| Case Description: | CV23-02318 - J. RIOS ETAL VS REYMAN BROTHERS CONST. ETAL (D10) |
| Filing Date: | 12/18/2023 |
| Case Type: | VP - AUTO |
| Status: | Pending Active |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 1 | JUDG - Judge | SIGURDSON, KATHLEEN |
| 2 | PLTF - Plaintiff | RIOS, JULIO |
| 3 | PLTF - Plaintiff | DE RIOS, KARLA ARIAS |
| 5 | DEFT - Defendant | REYMAN BROTHERS CONSTRUCTION, INC., |
| 6 | DEFT - Defendant | THOMPSON GARAGE DOORS, INC., |
| 7 | ATTY - Attorney | Finke, Esq., Leah |
| 8 | DEFT - Defendant | THOMPSON GARAGE DOORS, INC., |
| 9 | ATTY - Attorney | Federico, Michael A. |
| 12 | ATTY - Attorney | Sharma, Esq., Natasha |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 02/22/2027 at 9:00 AM | Honorable KATHLEEN SIGURDSON | H852 - TRIAL - JURY |
- filed on: Extra Text: |
| 01/21/2027 at 10:00 AM | Honorable KATHLEEN SIGURDSON | H536 - MOTION TO CONFIRM TRIAL |
- filed on: Extra Text: |
| 11/04/2025 at 9:00 AM | Honorable KATHLEEN SIGURDSON | H852 - TRIAL - JURY |
D855 - Vacated - Counsel to Reset filed on: 04/15/2025 Extra Text: |
| 10/02/2025 at 9:00 AM | Honorable KATHLEEN SIGURDSON | H536 - MOTION TO CONFIRM TRIAL |
D855 - Vacated - Counsel to Reset filed on: 04/15/2025 Extra Text: |
| 04/13/2025 at 7:11 PM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 04/15/2025 Extra Text: |
| 04/11/2025 at 11:32 AM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 04/15/2025 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| NEF - Proof of Electronic Service | 07/09/2025 | Extra Text: Transaction 11110189 - Approved By: NOREVIEW : 07-09-2025:09:54:03 | |
| 1250 - Application for Setting | 07/09/2025 | Extra Text: 01/21/2027 10:00AM Transaction 11110188 - Approved By: NOREVIEW : 07-09-2025:09:53:23 | |
| 3030 - Ord Granting Extension Time | 04/15/2025 | Extra Text: ORDER EXTENDING DISCOVERY AND VACATING TRIAL DATE - Transaction 10952345 - Approved By: NOREVIEW : 04-15-2025:12:06:56 | |
| NEF - Proof of Electronic Service | 04/15/2025 | Extra Text: Transaction 10952349 - Approved By: NOREVIEW : 04-15-2025:12:07:34 | |
| NEF - Proof of Electronic Service | 04/13/2025 | Extra Text: Transaction 10948061 - Approved By: NOREVIEW : 04-13-2025:19:12:23 | |
| 3860 - Request for Submission | 04/13/2025 | Extra Text: Transaction 10948060 - Approved By: NOREVIEW : 04-13-2025:19:11:44 DOCUMENT TITLE: STIPULATION TO EXTEND DISCOVERY PARTY SUBMITTING: LEAH FINKE ESQ DATE SUBMITTED: 04/13/2025 SUBMITTED BY: MS DATE RECEIVED JUDGE OFFICE: | |
| 4047 - Stip Extension of Time ... | 04/11/2025 | Extra Text: Transaction 10946501 - Approved By: NOREVIEW : 04-11-2025:11:31:19 | |
| NEF - Proof of Electronic Service | 04/11/2025 | Extra Text: Transaction 10946508 - Approved By: NOREVIEW : 04-11-2025:11:32:18 | |
| NEF - Proof of Electronic Service | 04/11/2025 | Extra Text: Transaction 10946515 - Approved By: NOREVIEW : 04-11-2025:11:33:12 | |
| 3860 - Request for Submission | 04/11/2025 | Extra Text: Transaction 10946512 - Approved By: NOREVIEW : 04-11-2025:11:32:42 DOCUMENT TITLE: ORDER FOR EXTENSION OF TIME TO COMPLETE DISCOVERY PARTY SUBMITTING: MICHAEL FEDERICO ESQ DATE SUBMITTED: 04/11/2025 SUBMITTED BY: MS DATE RECEIVED JUDGE OFFICE: | |
| 2589 - Notice of Stricken Document | 04/07/2025 | Extra Text: Transaction 10937328 - Approved By: NOREVIEW : 04-07-2025:16:21:44 | |
