| Case Description: | CV23-01382 - CAITLIN FUETSCH VS SAFEWAY INC., ET AL (D15) |
| Filing Date: | 08/10/2023 |
| Case Type: | SF - PREMISES LIABILITY |
| Status: | Pending Active |
| 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 | FUETSCH, CAITLIN |
| 3 | ATTY - Attorney | Winston, Esq., Hannah |
| 4 | DEFT - Defendant | SAFEWAY INC., |
| 5 | DEFT - Defendant | MCKENZIE PROPERTIES MANAGEMENT, INC., |
| 6 | ATTY - Attorney | Lum, Esq., Larry H. |
| 7 | ATTY - Attorney | Bashor, Esq., Karen L. |
| 8 | ATTY - Attorney | Patillo, Esq., Jonathan C. |
| 12 | ATTY - Attorney | Pilling, Esq., Brett W. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 10/07/2024 at 9:00 AM | Honorable DAVID HARDY | H852 - TRIAL - JURY |
D865 - Vacated - Settled filed on: 04/04/2024 Extra Text: |
| 09/06/2024 at 1:30 PM | Honorable DAVID HARDY | H756 - PRE-TRIAL CONFERENCE |
D865 - Vacated - Settled filed on: 04/04/2024 Extra Text: |
| 07/01/2024 at 1:30 PM | Honorable DAVID HARDY | H756 - PRE-TRIAL CONFERENCE |
D865 - Vacated - Settled filed on: 04/04/2024 Extra Text: |
| 03/29/2024 at 1:24 PM | Honorable DAVID HARDY | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 04/04/2024 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 05/20/2024 | Extra Text: A Disbursement of $320.00 on Check Number 16649 | |
| CHECK - **Trust Disbursement | 05/20/2024 | Extra Text: A Disbursement of $320.00 on Check Number 16647 | |
| 2990 - Ord Return of Jury Fees | 05/10/2024 | Extra Text: Transaction 10326144 - Approved By: NOREVIEW : 05-10-2024:07:44:09 | |
| NEF - Proof of Electronic Service | 05/10/2024 | Extra Text: Transaction 10326147 - Approved By: NOREVIEW : 05-10-2024:07:45:41 | |
| EXON - **Cash Bail/Bond Exonerated | 05/10/2024 | Extra Text: | |
| EXON - **Cash Bail/Bond Exonerated | 05/10/2024 | Extra Text: ORDER FOR RETURN OF JURY FEES Jury Fees disbursed and mailed week of 5/20/2024 AY | |
| NEF - Proof of Electronic Service | 04/04/2024 | Extra Text: Transaction 10257171 - Approved By: NOREVIEW : 04-04-2024:09:56:45 | |
| 2910 - Ord Dismissal w/Prejudice | 04/04/2024 | Extra Text: ORDER FOR DISMISSAL WITH PREJUDICE - Transaction 10257167 - Approved By: NOREVIEW : 04-04-2024:09:56:00 | |
| NEF - Proof of Electronic Service | 03/29/2024 | Extra Text: Transaction 10247846 - Approved By: NOREVIEW : 03-29-2024:12:39:31 | |
| 3860 - Request for Submission | 03/29/2024 | Extra Text: Transaction 10247843 - Approved By: NOREVIEW : 03-29-2024:12:38:51 DOCUMENT TITLE: Stipulation and Order for Dismissal With Prejudice PARTY SUBMITTING: H. WINSTON, ESQ DATE SUBMITTED: 03/29/2024 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
| 1835 - Joint Case Conference Report | 12/04/2023 | Extra Text: Transaction 10026687 - Approved By: NOREVIEW : 12-04-2023:10:24:05 | |
| NEF - Proof of Electronic Service | 12/04/2023 | Extra Text: Transaction 10026691 - Approved By: NOREVIEW : 12-04-2023:10:24:46 | |
| NEF - Proof of Electronic Service | 11/15/2023 | Extra Text: Transaction 9997599 - Approved By: NOREVIEW : 11-15-2023:14:25:46 | |
