| Case Description: | CV24-00383 - MARYLOU SOLIMINE VS TRADER JOES CO. DBA ETAL (D8) |
| Filing Date: | 02/16/2024 |
| Case Type: | PL - PRODUCT LIABILITY |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 2 | PLTF - Plaintiff | SOLIMINE, MARYLOU |
| 4 | ATTY - Attorney | Smith, Esq., Karl H. |
| 5 | DEFT - Defendant | TOPCO LLC, |
| 6 | DEFT - Defendant | TRUROOTS, LLC, |
| 7 | DEFT - Defendant | KNUDSEN & SONS, LLC, |
| 8 | DEFT - Defendant | TRADER JOES COMPANY DBA TRADER JOES, |
| 9 | DEFT - Defendant | THE J.M. SMUCKER COMPANY, |
| 10 | DEFT - Defendant | TRUROOTS LLC DBA RW KNUDSEN FAMILY, |
| 11 | DEFT - Defendant | TRUROOTS LLC DBA SANTA CRUZ ORGANIC, |
| 12 | DEFT - Defendant | RW KNUDSEN FAMILY, |
| 13 | DEFT - Defendant | SANTA CRUZ ORGANIC, |
| 14 | DEFT - Defendant | KNUDSEN & SONS LLC DBA RW KNUDSEN FAMILY, |
| 16 | ATTY - Attorney | Wright, Esq., Brandon D. |
| 17 | ATTY - Attorney | Grigg, Esq., Dana |
| 18 | ATTY - Attorney | Richter, Esq., Aaron |
| 19 | JUDG - Judge | BRESLOW, BARRY L. |
| 20 | ATTY - Attorney | Lowry, Esq., Michael P |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 12/08/2025 at 9:00 AM | Honorable BARRY BRESLOW | H844 - TRIAL - NON JURY |
S200 - Request for Submission Complet filed on: 04/03/2025 Extra Text: |
| 10/30/2025 at 1:00 PM | Honorable BARRY BRESLOW | H756 - PRE-TRIAL CONFERENCE |
S200 - Request for Submission Complet filed on: 04/03/2025 Extra Text: |
| 09/11/2025 at 1:00 PM | Honorable BARRY BRESLOW | H756 - PRE-TRIAL CONFERENCE |
S200 - Request for Submission Complet filed on: 04/03/2025 Extra Text: |
| 04/02/2025 at 12:43 PM | Honorable BARRY BRESLOW | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 04/03/2025 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| NEF - Proof of Electronic Service | 04/03/2025 | Extra Text: Transaction 10932279 - Approved By: NOREVIEW : 04-03-2025:16:43:24 | |
| F120 - Stipulated Dismissal | 04/03/2025 | Extra Text: | |
| 2910 - Ord Dismissal w/Prejudice | 04/03/2025 | Extra Text: ORD GRANTING STIP FOR DISMISSAL WITH PREJ, RETURN OF JURY FEES - Transaction 10932276 - Approved By: NOREVIEW : 04-03-2025:16:42:44 | |
| NEF - Proof of Electronic Service | 04/02/2025 | Extra Text: Transaction 10928432 - Approved By: NOREVIEW : 04-02-2025:12:44:19 | |
| 4050 - Stipulation ... | 04/02/2025 | Extra Text: STIPULATION FOR DISMISSAL WITH PREJUDICE - Transaction 10928430 - Approved By: NOREVIEW : 04-02-2025:12:43:49 | |
| 3860 - Request for Submission | 04/02/2025 | Extra Text: Transaction 10928430 - Approved By: NOREVIEW : 04-02-2025:12:43:49 DOCUMENT TITLE: PROPOSED ORDER ON STIPULATION FOR DISMISSAL WITH PREJUDICE PARTY SUBMITTING: AARON RICHTER, ESQ. DATE SUBMITTED: 4/2/25 SUBMITTED BY: EG DATE RECEIVED JUDGE OFFICE: | |
| 2585 - Notice of Voluntary Dismissal | 03/20/2025 | Extra Text: of Dismissal of Third-Party Complaint with Prejudice - Transaction 10904542 - Approved By: NOREVIEW : 03-20-2025:13:40:51 | |
| NEF - Proof of Electronic Service | 03/20/2025 | Extra Text: Transaction 10904547 - Approved By: NOREVIEW : 03-20-2025:13:41:52 | |
