| Case Description: | CV23-01675 - SHANI A. STEWART VS CUSTOM GLASS DISTR. ETAL (D1) |
| Filing Date: | 09/21/2023 |
| 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 | DRAKULICH, KATHLEEN |
| 2 | PLTF - Plaintiff | STEWART, SHANI A. |
| 3 | ATTY - Attorney | Dion, Esq., Matthew L. |
| 4 | DEFT - Defendant | CUSTOM GLASS DISTRIBUTORS, INC., |
| 5 | DEFT - Defendant | HINES, CHARLES W. |
| 6 | ATTY - Attorney | Bashor, Esq., Karen L. |
| 7 | ATTY - Attorney | Buono, Esq., Taylor A. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 06/02/2025 at 9:00 AM | Honorable KATHLEEN DRAKULICH | H852 - TRIAL - JURY |
D865 - Vacated - Settled filed on: 01/29/2025 Extra Text: |
| 05/07/2025 at 9:00 AM | Honorable KATHLEEN DRAKULICH | H536 - MOTION TO CONFIRM TRIAL |
D865 - Vacated - Settled filed on: 01/29/2025 Extra Text: |
| 01/28/2025 at 10:29 AM | Honorable KATHLEEN DRAKULICH | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 01/29/2025 Extra Text: |
| 01/28/2025 at 11:02 AM | Honorable KATHLEEN DRAKULICH | S2 - Request for Submission |
S200 - Request for Submission Complet filed on: 01/29/2025 Extra Text: |
| 02/02/2024 at 11:44 AM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 02/08/2024 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 02/06/2025 | Extra Text: A Disbursement of $520.00 on Check Number 17822 | |
| F120 - Stipulated Dismissal | 01/29/2025 | Extra Text: | |
| 2990 - Ord Return of Jury Fees | 01/29/2025 | Extra Text: Transaction 10806239 - Approved By: NOREVIEW : 01-29-2025:10:20:22 | |
| NEF - Proof of Electronic Service | 01/29/2025 | Extra Text: Transaction 10806248 - Approved By: NOREVIEW : 01-29-2025:10:21:46 | |
| NEF - Proof of Electronic Service | 01/29/2025 | Extra Text: Transaction 10806230 - Approved By: NOREVIEW : 01-29-2025:10:17:42 | |
| 3985 - Stip & Ord for Dismissal | 01/29/2025 | Extra Text: STIPULATION AND ORDER FOR DISMISSAL WITH PREJUDICE - Transaction 10806225 - Approved By: NOREVIEW : 01-29-2025:10:16:51 | |
| NEF - Proof of Electronic Service | 01/28/2025 | Extra Text: Transaction 10803485 - Approved By: NOREVIEW : 01-28-2025:10:39:45 | |
| 3860 - Request for Submission | 01/28/2025 | Extra Text: DFX: NO EXHIBIT INDEX - Transaction 10803600 - Approved By: NOREVIEW : 01-28-2025:11:03:05 DOCUMENT TITLE: ATTACHED STIPULATION AND PROPOSED ORDER FOR DISMISSAL WITH PREJUDICE PARTY SUBMITTING: TAYLOR BUONO ESQ DATE SUBMITTED: 1-28-25 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: | |
| 3860 - Request for Submission | 01/28/2025 | Extra Text: EXHIBIT STRICKEN ONLY - Transaction 10803435 - Approved By: NOREVIEW : 01-28-2025:10:30:27 DOCUMENT TITLE: ATTACHED STIPULATION AND PROPOSED ORDER FOR DISMISSAL WITH PREJUDICE (EXHIBIT STRICKEN) PARTY SUBMITTING: TAYLOR BUONO ESQ DATE SUBMITTED: 1-28-25 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 01/28/2025 | Extra Text: Transaction 10803440 - Approved By: NOREVIEW : 01-28-2025:10:31:15 | |
| NEF - Proof of Electronic Service | 01/28/2025 | Extra Text: Transaction 10803609 - Approved By: NOREVIEW : 01-28-2025:11:05:52 | |
| 2589 - Notice of Stricken Document | 01/28/2025 | Extra Text: (PROPOSED ORDERS MUST BE SCANNED IN A DIFFERENT PDF WITH AN EXHIBIT COVER PAGE AND FILED AS A CONTINUATION EXHIBIT ATTACHED TO A LEAD DOCUMENT) - Transaction 10803474 - Approved By: NOREVIEW : 01-28-2025:10:38:46 | |
