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Docket Entry Information |
Docket Description |
Date Filed |
Extra Text |
|
2777 - Ord Approving ... |
08/19/2025 |
Extra Text: ORDER APPROVING STIPULATION PENDING INFORMAL SETTLEMENT DISCUSSIONS - Transaction 11190931 - Approved By: NOREVIEW : 08-19-2025:16:01:21 |
NEF - Proof of Electronic Service |
08/19/2025 |
Extra Text: Transaction 11190933 - Approved By: NOREVIEW : 08-19-2025:16:01:50 |
4050 - Stipulation ... |
08/18/2025 |
Extra Text: STIPULATION PENDING INFORMAL SETTLEMENT DISCUSSIONS - Transaction 11188098 - Approved By: NOREVIEW : 08-18-2025:16:02:19 |
NEF - Proof of Electronic Service |
08/18/2025 |
Extra Text: Transaction 11188108 - Approved By: NOREVIEW : 08-18-2025:16:03:19 |
3860 - Request for Submission |
08/18/2025 |
Extra Text: Transaction 11188319 - Approved By: NOREVIEW : 08-18-2025:16:29:31
DOCUMENT TITLE: PROPOSED ORDER APPROVING STIPULATION PENDING INFORMAL SETTLEMENT DISCUSSIONS
PARTY SUBMITTING: THERESE SHANKS, ESQ.
DATE SUBMITTED: 08/18/2025
SUBMITTED BY: AJ
DATE RECEIVED JUDGE OFFICE:
|
NEF - Proof of Electronic Service |
08/18/2025 |
Extra Text: Transaction 11188322 - Approved By: NOREVIEW : 08-18-2025:16:30:13 |
1130 - Answer ... |
08/13/2025 |
Extra Text: Transaction 11179350 - Approved By: AJUAREZ : 08-13-2025:14:56:07 |
$1560 - $Def 1st Appearance - CV |
08/13/2025 |
Extra Text: GM LLC - Transaction 11179350 - Approved By: AJUAREZ : 08-13-2025:14:56:07 |
PAYRC - **Payment Receipted |
08/13/2025 |
Extra Text: A Payment of $208.00 was made on receipt DCDC779289. |
NEF - Proof of Electronic Service |
08/13/2025 |
Extra Text: Transaction 11179392 - Approved By: NOREVIEW : 08-13-2025:14:57:53 |
3242 - Ord Setting Hearing |
08/12/2025 |
Extra Text: Wednesday August 20, 2025. - Transaction 11176772 - Approved By: NOREVIEW : 08-12-2025:14:58:20 |
NEF - Proof of Electronic Service |
08/12/2025 |
Extra Text: Transaction 11176779 - Approved By: NOREVIEW : 08-12-2025:14:59:21 |
NEF - Proof of Electronic Service |
08/11/2025 |
Extra Text: Transaction 11173923 - Approved By: NOREVIEW : 08-11-2025:14:49:07 |
$DEFT - $Addl Def/Answer - Prty/Appear |
08/11/2025 |
Extra Text: RIBEIRO COMPANIES, LLC - Transaction 11173867 - Approved By: MSALAZAR : 08-11-2025:14:46:11 |
PAYRC - **Payment Receipted |
08/11/2025 |
Extra Text: A Payment of $238.00 was made on receipt DCDC779024. |
1137 - Answer and Counterclaim |
08/11/2025 |
Extra Text: Transaction 11173867 - Approved By: MSALAZAR : 08-11-2025:14:46:11 |
$1560 - $Def 1st Appearance - CV |
08/11/2025 |
Extra Text: QUAIL VILLAGE I MAINTENANCE ASSOCIATION - Transaction 11173867 - Approved By: MSALAZAR : 08-11-2025:14:46:11 |
NEF - Proof of Electronic Service |
07/28/2025 |
Extra Text: Transaction 11145933 - Approved By: NOREVIEW : 07-28-2025:12:55:22 |
NEF - Proof of Electronic Service |
07/15/2025 |
Extra Text: Transaction 11121830 - Approved By: NOREVIEW : 07-15-2025:11:26:12 |
4090 - ** Summons Issued |
07/15/2025 |
Extra Text: GM LLC; QUAIL VILLAGE I MAINTENANCE ASSOC.; RIBIERIO COMPANIES LLC - Transaction 11121571 - Approved By: YVILORIA : 07-15-2025:11:25:31 |
$1425 - $Complaint - Civil |
07/09/2025 |
Extra Text: Transaction 11111729 - Approved By: CSULEZIC : 07-09-2025:15:24:40 |
PAYRC - **Payment Receipted |
07/09/2025 |
Extra Text: A Payment of $255.00 was made on receipt DCDC776253. |