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| Docket Entry Information |
| Docket Description |
Date Filed |
Extra Text |
|
| NEF - Proof of Electronic Service |
08/05/2025 |
Extra Text: Transaction 11161538 - Approved By: NOREVIEW : 08-05-2025:10:37:11 |
| 1250 - Application for Setting |
08/05/2025 |
Extra Text: Transaction 11161509 - Approved By: NOREVIEW : 08-05-2025:10:34:44 |
| NEF - Proof of Electronic Service |
08/01/2025 |
Extra Text: Transaction 11156329 - Approved By: NOREVIEW : 08-01-2025:12:22:26 |
| 4047 - Stip Extension of Time ... |
08/01/2025 |
Extra Text: STIPULATION FOR EXTENSION OF TIME TO SET MATTER BEYOND ONE (1) YEAR DEADLINe (first request) Transaction 11156319 - Approved By: NOREVIEW : 08-01-2025:12:20:42 |
| NEF - Proof of Electronic Service |
08/01/2025 |
Extra Text: Transaction 11156321 - Approved By: NOREVIEW : 08-01-2025:12:21:14 |
| 3860 - Request for Submission |
08/01/2025 |
Extra Text: STRICKEN - Transaction 11156324 - Approved By: NOREVIEW : 08-01-2025:12:21:54 |
| 2589 - Notice of Stricken Document |
08/01/2025 |
Extra Text: (PROPOSED ORDERS MUST BE SCANNED IN A DIFFERENT PDF WITH AN EXHIBIT COVER PAGE AND FILED AS A CONTINUATION EXHIBIT ATTACHED TO A LEAD DOCUMENT) - Transaction 11156472 - Approved By: NOREVIEW : 08-01-2025:12:47:40 |
| NEF - Proof of Electronic Service |
08/01/2025 |
Extra Text: Transaction 11156475 - Approved By: NOREVIEW : 08-01-2025:12:48:17 |
| NEF - Proof of Electronic Service |
06/25/2025 |
Extra Text: Transaction 11085570 - Approved By: NOREVIEW : 06-25-2025:10:08:21 |
| 3696 - Pre-Trial Order |
06/25/2025 |
Extra Text: Transaction 11085563 - Approved By: NOREVIEW : 06-25-2025:10:07:36 |
| NEF - Proof of Electronic Service |
06/24/2025 |
Extra Text: Transaction 11082400 - Approved By: NOREVIEW : 06-24-2025:09:36:12 |
| 1290 - Association of Counsel |
06/24/2025 |
Extra Text: CHELSEA BIBB ESQ ASSOCIATES WITH BRANDON WRIGHT ESQ, AARON RICHTERS ESQ FOR AARON VANWINKLE and WASATCH ELECTRIC, LLC - Transaction 11082363 - Approved By: YVILORIA : 06-24-2025:09:35:16 |
| NEF - Proof of Electronic Service |
06/20/2025 |
Extra Text: Transaction 11076720 - Approved By: NOREVIEW : 06-20-2025:08:15:04 |
| A190 - Exempt from Arb (over $50,000) |
06/20/2025 |
Extra Text: Transaction 11076718 - Approved By: NOREVIEW : 06-20-2025:08:14:22 |
| NEF - Proof of Electronic Service |
05/23/2025 |
Extra Text: Transaction 11026811 - Approved By: NOREVIEW : 05-23-2025:10:32:01 |
| 3840 - Request Exemption Arbitration |
05/23/2025 |
Extra Text: STRICKEN - Transaction 11026802 - Approved By: NOREVIEW : 05-23-2025:10:30:44 |
| NEF - Proof of Electronic Service |
05/23/2025 |
Extra Text: Transaction 11026976 - Approved By: NOREVIEW : 05-23-2025:11:06:52 |
| 2589 - Notice of Stricken Document |
05/23/2025 |
Extra Text: Transaction 11026974 - Approved By: NOREVIEW : 05-23-2025:11:06:23 |
