| Case Description: | CV17-00630 - JAMES CORGAN; ET AL VS. BRANDON WALLACE (D6) |
| Filing Date: | 03/28/2017 |
| Case Type: | VP - AUTO |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 1 | JUDG - Judge | JONES, LYNNE K. |
| 2 | ATTY - Attorney | Spann, Esq., Charles W. |
| 3 | DEFT - Defendant | WALLACE, BRANDON MICHAEL |
| 4 | PLTF - Plaintiff | CORGAN, JAMES |
| 5 | PLTF - Plaintiff | CORGAN, VICTORIA |
| 6 | ATTY - Attorney | Zaniel, Esq., David M. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 05/13/2019 at 9:00 AM | Honorable LYNNE JONES | H852 - TRIAL - JURY |
D865 - Vacated - Settled filed on: 02/19/2019 Extra Text: |
| 03/19/2019 at 1:30 PM | Honorable LYNNE JONES | H756 - PRE-TRIAL CONFERENCE |
D865 - Vacated - Settled filed on: 02/19/2019 Extra Text: |
| 10/11/2018 at 1:30 PM | Honorable LYNNE JONES | H811 - MAND PRETRIAL STATUS CONF |
D435 - Heard ... filed on: 10/11/2018 Extra Text: DEFENSE SHALL BE PREPARE TO ASSET DEFENSES AT NEXT PTC |
| 06/15/2017 at 2:30 PM | Honorable LYNNE JONES | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 06/21/2017 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| MIN - ***Minutes | 07/22/2019 | Extra Text: 10/11/18 PRE-TRIAL CONFERENCE - Transaction 7386164 - Approved By: NOREVIEW : 07-22-2019:14:29:01 | |
| NEF - Proof of Electronic Service | 07/22/2019 | Extra Text: Transaction 7386169 - Approved By: NOREVIEW : 07-22-2019:14:30:12 | |
| CHECK - **Trust Disbursement | 03/20/2019 | Extra Text: A Disbursement of $1,000.00 on Check Number 10277 | |
| 2990 - Ord Return of Jury Fees | 03/13/2019 | Extra Text: SHORT TRIAL FEES - Transaction 7164090 - Approved By: NOREVIEW : 03-13-2019:13:40:03 | |
| NEF - Proof of Electronic Service | 03/13/2019 | Extra Text: Transaction 7164097 - Approved By: NOREVIEW : 03-13-2019:13:41:05 | |
| CHECK - **Trust Disbursement | 02/27/2019 | Extra Text: A Disbursement of $160.00 on Check Number 10163 | |
| CHECK - **Trust Disbursement | 02/27/2019 | Extra Text: A Disbursement of $320.00 on Check Number 10165 | |
| F120 - Stipulated Dismissal | 02/19/2019 | Extra Text: | |
| 3990 - Stip & Ord Dismiss W/Prejudice | 02/19/2019 | Extra Text: Transaction 7124613 - Approved By: NOREVIEW : 02-19-2019:14:59:04 | |
| NEF - Proof of Electronic Service | 02/19/2019 | Extra Text: Transaction 7124622 - Approved By: NOREVIEW : 02-19-2019:15:00:29 | |
| 3980 - Stip and Order... | 01/03/2019 | Extra Text: TO EXTEND INITIAL EXPERT AND REBUTAL EXPERT DISCLOSURES - Transaction 7049502 - Approved By: NOREVIEW : 01-03-2019:12:52:24 | |
| NEF - Proof of Electronic Service | 01/03/2019 | Extra Text: Transaction 7049505 - Approved By: NOREVIEW : 01-03-2019:12:53:27 | |
| 3696 - Pre-Trial Order | 08/13/2018 | Extra Text: Transaction 6826995 - Approved By: NOREVIEW : 08-13-2018:16:20:37 | |
| NEF - Proof of Electronic Service | 08/13/2018 | Extra Text: Transaction 6827003 - Approved By: NOREVIEW : 08-13-2018:16:21:47 | |
| 1250E - Application for Setting eFile | 08/10/2018 | Extra Text: Transaction 6823518 - Approved By: NOREVIEW : 08-10-2018:10:34:50 | |
| NEF - Proof of Electronic Service | 08/10/2018 | Extra Text: Transaction 6823519 - Approved By: NOREVIEW : 08-10-2018:10:35:40 | |
| 1835 - Joint Case Conference Report | 08/01/2018 | Extra Text: Transaction 6807062 - Approved By: YVILORIA : 08-01-2018:14:36:55 | |
| NEF - Proof of Electronic Service | 08/01/2018 | Extra Text: Transaction 6807298 - Approved By: NOREVIEW : 08-01-2018:14:38:16 | |
