| Case Description: | CV24-01978 - ABIGAIL HAWKINS VS NEKODA DALTON (D3) |
| Filing Date: | 08/30/2024 |
| 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 | RIGGS, TAMMY |
| 2 | PLTF - Plaintiff | HAWKINS, ABIGAIL |
| 3 | ATTY - Attorney | Dion, Esq., Matthew L. |
| 4 | DEFT - Defendant | DALTON, NEKODA |
| 5 | ATTY - Attorney | Smith, Esq., Rebecca A |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 01/05/2026 at 9:00 AM | Honorable TAMMY RIGGS | H852 - TRIAL - JURY |
D865 - Vacated - Settled filed on: 01/14/2025 Extra Text: |
| 12/08/2025 at 1:00 PM | Honorable TAMMY RIGGS | H811 - MAND PRETRIAL STATUS CONF |
D865 - Vacated - Settled filed on: 01/14/2025 Extra Text: |
| 10/01/2025 at 1:00 PM | Honorable TAMMY RIGGS | H756 - PRE-TRIAL CONFERENCE |
D865 - Vacated - Settled filed on: 01/14/2025 Extra Text: |
| 01/14/2025 at 9:04 AM | Honorable TAMMY RIGGS | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 01/14/2025 Extra Text: |
| 11/14/2024 at 10:15 AM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 11/20/2024 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 01/16/2025 | Extra Text: A Disbursement of $520.00 on Check Number 17740 | |
| 2910 - Ord Dismissal w/Prejudice | 01/14/2025 | Extra Text: Transaction 10778992 - Approved By: NOREVIEW : 01-14-2025:14:46:32 | |
| F120 - Stipulated Dismissal | 01/14/2025 | Extra Text: | |
| NEF - Proof of Electronic Service | 01/14/2025 | Extra Text: Transaction 10777437 - Approved By: NOREVIEW : 01-14-2025:09:05:26 | |
| 4050 - Stipulation ... | 01/14/2025 | Extra Text: PROPOSED STIPULATION FOR DISMISSAL WITH PREJUDICE - Transaction 10777436 - Approved By: NOREVIEW : 01-14-2025:09:04:43 | |
| NEF - Proof of Electronic Service | 01/14/2025 | Extra Text: Transaction 10779012 - Approved By: NOREVIEW : 01-14-2025:14:48:17 | |
| 3860 - Request for Submission | 01/14/2025 | Extra Text: Transaction 10777436 - Approved By: NOREVIEW : 01-14-2025:09:04:43 DOCUMENT TITLE: PROPOSED STIPULATION TO DISMISS CASE (PROPOSED ORDER EX1) PARTY SUBMITTING: REBECCA SMITH ESQ DATE SUBMITTED: 1-14-25 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: | |
| 3915 - Scheduling Order | 12/18/2024 | Extra Text: Transaction 10737241 - Approved By: NOREVIEW : 12-18-2024:12:42:12 | |
| NEF - Proof of Electronic Service | 12/18/2024 | Extra Text: Transaction 10737243 - Approved By: NOREVIEW : 12-18-2024:12:42:42 | |
| 1835 - Joint Case Conference Report | 12/16/2024 | Extra Text: Transaction 10731565 - Approved By: NOREVIEW : 12-16-2024:09:35:14 | |
| NEF - Proof of Electronic Service | 12/16/2024 | Extra Text: Transaction 10731575 - Approved By: NOREVIEW : 12-16-2024:09:38:14 | |
| 3897 - Return | 12/02/2024 | Extra Text: RETURNED CORRESPONDENCE / UNDELIVERABLE TO HOLTONE TIMOTHE - Transaction 10703976 - Approved By: NOREVIEW : 12-02-2024:10:26:46 | |
| NEF - Proof of Electronic Service | 12/02/2024 | Extra Text: Transaction 10703980 - Approved By: NOREVIEW : 12-02-2024:10:27:26 | |
| NEF - Proof of Electronic Service | 11/25/2024 | Extra Text: Transaction 10696813 - Approved By: NOREVIEW : 11-25-2024:14:59:49 | |
| 1250 - Application for Setting | 11/25/2024 | Extra Text: Transaction 10696803 - Approved By: NOREVIEW : 11-25-2024:14:58:46 | |
