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Docket Entry Information |
Docket Description |
Date Filed |
Extra Text |
|
1000 - Acceptance Offer of Judgment |
03/26/2025 |
Extra Text: Transaction 10916200 - Approved By: NOREVIEW : 03-26-2025:17:14:03 |
NEF - Proof of Electronic Service |
03/26/2025 |
Extra Text: Transaction 10916201 - Approved By: NOREVIEW : 03-26-2025:17:14:32 |
F230 - Other Manner of Disposition |
03/26/2025 |
Extra Text: OFFER OF JUDGEMENT ACCEPTED BY PLTF 3/26/25 |
NEF - Proof of Electronic Service |
03/12/2025 |
Extra Text: Transaction 10888378 - Approved By: NOREVIEW : 03-12-2025:16:40:39 |
2635 - Offer of Judgment |
03/12/2025 |
Extra Text: Defendants Offer of Judgment to Plaintiff - Transaction 10888376 - Approved By: NOREVIEW : 03-12-2025:16:40:11 |
NEF - Proof of Electronic Service |
02/19/2025 |
Extra Text: Transaction 10846109 - Approved By: NOREVIEW : 02-19-2025:12:03:00 |
3915 - Scheduling Order |
02/19/2025 |
Extra Text: Transaction 10846106 - Approved By: NOREVIEW : 02-19-2025:12:02:20 |
3860 - Request for Submission |
02/14/2025 |
Extra Text: Transaction 10839900 - Approved By: NOREVIEW : 02-14-2025:12:16:53
DOCUMENT TITLE: STIPULATION ORDER
PARTY SUBMITTING: JOSHUA DAHAN
DATE SUBMITTED: 02/14/2025
SUBMITTED BY: MS
DATE RECEIVED JUDGE OFFICE:
|
2589 - Notice of Stricken Document |
02/14/2025 |
Extra Text: Transaction 10839782 - Approved By: NOREVIEW : 02-14-2025:11:56:08 |
4050 - Stipulation ... |
02/14/2025 |
Extra Text: Stipulated Scheduling Order - Transaction 10839900 - Approved By: NOREVIEW : 02-14-2025:12:16:53 |
4050 - Stipulation ... |
02/14/2025 |
Extra Text: STRICKEN
Stipulated Scheduling Order - Transaction 10839693 - Approved By: NOREVIEW : 02-14-2025:11:37:09 |
NEF - Proof of Electronic Service |
02/14/2025 |
Extra Text: Transaction 10839908 - Approved By: NOREVIEW : 02-14-2025:12:17:39 |
NEF - Proof of Electronic Service |
02/14/2025 |
Extra Text: Transaction 10839788 - Approved By: NOREVIEW : 02-14-2025:11:56:46 |
NEF - Proof of Electronic Service |
02/14/2025 |
Extra Text: Transaction 10839705 - Approved By: NOREVIEW : 02-14-2025:11:38:15 |
1835 - Joint Case Conference Report |
09/30/2024 |
Extra Text: Individual Case Conference Report - Transaction 10592693 - Approved By: NOREVIEW : 09-30-2024:08:28:15 |
NEF - Proof of Electronic Service |
09/30/2024 |
Extra Text: Transaction 10592702 - Approved By: NOREVIEW : 09-30-2024:08:29:14 |
1250 - Application for Setting |
09/18/2024 |
Extra Text: Transaction 10572618 - Approved By: NOREVIEW : 09-18-2024:13:30:39 |
NEF - Proof of Electronic Service |
09/18/2024 |
Extra Text: Transaction 10572621 - Approved By: NOREVIEW : 09-18-2024:13:31:12 |
3696 - Pre-Trial Order |
08/27/2024 |
Extra Text: Transaction 10531814 - Approved By: NOREVIEW : 08-27-2024:14:10:51 |
NEF - Proof of Electronic Service |
08/27/2024 |
