Docket Description |
Date Filed |
Extra Text |
1. CHECK - **Trust Disbursement |
01/26/2021 |
Extra Text: A Disbursement of $320.00 on Check Number 12168 |
2. 2540 - Notice of Entry of Ord |
01/26/2021 |
Extra Text: Transaction 8263575 - Approved By: NOREVIEW : 01-26-2021:14:21:46 |
3. NEF - Proof of Electronic Service |
01/26/2021 |
Extra Text: Transaction 8263578 - Approved By: NOREVIEW : 01-26-2021:14:22:46 |
4. NEF - Proof of Electronic Service |
01/12/2021 |
Extra Text: Transaction 8242828 - Approved By: NOREVIEW : 01-12-2021:14:09:45 |
5. 2911 - Ord Dismissal w/Prejudice |
01/12/2021 |
Extra Text: Transaction 8242815 - Approved By: NOREVIEW : 01-12-2021:14:08:38 |
6. F120 - Stipulated Dismissal |
01/12/2021 |
Extra Text: |
7. NEF - Proof of Electronic Service |
01/08/2021 |
Extra Text: Transaction 8236973 - Approved By: NOREVIEW : 01-08-2021:09:08:46 |
8. 4050 - Stipulation ... |
01/08/2021 |
Extra Text: for Dismissal with Prejudice & Proposed Order - Transaction 8236970 - Approved By: NOREVIEW : 01-08-2021:09:07:48 |
9. F120 - Stipulated Dismissal |
12/09/2020 |
Extra Text: |
10. NEF - Proof of Electronic Service |
08/28/2020 |
Extra Text: Transaction 8043643 - Approved By: NOREVIEW : 08-28-2020:14:56:39 |
11. 1610 - Disclosure of Expert Witness |
08/28/2020 |
Extra Text: PLAINTIFF'S DISCLOSURE OF EXPERT WITNESS AND NON-DISCLOSED TREATING PHYSICIAN JAMES J LYNCH, MD- Transaction 8043635 - Approved By: NOREVIEW : 08-28-2020:14:55:39 |
12. 3980 - Stip and Order... |
08/04/2020 |
Extra Text: STIPULATION AND ORDER TO EXTEND DISCOVERY DEADLINES - Transaction 8002427 - Approved By: NOREVIEW : 08-04-2020:11:53:49 |
13. NEF - Proof of Electronic Service |
08/04/2020 |
Extra Text: Transaction 8002432 - Approved By: NOREVIEW : 08-04-2020:11:54:49 |
14. NEF - Proof of Electronic Service |
07/27/2020 |
Extra Text: Transaction 7989496 - Approved By: NOREVIEW : 07-27-2020:13:03:19 |
15. 2610 - Notice ... |
07/27/2020 |
Extra Text: NOTICE OF INTENT PURSUANT TO PRETRIAL COURT ORDER TO USE COMPUTER ANIMATION AT TRIALl - Transaction 7989287 - Approved By: YVILORIA : 07-27-2020:13:02:25 |
16. 1835 - Joint Case Conference Report |
10/18/2019 |
Extra Text: JOINT CASE CONFERENCE REPORT Transaction 7545536 - Approved By: NOREVIEW : 10-18-2019:10:36:17 |
17. NEF - Proof of Electronic Service |
10/18/2019 |
Extra Text: Transaction 7545546 - Approved By: NOREVIEW : 10-18-2019:10:37:39 |
18. 4085 - Summons Filed |
09/09/2019 |
Extra Text: 6/12/19 KARL WATTS Transaction 7474732 - Approved By: NOREVIEW : 09-09-2019:16:10:34 |
19. NEF - Proof of Electronic Service |
09/09/2019 |
Extra Text: Transaction 7474755 - Approved By: NOREVIEW : 09-09-2019:16:13:06 |
20. NEF - Proof of Electronic Service |
09/06/2019 |
Extra Text: Transaction 7471113 - Approved By: NOREVIEW : 09-06-2019:12:16:39 |
21. NEF - Proof of Electronic Service |
09/06/2019 |
Extra Text: Transaction 7472286 - Approved By: NOREVIEW : 09-06-2019:18:21:34 |
22. 1250E - Application for Setting eFile |
09/06/2019 |
Extra Text: FOR PRETRIAL CONFERENCE ON NOVEMBER 13, 2020, AT 9:00 A.M. AND JURY TRIAL ON DECEMBER 7, 2020, AT 8:30 A.M. - Transaction 7471106 - Approved By: NOREVIEW : 09-06-2019:12:15:20 |
23. 2540 - Notice of Entry of Ord |
09/06/2019 |
Extra Text: Transaction 7472285 - Approved By: NOREVIEW : 09-06-2019:18:20:44 |
24. JF - **First Day Jury Fees Deposit |
09/04/2019 |
Extra Text: Bond ID: JF-19-00315; Total Bond Amount: $320.00.
