| Case Description: | CV23-02317 - JANICE I. FRANCKUM VS ERIC A. BROILI, ET AL (D8) |
| Filing Date: | 12/18/2023 |
| 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 | BRESLOW, BARRY L. |
| 2 | PLTF - Plaintiff | FRANCKUM, JANICE IRENE |
| 4 | ATTY - Attorney | Harris, Esq., Richard A. |
| 5 | DEFT - Defendant | BROILI, ERIC ANTHONY |
| 6 | DEFT - Defendant | AUTOMOTION INC, |
| 7 | DEFT - Defendant | GREASY BEARS, LLC, |
| 8 | DEFT - Defendant | GREASY BEARS LLC DBA AUTOMOTION, INC., |
| 9 | ATTY - Attorney | Leavitt, Esq., Johnathan M. |
| 10 | ATTY - Attorney | Parks, Esq., Katherine F. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 08/25/2025 at 9:00 AM | Honorable BARRY BRESLOW | H852 - TRIAL - JURY |
D865 - Vacated - Settled filed on: 06/10/2025 Extra Text: |
| 07/29/2025 at 11:42 AM | Honorable BARRY BRESLOW | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 07/30/2025 Extra Text: |
| 07/09/2025 at 4:10 PM | Honorable BARRY BRESLOW | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 07/10/2025 Extra Text: |
| 07/01/2025 at 1:00 PM | Honorable BARRY BRESLOW | H756 - PRE-TRIAL CONFERENCE |
D865 - Vacated - Settled filed on: 06/10/2025 Extra Text: |
| 05/15/2025 at 1:00 PM | Honorable BARRY BRESLOW | H756 - PRE-TRIAL CONFERENCE |
D845 - Vacated filed on: 03/18/2025 Extra Text: Interim PTC vacated by email. BLB attending NNLA luncheon. Counsel stipulated they do not believe the Interim PTC is necessary. |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 07/31/2025 | Extra Text: A Disbursement of $520.00 on Check Number 18451 | |
| 2540 - Notice of Entry of Ord | 07/30/2025 | Extra Text: Transaction 11150636 - Approved By: NOREVIEW : 07-30-2025:10:36:48 | |
| NEF - Proof of Electronic Service | 07/30/2025 | Extra Text: Transaction 11150464 - Approved By: NOREVIEW : 07-30-2025:09:51:19 | |
| F120 - Stipulated Dismissal | 07/30/2025 | Extra Text: | |
| 2910 - Ord Dismissal w/Prejudice | 07/30/2025 | Extra Text: ORD FOR DISMISSAL WITH PREJ; RETURN OF JURY FEES - Transaction 11150463 - Approved By: NOREVIEW : 07-30-2025:09:50:39 | |
| NEF - Proof of Electronic Service | 07/30/2025 | Extra Text: Transaction 11150639 - Approved By: NOREVIEW : 07-30-2025:10:37:17 | |
| 3860 - Request for Submission | 07/29/2025 | Extra Text: Transaction 11148369 - Approved By: NOREVIEW : 07-29-2025:11:42:44 DOCUMENT TITLE: STIPULATION FOR DISMISSAL WITH PREJUDICE AND RETURN OF JURY FEES AND[PROPOSED] ORDER FOR DISMISSAL WITH PREJUDICE AND RETURN OF JURY FEES PARTY SUBMITTING: KATHERINE PARKS,ESQ DATE SUBMITTED: 7/29/25 SUBMITTED BY: EG DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 07/29/2025 | Extra Text: Transaction 11148375 - Approved By: NOREVIEW : 07-29-2025:11:44:56 | |
| 3860 - Request for Submission | 07/09/2025 | Extra Text: Transaction 11112192 - Approved By: NOREVIEW : 07-09-2025:16:11:19 DOCUMENT TITLE: STIPULATION FOR DISMISSAL WITH PREJUDICE AND RETURN OF JURY FEES PARTY SUBMITTING: KATHERINE PARKS, ESQ. DATE SUBMITTED: 7/9/25 SUBMITTED BY: EG DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 07/09/2025 | Extra Text: Transaction 11112181 - Approved By: NOREVIEW : 07-09-2025:16:08:53 | |
