| Case Description: | CV21-00827 - CLAUDIA BLANQUET VS DAVID ACOSTA (D10) |
| Filing Date: | 05/04/2021 |
| Case Type: | GC - OTHER CIVIL MATTERS |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 1 | JUDG - Judge | SIGURDSON, KATHLEEN |
| 2 | ATTY - Attorney | Ijames, Esq., Heather A. |
| 3 | DEFT - Defendant | ACOSTA, DAVID |
| 4 | DEFT - Defendant | ACOSTA, BEATRIZ |
| 5 | DEFT - Defendant | ACOSTA, HUGO |
| 6 | PLTF - Plaintiff | BLANQUET, CLAUDIA E. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 10/12/2022 at 5:48 AM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 11/15/2022 Extra Text: |
| 02/01/2022 at 8:30 AM | Honorable KATHLEEN SIGURDSON | H844 - TRIAL - NON JURY |
D442 - Trial Held filed on: 02/01/2022 Extra Text: Bench Trial, Verdict Plaintiff. |
| 12/08/2021 at 9:00 AM | Honorable KATHLEEN SIGURDSON | H811 - MAND PRETRIAL STATUS CONF |
D435 - Heard ... filed on: 12/08/2021 Extra Text: |
| 11/03/2021 at 9:00 AM | Honorable KATHLEEN SIGURDSON | H756 - PRE-TRIAL CONFERENCE |
D435 - Heard ... filed on: 11/03/2021 Extra Text: Defendants to retain private counsel; witness list and anticipated exibits to be filed with the Court by the end of this week; One day bench Trial set for 2/2/2022. |
| 10/28/2021 at 3:30 PM | Honorable KATHLEEN SIGURDSON | H811 - MAND PRETRIAL STATUS CONF |
D435 - Heard ... filed on: 10/28/2021 Extra Text: Reporter L. Shaw. |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| F230 - Other Manner of Disposition | 11/23/2022 | Extra Text: | |
| NEF - Proof of Electronic Service | 11/22/2022 | Extra Text: Transaction 9374220 - Approved By: NOREVIEW : 11-22-2022:09:35:12 | |
| 1845 - Judgment and Ord | 11/22/2022 | Extra Text: Transaction 9374216 - Approved By: NOREVIEW : 11-22-2022:09:34:35 | |
| 3105 - Ord Granting ... | 11/15/2022 | Extra Text: ORDER GRANTING PLAINTIFFS COSTS - Transaction 9362619 - Approved By: NOREVIEW : 11-15-2022:10:19:49 | |
| NEF - Proof of Electronic Service | 11/15/2022 | Extra Text: Transaction 9362625 - Approved By: NOREVIEW : 11-15-2022:10:20:31 | |
| NEF - Proof of Electronic Service | 10/12/2022 | Extra Text: Transaction 9307331 - Approved By: NOREVIEW : 10-12-2022:05:49:03 | |
| 3860 - Request for Submission | 10/12/2022 | Extra Text: Transaction 9307330 - Approved By: NOREVIEW : 10-12-2022:05:48:43 DOCUMENT TITLE: MEMORANDUM OF COSTS ON FEB. 7, 2022 PARTY SUBMITTING: HEATHER IJAMES ESQ DATE SUBMITTED: 10-12-22 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 02/07/2022 | Extra Text: Transaction 8884195 - Approved By: NOREVIEW : 02-07-2022:13:40:45 | |
| 1953 - Memo of Costs & Disbursements | 02/07/2022 | Extra Text: Transaction 8884184 - Approved By: NOREVIEW : 02-07-2022:13:39:03 | |
| MIN - ***Minutes | 02/01/2022 | Extra Text: 2-1-2022 Minutes - Transaction 8873944 - Approved By: NOREVIEW : 02-01-2022:11:44:07 | |
| NEF - Proof of Electronic Service | 02/01/2022 | Extra Text: Transaction 8873953 - Approved By: NOREVIEW : 02-01-2022:11:45:11 | |
| COC - Evidence Chain of Custody Form | 02/01/2022 | Extra Text: | |
| 3352 - Ord Staying Case | 01/26/2022 | Extra Text: Transaction 8863173 - Approved By: NOREVIEW : 01-26-2022:11:41:03 | |
| NEF - Proof of Electronic Service | 01/26/2022 | Extra Text: Transaction 8863182 - Approved By: NOREVIEW : 01-26-2022:11:41:59 | |
