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| Docket Entry Information |
| Docket Description |
Date Filed |
Extra Text |
|
| CHECK - **Trust Disbursement |
07/10/2025 |
Extra Text: A Disbursement of $520.00 on Check Number 18366 |
| NEF - Proof of Electronic Service |
06/30/2025 |
Extra Text: Transaction 11094674 - Approved By: NOREVIEW : 06-30-2025:15:05:53 |
| F120 - Stipulated Dismissal |
06/30/2025 |
Extra Text: |
| 2910 - Ord Dismissal w/Prejudice |
06/30/2025 |
Extra Text: ORD FOR DISMISSAL WITH PREJ; RETURN OF JURY FEES - Transaction 11094667 - Approved By: NOREVIEW : 06-30-2025:15:05:06 |
| NEF - Proof of Electronic Service |
06/27/2025 |
Extra Text: Transaction 11091852 - Approved By: NOREVIEW : 06-27-2025:14:48:52 |
| 4050 - Stipulation ... |
06/27/2025 |
Extra Text: Stipulation for Dismissal with Prejudice - Transaction 11091848 - Approved By: NOREVIEW : 06-27-2025:14:48:04 |
| 1835 - Joint Case Conference Report |
09/19/2024 |
Extra Text: Transaction 10575239 - Approved By: NOREVIEW : 09-19-2024:13:32:44 |
| NEF - Proof of Electronic Service |
09/19/2024 |
Extra Text: Transaction 10575240 - Approved By: NOREVIEW : 09-19-2024:13:33:10 |
| 2491 - NRCP 16.1 Doc/Designation |
09/10/2024 |
Extra Text: Plaintiffs Initial Production of Documents and List of Witnesses Pursuant to NRCP 16.1 - Transaction 10557146 - Approved By: NOREVIEW : 09-10-2024:14:22:14 |
| NEF - Proof of Electronic Service |
09/10/2024 |
Extra Text: Transaction 10557149 - Approved By: NOREVIEW : 09-10-2024:14:22:45 |
| NEF - Proof of Electronic Service |
08/29/2024 |
Extra Text: Transaction 10535260 - Approved By: NOREVIEW : 08-29-2024:07:38:13 |
| 1250 - Application for Setting |
08/29/2024 |
Extra Text: Transaction 10535258 - Approved By: NOREVIEW : 08-29-2024:07:37:35 |
| 2529 - Notice of Early Case Conferenc |
08/12/2024 |
Extra Text: Transaction 10500236 - Approved By: NOREVIEW : 08-12-2024:07:51:29 |
| NEF - Proof of Electronic Service |
08/12/2024 |
Extra Text: Transaction 10501413 - Approved By: NOREVIEW : 08-12-2024:11:48:31 |
| PAYRC - **Payment Receipted |
08/12/2024 |
Extra Text: A Payment of $520.00 was made on receipt DCDC750554. |
| JF - **First Day Jury Fees Deposit |
08/12/2024 |
Extra Text: Transaction 10501385 - Approved By: CSULEZIC : 08-12-2024:11:47:25 |
| 1580 - Demand for Jury |
08/12/2024 |
Extra Text: Demand for Jury - Transaction 10501385 - Approved By: CSULEZIC : 08-12-2024:11:47:25 |
| NEF - Proof of Electronic Service |
08/12/2024 |
Extra Text: Transaction 10500240 - Approved By: NOREVIEW : 08-12-2024:07:52:12 |
| 3696 - Pre-Trial Order |
08/01/2024 |
Extra Text: Transaction 10482592 - Approved By: NOREVIEW : 08-01-2024:10:43:11 |
| NEF - Proof of Electronic Service |
08/01/2024 |
Extra Text: Transaction 10482598 - Approved By: NOREVIEW : 08-01-2024:10:43:56 |
| NEF - Proof of Electronic Service |
07/31/2024 |
Extra Text: Transaction 10480028 - Approved By: NOREVIEW : 07-31-2024:10:54:47 |
| A190 - Exempt from Arb (over $50,000) |
07/31/2024 |
Extra Text: Transaction 10480017 - Approved By: NOREVIEW : 07-31-2024:10:53:36 |
| NEF - Proof of Electronic Service |
07/12/2024 |
Extra Text: Transaction 10446347 - Approved By: NOREVIEW : 07-12-2024:11:54:01 |
| 3840 - Request Exemption Arbitration |
07/12/2024 |
Extra Text: Transaction 10446345 - Approved By: NOREVIEW : 07-12-2024:11:53:29 |
| $1560 - $Def 1st Appearance - CV |
07/01/2024 |
Extra Text: KELLY CUNNINGHAM - Transaction 10424766 - Approved By: MSALAZAR : 07-01-2024:11:43:01 |
| PAYRC - **Payment Receipted |
07/01/2024 |
Extra Text: A Payment of $208.00 was made on receipt DCDC747539. |
| NEF - Proof of Electronic Service |
07/01/2024 |
Extra Text: Transaction 10424822 - Approved By: NOREVIEW : 07-01-2024:11:43:48 |
| 1130 - Answer ... |
07/01/2024 |
Extra Text: Transaction 10424766 - Approved By: MSALAZAR : 07-01-2024:11:43:01 |
| 3720 - Proof of Service |
06/24/2024 |
Extra Text: Transaction 10411516 - Approved By: NOREVIEW : 06-24-2024:11:10:37 |
| NEF - Proof of Electronic Service |
06/24/2024 |
Extra Text: Transaction 10411522 - Approved By: NOREVIEW : 06-24-2024:11:11:12 |
| $1425 - $Complaint - Civil |
06/06/2024 |
Extra Text: Transaction 10382603 - Approved By: CSULEZIC : 06-06-2024:15:49:01 |
| $PLTF - $Addl Plaintiff/Complaint |
06/06/2024 |
Extra Text: ERIK PAVLOVICH - Transaction 10382603 - Approved By: CSULEZIC : 06-06-2024:15:49:01 |
| PAYRC - **Payment Receipted |
06/06/2024 |
Extra Text: A Payment of $285.00 was made on receipt DCDC745464. |
| 4090 - ** Summons Issued |
06/06/2024 |
Extra Text: Transaction 10382895 - Approved By: MSALAZAR : 06-06-2024:16:28:27 |
| NEF - Proof of Electronic Service |
06/06/2024 |
Extra Text: Transaction 10382932 - Approved By: NOREVIEW : 06-06-2024:16:28:56 |