| Case Description: | CV18-00752 - KEVIN DAVIDSON; ET AL VS. WILLIAM SHADE, JR (D6) |
| Filing Date: | 04/10/2018 |
| Case Type: | NO - OTHER NEGLIGENCE |
| 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 | Wechsler, Esq., Alan R. |
| 3 | DEFT - Defendant | SHADE, JR, WILLIAM LUTHER |
| 4 | PLTF - Plaintiff | DAVIDSON, KEVIN |
| 5 | PLTF - Plaintiff | ESTATE OF CYNTHIA ANN SHADE, |
| 6 | ATTY - Attorney | Salvatore, Esq., Richard A. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 08/12/2019 at 9:00 AM | Honorable LYNNE JONES | H852 - TRIAL - JURY |
D865 - Vacated - Settled filed on: 06/19/2019 Extra Text: 6/19 - ct notified by counsel case was settled |
| 06/25/2019 at 1:30 PM | Honorable LYNNE JONES | H756 - PRE-TRIAL CONFERENCE |
D865 - Vacated - Settled filed on: 06/19/2019 Extra Text: 6/19 - ct notifed by counsel case has settled |
| 05/31/2019 at 4:41 PM | Honorable LYNNE JONES | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 06/19/2019 Extra Text: 6/19 - ct notified of settlement |
| 06/25/2018 at 1:30 PM | Honorable LYNNE JONES | H756 - PRE-TRIAL CONFERENCE |
D845 - Vacated filed on: 06/25/2018 Extra Text: |
| 06/05/2018 at 11:47 AM | Honorable LYNNE JONES | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 08/10/2018 Extra Text: order |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 03/04/2024 | Extra Text: A Disbursement of $500.00 on Check Number 16176 | |
| NEF - Proof of Electronic Service | 02/29/2024 | Extra Text: Transaction 10188676 - Approved By: NOREVIEW : 02-29-2024:08:15:05 | |
| 2985 - Ord Return Funds on Deposit | 02/29/2024 | Extra Text: Order Returning Security Bond - Transaction 10188671 - Approved By: NOREVIEW : 02-29-2024:08:14:21 | |
| CHECK - **Trust Disbursement | 05/13/2020 | Extra Text: A Disbursement of $320.00 on Check Number 11561 | |
| 2990 - Ord Return of Jury Fees | 04/30/2020 | Extra Text: Transaction 7857027 - Approved By: NOREVIEW : 04-30-2020:12:59:55 | |
| NEF - Proof of Electronic Service | 04/30/2020 | Extra Text: Transaction 7857030 - Approved By: NOREVIEW : 04-30-2020:13:01:00 | |
| 4050 - Stipulation ... | 07/02/2019 | Extra Text: STIPULATION FOR DISMISSAL WITH PREJUDICE - Transaction 7352177 - Approved By: YVILORIA : 07-02-2019:13:26:51 | |
| 2910 - Ord Dismissal w/Prejudice | 07/02/2019 | Extra Text: ORDER FOR DISISSAL WITH PREJUDICE - Transaction 7352177 - Approved By: YVILORIA : 07-02-2019:13:26:51 | |
| F120 - Stipulated Dismissal | 07/02/2019 | Extra Text: | |
| NEF - Proof of Electronic Service | 07/02/2019 | Extra Text: Transaction 7352353 - Approved By: NOREVIEW : 07-02-2019:13:27:59 | |
| NEF - Proof of Electronic Service | 05/31/2019 | Extra Text: Transaction 7298859 - Approved By: NOREVIEW : 05-31-2019:16:42:38 | |
| 3860 - Request for Submission | 05/31/2019 | Extra Text: Transaction 7298529 - Approved By: KHUDSON : 05-31-2019:16:39:12 DOCUMENT TITLE: MOTION FOR PARTIAL SUMMARY JUDGMENT PARTY SUBMITTING: PLAINTIFFS DATE SUBMITTED: 31 MAY 2019 SUBMITTED BY: KHUDSON DATE RECEIVED JUDGE OFFICE: | |
| $2160 - $Mtn Partial Sum Judgment | 05/14/2019 | Extra Text: MOTION FOR PARTIAL SUMMARY JUDGMENT - Transaction 7268339 - Approved By: YVILORIA : 05-14-2019:11:45:39 | |
| NEF - Proof of Electronic Service | 05/14/2019 | Extra Text: Transaction 7268556 - Approved By: NOREVIEW : 05-14-2019:11:46:54 | |
| PAYRC - **Payment Receipted | 05/14/2019 | Extra Text: A Payment of $200.00 was made on receipt DCDC637667. | |
| 4065 - Subpoena Duces Tecum | 04/18/2019 | Extra Text: SUBPOENA DUCES TECUM - Transaction 7227483 - Approved By: YVILORIA : 04-18-2019:16:41:20 | |