| NEF - Proof of Electronic Service | 09/30/2024 | Extra Text: Transaction 10594978 - Approved By: NOREVIEW : 09-30-2024:16:32:53 | |
| 4085 - Summons Filed | 09/30/2024 | Extra Text: ARDAGH INC. 9/25/2024 - Transaction 10594939 - Approved By: CSULEZIC : 09-30-2024:16:31:34 | |
| 1835 - Joint Case Conference Report | 09/24/2024 | Extra Text: Transaction 10582482 - Approved By: NOREVIEW : 09-24-2024:10:04:12 | |
| NEF - Proof of Electronic Service | 09/24/2024 | Extra Text: Transaction 10582487 - Approved By: NOREVIEW : 09-24-2024:10:04:59 | |
| NEF - Proof of Electronic Service | 09/06/2024 | Extra Text: Transaction 10551269 - Approved By: NOREVIEW : 09-06-2024:13:27:20 | |
| 1140 - Answer to Amended Complaint | 09/06/2024 | Extra Text: Transaction 10551512 - Approved By: MSALAZAR : 09-06-2024:14:39:16 | |
| PAYRC - **Payment Receipted | 09/06/2024 | Extra Text: A Payment of $135.00 was made on receipt DCDC752508. | |
| 1639 - **Document Issued by the Court | 09/06/2024 | Extra Text: Summons on Third-Party Complaint - Transaction 10551212 - Approved By: MSALAZAR : 09-06-2024:13:26:40 | |
| $4180 - $Third Party Complaint | 09/06/2024 | Extra Text: as Against Ardagh, Inc. - Transaction 10551212 - Approved By: MSALAZAR : 09-06-2024:13:26:40 | |
| NEF - Proof of Electronic Service | 09/06/2024 | Extra Text: Transaction 10551574 - Approved By: NOREVIEW : 09-06-2024:14:40:01 | |
| 1250 - Application for Setting | 08/19/2024 | Extra Text: Transaction 10515872 - Approved By: NOREVIEW : 08-19-2024:15:18:19 | |
| NEF - Proof of Electronic Service | 08/19/2024 | Extra Text: Transaction 10515897 - Approved By: NOREVIEW : 08-19-2024:15:22:10 | |
| 2529 - Notice of Early Case Conferenc | 07/25/2024 | Extra Text: Transaction 10469596 - Approved By: NOREVIEW : 07-25-2024:11:13:23 | |
| 2610 - Notice ... | 07/25/2024 | Extra Text: CRAIG SMITH ESQ. Notice of Disassociation of Counsel - Transaction 10469166 - Approved By: NOREVIEW : 07-25-2024:09:33:51 | |
| NEF - Proof of Electronic Service | 07/25/2024 | Extra Text: Transaction 10469598 - Approved By: NOREVIEW : 07-25-2024:11:15:57 | |
| NEF - Proof of Electronic Service | 07/25/2024 | Extra Text: Transaction 10469178 - Approved By: NOREVIEW : 07-25-2024:09:35:07 | |
| 3696 - Pre-Trial Order | 07/22/2024 | Extra Text: Transaction 10462194 - Approved By: NOREVIEW : 07-22-2024:12:45:50 | |
| NEF - Proof of Electronic Service | 07/22/2024 | Extra Text: Transaction 10462196 - Approved By: NOREVIEW : 07-22-2024:12:46:30 | |
| A190 - Exempt from Arb (over $50,000) | 07/16/2024 | Extra Text: Transaction 10453099 - Approved By: NOREVIEW : 07-16-2024:15:54:32 | |
| NEF - Proof of Electronic Service | 07/16/2024 | Extra Text: Transaction 10453102 - Approved By: NOREVIEW : 07-16-2024:15:55:14 | |
| 3840 - Request Exemption Arbitration | 07/02/2024 | Extra Text: Transaction 10428844 - Approved By: NOREVIEW : 07-02-2024:16:53:49 | |
| NEF - Proof of Electronic Service | 07/02/2024 | Extra Text: Transaction 10428846 - Approved By: NOREVIEW : 07-02-2024:16:54:18 | |
| 1130 - Answer ... | 06/20/2024 | Extra Text: TRADER JOE'S ANSWER TO COMPLAINT - Transaction 10407463 - Approved By: YVILORIA : 06-20-2024:15:49:25 | |
