Case Description: | CV21-02146 - KATHERINE PIEGDON VS NINA VACCA |
Filing Date: | 12/07/2021 |
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 | RIGGS, TAMMY |
2 | ATTY - Attorney | Santos, Jr., Esq., Herbert J. |
3 | DEFT - Defendant | VACCA, NINA ANGELENE |
4 | PLTF - Plaintiff | PIEGDON, KATHERINE SOPHIE |
5 | ATTY - Attorney | Zaniel, Esq., David M. |
Event Information | |||
Date/Time | Hearing Judge | Event Description | Outcome |
11/14/2023 at 9:00 AM | Honorable TAMMY RIGGS | H852 - TRIAL - JURY |
D865 - Vacated - Settled filed on: 09/23/2022 Extra Text: |
10/11/2023 at 1:30 PM | Honorable TAMMY RIGGS | H811 - MAND PRETRIAL STATUS CONF |
D865 - Vacated - Settled filed on: 09/23/2022 Extra Text: |
08/16/2023 at 1:30 PM | Honorable TAMMY RIGGS | H820 - STATUS HEARING |
D865 - Vacated - Settled filed on: 09/23/2022 Extra Text: |
09/22/2022 at 1:50 PM | Honorable TAMMY RIGGS | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 09/23/2022 Extra Text: |
03/25/2022 at 3:06 PM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 04/04/2022 Extra Text: |
Docket Entry Information | |||
Docket Description | Date Filed | Extra Text | |
CHECK - **Trust Disbursement | 09/09/2024 | Extra Text: A Disbursement of $320.00 on Check Number 17145 | |
NEF - Proof of Electronic Service | 10/12/2022 | Extra Text: Transaction 9309465 - Approved By: NOREVIEW : 10-12-2022:17:08:11 | |
2545 - Notice of Entry ... | 10/12/2022 | Extra Text: Order - Transaction 9309464 - Approved By: NOREVIEW : 10-12-2022:17:07:42 | |
F120 - Stipulated Dismissal | 09/23/2022 | Extra Text: | |
3990 - Stip & Ord Dismiss W/Prejudice | 09/23/2022 | Extra Text: Transaction 9275772 - Approved By: NOREVIEW : 09-23-2022:07:20:35 | |
NEF - Proof of Electronic Service | 09/23/2022 | Extra Text: Transaction 9275773 - Approved By: NOREVIEW : 09-23-2022:07:21:05 | |
3860 - Request for Submission | 09/22/2022 | Extra Text: Transaction 9274820 - Approved By: NOREVIEW : 09-22-2022:13:52:14 DOCUMENT TITLE: STIPULATION AND ORDER FOR DISMISSAL WITH PREJUDICE ATTACHED AS EXHIBIT 1 PARTY SUBMITTING: DAVID ZANIEL ESQ DATE SUBMITTED: 9-22-22 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: | |
NEF - Proof of Electronic Service | 09/22/2022 | Extra Text: Transaction 9274830 - Approved By: NOREVIEW : 09-22-2022:13:53:10 | |
2610 - Notice ... | 07/18/2022 | Extra Text: Notice to Vacate Plaintiff Deposition - Transaction 9154325 - Approved By: NOREVIEW : 07-18-2022:11:47:03 | |
NEF - Proof of Electronic Service | 07/18/2022 | Extra Text: Transaction 9154326 - Approved By: NOREVIEW : 07-18-2022:11:47:32 | |
3915 - Scheduling Order | 06/22/2022 | Extra Text: Transaction 9112018 - Approved By: NOREVIEW : 06-22-2022:12:06:05 | |
NEF - Proof of Electronic Service | 06/22/2022 | Extra Text: Transaction 9112021 - Approved By: NOREVIEW : 06-22-2022:12:06:54 | |
NEF - Proof of Electronic Service | 06/13/2022 | Extra Text: Transaction 9096038 - Approved By: NOREVIEW : 06-13-2022:10:00:00 | |
1250 - Application for Setting | 06/13/2022 | Extra Text: JURY TRIAL - NOV. 14, 2023, 9:00 AM Transaction 9096032 - Approved By: NOREVIEW : 06-13-2022:09:59:06 | |
1813 - Interrogatories | 05/16/2022 | Extra Text: DEFENDANTS’ REQUEST FOR ADMISSIONS TO PLAINTIFF - Transaction 9049752 - Approved By: NOREVIEW : 05-16-2022:12:57:24 | |
1813 - Interrogatories | 05/16/2022 | Extra Text: DEFENDANT’S INTERROGATORIES TO PLAINTIFF Transaction 9049749 - Approved By: NOREVIEW : 05-16-2022:12:56:06 | |
NEF - Proof of Electronic Service | 05/16/2022 | Extra Text: Transaction 9049750 - Approved By: NOREVIEW : 05-16-2022:12:56:35 | |
1813 - Interrogatories | 05/16/2022 | Extra Text: DEFENDANT’S REQUEST FOR DOCUMENTS TO PLAINTIFF - Transaction 9049752 - Approved By: NOREVIEW : 05-16-2022:12:57:24 | |
NEF - Proof of Electronic Service | 05/16/2022 | Extra Text: Transaction 9049754 - Approved By: NOREVIEW : 05-16-2022:12:57:56 | |
NEF - Proof of Electronic Service | 04/21/2022 | Extra Text: Transaction 9009200 - Approved By: NOREVIEW : 04-21-2022:08:24:17 | |
