| Case Description: | CV22-01961 - MATTHEW HOBERG MD VS NO. AMERICAN PTR ETAL (D3) |
| Filing Date: | 12/06/2022 |
| Case Type: | GC - OTHER CIVIL MATTERS |
| Status: | Pending Active |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 2 | ATTY - Attorney | Vance, Esq., Justin C. |
| 3 | DEFT - Defendant | NORTH AMERICAN PARTNERS IN ANESTHESIA, |
| 4 | DEFT - Defendant | NAPA MANAGEMENT SERVICES CORPORATION, |
| 5 | ATTY - Attorney | Dotson, Esq., Robert A. |
| 6 | PLTF - Plaintiff | HOBERG, M.D., MATTHEW J. |
| 7 | ATTY - Attorney | Gallagher, Esq., John K. |
| 12 | ATTY - Attorney | Gallagher, Esq., Patrick |
| 15 | JUDG - Judge | RIGGS, TAMMY |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 10/14/2024 at 9:00 AM | Honorable TAMMY RIGGS | H852 - TRIAL - JURY |
D843 - Vacated - to be reset filed on: 05/15/2024 Extra Text: |
| 09/11/2024 at 1:00 PM | Honorable TAMMY RIGGS | H811 - MAND PRETRIAL STATUS CONF |
D843 - Vacated - to be reset filed on: 05/15/2024 Extra Text: |
| 07/10/2024 at 1:00 PM | Honorable TAMMY RIGGS | H820 - STATUS HEARING |
D843 - Vacated - to be reset filed on: 05/15/2024 Extra Text: |
| 05/14/2024 at 4:55 PM | Honorable TAMMY RIGGS | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 05/15/2024 Extra Text: |
| 02/06/2023 at 3:08 PM | Honorable SCOTT FREEMAN | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 04/07/2023 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| NEF - Proof of Electronic Service | 06/28/2024 | Extra Text: Transaction 10422528 - Approved By: NOREVIEW : 06-28-2024:11:19:21 | |
| 1250 - Application for Setting | 06/28/2024 | Extra Text: Transaction 10422517 - Approved By: NOREVIEW : 06-28-2024:11:18:25 | |
| 3020 - Ord Granting Continuance | 05/15/2024 | Extra Text: Transaction 10335707 - Approved By: NOREVIEW : 05-15-2024:14:07:02 | |
| NEF - Proof of Electronic Service | 05/15/2024 | Extra Text: Transaction 10335711 - Approved By: NOREVIEW : 05-15-2024:14:07:56 | |
| 4045 - Stipulation to Continuance | 05/14/2024 | Extra Text: STIPULATION TO CONTINUE TRIAL AND RELATED DEADLINES (FIRST REQUEST) - Transaction 10333911 - Approved By: NOREVIEW : 05-14-2024:16:56:16 | |
| NEF - Proof of Electronic Service | 05/14/2024 | Extra Text: Transaction 10333914 - Approved By: NOREVIEW : 05-14-2024:16:56:52 | |
| 3860 - Request for Submission | 05/14/2024 | Extra Text: Transaction 10333911 - Approved By: NOREVIEW : 05-14-2024:16:56:16 DOCUMENT TITLE: STIPULATION TO CONTINUE TRIAL AND RELATED DEADLINES (FIRST REQUEST) FILED ON OR ABOUT MAY 14, 2024 (PROPOSED ORDER EX1) PARTY SUBMITTING: JUSTIN VANCE ESQ DATE SUBMITTED: 5-14-24 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 06/01/2023 | Extra Text: Transaction 9697445 - Approved By: NOREVIEW : 06-01-2023:07:25:09 | |
| A120 - Exemption from Arbitration | 06/01/2023 | Extra Text: Transaction 9697443 - Approved By: NOREVIEW : 06-01-2023:07:24:30 | |
| 3915 - Scheduling Order | 05/25/2023 | Extra Text: Transaction 9688473 - Approved By: NOREVIEW : 05-25-2023:12:44:51 | |
| NEF - Proof of Electronic Service | 05/25/2023 | Extra Text: Transaction 9688474 - Approved By: NOREVIEW : 05-25-2023:12:44:59 | |
| 3696 - Pre-Trial Order | 05/25/2023 | Extra Text: Transaction 9688470 - Approved By: NOREVIEW : 05-25-2023:12:44:21 | |
| NEF - Proof of Electronic Service | 05/25/2023 | Extra Text: Transaction 9688478 - Approved By: NOREVIEW : 05-25-2023:12:45:32 | |
| 1835 - Joint Case Conference Report | 05/22/2023 | Extra Text: Transaction 9680687 - Approved By: NOREVIEW : 05-22-2023:14:45:47 | |