| 2610 - Notice ... | 06/20/2024 | Extra Text: TRADER JOE'S NRCP 7.1 DISCLOSURE STATEMENT - Transaction 10407463 - Approved By: YVILORIA : 06-20-2024:15:49:25 | |
| NEF - Proof of Electronic Service | 06/20/2024 | Extra Text: Transaction 10407482 - Approved By: NOREVIEW : 06-20-2024:15:50:42 | |
| PAYRC - **Payment Receipted | 05/30/2024 | Extra Text: A Payment of $208.00 was made on receipt DCDC745119. | |
| NEF - Proof of Electronic Service | 05/30/2024 | Extra Text: Transaction 10362916 - Approved By: NOREVIEW : 05-30-2024:13:17:52 | |
| $1560 - $Def 1st Appearance - CV | 05/30/2024 | Extra Text: TRADER JOE'S COMPANY - Transaction 10362865 - Approved By: MSALAZAR : 05-30-2024:13:16:57 | |
| 2520 - Notice of Appearance | 05/30/2024 | Extra Text: MICHAEL LOWRY ESQ. - Transaction 10362865 - Approved By: MSALAZAR : 05-30-2024:13:16:57 | |
| CHECK - **Trust Disbursement | 05/28/2024 | Extra Text: A Disbursement of $450.00 on Check Number 16682 | |
| NEF - Proof of Electronic Service | 05/23/2024 | Extra Text: Transaction 10351129 - Approved By: NOREVIEW : 05-23-2024:10:48:40 | |
| NEF - Proof of Electronic Service | 05/23/2024 | Extra Text: Transaction 10351099 - Approved By: NOREVIEW : 05-23-2024:10:39:49 | |
| NEF - Proof of Electronic Service | 05/23/2024 | Extra Text: Transaction 10351094 - Approved By: NOREVIEW : 05-23-2024:10:38:58 | |
| PAYRC - **Payment Receipted | 05/23/2024 | Extra Text: A Payment of $450.00 was made on receipt DCDC744609. | |
| $1560 - $Def 1st Appearance - CV | 05/23/2024 | Extra Text: J.M SMUCKER COMPANY - Transaction 10351037 - Approved By: MSALAZAR : 05-23-2024:10:38:31 | |
| 2520 - Notice of Appearance | 05/23/2024 | Extra Text: Transaction 10351037 - Approved By: MSALAZAR : 05-23-2024:10:38:31 | |
| 1312 - Case Assignment Notification | 05/23/2024 | Extra Text: RANDOMLY REASSIGNED TO D8 FROM D10 DUE TO PEREMPTORY CHALLENGE FILED 5/23/24 - Transaction 10351126 - Approved By: NOREVIEW : 05-23-2024:10:48:12 | |
| $3375 - $Peremptory Challenge | 05/23/2024 | Extra Text: Transaction 10351052 - Approved By: MSALAZAR : 05-23-2024:10:39:23 | |
| PAYRC - **Payment Receipted | 05/23/2024 | Extra Text: A Payment of $208.00 was made on receipt DCDC744607. | |
| 2610 - Notice ... | 05/22/2024 | Extra Text: 10 DAY Notice Intent to Default Knudsen - Transaction 10350042 - Approved By: NOREVIEW : 05-22-2024:16:25:20 | |
| 2610 - Notice ... | 05/22/2024 | Extra Text: Notice of Intent to Take Default Trader Joes - Transaction 10349856 - Approved By: NOREVIEW : 05-22-2024:15:49:39 | |
| 3720 - Proof of Service | 05/22/2024 | Extra Text: Transaction 10348396 - Approved By: NOREVIEW : 05-22-2024:11:23:52 | |
| 3720 - Proof of Service | 05/22/2024 | Extra Text: Transaction 10348396 - Approved By: NOREVIEW : 05-22-2024:11:23:52 | |
| NEF - Proof of Electronic Service | 05/22/2024 | Extra Text: Transaction 10350043 - Approved By: NOREVIEW : 05-22-2024:16:25:46 | |
| NEF - Proof of Electronic Service | 05/22/2024 | Extra Text: Transaction 10349860 - Approved By: NOREVIEW : 05-22-2024:15:50:17 | |
