| Case Description: | CV16-02063 - WILLIAM CLEARFIELD DO ETAL VS JOY MCCAGE, ETAL (D8 |
| Filing Date: | 10/06/2016 |
| Case Type: | CO - OTHER CONTRACTS/ACCT/JUDG |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 2 | ATTY - Attorney | Vallas, Esq., Thomas A. |
| 3 | DEFT - Defendant | MCCAGE, JOY L. |
| 4 | DEFT - Defendant | PHYSICIANS REVENUE MANAGEMENT SOLUTIONS L.L.C., |
| 5 | PLTF - Plaintiff | CLEARFIELD, D.O., WILLIAM |
| 6 | PLTF - Plaintiff | CLEARFIELD MEDICAL CLINIC, LTD., |
| 7 | ATTY - Attorney | Mannelly, Esq., Philip M. |
| 8 | ATTY - Attorney | Goddard, Esq., Leigh T. |
| 9 | ATTY - Attorney | Parks, Esq., Katherine F. |
| 10 | JUDG - Judge | BRESLOW, BARRY L. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 05/21/2018 at 10:00 AM | Honorable BARRY BRESLOW | H852 - TRIAL - JURY |
D845 - Vacated filed on: 02/20/2018 Extra Text: |
| 03/12/2018 at 9:00 AM | Honorable LYNNE JONES | H852 - TRIAL - JURY |
D845 - Vacated filed on: 02/13/2017 Extra Text: case transferred to D8 after recusal |
| 02/22/2018 at 1:30 PM | Honorable BARRY BRESLOW | H756 - PRE-TRIAL CONFERENCE |
D845 - Vacated filed on: 02/20/2018 Extra Text: |
| 01/16/2018 at 1:30 PM | Honorable LYNNE JONES | H756 - PRE-TRIAL CONFERENCE |
D845 - Vacated filed on: 02/13/2017 Extra Text: case transferred to D8 after recusal |
| 06/16/2017 at 9:00 AM | Honorable BARRY BRESLOW | H811 - MAND PRETRIAL STATUS CONF |
D845 - Vacated filed on: 06/05/2017 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 04/04/2018 | Extra Text: A Disbursement of $320.00 on Check Number 34010 | |
| F120 - Stipulated Dismissal | 04/02/2018 | Extra Text: | |
| 3990 - Stip & Ord Dismiss W/Prejudice | 04/02/2018 | Extra Text: AND RETURN OF JURY FEES - Transaction 6606228 - Approved By: NOREVIEW : 04-02-2018:08:26:41 | |
| NEF - Proof of Electronic Service | 04/02/2018 | Extra Text: Transaction 6607833 - Approved By: NOREVIEW : 04-02-2018:14:57:56 | |
| NEF - Proof of Electronic Service | 04/02/2018 | Extra Text: Transaction 6606230 - Approved By: NOREVIEW : 04-02-2018:08:27:35 | |
| 2540 - Notice of Entry of Ord | 04/02/2018 | Extra Text: Transaction 6607814 - Approved By: NOREVIEW : 04-02-2018:14:56:10 | |
| NEF - Proof of Electronic Service | 01/08/2018 | Extra Text: Transaction 6471180 - Approved By: NOREVIEW : 01-08-2018:16:09:43 | |
| 2582 - Notice of Taking Deposition | 01/08/2018 | Extra Text: JOY McCAGE - Transaction 6470912 - Approved By: SWILLIAM : 01-08-2018:16:09:00 | |
| 1320 - Case Conference Report | 07/10/2017 | Extra Text: Defendants' Case Conference Report - Transaction 6187347 - Approved By: PMSEWELL : 07-10-2017:16:07:54 | |
| NEF - Proof of Electronic Service | 07/10/2017 | Extra Text: Transaction 6187457 - Approved By: NOREVIEW : 07-10-2017:16:08:46 | |
| 1640 - Early Case Conference Report | 05/19/2017 | Extra Text: Transaction 6109030 - Approved By: YVILORIA : 05-19-2017:11:17:57 | |
| NEF - Proof of Electronic Service | 05/19/2017 | Extra Text: Transaction 6109068 - Approved By: NOREVIEW : 05-19-2017:11:19:32 | |
| NEF - Proof of Electronic Service | 05/05/2017 | Extra Text: Transaction 6086759 - Approved By: NOREVIEW : 05-05-2017:11:44:51 | |
| 1250E - Application for Setting eFile | 05/05/2017 | Extra Text: Transaction 6086754 - Approved By: NOREVIEW : 05-05-2017:11:43:51 | |
