Use Ctrl + P to print this page, or Ctrl + scroll wheel to zoom in/out.
Docket Entry Information |
Docket Description |
Date Filed |
Extra Text |
|
NEF - Proof of Electronic Service |
06/10/2025 |
Extra Text: Transaction 11057953 - Approved By: NOREVIEW : 06-10-2025:09:48:46 |
3366 - Ord Vacating |
06/10/2025 |
Extra Text: ORD VACATING FPTC AND TRIAL - Transaction 11057941 - Approved By: NOREVIEW : 06-10-2025:09:47:31 |
NEF - Proof of Electronic Service |
06/02/2025 |
Extra Text: Transaction 11042474 - Approved By: NOREVIEW : 06-02-2025:15:19:18 |
2610 - Notice ... |
06/02/2025 |
Extra Text: Notice of Settlement - Transaction 11042450 - Approved By: NOREVIEW : 06-02-2025:15:17:03 |
NEF - Proof of Electronic Service |
09/13/2024 |
Extra Text: Transaction 10564013 - Approved By: NOREVIEW : 09-13-2024:10:59:43 |
1835 - Joint Case Conference Report |
09/13/2024 |
Extra Text: Transaction 10564011 - Approved By: NOREVIEW : 09-13-2024:10:58:53 |
NEF - Proof of Electronic Service |
05/10/2024 |
Extra Text: Transaction 10326595 - Approved By: NOREVIEW : 05-10-2024:09:41:12 |
1250 - Application for Setting |
05/10/2024 |
Extra Text: Transaction 10326590 - Approved By: NOREVIEW : 05-10-2024:09:40:23 |
2529 - Notice of Early Case Conferenc |
04/11/2024 |
Extra Text: Transaction 10269466 - Approved By: NOREVIEW : 04-11-2024:11:56:35 |
NEF - Proof of Electronic Service |
04/11/2024 |
Extra Text: Transaction 10269470 - Approved By: NOREVIEW : 04-11-2024:11:57:04 |
3696 - Pre-Trial Order |
04/01/2024 |
Extra Text: Transaction 10250183 - Approved By: NOREVIEW : 04-01-2024:11:16:27 |
NEF - Proof of Electronic Service |
04/01/2024 |
Extra Text: Transaction 10250190 - Approved By: NOREVIEW : 04-01-2024:11:17:16 |
NEF - Proof of Electronic Service |
03/22/2024 |
Extra Text: Transaction 10234166 - Approved By: NOREVIEW : 03-22-2024:11:20:54 |
A190 - Exempt from Arb (over $50,000) |
03/22/2024 |
Extra Text: Transaction 10234159 - Approved By: NOREVIEW : 03-22-2024:11:20:11 |
3840 - Request Exemption Arbitration |
03/08/2024 |
Extra Text: Transaction 10206786 - Approved By: NOREVIEW : 03-08-2024:13:09:32 |
NEF - Proof of Electronic Service |
03/08/2024 |
Extra Text: Transaction 10206793 - Approved By: NOREVIEW : 03-08-2024:13:10:28 |
$1560 - $Def 1st Appearance - CV |
02/22/2024 |
Extra Text: ERIC A. BROILI - Transaction 10174263 - Approved By: SACORDAG : 02-22-2024:11:59:17 |
PAYRC - **Payment Receipted |
02/22/2024 |
Extra Text: A Payment of $520.00 was made on receipt DCDC737504. |
1580 - Demand for Jury |
02/22/2024 |
Extra Text: DEMAND FOR JURY BY DEFTS ERIC BROILI & GREASY BEARS LLC - Transaction 10174269 - Approved By: SACORDAG : 02-22-2024:12:01:16 |
PAYRC - **Payment Receipted |
02/22/2024 |
Extra Text: A Payment of $208.00 was made on receipt DCDC737503. |
1140 - Answer to Amended Complaint |
02/22/2024 |
Extra Text: ERIC ANTHONY BROILI AND GREASY BEARS LLC DBA AUTOMOTION INC‘S ANSWER TO PLAINTIFF’S FIRST AMENDED COMPLAINT - Transaction 10174263 - Approved By: SACORDAG : 02-22-2024:11:59:17 |
