| Case Description: | CV23-02301 - RICHARD LEE FRY VS DANIEL FONSECA, ET AL (D15) |
| Filing Date: | 12/14/2023 |
| 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 | HARDY, DAVID A. |
| 2 | PLTF - Plaintiff | FRY, RICHARD LEE |
| 3 | ATTY - Attorney | Neahusan, Esq., Sean |
| 4 | ATTY - Attorney | Harris, Esq., Richard A. |
| 5 | DEFT - Defendant | FONSECA, DANIEL |
| 6 | DEFT - Defendant | WILSON, SARA |
| 7 | DEFT - Defendant | WILSON, KAREN |
| 8 | ATTY - Attorney | Smith, Esq., Rebecca A |
| 10 | ATTY - Attorney | Pocci, Esq., Marisa A. |
| 11 | ATTY - Attorney | Rivich, Esq., Taylor |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 09/08/2025 at 9:00 AM | Honorable DAVID HARDY | H852 - TRIAL - JURY |
D865 - Vacated - Settled filed on: 11/01/2024 Extra Text: |
| 08/08/2025 at 10:00 AM | Honorable DAVID HARDY | H756 - PRE-TRIAL CONFERENCE |
D865 - Vacated - Settled filed on: 11/01/2024 Extra Text: |
| 05/09/2025 at 10:00 AM | Honorable DAVID HARDY | H756 - PRE-TRIAL CONFERENCE |
D865 - Vacated - Settled filed on: 11/01/2024 Extra Text: |
| 10/30/2024 at 4:34 PM | Honorable DAVID HARDY | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 11/01/2024 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 11/07/2024 | Extra Text: A Disbursement of $520.00 on Check Number 17493 | |
| NEF - Proof of Electronic Service | 11/01/2024 | Extra Text: Transaction 10655518 - Approved By: NOREVIEW : 11-01-2024:11:12:52 | |
| 2910 - Ord Dismissal w/Prejudice | 11/01/2024 | Extra Text: Transaction 10655506 - Approved By: NOREVIEW : 11-01-2024:11:11:34 | |
| NEF - Proof of Electronic Service | 11/01/2024 | Extra Text: Transaction 10656553 - Approved By: NOREVIEW : 11-01-2024:15:38:15 | |
| 2540 - Notice of Entry of Ord | 11/01/2024 | Extra Text: to Dismiss Plaintiff's Complaint with Prejudice - Transaction 10656551 - Approved By: NOREVIEW : 11-01-2024:15:37:28 | |
| F230 - Other Manner of Disposition | 11/01/2024 | Extra Text: | |
| EXON - **Cash Bail/Bond Exonerated | 11/01/2024 | Extra Text: | |
| NEF - Proof of Electronic Service | 10/30/2024 | Extra Text: Transaction 10651322 - Approved By: NOREVIEW : 10-30-2024:16:36:29 | |
| 3860 - Request for Submission | 10/30/2024 | Extra Text: of Stipulation and Order for Dismissal with Prejudice - Transaction 10651310 - Approved By: NOREVIEW : 10-30-2024:16:35:15 DOCUMENT TITLE: STIPULATION AND ORDER TO DISMISS PLAINTIFF’S COMPLAINT WITH PREJUDICE PARTY SUBMITTING: MARISA POCCI, ESQ. DATE SUBMITTED: 10/30/24 SUBMITTED BY: NM DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 06/04/2024 | Extra Text: Transaction 10376118 - Approved By: NOREVIEW : 06-04-2024:15:00:55 | |
| 2525 - Notice of Change of Address | 06/04/2024 | Extra Text: FOR LAW FIRM - Transaction 10376111 - Approved By: NOREVIEW : 06-04-2024:15:00:08 | |
| NEF - Proof of Electronic Service | 03/19/2024 | Extra Text: Transaction 10227169 - Approved By: NOREVIEW : 03-19-2024:14:37:06 | |
| 3370 - Order ... | 03/19/2024 | Extra Text: ORDER SETTING TRIAL - Transaction 10227164 - Approved By: NOREVIEW : 03-19-2024:14:36:17 | |
| 2529 - Notice of Early Case Conferenc | 03/13/2024 | Extra Text: Transaction 10214661 - Approved By: NOREVIEW : 03-13-2024:10:49:01 | |
| NEF - Proof of Electronic Service | 03/13/2024 | Extra Text: Transaction 10214665 - Approved By: NOREVIEW : 03-13-2024:10:49:45 | |
| 3696 - Pre-Trial Order | 02/15/2024 | Extra Text: Transaction 10161697 - Approved By: NOREVIEW : 02-15-2024:08:51:07 | |
| NEF - Proof of Electronic Service | 02/15/2024 | Extra Text: Transaction 10161563 - Approved By: NOREVIEW : 02-15-2024:07:41:50 | |
| NEF - Proof of Electronic Service | 02/15/2024 | Extra Text: Transaction 10161704 - Approved By: NOREVIEW : 02-15-2024:08:51:56 | |
| 4085 - Summons Filed | 02/15/2024 | Extra Text: Transaction 10161562 - Approved By: NOREVIEW : 02-15-2024:07:41:32 | |
| NEF - Proof of Electronic Service | 02/12/2024 | Extra Text: Transaction 10153220 - Approved By: NOREVIEW : 02-12-2024:08:26:12 | |
| 2610 - Notice ... | 02/09/2024 | Extra Text: of Reliance on Jury Demand Filed by Other Parties - Transaction 10152876 - Approved By: NOREVIEW : 02-09-2024:17:05:29 | |
| 1155 - Answer to Cross Claim | 02/09/2024 | Extra Text: of Defendants Sara Wilson and Karen Wilson by Defendant Daniel Fonseca - Transaction 10152879 - Approved By: MSALAZAR : 02-12-2024:08:25:35 | |
