Case Description: | CV23-00673 - A. GARCIA, ET AL VS MY RIDE TO WORK, ET AL (D6) |
Filing Date: | 04/18/2023 |
Case Type: | VP - AUTO |
Status: | Case Disposed |
Case Cross Reference Cross Reference Number |
No Cross Reference Numbers Available |
Case Parties | ||
Seq | Type | Name |
1 | JUDG - Judge | JONES, LYNNE K. |
2 | ATTY - Attorney | Sharp, Esq., Matthew |
3 | DEFT - Defendant | MY RIDE TO WORK, LLC, |
4 | DEFT - Defendant | MY RIDE, LLC, |
5 | DEFT - Defendant | SHERBERT, JACK |
6 | PLTF - Plaintiff | GARCIA, ANTONIO |
7 | PLTF - Plaintiff | MARCONI, RITA |
8 | PLTF - Plaintiff | PATRICK, CELIA |
9 | PLTF - Plaintiff | GARCIA, LUCILLE |
10 | ATTY - Attorney | Baytosh, Esq., Karen |
11 | ATTY - Attorney | Bunn, Esq., Andrew |
12 | ATTY - Attorney | Baytosh, Esq., Karen |
Event Information | |||
Date/Time | Hearing Judge | Event Description | Outcome |
07/30/2024 at 9:00 AM | Honorable LYNNE JONES | H852 - TRIAL - JURY |
D865 - Vacated - Settled filed on: 05/07/2024 Extra Text: Motion to confirm trial hearing and trial date vacated pursuant to email from Counsel Sharp case has settled. Stipulation and order to follow. |
07/11/2024 at 1:08 PM | Honorable LYNNE JONES | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 07/15/2024 Extra Text: Order for Dismissal with Prejudice and Return of Jury Fees filed 15 JUL 2024 |
06/27/2024 at 2:30 PM | Honorable LYNNE JONES | H536 - MOTION TO CONFIRM TRIAL |
D865 - Vacated - Settled filed on: 05/07/2024 Extra Text: Motion to confirm trial hearing and trial date vacated pursuant to email from Counsel Sharp case has settled. Stipulation and order to follow. |
03/22/2024 at 5:17 PM | Honorable LYNNE JONES | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 03/25/2024 Extra Text: Order to Extend Expert Disclosure and Rebuttal Expert Disclosure Deadlines filed 25 MAR 2024 |
Docket Entry Information | |||
Docket Description | Date Filed | Extra Text | |
2540 - Notice of Entry of Ord | 08/08/2024 | Extra Text: Transaction 10495756 - Approved By: NOREVIEW : 08-08-2024:10:33:54 | |
NEF - Proof of Electronic Service | 08/08/2024 | Extra Text: Transaction 10495759 - Approved By: NOREVIEW : 08-08-2024:10:34:28 | |
CHECK - **Trust Disbursement | 07/23/2024 | Extra Text: A Disbursement of $320.00 on Check Number 16922 | |
F120 - Stipulated Dismissal | 07/15/2024 | Extra Text: | |
NEF - Proof of Electronic Service | 07/15/2024 | Extra Text: Transaction 10448960 - Approved By: NOREVIEW : 07-15-2024:11:47:16 | |
2910 - Ord Dismissal w/Prejudice | 07/15/2024 | Extra Text: and Return of Jury Fees - Transaction 10448956 - Approved By: NOREVIEW : 07-15-2024:11:46:25 | |
NEF - Proof of Electronic Service | 07/11/2024 | Extra Text: Transaction 10443853 - Approved By: NOREVIEW : 07-11-2024:13:09:32 | |
4050 - Stipulation ... | 07/11/2024 | Extra Text: STIPULATION FOR DISMISSAL OF DEFTS MY RIDE TO WORK, MY RIDE LLC, AND JACK SHERBERT Transaction 10443850 - Approved By: NOREVIEW : 07-11-2024:13:09:01 | |
3860 - Request for Submission | 07/11/2024 | Extra Text: Transaction 10443850 - Approved By: NOREVIEW : 07-11-2024:13:09:01 DOCUMENT TITLE: STIPULATION FOR DISMISSAL OF DEFTS MY RIDE TO WORK, MY RIDE LLC, AND JACK SHERBERT WITH PREJUDICE PARTY SUBMITTING: MATTHEW SHARP ESQ. DATE SUBMITTED: 7/11/2024 SUBMITTED BY: CS DATE RECEIVED JUDGE OFFICE: | |
NEF - Proof of Electronic Service | 05/07/2024 | Extra Text: Transaction 10318116 - Approved By: NOREVIEW : 05-07-2024:10:18:49 | |
