Docket Description |
Date Filed |
Extra Text |
1. NEF - Proof of Electronic Service |
10/30/2019 |
Extra Text: Transaction 7564233 - Approved By: NOREVIEW : 10-30-2019:13:47:22 |
2. 2540 - Notice of Entry of Ord |
10/30/2019 |
Extra Text: Notice of Entry of Order - Planeta - Transaction 7564226 - Approved By: NOREVIEW : 10-30-2019:13:46:25 |
3. CHECK - **Trust Disbursement |
10/30/2019 |
Extra Text: A Disbursement of $320.00 on Check Number 11076 |
4. NEF - Proof of Electronic Service |
10/23/2019 |
Extra Text: Transaction 7552916 - Approved By: NOREVIEW : 10-23-2019:09:36:27 |
5. 2990 - Ord Return of Jury Fees |
10/23/2019 |
Extra Text: Transaction 7552911 - Approved By: NOREVIEW : 10-23-2019:09:35:30 |
6. F120 - Stipulated Dismissal |
10/21/2019 |
Extra Text: |
7. NEF - Proof of Electronic Service |
10/21/2019 |
Extra Text: Transaction 7548402 - Approved By: NOREVIEW : 10-21-2019:11:53:12 |
8. 3990 - Stip & Ord Dismiss W/Prejudice |
10/21/2019 |
Extra Text: Transaction 7548397 - Approved By: NOREVIEW : 10-21-2019:11:52:05 |
9. NEF - Proof of Electronic Service |
09/03/2019 |
Extra Text: Transaction 7464117 - Approved By: NOREVIEW : 09-03-2019:16:47:59 |
10. 2610 - Notice ... |
09/03/2019 |
Extra Text: NOTICE OF SETTLEMENT - Transaction 7463581 - Approved By: CSULEZIC : 09-03-2019:16:46:36 |
11. NEF - Proof of Electronic Service |
06/13/2019 |
Extra Text: Transaction 7318861 - Approved By: NOREVIEW : 06-13-2019:09:19:11 |
12. 2525 - Notice of Change of Address |
06/13/2019 |
Extra Text: Transaction 7318771 - Approved By: CVERA : 06-13-2019:09:18:05 |
13. NEF - Proof of Electronic Service |
04/18/2019 |
Extra Text: Transaction 7226060 - Approved By: NOREVIEW : 04-18-2019:12:17:17 |
14. 2610 - Notice ... |
04/18/2019 |
Extra Text: Notice of Change of Firm Name - Transaction 7225970 - Approved By: CSULEZIC : 04-18-2019:12:16:16 |
15. 1835 - Joint Case Conference Report |
02/21/2019 |
Extra Text: JOINT CASE CONFERENCE REPORT - Transaction 7127907 - Approved By: YVILORIA : 02-21-2019:09:15:19 |
16. NEF - Proof of Electronic Service |
02/21/2019 |
Extra Text: Transaction 7127994 - Approved By: NOREVIEW : 02-21-2019:09:16:32 |
17. NEF - Proof of Electronic Service |
01/29/2019 |
Extra Text: Transaction 7091091 - Approved By: NOREVIEW : 01-29-2019:13:56:24 |
18. 1250E - Application for Setting eFile |
01/29/2019 |
Extra Text: FOR PRETRIAL CONFERENCE ON JANUARY 31, 2020, AT 9:00 A.M. AND JURY TRIAL ON MARCH 2, 2020, AT 8:30 A.M. - Transaction 7091086 - Approved By: NOREVIEW : 01-29-2019:13:54:56 |
19. NEF - Proof of Electronic Service |
01/22/2019 |
Extra Text: Transaction 7078217 - Approved By: NOREVIEW : 01-22-2019:12:03:34 |
20. 1120 - Amended ... |
01/22/2019 |
Extra Text: Amended Notice to Set - Transaction 7077911 - Approved By: KTOMBOW : 01-22-2019:12:02:31 |
21. NEF - Proof of Electronic Service |
01/09/2019 |
Extra Text: Transaction 7058948 - Approved By: NOREVIEW : 01-09-2019:12:29:07 |
22. 2605 - Notice to Set |
01/09/2019 |
Extra Text: 1/29/19 @10:00 - Transaction 7058674 - Approved By: CSULEZIC : 01-09-2019:12:28:05 |
23. 1580 - Demand for Jury |
