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| Docket Entry Information |
| Docket Description |
Date Filed |
Extra Text |
|
| 1250 - Application for Setting |
01/06/2026 |
Extra Text: APP FOR SETTING RE IN-PERSON STATUS HG, HG DATE: 1.14.26 @ 8:30 A - Transaction 11438234 - Approved By: NOREVIEW : 01-06-2026:10:53:09 |
| NEF - Proof of Electronic Service |
01/06/2026 |
Extra Text: Transaction 11438490 - Approved By: NOREVIEW : 01-06-2026:11:47:34 |
| NEF - Proof of Electronic Service |
01/06/2026 |
Extra Text: Transaction 11438235 - Approved By: NOREVIEW : 01-06-2026:10:53:28 |
| 2540 - Notice of Entry of Ord |
01/06/2026 |
Extra Text: Denying Plaintiff's Motion to Dismiss First and Second Claims for Relief in Counterclaim - Transaction 11438488 - Approved By: NOREVIEW : 01-06-2026:11:47:03 |
| NEF - Proof of Electronic Service |
01/05/2026 |
Extra Text: Transaction 11436635 - Approved By: NOREVIEW : 01-05-2026:14:35:30 |
| 2842 - Ord Denying Motion |
01/05/2026 |
Extra Text: ORD DENYING P'S MTD CLAIMS IN COUNTERCLAIM - Transaction 11436628 - Approved By: NOREVIEW : 01-05-2026:14:34:31 |
| 2520 - Notice of Appearance |
11/19/2025 |
Extra Text: ATTYS WINKEL, HSU, MOWRY-WILLEMS FOR KREG ROWE - Transaction 11360467 - Approved By: SACORDAG : 11-19-2025:13:43:54 |
| 1830 - Joinder... |
11/19/2025 |
Extra Text: Transaction 11360467 - Approved By: SACORDAG : 11-19-2025:13:43:54 |
| PAYRC - **Payment Receipted |
11/19/2025 |
Extra Text: A Payment of $1,468.00 was made on receipt DCDC787343. |
| NEF - Proof of Electronic Service |
11/19/2025 |
Extra Text: Transaction 11360808 - Approved By: NOREVIEW : 11-19-2025:13:45:04 |
| $1566 - $Def 1st App - Business Court |
11/19/2025 |
Extra Text: KREG ROWE - Transaction 11360467 - Approved By: SACORDAG : 11-19-2025:13:43:54 |
| 3870 - Request |
11/17/2025 |
Extra Text: for Oral Argument - Transaction 11355577 - Approved By: NOREVIEW : 11-17-2025:13:34:28 |
| 3860 - Request for Submission |
11/17/2025 |
Extra Text: Transaction 11355577 - Approved By: NOREVIEW : 11-17-2025:13:34:28
DOCUMENT TITLE: MOTION TO DISMISS FIRST AND SECOND CLAIMS FOR RELIEF IN COUNTERCLAIM
PARTY SUBMITTING: MICHALLE MOWRY-WILLEMS, ESQ.
