| Case Description: | CV23-01821 - KAREN DELANEY PARSONS VS MG VIZCAYA HLLTP APTS (4) |
| Filing Date: | 10/12/2023 |
| Case Type: | SF - PREMISES LIABILITY |
| 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 | PLTF - Plaintiff | DELANEY-PARSONS, KAREN A |
| 3 | ATTY - Attorney | Jensen, Esq., Robert Roy |
| 4 | DEFT - Defendant | MG VIZCAYA HILLTOP APARTMENTS, LP, |
| 5 | ATTY - Attorney | Pfrehm, Esq., Justin H. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 10/13/2025 at 9:00 AM | Honorable CONNIE STEINHEIMER | H852 - TRIAL - JURY |
D870 - Vacated - Stipulation & Ord filed on: 02/04/2025 Extra Text: |
| 09/03/2025 at 9:00 AM | Honorable CONNIE STEINHEIMER | H816 - STATUS CONFERENCE |
D870 - Vacated - Stipulation & Ord filed on: 02/04/2025 Extra Text: |
| 06/25/2025 at 9:00 AM | Honorable CONNIE STEINHEIMER | H816 - STATUS CONFERENCE |
D870 - Vacated - Stipulation & Ord filed on: 02/04/2025 Extra Text: |
| 02/04/2025 at 3:30 PM | Honorable CONNIE STEINHEIMER | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 02/05/2025 Extra Text: |
| 01/03/2024 at 2:49 PM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 01/16/2024 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| 2540 - Notice of Entry of Ord | 02/06/2025 | Extra Text: Transaction 10822544 - Approved By: NOREVIEW : 02-06-2025:09:14:13 | |
| NEF - Proof of Electronic Service | 02/06/2025 | Extra Text: Transaction 10822553 - Approved By: NOREVIEW : 02-06-2025:09:15:26 | |
| CHECK - **Trust Disbursement | 02/06/2025 | Extra Text: A Disbursement of $520.00 on Check Number 17823 | |
| F120 - Stipulated Dismissal | 02/05/2025 | Extra Text: | |
| NEF - Proof of Electronic Service | 02/05/2025 | Extra Text: Transaction 10820042 - Approved By: NOREVIEW : 02-05-2025:09:40:57 | |
| 2910 - Ord Dismissal w/Prejudice | 02/05/2025 | Extra Text: ORDER FOR DISMISSAL WITH PREJUDICE AND RETURN OF JURY FEES - Transaction 10820036 - Approved By: NOREVIEW : 02-05-2025:09:39:56 | |
| NEF - Proof of Electronic Service | 02/04/2025 | Extra Text: Transaction 10819036 - Approved By: NOREVIEW : 02-04-2025:15:31:21 | |
| 3860 - Request for Submission | 02/04/2025 | Extra Text: Transaction 10819034 - Approved By: NOREVIEW : 02-04-2025:15:30:45 DOCUMENT TITLE: STIPULATION FOR DISMISSAL WITH PREJUDICE AND RETURN OF JURY FEES PARTY SUBMITTING: JUSTIN PFREHM ESQ. DATE SUBMITTED: 2/04/2025 SUBMITTED BY: CS DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 02/03/2025 | Extra Text: Transaction 10814069 - Approved By: NOREVIEW : 02-03-2025:09:21:35 | |
| 4050 - Stipulation ... | 02/03/2025 | Extra Text: for Dismissal With Prejudice and Return of Jury Fees - Transaction 10814063 - Approved By: NOREVIEW : 02-03-2025:09:20:37 | |
| NEF - Proof of Electronic Service | 04/19/2024 | Extra Text: Transaction 10285508 - Approved By: NOREVIEW : 04-19-2024:10:08:04 | |
| 4075 - Substitution of Counsel | 04/19/2024 | Extra Text: Transaction 10285499 - Approved By: NOREVIEW : 04-19-2024:10:07:01 | |
| 3915 - Scheduling Order | 02/28/2024 | Extra Text: Transaction 10186295 - Approved By: NOREVIEW : 02-28-2024:11:14:34 | |
| NEF - Proof of Electronic Service | 02/28/2024 | Extra Text: Transaction 10186306 - Approved By: NOREVIEW : 02-28-2024:11:15:22 | |
| NEF - Proof of Electronic Service | 02/26/2024 | Extra Text: Transaction 10180461 - Approved By: NOREVIEW : 02-26-2024:13:09:33 | |
| 1835 - Joint Case Conference Report | 02/26/2024 | Extra Text: Transaction 10180458 - Approved By: NOREVIEW : 02-26-2024:13:09:01 | |
| NEF - Proof of Electronic Service | 01/31/2024 | Extra Text: Transaction 10131885 - Approved By: NOREVIEW : 01-31-2024:10:39:42 | |
| 1250E - Application for Setting eFile | 01/31/2024 | Extra Text: JURY TRIAL (2ND SET - 7 days) OCTOBER 13, 2025 AT 9:00A .M.; 30-DAY CALENDAR CALL CONFERENCE - SEPTEMBER 3, 2025 AT 9:00 A.M.; 90-DAY STATUS CONFERENCE - JUNE 25, 2025 AT 9:00 A.M. - Transaction 10131883 - Approved By: NOREVIEW : 01-31-2024:10:39:08 | |