| NEF - Proof of Electronic Service | 05/22/2024 | Extra Text: Transaction 10348400 - Approved By: NOREVIEW : 05-22-2024:11:24:27 | |
| NEF - Proof of Electronic Service | 05/09/2024 | Extra Text: Transaction 10323956 - Approved By: NOREVIEW : 05-09-2024:10:50:25 | |
| 3720 - Proof of Service | 05/09/2024 | Extra Text: Transaction 10323950 - Approved By: NOREVIEW : 05-09-2024:10:49:42 | |
| 4090 - ** Summons Issued | 02/27/2024 | Extra Text: Transaction 10182797 - Approved By: MSALAZAR : 02-27-2024:10:46:14 | |
| 4090 - ** Summons Issued | 02/27/2024 | Extra Text: Transaction 10182797 - Approved By: MSALAZAR : 02-27-2024:10:46:14 | |
| NEF - Proof of Electronic Service | 02/27/2024 | Extra Text: Transaction 10182991 - Approved By: NOREVIEW : 02-27-2024:10:47:26 | |
| 4090 - ** Summons Issued | 02/27/2024 | Extra Text: Transaction 10182797 - Approved By: MSALAZAR : 02-27-2024:10:46:14 | |
| CHECK - **Trust Disbursement | 02/27/2024 | Extra Text: A Disbursement of $450.00 on Check Number 16171 | |
| 4090 - ** Summons Issued | 02/27/2024 | Extra Text: Transaction 10182797 - Approved By: MSALAZAR : 02-27-2024:10:46:14 | |
| 4090 - ** Summons Issued | 02/27/2024 | Extra Text: Transaction 10182797 - Approved By: MSALAZAR : 02-27-2024:10:46:14 | |
| 4090 - ** Summons Issued | 02/27/2024 | Extra Text: Transaction 10182797 - Approved By: MSALAZAR : 02-27-2024:10:46:14 | |
| 4090 - ** Summons Issued | 02/27/2024 | Extra Text: Transaction 10182797 - Approved By: MSALAZAR : 02-27-2024:10:46:14 | |
| 4090 - ** Summons Issued | 02/27/2024 | Extra Text: Transaction 10182797 - Approved By: MSALAZAR : 02-27-2024:10:46:14 | |
| 4090 - ** Summons Issued | 02/27/2024 | Extra Text: Transaction 10182797 - Approved By: MSALAZAR : 02-27-2024:10:46:14 | |
| 4090 - ** Summons Issued | 02/27/2024 | Extra Text: Transaction 10182797 - Approved By: MSALAZAR : 02-27-2024:10:46:14 | |
| 1090 - Amended Complaint | 02/26/2024 | Extra Text: Transaction 10181748 - Approved By: MSALAZAR : 02-26-2024:16:30:02 | |
| NEF - Proof of Electronic Service | 02/26/2024 | Extra Text: Transaction 10181804 - Approved By: NOREVIEW : 02-26-2024:16:31:05 | |
| NEF - Proof of Electronic Service | 02/20/2024 | Extra Text: Transaction 10169366 - Approved By: NOREVIEW : 02-20-2024:14:12:17 | |
| NEF - Proof of Electronic Service | 02/20/2024 | Extra Text: Transaction 10169234 - Approved By: NOREVIEW : 02-20-2024:13:45:51 | |
| 1312 - Case Assignment Notification | 02/20/2024 | Extra Text: RANDOMLY REASSIGNED TO D10 FROM D1 DUE TO PEREMPTORY CHALLENGE FILED 2/20/24 - Transaction 10169362 - Approved By: NOREVIEW : 02-20-2024:14:11:50 | |
| PAYRC - **Payment Receipted | 02/20/2024 | Extra Text: A Payment of $450.00 was made on receipt DCDC737272. | |
| $3375 - $Peremptory Challenge | 02/20/2024 | Extra Text: MARYLOU SOLIMINE PEREMPTORY CHALLENGE OF JUDGE - Transaction 10169119 - Approved By: YVILORIA : 02-20-2024:13:44:44 | |
| PAYRC - **Payment Receipted | 02/16/2024 | Extra Text: A Payment of $255.00 was made on receipt DCDC737073. | |
| $1425 - $Complaint - Civil | 02/16/2024 | Extra Text: COMPLAINT FOR PERSONAL INJURIES - Transaction 10166956 - Approved By: YVILORIA : 02-16-2024:16:12:08 | |