| Case Description: | CV18-00643 - C MARTINEZ-MURILLO VS M LOKMAN KADIR ET AL (DDD) |
| Filing Date: | 03/28/2018 |
| Case Type: | GC - OTHER CIVIL MATTERS |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 1 | JUDG - Judge | WALKER, EGAN |
| 2 | ATTY - Attorney | Santos, Jr., Esq., Herbert J. |
| 3 | DEFT - Defendant | KADIR, MOHAMMAD LOKMAN |
| 4 | PLTF - Plaintiff | MARTINEZ-MURILLO, CARLOS |
| 5 | ATTY - Attorney | Randall, Esq., James H. |
| 6 | ATTY - Attorney | Falater, Esq., Michael |
| 7 | DEFT - Defendant | WHITTLESEA CHECKER TAXI, |
| 8 | DEFT - Defendant | PLATINUM LV TRANSPORTATION, LLC, |
| 10 | ATTY - Attorney | Flinders, Esq., Scott A. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 11/22/2019 at 9:00 AM | Honorable EGAN WALKER | H852 - TRIAL - JURY |
D845 - Vacated filed on: 04/25/2019 Extra Text: |
| 11/21/2019 at 9:00 AM | Honorable EGAN WALKER | H852 - TRIAL - JURY |
D845 - Vacated filed on: 04/25/2019 Extra Text: |
| 11/20/2019 at 9:00 AM | Honorable EGAN WALKER | H852 - TRIAL - JURY |
D845 - Vacated filed on: 04/25/2019 Extra Text: |
| 11/19/2019 at 9:00 AM | Honorable EGAN WALKER | H852 - TRIAL - JURY |
D845 - Vacated filed on: 04/25/2019 Extra Text: |
| 11/18/2019 at 9:00 AM | Honorable EGAN WALKER | H852 - TRIAL - JURY |
D845 - Vacated filed on: 04/25/2019 Extra Text: |
| 11/04/2019 at 1:30 PM | Honorable EGAN WALKER | H756 - PRE-TRIAL CONFERENCE |
D845 - Vacated filed on: 04/25/2019 Extra Text: |
| 11/19/2018 at 9:00 AM | Honorable EGAN WALKER | H811 - MAND PRETRIAL STATUS CONF |
D260 - Continue Present Status filed on: 11/19/2018 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| 2540 - Notice of Entry of Ord | 05/28/2019 | Extra Text: Transaction 7290917 - Approved By: NOREVIEW : 05-28-2019:15:09:15 | |
| NEF - Proof of Electronic Service | 05/28/2019 | Extra Text: Transaction 7290922 - Approved By: NOREVIEW : 05-28-2019:15:10:19 | |
| CHECK - **Trust Disbursement | 05/01/2019 | Extra Text: A Disbursement of $320.00 on Check Number 10494 | |
| 3990 - Stip & Ord Dismiss W/Prejudice | 04/25/2019 | Extra Text: Transaction 7238118 - Approved By: NOREVIEW : 04-25-2019:12:31:21 | |
| F120 - Stipulated Dismissal | 04/25/2019 | Extra Text: | |
| NEF - Proof of Electronic Service | 04/25/2019 | Extra Text: Transaction 7238120 - Approved By: NOREVIEW : 04-25-2019:12:32:12 | |
| NEF - Proof of Electronic Service | 04/05/2019 | Extra Text: Transaction 7203539 - Approved By: NOREVIEW : 04-05-2019:10:00:52 | |
| 4055 - Subpoena | 04/05/2019 | Extra Text: Subpoena For Deposition - Transaction 7203385 - Approved By: CSULEZIC : 04-05-2019:09:57:48 | |
| MIN - ***Minutes | 11/26/2018 | Extra Text: MANDATORY PRETRIAL STATUS CONFERENCE - 11-19-18 - Transaction 6990364 - Approved By: NOREVIEW : 11-26-2018:10:57:24 | |
| NEF - Proof of Electronic Service | 11/26/2018 | Extra Text: Transaction 6990368 - Approved By: NOREVIEW : 11-26-2018:10:58:24 | |
| 3915 - Scheduling Order | 11/19/2018 | Extra Text: Transaction 6982788 - Approved By: NOREVIEW : 11-19-2018:10:34:37 | |
| NEF - Proof of Electronic Service | 11/19/2018 | Extra Text: Transaction 6982802 - Approved By: NOREVIEW : 11-19-2018:10:36:01 | |
| NEF - Proof of Electronic Service | 09/20/2018 | Extra Text: Transaction 6889560 - Approved By: NOREVIEW : 09-20-2018:10:40:47 | |
| 1835 - Joint Case Conference Report | 09/20/2018 | Extra Text: CORRECTED - Transaction 6889482 - Approved By: PMSEWELL : 09-20-2018:10:39:26 | |
| 1835 - Joint Case Conference Report | 09/12/2018 | Extra Text: Transaction 6875711 - Approved By: PMSEWELL : 09-12-2018:12:58:05 | |
| NEF - Proof of Electronic Service | 09/12/2018 | Extra Text: Transaction 6875720 - Approved By: NOREVIEW : 09-12-2018:12:59:02 | |
| NEF - Proof of Electronic Service | 09/05/2018 | Extra Text: Transaction 6863525 - Approved By: NOREVIEW : 09-05-2018:11:16:17 | |
| 1250 - Application for Setting | 09/05/2018 | Extra Text: 11/18/19 AT 9:00AM - Transaction 6863468 - Approved By: PMSEWELL : 09-05-2018:11:14:57 | |
| NEF - Proof of Electronic Service | 08/23/2018 | Extra Text: Transaction 6846078 - Approved By: NOREVIEW : 08-23-2018:16:13:57 | |