| 3795 - Reply... | 04/06/2017 | Extra Text: Reply to Counterclaim - Transaction 6037355 - Approved By: PMSEWELL : 04-06-2017:08:16:25 | |
| NEF - Proof of Electronic Service | 04/06/2017 | Extra Text: Transaction 6037363 - Approved By: NOREVIEW : 04-06-2017:08:17:25 | |
| 2529 - Notice of Early Case Conferenc | 04/04/2017 | Extra Text: Transaction 6034063 - Approved By: NOREVIEW : 04-04-2017:14:21:42 | |
| NEF - Proof of Electronic Service | 04/04/2017 | Extra Text: Transaction 6034066 - Approved By: NOREVIEW : 04-04-2017:14:22:31 | |
| 1137 - Answer and Counterclaim | 03/24/2017 | Extra Text: Defendants' Answer to First Amended Complaint and Counterclaim - Transaction 6016243 - Approved By: YVILORIA : 03-24-2017:11:26:39 | |
| NEF - Proof of Electronic Service | 03/24/2017 | Extra Text: Transaction 6016267 - Approved By: NOREVIEW : 03-24-2017:11:24:50 | |
| NEF - Proof of Electronic Service | 03/24/2017 | Extra Text: Transaction 6016300 - Approved By: NOREVIEW : 03-24-2017:11:28:33 | |
| PAYRC - **Payment Receipted | 03/24/2017 | Extra Text: A Payment of $320.00 was made on receipt DCDC570502. | |
| JF - **First Day Jury Fees Deposit | 03/24/2017 | Extra Text: Transaction 6016250 - Approved By: CSULEZIC : 03-24-2017:11:22:09 | |
| 1580 - Demand for Jury | 03/24/2017 | Extra Text: Defendants' Demand for Jury Trial - Transaction 6016250 - Approved By: CSULEZIC : 03-24-2017:11:22:09 | |
| NEF - Proof of Electronic Service | 02/23/2017 | Extra Text: Transaction 5964766 - Approved By: NOREVIEW : 02-23-2017:15:57:52 | |
| 1090 - Amended Complaint | 02/23/2017 | Extra Text: First Amended Complaint for Damages and Injunctive Relief - Transaction 5964348 - Approved By: CSULEZIC : 02-23-2017:15:56:53 | |
| 3980 - Stip and Order... | 02/14/2017 | Extra Text: TO AMEND COMPLAINT - Transaction 5949839 - Approved By: NOREVIEW : 02-14-2017:10:26:48 | |
| NEF - Proof of Electronic Service | 02/14/2017 | Extra Text: Transaction 5949847 - Approved By: NOREVIEW : 02-14-2017:10:27:45 | |
| NEF - Proof of Electronic Service | 02/13/2017 | Extra Text: Transaction 5947247 - Approved By: NOREVIEW : 02-13-2017:09:32:58 | |
| 1312 - Case Assignment Notification | 02/13/2017 | Extra Text: RANDOMLY REASSIGNED TO DEPT. 8, FROM DEPT. 6 - PER ORDER OF RECUSAL AND FOR RANDOM REASSIGNMENT - Transaction 5947245 - Approved By: NOREVIEW : 02-13-2017:09:32:08 | |
| NEF - Proof of Electronic Service | 02/10/2017 | Extra Text: Transaction 5946124 - Approved By: NOREVIEW : 02-10-2017:13:23:59 | |
| 3085 - Ord Granting Recusal | 02/10/2017 | Extra Text: AND FOR RANDOM REASSIGNMENT - Transaction 5946119 - Approved By: NOREVIEW : 02-10-2017:13:23:00 | |
| 2610 - Notice ... | 01/18/2017 | Extra Text: Notice of Association of Counsel - KATHERINE PARKS ESQ - Transaction 5902892 - Approved By: CSULEZIC : 01-18-2017:13:42:11 | |
| NEF - Proof of Electronic Service | 01/18/2017 | Extra Text: Transaction 5903022 - Approved By: NOREVIEW : 01-18-2017:13:43:16 | |
| NEF - Proof of Electronic Service | 01/03/2017 | Extra Text: Transaction 5880350 - Approved By: NOREVIEW : 01-03-2017:08:53:09 | |
| NEF - Proof of Electronic Service | 01/03/2017 | Extra Text: Transaction 5880353 - Approved By: NOREVIEW : 01-03-2017:08:54:30 | |
