Docket Description |
Date Filed |
Extra Text |
1. CHECK - **Trust Disbursement |
04/11/2018 |
Extra Text: A Disbursement of $320.00 on Check Number 34035 |
2. F120 - Stipulated Dismissal |
04/05/2018 |
Extra Text: |
3. NEF - Proof of Electronic Service |
04/05/2018 |
Extra Text: Transaction 6614210 - Approved By: NOREVIEW : 04-05-2018:13:01:06 |
4. 3990 - Stip & Ord Dismiss W/Prejudice |
04/05/2018 |
Extra Text: Transaction 6614206 - Approved By: NOREVIEW : 04-05-2018:12:59:54 |
5. NEF - Proof of Electronic Service |
12/14/2017 |
Extra Text: Transaction 6439464 - Approved By: NOREVIEW : 12-14-2017:13:31:28 |
6. 4065 - Subpoena Duces Tecum |
12/14/2017 |
Extra Text: TED MATUSZEWSKI MD - Transaction 6439329 - Approved By: CSULEZIC : 12-14-2017:13:30:28 |
7. 4065 - Subpoena Duces Tecum |
12/14/2017 |
Extra Text: CARSON TAHOE REG HEALTHCARE - Transaction 6439329 - Approved By: CSULEZIC : 12-14-2017:13:30:28 |
8. 4065 - Subpoena Duces Tecum |
12/14/2017 |
Extra Text: CARSON MED GROUP - Transaction 6439329 - Approved By: CSULEZIC : 12-14-2017:13:30:28 |
9. 4065 - Subpoena Duces Tecum |
12/14/2017 |
Extra Text: TAHOE FRACTURE & ORTHO - Transaction 6439329 - Approved By: CSULEZIC : 12-14-2017:13:30:28 |
10. 4065 - Subpoena Duces Tecum |
12/14/2017 |
Extra Text: SPORTS THERAPY - Transaction 6439329 - Approved By: CSULEZIC : 12-14-2017:13:30:28 |
11. 4065 - Subpoena Duces Tecum |
12/14/2017 |
Extra Text: PAUL FISCHER DC - Transaction 6439329 - Approved By: CSULEZIC : 12-14-2017:13:30:28 |
12. 4065 - Subpoena Duces Tecum |
12/14/2017 |
Extra Text: JAY CHUNG MD - Transaction 6439329 - Approved By: CSULEZIC : 12-14-2017:13:30:28 |
13. 4065 - Subpoena Duces Tecum |
12/14/2017 |
Extra Text: GAIL KRIVAN MD - Transaction 6439329 - Approved By: CSULEZIC : 12-14-2017:13:30:28 |
14. 4065 - Subpoena Duces Tecum |
12/14/2017 |
Extra Text: FARMERS INS EXCH - Transaction 6439329 - Approved By: CSULEZIC : 12-14-2017:13:30:28 |
15. 1835 - Joint Case Conference Report |
12/07/2017 |
Extra Text: Transaction 6428646 - Approved By: PMSEWELL : 12-07-2017:14:37:20 |
16. NEF - Proof of Electronic Service |
12/07/2017 |
Extra Text: Transaction 6428806 - Approved By: NOREVIEW : 12-07-2017:14:38:23 |
17. 1250E - Application for Setting eFile |
11/30/2017 |
Extra Text: Transaction 6416164 - Approved By: NOREVIEW : 11-30-2017:11:22:08 |
18. NEF - Proof of Electronic Service |
11/30/2017 |
Extra Text: Transaction 6416172 - Approved By: NOREVIEW : 11-30-2017:11:23:04 |
19. JF - **First Day Jury Fees Deposit |
11/15/2017 |
Extra Text: Transaction 6396491 - Approved By: CSULEZIC : 11-15-2017:15:54:10 |
20. 1580 - Demand for Jury |
11/15/2017 |
Extra Text: Transaction 6396491 - Approved By: CSULEZIC : 11-15-2017:15:54:10 |
21. PAYRC - **Payment Receipted |
11/15/2017 |
Extra Text: A Payment of $320.00 was made on receipt DCDC592636. |
22. NEF - Proof of Electronic Service |
11/15/2017 |
Extra Text: Transaction 6396711 - Approved By: NOREVIEW : 11-15-2017:15:55:07 |
23. NEF - Proof of Electronic Service |
11/07/2017 |
Extra Text: Transaction 6383193 - Approved By: NOREVIEW : 11-07-2017:10:40:10 |
24. NEF - Proof of Electronic Service |
11/07/2017 |
Extra Text: Transaction 6382924 - Approved By: NOREVIEW : 11-07-2017:09:30:56 |
25. 2529 - Notice of Early Case Conferenc |
11/07/2017 |
Extra Text: and Trial Setting - Transaction 6383184 - Approved By: NOREVIEW : 11-07-2017:10:38:58 |
26. A120 - Exemption from Arbitration |
11/07/2017 |
Extra Text: Transaction 6382922 - Approved By: NOREVIEW : 11-07-2017:09:30:07 |
27. 3840 - Request Exemption Arbitration |
10/26/2017 |
Extra Text: Transaction 6368222 - Approved By: CSULEZIC : 10-26-2017:16:46:56 |
28. NEF - Proof of Electronic Service |
10/26/2017 |
Extra Text: Transaction 6368406 - Approved By: NOREVIEW : 10-26-2017:16:48:32 |
29. 4085 - Summons Filed |
10/13/2017 |
Extra Text: JONALYN BRUNSON 9/25/17 - Transaction 6346814 - Approved By: CSULEZIC : 10-13-2017:16:08:18 |
30. NEF - Proof of Electronic Service |
10/13/2017 |
Extra Text: Transaction 6347088 - Approved By: NOREVIEW : 10-13-2017:16:09:11 |
31. PAYRC - **Payment Receipted |
10/06/2017 |
Extra Text: A Payment of $213.00 was made on receipt DCDC588653. |
32. NEF - Proof of Electronic Service |
10/06/2017 |
Extra Text: Transaction 6335576 - Approved By: NOREVIEW : 10-06-2017:15:51:23 |
33. 1130 - Answer ... |
10/06/2017 |
Extra Text: Transaction 6335529 - Approved By: SWILLIAM : 10-06-2017:15:50:29 |
34. $1560 - $Def 1st Appearance - CV |
10/06/2017 |
Extra Text: JONALYN ESPINOSA BRUNSON - Transaction 6335529 - Approved By: SWILLIAM : 10-06-2017:15:50:29 |
35. $1425 - $Complaint - Civil |
07/13/2017 |
Extra Text: Transaction 6193387 - Approved By: YVILORIA : 07-13-2017:09:29:09 |
36. PAYRC - **Payment Receipted |
07/13/2017 |
Extra Text: A Payment of $260.00 was made on receipt DCDC580527. |