| Case Description: | CV19-01185 - GLENN MORGAN VS ANTONIO HERNANDEZ-PAZ (D9) |
| Filing Date: | 06/14/2019 |
| 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 | FREEMAN, SCOTT N. |
| 2 | ATTY - Attorney | Rose, Esq., Sean P. |
| 3 | DEFT - Defendant | HERNANDEZ-PAZ, ANTONIO |
| 4 | PLTF - Plaintiff | MORGAN, GLENN |
| 5 | ATTY - Attorney | Barker, Esq., Katherine M. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 12/07/2020 at 10:00 AM | Honorable SCOTT FREEMAN | H852 - TRIAL - JURY |
D870 - Vacated - Stipulation & Ord filed on: 12/30/2019 Extra Text: |
| 11/02/2020 at 1:30 PM | Honorable SCOTT FREEMAN | H756 - PRE-TRIAL CONFERENCE |
D870 - Vacated - Stipulation & Ord filed on: 12/30/2019 Extra Text: |
| 12/13/2019 at 3:04 PM | Honorable SCOTT FREEMAN | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 12/30/2019 Extra Text: |
| 11/15/2019 at 4:10 PM | Honorable SCOTT FREEMAN | S1 - Request for Submission |
D802 - Set in Error filed on: 11/18/2019 Extra Text: |
| 09/12/2019 at 11:06 AM | Honorable SCOTT FREEMAN | S2 - Request for Submission |
D802 - Set in Error filed on: 09/12/2019 Extra Text: |
| 09/12/2019 at 10:00 AM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 09/20/2019 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 03/28/2023 | Extra Text: A Disbursement of $320.00 on Check Number 14754 | |
| CHKVO - **Trust Check Voided | 03/23/2023 | Extra Text: Check Number 12040 for $320.00 has been Voided. | |
| PAYVD - **Payment Voided | 03/23/2023 | Extra Text: Receipt Number DCDC667026 has been voided. | |
| CHECK - **Trust Disbursement | 12/15/2020 | Extra Text: A Disbursement of $320.00 on Check Number 12040 | |
| NEF - Proof of Electronic Service | 12/08/2020 | Extra Text: Transaction 8195374 - Approved By: NOREVIEW : 12-08-2020:15:33:11 | |
| 2540 - Notice of Entry of Ord | 12/08/2020 | Extra Text: Transaction 8195363 - Approved By: NOREVIEW : 12-08-2020:15:32:00 | |
| 2990 - Ord Return of Jury Fees | 12/07/2020 | Extra Text: Transaction 8191754 - Approved By: NOREVIEW : 12-07-2020:10:30:11 | |
| NEF - Proof of Electronic Service | 12/07/2020 | Extra Text: Transaction 8191762 - Approved By: NOREVIEW : 12-07-2020:10:31:14 | |
| CHECK - **Trust Disbursement | 03/11/2020 | Extra Text: A Disbursement of $500.00 on Check Number 11416 | |
| 2991 - Ord Returning | 01/14/2020 | Extra Text: ORDER FOR RETURN OF SECURITY FOR COSTS - Transaction 7684654 - Approved By: NOREVIEW : 01-14-2020:12:29:13 | |
| NEF - Proof of Electronic Service | 01/14/2020 | Extra Text: Transaction 7684659 - Approved By: NOREVIEW : 01-14-2020:12:30:27 | |
| NEF - Proof of Electronic Service | 01/07/2020 | Extra Text: Transaction 7671658 - Approved By: NOREVIEW : 01-07-2020:11:40:24 | |
| 3870 - Request | 01/07/2020 | Extra Text: REQUEST FOR RETURN OF SECURITY FOR COSTS - Transaction 7671629 - Approved By: CSULEZIC : 01-07-2020:11:39:02 | |
| 2540 - Notice of Entry of Ord | 12/31/2019 | Extra Text: Transaction 7660638 - Approved By: NOREVIEW : 12-31-2019:09:27:39 | |
| NEF - Proof of Electronic Service | 12/31/2019 | Extra Text: Transaction 7660654 - Approved By: NOREVIEW : 12-31-2019:09:29:10 | |
| NEF - Proof of Electronic Service | 12/30/2019 | Extra Text: Transaction 7659638 - Approved By: NOREVIEW : 12-30-2019:15:01:31 | |
| F120 - Stipulated Dismissal | 12/30/2019 | Extra Text: | |
