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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2023-05-01
Type Pi/pd/wd Other
Docket 147 entries
Disposition notice of entry of judgment

Parties

Plaintiff Lavanya Depur|Pranavi Depur|Praneeth Depur
Defendant Charles Parise|Hoag Memorial Hospital Presbyterian|Inderpal Gujral|Joao Daniel Trindade Fontes|Sanjiv Patel
Photo of Hon. Marks Linda

Judge

Hon. Marks Linda

Orange County (CA)

California

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Docket Entries

  1. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  2. MINUTES FINALIZED FOR CHAMBERS WORK 10/05/2023 02:08:00 PM.
  3. THE JURY TRIAL IS SCHEDULED FOR 11/18/2024 AT 08:30 AM IN DEPARTMENT C14.
  4. CASE MANAGEMENT STATEMENT FILED BY HOAG MEMORIAL HOSPITAL PRESBYTERIAN; HOAG MEMORIAL HOSPITAL PRESBYTERIAN ON 10/04/2023
  5. E-FILING TRANSACTION 11204888 RECEIVED ON 10/04/2023 11:43:30 AM.
  6. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13290368 AND RECEIPT NUMBER 13118517.
  7. NOTICE OF CHANGE OF FIRM NAME FILED BY HOAG MEMORIAL HOSPITAL PRESBYTERIAN; HOAG MEMORIAL HOSPITAL PRESBYTERIAN ON 09/25/2023
  8. NOTICE OF POSTING JURY FEES FILED BY HOAG MEMORIAL HOSPITAL PRESBYTERIAN; HOAG MEMORIAL HOSPITAL PRESBYTERIAN ON 09/25/2023
  9. E-FILING TRANSACTION 41546177 RECEIVED ON 09/22/2023 12:27:29 PM.
  10. CASE MANAGEMENT STATEMENT FILED BY HOAG MEMORIAL HOSPITAL PRESBYTERIAN; HOAG MEMORIAL HOSPITAL PRESBYTERIAN ON 09/25/2023
  11. E-FILING TRANSACTION 11199682 RECEIVED ON 09/22/2023 12:27:31 PM.
  12. CASE MANAGEMENT STATEMENT FILED BY PATEL, SANJIV ON 09/21/2023
  13. E-FILING TRANSACTION 31367736 RECEIVED ON 09/21/2023 04:11:39 PM.
  14. CASE MANAGEMENT STATEMENT FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 09/21/2023
  15. E-FILING TRANSACTION 31367637 RECEIVED ON 09/21/2023 03:11:47 PM.
  16. PROOF OF ESERVICE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 09/21/2023
  17. E-FILING TRANSACTION 31367636 RECEIVED ON 09/21/2023 03:11:47 PM.
  18. CASE MANAGEMENT STATEMENT FILED BY TRINDADE FONTES, JOAO DANIEL ON 09/21/2023
  19. E-FILING TRANSACTION 21369594 RECEIVED ON 09/21/2023 12:46:45 PM.
  20. CASE MANAGEMENT STATEMENT FILED BY PARISE, CHARLES; GUJRAL, INDERPAL ON 09/15/2023
  21. E-FILING TRANSACTION 11196646 RECEIVED ON 09/15/2023 12:23:09 PM.
  22. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13286641 AND RECEIPT NUMBER 13114790.
  23. NOTICE OF POSTING JURY FEES FILED BY PARISE, CHARLES; GUJRAL, INDERPAL ON 09/15/2023
  24. E-FILING TRANSACTION 21367090 RECEIVED ON 09/15/2023 12:23:08 PM.
  25. CASE MANAGEMENT CONFERENCE REASSIGNED TO C14 AT CENTRAL JUSTICE CENTER ON 10/09/2023 AT 01:30:00 PM.
  26. CASE REASSIGNED TO DE LA CRUZ, ANDRE EFFECTIVE 08/07/2023.
  27. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13240896 AND RECEIPT NUMBER 13069044.
  28. ANSWER TO COMPLAINT FILED BY HOAG MEMORIAL HOSPITAL PRESBYTERIAN; HOAG MEMORIAL HOSPITAL PRESBYTERIAN ON 06/12/2023
  29. E-FILING TRANSACTION 41501343 RECEIVED ON 06/12/2023 04:12:43 PM.
  30. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13237585 AND RECEIPT NUMBER 13065733.
  31. NOTICE OF POSTING JURY FEES FILED BY PATEL, SANJIV ON 06/09/2023
