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Docket Entry Information |
Docket Description |
Date Filed |
Extra Text |
|
CHECK - **Trust Disbursement |
09/30/2024 |
Extra Text: A Disbursement of $320.00 on Check Number 17342 |
NEF - Proof of Electronic Service |
09/25/2024 |
Extra Text: Transaction 10585163 - Approved By: NOREVIEW : 09-25-2024:08:55:04 |
3990 - Stip & Ord Dismiss W/Prejudice |
09/25/2024 |
Extra Text: AND RETURN OF JURY FEES - Transaction 10585162 - Approved By: NOREVIEW : 09-25-2024:08:54:13 |
F120 - Stipulated Dismissal |
09/25/2024 |
Extra Text: |
3860 - Request for Submission |
09/24/2024 |
Extra Text: Transaction 10583612 - Approved By: NOREVIEW : 09-24-2024:13:48:12
DOCUMENT TITLE: STIPULATION FOR DISMISSAL WITH PREJUDICE
PARTY SUBMITTING: DAVID ZANIEL ESQ
DATE SUBMITTED: 9/24/2024
SUBMITTED BY: CS
DATE RECEIVED JUDGE OFFICE:
|
NEF - Proof of Electronic Service |
09/24/2024 |
Extra Text: Transaction 10583623 - Approved By: NOREVIEW : 09-24-2024:13:49:06 |
2610 - Notice ... |
07/22/2024 |
Extra Text: of Vacating Deposition - Transaction 10461366 - Approved By: NOREVIEW : 07-22-2024:09:29:04 |
NEF - Proof of Electronic Service |
07/22/2024 |
Extra Text: Transaction 10461370 - Approved By: NOREVIEW : 07-22-2024:09:30:17 |
NEF - Proof of Electronic Service |
06/06/2024 |
Extra Text: Transaction 10381599 - Approved By: NOREVIEW : 06-06-2024:12:34:51 |
2582 - Notice of Taking Deposition |
06/06/2024 |
Extra Text: Transaction 10381591 - Approved By: NOREVIEW : 06-06-2024:12:33:46 |
NEF - Proof of Electronic Service |
05/17/2024 |
Extra Text: Transaction 10340587 - Approved By: NOREVIEW : 05-17-2024:13:12:19 |
1250 - Application for Setting |
05/17/2024 |
Extra Text: Trial - Transaction 10340585 - Approved By: NOREVIEW : 05-17-2024:13:11:54 |
NEF - Proof of Electronic Service |
03/12/2024 |
Extra Text: Transaction 10212051 - Approved By: NOREVIEW : 03-12-2024:10:51:19 |
3870 - Request |
03/12/2024 |
Extra Text: for Production of Documents to Plaintiff - Transaction 10212048 - Approved By: NOREVIEW : 03-12-2024:10:50:41 |
1813 - Interrogatories |
03/12/2024 |
Extra Text: Transaction 10212048 - Approved By: NOREVIEW : 03-12-2024:10:50:41 |
3870 - Request |
03/12/2024 |
Extra Text: for Admissions to Plaintiff - Transaction 10212048 - Approved By: NOREVIEW : 03-12-2024:10:50:41 |
NEF - Proof of Electronic Service |
03/07/2024 |
Extra Text: Transaction 10204165 - Approved By: NOREVIEW : 03-07-2024:13:38:03 |
1835 - Joint Case Conference Report |
03/07/2024 |
Extra Text: DFX: MISSING INDEX OF EXHIBITS; EXHIBITS PRESENTED INCORRECTLY
Transaction 10204161 - Approved By: NOREVIEW : 03-07-2024:13:37:31 |
NEF - Proof of Electronic Service |
11/16/2023 |
Extra Text: Transaction 10000087 - Approved By: NOREVIEW : 11-16-2023:13:39:36 |
1580 - Demand for Jury |
11/16/2023 |
Extra Text: DEMAND FOR JURY BY DEFTS MENDOZA & BURKE - Transaction 9999968 - Approved By: SACORDAG : 11-16-2023:13:38:53 |
