Case Description: | CV20-01272 - JULIE GARLICK VS PATRICK VALENTINE ETAL (D4) |
Filing Date: | 08/17/2020 |
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 | STEINHEIMER, CONNIE J. |
2 | ATTY - Attorney | Dion, Esq., Matthew L. |
3 | DEFT - Defendant | VALENTINE, PATRICK ERIN |
4 | DEFT - Defendant | NEVADA QUALITY WINDOWS, INC., |
5 | PLTF - Plaintiff | GARLICK, JULIE A. |
6 | ATTY - Attorney | Zaniel, Esq., David M. |
Event Information | |||
Date/Time | Hearing Judge | Event Description | Outcome |
04/11/2022 at 10:00 AM | Honorable CONNIE STEINHEIMER | H852 - TRIAL - JURY |
D870 - Vacated - Stipulation & Ord filed on: 12/21/2020 Extra Text: |
11/03/2021 at 9:00 AM | Honorable CONNIE STEINHEIMER | H756 - PRE-TRIAL CONFERENCE |
D870 - Vacated - Stipulation & Ord filed on: 12/21/2020 Extra Text: |
12/02/2020 at 9:00 AM | Honorable CONNIE STEINHEIMER | H185 - CASE MANAGEMENT CONFERENCE |
D845 - Vacated filed on: 11/06/2020 Extra Text: |
09/23/2020 at 1:25 PM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 09/25/2020 Extra Text: |
Docket Entry Information | |||
Docket Description | Date Filed | Extra Text | |
CHECK - **Trust Disbursement | 01/12/2021 | Extra Text: A Disbursement of $320.00 on Check Number 12118 | |
NEF - Proof of Electronic Service | 12/23/2020 | Extra Text: Transaction 8218320 - Approved By: NOREVIEW : 12-23-2020:17:35:01 | |
F120 - Stipulated Dismissal | 12/23/2020 | Extra Text: | |
2910 - Ord Dismissal w/Prejudice | 12/23/2020 | Extra Text: ORDER FOR DISMISSAL WITH PREJUDICE AND RETURN OF JURY FEES - Transaction 8218317 - Approved By: NOREVIEW : 12-23-2020:17:34:09 | |
NEF - Proof of Electronic Service | 12/18/2020 | Extra Text: Transaction 8211801 - Approved By: NOREVIEW : 12-18-2020:12:08:29 | |
4050 - Stipulation ... | 12/18/2020 | Extra Text: Transaction 8211798 - Approved By: NOREVIEW : 12-18-2020:12:07:29 | |
3915 - Scheduling Order | 10/26/2020 | Extra Text: SCHEDULING ORDER - Transaction 8132117 - Approved By: NOREVIEW : 10-26-2020:07:28:55 | |
NEF - Proof of Electronic Service | 10/26/2020 | Extra Text: Transaction 8132122 - Approved By: NOREVIEW : 10-26-2020:07:29:53 | |
1835 - Joint Case Conference Report | 10/15/2020 | Extra Text: JCCR - Transaction 8116849 - Approved By: NOREVIEW : 10-15-2020:08:53:13 | |
NEF - Proof of Electronic Service | 10/15/2020 | Extra Text: Transaction 8116855 - Approved By: NOREVIEW : 10-15-2020:08:54:07 | |
1250E - Application for Setting eFile | 10/05/2020 | Extra Text: CASE MANAGEMENT CONFERENCE - DECEMBER 2, 2020 AT 9:00 A.M.; JURY TRIAL [1ST SET-5 DAYS] APRIL 11, 2022 AT 10:00 A.M. - Transaction 8099694 - Approved By: NOREVIEW : 10-05-2020:11:31:39 | |
NEF - Proof of Electronic Service | 10/05/2020 | Extra Text: Transaction 8099700 - Approved By: NOREVIEW : 10-05-2020:11:32:42 | |
3696 - Pre-Trial Order | 10/01/2020 | Extra Text: Transaction 8095037 - Approved By: NOREVIEW : 10-01-2020:10:59:53 | |
NEF - Proof of Electronic Service | 10/01/2020 | Extra Text: Transaction 8095047 - Approved By: NOREVIEW : 10-01-2020:11:00:51 | |
2529 - Notice of Early Case Conferenc | 09/29/2020 | Extra Text: Notice of Early Case Conference and Trial Setting - Transaction 8090095 - Approved By: NOREVIEW : 09-29-2020:09:33:11 | |