Bond Code, JF, Receipted for: Hamilton, Esq., Paul F., on 04-SEP-2019 in the amount of $320.00 on case ID CV19-00952. |
25. JF - **First Day Jury Fees Deposit |
09/04/2019 |
Extra Text: Transaction 7466473 - Approved By: SACORDAG : 09-04-2019:15:56:46 |
26. NEF - Proof of Electronic Service |
09/04/2019 |
Extra Text: Transaction 7466949 - Approved By: NOREVIEW : 09-04-2019:17:02:06 |
27. 2605 - Notice to Set |
09/04/2019 |
Extra Text: NOTICE TO SET TRIAL INITIAL MANDATORY PRE-TRIAL CONFERENCE PRE-TRIAL CONFERENCE AND NOTICE OF EARLY CASE CONFERENCE - Transaction 7466927 - Approved By: NOREVIEW : 09-04-2019:16:59:48 |
28. NEF - Proof of Electronic Service |
09/04/2019 |
Extra Text: Transaction 7466488 - Approved By: NOREVIEW : 09-04-2019:15:57:44 |
29. 1580 - Demand for Jury |
09/04/2019 |
Extra Text: Transaction 7466473 - Approved By: SACORDAG : 09-04-2019:15:56:46 |
30. 3696 - Pre-Trial Order |
08/21/2019 |
Extra Text: Transaction 7442219 - Approved By: NOREVIEW : 08-21-2019:13:28:47 |
31. NEF - Proof of Electronic Service |
08/21/2019 |
Extra Text: Transaction 7442222 - Approved By: NOREVIEW : 08-21-2019:13:29:46 |
32. NEF - Proof of Electronic Service |
08/16/2019 |
Extra Text: Transaction 7432439 - Approved By: NOREVIEW : 08-16-2019:10:41:21 |
33. A190 - Exempt from Arb (over $50,000) |
08/16/2019 |
Extra Text: Transaction 7432436 - Approved By: NOREVIEW : 08-16-2019:10:40:31 |
34. 4105 - Supplemental ... |
08/01/2019 |
Extra Text: SUPPLEMENT TO REQUEST FOR EXEMPTION FROM ARBITRATION - Transaction 7407418 - Approved By: NOREVIEW : 08-01-2019:15:41:16 |
35. NEF - Proof of Electronic Service |
08/01/2019 |
Extra Text: Transaction 7407423 - Approved By: NOREVIEW : 08-01-2019:15:42:15 |
36. NEF - Proof of Electronic Service |
07/31/2019 |
Extra Text: Transaction 7405224 - Approved By: NOREVIEW : 07-31-2019:16:44:22 |
37. 3840 - Request Exemption Arbitration |
07/31/2019 |
Extra Text: Transaction 7405206 - Approved By: NOREVIEW : 07-31-2019:16:41:05 |
38. 1130 - Answer ... |
07/18/2019 |
Extra Text: ANSWER TO COMPLAINT - Transaction 7381724 - Approved By: CSULEZIC : 07-18-2019:16:17:03 |
39. PAYRC - **Payment Receipted |
07/18/2019 |
Extra Text: A Payment of $213.00 was made on receipt DCDC641920. |
40. NEF - Proof of Electronic Service |
07/18/2019 |
Extra Text: Transaction 7381768 - Approved By: NOREVIEW : 07-18-2019:16:19:29 |
41. 1368 - Certificate ... |
07/18/2019 |
Extra Text: CERTIFICATE OF SERVICE - Transaction 7381832 - Approved By: NOREVIEW : 07-18-2019:16:30:31 |
42. $1560 - $Def 1st Appearance - CV |
07/18/2019 |
Extra Text: KARL WATTS - Transaction 7381724 - Approved By: CSULEZIC : 07-18-2019:16:17:03 |
43. NEF - Proof of Electronic Service |
07/18/2019 |
Extra Text: Transaction 7381837 - Approved By: NOREVIEW : 07-18-2019:16:31:35 |
44. NEF - Proof of Electronic Service |
07/12/2019 |
Extra Text: Transaction 7369277 - Approved By: NOREVIEW : 07-12-2019:08:16:27 |
45. PAYRC - **Payment Receipted |
07/12/2019 |
Extra Text: A Payment of $243.00 was made on receipt DCDC641456. |
46. $DEFT - $Addl Def/Answer - Prty/Appear |
07/11/2019 |
Extra Text: TODD SCOTT - Transaction 7369031 - Approved By: YVILORIA : 07-12-2019:08:15:30 |
47. 1130 - Answer ... |
07/11/2019 |
Extra Text: ANSWER TO COMPLAINT - Transaction 7369031 - Approved By: YVILORIA : 07-12-2019:08:15:30 |
48. $1560 - $Def 1st Appearance - CV |
07/11/2019 |
Extra Text: KATHERINE BRENDA SCOTT - Transaction 7369031 - Approved By: YVILORIA : 07-12-2019:08:15:30 |
49. 4090 - ** Summons Issued |
07/09/2019 |
Extra Text: AMENDED SUMMONS |
50. 4090 - ** Summons Issued |
05/28/2019 |
Extra Text: |
51. PAYRC - **Payment Receipted |
05/08/2019 |
Extra Text: A Payment of $260.00 was made on receipt DCDC637260. |
52. $1425 - $Complaint - Civil |
05/08/2019 |
Extra Text: COMPLAINT - Transaction 7258932 - Approved By: YVILORIA : 05-08-2019:10:00:25 |