| 2490 - Motion ... | 12/30/2016 | Extra Text: MOTION TO AMEND COMPLAINT - Transaction 5880121 - Approved By: TBRITTON : 01-03-2017:08:52:08 | |
| 2645 - Opposition to Mtn ... | 12/30/2016 | Extra Text: OPPOSITION TO MOTION TO DISMISS - Transaction 5880122 - Approved By: TBRITTON : 01-03-2017:08:53:46 | |
| NEF - Proof of Electronic Service | 12/22/2016 | Extra Text: Transaction 5867421 - Approved By: NOREVIEW : 12-22-2016:08:41:14 | |
| 3696 - Pre-Trial Order | 12/22/2016 | Extra Text: Transaction 5867404 - Approved By: NOREVIEW : 12-22-2016:08:38:53 | |
| NEF - Proof of Electronic Service | 12/21/2016 | Extra Text: Transaction 5865153 - Approved By: NOREVIEW : 12-21-2016:09:22:12 | |
| A120 - Exemption from Arbitration | 12/21/2016 | Extra Text: Transaction 5865147 - Approved By: NOREVIEW : 12-21-2016:09:21:18 | |
| NEF - Proof of Electronic Service | 12/09/2016 | Extra Text: Transaction 5846936 - Approved By: NOREVIEW : 12-09-2016:16:23:00 | |
| 3795 - Reply... | 12/09/2016 | Extra Text: REPLY TO COUNTERCLAIM - Transaction 5846508 - Approved By: TBRITTON : 12-09-2016:16:20:27 | |
| PAYRC - **Payment Receipted | 11/22/2016 | Extra Text: A Payment of $30.00 was made on receipt DCDC558728. | |
| PAYRC - **Payment Receipted | 11/22/2016 | Extra Text: A Payment of $213.00 was made on receipt DCDC558727. | |
| NEF - Proof of Electronic Service | 11/22/2016 | Extra Text: Transaction 5817912 - Approved By: NOREVIEW : 11-22-2016:09:22:14 | |
| NEF - Proof of Electronic Service | 11/22/2016 | Extra Text: Transaction 5817889 - Approved By: NOREVIEW : 11-22-2016:09:17:44 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 11/21/2016 | Extra Text: JOY MCCAGE - Transaction 5817517 - Approved By: PMSEWELL : 11-22-2016:09:21:02 | |
| 2315 - Mtn to Dismiss ... | 11/21/2016 | Extra Text: DEFENDANT JOY MCCAGE'S MOTION TO DISMISS - Transaction 5817517 - Approved By: PMSEWELL : 11-22-2016:09:21:02 | |
| 1137 - Answer and Counterclaim | 11/21/2016 | Extra Text: PHYSICIANS REVENUE MANAGEMENT SOLUTIONS, LLC - Transaction 5817512 - Approved By: PMSEWELL : 11-22-2016:09:16:39 | |
| $1560 - $Def 1st Appearance - CV | 11/21/2016 | Extra Text: PHYSICIANS REVENUE MANAGEMENT SOLUTIONS, LLC - Transaction 5817512 - Approved By: PMSEWELL : 11-22-2016:09:16:39 | |
| NEF - Proof of Electronic Service | 10/25/2016 | Extra Text: Transaction 5773980 - Approved By: NOREVIEW : 10-25-2016:09:27:05 | |
| 4085 - Summons Filed | 10/24/2016 | Extra Text: JOY MCCAGE AKA JOY HEXBERG SERVED ON 10/23/16 - Transaction 5773043 - Approved By: TBRITTON : 10-25-2016:09:26:06 | |
| 4085 - Summons Filed | 10/24/2016 | Extra Text: PHYSICIANS REVENUE MANAGEMENT SOLUTIONS L.L.C. SERVED ON 10/23/16 - Transaction 5773043 - Approved By: TBRITTON : 10-25-2016:09:26:06 | |
| 4090 - ** Summons Issued | 10/07/2016 | Extra Text: | |
| $1425 - $Complaint - Civil | 10/06/2016 | Extra Text: Complaint for Damages and Injunctive Relief - Transaction 5744237 - Approved By: CSULEZIC : 10-06-2016:14:46:10 | |
| PAYRC - **Payment Receipted | 10/06/2016 | Extra Text: A Payment of $290.00 was made on receipt DCDC554713. | |
| $PLTF - $Addl Plaintiff/Complaint | 10/06/2016 | Extra Text: CLEARFIELD MEDICAL CLINIC, LTD - Transaction 5744237 - Approved By: CSULEZIC : 10-06-2016:14:46:10 | |