Case Description: | CV23-01507 - A. MEDINA-MURILLO, ETAL VS DOORDASH INC, ETAL (D7) |
Filing Date: | 08/28/2023 |
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 | WALKER, EGAN |
2 | PLTF - Plaintiff | MEDINA-MURILLO, ANA |
3 | PLTF - Plaintiff | MEDINA, ERICKA |
4 | PLTF - Plaintiff | MEDINA, NORMA |
5 | ATTY - Attorney | Dion, Esq., Matthew L. |
6 | DEFT - Defendant | ALLRED, LINDSAY |
7 | DEFT - Defendant | DOORDASH, INC., |
8 | ATTY - Attorney | Meyer, Esq., Charles T. |
9 | ATTY - Attorney | Martinez, Esq., Tabetha A. |
10 | ATTY - Attorney | Gillespie, Esq., Susan E. |
11 | ATTY - Attorney | Turtzo, Esq., Christopher A. |
12 | ATTY - Attorney | Baugh, Esq., Bryan |
Event Information | |||
Date/Time | Hearing Judge | Event Description | Outcome |
09/23/2024 at 9:00 AM | Honorable EGAN WALKER | H852 - TRIAL - JURY |
D843 - Vacated - to be reset filed on: 03/04/2024 Extra Text: |
08/26/2024 at 1:15 PM | Honorable EGAN WALKER | H756 - PRE-TRIAL CONFERENCE |
D843 - Vacated - to be reset filed on: 03/04/2024 Extra Text: |
05/07/2024 at 12:32 PM | Honorable EGAN WALKER | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 05/08/2024 Extra Text: |
05/07/2024 at 11:38 AM | Honorable EGAN WALKER | S2 - Request for Submission |
S200 - Request for Submission Complet filed on: 05/13/2024 Extra Text: |
03/01/2024 at 1:49 PM | Honorable EGAN WALKER | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 03/04/2024 Extra Text: |
01/31/2024 at 8:47 AM | Honorable EGAN WALKER | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 02/01/2024 Extra Text: |
11/06/2023 at 2:07 PM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 11/09/2023 Extra Text: |
Docket Entry Information | |||
Docket Description | Date Filed | Extra Text | |
CHECK - **Trust Disbursement | 01/09/2025 | Extra Text: A Disbursement of $320.00 on Check Number 17708 | |
CHKVO - **Trust Check Voided | 01/02/2025 | Extra Text: Check Number 16575 for $320.00 has been Voided. | |
PAYVD - **Payment Voided | 01/02/2025 | Extra Text: Receipt Number DCDC743541 has been voided. | |
CHECK - **Trust Disbursement | 05/14/2024 | Extra Text: A Disbursement of $320.00 on Check Number 16575 | |
3990 - Stip & Ord Dismiss W/Prejudice | 05/08/2024 | Extra Text: AND RETURN OF JURY FEES - Transaction 10320605 - Approved By: NOREVIEW : 05-08-2024:08:10:04 | |
F120 - Stipulated Dismissal | 05/08/2024 | Extra Text: | |
NEF - Proof of Electronic Service | 05/08/2024 | Extra Text: Transaction 10320607 - Approved By: NOREVIEW : 05-08-2024:08:10:36 | |
3860 - Request for Submission | 05/07/2024 | Extra Text: DFX: NO EXHIBIT ATTACHED, FILED AS STAND-ALONE DOCUMENT AND STRICKEN Transaction 10318084 - Approved By: NOREVIEW : 05-07-2024:10:11:27 DOCUMENT TITLE: STIPULATION AND ORDER FOR DISMISSAL WITH PREJUDICE PARTY SUBMITTING: C. TURTZO, ESQ DATE SUBMITTED: 05/07/2024 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