| JF - **First Day Jury Fees Deposit | 01/22/2024 | Extra Text: Transaction 10113355 - Approved By: CSULEZIC : 01-22-2024:16:18:44 | |
| PAYRC - **Payment Receipted | 01/22/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC734822. | |
| 1580 - Demand for Jury | 01/22/2024 | Extra Text: DEFENDANT’S DEMAND FOR JURY TRIAL - Transaction 10113355 - Approved By: CSULEZIC : 01-22-2024:16:18:44 | |
| NEF - Proof of Electronic Service | 01/22/2024 | Extra Text: Transaction 10113520 - Approved By: NOREVIEW : 01-22-2024:16:30:10 | |
| 3696 - Pre-Trial Order | 01/17/2024 | Extra Text: Transaction 10103806 - Approved By: NOREVIEW : 01-17-2024:16:45:49 | |
| NEF - Proof of Electronic Service | 01/17/2024 | Extra Text: Transaction 10103814 - Approved By: NOREVIEW : 01-17-2024:16:46:26 | |
| A190 - Exempt from Arb (over $50,000) | 01/16/2024 | Extra Text: Transaction 10098380 - Approved By: NOREVIEW : 01-16-2024:09:25:26 | |
| NEF - Proof of Electronic Service | 01/16/2024 | Extra Text: Transaction 10098388 - Approved By: NOREVIEW : 01-16-2024:09:26:28 | |
| NEF - Proof of Electronic Service | 01/03/2024 | Extra Text: Transaction 10077577 - Approved By: NOREVIEW : 01-03-2024:14:50:36 | |
| 3860 - Request for Submission | 01/03/2024 | Extra Text: Transaction 10077575 - Approved By: NOREVIEW : 01-03-2024:14:50:10 DOCUMENT TITLE: REQUEST FOR EXEMPTION FROM ARBITRATION PROGRAM PARTY SUBMITTING: ROBERT JENSEN, ESQ. DATE SUBMITTED: 1/03/2024 SUBMITTED BY: CS DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 01/03/2024 | Extra Text: Transaction 10075967 - Approved By: NOREVIEW : 01-03-2024:08:11:34 | |
| 3840 - Request Exemption Arbitration | 01/02/2024 | Extra Text: Transaction 10075189 - Approved By: NOREVIEW : 01-02-2024:15:04:48 | |
| 2650 - Opposition to ... | 01/02/2024 | Extra Text: OPPOSITION TO PLAINTIFF’S REQUEST FOR EXEMPTION FROM ARBITRATION - Transaction 10075758 - Approved By: CSULEZIC : 01-03-2024:08:10:51 | |
| NEF - Proof of Electronic Service | 01/02/2024 | Extra Text: Transaction 10075199 - Approved By: NOREVIEW : 01-02-2024:15:06:06 | |
| 3840 - Request Exemption Arbitration | 12/29/2023 | Extra Text: REQUEST TO EXEMPT CASE FROM ARBITRATION PROGRAM Transaction 10073019 - Approved By: NOREVIEW : 12-29-2023:16:04:58 | |
| NEF - Proof of Electronic Service | 12/29/2023 | Extra Text: Transaction 10073024 - Approved By: NOREVIEW : 12-29-2023:16:05:31 | |
| NEF - Proof of Electronic Service | 12/18/2023 | Extra Text: Transaction 10052849 - Approved By: NOREVIEW : 12-18-2023:11:06:53 | |
| 1085 - Amended Answer | 12/18/2023 | Extra Text: AMENDED ANSWER TO COMPLAINT - Transaction 10052827 - Approved By: CSULEZIC : 12-18-2023:11:06:15 | |
| NEF - Proof of Electronic Service | 12/13/2023 | Extra Text: Transaction 10045094 - Approved By: NOREVIEW : 12-13-2023:10:43:08 | |
| 1130 - Answer ... | 12/13/2023 | Extra Text: ANSWER TO COMPLAINT - Transaction 10045061 - Approved By: SACORDAG : 12-13-2023:10:42:24 | |
| PAYRC - **Payment Receipted | 12/13/2023 | Extra Text: A Payment of $208.00 was made on receipt DCDC731852. | |
| $1560 - $Def 1st Appearance - CV | 12/13/2023 | Extra Text: MG VIZCAYA HILLTOP APARTMENTS LP - Transaction 10045061 - Approved By: SACORDAG : 12-13-2023:10:42:24 | |
| 4085 - Summons Filed | 11/28/2023 | Extra Text: 11/22/2023 KRIS KENNISON OBO VIZCAYA JHILLTOP APTS Transaction 10015375 - Approved By: NOREVIEW : 11-28-2023:10:05:44 | |
| NEF - Proof of Electronic Service | 11/28/2023 | Extra Text: Transaction 10015386 - Approved By: NOREVIEW : 11-28-2023:10:06:46 | |
| NEF - Proof of Electronic Service | 11/17/2023 | Extra Text: Transaction 10002817 - Approved By: NOREVIEW : 11-17-2023:13:40:09 | |
| 4090 - ** Summons Issued | 11/17/2023 | Extra Text: Transaction 10002801 - Approved By: CSULEZIC : 11-17-2023:13:39:27 | |
| PAYRC - **Payment Receipted | 10/13/2023 | Extra Text: A Payment of $255.00 was made on receipt DCDC727606. | |
| $1425 - $Complaint - Civil | 10/12/2023 | Extra Text: COMPLAINT - Transaction 9939226 - Approved By: SACORDAG : 10-13-2023:07:38:04 | |