Detailed Case Information - CV20-01272
Case Description: CV20-01272 - JULIE GARLICK VS PATRICK VALENTINE ETAL (D4)
Filing Date: 08/17/2020
Case Type: VP - AUTO
Status: Case Disposed
Printer Friendly VersionCase Parties
Seq No. | Type | Name |
---|---|---|
1 | JUDG - Judge | STEINHEIMER, CONNIE J. |
2 | ATTY - Attorney | Dion, Esq., Matthew L. |
3 | DEFT - Defendant | VALENTINE, PATRICK ERIN |
4 | DEFT - Defendant | NEVADA QUALITY WINDOWS, INC., |
5 | PLTF - Plaintiff | GARLICK, JULIE A. |
6 | ATTY - Attorney | Zaniel, Esq., David M. |
Reference Numbers
No Cross Reference Numbers AvailableEvent Information
Date/Time | Hearing Judge | Event Description | Outcome |
---|---|---|---|
1. 04/11/2022 at 10:00 AM | Honorable CONNIE STEINHEIMER |
H852 - TRIAL - JURY |
D870 - Vacated - Stipulation & Ord filed on: 12/21/2020 Extra Text: |
2. 11/03/2021 at 9:00 AM | Honorable CONNIE STEINHEIMER |
H756 - PRE-TRIAL CONFERENCE |
D870 - Vacated - Stipulation & Ord filed on: 12/21/2020 Extra Text: |
3. 12/02/2020 at 9:00 AM | Honorable CONNIE STEINHEIMER |
H185 - CASE MANAGEMENT CONFERENCE |
D845 - Vacated filed on: 11/06/2020 Extra Text: |
4. 09/23/2020 at 1:25 PM | Honorable KATHLEEN SIGURDSON |
S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 09/25/2020 Extra Text: |
Docket Entry Information
Docket Description | Date Filed | Extra Text |
---|---|---|
1. CHECK - **Trust Disbursement | 01/12/2021 | Extra Text: A Disbursement of $320.00 on Check Number 12118 |
2. NEF - Proof of Electronic Service | 12/23/2020 | Extra Text: Transaction 8218320 - Approved By: NOREVIEW : 12-23-2020:17:35:01 |
3. F120 - Stipulated Dismissal | 12/23/2020 | Extra Text: |
4. 2910 - Ord Dismissal w/Prejudice | 12/23/2020 | Extra Text: ORDER FOR DISMISSAL WITH PREJUDICE AND RETURN OF JURY FEES - Transaction 8218317 - Approved By: NOREVIEW : 12-23-2020:17:34:09 |
5. NEF - Proof of Electronic Service | 12/18/2020 | Extra Text: Transaction 8211801 - Approved By: NOREVIEW : 12-18-2020:12:08:29 |
6. 4050 - Stipulation ... | 12/18/2020 | Extra Text: Transaction 8211798 - Approved By: NOREVIEW : 12-18-2020:12:07:29 |
7. 3915 - Scheduling Order | 10/26/2020 | Extra Text: SCHEDULING ORDER - Transaction 8132117 - Approved By: NOREVIEW : 10-26-2020:07:28:55 |
8. NEF - Proof of Electronic Service | 10/26/2020 | Extra Text: Transaction 8132122 - Approved By: NOREVIEW : 10-26-2020:07:29:53 |
9. 1835 - Joint Case Conference Report | 10/15/2020 | Extra Text: JCCR - Transaction 8116849 - Approved By: NOREVIEW : 10-15-2020:08:53:13 |
10. NEF - Proof of Electronic Service | 10/15/2020 | Extra Text: Transaction 8116855 - Approved By: NOREVIEW : 10-15-2020:08:54:07 |
11. 1250E - Application for Setting eFile | 10/05/2020 | Extra Text: CASE MANAGEMENT CONFERENCE - DECEMBER 2, 2020 AT 9:00 A.M.; JURY TRIAL [1ST SET-5 DAYS] APRIL 11, 2022 AT 10:00 A.M. - Transaction 8099694 - Approved By: NOREVIEW : 10-05-2020:11:31:39 |
12. NEF - Proof of Electronic Service | 10/05/2020 | Extra Text: Transaction 8099700 - Approved By: NOREVIEW : 10-05-2020:11:32:42 |
13. 3696 - Pre-Trial Order | 10/01/2020 | Extra Text: Transaction 8095037 - Approved By: NOREVIEW : 10-01-2020:10:59:53 |
14. NEF - Proof of Electronic Service | 10/01/2020 | Extra Text: Transaction 8095047 - Approved By: NOREVIEW : 10-01-2020:11:00:51 |