| NEF - Proof of Electronic Service | 01/25/2022 | Extra Text: Transaction 8861134 - Approved By: NOREVIEW : 01-25-2022:13:20:03 | |
| 2587 - Notice of Setting | 01/25/2022 | Extra Text: Transaction 8861128 - Approved By: NOREVIEW : 01-25-2022:13:19:03 | |
| 2610 - Notice ... | 01/21/2022 | Extra Text: | |
| PAYRC - **Payment Receipted | 01/20/2022 | Extra Text: A Payment of -$30.00 was made on receipt DCDC685882. | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 01/20/2022 | Extra Text: DFX: CODE ENTERED ONLY TO CHARGE ADDITONAL DEFENDANT FEE, DOCUMENTS WILL BE IMAGED AT A LATER DATE | |
| NEF - Proof of Electronic Service | 12/08/2021 | Extra Text: Transaction 8786143 - Approved By: NOREVIEW : 12-08-2021:09:38:49 | |
| MIN - ***Minutes | 12/08/2021 | Extra Text: 12-8-2021 Minutes - Transaction 8786140 - Approved By: NOREVIEW : 12-08-2021:09:37:43 | |
| NEF - Proof of Electronic Service | 12/08/2021 | Extra Text: Transaction 8787163 - Approved By: NOREVIEW : 12-08-2021:13:54:28 | |
| 2584 - Not/Stay Pend BK Not All Deft | 12/08/2021 | Extra Text: NOTICE OF BANKRUPTCY CASE FILING WITH CERTIFICATE OF SERVICE - Transaction 8786675 - Approved By: CSULEZIC : 12-08-2021:13:51:42 | |
| 3175 - Ord Re: Hearing Procedure | 12/01/2021 | Extra Text: Transaction 8775566 - Approved By: NOREVIEW : 12-01-2021:16:31:53 | |
| NEF - Proof of Electronic Service | 12/01/2021 | Extra Text: Transaction 8775572 - Approved By: NOREVIEW : 12-01-2021:16:33:02 | |
| NEF - Proof of Electronic Service | 11/03/2021 | Extra Text: Transaction 8729026 - Approved By: NOREVIEW : 11-03-2021:09:32:01 | |
| MIN - ***Minutes | 11/03/2021 | Extra Text: 11-3-2021 Minutes - Transaction 8729021 - Approved By: NOREVIEW : 11-03-2021:09:30:57 | |
| NEF - Proof of Electronic Service | 10/28/2021 | Extra Text: Transaction 8722729 - Approved By: NOREVIEW : 10-28-2021:16:36:26 | |
| MIN - ***Minutes | 10/28/2021 | Extra Text: 10-28-2021 - Transaction 8722706 - Approved By: NOREVIEW : 10-28-2021:16:33:25 | |
| 3175 - Ord Re: Hearing Procedure | 10/27/2021 | Extra Text: Transaction 8720554 - Approved By: NOREVIEW : 10-27-2021:19:47:56 | |
| NEF - Proof of Electronic Service | 10/27/2021 | Extra Text: Transaction 8720557 - Approved By: NOREVIEW : 10-27-2021:19:48:56 | |
| 2550 - Notice of Hearing | 10/20/2021 | Extra Text: Transaction 8708306 - Approved By: NOREVIEW : 10-20-2021:14:45:46 | |
| NEF - Proof of Electronic Service | 10/20/2021 | Extra Text: Transaction 8708331 - Approved By: NOREVIEW : 10-20-2021:14:50:04 | |
| NEF - Proof of Electronic Service | 10/13/2021 | Extra Text: Transaction 8695153 - Approved By: NOREVIEW : 10-13-2021:11:18:06 | |
| 1250E - Application for Setting eFile | 10/13/2021 | Extra Text: Transaction 8695149 - Approved By: NOREVIEW : 10-13-2021:11:16:53 | |
| 1250E - Application for Setting eFile | 10/04/2021 | Extra Text: Transaction 8678981 - Approved By: NOREVIEW : 10-04-2021:10:26:45 | |
| NEF - Proof of Electronic Service | 10/04/2021 | Extra Text: Transaction 8678983 - Approved By: NOREVIEW : 10-04-2021:10:27:45 | |
| 1835 - Joint Case Conference Report | 09/29/2021 | Extra Text: Transaction 8672989 - Approved By: NOREVIEW : 09-29-2021:15:24:19 | |
| NEF - Proof of Electronic Service | 09/29/2021 | Extra Text: Transaction 8672996 - Approved By: NOREVIEW : 09-29-2021:15:25:43 | |
| 3242 - Ord Setting Hearing | 09/17/2021 | Extra Text: Transaction 8652917 - Approved By: NOREVIEW : 09-17-2021:14:13:15 | |