| 3990 - Stip & Ord Dismiss W/Prejudice | 12/30/2019 | Extra Text: Transaction 7659633 - Approved By: NOREVIEW : 12-30-2019:15:00:31 | |
| 3860 - Request for Submission | 12/13/2019 | Extra Text: Transaction 7638109 - Approved By: NOREVIEW : 12-13-2019:15:05:41 DOCUMENT TITLE: STIPULATION AND PROPOSED ORDER FOR DISMISSAL WITH PREJUDICE ( ORDER PROVIDED) PARTY SUBMITTING: GLENN MORGAN DATE SUBMITTED: DECEMBER 13, 2019 SUBMITTED BY: BLB DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 12/13/2019 | Extra Text: Transaction 7638115 - Approved By: NOREVIEW : 12-13-2019:15:06:57 | |
| NEF - Proof of Electronic Service | 11/15/2019 | Extra Text: Transaction 7591983 - Approved By: NOREVIEW : 11-15-2019:16:11:52 | |
| 3860 - Request for Submission | 11/15/2019 | Extra Text: NOTICE ATTACHED - NOTICE OF STRICKEN DOCUMENT FILED 11-15-19 STRIKING THE REQUEST FOR SUBMISSION OF STIPULATION AND ORDER FOR DISMISSAL WITH PREJUDICE FOR THE FOLLOWING REASON: DOCUMENT IS AN UNSIGNED ORDER THAT IS NOT IDENTIFIED AS A PROPOSED ORDER – WDCR 10(c)(1) Transaction 7591980 - Approved By: NOREVIEW : 11-15-2019:16:11:02 | |
| NEF - Proof of Electronic Service | 10/08/2019 | Extra Text: Transaction 7526974 - Approved By: NOREVIEW : 10-08-2019:13:43:58 | |
| 1250E - Application for Setting eFile | 10/08/2019 | Extra Text: NO. JURY TRIAL DECEMBER 7, 2020 - Transaction 7526960 - Approved By: NOREVIEW : 10-08-2019:13:42:34 | |
| NEF - Proof of Electronic Service | 10/03/2019 | Extra Text: Transaction 7518195 - Approved By: NOREVIEW : 10-03-2019:10:28:38 | |
| 2491 - NRCP 16.1 Doc/Designation | 10/03/2019 | Extra Text: DEFENDANT’S EARLY CASE CONFERENCE LIST OF WITNESSES AND DOCUMENTS PURSUANT TO NRCP 16.1: INITIAL AND PRETRIAL DISCLOSURES - Transaction 7518194 - Approved By: NOREVIEW : 10-03-2019:10:27:24 | |
| NEF - Proof of Electronic Service | 09/30/2019 | Extra Text: Transaction 7511102 - Approved By: NOREVIEW : 09-30-2019:13:50:35 | |
| 3696 - Pre-Trial Order | 09/30/2019 | Extra Text: Transaction 7511088 - Approved By: NOREVIEW : 09-30-2019:13:48:35 | |
| 2529 - Notice of Early Case Conferenc | 09/26/2019 | Extra Text: Transaction 7506162 - Approved By: NOREVIEW : 09-26-2019:12:31:07 | |
| PAYRC - **Payment Receipted | 09/26/2019 | Extra Text: A Payment of $320.00 was made on receipt DCDC646576. | |
| 1580 - Demand for Jury | 09/26/2019 | Extra Text: Transaction 7505623 - Approved By: CSULEZIC : 09-26-2019:10:47:24 | |
| 2605 - Notice to Set | 09/26/2019 | Extra Text: NOTICE TO SET TRIAL - OCT 8, 2019, 9;30 AM - Transaction 7506162 - Approved By: NOREVIEW : 09-26-2019:12:31:07 | |
| JF - **First Day Jury Fees Deposit | 09/26/2019 | Extra Text: Transaction 7505623 - Approved By: CSULEZIC : 09-26-2019:10:47:24 | |
| NEF - Proof of Electronic Service | 09/26/2019 | Extra Text: Transaction 7505694 - Approved By: NOREVIEW : 09-26-2019:10:48:26 | |
| NEF - Proof of Electronic Service | 09/26/2019 | Extra Text: Transaction 7506163 - Approved By: NOREVIEW : 09-26-2019:12:32:05 | |
| A190 - Exempt from Arb (over $50,000) | 09/20/2019 | Extra Text: Transaction 7495992 - Approved By: NOREVIEW : 09-20-2019:13:53:53 | |
| NEF - Proof of Electronic Service | 09/20/2019 | Extra Text: Transaction 7495998 - Approved By: NOREVIEW : 09-20-2019:13:55:03 | |
