | Hearing Judge | Event Description | Outcome |
---|---|---|---|
1. 01/14/2019 at 8:30 AM | Honorable KATHLEEN SIGURDSON |
H844 - TRIAL - NON JURY |
D865 - Vacated - Settled filed on: 11/30/2018 Extra Text: CASE SETTLED PER COUNSEL; STIP AND ORDER FOR DISMISSAL WILL BE FILED |
2. 12/07/2018 at 9:00 AM | Honorable KATHLEEN SIGURDSON |
H756 - PRE-TRIAL CONFERENCE |
D865 - Vacated - Settled filed on: 11/30/2018 Extra Text: |
3. 11/08/2018 at 4:00 PM | Honorable KATHLEEN SIGURDSON |
H816 - STATUS CONFERENCE |
D435 - Heard ... filed on: 11/08/2018 Extra Text: COURT MET IN CHAMBERS WITH RESPECTIVE COUNSEL FOR AN EARLY CASE CONFERENCE. |
Docket Entry Information
Docket Description | Date Filed | Extra Text |
---|---|---|
1. NEF - Proof of Electronic Service | 12/14/2018 | Extra Text: Transaction 7025835 - Approved By: NOREVIEW : 12-14-2018:15:30:52 |
2. F120 - Stipulated Dismissal | 12/14/2018 | Extra Text: |
3. 3990 - Stip & Ord Dismiss W/Prejudice | 12/14/2018 | Extra Text: Transaction 7025831 - Approved By: NOREVIEW : 12-14-2018:15:29:50 |
4. PAYRC - **Payment Receipted | 11/21/2018 | Extra Text: A Payment of $200.00 was made on receipt DCDC625458. |
5. $2200 - $Mtn for Summary Judgment | 11/21/2018 | Extra Text: Transaction 6988937 - Approved By: YVILORIA : 11-21-2018:14:55:39 |
6. NEF - Proof of Electronic Service | 11/21/2018 | Extra Text: Transaction 6989269 - Approved By: NOREVIEW : 11-21-2018:14:59:22 |
7. 1835 - Joint Case Conference Report | 11/16/2018 | Extra Text: Transaction 6980351 - Approved By: CSULEZIC : 11-16-2018:10:10:54 |
8. NEF - Proof of Electronic Service | 11/16/2018 | Extra Text: Transaction 6980363 - Approved By: NOREVIEW : 11-16-2018:10:11:57 |
9. MIN - ***Minutes | 11/08/2018 | Extra Text: 11/8/18 - EARLY CASE CONFERENCE - Transaction 6970259 - Approved By: NOREVIEW : 11-08-2018:16:57:02 |
10. NEF - Proof of Electronic Service | 11/08/2018 | Extra Text: Transaction 6970286 - Approved By: NOREVIEW : 11-08-2018:17:01:10 |
11. 1250E - Application for Setting eFile | 10/24/2018 | Extra Text: FOR EARLY STATUS CONFERENCE ON NOVEMBER 8, 2018, AT 4:00 P.M.; PRETRIAL CONFERENCE ON DECEMBER 7, 2018, AT 9:00 A.M. AND BENCH TRIAL ON JANUARY 14, 2019, AT 8:30 A.M. - Transaction 6944597 - Approved By: NOREVIEW : 10-24-2018:10:19:32 |
12. NEF - Proof of Electronic Service | 10/24/2018 | Extra Text: Transaction 6944599 - Approved By: NOREVIEW : 10-24-2018:10:20:43 |
13. A190 - Exempt from Arb (over $50,000) | 10/17/2018 | Extra Text: Transaction 6932180 - Approved By: NOREVIEW : 10-17-2018:09:51:39 |
14. NEF - Proof of Electronic Service | 10/17/2018 | Extra Text: Transaction 6933227 - Approved By: NOREVIEW : 10-17-2018:14:48:00 |
15. 3696 - Pre-Trial Order | 10/17/2018 | Extra Text: Transaction 6933218 - Approved By: NOREVIEW : 10-17-2018:14:46:19 |
16. NEF - Proof of Electronic Service | 10/17/2018 | Extra Text: Transaction 6932186 - Approved By: NOREVIEW : 10-17-2018:09:52:36 |
17. NEF - Proof of Electronic Service | 09/17/2018 | Extra Text: Transaction 6883562 - Approved By: NOREVIEW : 09-17-2018:16:06:09 |
18. $1560 - $Def 1st Appearance - CV | 09/17/2018 | Extra Text: ST. MARY'S OUTPATIENT SURGERY CENTER AT GALENA, LLC - Transaction 6883297 - Approved By: YVILORIA : 09-17-2018:16:04:47 |
19. 1130 - Answer ... | 09/17/2018 | Extra Text: ANSWER TO COMPLAINT - Transaction 6883297 - Approved By: YVILORIA : 09-17-2018:16:04:47 |
20. PAYRC - **Payment Receipted | 09/17/2018 | Extra Text: A Payment of $213.00 was made on receipt DCDC620233. |
21. 4090 - ** Summons Issued | 07/26/2018 | Extra Text: |
22. 4090 - ** Summons Issued | 07/18/2018 | Extra Text: |
23. PAYRC - **Payment Receipted | 07/17/2018 | Extra Text: A Payment of $260.00 was made on receipt DCDC614817. |
24. $1425 - $Complaint - Civil | 07/17/2018 | Extra Text: Transaction 6781402 - Approved By: PMSEWELL : 07-17-2018:16:16:25 |