2582 - Notice of Taking Deposition | 04/21/2022 | Extra Text: Transaction 9009197 - Approved By: NOREVIEW : 04-21-2022:08:23:38 | |
NEF - Proof of Electronic Service | 04/20/2022 | Extra Text: Transaction 9008593 - Approved By: NOREVIEW : 04-20-2022:15:46:28 | |
1835 - Joint Case Conference Report | 04/20/2022 | Extra Text: Transaction 9008590 - Approved By: NOREVIEW : 04-20-2022:15:45:55 | |
3696 - Pre-Trial Order | 04/07/2022 | Extra Text: Transaction 8985767 - Approved By: NOREVIEW : 04-07-2022:08:30:43 | |
NEF - Proof of Electronic Service | 04/07/2022 | Extra Text: Transaction 8985769 - Approved By: NOREVIEW : 04-07-2022:08:31:11 | |
2529 - Notice of Early Case Conferenc | 04/07/2022 | Extra Text: Transaction 8987605 - Approved By: NOREVIEW : 04-07-2022:15:37:54 | |
NEF - Proof of Electronic Service | 04/07/2022 | Extra Text: Transaction 8987608 - Approved By: NOREVIEW : 04-07-2022:15:38:22 | |
NEF - Proof of Electronic Service | 04/06/2022 | Extra Text: Transaction 8984662 - Approved By: NOREVIEW : 04-06-2022:14:01:56 | |
2540 - Notice of Entry of Ord | 04/06/2022 | Extra Text: Transaction 8984654 - Approved By: NOREVIEW : 04-06-2022:14:01:11 | |
NEF - Proof of Electronic Service | 04/04/2022 | Extra Text: Transaction 8979728 - Approved By: NOREVIEW : 04-04-2022:13:55:37 | |
NEF - Proof of Electronic Service | 04/04/2022 | Extra Text: Transaction 8978649 - Approved By: NOREVIEW : 04-04-2022:08:16:38 | |
A190 - Exempt from Arb (over $50,000) | 04/04/2022 | Extra Text: Transaction 8978638 - Approved By: NOREVIEW : 04-04-2022:08:15:55 | |
PAYRC - **Payment Receipted | 04/04/2022 | Extra Text: A Payment of $320.00 was made on receipt DCDC689615. | |
1580 - Demand for Jury | 04/04/2022 | Extra Text: Transaction 8979688 - Approved By: CSULEZIC : 04-04-2022:13:54:59 | |
JF - **First Day Jury Fees Deposit | 04/04/2022 | Extra Text: Transaction 8979688 - Approved By: CSULEZIC : 04-04-2022:13:54:59 | |
3860 - Request for Submission | 03/25/2022 | Extra Text: Transaction 8966295 - Approved By: NOREVIEW : 03-25-2022:15:06:51 DOCUMENT TITLE: PLAINTIFFS REQUEST FOR EXEMPTION FROM ARBITRATION FILED MARCH 3, 2022 PARTY SUBMITTING: HERBERT SANTOS JR ESQ DATE SUBMITTED: 3-25-22 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: | |
NEF - Proof of Electronic Service | 03/25/2022 | Extra Text: Transaction 8966302 - Approved By: NOREVIEW : 03-25-2022:15:07:24 | |
NEF - Proof of Electronic Service | 03/18/2022 | Extra Text: Transaction 8953783 - Approved By: NOREVIEW : 03-18-2022:11:24:23 | |
4085 - Summons Filed | 03/18/2022 | Extra Text: SUMMONS & COMPLAINT - CHARLENE PETERS - FEB.25, 2022 - Transaction 8953781 - Approved By: NOREVIEW : 03-18-2022:11:23:46 | |
NEF - Proof of Electronic Service | 03/03/2022 | Extra Text: Transaction 8927331 - Approved By: NOREVIEW : 03-03-2022:17:05:32 | |
3840 - Request Exemption Arbitration | 03/03/2022 | Extra Text: PLAINTIFF'S REQUEST FOR EXEMPTION FROM ARBITRATION - Transaction 8927328 - Approved By: NOREVIEW : 03-03-2022:17:04:52 | |
NEF - Proof of Electronic Service | 02/24/2022 | Extra Text: Transaction 8912819 - Approved By: NOREVIEW : 02-24-2022:09:07:53 | |
1130 - Answer ... | 02/24/2022 | Extra Text: DEFENDANT'S ANSWER TO COMPLAINT - Transaction 8912735 - Approved By: YVILORIA : 02-24-2022:09:07:13 | |
PAYRC - **Payment Receipted | 02/24/2022 | Extra Text: A Payment of $208.00 was made on receipt DCDC687496. | |
$1560 - $Def 1st Appearance - CV | 02/24/2022 | Extra Text: NINA VACCA - Transaction 8912735 - Approved By: YVILORIA : 02-24-2022:09:07:13 | |
4090 - ** Summons Issued | 12/08/2021 | Extra Text: Transaction 8787393 - Approved By: NMASON : 12-08-2021:16:43:13 | |
NEF - Proof of Electronic Service | 12/08/2021 | Extra Text: Transaction 8787972 - Approved By: NOREVIEW : 12-08-2021:16:44:18 | |
$1425 - $Complaint - Civil | 12/07/2021 | Extra Text: Transaction 8784339 - Approved By: SACORDAG : 12-07-2021:14:34:52 | |
PAYRC - **Payment Receipted | 12/07/2021 | Extra Text: A Payment of $255.00 was made on receipt DCDC683863. |