| Case Description: | CV24-00834 - AURELIA FLORES VS ALICIA HENDERSON, ET AL (D10) |
| Filing Date: | 04/17/2024 |
| Case Type: | VP - AUTO |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 1 | JUDG - Judge | SIGURDSON, KATHLEEN |
| 2 | PLTF - Plaintiff | FLORES, AURELIA |
| 4 | DEFT - Defendant | HENDERSON, ALICIA |
| 5 | DEFT - Defendant | BELLE, SHAUNAI |
| 6 | DEFT - Defendant | EAN HOLDING, LLC DBA ENTERPRISE RENT-A-CAR, |
| 9 | ATTY - Attorney | Smith, Esq., Sarah A. |
| 11 | ATTY - Attorney | Baytosh, Esq., Karen |
| 12 | ATTY - Attorney | Bibb, Esq, Chelsea Denise |
| 13 | ATTY - Attorney | Langford, Esq., Mysty |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 02/17/2026 at 9:00 AM | Honorable KATHLEEN SIGURDSON | H852 - TRIAL - JURY |
D870 - Vacated - Stipulation & Ord filed on: 01/08/2025 Extra Text: |
| 01/22/2026 at 1:00 PM | Honorable KATHLEEN SIGURDSON | H536 - MOTION TO CONFIRM TRIAL |
D870 - Vacated - Stipulation & Ord filed on: 01/08/2025 Extra Text: |
| 01/06/2025 at 5:02 PM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 01/08/2025 Extra Text: |
| 08/12/2024 at 11:46 AM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 08/14/2024 Extra Text: |
| 06/03/2024 at 10:33 AM | Honorable LYNNE JONES | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 06/07/2024 Extra Text: Order Granting Application to Waive Fees and Costs filed 7 JUN 2024 |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| 2540 - Notice of Entry of Ord | 01/13/2025 | Extra Text: Transaction 10775340 - Approved By: NOREVIEW : 01-13-2025:11:17:46 | |
| NEF - Proof of Electronic Service | 01/13/2025 | Extra Text: Transaction 10775347 - Approved By: NOREVIEW : 01-13-2025:11:19:09 | |
| 2990 - Ord Return of Jury Fees | 01/09/2025 | Extra Text: Transaction 10769354 - Approved By: NOREVIEW : 01-09-2025:11:02:09 | |
| NEF - Proof of Electronic Service | 01/09/2025 | Extra Text: Transaction 10769363 - Approved By: NOREVIEW : 01-09-2025:11:03:25 | |
| CHECK - **Trust Disbursement | 01/09/2025 | Extra Text: A Disbursement of $520.00 on Check Number 17690 | |
| CHECK - **Trust Disbursement | 01/09/2025 | Extra Text: A Disbursement of $520.00 on Check Number 17693 | |
| 3990 - Stip & Ord Dismiss W/Prejudice | 01/08/2025 | Extra Text: ORDER FOR DISMISSAL WITH PREJUDICE AND RETURN OF JURY FEES - Transaction 10766032 - Approved By: NOREVIEW : 01-08-2025:08:03:30 | |
| NEF - Proof of Electronic Service | 01/08/2025 | Extra Text: Transaction 10766034 - Approved By: NOREVIEW : 01-08-2025:08:04:00 | |
| F120 - Stipulated Dismissal | 01/08/2025 | Extra Text: | |
| 3860 - Request for Submission | 01/06/2025 | Extra Text: Transaction 10762919 - Approved By: NOREVIEW : 01-06-2025:17:03:49 DOCUMENT TITLE: STIPULATION AND ORDER OF DISMISSAL WITH PREJUDICE (ORDER PROVIDED) PARTY SUBMITTING: SARAH SMITH, ESQ. DATE SUBMITTED: 01/06/2025 SUBMITTED BY: AJ DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 01/06/2025 | Extra Text: Transaction 10762922 - Approved By: NOREVIEW : 01-06-2025:17:04:23 | |
| 1250 - Application for Setting | 11/11/2024 | Extra Text: Transaction 10671000 - Approved By: NOREVIEW : 11-11-2024:08:12:20 | |
