| Case Description: | CV24-02120 - SHANA CORBETT VS FRANK WATTERS (D15) |
| Filing Date: | 09/17/2024 |
| 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 | HARDY, DAVID A. |
| 2 | PLTF - Plaintiff | CORBETT, SHANA |
| 3 | ATTY - Attorney | Alexander, Esq., Todd R. |
| 4 | DEFT - Defendant | WATTERS, FRANK |
| 5 | ATTY - Attorney | Zaniel, Esq., David M. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 03/30/2026 at 9:00 AM | Honorable DAVID HARDY | H852 - TRIAL - JURY |
D845 - Vacated filed on: 01/06/2026 Extra Text: |
| 02/18/2026 at 10:00 AM | Honorable DAVID HARDY | H756 - PRE-TRIAL CONFERENCE |
D845 - Vacated filed on: 01/06/2026 Extra Text: |
| 12/31/2025 at 12:29 PM | Honorable DAVID HARDY | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 01/06/2026 Extra Text: |
| 11/13/2024 at 4:29 PM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 11/19/2024 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 01/20/2026 | Extra Text: A Disbursement of $520.00 on Check Number 19155 | |
| NEF - Proof of Electronic Service | 01/06/2026 | Extra Text: Transaction 11438847 - Approved By: NOREVIEW : 01-06-2026:13:16:30 | |
| EXON - **Cash Bail/Bond Exonerated | 01/06/2026 | Extra Text: No Bail on CV Case 1/13/2026 AY | |
| F120 - Stipulated Dismissal | 01/06/2026 | Extra Text: | |
| 2910 - Ord Dismissal w/Prejudice | 01/06/2026 | Extra Text: Transaction 11438844 - Approved By: NOREVIEW : 01-06-2026:13:15:58 | |
| NEF - Proof of Electronic Service | 12/31/2025 | Extra Text: Transaction 11431454 - Approved By: NOREVIEW : 12-31-2025:12:30:06 | |
| 3860 - Request for Submission | 12/31/2025 | Extra Text: Transaction 11431452 - Approved By: NOREVIEW : 12-31-2025:12:29:32 DOCUMENT TITLE: STIPULATION AND ORDER FOR DISMISSAL WITH PREJUDICE (EXHIBIT 1) PARTY SUBMITTING: DAVID ZANIEL, ESQ DATE SUBMITTED: DECEMBER 31, 2025 SUBMITTED BY: ADIXON DATE RECEIVED JUDGE OFFICE: | |
| 1605 - Designation of Witness | 10/07/2025 | Extra Text: DEFENDANT'S INITIAL DESIGNATION OF EXPERT WITNESSES Transaction 11283645 - Approved By: NOREVIEW : 10-07-2025:16:05:15 | |
| NEF - Proof of Electronic Service | 10/07/2025 | Extra Text: Transaction 11283654 - Approved By: NOREVIEW : 10-07-2025:16:06:09 | |
| NEF - Proof of Electronic Service | 05/14/2025 | Extra Text: Transaction 11008551 - Approved By: NOREVIEW : 05-14-2025:10:34:57 | |
| 2610 - Notice ... | 05/14/2025 | Extra Text: NOTICE TO APPEAR FOR NRCP RULE 35 EXAMINATION Transaction 11008550 - Approved By: NOREVIEW : 05-14-2025:10:34:29 | |
| 4065 - Subpoena Duces Tecum | 01/28/2025 | Extra Text: FARMERS INSURANCE EXCHANGE Transaction 10803605 - Approved By: NOREVIEW : 01-28-2025:11:06:02 | |
| 4065 - Subpoena Duces Tecum | 01/28/2025 | Extra Text: SENTRY INSURANCE COMPANY Transaction 10803605 - Approved By: NOREVIEW : 01-28-2025:11:06:02 | |
| 4065 - Subpoena Duces Tecum | 01/28/2025 | Extra Text: ALLSTATE INSURANCE COMPANY Transaction 10803605 - Approved By: NOREVIEW : 01-28-2025:11:06:02 | |
| NEF - Proof of Electronic Service | 01/28/2025 | Extra Text: Transaction 10803632 - Approved By: NOREVIEW : 01-28-2025:11:07:47 | |
| 4065 - Subpoena Duces Tecum | 01/28/2025 | Extra Text: GIECO CHOICE Transaction 10803605 - Approved By: NOREVIEW : 01-28-2025:11:06:02 | |
| 1813 - Interrogatories | 01/27/2025 | Extra Text: DEFENDANT'S INTERROGATORIES TO PLAINTIFF Transaction 10800534 - Approved By: NOREVIEW : 01-27-2025:10:48:12 | |
| 3870 - Request | 01/27/2025 | Extra Text: DEFENDANT'S REQUEST FOR PRODUCTION OF DOCUMENTS TO PLAINTIFF - Transaction 10800534 - Approved By: NOREVIEW : 01-27-2025:10:48:12 | |
| 3870 - Request | 01/27/2025 | Extra Text: DEFENDANT'S REQUEST FOR ADMISSIONS TO PLAINTIFF - Transaction 10800534 - Approved By: NOREVIEW : 01-27-2025:10:48:12 | |
| NEF - Proof of Electronic Service | 01/27/2025 | Extra Text: Transaction 10800538 - Approved By: NOREVIEW : 01-27-2025:10:49:08 | |