| NEF - Proof of Electronic Service | 02/09/2024 | Extra Text: Transaction 10152877 - Approved By: NOREVIEW : 02-09-2024:17:06:08 | |
| NEF - Proof of Electronic Service | 02/08/2024 | Extra Text: Transaction 10147849 - Approved By: NOREVIEW : 02-08-2024:08:33:39 | |
| PAYRC - **Payment Receipted | 02/08/2024 | Extra Text: A Payment of $208.00 was made on receipt DCDC736161. | |
| 1817 - Initial Appear. Fee Disclosure | 02/07/2024 | Extra Text: Transaction 10147543 - Approved By: YVILORIA : 02-08-2024:08:32:48 | |
| $1560 - $Def 1st Appearance - CV | 02/07/2024 | Extra Text: DANIEL FONSECA - Transaction 10147543 - Approved By: YVILORIA : 02-08-2024:08:32:48 | |
| 1130 - Answer ... | 02/07/2024 | Extra Text: DEFENDANT DANIEL FONSECA’S ANSWER TO PLAINTIFF’S COMPLAINT - Transaction 10147543 - Approved By: YVILORIA : 02-08-2024:08:32:48 | |
| A120 - Exemption from Arbitration | 02/06/2024 | Extra Text: Transaction 10143397 - Approved By: NOREVIEW : 02-06-2024:13:13:04 | |
| NEF - Proof of Electronic Service | 02/06/2024 | Extra Text: Transaction 10143409 - Approved By: NOREVIEW : 02-06-2024:13:13:53 | |
| 4085 - Summons Filed | 02/01/2024 | Extra Text: Transaction 10135568 - Approved By: NOREVIEW : 02-01-2024:14:02:04 | |
| NEF - Proof of Electronic Service | 02/01/2024 | Extra Text: Transaction 10135580 - Approved By: NOREVIEW : 02-01-2024:14:03:06 | |
| NEF - Proof of Electronic Service | 01/12/2024 | Extra Text: Transaction 10095226 - Approved By: NOREVIEW : 01-12-2024:09:32:12 | |
| NEF - Proof of Electronic Service | 01/12/2024 | Extra Text: Transaction 10094884 - Approved By: NOREVIEW : 01-12-2024:07:34:43 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 01/12/2024 | Extra Text: KAREN WILSON - Transaction 10095210 - Approved By: CSULEZIC : 01-12-2024:09:31:13 | |
| $1560 - $Def 1st Appearance - CV | 01/12/2024 | Extra Text: SARA WILSON - Transaction 10095210 - Approved By: CSULEZIC : 01-12-2024:09:31:13 | |
| 1580 - Demand for Jury | 01/12/2024 | Extra Text: Defendant Demand for Jury Trial - Transaction 10095225 - Approved By: CSULEZIC : 01-12-2024:09:36:38 | |
| NEF - Proof of Electronic Service | 01/12/2024 | Extra Text: Transaction 10095246 - Approved By: NOREVIEW : 01-12-2024:09:37:20 | |
| 1137 - Answer and Counterclaim | 01/12/2024 | Extra Text: DEFENDANT KAREN WILSON AND DEFENDANT SARA WILSON’S ANSWER TO PLAINTIFF’S COMPLAINT - Transaction 10095210 - Approved By: CSULEZIC : 01-12-2024:09:31:13 | |
| PAYRC - **Payment Receipted | 01/12/2024 | Extra Text: A Payment of $238.00 was made on receipt DCDC733946. | |
| PAYRC - **Payment Receipted | 01/12/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC733947. | |
| JF - **First Day Jury Fees Deposit | 01/12/2024 | Extra Text: Transaction 10095225 - Approved By: CSULEZIC : 01-12-2024:09:36:38 | |
| 1130 - Answer ... | 01/11/2024 | Extra Text: Defendants Answer to Complaint and Cross-Claim - Transaction 10094720 - Approved By: ADIXON : 01-12-2024:07:34:16 | |
| NEF - Proof of Electronic Service | 01/09/2024 | Extra Text: Transaction 10087686 - Approved By: NOREVIEW : 01-09-2024:11:54:52 | |
| NEF - Proof of Electronic Service | 01/09/2024 | Extra Text: Transaction 10087673 - Approved By: NOREVIEW : 01-09-2024:11:53:23 | |
| 4085 - Summons Filed | 01/09/2024 | Extra Text: KAREN WILSON - 12/22/23 Transaction 10087684 - Approved By: NOREVIEW : 01-09-2024:11:54:22 | |
| 4085 - Summons Filed | 01/09/2024 | Extra Text: SARA WILSON BY LEAVING WITH KAREN WILSON (CO-RESIDENT) - 12/22/23 Transaction 10087671 - Approved By: NOREVIEW : 01-09-2024:11:52:51 | |
| 4090 - ** Summons Issued | 12/14/2023 | Extra Text: DANIEL - Transaction 10048691 - Approved By: CSULEZIC : 12-14-2023:14:32:49 | |
| $1425 - $Complaint - Civil | 12/14/2023 | Extra Text: Transaction 10048691 - Approved By: CSULEZIC : 12-14-2023:14:32:49 | |
| 4090 - ** Summons Issued | 12/14/2023 | Extra Text: SARA - Transaction 10048691 - Approved By: CSULEZIC : 12-14-2023:14:32:49 | |
| 4090 - ** Summons Issued | 12/14/2023 | Extra Text: KAREN - Transaction 10048691 - Approved By: CSULEZIC : 12-14-2023:14:32:49 | |
| PAYRC - **Payment Receipted | 12/14/2023 | Extra Text: A Payment of $255.00 was made on receipt DCDC731963. | |