| 1700 - Expert Witness List | 12/04/2024 | Extra Text: Plaintiff's Expert Witness Disclosure - Transaction 10711798 - Approved By: NOREVIEW : 12-04-2024:17:00:06 | |
| NEF - Proof of Electronic Service | 12/04/2024 | Extra Text: Transaction 10711805 - Approved By: NOREVIEW : 12-04-2024:17:01:01 | |
| NEF - Proof of Electronic Service | 09/18/2024 | Extra Text: Transaction 10573468 - Approved By: NOREVIEW : 09-18-2024:15:58:50 | |
| 4055 - Subpoena | 09/18/2024 | Extra Text: Transaction 10573462 - Approved By: NOREVIEW : 09-18-2024:15:58:24 | |
| 3915 - Scheduling Order | 04/03/2024 | Extra Text: Transaction 10254981 - Approved By: NOREVIEW : 04-03-2024:10:31:23 | |
| NEF - Proof of Electronic Service | 04/03/2024 | Extra Text: Transaction 10254984 - Approved By: NOREVIEW : 04-03-2024:10:32:02 | |
| 1835 - Joint Case Conference Report | 04/01/2024 | Extra Text: Transaction 10249520 - Approved By: NOREVIEW : 04-01-2024:08:49:43 | |
| NEF - Proof of Electronic Service | 04/01/2024 | Extra Text: Transaction 10249538 - Approved By: NOREVIEW : 04-01-2024:08:51:07 | |
| 1250 - Application for Setting | 03/27/2024 | Extra Text: MTC: 5/7/25; 8-DAY JURY TRIAL: 6/2/25 (#2) - Transaction 10241668 - Approved By: NOREVIEW : 03-27-2024:09:21:50 | |
| NEF - Proof of Electronic Service | 03/27/2024 | Extra Text: Transaction 10241674 - Approved By: NOREVIEW : 03-27-2024:09:22:40 | |
| NEF - Proof of Electronic Service | 03/25/2024 | Extra Text: Transaction 10236901 - Approved By: NOREVIEW : 03-25-2024:11:10:04 | |
| PAYRC - **Payment Receipted | 03/25/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC740018. | |
| 1580 - Demand for Jury | 03/25/2024 | Extra Text: SHANI STEWART DEMAND FOR JURY TRIAL - Transaction 10236805 - Approved By: YVILORIA : 03-25-2024:11:09:20 | |
| JF - **First Day Jury Fees Deposit | 03/25/2024 | Extra Text: MATTHEW DION ESQ - Transaction 10236805 - Approved By: YVILORIA : 03-25-2024:11:09:20 | |
| 2529 - Notice of Early Case Conferenc | 02/13/2024 | Extra Text: Transaction 10156850 - Approved By: NOREVIEW : 02-13-2024:10:25:27 | |
| NEF - Proof of Electronic Service | 02/13/2024 | Extra Text: Transaction 10156854 - Approved By: NOREVIEW : 02-13-2024:10:26:20 | |
| 3696 - Pre-Trial Order | 02/09/2024 | Extra Text: Transaction 10151402 - Approved By: NOREVIEW : 02-09-2024:11:32:58 | |
| NEF - Proof of Electronic Service | 02/09/2024 | Extra Text: Transaction 10151405 - Approved By: NOREVIEW : 02-09-2024:11:33:33 | |
| NEF - Proof of Electronic Service | 02/08/2024 | Extra Text: Transaction 10147886 - Approved By: NOREVIEW : 02-08-2024:08:47:59 | |
| A190 - Exempt from Arb (over $50,000) | 02/08/2024 | Extra Text: Transaction 10147878 - Approved By: NOREVIEW : 02-08-2024:08:46:53 | |
| 3860 - Request for Submission | 02/02/2024 | Extra Text: Transaction 10137708 - Approved By: NOREVIEW : 02-02-2024:11:46:41 DOCUMENT TITLE: PLAINTIFFS PETITION FOR EXEMPTION FROM ARBITRATION PARTY SUBMITTING: MATTHEW DION ESQ DATE SUBMITTED: 2-2-24 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 02/02/2024 | Extra Text: Transaction 10137719 - Approved By: NOREVIEW : 02-02-2024:11:47:31 | |
| NEF - Proof of Electronic Service | 01/25/2024 | Extra Text: Transaction 10120304 - Approved By: NOREVIEW : 01-25-2024:10:00:35 | |
