| Case Description: | CV24-00100 - HOPE AVILA VS CHRISTOPHER MADSEN MD, ET AL (D15) |
| Filing Date: | 01/14/2024 |
| Case Type: | MD - MEDICAL/DENTAL |
| Status: | Pending Active |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 2 | PLTF - Plaintiff | AVILA, HOPE |
| 3 | ATTY - Attorney | Breeden, Esq, Adam J. |
| 4 | DEFT - Defendant | MADSEN, CHRISTOPHER |
| 5 | DEFT - Defendant | GOMEZ, KOZAR, MCELREATH AND SMITH PROFESSIONAL CORPORATION, |
| 7 | ATTY - Attorney | Lemons, Esq., Edward J. |
| 8 | ATTY - Attorney | Campos Mercado, Esq., Alice G. |
| 10 | JUDG - Judge | HARDY, DAVID A. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 11/10/2025 at 9:00 AM | Honorable DAVID HARDY | H852 - TRIAL - JURY |
- filed on: Extra Text: |
| 10/15/2025 at 10:00 AM | Honorable DAVID HARDY | H756 - PRE-TRIAL CONFERENCE |
- filed on: Extra Text: |
| 08/06/2025 at 10:00 AM | Honorable DAVID HARDY | H756 - PRE-TRIAL CONFERENCE |
D875 - Vacated - Court filed on: 07/16/2025 Extra Text: |
| 05/01/2025 at 1:30 PM | Honorable DAVID HARDY | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 05/08/2025 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| NEF - Proof of Electronic Service | 07/16/2025 | Extra Text: Transaction 11123938 - Approved By: NOREVIEW : 07-16-2025:08:46:10 | |
| 3366 - Ord Vacating | 07/16/2025 | Extra Text: Transaction 11123926 - Approved By: NOREVIEW : 07-16-2025:08:44:39 | |
| 2582 - Notice of Taking Deposition | 07/09/2025 | Extra Text: Transaction 11109915 - Approved By: NOREVIEW : 07-09-2025:08:48:15 | |
| NEF - Proof of Electronic Service | 07/09/2025 | Extra Text: Transaction 11109917 - Approved By: NOREVIEW : 07-09-2025:08:48:50 | |
| NEF - Proof of Electronic Service | 07/07/2025 | Extra Text: Transaction 11105624 - Approved By: NOREVIEW : 07-07-2025:12:55:44 | |
| 3190 - Ord Re: Settlement Conference | 07/07/2025 | Extra Text: Transaction 11105620 - Approved By: NOREVIEW : 07-07-2025:12:55:06 | |
| 3870 - Request | 07/02/2025 | Extra Text: REQUEST FOR RANDOM ASSIGNMENT TO SETTLEMENT CONFERENCE Transaction 11098920 - Approved By: NOREVIEW : 07-02-2025:10:44:59 | |
| NEF - Proof of Electronic Service | 07/02/2025 | Extra Text: Transaction 11098899 - Approved By: NOREVIEW : 07-02-2025:10:40:41 | |
| 2582 - Notice of Taking Deposition | 07/02/2025 | Extra Text: Transaction 11098893 - Approved By: NOREVIEW : 07-02-2025:10:38:03 | |
| NEF - Proof of Electronic Service | 07/02/2025 | Extra Text: Transaction 11098927 - Approved By: NOREVIEW : 07-02-2025:10:45:52 | |
| NEF - Proof of Electronic Service | 06/09/2025 | Extra Text: Transaction 11056039 - Approved By: NOREVIEW : 06-09-2025:12:29:00 | |
| 1610 - Disclosure of Expert Witness | 06/09/2025 | Extra Text: Transaction 11056036 - Approved By: NOREVIEW : 06-09-2025:12:28:15 | |
| NEF - Proof of Electronic Service | 05/08/2025 | Extra Text: Transaction 10997756 - Approved By: NOREVIEW : 05-08-2025:12:44:35 | |
| 3030 - Ord Granting Extension Time | 05/08/2025 | Extra Text: Transaction 10997751 - Approved By: NOREVIEW : 05-08-2025:12:43:51 | |
| NEF - Proof of Electronic Service | 05/01/2025 | Extra Text: Transaction 10984084 - Approved By: NOREVIEW : 05-01-2025:11:00:40 | |
| NEF - Proof of Electronic Service | 05/01/2025 | Extra Text: Transaction 10984736 - Approved By: NOREVIEW : 05-01-2025:13:31:27 | |