| 4050 - Stipulation ... | 07/09/2025 | Extra Text: Stipulation for Dismissal with Prejudce and Return of Jury Fees - Transaction 11112178 - Approved By: NOREVIEW : 07-09-2025:16:08:14 | |
| NEF - Proof of Electronic Service | 07/09/2025 | Extra Text: Transaction 11112198 - Approved By: NOREVIEW : 07-09-2025:16:12:07 | |
| NEF - Proof of Electronic Service | 06/10/2025 | Extra Text: Transaction 11057953 - Approved By: NOREVIEW : 06-10-2025:09:48:46 | |
| 3366 - Ord Vacating | 06/10/2025 | Extra Text: ORD VACATING FPTC AND TRIAL - Transaction 11057941 - Approved By: NOREVIEW : 06-10-2025:09:47:31 | |
| 2610 - Notice ... | 06/02/2025 | Extra Text: Notice of Settlement - Transaction 11042450 - Approved By: NOREVIEW : 06-02-2025:15:17:03 | |
| NEF - Proof of Electronic Service | 06/02/2025 | Extra Text: Transaction 11042474 - Approved By: NOREVIEW : 06-02-2025:15:19:18 | |
| NEF - Proof of Electronic Service | 09/13/2024 | Extra Text: Transaction 10564013 - Approved By: NOREVIEW : 09-13-2024:10:59:43 | |
| 1835 - Joint Case Conference Report | 09/13/2024 | Extra Text: Transaction 10564011 - Approved By: NOREVIEW : 09-13-2024:10:58:53 | |
| NEF - Proof of Electronic Service | 05/10/2024 | Extra Text: Transaction 10326595 - Approved By: NOREVIEW : 05-10-2024:09:41:12 | |
| 1250 - Application for Setting | 05/10/2024 | Extra Text: Transaction 10326590 - Approved By: NOREVIEW : 05-10-2024:09:40:23 | |
| 2529 - Notice of Early Case Conferenc | 04/11/2024 | Extra Text: Transaction 10269466 - Approved By: NOREVIEW : 04-11-2024:11:56:35 | |
| NEF - Proof of Electronic Service | 04/11/2024 | Extra Text: Transaction 10269470 - Approved By: NOREVIEW : 04-11-2024:11:57:04 | |
| 3696 - Pre-Trial Order | 04/01/2024 | Extra Text: Transaction 10250183 - Approved By: NOREVIEW : 04-01-2024:11:16:27 | |
| NEF - Proof of Electronic Service | 04/01/2024 | Extra Text: Transaction 10250190 - Approved By: NOREVIEW : 04-01-2024:11:17:16 | |
| NEF - Proof of Electronic Service | 03/22/2024 | Extra Text: Transaction 10234166 - Approved By: NOREVIEW : 03-22-2024:11:20:54 | |
| A190 - Exempt from Arb (over $50,000) | 03/22/2024 | Extra Text: Transaction 10234159 - Approved By: NOREVIEW : 03-22-2024:11:20:11 | |
| 3840 - Request Exemption Arbitration | 03/08/2024 | Extra Text: Transaction 10206786 - Approved By: NOREVIEW : 03-08-2024:13:09:32 | |
| NEF - Proof of Electronic Service | 03/08/2024 | Extra Text: Transaction 10206793 - Approved By: NOREVIEW : 03-08-2024:13:10:28 | |
| PAYRC - **Payment Receipted | 02/22/2024 | Extra Text: A Payment of $208.00 was made on receipt DCDC737503. | |
| NEF - Proof of Electronic Service | 02/22/2024 | Extra Text: Transaction 10174277 - Approved By: NOREVIEW : 02-22-2024:11:59:56 | |
| 1580 - Demand for Jury | 02/22/2024 | Extra Text: DEMAND FOR JURY BY DEFTS ERIC BROILI & GREASY BEARS LLC - Transaction 10174269 - Approved By: SACORDAG : 02-22-2024:12:01:16 | |
| JF - **First Day Jury Fees Deposit | 02/22/2024 | Extra Text: Transaction 10174269 - Approved By: SACORDAG : 02-22-2024:12:01:16 | |
| NEF - Proof of Electronic Service | 02/22/2024 | Extra Text: Transaction 10174289 - Approved By: NOREVIEW : 02-22-2024:12:01:56 | |
