| Case Description: | CV18-00820 - ALEXANDRA CLEARY VS COREY CARTER (D8) |
| Filing Date: | 04/18/2018 |
| 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 |
| 1 | JUDG - Judge | BRESLOW, BARRY L. |
| 2 | ATTY - Attorney | Snyder, Esq., Jerry M. |
| 3 | DEFT - Defendant | CARTER, COREY |
| 4 | PLTF - Plaintiff | CLEARY, ALEXANDRA |
| 5 | ATTY - Attorney | Kirsch, Esq., John F. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 04/06/2020 at 10:00 AM | Honorable BARRY BRESLOW | H844 - TRIAL - NON JURY |
D865 - Vacated - Settled filed on: 10/14/2019 Extra Text: |
| 02/12/2020 at 2:00 PM | Honorable BARRY BRESLOW | H756 - PRE-TRIAL CONFERENCE |
D865 - Vacated - Settled filed on: 10/14/2019 Extra Text: |
| 06/18/2019 at 10:00 AM | Honorable LYNNE JONES | H812 - SETTLEMENT CONFERENCE |
D480 - Heard-Not Settled filed on: 06/18/2019 Extra Text: |
| 03/26/2019 at 10:00 AM | Honorable BARRY BRESLOW | H756 - PRE-TRIAL CONFERENCE |
D260 - Continue Present Status filed on: 03/26/2019 Extra Text: ALL DISCOVERY STAYED SAVE/EXCEPT MANDATORY 16.1 DISCLOSURES TO BE PRODUCED WITHIN 14 DAYS OF 3/26/19. PARTIES TO PARTICIPATE IN A SETTLEMENT CONFERENCE W/IN 45 DAYS OF 3/26/19. |
| 03/07/2019 at 2:00 PM | Honorable BARRY BRESLOW | H811 - MAND PRETRIAL STATUS CONF |
D843 - Vacated-to be reset filed on: 03/07/2019 Extra Text: COUNSEL SNYDER FTA'D. COUNSEL TO CONTACT DEPT 8 TO RESET. PLTF AND DEFT TO BE PRESENT AT THE CONTINUED MANDATORY PRETRIAL STATUS CONFERENCE. |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| 3990 - Stip & Ord Dismiss W/Prejudice | 10/16/2019 | Extra Text: Transaction 7540173 - Approved By: NOREVIEW : 10-16-2019:09:09:07 | |
| F120 - Stipulated Dismissal | 10/16/2019 | Extra Text: | |
| NEF - Proof of Electronic Service | 10/16/2019 | Extra Text: Transaction 7540182 - Approved By: NOREVIEW : 10-16-2019:09:10:13 | |
| NEF - Proof of Electronic Service | 04/04/2019 | Extra Text: Transaction 7202308 - Approved By: NOREVIEW : 04-04-2019:14:35:40 | |
| NEF - Proof of Electronic Service | 04/04/2019 | Extra Text: Transaction 7201929 - Approved By: NOREVIEW : 04-04-2019:12:57:32 | |
| MIN - ***Minutes | 04/04/2019 | Extra Text: 3/26/19 PRE-TRIAL CONFERENCE - Transaction 7201926 - Approved By: NOREVIEW : 04-04-2019:12:56:33 | |
| 1250 - Application for Setting | 04/04/2019 | Extra Text: 06/18/2019(?) (YEAR IS INCOMPLETE) @ 9:30 AM - Transaction 7202187 - Approved By: SACORDAG : 04-04-2019:14:34:47 | |
| NEF - Proof of Electronic Service | 02/13/2019 | Extra Text: Transaction 7117562 - Approved By: NOREVIEW : 02-13-2019:15:53:24 | |
| 3915 - Scheduling Order | 02/13/2019 | Extra Text: Transaction 7117548 - Approved By: NOREVIEW : 02-13-2019:15:51:34 | |
| NEF - Proof of Electronic Service | 02/12/2019 | Extra Text: Transaction 7113764 - Approved By: NOREVIEW : 02-12-2019:09:12:42 | |
| 1250E - Application for Setting eFile | 02/12/2019 | Extra Text: Transaction 7114384 - Approved By: NOREVIEW : 02-12-2019:11:48:54 | |
| NEF - Proof of Electronic Service | 02/12/2019 | Extra Text: Transaction 7114390 - Approved By: NOREVIEW : 02-12-2019:11:49:57 | |