| NEF - Proof of Electronic Service | 11/22/2024 | Extra Text: Transaction 10692437 - Approved By: NOREVIEW : 11-22-2024:08:46:07 | |
| 3696 - Pre-Trial Order | 11/22/2024 | Extra Text: Transaction 10692433 - Approved By: NOREVIEW : 11-22-2024:08:45:35 | |
| A190 - Exempt from Arb (over $50,000) | 11/20/2024 | Extra Text: Transaction 10688558 - Approved By: NOREVIEW : 11-20-2024:13:44:41 | |
| NEF - Proof of Electronic Service | 11/20/2024 | Extra Text: Transaction 10688564 - Approved By: NOREVIEW : 11-20-2024:13:45:12 | |
| 3860 - Request for Submission | 11/14/2024 | Extra Text: Transaction 10677157 - Approved By: NOREVIEW : 11-14-2024:10:15:46 DOCUMENT TITLE: REQUEST FOR EXEMPTION FROM ARBITRATION FILED NOV 4, 2024 PARTY SUBMITTING: MATTHEW DION ESQ DATE SUBMITTED: 11-14-24 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 11/14/2024 | Extra Text: Transaction 10677161 - Approved By: NOREVIEW : 11-14-2024:10:16:17 | |
| 3840 - Request Exemption Arbitration | 11/04/2024 | Extra Text: Transaction 10658916 - Approved By: NOREVIEW : 11-04-2024:12:56:06 | |
| NEF - Proof of Electronic Service | 11/04/2024 | Extra Text: Transaction 10658927 - Approved By: NOREVIEW : 11-04-2024:12:57:01 | |
| PAYRC - **Payment Receipted | 10/30/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC756811. | |
| JF - **First Day Jury Fees Deposit | 10/30/2024 | Extra Text: Transaction 10650561 - Approved By: CSULEZIC : 10-30-2024:14:18:30 | |
| 1580 - Demand for Jury | 10/30/2024 | Extra Text: DEMAND FOR JURY TRIAL - Transaction 10650561 - Approved By: CSULEZIC : 10-30-2024:14:18:30 | |
| NEF - Proof of Electronic Service | 10/30/2024 | Extra Text: Transaction 10650344 - Approved By: NOREVIEW : 10-30-2024:13:34:28 | |
| PAYRC - **Payment Receipted | 10/30/2024 | Extra Text: A Payment of $208.00 was made on receipt DCDC756810. | |
| $1560 - $Def 1st Appearance - CV | 10/30/2024 | Extra Text: NEKODA HALTOM - Transaction 10650337 - Approved By: YVILORIA : 10-30-2024:13:33:42 | |
| NEF - Proof of Electronic Service | 10/30/2024 | Extra Text: Transaction 10650567 - Approved By: NOREVIEW : 10-30-2024:14:19:16 | |
| 1130 - Answer ... | 10/30/2024 | Extra Text: DEFENDANT’S ANSWER TO PLAINTIFF’S COMPLAINT - Transaction 10650337 - Approved By: YVILORIA : 10-30-2024:13:33:42 | |
| 3720 - Proof of Service | 10/01/2024 | Extra Text: DFX: NO DOCUMENT TITLE - SUMMONS, COMPLAINT - BRANDI KELLY OBO NEKODA DALTON - SEPT 24, 2024 - Transaction 10595698 - Approved By: NOREVIEW : 10-01-2024:09:47:08 | |
| NEF - Proof of Electronic Service | 10/01/2024 | Extra Text: Transaction 10595703 - Approved By: NOREVIEW : 10-01-2024:09:48:06 | |
| NEF - Proof of Electronic Service | 08/30/2024 | Extra Text: Transaction 10540382 - Approved By: NOREVIEW : 08-30-2024:14:09:06 | |
| 4090 - ** Summons Issued | 08/30/2024 | Extra Text: Transaction 10540328 - Approved By: YVILORIA : 08-30-2024:14:06:23 | |
| PAYRC - **Payment Receipted | 08/30/2024 | Extra Text: A Payment of $255.00 was made on receipt DCDC752194. | |
| $1425 - $Complaint - Civil | 08/30/2024 | Extra Text: Transaction 10540138 - Approved By: CSULEZIC : 08-30-2024:13:41:34 | |