| NEF - Proof of Electronic Service | 01/15/2025 | Extra Text: Transaction 10781826 - Approved By: NOREVIEW : 01-15-2025:15:42:02 | |
| 2582 - Notice of Taking Deposition | 01/15/2025 | Extra Text: MARCH 7, 2025 AT 10AM Transaction 10781820 - Approved By: NOREVIEW : 01-15-2025:15:40:23 | |
| NEF - Proof of Electronic Service | 01/07/2025 | Extra Text: Transaction 10765505 - Approved By: NOREVIEW : 01-07-2025:16:08:45 | |
| 1835 - Joint Case Conference Report | 01/07/2025 | Extra Text: Transaction 10765496 - Approved By: NOREVIEW : 01-07-2025:16:07:57 | |
| 3696 - Pre-Trial Order | 12/09/2024 | Extra Text: Transaction 10717516 - Approved By: NOREVIEW : 12-09-2024:10:38:08 | |
| NEF - Proof of Electronic Service | 12/09/2024 | Extra Text: Transaction 10717523 - Approved By: NOREVIEW : 12-09-2024:10:39:18 | |
| 1250 - Application for Setting | 12/05/2024 | Extra Text: Transaction 10713627 - Approved By: NOREVIEW : 12-05-2024:14:31:15 | |
| NEF - Proof of Electronic Service | 12/05/2024 | Extra Text: Transaction 10713632 - Approved By: NOREVIEW : 12-05-2024:14:31:46 | |
| NEF - Proof of Electronic Service | 12/02/2024 | Extra Text: Transaction 10705008 - Approved By: NOREVIEW : 12-02-2024:14:38:54 | |
| PAYRC - **Payment Receipted | 12/02/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC759278. | |
| JF - **First Day Jury Fees Deposit | 12/02/2024 | Extra Text: Transaction 10704938 - Approved By: SACORDAG : 12-02-2024:14:37:55 | |
| 1580 - Demand for Jury | 12/02/2024 | Extra Text: DEMAND FOR JURY BY FRANK WATTERS - Transaction 10704938 - Approved By: SACORDAG : 12-02-2024:14:37:55 | |
| 3696 - Pre-Trial Order | 11/26/2024 | Extra Text: Transaction 10699737 - Approved By: NOREVIEW : 11-26-2024:14:08:52 | |
| NEF - Proof of Electronic Service | 11/26/2024 | Extra Text: Transaction 10699744 - Approved By: NOREVIEW : 11-26-2024:14:09:49 | |
| 2529 - Notice of Early Case Conferenc | 11/20/2024 | Extra Text: Transaction 10688320 - Approved By: NOREVIEW : 11-20-2024:12:53:53 | |
| NEF - Proof of Electronic Service | 11/20/2024 | Extra Text: Transaction 10688323 - Approved By: NOREVIEW : 11-20-2024:12:54:41 | |
| NEF - Proof of Electronic Service | 11/19/2024 | Extra Text: Transaction 10685037 - Approved By: NOREVIEW : 11-19-2024:09:44:15 | |
| A190 - Exempt from Arb (over $50,000) | 11/19/2024 | Extra Text: Transaction 10685036 - Approved By: NOREVIEW : 11-19-2024:09:43:54 | |
| 3860 - Request for Submission | 11/13/2024 | Extra Text: Transaction 10676432 - Approved By: NOREVIEW : 11-13-2024:16:24:22 DOCUMENT TITLE: Request for Exemption from Arbitration PARTY SUBMITTING: T. ALEXANDER, ESQ DATE SUBMITTED: 11/13/2024 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 11/13/2024 | Extra Text: Transaction 10676439 - Approved By: NOREVIEW : 11-13-2024:16:25:12 | |
| NEF - Proof of Electronic Service | 11/05/2024 | Extra Text: Transaction 10661216 - Approved By: NOREVIEW : 11-05-2024:11:09:07 | |
| 3840 - Request Exemption Arbitration | 11/05/2024 | Extra Text: Transaction 10661208 - Approved By: NOREVIEW : 11-05-2024:11:07:54 | |
| $1560 - $Def 1st Appearance - CV | 11/04/2024 | Extra Text: FRANK WATTERS - Transaction 10657815 - Approved By: SACORDAG : 11-04-2024:09:47:53 | |
| PAYRC - **Payment Receipted | 11/04/2024 | Extra Text: A Payment of $208.00 was made on receipt DCDC756986. | |
| NEF - Proof of Electronic Service | 11/04/2024 | Extra Text: Transaction 10657914 - Approved By: NOREVIEW : 11-04-2024:09:51:57 | |
| 1130 - Answer ... | 11/04/2024 | Extra Text: ANSWER TO COMPLAINT - Transaction 10657815 - Approved By: SACORDAG : 11-04-2024:09:47:53 | |
| 4090 - ** Summons Issued | 09/17/2024 | Extra Text: Transaction 10568484 - Approved By: CSULEZIC : 09-17-2024:08:31:21 | |
| $1425 - $Complaint - Civil | 09/17/2024 | Extra Text: Transaction 10568484 - Approved By: CSULEZIC : 09-17-2024:08:31:21 | |
| PAYRC - **Payment Receipted | 09/17/2024 | Extra Text: A Payment of $255.00 was made on receipt DCDC753025. | |