| NEF - Proof of Electronic Service | 04/07/2025 | Extra Text: Transaction 10937053 - Approved By: NOREVIEW : 04-07-2025:15:26:27 | |
| 4047 - Stip Extension of Time ... | 04/07/2025 | Extra Text: STRICKEN Transaction 10937032 - Approved By: NOREVIEW : 04-07-2025:15:24:18 | |
| NEF - Proof of Electronic Service | 04/07/2025 | Extra Text: Transaction 10937335 - Approved By: NOREVIEW : 04-07-2025:16:22:30 | |
| NEF - Proof of Electronic Service | 03/11/2025 | Extra Text: Transaction 10883299 - Approved By: NOREVIEW : 03-11-2025:08:41:09 | |
| 2520 - Notice of Appearance | 03/10/2025 | Extra Text: NATASHA SHARMA, ESQ. MICHAEL A. FEDERICO, ESQ. - Transaction 10882908 - Approved By: MSALAZAR : 03-11-2025:08:40:42 | |
| NEF - Proof of Electronic Service | 08/07/2024 | Extra Text: Transaction 10493553 - Approved By: NOREVIEW : 08-07-2024:13:25:18 | |
| 2526 - Notice of Change of Attorney | 08/07/2024 | Extra Text: MICHAEL FEDERICO ESQ. IPO PETER PRATT ESQ Transaction 10493548 - Approved By: NOREVIEW : 08-07-2024:13:24:33 | |
| NEF - Proof of Electronic Service | 06/26/2024 | Extra Text: Transaction 10419194 - Approved By: NOREVIEW : 06-26-2024:20:47:46 | |
| 1835 - Joint Case Conference Report | 06/26/2024 | Extra Text: Transaction 10419193 - Approved By: NOREVIEW : 06-26-2024:20:47:07 | |
| NEF - Proof of Electronic Service | 06/17/2024 | Extra Text: Transaction 10399433 - Approved By: NOREVIEW : 06-17-2024:09:53:11 | |
| 1250 - Application for Setting | 06/17/2024 | Extra Text: Transaction 10399428 - Approved By: NOREVIEW : 06-17-2024:09:52:41 | |
| 2529 - Notice of Early Case Conferenc | 05/30/2024 | Extra Text: JUNE 3, 2024 AT 11:00 AM - Transaction 10361415 - Approved By: NOREVIEW : 05-30-2024:07:29:16 | |
| NEF - Proof of Electronic Service | 05/30/2024 | Extra Text: Transaction 10361416 - Approved By: NOREVIEW : 05-30-2024:07:29:56 | |
| NEF - Proof of Electronic Service | 05/24/2024 | Extra Text: Transaction 10353683 - Approved By: NOREVIEW : 05-24-2024:10:26:38 | |
| 3696 - Pre-Trial Order | 05/24/2024 | Extra Text: Transaction 10353677 - Approved By: NOREVIEW : 05-24-2024:10:26:24 | |
| A190 - Exempt from Arb (over $50,000) | 05/24/2024 | Extra Text: Transaction 10353674 - Approved By: NOREVIEW : 05-24-2024:10:25:47 | |
| NEF - Proof of Electronic Service | 05/24/2024 | Extra Text: Transaction 10353686 - Approved By: NOREVIEW : 05-24-2024:10:26:57 | |
| 3840 - Request Exemption Arbitration | 05/02/2024 | Extra Text: Transaction 10309489 - Approved By: NOREVIEW : 05-02-2024:08:01:34 | |
| NEF - Proof of Electronic Service | 05/02/2024 | Extra Text: Transaction 10309495 - Approved By: NOREVIEW : 05-02-2024:08:02:47 | |
| JF - **First Day Jury Fees Deposit | 04/22/2024 | Extra Text: Transaction 10289683 - Approved By: MSALAZAR : 04-22-2024:14:46:17 | |
| NEF - Proof of Electronic Service | 04/22/2024 | Extra Text: Transaction 10289764 - Approved By: NOREVIEW : 04-22-2024:14:48:38 | |
| 1580 - Demand for Jury | 04/22/2024 | Extra Text: Transaction 10289683 - Approved By: MSALAZAR : 04-22-2024:14:46:17 | |
| NEF - Proof of Electronic Service | 04/22/2024 | Extra Text: Transaction 10289192 - Approved By: NOREVIEW : 04-22-2024:12:58:09 | |
| PAYRC - **Payment Receipted | 04/22/2024 | Extra Text: A Payment of $238.00 was made on receipt DCDC742288. | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 04/22/2024 | Extra Text: THOMPSON GARAGE DOORS INC - Transaction 10289100 - Approved By: MSALAZAR : 04-22-2024:12:57:28 | |