12/14/2018 |
Extra Text: Defendant's Demand for Jury - Transaction 7024756 - Approved By: CSULEZIC : 12-14-2018:10:57:23 |
24. JF - **First Day Jury Fees Deposit |
12/14/2018 |
Extra Text: Transaction 7024756 - Approved By: CSULEZIC : 12-14-2018:10:57:23 |
25. PAYRC - **Payment Receipted |
12/14/2018 |
Extra Text: A Payment of $320.00 was made on receipt DCDC626917. |
26. NEF - Proof of Electronic Service |
12/14/2018 |
Extra Text: Transaction 7024862 - Approved By: NOREVIEW : 12-14-2018:10:58:25 |
27. NEF - Proof of Electronic Service |
12/10/2018 |
Extra Text: Transaction 7016663 - Approved By: NOREVIEW : 12-10-2018:15:57:18 |
28. 3696 - Pre-Trial Order |
12/10/2018 |
Extra Text: Transaction 7016632 - Approved By: NOREVIEW : 12-10-2018:15:53:20 |
29. 3795 - Reply... |
12/07/2018 |
Extra Text: PLAlNTIFF^S REPLY TO DEFENDANT'S OPPOSITION TO PLAINTIFF'S REQUEST TO REMOVE MATTER FROM ARBITRATION - Transaction 7013158 - Approved By: YVILORIA : 12-07-2018:11:11:09 |
30. NEF - Proof of Electronic Service |
12/07/2018 |
Extra Text: Transaction 7013271 - Approved By: NOREVIEW : 12-07-2018:11:12:23 |
31. NEF - Proof of Electronic Service |
12/07/2018 |
Extra Text: Transaction 7013946 - Approved By: NOREVIEW : 12-07-2018:14:24:21 |
32. A190 - Exempt from Arb (over $50,000) |
12/07/2018 |
Extra Text: Transaction 7013938 - Approved By: NOREVIEW : 12-07-2018:13:57:30 |
33. NEF - Proof of Electronic Service |
12/04/2018 |
Extra Text: Transaction 7007257 - Approved By: NOREVIEW : 12-04-2018:16:49:05 |
34. 2650 - Opposition to ... |
12/04/2018 |
Extra Text: OPPOSITION TO REQUEST FOR EXEMPTION - Transaction 7007117 - Approved By: YVILORIA : 12-04-2018:16:47:50 |
35. 3840 - Request Exemption Arbitration |
11/20/2018 |
Extra Text: Transaction 6985851 - Approved By: CSULEZIC : 11-20-2018:12:43:54 |
36. NEF - Proof of Electronic Service |
11/20/2018 |
Extra Text: Transaction 6985920 - Approved By: NOREVIEW : 11-20-2018:12:44:57 |
37. PAYRC - **Payment Receipted |
11/06/2018 |
Extra Text: A Payment of $213.00 was made on receipt DCDC624191. |
38. NEF - Proof of Electronic Service |
11/06/2018 |
Extra Text: Transaction 6963567 - Approved By: NOREVIEW : 11-06-2018:08:22:57 |
39. 1130 - Answer ... |
11/05/2018 |
Extra Text: LASHAWNA PLANETA'S ANSWER TO COMPLAINT - Transaction 6963281 - Approved By: CSULEZIC : 11-06-2018:08:21:53 |
40. $1560 - $Def 1st Appearance - CV |
11/05/2018 |
Extra Text: LASHAWNA PLANETA - Transaction 6963281 - Approved By: CSULEZIC : 11-06-2018:08:21:53 |
41. NEF - Proof of Electronic Service |
09/27/2018 |
Extra Text: Transaction 6900825 - Approved By: NOREVIEW : 09-27-2018:11:31:00 |
42. 3720 - Proof of Service |
09/27/2018 |
Extra Text: SERVED LASHAWN PLANETA ON 9/24/18 - Transaction 6900513 - Approved By: PMSEWELL : 09-27-2018:11:29:54 |
43. 4090 - ** Summons Issued |
09/18/2018 |
Extra Text: |
44. $1425 - $Complaint - Civil |
09/14/2018 |
Extra Text: COMPLAINT FOR DAMAGES - Transaction 6879972 - Approved By: CSULEZIC : 09-14-2018:09:53:03 |
45. PAYRC - **Payment Receipted |
09/14/2018 |
Extra Text: A Payment of $260.00 was made on receipt DCDC619932. |