| Case Description: | CV24-02216 - ALTHEA M. SHARP ETAL VS KYLER BLAZER ETAL (D7) |
| Filing Date: | 09/27/2024 |
| 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 | WALKER, EGAN |
| 2 | PLTF - Plaintiff | SHARP, ALTHEA M |
| 3 | ATTY - Attorney | Smith, Esq., Karl H. |
| 4 | DEFT - Defendant | BLAZER, KYLER |
| 5 | DEFT - Defendant | ATKINS, JEFFERY |
| 6 | ATTY - Attorney | Zaniel, Esq., David M. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 02/02/2026 at 9:00 AM | Honorable EGAN WALKER | H852 - TRIAL - JURY |
D865 - Vacated - Settled filed on: 11/19/2025 Extra Text: |
| 01/05/2026 at 1:15 PM | Honorable EGAN WALKER | H756 - PRE-TRIAL CONFERENCE |
D865 - Vacated - Settled filed on: 11/19/2025 Extra Text: |
| 11/18/2025 at 9:44 AM | Honorable EGAN WALKER | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 11/19/2025 Extra Text: |
| 03/14/2025 at 2:36 PM | Honorable EGAN WALKER | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 03/17/2025 Extra Text: |
| 02/26/2025 at 4:50 PM | Honorable EGAN WALKER | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 03/10/2025 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 11/20/2025 | Extra Text: A Disbursement of $520.00 on Check Number 18962 | |
| 3985 - Stip & Ord for Dismissal | 11/19/2025 | Extra Text: AND RETURN OF JURY FEES - Transaction 11360522 - Approved By: NOREVIEW : 11-19-2025:12:58:22 | |
| NEF - Proof of Electronic Service | 11/19/2025 | Extra Text: Transaction 11360524 - Approved By: NOREVIEW : 11-19-2025:12:58:50 | |
| F120 - Stipulated Dismissal | 11/19/2025 | Extra Text: | |
| 3860 - Request for Submission | 11/18/2025 | Extra Text: Transaction 11357240 - Approved By: NOREVIEW : 11-18-2025:09:40:46 DOCUMENT TITLE: STIPULATION AND ORDER FOR DISMISSAL WITH PREJUDICE PARTY SUBMITTING: D. ZANIEL, ESQ DATE SUBMITTED: 11/18/2025 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 11/18/2025 | Extra Text: Transaction 11357244 - Approved By: NOREVIEW : 11-18-2025:09:41:14 | |
| 2610 - Notice ... | 10/30/2025 | Extra Text: Transaction 11325832 - Approved By: NOREVIEW : 10-30-2025:09:44:12 | |
| NEF - Proof of Electronic Service | 10/30/2025 | Extra Text: Transaction 11325835 - Approved By: NOREVIEW : 10-30-2025:09:44:53 | |
| 1700 - Expert Witness List | 08/20/2025 | Extra Text: Transaction 11192780 - Approved By: NOREVIEW : 08-20-2025:12:09:27 | |
| NEF - Proof of Electronic Service | 08/20/2025 | Extra Text: Transaction 11192782 - Approved By: NOREVIEW : 08-20-2025:12:10:08 | |
| NEF - Proof of Electronic Service | 08/04/2025 | Extra Text: Transaction 11160395 - Approved By: NOREVIEW : 08-04-2025:16:42:16 | |
| 4047 - Stip Extension of Time ... | 08/04/2025 | Extra Text: Stip to Extend Experts - Transaction 11160390 - Approved By: NOREVIEW : 08-04-2025:16:39:34 | |
| 4065 - Subpoena Duces Tecum | 04/10/2025 | Extra Text: DFX: NO SERVICE INFORMATION INCLUDED Transaction 10943562 - Approved By: NOREVIEW : 04-10-2025:10:27:47 | |
| 4065 - Subpoena Duces Tecum | 04/10/2025 | Extra Text: DFX: NO SERVICE INFORMATION INCLUDED Transaction 10943562 - Approved By: NOREVIEW : 04-10-2025:10:27:47 | |
| 4065 - Subpoena Duces Tecum | 04/10/2025 | Extra Text: DFX: NO SERVICE INFORMATION INCLUDED Transaction 10943562 - Approved By: NOREVIEW : 04-10-2025:10:27:47 | |
| 4065 - Subpoena Duces Tecum | 04/10/2025 | Extra Text: DFX: NO SERVICE INFORMATION INCLUDED Transaction 10943562 - Approved By: NOREVIEW : 04-10-2025:10:27:47 | |