| NEF - Proof of Electronic Service | 11/11/2024 | Extra Text: Transaction 10671001 - Approved By: NOREVIEW : 11-11-2024:08:12:50 | |
| NEF - Proof of Electronic Service | 10/17/2024 | Extra Text: Transaction 10627373 - Approved By: NOREVIEW : 10-17-2024:10:35:20 | |
| 1250 - Application for Setting | 10/17/2024 | Extra Text: Application for Setting - Transaction 10627370 - Approved By: NOREVIEW : 10-17-2024:10:34:42 | |
| 2526 - Notice of Change of Attorney | 10/16/2024 | Extra Text: MYSTY LANGFORD ESQ. IPO RICHARD YOUNG. ESQ Transaction 10624518 - Approved By: NOREVIEW : 10-16-2024:02:59:23 | |
| NEF - Proof of Electronic Service | 10/16/2024 | Extra Text: Transaction 10624519 - Approved By: NOREVIEW : 10-16-2024:03:00:04 | |
| PAYRC - **Payment Receipted | 10/08/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC754950. | |
| JF - **First Day Jury Fees Deposit | 10/08/2024 | Extra Text: Transaction 10610368 - Approved By: MSALAZAR : 10-08-2024:14:08:19 | |
| 1580 - Demand for Jury | 10/08/2024 | Extra Text: Transaction 10610368 - Approved By: MSALAZAR : 10-08-2024:14:08:19 | |
| NEF - Proof of Electronic Service | 10/08/2024 | Extra Text: Transaction 10610391 - Approved By: NOREVIEW : 10-08-2024:14:06:43 | |
| PAYRC - **Payment Receipted | 10/08/2024 | Extra Text: A Payment of $208.00 was made on receipt DCDC754949. | |
| $1560 - $Def 1st Appearance - CV | 10/08/2024 | Extra Text: ALICIA HENDERSON - Transaction 10610354 - Approved By: MSALAZAR : 10-08-2024:14:04:59 | |
| 2520 - Notice of Appearance | 10/08/2024 | Extra Text: Transaction 10610354 - Approved By: MSALAZAR : 10-08-2024:14:04:59 | |
| 1817 - Initial Appear. Fee Disclosure | 10/08/2024 | Extra Text: Transaction 10610354 - Approved By: MSALAZAR : 10-08-2024:14:04:59 | |
| 1130 - Answer ... | 10/08/2024 | Extra Text: Transaction 10610354 - Approved By: MSALAZAR : 10-08-2024:14:04:59 | |
| NEF - Proof of Electronic Service | 10/08/2024 | Extra Text: Transaction 10610412 - Approved By: NOREVIEW : 10-08-2024:14:09:35 | |
| 1835 - Joint Case Conference Report | 09/30/2024 | Extra Text: Transaction 10594988 - Approved By: NOREVIEW : 09-30-2024:16:36:17 | |
| NEF - Proof of Electronic Service | 09/30/2024 | Extra Text: Transaction 10594989 - Approved By: NOREVIEW : 09-30-2024:16:36:48 | |
| NEF - Proof of Electronic Service | 08/19/2024 | Extra Text: Transaction 10515356 - Approved By: NOREVIEW : 08-19-2024:13:48:31 | |
| 1085 - Amended Answer | 08/19/2024 | Extra Text: Defendant Shaunai Belle's Amended Answer to Plaintiff's Complaint - Transaction 10515293 - Approved By: MSALAZAR : 08-19-2024:13:47:21 | |
| NEF - Proof of Electronic Service | 08/14/2024 | Extra Text: Transaction 10508786 - Approved By: NOREVIEW : 08-14-2024:16:31:53 | |
| 2540 - Notice of Entry of Ord | 08/14/2024 | Extra Text: Transaction 10508760 - Approved By: NOREVIEW : 08-14-2024:16:28:57 | |
| NEF - Proof of Electronic Service | 08/14/2024 | Extra Text: Transaction 10506742 - Approved By: NOREVIEW : 08-14-2024:10:48:24 | |
| 3980 - Stip and Order... | 08/14/2024 | Extra Text: SAO TO FILE AMENDED ANSWER - Transaction 10506737 - Approved By: NOREVIEW : 08-14-2024:10:47:21 | |