4050 - Stipulation ... | 05/07/2024 | Extra Text: STRICKEN Transaction 10318084 - Approved By: NOREVIEW : 05-07-2024:10:11:27 | |
NEF - Proof of Electronic Service | 05/07/2024 | Extra Text: Transaction 10318086 - Approved By: NOREVIEW : 05-07-2024:10:12:10 | |
2589 - Notice of Stricken Document | 05/07/2024 | Extra Text: EXHIBIT FILED INCORRECTLY. SHOULD BE ATTACHED TO THE REQUEST FOR SUBMISSION AS AN EXHIBIT. IT SHOULD NOT BE FILED AS A STAND-ALONE DOCUMENT - Transaction 10318127 - Approved By: NOREVIEW : 05-07-2024:10:22:00 | |
NEF - Proof of Electronic Service | 05/07/2024 | Extra Text: Transaction 10318133 - Approved By: NOREVIEW : 05-07-2024:10:22:55 | |
3860 - Request for Submission | 05/07/2024 | Extra Text: (AMENDED REQ FOR SUBM) Transaction 10318430 - Approved By: NOREVIEW : 05-07-2024:11:39:11 DOCUMENT TITLE: STIPULATION AND ORDER FOR DISMISSAL WITH PREJUDICE PARTY SUBMITTING: C. TURTZO, ESQ DATE SUBMITTED: 05/07/2024 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
NEF - Proof of Electronic Service | 05/07/2024 | Extra Text: Transaction 10318438 - Approved By: NOREVIEW : 05-07-2024:11:40:10 | |
2610 - Notice ... | 03/19/2024 | Extra Text: NOTICE OF SETTLEMENT - Transaction 10225628 - Approved By: NOREVIEW : 03-19-2024:09:19:30 | |
NEF - Proof of Electronic Service | 03/19/2024 | Extra Text: Transaction 10225633 - Approved By: NOREVIEW : 03-19-2024:09:20:21 | |
4030 - Stip & Ord Continue Trial | 03/04/2024 | Extra Text: Transaction 10194389 - Approved By: NOREVIEW : 03-04-2024:08:35:35 | |
NEF - Proof of Electronic Service | 03/04/2024 | Extra Text: Transaction 10194392 - Approved By: NOREVIEW : 03-04-2024:08:38:11 | |
3860 - Request for Submission | 03/01/2024 | Extra Text: Transaction 10192567 - Approved By: NOREVIEW : 03-01-2024:11:51:29 DOCUMENT TITLE: ORDER TO EXTEND DISCOVERY DEADLINES AND CONTINUE TRIAL PARTY SUBMITTING: C. TURTZO, ESQ DATE SUBMITTED: 03/01/2024 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
NEF - Proof of Electronic Service | 03/01/2024 | Extra Text: Transaction 10192602 - Approved By: NOREVIEW : 03-01-2024:11:54:30 | |
2589 - Notice of Stricken Document | 02/29/2024 | Extra Text: EXHIBIT/ORDER CANNOT BE SCANNED TOGETHER WITH THE REQUEST FOR SUBMISSION. IT SHOULD BE A SEPARATE PDF SCAN ATTACHED AS CONTINUATION. THE ORDER THAT IS ATTACHED CORRECTLY AS A CONTINUATION, BUT IS FILED INCORRECTLY AS IT NEEDS AN EXHIBIT COVER PAGE ON IT - Transaction 10189973 - Approved By: NOREVIEW : 02-29-2024:13:21:52 | |
NEF - Proof of Electronic Service | 02/29/2024 | Extra Text: Transaction 10189899 - Approved By: NOREVIEW : 02-29-2024:13:06:22 | |
3860 - Request for Submission | 02/29/2024 | Extra Text: STRICKEN Transaction 10189889 - Approved By: NOREVIEW : 02-29-2024:13:05:23 | |
4050 - Stipulation ... | 02/29/2024 | Extra Text: STIPULATION TO EXTEND DISCOVERY DEADLINES AND CONTINUE TRIAL - Transaction 10189889 - Approved By: NOREVIEW : 02-29-2024:13:05:23 | |
NEF - Proof of Electronic Service | 02/29/2024 | Extra Text: Transaction 10189988 - Approved By: NOREVIEW : 02-29-2024:13:23:31 | |
