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Docket Entry Information |
Docket Description |
Date Filed |
Extra Text |
|
NEF - Proof of Electronic Service |
06/27/2025 |
Extra Text: Transaction 11090587 - Approved By: NOREVIEW : 06-27-2025:08:15:27 |
2520 - Notice of Appearance |
06/26/2025 |
Extra Text: Elizabeth A. Skane, Esq. AND Sarai L. Brown, Esq. FOR JOSEPH JETT SANTOS AND TRANSFORM SEARS HOME SERVICES, LLC, - Transaction 11090374 - Approved By: EGUADRON : 06-27-2025:08:14:48 |
2610 - Notice ... |
04/21/2025 |
Extra Text: PATRICIA EGAN DAEHNKE and LORA A. SCHNEIDER
Notice of Disassociation of Counsel - Transaction 10963821 - Approved By: NOREVIEW : 04-21-2025:15:36:22 |
NEF - Proof of Electronic Service |
04/21/2025 |
Extra Text: Transaction 10963828 - Approved By: NOREVIEW : 04-21-2025:15:37:14 |
1835 - Joint Case Conference Report |
04/15/2024 |
Extra Text: Transaction 10274326 - Approved By: NOREVIEW : 04-15-2024:10:17:36 |
NEF - Proof of Electronic Service |
04/15/2024 |
Extra Text: Transaction 10274331 - Approved By: NOREVIEW : 04-15-2024:10:18:16 |
NEF - Proof of Electronic Service |
04/15/2024 |
Extra Text: Transaction 10274424 - Approved By: NOREVIEW : 04-15-2024:10:34:41 |
1835 - Joint Case Conference Report |
04/15/2024 |
Extra Text: Transaction 10274484 - Approved By: NOREVIEW : 04-15-2024:10:42:04 |
NEF - Proof of Electronic Service |
04/15/2024 |
Extra Text: Transaction 10274492 - Approved By: NOREVIEW : 04-15-2024:10:44:49 |
2589 - Notice of Stricken Document |
04/15/2024 |
Extra Text: Transaction 10274422 - Approved By: NOREVIEW : 04-15-2024:10:33:58 |
1250 - Application for Setting |
03/14/2024 |
Extra Text: Transaction 10216743 - Approved By: NOREVIEW : 03-14-2024:08:34:37 |
NEF - Proof of Electronic Service |
03/14/2024 |
Extra Text: Transaction 10216761 - Approved By: NOREVIEW : 03-14-2024:08:36:29 |
NEF - Proof of Electronic Service |
03/13/2024 |
Extra Text: Transaction 10214866 - Approved By: NOREVIEW : 03-13-2024:11:37:36 |
2683 - Ord Addressing Stipulation |
03/13/2024 |
Extra Text: ORD GRANTING STIP TO EXTEND TRIAL SETTING - Transaction 10214856 - Approved By: NOREVIEW : 03-13-2024:11:36:08 |
4050 - Stipulation ... |
03/09/2024 |
Extra Text: STIPULATION TO SET TRIAL OUTSIDE ONE YEAR - Transaction 10208087 - Approved By: NOREVIEW : 03-09-2024:09:19:04 |
NEF - Proof of Electronic Service |
03/09/2024 |
Extra Text: Transaction 10208088 - Approved By: NOREVIEW : 03-09-2024:09:19:24 |
2529 - Notice of Early Case Conferenc |
03/08/2024 |
Extra Text: Transaction 10206791 - Approved By: NOREVIEW : 03-08-2024:13:09:57 |
NEF - Proof of Electronic Service |
03/08/2024 |
Extra Text: Transaction 10206796 - Approved By: NOREVIEW : 03-08-2024:13:10:45 |
3696 - Pre-Trial Order |
03/07/2024 |
Extra Text: Transaction 10204701 - Approved By: NOREVIEW : 03-07-2024:14:57:55 |
NEF - Proof of Electronic Service |
03/07/2024 |
