Docket Description |
Date Filed |
Extra Text |
1. CHECK - **Trust Disbursement |
11/07/2023 |
Extra Text: A Disbursement of $320.00 on Check Number 15439 |
2. NEF - Proof of Electronic Service |
10/27/2023 |
Extra Text: Transaction 9965315 - Approved By: NOREVIEW : 10-27-2023:07:53:54 |
3. F120 - Stipulated Dismissal |
10/27/2023 |
Extra Text: |
4. 3990 - Stip & Ord Dismiss W/Prejudice |
10/27/2023 |
Extra Text: Transaction 9965314 - Approved By: NOREVIEW : 10-27-2023:07:53:34 |
5. JF - **First Day Jury Fees Deposit |
06/06/2023 |
Extra Text: Bond ID: JF-23-00171; Total Bond Amount: $320.00.
Bond Code, JF, Receipted for: SITE DEFINED TRUST DEPOSIT, on 06-JUN-2023 in the amount of $320.00 on case ID CV23-00086. |
6. 3915 - Scheduling Order |
04/14/2023 |
Extra Text: STIPULATED SCHEDULING ORDER - Transaction 9612820 - Approved By: NOREVIEW : 04-14-2023:08:49:21 |
7. NEF - Proof of Electronic Service |
04/14/2023 |
Extra Text: Transaction 9612822 - Approved By: NOREVIEW : 04-14-2023:08:49:46 |
8. NEF - Proof of Electronic Service |
04/12/2023 |
Extra Text: Transaction 9608242 - Approved By: NOREVIEW : 04-12-2023:10:37:55 |
9. 4050 - Stipulation ... |
04/12/2023 |
Extra Text: to Waive Scheduling Conference - Transaction 9608238 - Approved By: NOREVIEW : 04-12-2023:10:37:14 |
10. NEF - Proof of Electronic Service |
04/11/2023 |
Extra Text: Transaction 9606952 - Approved By: NOREVIEW : 04-11-2023:15:41:19 |
11. 1835 - Joint Case Conference Report |
04/11/2023 |
Extra Text: Transaction 9606946 - Approved By: NOREVIEW : 04-11-2023:15:40:35 |
12. NEF - Proof of Electronic Service |
04/02/2023 |
Extra Text: Transaction 9589801 - Approved By: NOREVIEW : 04-02-2023:06:12:07 |
13. 1250E - Application for Setting eFile |
04/02/2023 |
Extra Text: Transaction 9589800 - Approved By: NOREVIEW : 04-02-2023:06:11:37 |
14. 3696 - Pre-Trial Order |
03/23/2023 |
Extra Text: Transaction 9574287 - Approved By: NOREVIEW : 03-23-2023:08:37:59 |
15. NEF - Proof of Electronic Service |
03/23/2023 |
Extra Text: Transaction 9574289 - Approved By: NOREVIEW : 03-23-2023:08:38:25 |
16. A120 - Exemption from Arbitration |
03/21/2023 |
Extra Text: Transaction 9569802 - Approved By: NOREVIEW : 03-21-2023:09:43:40 |
17. NEF - Proof of Electronic Service |
03/21/2023 |
Extra Text: Transaction 9569513 - Approved By: NOREVIEW : 03-21-2023:08:23:54 |
18. NEF - Proof of Electronic Service |
03/21/2023 |
Extra Text: Transaction 9569813 - Approved By: NOREVIEW : 03-21-2023:09:44:09 |
19. 2650 - Opposition to ... |
03/20/2023 |
Extra Text: Transaction 9569212 - Approved By: MSALAZAR : 03-21-2023:08:21:42 |
20. 3840 - Request Exemption Arbitration |
03/13/2023 |
Extra Text: Transaction 9555172 - Approved By: NOREVIEW : 03-13-2023:12:40:53 |
21. NEF - Proof of Electronic Service |
03/13/2023 |
Extra Text: Transaction 9555569 - Approved By: NOREVIEW : 03-13-2023:14:18:09 |
22. NEF - Proof of Electronic Service |
03/13/2023 |
Extra Text: Transaction 9555663 - Approved By: NOREVIEW : 03-13-2023:14:33:38 |
23. NEF - Proof of Electronic Service |
03/13/2023 |
Extra Text: Transaction 9555174 - Approved By: NOREVIEW : 03-13-2023:12:41:23 |
24. 1145 - Answer to Counterclaim-Civil |
03/13/2023 |
Extra Text: Transaction 9555638 - Approved By: MSALAZAR : 03-13-2023:14:32:58 |
25. 1580 - Demand for Jury |
03/13/2023 |
Extra Text: DFX: DEMAND OF JURY FILED UNDER INCORRECT CODE AND BYPASSED APPROVAL REVIEW THERFORE DEMAND OF JURY FEE STILL NEEDS TO BE PAID.
Transaction 9555561 - Approved By: NOREVIEW : 03-13-2023:14:17:38 |
26. 1137 - Answer and Counterclaim |
02/21/2023 |
Extra Text: Transaction 9520112 - Approved By: MSALAZAR : 02-21-2023:15:25:43 |
27. PAYRC - **Payment Receipted |
02/21/2023 |
Extra Text: A Payment of $238.00 was made on receipt DCDC711590. |
28. $1560 - $Def 1st Appearance - CV |
02/21/2023 |
Extra Text: RATTLESNAKE CLUB, INC. - Transaction 9520112 - Approved By: MSALAZAR : 02-21-2023:15:25:43 |
29. $DEFT - $Addl Def/Answer - Prty/Appear |
02/21/2023 |
Extra Text: HI-BOUND, INC. - Transaction 9520112 - Approved By: MSALAZAR : 02-21-2023:15:25:43 |
30. NEF - Proof of Electronic Service |
02/21/2023 |
Extra Text: Transaction 9520379 - Approved By: NOREVIEW : 02-21-2023:15:26:24 |
31. NEF - Proof of Electronic Service |
01/31/2023 |
Extra Text: Transaction 9484138 - Approved By: NOREVIEW : 01-31-2023:10:37:29 |
32. 4090 - ** Summons Issued |
01/31/2023 |
Extra Text: Transaction 9484129 - Approved By: MSALAZAR : 01-31-2023:10:36:54 |
33. PAYRC - **Payment Receipted |
01/17/2023 |
Extra Text: A Payment of $255.00 was made on receipt DCDC708860. |
34. $1425 - $Complaint - Civil |
01/16/2023 |
Extra Text: COMPLAINT - Transaction 9457390 - Approved By: SACORDAG : 01-17-2023:08:22:27 |