| Case Information: 39692 | |||
| Short Caption: | JAILBUSTERS, INC. VS. CITY OF LAS VEGAS | Court: | Supreme Court |
| Lower Court Case(s): | Clark Co. - Eighth Judicial District - A448376 | Classification: | Civil Appeal - General - Other |
| Disqualifications: | Case Status: | Remittitur Issued/Case Closed | |
| Replacement: | Panel Assigned: | Panel | |
| To SP/Judge: | 06/06/2002 / Levitt, Lansford | SP Status: | Completed |
| Oral Argument: | Oral Argument Location: | ||
| Submission Date: | How Submitted: | ||
| + Party Information |
| Docket Entries | ||||
| Date | Type | Description | Pending? | Document |
| 05/30/2002 | Filing Fee | Received Filing Fee Paid on Filing. $200.00 from Jailbusters, Inc.--check no. 8899. | ||
| 05/30/2002 | Notice of Appeal Documents | Filed Certified Copy of Notice of Appeal/Settlement. Notice re: settlement conference program/suspension of rules mailed to all counsel. (Docketing statement mailed to counsel for appellant.) | 02-09435 | |
| 06/04/2002 | Notice/Outgoing | Issued Notice to Provide Proof of Service. (for Notice of Appeal). Due date: 10 days. | ||
| 06/06/2002 | Settlement Notice | Issued Notice: Assignment to Settlement Program. Settlement Judge: Lansford W. Levitt. (Briefing and preparation of transcripts suspended pending further order of this court.) | ||
| 08/07/2002 | Order/Procedural | Filed Order. To date, appellants have failed to file the docketing statement. Appellant shall, within 10 days from the date of this order, file and serve the docketing statement. Appellant's notice of appeal filed on May 30, 2002, was not accompanied by proof of service. Appellant shall within 10 days of the date of this order file the required proof of service. | 02-13509 | |
| 09/11/2002 | Order/Procedural | Filed Order. To date, appellants have failed to file either the docketing statement or the proof of service of the notice of appeal. Appellants shall, within 10 days from the date of this order, file and serve the required documents or show cause why sanctions should not be imposed. (Docketing statement mailed to counsel for appellants.) | 02-15694 | |
| 09/16/2002 | Settlement Program Report | Filed Interim Settlement Program Report. Recommendation for Sanctions and Removal from the Settlement Program. | 02-16102 | |
| 03/19/2003 | Order/Dispositional | Filed Order Dismissing Appeal. Order to Show Cause and Order Dismissing Appeal. Appellants shall have 15 days from the date of this order to show cause why this court should not impose sanctions pursuant to the settlement judge's determination. To date, appellants have failed to comply with this court's notice issued on June 4, 2002, and orders entered on August 7, 2002, and September 11, 2002, or otherwise communicate with this court. "We dismiss this appeal as abandoned." NNP03-RR/WM/MG | 03-04646 | |
| 04/07/2003 | Motion | Filed Response to Order to Show Cause. Response to Order to Show Cause and Order Dismissing Appeal. | 03-05804 | |
| 04/07/2003 | Notice/Outgoing | Issued Notice to Provide Proof of Service. Due date: 10 days. | ||
| 04/15/2003 | Remittitur | Issued Remittitur. | 03-05059 | |
| 04/15/2003 | Case Status Update | Remittitur Issued/Case Closed. | ||
| 04/28/2003 | Remittitur | Filed Remittitur. Received by County Clerk on April 17, 2003. | 03-05059 | |
| 06/06/2003 | Notice/Incoming | Filed Proof of Service. Certificate of Mailing of Response to Order to Show Cause and Order Dismsising Appeal. | 03-09460 | |
| 09/04/2003 | Order/Counsel | Filed Order/Sanctions. Order Imposing Sanctions. Based on Ms. Ungaro's failure to notify this court of her discharge, to withdraw as counsel, or to otherwise respond to this court's orders, we conclude that the imposition of sanctions is warranted. Ms. Ungaro shall personally pay the sum of $500.00 to the Supreme Court Law Library and file proof of such payment wit the clerk of this court within 15 days from the date of this order. | 03-14811 | |
| 09/17/2003 | Notice/Incoming | Filed Proof of Payment of Sanction. $500.00 sanction paid from attorney Laura Ungaro - personal money order #0745419159. | 03-15555 | |