NEF - Proof of Electronic Service | 02/29/2024 | Extra Text: Transaction 10190031 - Approved By: NOREVIEW : 02-29-2024:13:30:15 | |
2589 - Notice of Stricken Document | 02/29/2024 | Extra Text: PLEASE REMOVE THE EXHIBIT FROM THE LEAD DOCUMENT (REQUEST FOR SUBMISSION). THE EXHIBIT/ORDER SHOULD BE SCANNED AS A SEPARATE PDF SCAN AND ATTACHED AS A CONTINUATION TO THE REQUEST FOR SUBMISSION. THE ORDER ATTACHED AS A CONTINUATION IS FILED INCORRECTLY AS IT IS MISSING AN EXHIBIT COVER PAGE - Transaction 10190130 - Approved By: NOREVIEW : 02-29-2024:13:45:07 | |
NEF - Proof of Electronic Service | 02/29/2024 | Extra Text: Transaction 10190132 - Approved By: NOREVIEW : 02-29-2024:13:45:36 | |
3860 - Request for Submission | 02/29/2024 | Extra Text: STRICKEN Transaction 10190027 - Approved By: NOREVIEW : 02-29-2024:13:29:35 | |
4050 - Stipulation ... | 02/28/2024 | Extra Text: STRICKEN Transaction 10186522 - Approved By: NOREVIEW : 02-28-2024:11:53:53 | |
3860 - Request for Submission | 02/28/2024 | Extra Text: STRICKEN Transaction 10186522 - Approved By: NOREVIEW : 02-28-2024:11:53:53 | |
NEF - Proof of Electronic Service | 02/28/2024 | Extra Text: Transaction 10186524 - Approved By: NOREVIEW : 02-28-2024:11:54:20 | |
FIE - **Document Filed in Error | 02/28/2024 | Extra Text: STIPULATION AND THE EXHIBIT/ORDER IS FILED INCORRECTLY. THE EXHIBIT SHOULD BE A SEPARATE PDF SCAN, WHICH IS THEN ATTACHED TO THE REQUEST FOR SUBMISSION AS AN EXHIBIT. THEY SHOULD NOT BE FILED TOGETHER AS A SINGLE PDF SCAN - Transaction 10186632 - Approved By: NOREVIEW : 02-28-2024:12:21:48 | |
NEF - Proof of Electronic Service | 02/28/2024 | Extra Text: Transaction 10186639 - Approved By: NOREVIEW : 02-28-2024:12:22:42 | |
2589 - Notice of Stricken Document | 02/28/2024 | Extra Text: STIPULATION AND REQUEST FOR SUBMISSION FILED INCORRECTLY. THE STIPULATION, AS WELL AS THE REQUEST FOR SUBMISSION, BOTH CONTAIN AN UNSIGNED ORDER NOT FILED AS A PROPOSED ORDER. PLEASE SEE THE INFORMATION ON ATTACHING EXHIBITS/ORDERS THAT IS ON OUR WEBSITE: washoecourts.com - Transaction 10186793 - Approved By: NOREVIEW : 02-28-2024:13:14:20 | |
NEF - Proof of Electronic Service | 02/28/2024 | Extra Text: Transaction 10186797 - Approved By: NOREVIEW : 02-28-2024:13:14:56 | |
4050 - Stipulation ... | 02/28/2024 | Extra Text: STRICKEN Transaction 10187608 - Approved By: NOREVIEW : 02-28-2024:15:27:00 | |
3860 - Request for Submission | 02/28/2024 | Extra Text: STRICKEN Transaction 10187608 - Approved By: NOREVIEW : 02-28-2024:15:27:00 | |
NEF - Proof of Electronic Service | 02/28/2024 | Extra Text: Transaction 10187621 - Approved By: NOREVIEW : 02-28-2024:15:28:32 | |
