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Docket Entry Information |
Docket Description |
Date Filed |
Extra Text |
|
NEF - Proof of Electronic Service |
06/24/2025 |
Extra Text: Transaction 11083179 - Approved By: NOREVIEW : 06-24-2025:11:52:26 |
3860 - Request for Submission |
06/24/2025 |
Extra Text: Transaction 11083173 - Approved By: NOREVIEW : 06-24-2025:11:51:36
DOCUMENT TITLE: ORDER FOR DISMISSAL WITH PREJUDICE
PARTY SUBMITTING: B. WRIGHT, ESQ
DATE SUBMITTED: 06/24/2025
SUBMITTED BY: SJA
DATE RECEIVED JUDGE OFFICE:
|
NEF - Proof of Electronic Service |
06/18/2025 |
Extra Text: Transaction 11075597 - Approved By: NOREVIEW : 06-18-2025:15:33:32 |
4050 - Stipulation ... |
06/18/2025 |
Extra Text: for Dismissal with Prejudice - Transaction 11075591 - Approved By: NOREVIEW : 06-18-2025:15:32:42 |
1250 - Application for Setting |
01/28/2025 |
Extra Text: Transaction 10804751 - Approved By: NOREVIEW : 01-28-2025:14:56:32 |
NEF - Proof of Electronic Service |
01/28/2025 |
Extra Text: Transaction 10804767 - Approved By: NOREVIEW : 01-28-2025:14:58:45 |
NEF - Proof of Electronic Service |
01/27/2025 |
Extra Text: Transaction 10800428 - Approved By: NOREVIEW : 01-27-2025:10:31:03 |
3696 - Pre-Trial Order |
01/27/2025 |
Extra Text: Transaction 10800416 - Approved By: NOREVIEW : 01-27-2025:10:28:33 |
A190 - Exempt from Arb (over $50,000) |
01/16/2025 |
Extra Text: Transaction 10782815 - Approved By: NOREVIEW : 01-16-2025:09:51:39 |
NEF - Proof of Electronic Service |
01/16/2025 |
Extra Text: Transaction 10782836 - Approved By: NOREVIEW : 01-16-2025:09:53:31 |
3840 - Request Exemption Arbitration |
01/07/2025 |
Extra Text: Transaction 10763278 - Approved By: NOREVIEW : 01-07-2025:08:36:28 |
NEF - Proof of Electronic Service |
01/07/2025 |
Extra Text: Transaction 10763289 - Approved By: NOREVIEW : 01-07-2025:08:37:28 |
1130 - Answer ... |
12/18/2024 |
Extra Text: DANIEL FERRIS' ANSWER TO COMPLAINT - Transaction 10737201 - Approved By: SACORDAG : 12-18-2024:12:36:38 |
PAYRC - **Payment Receipted |
12/18/2024 |
Extra Text: A Payment of $208.00 was made on receipt DCDC760230. |
JF - **First Day Jury Fees Deposit |
12/18/2024 |
Extra Text: Transaction 10737247 - Approved By: SACORDAG : 12-18-2024:12:56:10 |
PAYRC - **Payment Receipted |
12/18/2024 |
Extra Text: A Payment of $520.00 was made on receipt DCDC760239. |
NEF - Proof of Electronic Service |
12/18/2024 |
Extra Text: Transaction 10737397 - Approved By: NOREVIEW : 12-18-2024:13:48:34 |
NEF - Proof of Electronic Service |
12/18/2024 |
Extra Text: Transaction 10737227 - Approved By: NOREVIEW : 12-18-2024:12:37:29 |
$1560 - $Def 1st Appearance - CV |
12/18/2024 |
Extra Text: DANIEL FERRIS - Transaction 10737201 - Approved By: SACORDAG : 12-18-2024:12:36:38 |
1580 - Demand for Jury |
12/18/2024 |
Extra Text: DEMAND FOR JURY BY DANIEL FERRIS - Transaction 10737247 - Approved By: SACORDAG : 12-18-2024:12:56:10 |
NEF - Proof of Electronic Service |
12/16/2024 |
Extra Text: Transaction 10731611 - Approved By: NOREVIEW : 12-16-2024:09:46:48 |
2610 - Notice ... |
12/16/2024 |
Extra Text: Notice of Intent to Take Default - Transaction 10731605 - Approved By: NOREVIEW : 12-16-2024:09:45:54 |
NEF - Proof of Electronic Service |
12/02/2024 |
Extra Text: Transaction 10704416 - Approved By: NOREVIEW : 12-02-2024:12:03:12 |
2585 - Notice of Voluntary Dismissal |
12/02/2024 |
Extra Text: Transaction 10704415 - Approved By: NOREVIEW : 12-02-2024:12:02:43 |
NEF - Proof of Electronic Service |
08/08/2024 |
Extra Text: Transaction 10496662 - Approved By: NOREVIEW : 08-08-2024:14:17:16 |
4085 - Summons Filed |
08/08/2024 |
Extra Text: ANA GOMEZ R/A OBO EAN HOLDINGS 08/05/2024 - Transaction 10496650 - Approved By: NOREVIEW : 08-08-2024:14:16:00 |
4085 - Summons Filed |
08/08/2024 |
Extra Text: JANE DOE OBO DANIEL FERRIS 08/06/2024 - Transaction 10496650 - Approved By: NOREVIEW : 08-08-2024:14:16:00 |
NEF - Proof of Electronic Service |
08/05/2024 |
Extra Text: Transaction 10488089 - Approved By: NOREVIEW : 08-05-2024:11:58:31 |
4090 - ** Summons Issued |
08/05/2024 |
Extra Text: Transaction 10487933 - Approved By: SACORDAG : 08-05-2024:11:57:40 |
4090 - ** Summons Issued |
08/05/2024 |
Extra Text: Transaction 10487933 - Approved By: SACORDAG : 08-05-2024:11:57:40 |
PAYRC - **Payment Receipted |
08/01/2024 |
Extra Text: A Payment of $255.00 was made on receipt DCDC750106. |
$1425 - $Complaint - Civil |
08/01/2024 |
Extra Text: Transaction 10483885 - Approved By: CSULEZIC : 08-01-2024:16:01:56 |