| 2610 - Notice ... | 08/12/2024 | Extra Text: Notice of Withdrawal of Defendant Henderson's Motion for Leave to Amend her Answer to Plaintiff's Complaint - Transaction 10501046 - Approved By: NOREVIEW : 08-12-2024:10:48:20 | |
| NEF - Proof of Electronic Service | 08/12/2024 | Extra Text: Transaction 10501055 - Approved By: NOREVIEW : 08-12-2024:10:51:18 | |
| 3860 - Request for Submission | 08/12/2024 | Extra Text: Transaction 10501399 - Approved By: NOREVIEW : 08-12-2024:11:46:52 DOCUMENT TITLE: STIPULATION AND ORDER PARTY SUBMITTING: SARAH SMITH DATE SUBMITTED: 08/12/2024 SUBMITTED BY: MS DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 08/12/2024 | Extra Text: Transaction 10501411 - Approved By: NOREVIEW : 08-12-2024:11:48:16 | |
| NEF - Proof of Electronic Service | 08/08/2024 | Extra Text: Transaction 10495249 - Approved By: NOREVIEW : 08-08-2024:08:47:21 | |
| 2490 - Motion ... | 08/08/2024 | Extra Text: Defendant Henderson's Motion for Leave to Amend her Answer to Plaintiff's Complaint - Transaction 10495169 - Approved By: MSALAZAR : 08-08-2024:08:46:20 | |
| PAYRC - **Payment Receipted | 08/06/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC750289. | |
| NEF - Proof of Electronic Service | 08/06/2024 | Extra Text: Transaction 10489794 - Approved By: NOREVIEW : 08-06-2024:08:37:32 | |
| JF - **First Day Jury Fees Deposit | 08/05/2024 | Extra Text: Transaction 10489390 - Approved By: MSALAZAR : 08-06-2024:08:36:36 | |
| 1580 - Demand for Jury | 08/05/2024 | Extra Text: Demand for Jury Trial - Transaction 10489390 - Approved By: MSALAZAR : 08-06-2024:08:36:36 | |
| $1560 - $Def 1st Appearance - CV | 07/24/2024 | Extra Text: SHAUNAI BELLE - Transaction 10467222 - Approved By: MSALAZAR : 07-24-2024:11:55:45 | |
| PAYRC - **Payment Receipted | 07/24/2024 | Extra Text: A Payment of $208.00 was made on receipt DCDC749385. | |
| NEF - Proof of Electronic Service | 07/24/2024 | Extra Text: Transaction 10467290 - Approved By: NOREVIEW : 07-24-2024:11:56:34 | |
| 2520 - Notice of Appearance | 07/24/2024 | Extra Text: SARAH SMITH ESQ. - Transaction 10467222 - Approved By: MSALAZAR : 07-24-2024:11:55:45 | |
| 3696 - Pre-Trial Order | 07/14/2024 | Extra Text: Transaction 10447615 - Approved By: NOREVIEW : 07-14-2024:16:20:42 | |
| NEF - Proof of Electronic Service | 07/14/2024 | Extra Text: Transaction 10447616 - Approved By: NOREVIEW : 07-14-2024:16:21:12 | |
| NEF - Proof of Electronic Service | 07/12/2024 | Extra Text: Transaction 10445988 - Approved By: NOREVIEW : 07-12-2024:10:37:06 | |
| A190 - Exempt from Arb (over $50,000) | 07/12/2024 | Extra Text: Transaction 10445984 - Approved By: NOREVIEW : 07-12-2024:10:36:34 | |
| NEF - Proof of Electronic Service | 07/01/2024 | Extra Text: Transaction 10424619 - Approved By: NOREVIEW : 07-01-2024:11:02:59 | |
| 3840 - Request Exemption Arbitration | 07/01/2024 | Extra Text: Transaction 10424616 - Approved By: NOREVIEW : 07-01-2024:11:02:22 | |
| NEF - Proof of Electronic Service | 06/27/2024 | Extra Text: Transaction 10419588 - Approved By: NOREVIEW : 06-27-2024:09:28:18 | |