| NEF - Proof of Electronic Service | 07/24/2018 | Extra Text: Transaction 6793427 - Approved By: NOREVIEW : 07-24-2018:16:13:43 | |
| 2605 - Notice to Set | 07/24/2018 | Extra Text: NOTICE OF TRIAL SETTING: AUG. 10, 2018, 10:00 AM - Transaction 6793252 - Approved By: YVILORIA : 07-24-2018:16:12:22 | |
| 4065 - Subpoena Duces Tecum | 07/23/2018 | Extra Text: DFX: MISSING NOTARY SIGNATURE, MULTIPLE PDF'S IN THIS FILING - Transaction 6790826 - Approved By: CVERA : 07-23-2018:15:42:45 | |
| NEF - Proof of Electronic Service | 07/23/2018 | Extra Text: Transaction 6791115 - Approved By: NOREVIEW : 07-23-2018:15:43:50 | |
| NEF - Proof of Electronic Service | 07/20/2018 | Extra Text: Transaction 6786969 - Approved By: NOREVIEW : 07-20-2018:08:59:16 | |
| 4065 - Subpoena Duces Tecum | 07/19/2018 | Extra Text: Transaction 6786805 - Approved By: CSULEZIC : 07-20-2018:08:58:19 | |
| NEF - Proof of Electronic Service | 07/13/2018 | Extra Text: Transaction 6776191 - Approved By: NOREVIEW : 07-13-2018:15:45:41 | |
| 2545 - Notice of Entry ... | 07/13/2018 | Extra Text: Notice of Entry of Arb. Decision - Transaction 6776180 - Approved By: NOREVIEW : 07-13-2018:15:43:49 | |
| NEF - Proof of Electronic Service | 07/11/2018 | Extra Text: Transaction 6770632 - Approved By: NOREVIEW : 07-11-2018:12:17:16 | |
| 2605 - Notice to Set | 07/11/2018 | Extra Text: NOTICE OF EARLY CASE CONFERENCE AND TRIAL SETTING - Transaction 6770398 - Approved By: CSULEZIC : 07-11-2018:12:16:15 | |
| PAYRC - **Payment Receipted | 07/09/2018 | Extra Text: A Payment of $1,000.00 was made on receipt DCDC613994. | |
| JST - **Short Trial Program Deposit | 07/09/2018 | Extra Text: Transaction 6765931 - Approved By: YVILORIA : 07-09-2018:13:04:28 | |
| STP1 - Demand for Removal from STP | 07/09/2018 | Extra Text: PLAINTIFFS' DEMAND FOR REMOVAL FROM SHORT TRIAL PROGRAM - Transaction 6765931 - Approved By: YVILORIA : 07-09-2018:13:04:28 | |
| NEF - Proof of Electronic Service | 07/09/2018 | Extra Text: Transaction 6766110 - Approved By: NOREVIEW : 07-09-2018:13:05:23 | |
| JF - **First Day Jury Fees Deposit | 07/02/2018 | Extra Text: Transaction 6756679 - Approved By: YVILORIA : 07-02-2018:11:52:54 | |
| NEF - Proof of Electronic Service | 07/02/2018 | Extra Text: Transaction 6756797 - Approved By: NOREVIEW : 07-02-2018:11:53:50 | |
| PAYRC - **Payment Receipted | 07/02/2018 | Extra Text: A Payment of $320.00 was made on receipt DCDC613493. | |
| 1580 - Demand for Jury | 07/02/2018 | Extra Text: PLTFS JAMES CORGAN AND VICTORIA CORGAN - Transaction 6756679 - Approved By: YVILORIA : 07-02-2018:11:52:54 | |
| NEF - Proof of Electronic Service | 06/28/2018 | Extra Text: Transaction 6752409 - Approved By: NOREVIEW : 06-28-2018:12:51:51 | |
| 3865 - Request Trial De Novo/Arb | 06/28/2018 | Extra Text: DEFT BRANDON MICHAEL WALLACE - Transaction 6752351 - Approved By: YVILORIA : 06-28-2018:12:50:49 | |
| JST - **Short Trial Program Deposit | 06/28/2018 | Extra Text: Transaction 6752351 - Approved By: YVILORIA : 06-28-2018:12:50:49 | |
| PAYRC - **Payment Receipted | 06/28/2018 | Extra Text: A Payment of $160.00 was made on receipt DCDC613278. | |
| NEF - Proof of Electronic Service | 02/26/2018 | Extra Text: Transaction 6548819 - Approved By: NOREVIEW : 02-26-2018:11:10:15 | |
| 4065 - Subpoena Duces Tecum | 02/26/2018 | Extra Text: Transaction 6548559 - Approved By: PMSEWELL : 02-26-2018:11:09:11 | |