Extra Text: Transaction 10531816 - Approved By: NOREVIEW : 08-27-2024:14:11:25 |
NEF - Proof of Electronic Service |
08/27/2024 |
Extra Text: Transaction 10531813 - Approved By: NOREVIEW : 08-27-2024:14:10:21 |
A190 - Exempt from Arb (over $50,000) |
08/27/2024 |
Extra Text: Transaction 10531812 - Approved By: NOREVIEW : 08-27-2024:14:09:46 |
3840 - Request Exemption Arbitration |
08/15/2024 |
Extra Text: Transaction 10510561 - Approved By: NOREVIEW : 08-15-2024:13:43:03 |
NEF - Proof of Electronic Service |
08/15/2024 |
Extra Text: Transaction 10510565 - Approved By: NOREVIEW : 08-15-2024:13:43:32 |
NEF - Proof of Electronic Service |
08/07/2024 |
Extra Text: Transaction 10492534 - Approved By: NOREVIEW : 08-07-2024:08:38:44 |
PAYRC - **Payment Receipted |
08/07/2024 |
Extra Text: A Payment of $238.00 was made on receipt DCDC750342. |
1140 - Answer to Amended Complaint |
08/06/2024 |
Extra Text: Defendants' Answer to Plaintiff's Second Amended Complaint - Transaction 10492023 - Approved By: MSALAZAR : 08-07-2024:08:35:24 |
$1560 - $Def 1st Appearance - CV |
08/06/2024 |
Extra Text: JOLT ELECTRIC LLC - Transaction 10492023 - Approved By: MSALAZAR : 08-07-2024:08:35:24 |
$DEFT - $Addl Def/Answer - Prty/Appear |
08/06/2024 |
Extra Text: JERRY ESTRADA - Transaction 10492023 - Approved By: MSALAZAR : 08-07-2024:08:35:24 |
NEF - Proof of Electronic Service |
08/01/2024 |
Extra Text: Transaction 10482039 - Approved By: NOREVIEW : 08-01-2024:07:54:49 |
1067 - Affidavit/Declaration of Service |
08/01/2024 |
Extra Text: Transaction 10482037 - Approved By: NOREVIEW : 08-01-2024:07:54:20 |
1067 - Affidavit/Declaration of Service |
08/01/2024 |
Extra Text: Transaction 10482037 - Approved By: NOREVIEW : 08-01-2024:07:54:20 |
NEF - Proof of Electronic Service |
07/25/2024 |
Extra Text: Transaction 10470470 - Approved By: NOREVIEW : 07-25-2024:14:29:59 |
1090 - Amended Complaint |
07/25/2024 |
Extra Text: Second Amended Complaint - Transaction 10470399 - Approved By: MSALAZAR : 07-25-2024:14:29:13 |
1090 - Amended Complaint |
07/09/2024 |
Extra Text: Transaction 10437678 - Approved By: MSALAZAR : 07-09-2024:09:18:44 |
NEF - Proof of Electronic Service |
07/09/2024 |
Extra Text: Transaction 10437698 - Approved By: NOREVIEW : 07-09-2024:09:19:30 |
$1425 - $Complaint - Civil |
07/03/2024 |
Extra Text: Transaction 10430443 - Approved By: YVILORIA : 07-03-2024:12:54:14 |
1817 - Initial Appear. Fee Disclosure |
07/03/2024 |
Extra Text: Transaction 10430443 - Approved By: YVILORIA : 07-03-2024:12:54:14 |
4090 - ** Summons Issued |
07/03/2024 |
Extra Text: Transaction 10430443 - Approved By: YVILORIA : 07-03-2024:12:54:14 |
4090 - ** Summons Issued |
07/03/2024 |
Extra Text: Transaction 10430443 - Approved By: YVILORIA : 07-03-2024:12:54:14 |
PAYRC - **Payment Receipted |
07/03/2024 |
Extra Text: A Payment of $255.00 was made on receipt DCDC747736. |