| 3370 - Order ... | 11/15/2023 | Extra Text: TRIAL SETTING ORDER - Transaction 9997590 - Approved By: NOREVIEW : 11-15-2023:14:24:45 | |
| NEF - Proof of Electronic Service | 11/14/2023 | Extra Text: Transaction 9995352 - Approved By: NOREVIEW : 11-14-2023:15:39:40 | |
| 2605 - Notice to Set | 11/14/2023 | Extra Text: Notice of Trial Setting - Transaction 9995134 - Approved By: NOREVIEW : 11-14-2023:14:58:25 | |
| 4075 - Substitution of Counsel | 11/14/2023 | Extra Text: LUM, BASHOR, PATTILLO IPO BURDEN Transaction 9995546 - Approved By: NOREVIEW : 11-14-2023:16:16:17 | |
| NEF - Proof of Electronic Service | 11/14/2023 | Extra Text: Transaction 9995562 - Approved By: NOREVIEW : 11-14-2023:16:18:01 | |
| 2520 - Notice of Appearance | 11/03/2023 | Extra Text: HANNAH E. WINSTON, ESQ., BRETT W. PILLING, ESQ. - Transaction 9977880 - Approved By: MSALAZAR : 11-03-2023:14:57:22 | |
| 2529 - Notice of Early Case Conferenc | 11/03/2023 | Extra Text: Transaction 9977905 - Approved By: NOREVIEW : 11-03-2023:14:54:44 | |
| NEF - Proof of Electronic Service | 11/03/2023 | Extra Text: Transaction 9977908 - Approved By: NOREVIEW : 11-03-2023:14:55:15 | |
| NEF - Proof of Electronic Service | 11/03/2023 | Extra Text: Transaction 9977917 - Approved By: NOREVIEW : 11-03-2023:14:57:55 | |
| NEF - Proof of Electronic Service | 10/16/2023 | Extra Text: Transaction 9943564 - Approved By: NOREVIEW : 10-16-2023:14:20:48 | |
| 3696 - Pre-Trial Order | 10/16/2023 | Extra Text: Transaction 9943553 - Approved By: NOREVIEW : 10-16-2023:14:19:45 | |
| NEF - Proof of Electronic Service | 10/11/2023 | Extra Text: Transaction 9935902 - Approved By: NOREVIEW : 10-11-2023:14:47:26 | |
| A120 - Exemption from Arbitration | 10/11/2023 | Extra Text: Transaction 9935897 - Approved By: NOREVIEW : 10-11-2023:14:46:39 | |
| $1560 - $Def 1st Appearance - CV | 09/19/2023 | Extra Text: SAFEWAY INC. - Transaction 9895513 - Approved By: MSALAZAR : 09-19-2023:14:56:25 | |
| 1580 - Demand for Jury | 09/19/2023 | Extra Text: Transaction 9895604 - Approved By: MSALAZAR : 09-19-2023:15:08:59 | |
| JF - **First Day Jury Fees Deposit | 09/19/2023 | Extra Text: Transaction 9895604 - Approved By: MSALAZAR : 09-19-2023:15:08:59 | |
| PAYRC - **Payment Receipted | 09/19/2023 | Extra Text: A Payment of $320.00 was made on receipt DCDC725775. | |
| PAYRC - **Payment Receipted | 09/19/2023 | Extra Text: A Payment of $208.00 was made on receipt DCDC725773. | |
| 1137 - Answer and Counterclaim | 09/19/2023 | Extra Text: DFX: ONE OF THE ATTY BAR NUMBER IS INCORRECT ON DOCUMENT FILED Safeway Inc.'s Answer to Complaint and Cross-Claim Against McKenzie Properties Management, Inc. - Transaction 9895513 - Approved By: MSALAZAR : 09-19-2023:14:56:25 | |
| NEF - Proof of Electronic Service | 09/19/2023 | Extra Text: Transaction 9895625 - Approved By: NOREVIEW : 09-19-2023:15:09:49 | |
| NEF - Proof of Electronic Service | 09/19/2023 | Extra Text: Transaction 9895562 - Approved By: NOREVIEW : 09-19-2023:15:00:05 | |