| 3860 - Request for Submission | 09/12/2019 | Extra Text: Transaction 7480575 - Approved By: NOREVIEW : 09-12-2019:10:13:14 DOCUMENT TITLE: REQUEST FOR EXEMPTION TO ARBITRATION FILED 8/8/19 (NO ORDER PROVIDED) PARTY SUBMITTING: SEAN ROSE, ESQ DATE SUBMITTED: 9/12/19 SUBMITTED BY: SWOLFE DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 09/12/2019 | Extra Text: Transaction 7480557 - Approved By: NOREVIEW : 09-12-2019:10:05:13 | |
| NEF - Proof of Electronic Service | 09/12/2019 | Extra Text: Transaction 7480581 - Approved By: NOREVIEW : 09-12-2019:10:14:06 | |
| 3790 - Reply to/in Opposition | 09/12/2019 | Extra Text: PLAINTIFF'S REPLY IN SUPPORT OF REQUEST FOR EXEMPTION FROM MANDATORY ARBITRATION PROGRAM - Transaction 7480457 - Approved By: CSULEZIC : 09-12-2019:10:04:16 | |
| 3320 - Ord to File ... | 09/04/2019 | Extra Text: Transaction 7466198 - Approved By: NOREVIEW : 09-04-2019:15:07:11 | |
| NEF - Proof of Electronic Service | 09/04/2019 | Extra Text: Transaction 7466208 - Approved By: NOREVIEW : 09-04-2019:15:08:36 | |
| 2650 - Opposition to ... | 08/16/2019 | Extra Text: OPPOSITION TO REQUEST FOR EXEMPTION FROM ARBITRATION - Transaction 7433436 - Approved By: CSULEZIC : 08-16-2019:15:04:33 | |
| NEF - Proof of Electronic Service | 08/16/2019 | Extra Text: Transaction 7433819 - Approved By: NOREVIEW : 08-16-2019:15:05:36 | |
| 3840 - Request Exemption Arbitration | 08/08/2019 | Extra Text: Transaction 7418745 - Approved By: NOREVIEW : 08-08-2019:11:31:58 | |
| NEF - Proof of Electronic Service | 08/08/2019 | Extra Text: Transaction 7418748 - Approved By: NOREVIEW : 08-08-2019:11:33:02 | |
| NEF - Proof of Electronic Service | 08/05/2019 | Extra Text: Transaction 7411571 - Approved By: NOREVIEW : 08-05-2019:13:05:32 | |
| 1130 - Answer ... | 08/05/2019 | Extra Text: ANSWER TO COMPLAINT - Transaction 7411353 - Approved By: YVILORIA : 08-05-2019:13:04:31 | |
| 2610 - Notice ... | 07/29/2019 | Extra Text: PLAINTIFF'S NOTICE OF DEPOSIT FOR SECURITY OF COSTS - Transaction 7398632 - Approved By: YVILORIA : 07-29-2019:13:20:11 | |
| NEF - Proof of Electronic Service | 07/29/2019 | Extra Text: Transaction 7399092 - Approved By: NOREVIEW : 07-29-2019:13:21:13 | |
| SB - **Security For Costs Bond | 07/26/2019 | Extra Text: Bond ID: SB-19-00023; Total Bond Amount: $500.00. Bond Code, SB, Receipted for: SITE DEFINED TRUST DEPOSIT, on 26-JUL-2019 in the amount of $500.00 on case ID CV19-01185. | |
| NEF - Proof of Electronic Service | 07/17/2019 | Extra Text: Transaction 7377550 - Approved By: NOREVIEW : 07-17-2019:10:27:24 | |
| $1560 - $Def 1st Appearance - CV | 07/17/2019 | Extra Text: ANTONIO HERNANDEZ-PAZ - Transaction 7377535 - Approved By: CSULEZIC : 07-17-2019:10:25:57 | |
| PAYRC - **Payment Receipted | 07/17/2019 | Extra Text: A Payment of $213.00 was made on receipt DCDC641722. | |
| 1585 - Demand for Security of Costs | 07/17/2019 | Extra Text: Transaction 7377535 - Approved By: CSULEZIC : 07-17-2019:10:25:57 | |
| NEF - Proof of Electronic Service | 07/02/2019 | Extra Text: Transaction 7353273 - Approved By: NOREVIEW : 07-02-2019:16:25:56 | |
| 3720 - Proof of Service | 07/02/2019 | Extra Text: Transaction 7353265 - Approved By: NOREVIEW : 07-02-2019:16:24:41 6/24/19, ANTONIO HERNANDEZ-PAZ | |
| 4090 - ** Summons Issued | 06/18/2019 | Extra Text: | |
| PAYRC - **Payment Receipted | 06/14/2019 | Extra Text: A Payment of $260.00 was made on receipt DCDC639740. | |
| $1425 - $Complaint - Civil | 06/14/2019 | Extra Text: Transaction 7321352 - Approved By: CSULEZIC : 06-14-2019:11:42:09 | |