Your case is unique, but you are not alone.
About 41,000 new cases are filed in U.S. courts every weekday. Behind each one is a person trying to understand what happens next. Here’s what the public record can tell you about this matter — and about the people deciding it.
Is this judge more likely to rule for the plaintiff or the defendant in cases of this type?
How has your attorney actually performed in front of this judge?
AICasePredict surfaces patterns from public court records. We don’t predict outcomes and we don’t recommend changing your attorney — that’s a conversation for you and them. We just show you what the record already says.
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Case Information
Parties
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Docket Entries
- ASSESSMENT 1 - TOTAL $400.00 STANDARD FILING FEE - CA
- FINAL ORDER OF DISMISSAL WITH PREJUDICE
- JOINT STIPULATION FOR DISMISSAL WITH PREJUDICE
- MOTION TO ENFORCE SETTLEMENT
- STANDING CASE MANAGEMENT ORDER
- Payment received: $50.00 Receipt Number MX 2022002756
- SUMMONS ISSUED TO: LAURETTA PIPPEN COLLEGE ARMS APARTMENTS PHASE II LTD
- SUMMONS ISSUED TO: LAURETTA PIPPEN FOR COLLEGE ARMS GARDEN APARTMENT PHASE II
- SUMMONS ISSUED TO: LAURETTA PIPPEN FOR COLLEGE ARMS GARDEN APARTMENT
- SUMMONS ISSUED TO: LAURETTA PIPPEN FOR COLLEGE HOUSING LTD
- SUMMONS PROVIDED FOR CLERK TO ISSUE
- SUMMONS PROVIDED FOR CLERK TO ISSUE
- SUMMONS PROVIDED FOR CLERK TO ISSUE
- SUMMONS PROVIDED FOR CLERK TO ISSUE
- SUMMONS PROVIDED FOR CLERK TO ISSUE
- ASSESSMENT 4 - TOTAL $50.00 ISSUE SUMMONS
- SUMMONS ISSUED: TO LAURETTA PIPPEN FOR ROYAL AMERICAN MANAGEMNET INC
- Receipt 2022002605 for: 50.0000 voided
- Payment received: $50.00 Receipt Number MX 2022002609
- Payment received: $50.00 Receipt Number MX 2022002605
- ASSESSMENT 2 - TOTAL $50.00 ISSUE SUMMONS
- SUMMONS PROVIDED FOR CLERK TO ISSUE
- SUMMONS PROVIDED FOR CLERK TO ISSUE
- SUMMONS PROVIDED FOR CLERK TO ISSUE
- SUMMONS PROVIDED FOR CLERK TO ISSUE
- SUMMONS PROVIDED FOR CLERK TO ISSUE
- ASSESSMENT 3 - TOTAL $50.00 ISSUE SUMMONS
- SUMMONS PROVIDED FOR CLERK TO ISSUE
- AMENDED COMPLAINT
- COMPLAINT
- CIVIL COVER SHEET
- Payment received: $400.00 Receipt Number MX 2021011984
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