Use Ctrl + P to print this page, or Ctrl + scroll wheel to zoom in/out.
Docket Entry Information |
Docket Description |
Date Filed |
Extra Text |
|
CHECK - **Trust Disbursement |
01/09/2025 |
Extra Text: A Disbursement of $520.00 on Check Number 17710 |
PAYVD - **Payment Voided |
01/03/2025 |
Extra Text: Receipt Number DCDC744976 has been voided. |
CHKVO - **Trust Check Voided |
01/03/2025 |
Extra Text: Check Number 16709 for $520.00 has been Voided. |
CHECK - **Trust Disbursement |
05/28/2024 |
Extra Text: A Disbursement of $520.00 on Check Number 16709 |
3860 - Request for Submission |
05/17/2024 |
Extra Text: Transaction 10340043 - Approved By: NOREVIEW : 05-17-2024:10:25:05
DOCUMENT TITLE: STIPULATION AND ORDER FOR DISMISSAL WITH PREJUDICE
PARTY SUBMITTING: M. ROOSE, ESQ
DATE SUBMITTED: 05/17/2024
SUBMITTED BY: SJA
DATE RECEIVED JUDGE OFFICE:
|
3990 - Stip & Ord Dismiss W/Prejudice |
05/17/2024 |
Extra Text: AND RETURN OF JURY FEES - Transaction 10341685 - Approved By: NOREVIEW : 05-17-2024:16:19:45 |
NEF - Proof of Electronic Service |
05/17/2024 |
Extra Text: Transaction 10341688 - Approved By: NOREVIEW : 05-17-2024:16:20:11 |
F120 - Stipulated Dismissal |
05/17/2024 |
Extra Text: |
NEF - Proof of Electronic Service |
05/17/2024 |
Extra Text: Transaction 10340045 - Approved By: NOREVIEW : 05-17-2024:10:25:41 |
3696 - Pre-Trial Order |
03/06/2024 |
Extra Text: Transaction 10200319 - Approved By: NOREVIEW : 03-06-2024:09:07:01 |
NEF - Proof of Electronic Service |
03/06/2024 |
Extra Text: Transaction 10200339 - Approved By: NOREVIEW : 03-06-2024:09:09:55 |
A120 - Exemption from Arbitration |
02/14/2024 |
Extra Text: Transaction 10158968 - Approved By: NOREVIEW : 02-14-2024:08:29:14 |
NEF - Proof of Electronic Service |
02/14/2024 |
Extra Text: Transaction 10158979 - Approved By: NOREVIEW : 02-14-2024:08:30:24 |
NEF - Proof of Electronic Service |
01/17/2024 |
Extra Text: Transaction 10101790 - Approved By: NOREVIEW : 01-17-2024:09:42:42 |
3840 - Request Exemption Arbitration |
01/17/2024 |
Extra Text: Transaction 10101780 - Approved By: NOREVIEW : 01-17-2024:09:41:45 |
NEF - Proof of Electronic Service |
01/16/2024 |
Extra Text: Transaction 10100866 - Approved By: NOREVIEW : 01-16-2024:16:37:19 |
PAYRC - **Payment Receipted |
01/16/2024 |
Extra Text: A Payment of $520.00 was made on receipt DCDC734205. |
PAYRC - **Payment Receipted |
01/16/2024 |
Extra Text: A Payment of $238.00 was made on receipt DCDC734165. |
$DEFT - $Addl Def/Answer - Prty/Appear |
01/16/2024 |
Extra Text: BAINS TRUCKLINES, INC. - Transaction 10099070 - Approved By: SACORDAG : 01-16-2024:11:56:14 |
1580 - Demand for Jury |
01/16/2024 |
Extra Text: DEMAND FOR JURY BY DEFTS PARMINDER SINGH AND BAINS TRUCKLINES, INC. - Transaction 10099187 - Approved By: SACORDAG : 01-16-2024:12:09:57 |
1130 - Answer ... |
01/16/2024 |
Extra Text: DEFENDANTS PARMINDER SINGH AND BAINS TRUCKLINES, INC.’S ANSWER TO PLAINTIFF’S COMPLAINT - Transaction 10099070 - Approved By: SACORDAG : 01-16-2024:11:56:14 |
JF - **First Day Jury Fees Deposit |
01/16/2024 |
Extra Text: Transaction 10099187 - Approved By: SACORDAG : 01-16-2024:12:09:57 |
NEF - Proof of Electronic Service |
01/16/2024 |
Extra Text: Transaction 10099162 - Approved By: NOREVIEW : 01-16-2024:11:57:24 |
$1560 - $Def 1st Appearance - CV |
01/16/2024 |
Extra Text: PARMINDER SINGH - Transaction 10099070 - Approved By: SACORDAG : 01-16-2024:11:56:14 |
NEF - Proof of Electronic Service |
01/08/2024 |
Extra Text: Transaction 10084967 - Approved By: NOREVIEW : 01-08-2024:13:11:24 |
NEF - Proof of Electronic Service |
01/08/2024 |
Extra Text: Transaction 10084952 - Approved By: NOREVIEW : 01-08-2024:13:06:07 |
3975 - Statement ... |
01/08/2024 |
Extra Text: DEFENDANT BAINS TRUCKLINES, INC.’S NRCP 7.1 DISCLOSURE STATEMENT - Transaction 10084964 - Approved By: NOREVIEW : 01-08-2024:13:10:49 |
1817 - Initial Appear. Fee Disclosure |
01/08/2024 |
Extra Text: PARMINDER SINGH AND BAINS TRUCKLINES, INC.’S INITIAL APPEARANCE FEE DISCLOSURE - Transaction 10084941 - Approved By: SACORDAG : 01-08-2024:13:05:39 |
1817 - Initial Appear. Fee Disclosure |
12/06/2023 |
Extra Text: Transaction 10032913 - Approved By: YVILORIA : 12-06-2023:13:52:07 |
$1425 - $Complaint - Civil |
12/06/2023 |
Extra Text: Transaction 10032913 - Approved By: YVILORIA : 12-06-2023:13:52:07 |
4090 - ** Summons Issued |
12/06/2023 |
Extra Text: Transaction 10032913 - Approved By: YVILORIA : 12-06-2023:13:52:07 |
PAYRC - **Payment Receipted |
12/06/2023 |
Extra Text: A Payment of $255.00 was made on receipt DCDC731548. |
4090 - ** Summons Issued |
12/06/2023 |
Extra Text: Transaction 10032913 - Approved By: YVILORIA : 12-06-2023:13:52:07 |
COV - **Civil Cover Sheet |
12/06/2023 |
Extra Text: Transaction 10032913 - Approved By: YVILORIA : 12-06-2023:13:52:07 |