Case Description: | CV24-00725 - KIMBERLEY TRIGILIO VS PROGRESSIVE CASUALTY INS (D3 |
Filing Date: | 04/03/2024 |
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 | RIGGS, TAMMY |
2 | PLTF - Plaintiff | TRIGILIO, KIMBERLY |
3 | ATTY - Attorney | Rivera, Esq., Tristan F |
4 | DEFT - Defendant | PROGRESSIVE CASUALTY INSURANCE COMPANY, |
5 | ATTY - Attorney | Zaniel, Esq., David M. |
Event Information | |||
Date/Time | Hearing Judge | Event Description | Outcome |
10/20/2025 at 9:00 AM | Honorable TAMMY RIGGS | H852 - TRIAL - JURY |
D865 - Vacated - Settled filed on: 12/18/2024 Extra Text: |
09/10/2025 at 1:00 PM | Honorable TAMMY RIGGS | H811 - MAND PRETRIAL STATUS CONF |
D865 - Vacated - Settled filed on: 12/18/2024 Extra Text: |
07/16/2025 at 1:00 PM | Honorable TAMMY RIGGS | H756 - PRE-TRIAL CONFERENCE |
D865 - Vacated - Settled filed on: 12/18/2024 Extra Text: |
12/18/2024 at 12:19 PM | Honorable TAMMY RIGGS | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 12/18/2024 Extra Text: |
07/10/2024 at 2:00 PM | Honorable TAMMY RIGGS | H644 - ORDER TO SHOW CAUSE |
D845 - Vacated filed on: 07/01/2024 Extra Text: |
Docket Entry Information | |||
Docket Description | Date Filed | Extra Text | |
CHECK - **Trust Disbursement | 12/19/2024 | Extra Text: A Disbursement of $520.00 on Check Number 17638 | |
3990 - Stip & Ord Dismiss W/Prejudice | 12/18/2024 | Extra Text: Transaction 10737529 - Approved By: NOREVIEW : 12-18-2024:14:12:15 | |
NEF - Proof of Electronic Service | 12/18/2024 | Extra Text: Transaction 10737165 - Approved By: NOREVIEW : 12-18-2024:12:20:19 | |
NEF - Proof of Electronic Service | 12/18/2024 | Extra Text: Transaction 10737536 - Approved By: NOREVIEW : 12-18-2024:14:13:07 | |
F120 - Stipulated Dismissal | 12/18/2024 | Extra Text: | |
3860 - Request for Submission | 12/18/2024 | Extra Text: Transaction 10737162 - Approved By: NOREVIEW : 12-18-2024:12:19:48 DOCUMENT TITLE: STIPULATION AND PROPOSED ORDER FOR DISMISSAL WITH PREJUDICE ATTACHED AS EXHIBIT 1 PARTY SUBMITTING: DAVID ZANIEL ESQ DATE SUBMITTED: 12-18-24 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: | |
2610 - Notice ... | 09/09/2024 | Extra Text: of Vacating Deposition - Transaction 10553737 - Approved By: NOREVIEW : 09-09-2024:12:09:52 | |
NEF - Proof of Electronic Service | 09/09/2024 | Extra Text: Transaction 10553756 - Approved By: NOREVIEW : 09-09-2024:12:11:42 | |
NEF - Proof of Electronic Service | 08/23/2024 | Extra Text: Transaction 10526803 - Approved By: NOREVIEW : 08-23-2024:13:59:31 | |
2582 - Notice of Taking Deposition | 08/23/2024 | Extra Text: SEPTEMBER 9, 2024 AT 6:00 PM - Transaction 10526796 - Approved By: NOREVIEW : 08-23-2024:13:58:30 | |
NEF - Proof of Electronic Service | 07/31/2024 | Extra Text: Transaction 10481795 - Approved By: NOREVIEW : 07-31-2024:16:53:55 | |
3870 - Request | 07/31/2024 | Extra Text: RPD to Plaintiff - Transaction 10481791 - Approved By: NOREVIEW : 07-31-2024:16:53:12 | |
3870 - Request | 07/31/2024 | Extra Text: RFA to Plaintiff - Transaction 10481791 - Approved By: NOREVIEW : 07-31-2024:16:53:12 | |
1813 - Interrogatories | 07/31/2024 | Extra Text: Transaction 10481791 - Approved By: NOREVIEW : 07-31-2024:16:53:12 | |
NEF - Proof of Electronic Service | 07/10/2024 | Extra Text: Transaction 10441349 - Approved By: NOREVIEW : 07-10-2024:13:14:32 | |
3915 - Scheduling Order | 07/10/2024 | Extra Text: Transaction 10441339 - Approved By: NOREVIEW : 07-10-2024:13:13:38 | |
NEF - Proof of Electronic Service | 07/09/2024 | Extra Text: Transaction 10439366 - Approved By: NOREVIEW : 07-09-2024:15:17:31 | |
2589 - Notice of Stricken Document | 07/09/2024 | Extra Text: MAIN PLEADING NEEDS AN AFFIRMATION, EXHIBITS PRESENTED INCORRECLTY - Transaction 10439319 - Approved By: NOREVIEW : 07-09-2024:15:10:24 | |
NEF - Proof of Electronic Service | 07/09/2024 | Extra Text: Transaction 10439323 - Approved By: NOREVIEW : 07-09-2024:15:11:02 | |
1835 - Joint Case Conference Report | 07/09/2024 | Extra Text: STRICKEN - Transaction 10439295 - Approved By: NOREVIEW : 07-09-2024:15:04:56 | |