| PAYRC - **Payment Receipted | 04/22/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC742378. | |
| 1130 - Answer ... | 04/22/2024 | Extra Text: Transaction 10289100 - Approved By: MSALAZAR : 04-22-2024:12:57:28 | |
| NEF - Proof of Electronic Service | 04/22/2024 | Extra Text: Transaction 10288960 - Approved By: NOREVIEW : 04-22-2024:11:58:21 | |
| 1817 - Initial Appear. Fee Disclosure | 04/22/2024 | Extra Text: Initial Appearance Fee Disclosure - Transaction 10288925 - Approved By: MSALAZAR : 04-22-2024:11:57:53 | |
| NEF - Proof of Electronic Service | 04/22/2024 | Extra Text: Transaction 10288949 - Approved By: NOREVIEW : 04-22-2024:11:55:31 | |
| 1368 - Certificate ... | 04/22/2024 | Extra Text: of Interest Parties/Disclosure Statement - Transaction 10288941 - Approved By: NOREVIEW : 04-22-2024:11:54:37 | |
| $1560 - $Def 1st Appearance - CV | 04/22/2024 | Extra Text: REYMAN BROTHERS CONSTRUCTION INC - Transaction 10289100 - Approved By: MSALAZAR : 04-22-2024:12:57:28 | |
| 4085 - Summons Filed | 04/06/2024 | Extra Text: Summons with Declaration of Service - Thompson Garage - Transaction 10262037 - Approved By: NOREVIEW : 04-06-2024:21:24:58 | |
| NEF - Proof of Electronic Service | 04/06/2024 | Extra Text: Transaction 10262038 - Approved By: NOREVIEW : 04-06-2024:21:25:39 | |
| 4085 - Summons Filed | 04/06/2024 | Extra Text: Summons with Declaration of Service - Reyman Brothers - Transaction 10262037 - Approved By: NOREVIEW : 04-06-2024:21:24:58 | |
| NEF - Proof of Electronic Service | 04/01/2024 | Extra Text: Transaction 10249401 - Approved By: NOREVIEW : 04-01-2024:08:26:50 | |
| 4090 - ** Summons Issued | 03/31/2024 | Extra Text: Amended Summons to be Issued - Transaction 10249225 - Approved By: MSALAZAR : 04-01-2024:08:26:09 | |
| 1090 - Amended Complaint | 03/29/2024 | Extra Text: First Amended Complaint - Transaction 10248393 - Approved By: MSALAZAR : 03-29-2024:15:01:39 | |
| NEF - Proof of Electronic Service | 03/29/2024 | Extra Text: Transaction 10248475 - Approved By: NOREVIEW : 03-29-2024:15:02:36 | |
| 4075 - Substitution of Counsel | 02/20/2024 | Extra Text: LEAH KESTREL FINKE ESQ. Transaction 10168671 - Approved By: NOREVIEW : 02-20-2024:11:47:34 | |
| 4090 - ** Summons Issued | 02/20/2024 | Extra Text: DFX: SUMMONS HAD LITTLE SPACE TO PLACE PROPER SIZE SEAL Transaction 10169232 - Approved By: MSALAZAR : 02-20-2024:14:24:49 | |
| NEF - Proof of Electronic Service | 02/20/2024 | Extra Text: Transaction 10169414 - Approved By: NOREVIEW : 02-20-2024:14:25:34 | |
| NEF - Proof of Electronic Service | 02/20/2024 | Extra Text: Transaction 10168683 - Approved By: NOREVIEW : 02-20-2024:11:49:19 | |
| $PLTF - $Addl Plaintiff/Complaint | 12/18/2023 | Extra Text: KARLA ARIAS DE RIOS - Transaction 10053498 - Approved By: YVILORIA : 12-18-2023:13:28:23 | |
| COV - **Civil Cover Sheet | 12/18/2023 | Extra Text: Transaction 10053498 - Approved By: YVILORIA : 12-18-2023:13:28:23 | |
| $1425 - $Complaint - Civil | 12/18/2023 | Extra Text: COMPLAINT FOR PERSONAL INJURIES - Transaction 10053498 - Approved By: YVILORIA : 12-18-2023:13:28:23 | |
| PAYRC - **Payment Receipted | 12/18/2023 | Extra Text: A Payment of $285.00 was made on receipt DCDC732075. | |