| 4065 - Subpoena Duces Tecum | 04/18/2019 | Extra Text: SUBPOENA DUCES TECUM - Transaction 7227483 - Approved By: YVILORIA : 04-18-2019:16:41:20 | |
| 4065 - Subpoena Duces Tecum | 04/18/2019 | Extra Text: SUBPOENA DUCES TECUM - Transaction 7227483 - Approved By: YVILORIA : 04-18-2019:16:41:20 | |
| 4065 - Subpoena Duces Tecum | 04/18/2019 | Extra Text: SUBPOENA DUCES TECUM - Transaction 7227483 - Approved By: YVILORIA : 04-18-2019:16:41:20 | |
| 1067 - Affidavit/Declaration of Service | 04/18/2019 | Extra Text: AFFIDAVIT OF SERVICE - Transaction 7227483 - Approved By: YVILORIA : 04-18-2019:16:41:20 | |
| 1067 - Affidavit/Declaration of Service | 04/18/2019 | Extra Text: AFFIDAVIT OF SERVICE - Transaction 7227483 - Approved By: YVILORIA : 04-18-2019:16:41:20 | |
| 1067 - Affidavit/Declaration of Service | 04/18/2019 | Extra Text: AFFIDAVIT OF SERVICE - Transaction 7227483 - Approved By: YVILORIA : 04-18-2019:16:41:20 | |
| 1067 - Affidavit/Declaration of Service | 04/18/2019 | Extra Text: AFFIDAVIT OF SERVICE - Transaction 7227483 - Approved By: YVILORIA : 04-18-2019:16:41:20 | |
| NEF - Proof of Electronic Service | 04/18/2019 | Extra Text: Transaction 7227607 - Approved By: NOREVIEW : 04-18-2019:16:43:20 | |
| NEF - Proof of Electronic Service | 11/20/2018 | Extra Text: Transaction 6984831 - Approved By: NOREVIEW : 11-20-2018:09:13:31 | |
| 1835 - Joint Case Conference Report | 11/19/2018 | Extra Text: Transaction 6984481 - Approved By: YVILORIA : 11-20-2018:09:09:31 | |
| 1250E - Application for Setting eFile | 10/18/2018 | Extra Text: Transaction 6935348 - Approved By: NOREVIEW : 10-18-2018:13:13:47 | |
| NEF - Proof of Electronic Service | 10/18/2018 | Extra Text: Transaction 6935351 - Approved By: NOREVIEW : 10-18-2018:13:14:50 | |
| PAYRC - **Payment Receipted | 10/12/2018 | Extra Text: A Payment of $320.00 was made on receipt DCDC622284. | |
| NEF - Proof of Electronic Service | 10/12/2018 | Extra Text: Transaction 6926572 - Approved By: NOREVIEW : 10-12-2018:15:30:44 | |
| NEF - Proof of Electronic Service | 10/12/2018 | Extra Text: Transaction 6924853 - Approved By: NOREVIEW : 10-12-2018:08:20:01 | |
| 2605 - Notice to Set | 10/12/2018 | Extra Text: NOTICE TO SET TRIAL: THURS. OCT 18, 2018, 10:00 AM - Transaction 6926501 - Approved By: YVILORIA : 10-12-2018:15:29:41 | |
| JF - **First Day Jury Fees Deposit | 10/11/2018 | Extra Text: Transaction 6924747 - Approved By: YVILORIA : 10-12-2018:08:18:52 | |
| 1580 - Demand for Jury | 10/11/2018 | Extra Text: PLTFS KEVIN DAVIDSON INDIVIDUAL AND KEVIN DAVIDSON AS ADMIN OF ESTATE - Transaction 6924747 - Approved By: YVILORIA : 10-12-2018:08:18:52 | |
| A190 - Exempt from Arb (over $50,000) | 09/25/2018 | Extra Text: Transaction 6896411 - Approved By: NOREVIEW : 09-25-2018:10:28:20 | |
| NEF - Proof of Electronic Service | 09/25/2018 | Extra Text: Transaction 6896417 - Approved By: NOREVIEW : 09-25-2018:10:29:34 | |
| NEF - Proof of Electronic Service | 09/25/2018 | Extra Text: Transaction 6897317 - Approved By: NOREVIEW : 09-25-2018:14:37:02 | |
| 3696 - Pre-Trial Order | 09/25/2018 | Extra Text: Transaction 6897314 - Approved By: NOREVIEW : 09-25-2018:14:35:57 | |
| 1130 - Answer ... | 08/27/2018 | Extra Text: Transaction 6849024 - Approved By: PMSEWELL : 08-27-2018:10:37:32 | |
| NEF - Proof of Electronic Service | 08/27/2018 | Extra Text: Transaction 6849121 - Approved By: NOREVIEW : 08-27-2018:10:38:34 | |