| 3840 - Request Exemption Arbitration | 01/25/2024 | Extra Text: Transaction 10120299 - Approved By: NOREVIEW : 01-25-2024:09:59:37 | |
| NEF - Proof of Electronic Service | 01/22/2024 | Extra Text: Transaction 10110277 - Approved By: NOREVIEW : 01-22-2024:07:58:51 | |
| NEF - Proof of Electronic Service | 01/19/2024 | Extra Text: Transaction 10107209 - Approved By: NOREVIEW : 01-19-2024:08:02:19 | |
| 1817 - Initial Appear. Fee Disclosure | 01/19/2024 | Extra Text: DEFENDANTS’ INITIAL APPEARANCE FEE DISCLOSURE - Transaction 10109820 - Approved By: YVILORIA : 01-22-2024:07:58:12 | |
| 3975 - Statement ... | 01/19/2024 | Extra Text: DISCLOSURE STATEMENT PURSUANT TO NRCP 7.1 BY CUSTOM GLASS DISTRIBUTORS, INC - Transaction 10109820 - Approved By: YVILORIA : 01-22-2024:07:58:12 | |
| PAYRC - **Payment Receipted | 01/19/2024 | Extra Text: A Payment of $238.00 was made on receipt DCDC734526. | |
| 1130 - Answer ... | 01/18/2024 | Extra Text: DEFENDANTS’ ANSWER TO THE COMPLAINT - Transaction 10106693 - Approved By: YVILORIA : 01-19-2024:08:01:50 | |
| $1560 - $Def 1st Appearance - CV | 01/18/2024 | Extra Text: CUSTOM GLASS DISTRIBUTORS INC. - Transaction 10106693 - Approved By: YVILORIA : 01-19-2024:08:01:50 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 01/18/2024 | Extra Text: CHARLES W. HINES JR. - Transaction 10106693 - Approved By: YVILORIA : 01-19-2024:08:01:50 | |
| 2610 - Notice ... | 11/29/2023 | Extra Text: NOTICE OF INTENT TO TAKE DEFAULT (5 DAYS) - Transaction 10020368 - Approved By: NOREVIEW : 11-29-2023:16:37:15 | |
| NEF - Proof of Electronic Service | 11/29/2023 | Extra Text: Transaction 10020282 - Approved By: NOREVIEW : 11-29-2023:16:18:50 | |
| 4085 - Summons Filed | 11/29/2023 | Extra Text: SUMMONS, COMPLAINT - CUSTOM GLASS DISTRIBUTORS - NOV. 2, 2023 - Transaction 10020278 - Approved By: NOREVIEW : 11-29-2023:16:18:16 | |
| NEF - Proof of Electronic Service | 11/29/2023 | Extra Text: Transaction 10020374 - Approved By: NOREVIEW : 11-29-2023:16:37:45 | |
| 4090 - ** Summons Issued | 10/25/2023 | Extra Text: Insufficient for Issuance - Summons cannot be issued due to form being incomplete. Form needs an area for the deputy clerk to sign and date. - Transaction 9960573 - Approved By: YVILORIA : 10-25-2023:10:32:24 | |
| 4090 - ** Summons Issued | 10/25/2023 | Extra Text: Insufficient for Issuance - Summons cannot be issued due to form being incomplete. Form needs an area for the deputy clerk to sign and date. - Transaction 9960573 - Approved By: YVILORIA : 10-25-2023:10:32:24 | |
| 4090 - ** Summons Issued | 10/25/2023 | Extra Text: Custom Glass - Transaction 9960771 - Approved By: YVILORIA : 10-25-2023:11:02:00 | |
| 4090 - ** Summons Issued | 10/25/2023 | Extra Text: Hines - Transaction 9960771 - Approved By: YVILORIA : 10-25-2023:11:02:00 | |
| NEF - Proof of Electronic Service | 10/25/2023 | Extra Text: Transaction 9960821 - Approved By: NOREVIEW : 10-25-2023:11:02:51 | |
| NEF - Proof of Electronic Service | 10/25/2023 | Extra Text: Transaction 9960636 - Approved By: NOREVIEW : 10-25-2023:10:33:04 | |
| $1425 - $Complaint - Civil | 09/21/2023 | Extra Text: Transaction 9900798 - Approved By: YVILORIA : 09-21-2023:15:32:22 | |
| PAYRC - **Payment Receipted | 09/21/2023 | Extra Text: A Payment of $255.00 was made on receipt DCDC725952. | |