Extra Text: Transaction 10204709 - Approved By: NOREVIEW : 03-07-2024:14:59:01 |
3105 - Ord Granting ... |
03/01/2024 |
Extra Text: ORDER GRANTING STIP FOR EXEMPTION FROM ARB. - Transaction 10193444 - Approved By: NOREVIEW : 03-01-2024:15:10:46 |
NEF - Proof of Electronic Service |
03/01/2024 |
Extra Text: Transaction 10193447 - Approved By: NOREVIEW : 03-01-2024:15:11:13 |
4050 - Stipulation ... |
02/23/2024 |
Extra Text: Transaction 10177659 - Approved By: NOREVIEW : 02-23-2024:13:49:06 |
NEF - Proof of Electronic Service |
02/23/2024 |
Extra Text: Transaction 10177661 - Approved By: NOREVIEW : 02-23-2024:13:49:39 |
1580 - Demand for Jury |
02/23/2024 |
Extra Text: DEMAND FOR JURY BY PLTF ROBERT A. FORMICOLA - Transaction 10177732 - Approved By: SACORDAG : 02-23-2024:14:14:14 |
JF - **First Day Jury Fees Deposit |
02/23/2024 |
Extra Text: Transaction 10177732 - Approved By: SACORDAG : 02-23-2024:14:14:14 |
PAYRC - **Payment Receipted |
02/23/2024 |
Extra Text: A Payment of $520.00 was made on receipt DCDC737679. |
NEF - Proof of Electronic Service |
02/23/2024 |
Extra Text: Transaction 10177759 - Approved By: NOREVIEW : 02-23-2024:14:16:40 |
NEF - Proof of Electronic Service |
02/09/2024 |
Extra Text: Transaction 10152003 - Approved By: NOREVIEW : 02-09-2024:13:34:58 |
PAYRC - **Payment Receipted |
02/09/2024 |
Extra Text: A Payment of $30.00 was made on receipt DCDC736255. |
1817 - Initial Appear. Fee Disclosure |
02/09/2024 |
Extra Text: RE: ADDITIONAL DEFT ONLY - Transaction 10151869 - Approved By: SACORDAG : 02-09-2024:13:34:06 |
1130 - Answer ... |
02/09/2024 |
Extra Text: DEFENDANTS JOSEPH JETT SANTOS AND TRANSFORM SEARS HOME SERVICES, LLC’S ANSWER TO COMPLAINT - Transaction 10151869 - Approved By: SACORDAG : 02-09-2024:13:34:06 |
$DEFT - $Addl Def/Answer - Prty/Appear |
02/09/2024 |
Extra Text: JOSEPH SANTOS - Transaction 10151869 - Approved By: SACORDAG : 02-09-2024:13:34:06 |
NEF - Proof of Electronic Service |
01/09/2024 |
Extra Text: Transaction 10088728 - Approved By: NOREVIEW : 01-09-2024:15:13:29 |
1075 - Affidavit ... |
01/09/2024 |
Extra Text: DFX: EXHIBITS PRESENTED INCORRECTLY
Affidavit of Compliance, Due Diligence, Affidavit of Service to the DMV 12/07/2024 - Transaction 10088721 - Approved By: NOREVIEW : 01-09-2024:15:12:50 |
1068 - Affidavit/Declaration of Non-Service |
01/02/2024 |
Extra Text: AFFIDAVIT OF NON-SERVICE - Transaction 10074253 - Approved By: NOREVIEW : 01-02-2024:11:56:32 |
1067 - Affidavit/Declaration of Service |
01/02/2024 |
Extra Text: AFFIDAVIT OF SERVICE, CHRIS WALKER 12/07/2023 - Transaction 10074253 - Approved By: NOREVIEW : 01-02-2024:11:56:32 |
NEF - Proof of Electronic Service |
01/02/2024 |
Extra Text: Transaction 10073724 - Approved By: NOREVIEW : 01-02-2024:09:46:25 |
1075 - Affidavit ... |
01/02/2024 |
Extra Text: AFFIDAVIT OF DUE DILIGENCE - Transaction 10074253 - Approved By: NOREVIEW : 01-02-2024:11:56:32 |