| 2540 - Notice of Entry of Ord | 08/15/2018 | Extra Text: Transaction 6831718 - Approved By: NOREVIEW : 08-15-2018:17:47:08 | |
| NEF - Proof of Electronic Service | 08/15/2018 | Extra Text: Transaction 6831722 - Approved By: NOREVIEW : 08-15-2018:17:47:59 | |
| NEF - Proof of Electronic Service | 08/10/2018 | Extra Text: Transaction 6822976 - Approved By: NOREVIEW : 08-10-2018:08:26:56 | |
| 2842 - Ord Denying Motion | 08/10/2018 | Extra Text: TO DISMISS - Transaction 6822973 - Approved By: NOREVIEW : 08-10-2018:08:23:49 | |
| 3860 - Request for Submission | 06/05/2018 | Extra Text: - Transaction 6712250 - Approved By: PMSEWELL : 06-05-2018:11:41:16 DOCUMENT TITLE: MOTION TO DISMISS (NO ORDER PROVIDED) PARTY SUBMITTING: ALAN WECHSLER, ESQ. DATE SUBMITTED: JUNE 5, 2018 SUBMITTED BY: PMSEWELL DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 06/05/2018 | Extra Text: Transaction 6712611 - Approved By: NOREVIEW : 06-05-2018:11:42:03 | |
| PAYRC - **Payment Receipted | 05/22/2018 | Extra Text: A Payment of $500.00 was made on receipt DCDC609958. | |
| BOND - **Cash Bond Posted -Civil/Prob | 05/22/2018 | Extra Text: Transaction 6691736 - Approved By: YVILORIA : 05-22-2018:13:12:27 | |
| NEF - Proof of Electronic Service | 05/22/2018 | Extra Text: Transaction 6691846 - Approved By: NOREVIEW : 05-22-2018:13:13:30 | |
| 1067 - Affidavit/Declaration of Service | 05/18/2018 | Extra Text: WILLIAM LUTHER SHADE JR. 4/17/18 - Transaction 6686175 - Approved By: CSULEZIC : 05-18-2018:09:32:24 | |
| NEF - Proof of Electronic Service | 05/18/2018 | Extra Text: Transaction 6686397 - Approved By: NOREVIEW : 05-18-2018:09:33:24 | |
| NEF - Proof of Electronic Service | 05/16/2018 | Extra Text: Transaction 6681725 - Approved By: NOREVIEW : 05-16-2018:08:57:19 | |
| 3790 - Reply to/in Opposition | 05/15/2018 | Extra Text: DEFENDANT'S REPLY TO MOTION TO DISMISS - Transaction 6681461 - Approved By: JAPARICI : 05-16-2018:08:56:29 | |
| 2645 - Opposition to Mtn ... | 05/14/2018 | Extra Text: OPPOSITION TO DEFENDANTS MOTION TO DISMISS - Transaction 6677747 - Approved By: CSULEZIC : 05-14-2018:13:59:03 | |
| NEF - Proof of Electronic Service | 05/14/2018 | Extra Text: Transaction 6678078 - Approved By: NOREVIEW : 05-14-2018:14:00:32 | |
| 1585 - Demand for Security of Costs | 04/27/2018 | Extra Text: DEMAND FOR SECURITY FOR COSTS AND CHARGES BY DEFENDANT WILLIAM LUTHER SHADE, JR. - Transaction 6652128 - Approved By: YVILORIA : 04-27-2018:12:21:05 | |
| $1560 - $Def 1st Appearance - CV | 04/27/2018 | Extra Text: WILLIAM LUTHER SHADE JR - Transaction 6652128 - Approved By: YVILORIA : 04-27-2018:12:21:05 | |
| PAYRC - **Payment Receipted | 04/27/2018 | Extra Text: A Payment of $213.00 was made on receipt DCDC607631. | |
| NEF - Proof of Electronic Service | 04/27/2018 | Extra Text: Transaction 6652137 - Approved By: NOREVIEW : 04-27-2018:12:22:13 | |
| NEF - Proof of Electronic Service | 04/27/2018 | Extra Text: Transaction 6652201 - Approved By: NOREVIEW : 04-27-2018:12:52:35 | |
| 2305 - Mtn Dismiss with Prejudice | 04/27/2018 | Extra Text: Transaction 6652192 - Approved By: JAPARICI : 04-27-2018:12:51:36 | |
| 4090 - ** Summons Issued | 04/12/2018 | Extra Text: X2 | |
| $1425 - $Complaint - Civil | 04/10/2018 | Extra Text: Transaction 6620962 - Approved By: PMSEWELL : 04-10-2018:12:24:54 | |
| $PLTF - $Addl Plaintiff/Complaint | 04/10/2018 | Extra Text: ESTATE OF CYNTHIA ANN SHADE - Transaction 6620962 - Approved By: PMSEWELL : 04-10-2018:12:24:54 | |
| PAYRC - **Payment Receipted | 04/10/2018 | Extra Text: A Payment of $290.00 was made on receipt DCDC605888. | |