JF - **First Day Jury Fees Deposit |
02/22/2024 |
Extra Text: Transaction 10174269 - Approved By: SACORDAG : 02-22-2024:12:01:16 |
NEF - Proof of Electronic Service |
02/22/2024 |
Extra Text: Transaction 10174289 - Approved By: NOREVIEW : 02-22-2024:12:01:56 |
NEF - Proof of Electronic Service |
02/22/2024 |
Extra Text: Transaction 10174277 - Approved By: NOREVIEW : 02-22-2024:11:59:56 |
2610 - Notice ... |
02/18/2024 |
Extra Text: JOHNATHAN LEAVITT, ESQ IN PLACE OF SEAN NEAHUSAN FOR PLTF - Transaction 10167397 - Approved By: NOREVIEW : 02-18-2024:09:50:10 |
NEF - Proof of Electronic Service |
02/18/2024 |
Extra Text: Transaction 10167398 - Approved By: NOREVIEW : 02-18-2024:09:50:30 |
NEF - Proof of Electronic Service |
02/17/2024 |
Extra Text: Transaction 10167329 - Approved By: NOREVIEW : 02-17-2024:09:53:30 |
1005 - Acceptance of Service |
02/17/2024 |
Extra Text: ROGER O'DONNELL, ESQ FOR JOHNATHAN LEAVITT, ESQ OBO DEFTS ERIC BROILI & GREASY BEARS 02/01/2024 - Transaction 10167328 - Approved By: NOREVIEW : 02-17-2024:09:51:21 |
NEF - Proof of Electronic Service |
01/22/2024 |
Extra Text: Transaction 10113485 - Approved By: NOREVIEW : 01-22-2024:16:26:15 |
NEF - Proof of Electronic Service |
01/22/2024 |
Extra Text: Transaction 10110921 - Approved By: NOREVIEW : 01-22-2024:10:09:56 |
NEF - Proof of Electronic Service |
01/22/2024 |
Extra Text: Transaction 10110364 - Approved By: NOREVIEW : 01-22-2024:08:42:25 |
4085 - Summons Filed |
01/22/2024 |
Extra Text: DAWN BORUNDA R/A OBO AUTOMATION INC. 12/20/2024 - Transaction 10110911 - Approved By: NOREVIEW : 01-22-2024:10:09:12 |
4085 - Summons Filed |
01/22/2024 |
Extra Text: DFX: SUMMONS WAS INCOMPLETE WHEN SERVED
ERIC BROILI 12/22/2023 - Transaction 10113462 - Approved By: NOREVIEW : 01-22-2024:16:24:08 |
4085 - Summons Filed |
01/22/2024 |
Extra Text: DAWN BORUNDA R/A OBO AUTOMATION INC. 12/28/2024 - Transaction 10110361 - Approved By: NOREVIEW : 01-22-2024:08:41:52 |
4090 - ** Summons Issued |
12/26/2023 |
Extra Text: DFX: SUMMONS IS INCOMPLETE
Transaction 10065983 - Approved By: SACORDAG : 12-26-2023:15:39:27 |
NEF - Proof of Electronic Service |
12/26/2023 |
Extra Text: Transaction 10065996 - Approved By: NOREVIEW : 12-26-2023:15:40:04 |
1090 - Amended Complaint |
12/21/2023 |
Extra Text: Transaction 10060256 - Approved By: SACORDAG : 12-21-2023:09:56:08 |
NEF - Proof of Electronic Service |
12/21/2023 |
Extra Text: Transaction 10060283 - Approved By: NOREVIEW : 12-21-2023:09:56:52 |
$1425 - $Complaint - Civil |
12/18/2023 |
Extra Text: Transaction 10052747 - Approved By: CSULEZIC : 12-18-2023:11:04:21 |
4090 - ** Summons Issued |
12/18/2023 |
Extra Text: Transaction 10052747 - Approved By: CSULEZIC : 12-18-2023:11:04:21 |
4090 - ** Summons Issued |
12/18/2023 |
Extra Text: Transaction 10052747 - Approved By: CSULEZIC : 12-18-2023:11:04:21 |
PAYRC - **Payment Receipted |
12/18/2023 |
Extra Text: A Payment of $255.00 was made on receipt DCDC732066. |