3370 - Order ... | 05/07/2024 | Extra Text: to Participate in Judicial Settlement Conference or Private Mediation - Transaction 10318107 - Approved By: NOREVIEW : 05-07-2024:10:18:08 | |
3030 - Ord Granting Extension Time | 03/25/2024 | Extra Text: Order to Extend Expert Disclosure and Rebuttal Expert Disclosure Deadlines - Transaction 10238506 - Approved By: NOREVIEW : 03-25-2024:16:29:51 | |
NEF - Proof of Electronic Service | 03/25/2024 | Extra Text: Transaction 10238511 - Approved By: NOREVIEW : 03-25-2024:16:30:31 | |
3860 - Request for Submission | 03/22/2024 | Extra Text: Transaction 10235551 - Approved By: NOREVIEW : 03-22-2024:17:17:54 DOCUMENT TITLE: ORDER TO EXTEND EXPERT DISCLOSURE AND REBUTTAL EXPERT DISCLOSURE DEADLINES PARTY SUBMITTING: MATTHEW SHARP, ESQ. DATE SUBMITTED: 3/22/24 SUBMITTED BY: NM DATE RECEIVED JUDGE OFFICE: | |
NEF - Proof of Electronic Service | 03/22/2024 | Extra Text: Transaction 10235552 - Approved By: NOREVIEW : 03-22-2024:17:18:34 | |
NEF - Proof of Electronic Service | 03/14/2024 | Extra Text: Transaction 10219265 - Approved By: NOREVIEW : 03-14-2024:17:25:54 | |
4047 - Stip Extension of Time ... | 03/14/2024 | Extra Text: STIPULATION TO CONTINUE DISCOVERY DISCLOSURES Transaction 10219258 - Approved By: NOREVIEW : 03-14-2024:17:22:10 | |
1835 - Joint Case Conference Report | 07/31/2023 | Extra Text: Transaction 9804092 - Approved By: NOREVIEW : 07-31-2023:14:27:20 | |
NEF - Proof of Electronic Service | 07/31/2023 | Extra Text: Transaction 9804099 - Approved By: NOREVIEW : 07-31-2023:14:27:59 | |
NEF - Proof of Electronic Service | 06/30/2023 | Extra Text: Transaction 9752349 - Approved By: NOREVIEW : 06-30-2023:15:29:14 | |
1250E - Application for Setting eFile | 06/30/2023 | Extra Text: Transaction 9752345 - Approved By: NOREVIEW : 06-30-2023:15:26:35 | |
3696 - Pre-Trial Order | 06/21/2023 | Extra Text: Transaction 9733533 - Approved By: NOREVIEW : 06-21-2023:14:03:16 | |
NEF - Proof of Electronic Service | 06/21/2023 | Extra Text: Transaction 9733550 - Approved By: NOREVIEW : 06-21-2023:14:04:28 | |
NEF - Proof of Electronic Service | 06/15/2023 | Extra Text: Transaction 9724713 - Approved By: NOREVIEW : 06-15-2023:11:30:42 | |
A190 - Exempt from Arb (over $50,000) | 06/15/2023 | Extra Text: Transaction 9724709 - Approved By: NOREVIEW : 06-15-2023:11:30:05 | |
2529 - Notice of Early Case Conferenc | 06/06/2023 | Extra Text: AMENDED NOTICE OF EARLY CASE CONFERENCE AND TRIAL SETTING - Transaction 9706989 - Approved By: NOREVIEW : 06-06-2023:12:26:53 | |
NEF - Proof of Electronic Service | 06/06/2023 | Extra Text: Transaction 9706991 - Approved By: NOREVIEW : 06-06-2023:12:27:28 | |
2529 - Notice of Early Case Conferenc | 06/05/2023 | Extra Text: Transaction 9705466 - Approved By: NOREVIEW : 06-05-2023:16:33:20 | |
NEF - Proof of Electronic Service | 06/05/2023 | Extra Text: Transaction 9705467 - Approved By: NOREVIEW : 06-05-2023:16:33:51 | |
3840 - Request Exemption Arbitration | 05/24/2023 | Extra Text: Request for Exemption from Arbitration - Transaction 9685180 - Approved By: NOREVIEW : 05-24-2023:09:56:02 | |
NEF - Proof of Electronic Service | 05/24/2023 | Extra Text: Transaction 9685595 - Approved By: NOREVIEW : 05-24-2023:11:33:45 | |
NEF - Proof of Electronic Service | 05/24/2023 | Extra Text: Transaction 9685185 - Approved By: NOREVIEW : 05-24-2023:09:56:37 | |