NEF - Proof of Electronic Service | 09/29/2020 | Extra Text: Transaction 8090099 - Approved By: NOREVIEW : 09-29-2020:09:34:10 | |
NEF - Proof of Electronic Service | 09/25/2020 | Extra Text: Transaction 8085429 - Approved By: NOREVIEW : 09-25-2020:08:24:55 | |
A190 - Exempt from Arb (over $50,000) | 09/25/2020 | Extra Text: Transaction 8085426 - Approved By: NOREVIEW : 09-25-2020:08:23:54 | |
NEF - Proof of Electronic Service | 09/23/2020 | Extra Text: Transaction 8082354 - Approved By: NOREVIEW : 09-23-2020:13:28:49 | |
3860 - Request for Submission | 09/23/2020 | Extra Text: Transaction 8082350 - Approved By: NOREVIEW : 09-23-2020:13:28:00 DOCUMENT TITLE: PLAINTIFF'S PETITION FOR EXEMPTION FROM ARBITRATION PARTY SUBMITTING: MATTHEW DION ESQ DATE SUBMITTED: 9-23-2020 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: | |
3840 - Request Exemption Arbitration | 09/11/2020 | Extra Text: PETITION FOR EXEMPTION FROM ARBITRATION - Transaction 8063761 - Approved By: NOREVIEW : 09-11-2020:14:32:45 | |
NEF - Proof of Electronic Service | 09/11/2020 | Extra Text: Transaction 8063766 - Approved By: NOREVIEW : 09-11-2020:14:33:48 | |
NEF - Proof of Electronic Service | 09/09/2020 | Extra Text: Transaction 8058470 - Approved By: NOREVIEW : 09-09-2020:11:02:30 | |
PAYRC - **Payment Receipted | 09/09/2020 | Extra Text: A Payment of $320.00 was made on receipt DCDC663381. | |
PAYRC - **Payment Receipted | 09/09/2020 | Extra Text: A Payment of $238.00 was made on receipt DCDC663282. | |
1580 - Demand for Jury | 09/09/2020 | Extra Text: Transaction 8058412 - Approved By: CSULEZIC : 09-09-2020:10:59:20 | |
NEF - Proof of Electronic Service | 09/09/2020 | Extra Text: Transaction 8057855 - Approved By: NOREVIEW : 09-09-2020:08:24:52 | |
JF - **First Day Jury Fees Deposit | 09/09/2020 | Extra Text: Transaction 8058412 - Approved By: CSULEZIC : 09-09-2020:10:59:20 | |
$1560 - $Def 1st Appearance - CV | 09/08/2020 | Extra Text: PATRICK VALENTINE - Transaction 8057524 - Approved By: CSULEZIC : 09-09-2020:08:23:55 | |
1130 - Answer ... | 09/08/2020 | Extra Text: ANSWER TO COMPLAINT - Transaction 8057524 - Approved By: CSULEZIC : 09-09-2020:08:23:55 | |
$DEFT - $Addl Def/Answer - Prty/Appear | 09/08/2020 | Extra Text: NEVADA QUALITY WINDOWS - Transaction 8057524 - Approved By: CSULEZIC : 09-09-2020:08:23:55 | |
3840 - Request Exemption Arbitration | 08/26/2020 | Extra Text: Transaction 8038170 - Approved By: NOREVIEW : 08-26-2020:11:51:09 | |
NEF - Proof of Electronic Service | 08/26/2020 | Extra Text: Transaction 8038171 - Approved By: NOREVIEW : 08-26-2020:11:52:07 | |
NEF - Proof of Electronic Service | 08/25/2020 | Extra Text: Transaction 8035721 - Approved By: NOREVIEW : 08-25-2020:10:52:12 | |
1005 - Acceptance of Service | 08/25/2020 | Extra Text: ACCEPTANCE OF SERVICE - DAVID ZANIEL ESQ OBO PATRICK VALENTINE AND NEVADA QUALITY WINDOWS INC - 8-21-2020 - Transaction 8035633 - Approved By: YVILORIA : 08-25-2020:10:51:19 | |
PAYRC - **Payment Receipted | 08/17/2020 | Extra Text: A Payment of $255.00 was made on receipt DCDC662377. | |
$1425 - $Complaint - Civil | 08/17/2020 | Extra Text: COMPLAINT - Transaction 8023058 - Approved By: YVILORIA : 08-17-2020:16:13:32 |