| NEF - Proof of Electronic Service | 05/22/2023 | Extra Text: Transaction 9680696 - Approved By: NOREVIEW : 05-22-2023:14:46:54 | |
| NEF - Proof of Electronic Service | 05/09/2023 | Extra Text: Transaction 9657141 - Approved By: NOREVIEW : 05-09-2023:11:14:20 | |
| 1250 - Application for Setting | 05/09/2023 | Extra Text: Transaction 9657124 - Approved By: NOREVIEW : 05-09-2023:11:11:51 | |
| CHECK - **Trust Disbursement | 04/17/2023 | Extra Text: A Disbursement of $450.00 on Check Number 14829 | |
| NEF - Proof of Electronic Service | 04/12/2023 | Extra Text: Transaction 9608451 - Approved By: NOREVIEW : 04-12-2023:11:22:43 | |
| NEF - Proof of Electronic Service | 04/12/2023 | Extra Text: Transaction 9608165 - Approved By: NOREVIEW : 04-12-2023:10:21:11 | |
| 3161 - Ord of Recusal | 04/12/2023 | Extra Text: Transaction 9608161 - Approved By: NOREVIEW : 04-12-2023:10:20:24 | |
| 1312 - Case Assignment Notification | 04/12/2023 | Extra Text: RANDOMLY REASSIGNED TO D3 FROM B8 PER ORDER OF RECUSAL FILED 4/12/23 - Transaction 9608437 - Approved By: NOREVIEW : 04-12-2023:11:21:00 | |
| $3375 - $Peremptory Challenge | 04/11/2023 | Extra Text: PLAINTIFF MATTHEW HOBERG M.D. - Transaction 9605980 - Approved By: YVILORIA : 04-11-2023:11:12:52 | |
| 1312 - Case Assignment Notification | 04/11/2023 | Extra Text: RANDOMLY REASSIGNED TO B8 FROM B1 DUE TO PEREMPTORY CHALLENGE FILED 4/11/23 - Transaction 9606072 - Approved By: NOREVIEW : 04-11-2023:11:22:56 | |
| CHECK - **Trust Disbursement | 04/11/2023 | Extra Text: A Disbursement of $450.00 on Check Number 14795 | |
| NEF - Proof of Electronic Service | 04/11/2023 | Extra Text: Transaction 9606077 - Approved By: NOREVIEW : 04-11-2023:11:23:46 | |
| NEF - Proof of Electronic Service | 04/11/2023 | Extra Text: Transaction 9606031 - Approved By: NOREVIEW : 04-11-2023:11:13:47 | |
| PAYRC - **Payment Receipted | 04/11/2023 | Extra Text: A Payment of $450.00 was made on receipt DCDC714925. | |
| 1312 - Case Assignment Notification | 04/10/2023 | Extra Text: RANDOMLY REASSIGNED TO B1 FROM B15 DUE TO PEREMPTORY CHALLENGE FILED 4/10/23 - Transaction 9604798 - Approved By: NOREVIEW : 04-10-2023:15:29:40 | |
| 1312 - Case Assignment Notification | 04/10/2023 | Extra Text: RANDOMLY REASSIGNED TO B15 FROM D9 PER ORDER TRANSFERRING FILED 4/7/23 - Transaction 9603144 - Approved By: NOREVIEW : 04-10-2023:09:18:51 | |
| PAYRC - **Payment Receipted | 04/10/2023 | Extra Text: A Payment of $450.00 was made on receipt DCDC714803. | |
| $3375 - $Peremptory Challenge | 04/10/2023 | Extra Text: Peremptory Challange of Judge - Transaction 9604735 - Approved By: MSALAZAR : 04-10-2023:15:21:53 | |
| NEF - Proof of Electronic Service | 04/10/2023 | Extra Text: Transaction 9604801 - Approved By: NOREVIEW : 04-10-2023:15:30:08 | |
| NEF - Proof of Electronic Service | 04/10/2023 | Extra Text: Transaction 9604751 - Approved By: NOREVIEW : 04-10-2023:15:23:43 | |
| NEF - Proof of Electronic Service | 04/10/2023 | Extra Text: Transaction 9603148 - Approved By: NOREVIEW : 04-10-2023:09:19:21 | |
| 6170 - Ord Trans Jurisdiction | 04/07/2023 | Extra Text: ORDER TRANSFERRING TO BUSINESS COURT DOCKET - Transaction 9601176 - Approved By: NOREVIEW : 04-07-2023:11:06:29 | |
| NEF - Proof of Electronic Service | 04/07/2023 | Extra Text: Transaction 9601179 - Approved By: NOREVIEW : 04-07-2023:11:07:09 | |
| PAYRC - **Payment Receipted | 04/05/2023 | Extra Text: A Payment of $320.00 was made on receipt DCDC714444. | |