2589 - Notice of Stricken Document | 02/28/2024 | Extra Text: STIPULATION AND REQUEST FOR SUBMISSION CONTAIN UNSIGNED ORDER NOT FILED AS PROPOSED ORDER. THE ORDER NEEDS TO BE REMOVED FROM THE STIPULATION. THEN THE ORDER NEEDS AN EXHIBIT COVER PAGE ON IT, THEN SCAN IT AS A PDF AND ATTACH IT AS A SEPARATE PDF AS A CONTINUATION TO THE STIP. THEN THAT ORDER WITH THE EXHIBIT COVER PAGE CAN ALSO BE ATTACHED AS A CONTINUATION TO THE REQUEST FOR SUBMSSION. THEY CANNOT BE FILED AS ONE PDF SCAN. UPLOAD YOUR MAIN DOCUMENT, THEN ADD THE EXHIBIT TO IT- Transaction 10187702 - Approved By: NOREVIEW : 02-28-2024:15:35:23 | |
NEF - Proof of Electronic Service | 02/28/2024 | Extra Text: Transaction 10187743 - Approved By: NOREVIEW : 02-28-2024:15:39:27 | |
3915 - Scheduling Order | 02/01/2024 | Extra Text: Transaction 10133871 - Approved By: NOREVIEW : 02-01-2024:07:41:00 | |
NEF - Proof of Electronic Service | 02/01/2024 | Extra Text: Transaction 10133874 - Approved By: NOREVIEW : 02-01-2024:07:41:36 | |
3860 - Request for Submission | 01/31/2024 | Extra Text: Transaction 10131460 - Approved By: NOREVIEW : 01-31-2024:08:45:35 DOCUMENT TITLE: SCHEDULING ORDER PARTY SUBMITTING: M. DION, ESQ DATE SUBMITTED: 01/31/2024 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
NEF - Proof of Electronic Service | 01/31/2024 | Extra Text: Transaction 10131470 - Approved By: NOREVIEW : 01-31-2024:08:46:21 | |
1835 - Joint Case Conference Report | 01/12/2024 | Extra Text: Transaction 10096910 - Approved By: NOREVIEW : 01-12-2024:15:40:13 | |
NEF - Proof of Electronic Service | 01/12/2024 | Extra Text: Transaction 10096917 - Approved By: NOREVIEW : 01-12-2024:15:41:14 | |
1250 - Application for Setting | 12/07/2023 | Extra Text: Transaction 10034105 - Approved By: NOREVIEW : 12-07-2023:08:36:00 | |
NEF - Proof of Electronic Service | 12/07/2023 | Extra Text: Transaction 10034106 - Approved By: NOREVIEW : 12-07-2023:08:36:30 | |
NEF - Proof of Electronic Service | 11/14/2023 | Extra Text: Transaction 9995300 - Approved By: NOREVIEW : 11-14-2023:15:24:21 | |
2523 - Notice of Case Mgt Conference | 11/14/2023 | Extra Text: Transaction 9995292 - Approved By: NOREVIEW : 11-14-2023:15:23:25 | |
3696 - Pre-Trial Order | 11/13/2023 | Extra Text: Transaction 9991188 - Approved By: NOREVIEW : 11-13-2023:09:37:34 | |
NEF - Proof of Electronic Service | 11/13/2023 | Extra Text: Transaction 9991191 - Approved By: NOREVIEW : 11-13-2023:09:38:21 | |
NEF - Proof of Electronic Service | 11/09/2023 | Extra Text: Transaction 9987384 - Approved By: NOREVIEW : 11-09-2023:08:39:44 | |
A120 - Exemption from Arbitration | 11/09/2023 | Extra Text: Transaction 9987373 - Approved By: NOREVIEW : 11-09-2023:08:37:16 | |
3860 - Request for Submission | 11/06/2023 | Extra Text: Transaction 9980412 - Approved By: NOREVIEW : 11-06-2023:13:20:13 DOCUMENT TITLE: PETITION FOR EXEMPTION FROM ARBITRATION PARTY SUBMITTING: M. DION, ESQ DATE SUBMITTED: 11/06/2023 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
NEF - Proof of Electronic Service | 11/06/2023 | Extra Text: Transaction 9980415 - Approved By: NOREVIEW : 11-06-2023:13:20:48 | |
3840 - Request Exemption Arbitration | 10/25/2023 | Extra Text: Transaction 9961839 - Approved By: NOREVIEW : 10-25-2023:14:44:12 | |