| 3860 - Request for Submission | 05/01/2025 | Extra Text: Transaction 10984734 - Approved By: NOREVIEW : 05-01-2025:13:30:57 DOCUMENT TITLE: STIPULATION TO EXTEND EXPERT WITNESS DISCLOSURE DEADLINES, DISCOVERY CUT-OFF PARTY SUBMITTING: EDWARD LEMONS ESQ DATE SUBMITTED: 5/01/2025 SUBMITTED BY: CS DATE RECEIVED JUDGE OFFICE: | |
| 4050 - Stipulation ... | 05/01/2025 | Extra Text: STIPULATION TO EXTEND EXPERT WITNESS DISCLOSURE DEADLINES, DISCOVERY CUTOFF AND PRETRIAL DEADLINE Transaction 10984075 - Approved By: NOREVIEW : 05-01-2025:10:59:37 | |
| NEF - Proof of Electronic Service | 01/15/2025 | Extra Text: Transaction 10780445 - Approved By: NOREVIEW : 01-15-2025:10:00:47 | |
| 2582 - Notice of Taking Deposition | 01/15/2025 | Extra Text: NOTICE OF TAKING DEPOSITION OF PLAINTIFF HOPE AVILA Transaction 10780443 - Approved By: NOREVIEW : 01-15-2025:10:00:06 | |
| NEF - Proof of Electronic Service | 05/14/2024 | Extra Text: Transaction 10333295 - Approved By: NOREVIEW : 05-14-2024:15:14:06 | |
| 3915 - Scheduling Order | 05/14/2024 | Extra Text: Transaction 10333291 - Approved By: NOREVIEW : 05-14-2024:15:13:39 | |
| NEF - Proof of Electronic Service | 05/09/2024 | Extra Text: Transaction 10324683 - Approved By: NOREVIEW : 05-09-2024:13:18:30 | |
| 1835 - Joint Case Conference Report | 05/09/2024 | Extra Text: Transaction 10324682 - Approved By: NOREVIEW : 05-09-2024:13:17:54 | |
| NEF - Proof of Electronic Service | 04/17/2024 | Extra Text: Transaction 10279920 - Approved By: NOREVIEW : 04-17-2024:10:39:21 | |
| 3370 - Order ... | 04/17/2024 | Extra Text: TRIAL SETTING ORDER - Transaction 10279918 - Approved By: NOREVIEW : 04-17-2024:10:38:56 | |
| CHECK - **Trust Disbursement | 03/18/2024 | Extra Text: A Disbursement of $450.00 on Check Number 16245 | |
| CHECK - **Trust Disbursement | 03/18/2024 | Extra Text: A Disbursement of $450.00 on Check Number 16247 | |
| NEF - Proof of Electronic Service | 03/15/2024 | Extra Text: Transaction 10220904 - Approved By: NOREVIEW : 03-15-2024:14:11:21 | |
| 3696 - Pre-Trial Order | 03/15/2024 | Extra Text: Transaction 10220902 - Approved By: NOREVIEW : 03-15-2024:14:10:41 | |
| PAYRC - **Payment Receipted | 03/14/2024 | Extra Text: A Payment of $450.00 was made on receipt DCDC738988. | |
| $3375 - $Peremptory Challenge | 03/14/2024 | Extra Text: DEFENDANTS PEREMPTORY CHALLANGE OF JUDGE - Transaction 10218454 - Approved By: MSALAZAR : 03-14-2024:14:58:46 | |
| A120 - Exemption from Arbitration | 03/14/2024 | Extra Text: Transaction 10217878 - Approved By: NOREVIEW : 03-14-2024:13:11:15 | |
| NEF - Proof of Electronic Service | 03/14/2024 | Extra Text: Transaction 10218500 - Approved By: NOREVIEW : 03-14-2024:15:02:35 | |
| NEF - Proof of Electronic Service | 03/14/2024 | Extra Text: Transaction 10218695 - Approved By: NOREVIEW : 03-14-2024:15:32:30 | |
| $3375 - $Peremptory Challenge | 03/14/2024 | Extra Text: PLAINTIFF'S PEREMPTORY CHALLENGE OF JUDGE - Transaction 10218202 - Approved By: CSULEZIC : 03-14-2024:14:22:02 | |
| 1312 - Case Assignment Notification | 03/14/2024 | Extra Text: RANDOMLY REASSIGNED TO D10 FROM D6 DUE TO PEREMPTORY CHALLENGE FILED 3/14/24 - Transaction 10218344 - Approved By: NOREVIEW : 03-14-2024:14:32:04 | |
| NEF - Proof of Electronic Service | 03/14/2024 | Extra Text: Transaction 10217881 - Approved By: NOREVIEW : 03-14-2024:13:11:53 | |
| NEF - Proof of Electronic Service | 03/14/2024 | Extra Text: Transaction 10218295 - Approved By: NOREVIEW : 03-14-2024:14:24:59 | |
| 1312 - Case Assignment Notification | 03/14/2024 | Extra Text: RANDOMLY REASSIGNED TO D15 FROM D10 DUE TO PEREMPTORY CHALLENGE FILED 3/14/24 - Transaction 10218661 - Approved By: NOREVIEW : 03-14-2024:15:25:48 | |
