| Case Description: | CV24-00689 - PURE GND INGREDIENTS ETAL VS LIBERTY MIC ETAL (D8) |
| Filing Date: | 03/29/2024 |
| Case Type: | GC - OTHER CIVIL MATTERS |
| 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 | PURE GROUND INGREDIENTS, INC., |
| 3 | PLTF - Plaintiff | LINDSETH PROPERTIES, LLC, |
| 4 | ATTY - Attorney | Wray, Esq., Mark Douglas |
| 5 | DEFT - Defendant | LIBERTY MUTUAL INSURANCE COMPANY, |
| 6 | DEFT - Defendant | OHIO SECURITY INSURANCE COMPANY, |
| 7 | ATTY - Attorney | Boos, Esq., Nicholas J. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 01/12/2026 at 9:00 AM | Honorable BARRY BRESLOW | H852 - TRIAL - JURY |
D845 - Vacated filed on: 10/06/2025 Extra Text: TRIAL AND ALL PRETRIAL HEARINGS VACATED, MATTER REMOVED TO FEDERAL COURT. |
| 11/13/2025 at 1:00 PM | Honorable BARRY BRESLOW | H756 - PRE-TRIAL CONFERENCE |
D845 - Vacated filed on: 10/06/2025 Extra Text: TRIAL AND ALL PRETRIAL HEARINGS VACATED, MATTER REMOVED TO FEDERAL COURT. |
| 10/09/2025 at 1:00 PM | Honorable BARRY BRESLOW | H756 - PRE-TRIAL CONFERENCE |
D845 - Vacated filed on: 10/06/2025 Extra Text: TRIAL AND ALL PRETRIAL HEARINGS VACATED, MATTER REMOVED TO FEDERAL COURT. |
| 07/15/2024 at 9:30 AM | Honorable BARRY BRESLOW | H644 - ORDER TO SHOW CAUSE |
D435 - Heard ... filed on: 07/15/2024 Extra Text: OSC IS DISCHARGED; COUNSEL BOOS IS IN COMPLIANCE. TRIAL SET |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 04/17/2025 | Extra Text: A Disbursement of $520.00 on Check Number 18095 | |
| CHKVO - **Trust Check Voided | 04/16/2025 | Extra Text: Check Number 18009 for $520.00 has been Voided. | |
| PAYVD - **Payment Voided | 04/16/2025 | Extra Text: Receipt Number DCDC768120 has been voided. | |
| CHECK - **Trust Disbursement | 03/31/2025 | Extra Text: A Disbursement of $520.00 on Check Number 18009 | |
| CHECK - **Trust Disbursement | 03/31/2025 | Extra Text: A Disbursement of $520.00 on Check Number 18011 | |
| NEF - Proof of Electronic Service | 03/25/2025 | Extra Text: Transaction 10912315 - Approved By: NOREVIEW : 03-25-2025:13:30:27 | |
| 2990 - Ord Return of Jury Fees | 03/25/2025 | Extra Text: Transaction 10912309 - Approved By: NOREVIEW : 03-25-2025:13:29:47 | |
| NEF - Proof of Electronic Service | 02/14/2025 | Extra Text: Transaction 10838997 - Approved By: NOREVIEW : 02-14-2025:08:52:19 | |
| F105 - Transferred | 02/13/2025 | Extra Text: Def's Notice of Removal to Fed Ct. | |
| 2580 - Notice Removal Federal Court | 02/13/2025 | Extra Text: Defendants Liberty Mutual Insurance Company's and Ohio Security Insurance Company's Notice of Filing Notice of Removal - Transaction 10838717 - Approved By: EGUADRON : 02-14-2025:08:51:50 | |
| 1835 - Joint Case Conference Report | 09/30/2024 | Extra Text: Transaction 10593572 - Approved By: NOREVIEW : 09-30-2024:11:53:56 | |
| NEF - Proof of Electronic Service | 09/30/2024 | Extra Text: Transaction 10593575 - Approved By: NOREVIEW : 09-30-2024:11:54:41 | |
| NEF - Proof of Electronic Service | 08/07/2024 | Extra Text: Transaction 10493404 - Approved By: NOREVIEW : 08-07-2024:12:28:55 | |
| MIN - ***Minutes | 08/07/2024 | Extra Text: 7/15/2024 ORDER TO SHOW CAUSE - Transaction 10493403 - Approved By: NOREVIEW : 08-07-2024:12:28:26 | |
| NEF - Proof of Electronic Service | 07/31/2024 | Extra Text: Transaction 10480123 - Approved By: NOREVIEW : 07-31-2024:11:14:15 | |
| 1250 - Application for Setting | 07/31/2024 | Extra Text: Transaction 10480118 - Approved By: NOREVIEW : 07-31-2024:11:13:19 | |
| NEF - Proof of Electronic Service | 07/18/2024 | Extra Text: Transaction 10457194 - Approved By: NOREVIEW : 07-18-2024:11:37:39 | |