| 2605 - Notice to Set | 02/11/2019 | Extra Text: NOTICE TO SET - Transaction 7113440 - Approved By: YVILORIA : 02-12-2019:09:11:33 | |
| NEF - Proof of Electronic Service | 02/05/2019 | Extra Text: Transaction 7103379 - Approved By: NOREVIEW : 02-05-2019:15:31:58 | |
| 2605 - Notice to Set | 02/05/2019 | Extra Text: 2/6/19 @11:00AM - Transaction 7103128 - Approved By: CVERA : 02-05-2019:15:30:22 | |
| 3347 - Ord to Set | 02/04/2019 | Extra Text: Transaction 7099672 - Approved By: NOREVIEW : 02-04-2019:09:06:53 | |
| NEF - Proof of Electronic Service | 02/04/2019 | Extra Text: Transaction 7099677 - Approved By: NOREVIEW : 02-04-2019:09:07:51 | |
| 2610 - Notice ... | 10/24/2018 | Extra Text: NOTICE OF UNAVAILABILITY - Transaction 6944477 - Approved By: PMSEWELL : 10-24-2018:10:26:12 | |
| NEF - Proof of Electronic Service | 10/24/2018 | Extra Text: Transaction 6944629 - Approved By: NOREVIEW : 10-24-2018:10:27:16 | |
| 1145 - Answer to Counterclaim-Civil | 10/15/2018 | Extra Text: Transaction 6929164 - Approved By: CSULEZIC : 10-15-2018:15:49:42 | |
| 2610 - Notice ... | 10/15/2018 | Extra Text: NOTICE OF INTENT TO TAKE DEFAULT - Transaction 6927677 - Approved By: YVILORIA : 10-15-2018:11:08:02 | |
| NEF - Proof of Electronic Service | 10/15/2018 | Extra Text: Transaction 6929170 - Approved By: NOREVIEW : 10-15-2018:15:50:46 | |
| NEF - Proof of Electronic Service | 10/15/2018 | Extra Text: Transaction 6927714 - Approved By: NOREVIEW : 10-15-2018:11:09:56 | |
| NEF - Proof of Electronic Service | 10/11/2018 | Extra Text: Transaction 6923761 - Approved By: NOREVIEW : 10-11-2018:14:37:49 | |
| NEF - Proof of Electronic Service | 10/11/2018 | Extra Text: Transaction 6923755 - Approved By: NOREVIEW : 10-11-2018:14:37:31 | |
| 3696 - Pre-Trial Order | 10/11/2018 | Extra Text: Transaction 6923738 - Approved By: NOREVIEW : 10-11-2018:14:35:51 | |
| FIE - **Document Filed in Error | 10/11/2018 | Extra Text: | |
| NEF - Proof of Electronic Service | 10/09/2018 | Extra Text: Transaction 6919170 - Approved By: NOREVIEW : 10-09-2018:15:35:00 | |
| A190 - Exempt from Arb (over $50,000) | 10/09/2018 | Extra Text: Transaction 6919156 - Approved By: NOREVIEW : 10-09-2018:15:31:48 | |
| $1560 - $Def 1st Appearance - CV | 09/10/2018 | Extra Text: CORY CARTER - Transaction 6870597 - Approved By: PMSEWELL : 09-10-2018:10:37:47 | |
| PAYRC - **Payment Receipted | 09/10/2018 | Extra Text: A Payment of $213.00 was made on receipt DCDC619473. | |
| 1137 - Answer and Counterclaim | 09/10/2018 | Extra Text: Transaction 6870597 - Approved By: PMSEWELL : 09-10-2018:10:37:47 | |
| NEF - Proof of Electronic Service | 09/10/2018 | Extra Text: Transaction 6870640 - Approved By: NOREVIEW : 09-10-2018:10:38:51 | |
| 4090 - ** Summons Issued | 05/30/2018 | Extra Text: | |
| PAYRC - **Payment Receipted | 04/18/2018 | Extra Text: A Payment of $260.00 was made on receipt DCDC606820. | |
| $1425 - $Complaint - Civil | 04/18/2018 | Extra Text: Transaction 6636726 - Approved By: YVILORIA : 04-18-2018:16:04:07 | |