15. 2529 - Notice of Early Case Conferenc | 09/29/2020 | Extra Text: Notice of Early Case Conference and Trial Setting - Transaction 8090095 - Approved By: NOREVIEW : 09-29-2020:09:33:11 |
16. NEF - Proof of Electronic Service | 09/29/2020 | Extra Text: Transaction 8090099 - Approved By: NOREVIEW : 09-29-2020:09:34:10 |
17. NEF - Proof of Electronic Service | 09/25/2020 | Extra Text: Transaction 8085429 - Approved By: NOREVIEW : 09-25-2020:08:24:55 |
18. A190 - Exempt from Arb (over $50,000) | 09/25/2020 | Extra Text: Transaction 8085426 - Approved By: NOREVIEW : 09-25-2020:08:23:54 |
19. NEF - Proof of Electronic Service | 09/23/2020 | Extra Text: Transaction 8082354 - Approved By: NOREVIEW : 09-23-2020:13:28:49 |
20. 3860 - Request for Submission | 09/23/2020 | Extra Text: Transaction 8082350 - Approved By: NOREVIEW : 09-23-2020:13:28:00 DOCUMENT TITLE: PLAINTIFF'S PETITION FOR EXEMPTION FROM ARBITRATION PARTY SUBMITTING: MATTHEW DION ESQ DATE SUBMITTED: 9-23-2020 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: |
21. 3840 - Request Exemption Arbitration | 09/11/2020 | Extra Text: PETITION FOR EXEMPTION FROM ARBITRATION - Transaction 8063761 - Approved By: NOREVIEW : 09-11-2020:14:32:45 |
22. NEF - Proof of Electronic Service | 09/11/2020 | Extra Text: Transaction 8063766 - Approved By: NOREVIEW : 09-11-2020:14:33:48 |
23. NEF - Proof of Electronic Service | 09/09/2020 | Extra Text: Transaction 8058470 - Approved By: NOREVIEW : 09-09-2020:11:02:30 |
24. PAYRC - **Payment Receipted | 09/09/2020 | Extra Text: A Payment of $320.00 was made on receipt DCDC663381. |
25. PAYRC - **Payment Receipted | 09/09/2020 | Extra Text: A Payment of $238.00 was made on receipt DCDC663282. |
26. 1580 - Demand for Jury | 09/09/2020 | Extra Text: Transaction 8058412 - Approved By: CSULEZIC : 09-09-2020:10:59:20 |
27. NEF - Proof of Electronic Service | 09/09/2020 | Extra Text: Transaction 8057855 - Approved By: NOREVIEW : 09-09-2020:08:24:52 |
28. JF - **First Day Jury Fees Deposit | 09/09/2020 | Extra Text: Transaction 8058412 - Approved By: CSULEZIC : 09-09-2020:10:59:20 |
29. $1560 - $Def 1st Appearance - CV | 09/08/2020 | Extra Text: PATRICK VALENTINE - Transaction 8057524 - Approved By: CSULEZIC : 09-09-2020:08:23:55 |
30. 1130 - Answer ... | 09/08/2020 | Extra Text: ANSWER TO COMPLAINT - Transaction 8057524 - Approved By: CSULEZIC : 09-09-2020:08:23:55 |
31. $DEFT - $Addl Def/Answer - Prty/Appear | 09/08/2020 | Extra Text: NEVADA QUALITY WINDOWS - Transaction 8057524 - Approved By: CSULEZIC : 09-09-2020:08:23:55 |
32. 3840 - Request Exemption Arbitration | 08/26/2020 | Extra Text: Transaction 8038170 - Approved By: NOREVIEW : 08-26-2020:11:51:09 |
33. NEF - Proof of Electronic Service | 08/26/2020 | Extra Text: Transaction 8038171 - Approved By: NOREVIEW : 08-26-2020:11:52:07 |
34. NEF - Proof of Electronic Service | 08/25/2020 | Extra Text: Transaction 8035721 - Approved By: NOREVIEW : 08-25-2020:10:52:12 |
35. 1005 - Acceptance of Service | 08/25/2020 | Extra Text: ACCEPTANCE OF SERVICE - DAVID ZANIEL ESQ OBO PATRICK VALENTINE AND NEVADA QUALITY WINDOWS INC - 8-21-2020 - Transaction 8035633 - Approved By: YVILORIA : 08-25-2020:10:51:19 |
36. PAYRC - **Payment Receipted | 08/17/2020 | Extra Text: A Payment of $255.00 was made on receipt DCDC662377. |
37. $1425 - $Complaint - Civil | 08/17/2020 | Extra Text: COMPLAINT - Transaction 8023058 - Approved By: YVILORIA : 08-17-2020:16:13:32 |