| NEF - Proof of Electronic Service | 04/10/2025 | Extra Text: Transaction 10943569 - Approved By: NOREVIEW : 04-10-2025:10:28:56 | |
| 4065 - Subpoena Duces Tecum | 04/10/2025 | Extra Text: DFX: NO SERVICE INFORMATION INCLUDED Transaction 10943562 - Approved By: NOREVIEW : 04-10-2025:10:27:47 | |
| NEF - Proof of Electronic Service | 03/18/2025 | Extra Text: Transaction 10898281 - Approved By: NOREVIEW : 03-18-2025:10:00:32 | |
| 1140 - Answer to Amended Complaint | 03/18/2025 | Extra Text: Transaction 10898018 - Approved By: SACORDAG : 03-18-2025:09:59:48 | |
| NEF - Proof of Electronic Service | 03/17/2025 | Extra Text: Transaction 10896089 - Approved By: NOREVIEW : 03-17-2025:12:18:22 | |
| 3915 - Scheduling Order | 03/17/2025 | Extra Text: Transaction 10896083 - Approved By: NOREVIEW : 03-17-2025:12:17:43 | |
| 3860 - Request for Submission | 03/14/2025 | Extra Text: Transaction 10893749 - Approved By: NOREVIEW : 03-14-2025:14:33:22 DOCUMENT TITLE: Stipulated Scheduling Order PARTY SUBMITTING: K. SMITH, ESQ DATE SUBMITTED: 03/14/2025 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 03/14/2025 | Extra Text: Transaction 10893756 - Approved By: NOREVIEW : 03-14-2025:14:34:24 | |
| NEF - Proof of Electronic Service | 03/14/2025 | Extra Text: Transaction 10891944 - Approved By: NOREVIEW : 03-14-2025:08:02:14 | |
| 1090 - Amended Complaint | 03/13/2025 | Extra Text: FIRST AMENDED COMPLAINT - Transaction 10891508 - Approved By: SACORDAG : 03-14-2025:08:01:35 | |
| NEF - Proof of Electronic Service | 03/10/2025 | Extra Text: Transaction 10880362 - Approved By: NOREVIEW : 03-10-2025:08:40:12 | |
| 3980 - Stip and Order... | 03/10/2025 | Extra Text: TO AMEND THE COMPLAINT - Transaction 10880356 - Approved By: NOREVIEW : 03-10-2025:08:39:25 | |
| NEF - Proof of Electronic Service | 03/05/2025 | Extra Text: Transaction 10872576 - Approved By: NOREVIEW : 03-05-2025:11:15:31 | |
| 2582 - Notice of Taking Deposition | 03/05/2025 | Extra Text: Transaction 10872572 - Approved By: NOREVIEW : 03-05-2025:11:14:48 | |
| 1813 - Interrogatories | 02/28/2025 | Extra Text: Transaction 10864791 - Approved By: NOREVIEW : 02-28-2025:11:02:01 | |
| 3870 - Request | 02/28/2025 | Extra Text: For Production of Documents - Transaction 10864791 - Approved By: NOREVIEW : 02-28-2025:11:02:01 | |
| NEF - Proof of Electronic Service | 02/28/2025 | Extra Text: Transaction 10864794 - Approved By: NOREVIEW : 02-28-2025:11:02:39 | |
| 3870 - Request | 02/28/2025 | Extra Text: for Admissions to Plaintiff - Transaction 10864791 - Approved By: NOREVIEW : 02-28-2025:11:02:01 | |
| 3860 - Request for Submission | 02/26/2025 | Extra Text: Transaction 10861265 - Approved By: NOREVIEW : 02-26-2025:16:50:47 DOCUMENT TITLE: STIP AND ORDER TO AMEND COMPLAINT PARTY SUBMITTING: KARL SMITH, ESQ. DATE SUBMITTED: 2/26/25 SUBMITTED BY: NM DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 02/26/2025 | Extra Text: Transaction 10861268 - Approved By: NOREVIEW : 02-26-2025:16:51:34 | |
| 1835 - Joint Case Conference Report | 02/11/2025 | Extra Text: Transaction 10831885 - Approved By: NOREVIEW : 02-11-2025:12:40:20 | |
| NEF - Proof of Electronic Service | 02/11/2025 | Extra Text: Transaction 10831891 - Approved By: NOREVIEW : 02-11-2025:12:41:25 | |
| 1250 - Application for Setting | 12/09/2024 | Extra Text: Transaction 10717506 - Approved By: NOREVIEW : 12-09-2024:10:34:25 | |