1005 - Acceptance of Service | 05/24/2023 | Extra Text: ANDREW BUNN ESQ. - Acceptance of Service Jack Sherbert - Transaction 9685593 - Approved By: NOREVIEW : 05-24-2023:11:33:05 | |
1120 - Amended ... | 05/22/2023 | Extra Text: Amended Affidavit of Service for My Ride LLC - 4/24/2023 Transaction 9679589 - Approved By: NOREVIEW : 05-22-2023:10:35:58 | |
NEF - Proof of Electronic Service | 05/22/2023 | Extra Text: Transaction 9679595 - Approved By: NOREVIEW : 05-22-2023:10:36:54 | |
1130 - Answer ... | 05/19/2023 | Extra Text: DEFENDANTS MY RIDE TO WORK, LLC’S AND JACK SCHERBERT’S ANSWER TO PLAINTIFF’S COMPLAINT - Transaction 9678528 - Approved By: CSULEZIC : 05-19-2023:15:51:36 | |
NEF - Proof of Electronic Service | 05/19/2023 | Extra Text: Transaction 9678593 - Approved By: NOREVIEW : 05-19-2023:15:55:10 | |
NEF - Proof of Electronic Service | 05/19/2023 | Extra Text: Transaction 9678574 - Approved By: NOREVIEW : 05-19-2023:15:52:39 | |
1580 - Demand for Jury | 05/19/2023 | Extra Text: Transaction 9678539 - Approved By: CSULEZIC : 05-19-2023:15:54:14 | |
1817 - Initial Appear. Fee Disclosure | 05/19/2023 | Extra Text: Transaction 9678528 - Approved By: CSULEZIC : 05-19-2023:15:51:36 | |
$DEFT - $Addl Def/Answer - Prty/Appear | 05/19/2023 | Extra Text: JACK SCHERBERT - Transaction 9678528 - Approved By: CSULEZIC : 05-19-2023:15:51:36 | |
PAYRC - **Payment Receipted | 05/19/2023 | Extra Text: A Payment of $238.00 was made on receipt DCDC717280. | |
PAYRC - **Payment Receipted | 05/19/2023 | Extra Text: A Payment of $320.00 was made on receipt DCDC717282. | |
$1560 - $Def 1st Appearance - CV | 05/19/2023 | Extra Text: MY RIDE TO WORK, LLC - Transaction 9678528 - Approved By: CSULEZIC : 05-19-2023:15:51:36 | |
JF - **First Day Jury Fees Deposit | 05/19/2023 | Extra Text: Transaction 9678539 - Approved By: CSULEZIC : 05-19-2023:15:54:14 | |
2520 - Notice of Appearance | 05/19/2023 | Extra Text: KAREN BAYTOSH ESQ. - Transaction 9678528 - Approved By: CSULEZIC : 05-19-2023:15:51:36 | |
4085 - Summons Filed | 05/03/2023 | Extra Text: Geoff Donahue R/A OBO My Ride To Work LLC 05/01/2023 - Transaction 9647216 - Approved By: NOREVIEW : 05-03-2023:12:58:43 | |
NEF - Proof of Electronic Service | 05/03/2023 | Extra Text: Transaction 9647218 - Approved By: NOREVIEW : 05-03-2023:12:59:32 | |
NEF - Proof of Electronic Service | 04/26/2023 | Extra Text: Transaction 9635694 - Approved By: NOREVIEW : 04-26-2023:16:07:43 | |
3720 - Proof of Service | 04/26/2023 | Extra Text: 4/24/2023 MY RIDE TO WORK R/A GEOFFREY DONAHUE Transaction 9635693 - Approved By: NOREVIEW : 04-26-2023:16:07:23 | |
$1425 - $Complaint - Civil | 04/18/2023 | Extra Text: Transaction 9618869 - Approved By: CSULEZIC : 04-18-2023:12:26:24 | |
$PLTF - $Addl Plaintiff/Complaint | 04/18/2023 | Extra Text: LUCILLE GARCIA - Transaction 9618869 - Approved By: CSULEZIC : 04-18-2023:12:26:24 | |
$PLTF - $Addl Plaintiff/Complaint | 04/18/2023 | Extra Text: CELIA PATRICK - Transaction 9618869 - Approved By: CSULEZIC : 04-18-2023:12:26:24 | |
$PLTF - $Addl Plaintiff/Complaint | 04/18/2023 | Extra Text: RITA MARCONI - Transaction 9618869 - Approved By: CSULEZIC : 04-18-2023:12:26:24 | |
4090 - ** Summons Issued | 04/18/2023 | Extra Text: Transaction 9618869 - Approved By: CSULEZIC : 04-18-2023:12:26:24 | |
PAYRC - **Payment Receipted | 04/18/2023 | Extra Text: A Payment of $345.00 was made on receipt DCDC715636. |