| PAYRC - **Payment Receipted | 02/22/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC737504. | |
| 1140 - Answer to Amended Complaint | 02/22/2024 | Extra Text: ERIC ANTHONY BROILI AND GREASY BEARS LLC DBA AUTOMOTION INC‘S ANSWER TO PLAINTIFF’S FIRST AMENDED COMPLAINT - Transaction 10174263 - Approved By: SACORDAG : 02-22-2024:11:59:17 | |
| $1560 - $Def 1st Appearance - CV | 02/22/2024 | Extra Text: ERIC A. BROILI - Transaction 10174263 - Approved By: SACORDAG : 02-22-2024:11:59:17 | |
| 2610 - Notice ... | 02/18/2024 | Extra Text: JOHNATHAN LEAVITT, ESQ IN PLACE OF SEAN NEAHUSAN FOR PLTF - Transaction 10167397 - Approved By: NOREVIEW : 02-18-2024:09:50:10 | |
| NEF - Proof of Electronic Service | 02/18/2024 | Extra Text: Transaction 10167398 - Approved By: NOREVIEW : 02-18-2024:09:50:30 | |
| NEF - Proof of Electronic Service | 02/17/2024 | Extra Text: Transaction 10167329 - Approved By: NOREVIEW : 02-17-2024:09:53:30 | |
| 1005 - Acceptance of Service | 02/17/2024 | Extra Text: ROGER O'DONNELL, ESQ FOR JOHNATHAN LEAVITT, ESQ OBO DEFTS ERIC BROILI & GREASY BEARS 02/01/2024 - Transaction 10167328 - Approved By: NOREVIEW : 02-17-2024:09:51:21 | |
| 4085 - Summons Filed | 01/22/2024 | Extra Text: DAWN BORUNDA R/A OBO AUTOMATION INC. 12/28/2024 - Transaction 10110361 - Approved By: NOREVIEW : 01-22-2024:08:41:52 | |
| NEF - Proof of Electronic Service | 01/22/2024 | Extra Text: Transaction 10110364 - Approved By: NOREVIEW : 01-22-2024:08:42:25 | |
| 4085 - Summons Filed | 01/22/2024 | Extra Text: DAWN BORUNDA R/A OBO AUTOMATION INC. 12/20/2024 - Transaction 10110911 - Approved By: NOREVIEW : 01-22-2024:10:09:12 | |
| NEF - Proof of Electronic Service | 01/22/2024 | Extra Text: Transaction 10110921 - Approved By: NOREVIEW : 01-22-2024:10:09:56 | |
| NEF - Proof of Electronic Service | 01/22/2024 | Extra Text: Transaction 10113485 - Approved By: NOREVIEW : 01-22-2024:16:26:15 | |
| 4085 - Summons Filed | 01/22/2024 | Extra Text: DFX: SUMMONS WAS INCOMPLETE WHEN SERVED ERIC BROILI 12/22/2023 - Transaction 10113462 - Approved By: NOREVIEW : 01-22-2024:16:24:08 | |
| 4090 - ** Summons Issued | 12/26/2023 | Extra Text: DFX: SUMMONS IS INCOMPLETE Transaction 10065983 - Approved By: SACORDAG : 12-26-2023:15:39:27 | |
| NEF - Proof of Electronic Service | 12/26/2023 | Extra Text: Transaction 10065996 - Approved By: NOREVIEW : 12-26-2023:15:40:04 | |
| NEF - Proof of Electronic Service | 12/21/2023 | Extra Text: Transaction 10060283 - Approved By: NOREVIEW : 12-21-2023:09:56:52 | |
| 1090 - Amended Complaint | 12/21/2023 | Extra Text: Transaction 10060256 - Approved By: SACORDAG : 12-21-2023:09:56:08 | |
| PAYRC - **Payment Receipted | 12/18/2023 | Extra Text: A Payment of $255.00 was made on receipt DCDC732066. | |
| $1425 - $Complaint - Civil | 12/18/2023 | Extra Text: Transaction 10052747 - Approved By: CSULEZIC : 12-18-2023:11:04:21 | |
| 4090 - ** Summons Issued | 12/18/2023 | Extra Text: Transaction 10052747 - Approved By: CSULEZIC : 12-18-2023:11:04:21 | |
| 4090 - ** Summons Issued | 12/18/2023 | Extra Text: Transaction 10052747 - Approved By: CSULEZIC : 12-18-2023:11:04:21 | |