DATE SUBMITTED: 11/17/25
SUBMITTED BY: EG
DATE RECEIVED JUDGE OFFICE:
|
| 3795 - Reply... |
11/17/2025 |
Extra Text: in Support of Motion to Dismiss First and Second Claims for Relief in Counterclaim - Transaction 11355577 - Approved By: NOREVIEW : 11-17-2025:13:34:28 |
| NEF - Proof of Electronic Service |
11/17/2025 |
Extra Text: Transaction 11355581 - Approved By: NOREVIEW : 11-17-2025:13:35:22 |
| 2645 - Opposition to Mtn ... |
11/03/2025 |
Extra Text: OPPOSITION TO MOTION TO DISMISS - Transaction 11329713 - Approved By: EGUADRON : 11-03-2025:11:58:39 |
| NEF - Proof of Electronic Service |
11/03/2025 |
Extra Text: Transaction 11329908 - Approved By: NOREVIEW : 11-03-2025:11:59:36 |
| NEF - Proof of Electronic Service |
10/27/2025 |
Extra Text: Transaction 11318480 - Approved By: NOREVIEW : 10-27-2025:13:50:26 |
| 4090 - ** Summons Issued |
10/27/2025 |
Extra Text: Transaction 11318318 - Approved By: EGUADRON : 10-27-2025:13:49:24 |
| 2490 - Motion ... |
10/23/2025 |
Extra Text: MOTION TO DISMISS FIRST AND SECOND CLAIMS FOR RELIEF IN COUNTERCLAIM - Transaction 11313910 - Approved By: CSULEZIC : 10-23-2025:16:35:49 |
| NEF - Proof of Electronic Service |
10/23/2025 |
Extra Text: Transaction 11313983 - Approved By: NOREVIEW : 10-23-2025:16:36:43 |
| 3696 - Pre-Trial Order |
10/21/2025 |
Extra Text: Transaction 11307210 - Approved By: NOREVIEW : 10-21-2025:12:05:28 |
| 3720 - Proof of Service |
10/21/2025 |
Extra Text: DFX: EXHIBIT PRESENTED INCORRECTLY
CHRISTINA SHOOP OBO GUARDIAN INVESTMENT CAPITAL 09/23/2025 - Transaction 11307567 - Approved By: NOREVIEW : 10-21-2025:13:14:58 |
| NEF - Proof of Electronic Service |
10/21/2025 |
Extra Text: Transaction 11307572 - Approved By: NOREVIEW : 10-21-2025:13:15:54 |
| NEF - Proof of Electronic Service |
10/21/2025 |
Extra Text: Transaction 11307226 - Approved By: NOREVIEW : 10-21-2025:12:07:09 |
| 2540 - Notice of Entry of Ord |
10/20/2025 |
Extra Text: Transaction 11305837 - Approved By: NOREVIEW : 10-20-2025:16:20:52 |
| NEF - Proof of Electronic Service |
10/20/2025 |
Extra Text: Transaction 11305845 - Approved By: NOREVIEW : 10-20-2025:16:22:02 |
| NEF - Proof of Electronic Service |
10/16/2025 |
Extra Text: Transaction 11301020 - Approved By: NOREVIEW : 10-16-2025:15:45:26 |
| A120 - Exemption from Arbitration |
10/16/2025 |
Extra Text: Transaction 11300996 - Approved By: NOREVIEW : 10-16-2025:15:43:39 |
| 2540 - Notice of Entry of Ord |
10/07/2025 |
Extra Text: Transaction 11282830 - Approved By: NOREVIEW : 10-07-2025:13:15:20 |
| NEF - Proof of Electronic Service |
10/07/2025 |
Extra Text: Transaction 11282832 - Approved By: NOREVIEW : 10-07-2025:13:16:19 |
| PAYRC - **Payment Receipted |
09/30/2025 |
Extra Text: A Payment of -$1,260.00 was made on receipt DCDC783032. |
| 1312 - Case Assignment Notification |
09/30/2025 |
Extra Text: RANDOMLY REASSIGNED TO B8 FROM D4 FOR REASSIGNMENT FILED 9/15/25 - Transaction 11271178 - Approved By: NOREVIEW : 09-30-2025:16:53:56 |
| PAYVD - **Payment Voided |
09/30/2025 |
Extra Text: Receipt Number DCDC779877 has been voided. |
| $1422 - $Complaint - Business Court |
09/30/2025 |
Extra Text: |
| PAYRC - **Payment Receipted |
09/30/2025 |
Extra Text: A Payment of -$255.00 was made on receipt DCDC783020. |
| NEF - Proof of Electronic Service |
09/30/2025 |
Extra Text: Transaction 11271180 - Approved By: NOREVIEW : 09-30-2025:16:54:28 |
| PAYRC - **Payment Receipted |
09/25/2025 |
Extra Text: A Payment of $1,498.00 was made on receipt DCDC782661. |