  32. ANSWER TO COMPLAINT FILED BY PATEL, SANJIV ON 06/09/2023
  33. E-FILING TRANSACTION 31322121 RECEIVED ON 06/09/2023 11:54:26 AM.
  34. DEMAND FOR JURY TRIAL FILED BY TRINDADE FONTES, JOAO DANIEL ON 06/08/2023
  35. E-FILING TRANSACTION 31321694 RECEIVED ON 06/08/2023 03:08:38 PM.
  36. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13237578 AND RECEIPT NUMBER 13065726.
  37. NOTICE OF POSTING JURY FEES FILED BY TRINDADE FONTES, JOAO DANIEL ON 06/08/2023
  38. DECLARATION - OTHER (OF TRIAL COUNSEL) FILED BY TRINDADE FONTES, JOAO DANIEL ON 06/08/2023
  39. ANSWER TO COMPLAINT FILED BY TRINDADE FONTES, JOAO DANIEL ON 06/08/2023
  40. E-FILING TRANSACTION 11153240 RECEIVED ON 06/08/2023 03:08:41 PM.
  41. NOTICE OF INTENT TO INTRODUCE DOCUMENTARY EVIDENCE (COLLATERAL SOURCE PAYMENTS) FILED BY TRINDADE FONTES, JOAO DANIEL ON 06/08/2023
  42. E-FILING TRANSACTION 11153239 RECEIVED ON 06/08/2023 03:08:36 PM.
  43. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13237565 AND RECEIPT NUMBER 13065713.
  44. ANSWER TO COMPLAINT FILED BY PARISE, CHARLES; GUJRAL, INDERPAL ON 06/08/2023
  45. E-FILING TRANSACTION 31321584 RECEIVED ON 06/08/2023 12:51:40 PM.
  46. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/19/2023
  47. E-FILING TRANSACTION 21315338 RECEIVED ON 05/19/2023 10:13:12 AM.
  48. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/19/2023
  49. E-FILING TRANSACTION 21315337 RECEIVED ON 05/19/2023 10:13:11 AM.
  50. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/19/2023
  51. E-FILING TRANSACTION 41491584 RECEIVED ON 05/19/2023 10:13:10 AM.
  52. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/19/2023
  53. E-FILING TRANSACTION 21315336 RECEIVED ON 05/19/2023 10:13:09 AM.
  54. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/12/2023
  55. E-FILING TRANSACTION 21312476 RECEIVED ON 05/12/2023 01:21:32 PM.
  56. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/12/2023
  57. E-FILING TRANSACTION 11141623 RECEIVED ON 05/12/2023 01:21:32 PM.
  58. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 10/09/2023 AT 01:30:00 PM IN CX102 AT CIVIL COMPLEX CENTER.
  59. CASE ASSIGNED TO JUDICIAL OFFICER MARKS, LINDA ON 05/01/2023.
  60. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13217947 AND RECEIPT NUMBER 13046078.
  61. SUMMONS ISSUED AND FILED FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/01/2023
  62. CIVIL CASE COVER SHEET FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/01/2023
  63. COMPLAINT FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/01/2023
  64. CASE MANAGEMENT STATEMENT FILED BY HOAG MEMORIAL HOSPITAL PRESBYTERIAN; HOAG MEMORIAL HOSPITAL PRESBYTERIAN ON 10/04/2023
  65. E-FILING TRANSACTION 11204888 RECEIVED ON 10/04/2023 11:43:30 AM.
  66. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13290368 AND RECEIPT NUMBER 13118517.
  67. NOTICE OF CHANGE OF FIRM NAME FILED BY HOAG MEMORIAL HOSPITAL PRESBYTERIAN; HOAG MEMORIAL HOSPITAL PRESBYTERIAN ON 09/25/2023
  68. NOTICE OF POSTING JURY FEES FILED BY HOAG MEMORIAL HOSPITAL PRESBYTERIAN; HOAG MEMORIAL HOSPITAL PRESBYTERIAN ON 09/25/2023
  69. E-FILING TRANSACTION 41546177 RECEIVED ON 09/22/2023 12:27:29 PM.