NEF - Proof of Electronic Service | 10/25/2023 | Extra Text: Transaction 9961842 - Approved By: NOREVIEW : 10-25-2023:14:48:09 | |
NEF - Proof of Electronic Service | 10/18/2023 | Extra Text: Transaction 9947679 - Approved By: NOREVIEW : 10-18-2023:09:52:10 | |
JF - **First Day Jury Fees Deposit | 10/18/2023 | Extra Text: Transaction 9947616 - Approved By: SACORDAG : 10-18-2023:09:51:31 | |
1580 - Demand for Jury | 10/18/2023 | Extra Text: DEMAND FOR JURY BY DEFT LINDSAY ALLREAD - Transaction 9947616 - Approved By: SACORDAG : 10-18-2023:09:51:31 | |
NEF - Proof of Electronic Service | 10/18/2023 | Extra Text: Transaction 9947666 - Approved By: NOREVIEW : 10-18-2023:09:44:40 | |
PAYRC - **Payment Receipted | 10/18/2023 | Extra Text: A Payment of $208.00 was made on receipt DCDC728256. | |
$1560 - $Def 1st Appearance - CV | 10/18/2023 | Extra Text: LINDSAY ALLRED - Transaction 9947606 - Approved By: SACORDAG : 10-18-2023:09:43:41 | |
1130 - Answer ... | 10/18/2023 | Extra Text: DEFENDANT LINDSAY ALLRED’S ANSWER TO PLAINTIFFS’ COMPLAINT - Transaction 9947606 - Approved By: SACORDAG : 10-18-2023:09:43:41 | |
PAYRC - **Payment Receipted | 10/18/2023 | Extra Text: A Payment of $320.00 was made on receipt DCDC728267. | |
NEF - Proof of Electronic Service | 10/11/2023 | Extra Text: Transaction 9934719 - Approved By: NOREVIEW : 10-11-2023:09:57:19 | |
2610 - Notice ... | 10/11/2023 | Extra Text: Transaction 9934716 - Approved By: NOREVIEW : 10-11-2023:09:56:43 | |
NEF - Proof of Electronic Service | 10/10/2023 | Extra Text: Transaction 9933617 - Approved By: NOREVIEW : 10-10-2023:15:07:58 | |
PAYRC - **Payment Receipted | 10/10/2023 | Extra Text: A Payment of $208.00 was made on receipt DCDC727379. | |
$1560 - $Def 1st Appearance - CV | 10/10/2023 | Extra Text: DOORDASH, INC. - Transaction 9933524 - Approved By: SACORDAG : 10-10-2023:15:05:17 | |
1130 - Answer ... | 10/10/2023 | Extra Text: DEFENDANT DOORDASH, INC.’S ANSWER TO PLAINTIFF’S COMPLAINT - Transaction 9933524 - Approved By: SACORDAG : 10-10-2023:15:05:17 | |
4090 - ** Summons Issued | 09/07/2023 | Extra Text: Transaction 9873095 - Approved By: SACORDAG : 09-07-2023:11:29:28 | |
NEF - Proof of Electronic Service | 09/07/2023 | Extra Text: Transaction 9873372 - Approved By: NOREVIEW : 09-07-2023:11:30:03 | |
4090 - ** Summons Issued | 09/07/2023 | Extra Text: Transaction 9873095 - Approved By: SACORDAG : 09-07-2023:11:29:28 | |
$PLTF - $Addl Plaintiff/Complaint | 08/28/2023 | Extra Text: NORMA MEDINA - Transaction 9854754 - Approved By: CSULEZIC : 08-28-2023:14:58:27 | |
$PLTF - $Addl Plaintiff/Complaint | 08/28/2023 | Extra Text: ERICKA MEDINA - Transaction 9854754 - Approved By: CSULEZIC : 08-28-2023:14:58:27 | |
$1425 - $Complaint - Civil | 08/28/2023 | Extra Text: Transaction 9854754 - Approved By: CSULEZIC : 08-28-2023:14:58:27 | |
PAYRC - **Payment Receipted | 08/28/2023 | Extra Text: A Payment of $315.00 was made on receipt DCDC724467. |