| NEF - Proof of Electronic Service | 03/14/2024 | Extra Text: Transaction 10218348 - Approved By: NOREVIEW : 03-14-2024:14:35:01 | |
| PAYRC - **Payment Receipted | 03/14/2024 | Extra Text: A Payment of $450.00 was made on receipt DCDC738992. | |
| NEF - Proof of Electronic Service | 02/15/2024 | Extra Text: Transaction 10163662 - Approved By: NOREVIEW : 02-15-2024:15:15:22 | |
| NEF - Proof of Electronic Service | 02/15/2024 | Extra Text: Transaction 10163657 - Approved By: NOREVIEW : 02-15-2024:15:14:10 | |
| $1560 - $Def 1st Appearance - CV | 02/15/2024 | Extra Text: CHRISTOPHER MADSEN MD - Transaction 10163460 - Approved By: CSULEZIC : 02-15-2024:15:13:22 | |
| 1580 - Demand for Jury | 02/15/2024 | Extra Text: Transaction 10163485 - Approved By: CSULEZIC : 02-15-2024:15:14:38 | |
| 1130 - Answer ... | 02/15/2024 | Extra Text: DEFENDANTS CHRISTOPHER MADSEN, M.D. AND GOMEZ, KOZAR, MCELREATH AND SMITH PROFESSIONAL CORPORATION DBA WESTERN SURGICAL GROUP'S ANSWER TO COMPLAINT - Transaction 10163460 - Approved By: CSULEZIC : 02-15-2024:15:13:22 | |
| JF - **First Day Jury Fees Deposit | 02/15/2024 | Extra Text: Transaction 10163485 - Approved By: CSULEZIC : 02-15-2024:15:14:38 | |
| PAYRC - **Payment Receipted | 02/15/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC736929. | |
| PAYRC - **Payment Receipted | 02/15/2024 | Extra Text: A Payment of $238.00 was made on receipt DCDC736927. | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 02/15/2024 | Extra Text: GOMEZ, KOZAR ET AL PROFESSIONAL CORP DBA WESTERN SURGICAL - Transaction 10163460 - Approved By: CSULEZIC : 02-15-2024:15:13:22 | |
| 3720 - Proof of Service | 02/08/2024 | Extra Text: Proof of Service on Defendant Christopher Madsen, MD - 2/01/2024 Transaction 10148277 - Approved By: NOREVIEW : 02-08-2024:10:01:46 | |
| 3720 - Proof of Service | 02/08/2024 | Extra Text: Proof of Service on Defendant Western Surgical Group 1/31/2024 - Transaction 10148277 - Approved By: NOREVIEW : 02-08-2024:10:01:46 | |
| NEF - Proof of Electronic Service | 02/08/2024 | Extra Text: Transaction 10148278 - Approved By: NOREVIEW : 02-08-2024:10:02:05 | |
| 4090 - ** Summons Issued | 01/17/2024 | Extra Text: Summons - Christopher Madsen, MD - Transaction 10101155 - Approved By: CSULEZIC : 01-17-2024:08:55:25 | |
| 4090 - ** Summons Issued | 01/17/2024 | Extra Text: Summons - Gomez, Kozar, Mcelreath and Smith Professional Corporation dba Western Surgical Group - Transaction 10101155 - Approved By: CSULEZIC : 01-17-2024:08:55:25 | |
| PAYRC - **Payment Receipted | 01/17/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC734264. | |
| JF - **First Day Jury Fees Deposit | 01/17/2024 | Extra Text: Transaction 10101155 - Approved By: CSULEZIC : 01-17-2024:08:55:25 | |
| 1580 - Demand for Jury | 01/17/2024 | Extra Text: Demand for Jury Trial - Transaction 10101155 - Approved By: CSULEZIC : 01-17-2024:08:55:25 | |
| NEF - Proof of Electronic Service | 01/17/2024 | Extra Text: Transaction 10101541 - Approved By: NOREVIEW : 01-17-2024:08:56:15 | |
| PAYRC - **Payment Receipted | 01/16/2024 | Extra Text: A Payment of $255.00 was made on receipt DCDC734033. | |
| $1425 - $Complaint - Civil | 01/14/2024 | Extra Text: Transaction 10097709 - Approved By: CSULEZIC : 01-16-2024:08:28:13 | |
| 1817 - Initial Appear. Fee Disclosure | 01/14/2024 | Extra Text: Transaction 10097709 - Approved By: CSULEZIC : 01-16-2024:08:28:13 | |