| 3696 - Pre-Trial Order | 07/18/2024 | Extra Text: Transaction 10457192 - Approved By: NOREVIEW : 07-18-2024:11:37:09 | |
| PAYRC - **Payment Receipted | 07/15/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC748305. | |
| JF - **First Day Jury Fees Deposit | 07/15/2024 | Extra Text: Transaction 10450006 - Approved By: MSALAZAR : 07-15-2024:16:04:33 | |
| 1580 - Demand for Jury | 07/15/2024 | Extra Text: Transaction 10450006 - Approved By: MSALAZAR : 07-15-2024:16:04:33 | |
| NEF - Proof of Electronic Service | 07/15/2024 | Extra Text: Transaction 10450043 - Approved By: NOREVIEW : 07-15-2024:16:05:49 | |
| NEF - Proof of Electronic Service | 07/15/2024 | Extra Text: Transaction 10450101 - Approved By: NOREVIEW : 07-15-2024:16:17:03 | |
| PAYRC - **Payment Receipted | 07/15/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC748308. | |
| JF - **First Day Jury Fees Deposit | 07/15/2024 | Extra Text: Transaction 10450085 - Approved By: MSALAZAR : 07-15-2024:16:16:27 | |
| 1580 - Demand for Jury | 07/15/2024 | Extra Text: Transaction 10450085 - Approved By: MSALAZAR : 07-15-2024:16:16:27 | |
| 3880 - Response... | 07/12/2024 | Extra Text: Defendants Liberty Mutual Insurance Company's and Ohio Security Insurance Company's Response to Order to Show Cause - Transaction 10446444 - Approved By: MSALAZAR : 07-12-2024:12:57:09 | |
| NEF - Proof of Electronic Service | 07/12/2024 | Extra Text: Transaction 10446497 - Approved By: NOREVIEW : 07-12-2024:12:57:53 | |
| NEF - Proof of Electronic Service | 07/02/2024 | Extra Text: Transaction 10428237 - Approved By: NOREVIEW : 07-02-2024:14:52:32 | |
| 3175 - Ord Re: Hearing Procedure | 07/02/2024 | Extra Text: DECORUM ORDER - Transaction 10428234 - Approved By: NOREVIEW : 07-02-2024:14:52:02 | |
| 3355 - Ord to Show Cause | 07/02/2024 | Extra Text: Transaction 10428234 - Approved By: NOREVIEW : 07-02-2024:14:52:02 | |
| A190 - Exempt from Arb (over $50,000) | 06/26/2024 | Extra Text: Transaction 10418492 - Approved By: NOREVIEW : 06-26-2024:15:16:25 | |
| NEF - Proof of Electronic Service | 06/26/2024 | Extra Text: Transaction 10418497 - Approved By: NOREVIEW : 06-26-2024:15:16:55 | |
| 3840 - Request Exemption Arbitration | 06/17/2024 | Extra Text: Transaction 10400290 - Approved By: NOREVIEW : 06-17-2024:13:21:44 | |
| NEF - Proof of Electronic Service | 06/17/2024 | Extra Text: Transaction 10400293 - Approved By: NOREVIEW : 06-17-2024:13:22:23 | |
| PAYRC - **Payment Receipted | 06/03/2024 | Extra Text: A Payment of $238.00 was made on receipt DCDC745218. | |
| NEF - Proof of Electronic Service | 06/03/2024 | Extra Text: Transaction 10369530 - Approved By: NOREVIEW : 06-03-2024:08:37:53 | |
| $1560 - $Def 1st Appearance - CV | 05/31/2024 | Extra Text: LIBERTY MUTUAL INSURANCE COMPANY - Transaction 10368057 - Approved By: MSALAZAR : 06-03-2024:08:36:45 | |
| 1130 - Answer ... | 05/31/2024 | Extra Text: Transaction 10368057 - Approved By: MSALAZAR : 06-03-2024:08:36:45 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 05/31/2024 | Extra Text: OHIO SECURITY INSURANCE COMPANY - Transaction 10368057 - Approved By: MSALAZAR : 06-03-2024:08:36:45 | |
| $1425 - $Complaint - Civil | 03/29/2024 | Extra Text: Transaction 10247406 - Approved By: YVILORIA : 03-29-2024:11:11:05 | |
| 4090 - ** Summons Issued | 03/29/2024 | Extra Text: Transaction 10247406 - Approved By: YVILORIA : 03-29-2024:11:11:05 | |
| $PLTF - $Addl Plaintiff/Complaint | 03/29/2024 | Extra Text: LINDSETH PROPERTIES LLC - Transaction 10247406 - Approved By: YVILORIA : 03-29-2024:11:11:05 | |
| PAYRC - **Payment Receipted | 03/29/2024 | Extra Text: A Payment of $285.00 was made on receipt DCDC740299. | |