| NEF - Proof of Electronic Service | 09/17/2021 | Extra Text: Transaction 8652925 - Approved By: NOREVIEW : 09-17-2021:14:14:40 | |
| NEF - Proof of Electronic Service | 08/30/2021 | Extra Text: Transaction 8621680 - Approved By: NOREVIEW : 08-30-2021:15:57:10 | |
| PAYRC - **Payment Receipted | 08/30/2021 | Extra Text: A Payment of -$208.00 was made on receipt DCDC679160. | |
| FIE - **Document Filed in Error | 08/30/2021 | Extra Text: FILED IN ERROR: DUPLICATE ENTRY; MS Transaction 8621817 - Approved By: MSALAZAR : 08-30-2021:16:19:42 | |
| $1560 - $Def 1st Appearance - CV | 08/30/2021 | Extra Text: FILED BY HUGO GUERRERO ACOSTA DFX: CODE ENTERED ONLY TO CHARGE CASE INITIATION DOCUMENT WILL BE IMAGED AT A LATER DATE. | |
| NEF - Proof of Electronic Service | 08/30/2021 | Extra Text: NEF REFERS TO DOCUMENT FILE IN ERROR Transaction 8621839 - Approved By: NOREVIEW : 08-30-2021:16:22:06 | |
| 1130 - Answer ... | 08/30/2021 | Extra Text: RESPONSES TO GENERAL ALLEGATIONS - Transaction 8621538 - Approved By: MSALAZAR : 08-30-2021:15:56:19 | |
| NEF - Proof of Electronic Service | 08/13/2021 | Extra Text: Transaction 8594937 - Approved By: NOREVIEW : 08-13-2021:13:38:29 | |
| 1250E - Application for Setting eFile | 08/13/2021 | Extra Text: Transaction 8594932 - Approved By: NOREVIEW : 08-13-2021:13:37:28 | |
| NEF - Proof of Electronic Service | 08/12/2021 | Extra Text: Transaction 8591601 - Approved By: NOREVIEW : 08-12-2021:09:12:31 | |
| 2610 - Notice ... | 08/12/2021 | Extra Text: NOTICE OF INTENT TO TAKE DEFAULT - Transaction 8591564 - Approved By: YVILORIA : 08-12-2021:09:11:48 | |
| 3696 - Pre-Trial Order | 08/02/2021 | Extra Text: Transaction 8573130 - Approved By: NOREVIEW : 08-02-2021:13:19:44 | |
| NEF - Proof of Electronic Service | 08/02/2021 | Extra Text: Transaction 8573135 - Approved By: NOREVIEW : 08-02-2021:13:20:43 | |
| A190 - Exempt from Arb (over $50,000) | 07/30/2021 | Extra Text: Transaction 8569946 - Approved By: NOREVIEW : 07-30-2021:07:52:04 | |
| NEF - Proof of Electronic Service | 07/30/2021 | Extra Text: Transaction 8569949 - Approved By: NOREVIEW : 07-30-2021:07:52:54 | |
| $1560 - $Def 1st Appearance - CV | 06/25/2021 | Extra Text: | |
| PAYRC - **Payment Receipted | 06/25/2021 | Extra Text: A Payment of -$208.00 was made on receipt DCDC676143. | |
| 1130 - Answer ... | 06/25/2021 | Extra Text: DFX: CHECK #0087 FOR $208 RECEIVED, TO BE RECEIPTED. - Transaction 8513167 - Approved By: SCOLABIA : 06-25-2021:09:48:43 | |
| NEF - Proof of Electronic Service | 06/25/2021 | Extra Text: Transaction 8513182 - Approved By: NOREVIEW : 06-25-2021:09:49:40 | |
| 4090 - ** Summons Issued | 05/04/2021 | Extra Text: Summons to Issue - Transaction 8427294 - Approved By: CSULEZIC : 05-04-2021:15:56:09 | |
| $1425 - $Complaint - Civil | 05/04/2021 | Extra Text: Breach of Contract - Transaction 8427294 - Approved By: CSULEZIC : 05-04-2021:15:56:09 | |
| 4090 - ** Summons Issued | 05/04/2021 | Extra Text: Summons to Issue - Transaction 8427294 - Approved By: CSULEZIC : 05-04-2021:15:56:09 | |
| 4090 - ** Summons Issued | 05/04/2021 | Extra Text: Summons to Issue - Transaction 8427294 - Approved By: CSULEZIC : 05-04-2021:15:56:09 | |
| PAYRC - **Payment Receipted | 05/04/2021 | Extra Text: A Payment of $255.00 was made on receipt DCDC673597. | |