PAYRC - **Payment Receipted |
11/16/2023 |
Extra Text: A Payment of $320.00 was made on receipt DCDC730131. |
JF - **First Day Jury Fees Deposit |
11/16/2023 |
Extra Text: Transaction 9999968 - Approved By: SACORDAG : 11-16-2023:13:38:53 |
NEF - Proof of Electronic Service |
10/20/2023 |
Extra Text: Transaction 9952254 - Approved By: NOREVIEW : 10-20-2023:07:49:25 |
3696 - Pre-Trial Order |
10/20/2023 |
Extra Text: Transaction 9952252 - Approved By: NOREVIEW : 10-20-2023:07:48:58 |
A190 - Exempt from Arb (over $50,000) |
10/18/2023 |
Extra Text: Transaction 9947909 - Approved By: NOREVIEW : 10-18-2023:10:51:30 |
NEF - Proof of Electronic Service |
10/18/2023 |
Extra Text: Transaction 9947914 - Approved By: NOREVIEW : 10-18-2023:10:52:20 |
3840 - Request Exemption Arbitration |
09/21/2023 |
Extra Text: Transaction 9899629 - Approved By: NOREVIEW : 09-21-2023:10:46:12 |
NEF - Proof of Electronic Service |
09/21/2023 |
Extra Text: Transaction 9899635 - Approved By: NOREVIEW : 09-21-2023:10:46:57 |
NEF - Proof of Electronic Service |
09/20/2023 |
Extra Text: Transaction 9898108 - Approved By: NOREVIEW : 09-20-2023:14:27:00 |
1130 - Answer ... |
09/20/2023 |
Extra Text: Defendants' Answer to Plaintiff's Complaint - Transaction 9898035 - Approved By: SACORDAG : 09-20-2023:14:25:58 |
$1560 - $Def 1st Appearance - CV |
09/20/2023 |
Extra Text: BEVERLY MENDOZA - Transaction 9898035 - Approved By: SACORDAG : 09-20-2023:14:25:58 |
$DEFT - $Addl Def/Answer - Prty/Appear |
09/20/2023 |
Extra Text: PENELOPE BURKE - Transaction 9898035 - Approved By: SACORDAG : 09-20-2023:14:25:58 |
PAYRC - **Payment Receipted |
09/20/2023 |
Extra Text: A Payment of $238.00 was made on receipt DCDC725827. |
1005 - Acceptance of Service |
09/12/2023 |
Extra Text: DAVID ZANIEL, ESQ FOR DEFT PENELOPE BURKE - Transaction 9881974 - Approved By: NOREVIEW : 09-12-2023:14:27:02 |
NEF - Proof of Electronic Service |
09/12/2023 |
Extra Text: Transaction 9881977 - Approved By: NOREVIEW : 09-12-2023:14:27:53 |
NEF - Proof of Electronic Service |
08/15/2023 |
Extra Text: Transaction 9832509 - Approved By: NOREVIEW : 08-15-2023:16:04:14 |
3720 - Proof of Service |
08/15/2023 |
Extra Text: DFX: EXHIBIT PRESENTED INCORRECTLY; BLANK PAGE WITHIN EXHIBIT
TONI HANNA OBO BEVERLY MENDOZA 08/15/2023 - Transaction 9832504 - Approved By: NOREVIEW : 08-15-2023:16:03:28 |
1090 - Amended Complaint |
07/12/2023 |
Extra Text: Transaction 9770407 - Approved By: SACORDAG : 07-12-2023:15:50:52 |
NEF - Proof of Electronic Service |
07/12/2023 |
Extra Text: Transaction 9770475 - Approved By: NOREVIEW : 07-12-2023:15:51:18 |
4090 - ** Summons Issued |
05/15/2023 |
Extra Text: Transaction 9667567 - Approved By: CSULEZIC : 05-15-2023:14:30:17 |
PAYRC - **Payment Receipted |
05/15/2023 |
Extra Text: A Payment of $255.00 was made on receipt DCDC717063. |
$1425 - $Complaint - Civil |
05/15/2023 |
Extra Text: Transaction 9667567 - Approved By: CSULEZIC : 05-15-2023:14:30:17 |