1835 - Joint Case Conference Report | 07/09/2024 | Extra Text: Transaction 10439352 - Approved By: NOREVIEW : 07-09-2024:15:16:37 | |
NEF - Proof of Electronic Service | 07/09/2024 | Extra Text: Transaction 10439298 - Approved By: NOREVIEW : 07-09-2024:15:05:24 | |
1250 - Application for Setting | 06/28/2024 | Extra Text: Transaction 10422726 - Approved By: NOREVIEW : 06-28-2024:11:59:45 | |
2589 - Notice of Stricken Document | 06/28/2024 | Extra Text: NOTICE OF STRICKEN DOCUMENT FILED IN THE WRONG CASE - Transaction 10422433 - Approved By: NOREVIEW : 06-28-2024:10:59:03 | |
NEF - Proof of Electronic Service | 06/28/2024 | Extra Text: Transaction 10422727 - Approved By: NOREVIEW : 06-28-2024:12:00:18 | |
NEF - Proof of Electronic Service | 06/28/2024 | Extra Text: Transaction 10422438 - Approved By: NOREVIEW : 06-28-2024:10:59:43 | |
3355 - Ord to Show Cause | 06/24/2024 | Extra Text: Transaction 10412639 - Approved By: NOREVIEW : 06-24-2024:14:32:10 | |
NEF - Proof of Electronic Service | 06/24/2024 | Extra Text: Transaction 10412650 - Approved By: NOREVIEW : 06-24-2024:14:33:11 | |
NEF - Proof of Electronic Service | 05/29/2024 | Extra Text: Transaction 10360323 - Approved By: NOREVIEW : 05-29-2024:14:05:22 | |
3696 - Pre-Trial Order | 05/29/2024 | Extra Text: Transaction 10360319 - Approved By: NOREVIEW : 05-29-2024:14:04:43 | |
NEF - Proof of Electronic Service | 05/28/2024 | Extra Text: Transaction 10356232 - Approved By: NOREVIEW : 05-28-2024:09:25:47 | |
1580 - Demand for Jury | 05/28/2024 | Extra Text: PROGRESSIVE DIRECT INS. DEMAND FOR JURY TRIAL - Transaction 10356210 - Approved By: YVILORIA : 05-28-2024:09:25:08 | |
JF - **First Day Jury Fees Deposit | 05/28/2024 | Extra Text: DAVID ZANIEL ESQ - Transaction 10356210 - Approved By: YVILORIA : 05-28-2024:09:25:08 | |
PAYRC - **Payment Receipted | 05/28/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC744922. | |
A120 - Exemption from Arbitration | 05/24/2024 | Extra Text: Transaction 10354571 - Approved By: NOREVIEW : 05-24-2024:13:24:52 | |
NEF - Proof of Electronic Service | 05/24/2024 | Extra Text: Transaction 10354576 - Approved By: NOREVIEW : 05-24-2024:13:25:45 | |
NEF - Proof of Electronic Service | 04/24/2024 | Extra Text: Transaction 10294603 - Approved By: NOREVIEW : 04-24-2024:12:22:06 | |
$1560 - $Def 1st Appearance - CV | 04/24/2024 | Extra Text: PROGESSIVE DIRECT INS CO - Transaction 10294563 - Approved By: CSULEZIC : 04-24-2024:12:21:28 | |
PAYRC - **Payment Receipted | 04/24/2024 | Extra Text: A Payment of $208.00 was made on receipt DCDC742517. | |
1130 - Answer ... | 04/24/2024 | Extra Text: PROGESSIVE DIRECT INS CO ANSWER TO COMPLAINT - Transaction 10294563 - Approved By: CSULEZIC : 04-24-2024:12:21:28 | |
NEF - Proof of Electronic Service | 04/15/2024 | Extra Text: Transaction 10276319 - Approved By: NOREVIEW : 04-15-2024:16:47:13 | |
1067 - Affidavit/Declaration of Service | 04/15/2024 | Extra Text: AFFIDAVIT OF SERVICE OF SUMMONS, COMPLAINT - PROGRESSIVE CASUALTY INS - APRIL 11, 2024 - Transaction 10276317 - Approved By: NOREVIEW : 04-15-2024:16:46:41 | |
4090 - ** Summons Issued | 04/10/2024 | Extra Text: Transaction 10265324 - Approved By: YVILORIA : 04-10-2024:11:04:15 | |
4090 - ** Summons Issued | 04/10/2024 | Extra Text: Transaction 10265171 - Approved By: YVILORIA : 04-10-2024:09:57:10 | |
NEF - Proof of Electronic Service | 04/10/2024 | Extra Text: Transaction 10265950 - Approved By: NOREVIEW : 04-10-2024:11:06:50 | |
NEF - Proof of Electronic Service | 04/10/2024 | Extra Text: Transaction 10265212 - Approved By: NOREVIEW : 04-10-2024:09:59:45 | |
NEF - Proof of Electronic Service | 04/04/2024 | Extra Text: Transaction 10256716 - Approved By: NOREVIEW : 04-04-2024:07:31:12 | |
1817 - Initial Appear. Fee Disclosure | 04/03/2024 | Extra Text: Transaction 10256519 - Approved By: SACORDAG : 04-04-2024:07:30:18 | |
$1425 - $Complaint - Civil | 04/03/2024 | Extra Text: Transaction 10256392 - Approved By: CSULEZIC : 04-03-2024:16:22:27 | |
PAYRC - **Payment Receipted | 04/03/2024 | Extra Text: A Payment of $255.00 was made on receipt DCDC740574. |