NEF - Proof of Electronic Service |
01/02/2024 |
Extra Text: Transaction 10074256 - Approved By: NOREVIEW : 01-02-2024:11:57:11 |
2610 - Notice ... |
01/02/2024 |
Extra Text: NOTICE OF FILING OF NON-RESIDENT COST BOND - Transaction 10073721 - Approved By: NOREVIEW : 01-02-2024:09:45:44 |
2589 - Notice of Stricken Document |
12/20/2023 |
Extra Text: ALL THREE DOCUMENTS ARE MISSING AFFIRMATIONS - Transaction 10057451 - Approved By: NOREVIEW : 12-20-2023:08:43:32 |
NEF - Proof of Electronic Service |
12/20/2023 |
Extra Text: Transaction 10057384 - Approved By: NOREVIEW : 12-20-2023:08:30:40 |
1075 - Affidavit ... |
12/20/2023 |
Extra Text: STRICKEN
Transaction 10057381 - Approved By: NOREVIEW : 12-20-2023:08:30:02 |
1068 - Affidavit/Declaration of Non-Service |
12/20/2023 |
Extra Text: STRICKEN
Transaction 10057381 - Approved By: NOREVIEW : 12-20-2023:08:30:02 |
1067 - Affidavit/Declaration of Service |
12/20/2023 |
Extra Text: STRICKEN
Transaction 10057381 - Approved By: NOREVIEW : 12-20-2023:08:30:02 |
NEF - Proof of Electronic Service |
12/20/2023 |
Extra Text: Transaction 10057454 - Approved By: NOREVIEW : 12-20-2023:08:43:59 |
PAYRC - **Payment Receipted |
12/06/2023 |
Extra Text: A Payment of $208.00 was made on receipt DCDC731507. |
NEF - Proof of Electronic Service |
12/06/2023 |
Extra Text: Transaction 10031591 - Approved By: NOREVIEW : 12-06-2023:07:27:13 |
1817 - Initial Appear. Fee Disclosure |
12/05/2023 |
Extra Text: Transaction 10031392 - Approved By: SACORDAG : 12-06-2023:07:26:44 |
1585 - Demand for Security of Costs |
12/05/2023 |
Extra Text: DEFENDANT TRANSFORM SEARS HOME SERVICES, LLC’S DEMAND FOR SECURITY OF COSTS - Transaction 10031392 - Approved By: SACORDAG : 12-06-2023:07:26:44 |
$1560 - $Def 1st Appearance - CV |
12/05/2023 |
Extra Text: TRANSFORM SEARS HOME SERVICES, LLC - Transaction 10031392 - Approved By: SACORDAG : 12-06-2023:07:26:44 |
1075 - Affidavit ... |
11/09/2023 |
Extra Text: Transaction 9987204 - Approved By: NOREVIEW : 11-09-2023:07:39:09 |
NEF - Proof of Electronic Service |
11/09/2023 |
Extra Text: Transaction 9987205 - Approved By: NOREVIEW : 11-09-2023:07:39:39 |
$1425 - $Complaint - Civil |
10/19/2023 |
Extra Text: Transaction 9951166 - Approved By: YVILORIA : 10-19-2023:13:48:01 |
1817 - Initial Appear. Fee Disclosure |
10/19/2023 |
Extra Text: Transaction 9951166 - Approved By: YVILORIA : 10-19-2023:13:48:01 |
PAYRC - **Payment Receipted |
10/19/2023 |
Extra Text: A Payment of $255.00 was made on receipt DCDC728503. |
4090 - ** Summons Issued |
10/19/2023 |
Extra Text: Transaction 9951279 - Approved By: YVILORIA : 10-19-2023:14:22:13 |
NEF - Proof of Electronic Service |
10/19/2023 |
Extra Text: Transaction 9951353 - Approved By: NOREVIEW : 10-19-2023:14:22:43 |
4090 - ** Summons Issued |
10/19/2023 |
Extra Text: Transaction 9951279 - Approved By: YVILORIA : 10-19-2023:14:22:13 |