| 2585 - Notice of Voluntary Dismissal | 06/27/2024 | Extra Text: of EAN Holding LLC dba Enterprise Rent-A-Car - Transaction 10419578 - Approved By: NOREVIEW : 06-27-2024:09:27:03 | |
| 1130 - Answer ... | 06/12/2024 | Extra Text: Transaction 10391751 - Approved By: MSALAZAR : 06-12-2024:09:40:50 | |
| NEF - Proof of Electronic Service | 06/12/2024 | Extra Text: Transaction 10391803 - Approved By: NOREVIEW : 06-12-2024:09:41:25 | |
| 3035 - Ord Grant in Forma Pauperis | 06/07/2024 | Extra Text: Order Granting Application to Waive Fees and Costs - Transaction 10384999 - Approved By: NOREVIEW : 06-07-2024:13:47:58 | |
| NEF - Proof of Electronic Service | 06/07/2024 | Extra Text: Transaction 10385002 - Approved By: NOREVIEW : 06-07-2024:13:48:44 | |
| 1067 - Affidavit/Declaration of Service | 06/04/2024 | Extra Text: Transaction 10374311 - Approved By: NOREVIEW : 06-04-2024:10:13:45 | |
| NEF - Proof of Electronic Service | 06/04/2024 | Extra Text: Transaction 10374313 - Approved By: NOREVIEW : 06-04-2024:10:14:15 | |
| 1067 - Affidavit/Declaration of Service | 05/29/2024 | Extra Text: Transaction 10359012 - Approved By: NOREVIEW : 05-29-2024:08:58:54 | |
| NEF - Proof of Electronic Service | 05/29/2024 | Extra Text: Transaction 10359017 - Approved By: NOREVIEW : 05-29-2024:08:59:34 | |
| 3860 - Request for Submission | 05/24/2024 | Extra Text: Transaction 10353660 - Approved By: NOREVIEW : 05-24-2024:10:23:43 DOCUMENT TITLE: APPLICATION TO WAIVE FEES AND COSTS PARTY SUBMITTING: SHAUNAI BELLE DATE SUBMITTED: 05/24/2024 SUBMITTED BY: MS DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 05/24/2024 | Extra Text: Transaction 10353670 - Approved By: NOREVIEW : 05-24-2024:10:24:39 | |
| 3866 - Request/Waive Fees/Costs | 05/24/2024 | Extra Text: Transaction 10353690 - Approved By: MSALAZAR : 05-24-2024:10:36:38 | |
| NEF - Proof of Electronic Service | 05/24/2024 | Extra Text: Transaction 10353717 - Approved By: NOREVIEW : 05-24-2024:10:36:59 | |
| NEF - Proof of Electronic Service | 04/24/2024 | Extra Text: Transaction 10294254 - Approved By: NOREVIEW : 04-24-2024:11:10:13 | |
| 1067 - Affidavit/Declaration of Service | 04/24/2024 | Extra Text: Transaction 10294249 - Approved By: NOREVIEW : 04-24-2024:11:09:43 | |
| $1425 - $Complaint - Civil | 04/17/2024 | Extra Text: Transaction 10280843 - Approved By: YVILORIA : 04-17-2024:13:52:39 | |
| COV - **Civil Cover Sheet | 04/17/2024 | Extra Text: Transaction 10280843 - Approved By: YVILORIA : 04-17-2024:13:52:39 | |
| 1817 - Initial Appear. Fee Disclosure | 04/17/2024 | Extra Text: Transaction 10280843 - Approved By: YVILORIA : 04-17-2024:13:52:39 | |
| 4090 - ** Summons Issued | 04/17/2024 | Extra Text: Transaction 10280843 - Approved By: YVILORIA : 04-17-2024:13:52:39 | |
| 4090 - ** Summons Issued | 04/17/2024 | Extra Text: Transaction 10280843 - Approved By: YVILORIA : 04-17-2024:13:52:39 | |
| 4090 - ** Summons Issued | 04/17/2024 | Extra Text: Transaction 10280843 - Approved By: YVILORIA : 04-17-2024:13:52:39 | |
| PAYRC - **Payment Receipted | 04/17/2024 | Extra Text: A Payment of $255.00 was made on receipt DCDC741800. | |