| 1817 - Initial Appear. Fee Disclosure | 09/19/2023 | Extra Text: Transaction 9895513 - Approved By: MSALAZAR : 09-19-2023:14:56:25 | |
| NEF - Proof of Electronic Service | 09/15/2023 | Extra Text: Transaction 9889876 - Approved By: NOREVIEW : 09-15-2023:15:28:48 | |
| 1817 - Initial Appear. Fee Disclosure | 09/15/2023 | Extra Text: Defendant McKenzie Properties Management, Inc.'s Initial Appearance Fee Disclosure - Transaction 9889747 - Approved By: MSALAZAR : 09-15-2023:15:27:35 | |
| PAYRC - **Payment Receipted | 09/15/2023 | Extra Text: A Payment of $208.00 was made on receipt DCDC725409. | |
| PAYRC - **Payment Receipted | 09/15/2023 | Extra Text: A Payment of $320.00 was made on receipt DCDC725410. | |
| JF - **First Day Jury Fees Deposit | 09/15/2023 | Extra Text: Transaction 9889683 - Approved By: MSALAZAR : 09-15-2023:15:29:44 | |
| 3975 - Statement ... | 09/15/2023 | Extra Text: Defendant McKenzie Properties Management, Inc.'s NRCP 7.1 Disclosure Statement - Transaction 9889747 - Approved By: MSALAZAR : 09-15-2023:15:27:35 | |
| 1130 - Answer ... | 09/15/2023 | Extra Text: Defendant McKenzie Properties Management, Inc.'s Answer to Plaintiff's Complaint - Transaction 9889634 - Approved By: MSALAZAR : 09-15-2023:15:26:47 | |
| 1580 - Demand for Jury | 09/15/2023 | Extra Text: Defendant McKenzie Properties Management, Inc.'s Demand for Jury Trial - Transaction 9889683 - Approved By: MSALAZAR : 09-15-2023:15:29:44 | |
| $1560 - $Def 1st Appearance - CV | 09/15/2023 | Extra Text: MCKENZIE PROPERTIES MANAGMENT INC - Transaction 9889634 - Approved By: MSALAZAR : 09-15-2023:15:26:47 | |
| NEF - Proof of Electronic Service | 09/15/2023 | Extra Text: Transaction 9889885 - Approved By: NOREVIEW : 09-15-2023:15:29:36 | |
| NEF - Proof of Electronic Service | 09/15/2023 | Extra Text: Transaction 9889910 - Approved By: NOREVIEW : 09-15-2023:15:32:03 | |
| 4085 - Summons Filed | 08/22/2023 | Extra Text: Safeway - Transaction 9844499 - Approved By: NOREVIEW : 08-22-2023:12:55:08 | |
| 4085 - Summons Filed | 08/22/2023 | Extra Text: McKenzie Properties Management, Inc. - Transaction 9844499 - Approved By: NOREVIEW : 08-22-2023:12:55:08 | |
| NEF - Proof of Electronic Service | 08/22/2023 | Extra Text: Transaction 9844509 - Approved By: NOREVIEW : 08-22-2023:12:55:55 | |
| NEF - Proof of Electronic Service | 08/10/2023 | Extra Text: Transaction 9823632 - Approved By: NOREVIEW : 08-10-2023:11:56:57 | |
| $1425 - $Complaint - Civil | 08/10/2023 | Extra Text: COMPLAINT - Transaction 9823470 - Approved By: SACORDAG : 08-10-2023:11:29:39 | |
| PAYRC - **Payment Receipted | 08/10/2023 | Extra Text: A Payment of $255.00 was made on receipt DCDC723237. | |
| 4090 - ** Summons Issued | 08/10/2023 | Extra Text: Summons - Safeway Inc. - Transaction 9823581 - Approved By: CSULEZIC : 08-10-2023:11:56:31 | |
| 4090 - ** Summons Issued | 08/10/2023 | Extra Text: Mckenzie Properties Management, Inc. - Transaction 9823581 - Approved By: CSULEZIC : 08-10-2023:11:56:31 | |