| 4065 - Subpoena Duces Tecum | 02/26/2018 | Extra Text: Transaction 6548559 - Approved By: PMSEWELL : 02-26-2018:11:09:11 | |
| 4065 - Subpoena Duces Tecum | 02/26/2018 | Extra Text: Transaction 6548559 - Approved By: PMSEWELL : 02-26-2018:11:09:11 | |
| 4065 - Subpoena Duces Tecum | 02/26/2018 | Extra Text: Transaction 6548559 - Approved By: PMSEWELL : 02-26-2018:11:09:11 | |
| 4065 - Subpoena Duces Tecum | 02/26/2018 | Extra Text: Transaction 6548559 - Approved By: PMSEWELL : 02-26-2018:11:09:11 | |
| 4065 - Subpoena Duces Tecum | 02/26/2018 | Extra Text: Transaction 6548559 - Approved By: PMSEWELL : 02-26-2018:11:09:11 | |
| NEF - Proof of Electronic Service | 08/02/2017 | Extra Text: Transaction 6228315 - Approved By: NOREVIEW : 08-02-2017:12:53:26 | |
| A095 - **Case Stayed Pending Arb | 08/02/2017 | Extra Text: | |
| 2610 - Notice ... | 08/02/2017 | Extra Text: Notice of Stricken Arbitrators - Transaction 6228180 - Approved By: CSULEZIC : 08-02-2017:12:52:38 | |
| PAYRC - **Payment Receipted | 07/05/2017 | Extra Text: A Payment of $213.00 was made on receipt DCDC579765. | |
| 1130 - Answer ... | 07/05/2017 | Extra Text: Transaction 6178506 - Approved By: PMSEWELL : 07-05-2017:09:06:33 | |
| NEF - Proof of Electronic Service | 07/05/2017 | Extra Text: Transaction 6178601 - Approved By: NOREVIEW : 07-05-2017:09:07:28 | |
| $1560 - $Def 1st Appearance - CV | 07/05/2017 | Extra Text: BRANDON WALLACE - Transaction 6178506 - Approved By: PMSEWELL : 07-05-2017:09:06:33 | |
| NEF - Proof of Electronic Service | 06/27/2017 | Extra Text: Transaction 6167795 - Approved By: NOREVIEW : 06-27-2017:08:30:30 | |
| 1005 - Acceptance of Service | 06/26/2017 | Extra Text: SUMMONS AND COMPLAINT - BRANDON MICHAEL WALLACE SERVED ON 03/28/17 - Transaction 6167393 - Approved By: TBRITTON : 06-27-2017:08:29:40 | |
| NEF - Proof of Electronic Service | 06/21/2017 | Extra Text: Transaction 6160088 - Approved By: NOREVIEW : 06-21-2017:14:42:47 | |
| 2965 - Ord for Publication | 06/21/2017 | Extra Text: EXTENSION OF TIME TO SERVE AND FOR PUBLICATION - Transaction 6160076 - Approved By: NOREVIEW : 06-21-2017:14:41:36 | |
| NEF - Proof of Electronic Service | 06/15/2017 | Extra Text: Transaction 6150868 - Approved By: NOREVIEW : 06-15-2017:12:33:11 | |
| 2075 - Mtn for Extension of Time | 06/15/2017 | Extra Text: Motoin for Extension of Time to Serve Complaint and for Order for Publication - Transaction 6150585 - Approved By: CSULEZIC : 06-15-2017:11:45:05 | |
| 3860 - Request for Submission | 06/15/2017 | Extra Text: MOTION FOR EXTENSION OF TIME TO SERVE COMPLAINT AND FOR ORDER FOR PUBLICATION OF SUMMONS - Transaction 6150790 - Approved By: CSULEZIC : 06-15-2017:12:32:19 PARTY SUBMITTING: CHARLES SPANN ESQ DATE SUBMITTED: 6/15/17 SUBMITTED BY: CS DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 06/15/2017 | Extra Text: Transaction 6150729 - Approved By: NOREVIEW : 06-15-2017:11:46:09 | |
| 4090 - ** Summons Issued | 03/29/2017 | Extra Text: | |
| $1425 - $Complaint - Civil | 03/28/2017 | Extra Text: Transaction 6021124 - Approved By: PMSEWELL : 03-28-2017:14:24:51 | |
| $PLTF - $Addl Plaintiff/Complaint | 03/28/2017 | Extra Text: VICTORIA CORGAN - Transaction 6021124 - Approved By: PMSEWELL : 03-28-2017:14:24:51 | |
| PAYRC - **Payment Receipted | 03/28/2017 | Extra Text: A Payment of $290.00 was made on receipt DCDC570795. | |