  70. CASE MANAGEMENT STATEMENT FILED BY HOAG MEMORIAL HOSPITAL PRESBYTERIAN; HOAG MEMORIAL HOSPITAL PRESBYTERIAN ON 09/25/2023
  71. E-FILING TRANSACTION 11199682 RECEIVED ON 09/22/2023 12:27:31 PM.
  72. CASE MANAGEMENT STATEMENT FILED BY PATEL, SANJIV ON 09/21/2023
  73. E-FILING TRANSACTION 31367736 RECEIVED ON 09/21/2023 04:11:39 PM.
  74. CASE MANAGEMENT STATEMENT FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 09/21/2023
  75. E-FILING TRANSACTION 31367637 RECEIVED ON 09/21/2023 03:11:47 PM.
  76. PROOF OF ESERVICE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 09/21/2023
  77. E-FILING TRANSACTION 31367636 RECEIVED ON 09/21/2023 03:11:47 PM.
  78. CASE MANAGEMENT STATEMENT FILED BY TRINDADE FONTES, JOAO DANIEL ON 09/21/2023
  79. E-FILING TRANSACTION 21369594 RECEIVED ON 09/21/2023 12:46:45 PM.
  80. CASE MANAGEMENT STATEMENT FILED BY PARISE, CHARLES; GUJRAL, INDERPAL ON 09/15/2023
  81. E-FILING TRANSACTION 11196646 RECEIVED ON 09/15/2023 12:23:09 PM.
  82. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13286641 AND RECEIPT NUMBER 13114790.
  83. NOTICE OF POSTING JURY FEES FILED BY PARISE, CHARLES; GUJRAL, INDERPAL ON 09/15/2023
  84. E-FILING TRANSACTION 21367090 RECEIVED ON 09/15/2023 12:23:08 PM.
  85. CASE MANAGEMENT CONFERENCE REASSIGNED TO C14 AT CENTRAL JUSTICE CENTER ON 10/09/2023 AT 01:30:00 PM.
  86. CASE REASSIGNED TO DE LA CRUZ, ANDRE EFFECTIVE 08/07/2023.
  87. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13240896 AND RECEIPT NUMBER 13069044.
  88. ANSWER TO COMPLAINT FILED BY HOAG MEMORIAL HOSPITAL PRESBYTERIAN; HOAG MEMORIAL HOSPITAL PRESBYTERIAN ON 06/12/2023
  89. E-FILING TRANSACTION 41501343 RECEIVED ON 06/12/2023 04:12:43 PM.
  90. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13237585 AND RECEIPT NUMBER 13065733.
  91. NOTICE OF POSTING JURY FEES FILED BY PATEL, SANJIV ON 06/09/2023
  92. ANSWER TO COMPLAINT FILED BY PATEL, SANJIV ON 06/09/2023
  93. E-FILING TRANSACTION 31322121 RECEIVED ON 06/09/2023 11:54:26 AM.
  94. DEMAND FOR JURY TRIAL FILED BY TRINDADE FONTES, JOAO DANIEL ON 06/08/2023
  95. E-FILING TRANSACTION 31321694 RECEIVED ON 06/08/2023 03:08:38 PM.
  96. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13237578 AND RECEIPT NUMBER 13065726.
  97. NOTICE OF POSTING JURY FEES FILED BY TRINDADE FONTES, JOAO DANIEL ON 06/08/2023
  98. DECLARATION - OTHER (OF TRIAL COUNSEL) FILED BY TRINDADE FONTES, JOAO DANIEL ON 06/08/2023
  99. ANSWER TO COMPLAINT FILED BY TRINDADE FONTES, JOAO DANIEL ON 06/08/2023
  100. E-FILING TRANSACTION 11153240 RECEIVED ON 06/08/2023 03:08:41 PM.
  101. NOTICE OF INTENT TO INTRODUCE DOCUMENTARY EVIDENCE (COLLATERAL SOURCE PAYMENTS) FILED BY TRINDADE FONTES, JOAO DANIEL ON 06/08/2023
  102. E-FILING TRANSACTION 11153239 RECEIVED ON 06/08/2023 03:08:36 PM.
  103. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13237565 AND RECEIPT NUMBER 13065713.
  104. ANSWER TO COMPLAINT FILED BY PARISE, CHARLES; GUJRAL, INDERPAL ON 06/08/2023
  105. E-FILING TRANSACTION 31321584 RECEIVED ON 06/08/2023 12:51:40 PM.
  106. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/19/2023
  107. E-FILING TRANSACTION 21315338 RECEIVED ON 05/19/2023 10:13:12 AM.