| 2520 - Notice of Appearance | 08/23/2018 | Extra Text: Transaction 6845828 - Approved By: CVERA : 08-23-2018:16:12:56 | |
| 2605 - Notice to Set | 08/22/2018 | Extra Text: SEPT 4, 2018, 9:00 AM - Transaction 6841655 - Approved By: YVILORIA : 08-22-2018:09:36:55 | |
| NEF - Proof of Electronic Service | 08/22/2018 | Extra Text: Transaction 6841765 - Approved By: NOREVIEW : 08-22-2018:09:41:33 | |
| 3696 - Pre-Trial Order | 08/08/2018 | Extra Text: Transaction 6819826 - Approved By: NOREVIEW : 08-08-2018:16:05:27 | |
| NEF - Proof of Electronic Service | 08/08/2018 | Extra Text: Transaction 6819835 - Approved By: NOREVIEW : 08-08-2018:16:06:39 | |
| NEF - Proof of Electronic Service | 08/08/2018 | Extra Text: Transaction 6819832 - Approved By: NOREVIEW : 08-08-2018:16:06:14 | |
| NEF - Proof of Electronic Service | 08/08/2018 | Extra Text: Transaction 6819567 - Approved By: NOREVIEW : 08-08-2018:15:17:20 | |
| A190 - Exempt from Arb (over $50,000) | 08/08/2018 | Extra Text: Transaction 6819561 - Approved By: NOREVIEW : 08-08-2018:15:15:27 | |
| 2540 - Notice of Entry of Ord | 08/08/2018 | Extra Text: Transaction 6819824 - Approved By: NOREVIEW : 08-08-2018:16:05:13 | |
| NEF - Proof of Electronic Service | 07/20/2018 | Extra Text: Transaction 6787453 - Approved By: NOREVIEW : 07-20-2018:10:51:58 | |
| 3840 - Request Exemption Arbitration | 07/20/2018 | Extra Text: Transaction 6787126 - Approved By: PMSEWELL : 07-20-2018:10:50:02 | |
| PAYRC - **Payment Receipted | 07/12/2018 | Extra Text: A Payment of $243.00 was made on receipt DCDC614340. | |
| PAYRC - **Payment Receipted | 07/12/2018 | Extra Text: A Payment of $320.00 was made on receipt DCDC614342. | |
| NEF - Proof of Electronic Service | 07/12/2018 | Extra Text: Transaction 6772304 - Approved By: NOREVIEW : 07-12-2018:08:57:28 | |
| NEF - Proof of Electronic Service | 07/12/2018 | Extra Text: Transaction 6772381 - Approved By: NOREVIEW : 07-12-2018:09:08:15 | |
| 1817 - Initial Appear. Fee Disclosure | 07/11/2018 | Extra Text: Initial Appearance Fee Disclosure - Transaction 6771809 - Approved By: CSULEZIC : 07-12-2018:08:54:41 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 07/11/2018 | Extra Text: WHITTLESEA CHECKER TAXI - Transaction 6771809 - Approved By: CSULEZIC : 07-12-2018:08:54:41 | |
| $1560 - $Def 1st Appearance - CV | 07/11/2018 | Extra Text: MOHAMMAD LOKMAN KADIR - Transaction 6771809 - Approved By: CSULEZIC : 07-12-2018:08:54:41 | |
| 1580 - Demand for Jury | 07/11/2018 | Extra Text: WHITTLESEA CHECKER TAXI, INC. AND MOHAMMAD LOKMAN KADIR - Transaction 6771901 - Approved By: PMSEWELL : 07-12-2018:09:07:02 | |
| 1130 - Answer ... | 07/11/2018 | Extra Text: Defendants Mohammad Lokman Kadir and Whittlesea Checker Taxi, Inc's Answer to Plaintiff's Complaint - Transaction 6771809 - Approved By: CSULEZIC : 07-12-2018:08:54:41 | |
| JF - **First Day Jury Fees Deposit | 07/11/2018 | Extra Text: WHITTLESEA CHECKER TAXI, INC. AND MOHAMMAD LOKMAN KADIR - Transaction 6771901 - Approved By: PMSEWELL : 07-12-2018:09:07:02 | |
| 4085 - Summons Filed | 06/27/2018 | Extra Text: MOHAMMAD LOKMAN 06/23/18 @4:20PM - Transaction 6750060 - Approved By: CVERA : 06-27-2018:14:00:42 | |
| NEF - Proof of Electronic Service | 06/27/2018 | Extra Text: Transaction 6750190 - Approved By: NOREVIEW : 06-27-2018:14:06:27 | |
| 4085 - Summons Filed | 06/27/2018 | Extra Text: DFX: NOT ORIGINAL SUMMONS - NICK CROSBY ESQ OF THE OFFICE OF MARQUIS AURBACH COFFING REGISTERED AGENT FOR PLATNIUM LV TRANSPORTATION LLC - JUN 22, 2018 - Transaction 6750079 - Approved By: YVILORIA : 06-27-2018:14:04:28 | |
| NEF - Proof of Electronic Service | 06/27/2018 | Extra Text: Transaction 6750176 - Approved By: NOREVIEW : 06-27-2018:14:03:27 | |
| 4090 - ** Summons Issued | 03/29/2018 | Extra Text: | |
| PAYRC - **Payment Receipted | 03/28/2018 | Extra Text: A Payment of $260.00 was made on receipt DCDC604834. | |
| $1425 - $Complaint - Civil | 03/28/2018 | Extra Text: Transaction 6600824 - Approved By: CVERA : 03-28-2018:15:33:04 | |