| 1580 - Demand for Jury | 04/05/2023 | Extra Text: MATTHEW HOBERG MD - Transaction 9595910 - Approved By: YVILORIA : 04-05-2023:12:08:31 | |
| NEF - Proof of Electronic Service | 04/05/2023 | Extra Text: Transaction 9595961 - Approved By: NOREVIEW : 04-05-2023:12:09:13 | |
| JF - **First Day Jury Fees Deposit | 04/05/2023 | Extra Text: JUSTIN VANCE ESQ - Transaction 9595910 - Approved By: YVILORIA : 04-05-2023:12:08:31 | |
| 3370 - Order ... | 03/09/2023 | Extra Text: Order Holding in Abeyance a Review for Exemption from Arbitration - Transaction 9549017 - Approved By: NOREVIEW : 03-09-2023:08:42:12 | |
| NEF - Proof of Electronic Service | 03/09/2023 | Extra Text: Transaction 9549020 - Approved By: NOREVIEW : 03-09-2023:08:42:44 | |
| 3860 - Request for Submission | 02/06/2023 | Extra Text: Request for Submission - Defendants' Request to Transfer to Business Court Docket - Transaction 9494780 - Approved By: NOREVIEW : 02-06-2023:15:09:09 DOCUMENT TITLE: REQUEST TO TRANSFER TO BUSINESS COURT DOCKET PARTY SUBMITTING: JOHN GALLAGHER, ESQ. DATE SUBMITTED: 02/06/2023 SUBMITTED BY: DSTAGGS DATE RECEIVED JUDGE OFFICE: | |
| 3870 - Request | 02/06/2023 | Extra Text: Defendants' Request to Transfer to Business Court Docket - Transaction 9494766 - Approved By: NOREVIEW : 02-06-2023:15:04:37 | |
| 1130 - Answer ... | 02/06/2023 | Extra Text: Defendants' Answer - Transaction 9494792 - Approved By: DSTAGGS : 02-06-2023:15:28:12 | |
| $1560 - $Def 1st Appearance - CV | 02/06/2023 | Extra Text: NORTH AMERICAN PARTNERS IN ANESTHESIA, L.L.P. - Transaction 9494792 - Approved By: DSTAGGS : 02-06-2023:15:28:12 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 02/06/2023 | Extra Text: NAPA MANAGEMENT SERVICES CORPORATION - Transaction 9494792 - Approved By: DSTAGGS : 02-06-2023:15:28:12 | |
| PAYRC - **Payment Receipted | 02/06/2023 | Extra Text: A Payment of $238.00 was made on receipt DCDC709947. | |
| NEF - Proof of Electronic Service | 02/06/2023 | Extra Text: Transaction 9494783 - Approved By: NOREVIEW : 02-06-2023:15:09:37 | |
| NEF - Proof of Electronic Service | 02/06/2023 | Extra Text: Transaction 9494855 - Approved By: NOREVIEW : 02-06-2023:15:31:01 | |
| NEF - Proof of Electronic Service | 02/06/2023 | Extra Text: Transaction 9494767 - Approved By: NOREVIEW : 02-06-2023:15:05:16 | |
| NEF - Proof of Electronic Service | 12/22/2022 | Extra Text: Transaction 9423209 - Approved By: NOREVIEW : 12-22-2022:12:58:36 | |
| 4285 - Waiver ... | 12/22/2022 | Extra Text: WAIVER OF SERVICE OF SUMMONS BY ATTYS DOTSON & VANCE OBO DEFTS NORTH AMERICAN PARTNERS IN ANESTHESIA, L.L.P. and NAPA MANAGEMENT SERVICES CORPORATION - Transaction 9423207 - Approved By: NOREVIEW : 12-22-2022:12:58:05 | |
| NEF - Proof of Electronic Service | 12/07/2022 | Extra Text: Transaction 9395887 - Approved By: NOREVIEW : 12-07-2022:08:16:10 | |
| 4090 - ** Summons Issued | 12/06/2022 | Extra Text: NAPA MANAGEMENT SERVICES CORP. - Transaction 9395715 - Approved By: DSTAGGS : 12-07-2022:08:15:32 | |
| PAYRC - **Payment Receipted | 12/06/2022 | Extra Text: A Payment of $255.00 was made on receipt DCDC706648. | |
| $1425 - $Complaint - Civil | 12/06/2022 | Extra Text: VERIFIED COMPLAINT FOR DECLARATORY AND INJUNCTIVE RELIEF - Transaction 9395413 - Approved By: YVILORIA : 12-06-2022:16:01:15 | |
| 4090 - ** Summons Issued | 12/06/2022 | Extra Text: NORTH AMERICAN PARTNERS IN ANESTHESIA, LLP - Transaction 9395715 - Approved By: DSTAGGS : 12-07-2022:08:15:32 | |