| $DEFT - $Addl Def/Answer - Prty/Appear |
09/25/2025 |
Extra Text: GUARDIAN INVESTMENT CAPITAL, LLC - Transaction 11260556 - Approved By: SACORDAG : 09-25-2025:12:53:28 |
| $1566 - $Def 1st App - Business Court |
09/25/2025 |
Extra Text: CC NEVADA, LLC - Transaction 11260556 - Approved By: SACORDAG : 09-25-2025:12:53:28 |
| 1137 - Answer and Counterclaim |
09/25/2025 |
Extra Text: DFX: NO COUNTERCLAIM INFO ENTERED ON DOCUMENT FOR COUNTERDEFTS
ANSWER TO VERIFIED COMPLAINT; COUNTERCLAIM FOR DAMAGES AND EQUITABLE RELIEF- Transaction 11260556 - Approved By: SACORDAG : 09-25-2025:12:53:28 |
| NEF - Proof of Electronic Service |
09/25/2025 |
Extra Text: Transaction 11260639 - Approved By: NOREVIEW : 09-25-2025:12:54:38 |
| NEF - Proof of Electronic Service |
09/15/2025 |
Extra Text: Transaction 11239408 - Approved By: NOREVIEW : 09-15-2025:12:24:56 |
| 3105 - Ord Granting ... |
09/15/2025 |
Extra Text: ORDER - UPON PAYMENT OF ADDITIONAL FILING FEES FOR BUSINESS COURT, CASE TO BE RANDOMLY REASSIGNED TO BUSINESS COURT DOCKET - Transaction 11239394 - Approved By: NOREVIEW : 09-15-2025:12:23:29 |
| 3720 - Proof of Service |
09/11/2025 |
Extra Text: ANNA GOMES OBO CC NEVADA LLC 9/04/2025 Transaction 11235009 - Approved By: NOREVIEW : 09-11-2025:14:48:05 |
| NEF - Proof of Electronic Service |
09/11/2025 |
Extra Text: Transaction 11235014 - Approved By: NOREVIEW : 09-11-2025:14:48:50 |
| NEF - Proof of Electronic Service |
08/26/2025 |
Extra Text: Transaction 11204042 - Approved By: NOREVIEW : 08-26-2025:12:04:14 |
| 3720 - Proof of Service |
08/26/2025 |
Extra Text: CC NEVADA LLC WITH RA 8/25/2025 Transaction 11204038 - Approved By: NOREVIEW : 08-26-2025:12:03:25 |
| NEF - Proof of Electronic Service |
08/22/2025 |
Extra Text: Transaction 11199379 - Approved By: NOREVIEW : 08-22-2025:16:03:07 |
| 3870 - Request |
08/22/2025 |
Extra Text: REQUEST FOR TRANSFER TO BUSINESS COURT - Transaction 11199372 - Approved By: NOREVIEW : 08-22-2025:16:02:04 |
| CHECK - **Trust Disbursement |
08/21/2025 |
Extra Text: A Disbursement of $450.00 on Check Number 18536 |
| 4090 - ** Summons Issued |
08/21/2025 |
Extra Text: GUARDIAN INVESTMENT - Transaction 11194809 - Approved By: CSULEZIC : 08-21-2025:10:07:28 |
| NEF - Proof of Electronic Service |
08/21/2025 |
Extra Text: Transaction 11194958 - Approved By: NOREVIEW : 08-21-2025:10:08:27 |
| 4090 - ** Summons Issued |
08/21/2025 |
Extra Text: CC NEVADA - Transaction 11194809 - Approved By: CSULEZIC : 08-21-2025:10:07:28 |
| PAYRC - **Payment Receipted |
08/20/2025 |
Extra Text: A Payment of $450.00 was made on receipt DCDC779908. |
| NEF - Proof of Electronic Service |
08/20/2025 |
Extra Text: Transaction 11193851 - Approved By: NOREVIEW : 08-20-2025:15:53:42 |
| $3375 - $Peremptory Challenge |
08/20/2025 |
Extra Text: of Judge - Transaction 11193839 - Approved By: MSALAZAR : 08-20-2025:15:52:54 |
| PAYRC - **Payment Receipted |
08/20/2025 |
Extra Text: A Payment of $255.00 was made on receipt DCDC779877. |
| 1312 - Case Assignment Notification |
08/20/2025 |
Extra Text: RANDOMLY REASSIGNED TO D4 FROM D10 DUE TO PEREMPTORY CHALLENGE FILED 8/20/25 - Transaction 11193960 - Approved By: NOREVIEW : 08-20-2025:16:10:40 |
| NEF - Proof of Electronic Service |
08/20/2025 |
Extra Text: Transaction 11193980 - Approved By: NOREVIEW : 08-20-2025:16:12:54 |
| $1425 - $Complaint - Civil |
08/20/2025 |
Extra Text: Verified Complaint - Transaction 11192731 - Approved By: CSULEZIC : 08-20-2025:12:16:18 |