| 3840 - Request Exemption Arbitration |
05/23/2025 |
Extra Text: Transaction 11026992 - Approved By: NOREVIEW : 05-23-2025:11:10:00 |
| NEF - Proof of Electronic Service |
05/23/2025 |
Extra Text: Transaction 11026997 - Approved By: NOREVIEW : 05-23-2025:11:12:29 |
| NEF - Proof of Electronic Service |
05/22/2025 |
Extra Text: Transaction 11023514 - Approved By: NOREVIEW : 05-22-2025:08:03:46 |
| PAYRC - **Payment Receipted |
05/22/2025 |
Extra Text: A Payment of $520.00 was made on receipt DCDC772761. |
| NEF - Proof of Electronic Service |
05/21/2025 |
Extra Text: Transaction 11023048 - Approved By: NOREVIEW : 05-21-2025:16:03:31 |
| PAYRC - **Payment Receipted |
05/21/2025 |
Extra Text: A Payment of $238.00 was made on receipt DCDC772755. |
| $DEFT - $Addl Def/Answer - Prty/Appear |
05/21/2025 |
Extra Text: AARON VANWINKLE - Transaction 11023003 - Approved By: YVILORIA : 05-21-2025:16:02:55 |
| 1130 - Answer ... |
05/21/2025 |
Extra Text: Transaction 11023003 - Approved By: YVILORIA : 05-21-2025:16:02:55 |
| $1560 - $Def 1st Appearance - CV |
05/21/2025 |
Extra Text: WASATCH ELECTRIC LLC - Transaction 11023003 - Approved By: YVILORIA : 05-21-2025:16:02:55 |
| 1580 - Demand for Jury |
05/21/2025 |
Extra Text: DEFENDANTS DEMAND FOR JURY - Transaction 11023202 - Approved By: YVILORIA : 05-22-2025:08:03:03 |
| JF - **First Day Jury Fees Deposit |
05/21/2025 |
Extra Text: Transaction 11023202 - Approved By: YVILORIA : 05-22-2025:08:03:03 |
| 1067 - Affidavit/Declaration of Service |
04/15/2025 |
Extra Text: SUMMONS, COMPLAINT - AARON VANWINKLE - APRIL 10, 2025 - Transaction 10952738 - Approved By: NOREVIEW : 04-15-2025:13:38:30 |
| NEF - Proof of Electronic Service |
04/15/2025 |
Extra Text: Transaction 10952741 - Approved By: NOREVIEW : 04-15-2025:13:39:08 |
| 1067 - Affidavit/Declaration of Service |
04/14/2025 |
Extra Text: SUMMONS, COMPLAINT - WASATCH ELECTRIC LLC - APRIL 10, 2025 - Transaction 10948733 - Approved By: NOREVIEW : 04-14-2025:10:35:27 |
| NEF - Proof of Electronic Service |
04/14/2025 |
Extra Text: Transaction 10948740 - Approved By: NOREVIEW : 04-14-2025:10:36:33 |
| $1425 - $Complaint - Civil |
04/08/2025 |
Extra Text: Transaction 10938233 - Approved By: CSULEZIC : 04-08-2025:10:39:57 |
| NEF - Proof of Electronic Service |
04/08/2025 |
Extra Text: Transaction 10938673 - Approved By: NOREVIEW : 04-08-2025:13:04:21 |
| NEF - Proof of Electronic Service |
04/08/2025 |
Extra Text: Transaction 10938663 - Approved By: NOREVIEW : 04-08-2025:13:02:12 |
| 4090 - ** Summons Issued |
04/08/2025 |
Extra Text: WASATCH ELECTRIC LLC - Transaction 10938570 - Approved By: YVILORIA : 04-08-2025:13:03:40 |
| 4090 - ** Summons Issued |
04/08/2025 |
Extra Text: AARON VANWINKLE - Transaction 10938567 - Approved By: YVILORIA : 04-08-2025:13:01:18 |
| PAYRC - **Payment Receipted |
04/08/2025 |
Extra Text: A Payment of $255.00 was made on receipt DCDC768824. |