| NEF - Proof of Electronic Service | 12/09/2024 | Extra Text: Transaction 10717507 - Approved By: NOREVIEW : 12-09-2024:10:34:43 | |
| 2529 - Notice of Early Case Conferenc | 12/05/2024 | Extra Text: Transaction 10713506 - Approved By: NOREVIEW : 12-05-2024:14:00:23 | |
| NEF - Proof of Electronic Service | 12/05/2024 | Extra Text: Transaction 10713507 - Approved By: NOREVIEW : 12-05-2024:14:00:57 | |
| 1580 - Demand for Jury | 12/05/2024 | Extra Text: DEMAND FOR JURY BY KYLER BLAZER AND JEFFREY ATKINS - Transaction 10713742 - Approved By: SACORDAG : 12-05-2024:15:10:18 | |
| JF - **First Day Jury Fees Deposit | 12/05/2024 | Extra Text: Transaction 10713742 - Approved By: SACORDAG : 12-05-2024:15:10:18 | |
| NEF - Proof of Electronic Service | 12/05/2024 | Extra Text: Transaction 10713851 - Approved By: NOREVIEW : 12-05-2024:15:12:26 | |
| PAYRC - **Payment Receipted | 12/05/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC759576. | |
| 3696 - Pre-Trial Order | 12/04/2024 | Extra Text: Transaction 10709987 - Approved By: NOREVIEW : 12-04-2024:11:16:36 | |
| NEF - Proof of Electronic Service | 12/04/2024 | Extra Text: Transaction 10709997 - Approved By: NOREVIEW : 12-04-2024:11:18:22 | |
| NEF - Proof of Electronic Service | 12/03/2024 | Extra Text: Transaction 10707875 - Approved By: NOREVIEW : 12-03-2024:13:44:47 | |
| A190 - Exempt from Arb (over $50,000) | 12/03/2024 | Extra Text: Transaction 10707869 - Approved By: NOREVIEW : 12-03-2024:13:43:58 | |
| 3840 - Request Exemption Arbitration | 11/21/2024 | Extra Text: Transaction 10690251 - Approved By: NOREVIEW : 11-21-2024:11:22:56 | |
| NEF - Proof of Electronic Service | 11/21/2024 | Extra Text: Transaction 10690255 - Approved By: NOREVIEW : 11-21-2024:11:23:29 | |
| NEF - Proof of Electronic Service | 11/04/2024 | Extra Text: Transaction 10657891 - Approved By: NOREVIEW : 11-04-2024:09:47:56 | |
| PAYRC - **Payment Receipted | 11/04/2024 | Extra Text: A Payment of $238.00 was made on receipt DCDC756985. | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 11/04/2024 | Extra Text: JEFFREY ATKINS - Transaction 10657804 - Approved By: SACORDAG : 11-04-2024:09:44:44 | |
| $1560 - $Def 1st Appearance - CV | 11/04/2024 | Extra Text: KYLER BLAZER - Transaction 10657804 - Approved By: SACORDAG : 11-04-2024:09:44:44 | |
| 1130 - Answer ... | 11/04/2024 | Extra Text: ANSWER TO COMPLAINT - Transaction 10657804 - Approved By: SACORDAG : 11-04-2024:09:44:44 | |
| 3720 - Proof of Service | 10/28/2024 | Extra Text: DEFTS BLAZER & ATKINS 10/17/2024 - Transaction 10645068 - Approved By: NOREVIEW : 10-28-2024:13:28:58 | |
| NEF - Proof of Electronic Service | 10/28/2024 | Extra Text: Transaction 10645071 - Approved By: NOREVIEW : 10-28-2024:13:29:34 | |
| 4090 - ** Summons Issued | 10/15/2024 | Extra Text: Transaction 10623649 - Approved By: YVILORIA : 10-15-2024:14:10:58 | |
| 4090 - ** Summons Issued | 10/15/2024 | Extra Text: Transaction 10623649 - Approved By: YVILORIA : 10-15-2024:14:10:58 | |
| NEF - Proof of Electronic Service | 10/15/2024 | Extra Text: Transaction 10623680 - Approved By: NOREVIEW : 10-15-2024:14:11:26 | |
| PAYRC - **Payment Receipted | 09/30/2024 | Extra Text: A Payment of $255.00 was made on receipt DCDC754400. | |
| $1425 - $Complaint - Civil | 09/27/2024 | Extra Text: Transaction 10592152 - Approved By: CSULEZIC : 09-30-2024:07:48:13 | |