  108. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/19/2023
  109. E-FILING TRANSACTION 21315337 RECEIVED ON 05/19/2023 10:13:11 AM.
  110. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/19/2023
  111. E-FILING TRANSACTION 41491584 RECEIVED ON 05/19/2023 10:13:10 AM.
  112. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/19/2023
  113. E-FILING TRANSACTION 21315336 RECEIVED ON 05/19/2023 10:13:09 AM.
  114. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/12/2023
  115. E-FILING TRANSACTION 21312476 RECEIVED ON 05/12/2023 01:21:32 PM.
  116. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/12/2023
  117. E-FILING TRANSACTION 11141623 RECEIVED ON 05/12/2023 01:21:32 PM.
  118. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 10/09/2023 AT 01:30:00 PM IN CX102 AT CIVIL COMPLEX CENTER.
  119. CASE ASSIGNED TO JUDICIAL OFFICER MARKS, LINDA ON 05/01/2023.
  120. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13217947 AND RECEIPT NUMBER 13046078.
  121. SUMMONS ISSUED AND FILED FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/01/2023
  122. CIVIL CASE COVER SHEET FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/01/2023
  123. COMPLAINT FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/01/2023
  124. -FILING TRANSACTION 11153240 RECEIVED ON 06/08/2023 03:08:41 PM.
  125. OTICE OF INTENT TO INTRODUCE DOCUMENTARY EVIDENCE (COLLATERAL SOURCE PAYMENTS) FILED BY TRINDADE FONTES, JOAO DANIEL ON 06/08/2023
  126. -FILING TRANSACTION 11153239 RECEIVED ON 06/08/2023 03:08:36 PM.
  127. AYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13237565 AND RECEIPT NUMBER 13065713.
  128. NSWER TO COMPLAINT FILED BY PARISE, CHARLES; GUJRAL, INDERPAL ON 06/08/2023
  129. -FILING TRANSACTION 31321584 RECEIVED ON 06/08/2023 12:51:40 PM.
  130. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/19/2023
  131. -FILING TRANSACTION 21315338 RECEIVED ON 05/19/2023 10:13:12 AM.
  132. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/19/2023
  133. -FILING TRANSACTION 21315337 RECEIVED ON 05/19/2023 10:13:11 AM.
  134. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/19/2023
  135. -FILING TRANSACTION 41491584 RECEIVED ON 05/19/2023 10:13:10 AM.
  136. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/19/2023
  137. -FILING TRANSACTION 21315336 RECEIVED ON 05/19/2023 10:13:09 AM.
  138. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/12/2023
  139. -FILING TRANSACTION 21312476 RECEIVED ON 05/12/2023 01:21:32 PM.
  140. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/12/2023
  141. -FILING TRANSACTION 11141623 RECEIVED ON 05/12/2023 01:21:32 PM.
  142. ASE MANAGEMENT CONFERENCE SCHEDULED FOR 10/09/2023 AT 01:30:00 PM IN CX102 AT CIVIL COMPLEX CENTER.
  143. ASE ASSIGNED TO JUDICIAL OFFICER MARKS, LINDA ON 05/01/2023.
  144. AYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13217947 AND RECEIPT NUMBER 13046078.
  145. UMMONS ISSUED AND FILED FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/01/2023
  146. IVIL CASE COVER SHEET FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/01/2023
  147. OMPLAINT FILED BY DEPUR, LAVANYA; DEPUR, PRANAVI; DEPUR, PRANEETH ON 05/01/2023

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