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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2022-05-18
Type Medical Malpractice
Docket 191 entries
Disposition without prejudice

Parties

Plaintiff David Sanchez
Defendant Country Villa Plaza Convalescent Cente|Country Villa Plaza Lp|Country Villa Service Corp|Santa Ana Investment Group Llc
Photo of Hon. Hunt Derek

Judge

Hon. Hunt Derek

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 31158261 RECEIVED ON 05/18/2022 12:06:13 PM.
  2. E-FILING TRANSACTION NUMBER 11307212 REJECTED.
  3. E-FILING TRANSACTION NUMBER 31474177 REJECTED.
  4. E-FILING TRANSACTION NUMBER 11307201 REJECTED.
  5. E-FILING TRANSACTION NUMBER 21507990 REJECTED.
  6. E-FILING TRANSACTION NUMBER 11339856 REJECTED.
  7. E-FILING TRANSACTION NUMBER 11339861 REJECTED.
  8. E-FILING TRANSACTION NUMBER 11339858 REJECTED.
  9. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  10. MINUTES FINALIZED FOR JURY TRIAL 2024-07-26 11:30:00.0.
  11. COURT ORDERS THE ENTIRE ACTION DISMISSED WITHOUT PREJUDICE.
  12. DECLARATION - OTHER (RE: MEET AND CONFER) FILED BY SANTA ANA INVESTMENT GROUP LLC ON 07/24/2024
  13. E-FILING TRANSACTION 41687019 RECEIVED ON 07/24/2024 05:11:28 PM.
  14. MOTION IN LIMINE (AMENDED NO. 3) FILED BY SANTA ANA INVESTMENT GROUP LLC ON 07/23/2024
  15. E-FILING TRANSACTION 11340256 RECEIVED ON 07/23/2024 12:45:27 PM.
  16. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13452020 AND RECEIPT NUMBER 13280096.
  17. MOTION IN LIMINE (NO. 4) FILED BY SANTA ANA INVESTMENT GROUP LLC ON 07/22/2024
  18. E-FILING TRANSACTION 21507989 RECEIVED ON 07/22/2024 06:36:35 PM.
  19. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13452018 AND RECEIPT NUMBER 13280094.
  20. MOTION IN LIMINE (NO. 1) FILED BY SANTA ANA INVESTMENT GROUP LLC ON 07/22/2024
  21. E-FILING TRANSACTION 11339857 RECEIVED ON 07/22/2024 06:35:05 PM.
  22. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13452016 AND RECEIPT NUMBER 13280092.
  23. MOTION IN LIMINE (NO. 3) FILED BY SANTA ANA INVESTMENT GROUP LLC ON 07/22/2024
  24. E-FILING TRANSACTION 11339855 RECEIVED ON 07/22/2024 06:34:56 PM.
  25. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13452013 AND RECEIPT NUMBER 13280089.
  26. MOTION IN LIMINE (NO. 2) FILED BY SANTA ANA INVESTMENT GROUP LLC ON 07/22/2024
  27. E-FILING TRANSACTION 11339860 RECEIVED ON 07/22/2024 06:39:26 PM.
  28. PROPOSED ORDER RECEIVED ON 07/22/2024
  29. PROPOSED ORDER RECEIVED ON 07/22/2024
  30. PROPOSED ORDER RECEIVED ON 07/22/2024
  31. PROPOSED ORDER RECEIVED ON 07/22/2024
  32. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  33. MINUTES FINALIZED FOR CHAMBERS WORK 07/17/2024 09:39:00 AM.
  34. E-FILING TRANSACTION NUMBER 21505480 REJECTED.
  35. EX PARTE SCHEDULED FOR 07/18/2024 AT 01:30:00 PM IN C31 AT CENTRAL JUSTICE CENTER.
  36. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13449337 AND RECEIPT NUMBER 13277407.
  37. EX PARTE APPLICATION - OTHER FILED BY SANTA ANA INVESTMENT GROUP LLC ON 07/16/2024
  38. E-FILING TRANSACTION 21505479 RECEIVED ON 07/16/2024 06:55:22 PM.
  39. REQUEST FOR JUDICIAL NOTICE FILED BY SANTA ANA INVESTMENT GROUP LLC ON 07/16/2024
  40. E-FILING TRANSACTION 11337272 RECEIVED ON 07/16/2024 06:55:22 PM.
  41. PROPOSED ORDER RECEIVED ON 07/16/2024
  42. E-FILING TRANSACTION NUMBER 31475878 REJECTED.
  43. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  44. MINUTES FINALIZED FOR CHAMBERS WORK 05/15/2024 02:35:00 PM.
  45. EX PARTE SCHEDULED FOR 05/16/2024 AT 01:30:00 PM IN C31 AT CENTRAL JUSTICE CENTER.
  46. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13416672 AND RECEIPT NUMBER 13244824.
  47. EX PARTE APPLICATION - OTHER FILED BY SANTA ANA INVESTMENT GROUP LLC ON 05/14/2024
  48. E-FILING TRANSACTION 31475877 RECEIVED ON 05/14/2024 06:59:44 PM.
  49. REQUEST FOR JUDICIAL NOTICE FILED BY SANTA ANA INVESTMENT GROUP LLC ON 05/14/2024
  50. E-FILING TRANSACTION 11308773 RECEIVED ON 05/14/2024 06:59:45 PM.
  51. PROPOSED ORDER RECEIVED ON 05/14/2024
  52. MOTION TO COMPEL PRODUCTION SCHEDULED FOR 08/23/2024 AT 10:00:00 AM IN C31 AT CENTRAL JUSTICE CENTER.
  53. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13414892 AND RECEIPT NUMBER 13243044.
  54. MOTION TO COMPEL PRODUCTION/INSPECTION OF DOCUMENTS OR THINGS FILED BY SANTA ANA INVESTMENT GROUP LLC ON 05/10/2024
  55. E-FILING TRANSACTION 11307211 RECEIVED ON 05/10/2024 01:09:25 PM.
  56. MOTION TO DEEM FACTS ADMITTED SCHEDULED FOR 08/23/2024 AT 10:00:00 AM IN C31 AT CENTRAL JUSTICE CENTER.
  57. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13414878 AND RECEIPT NUMBER 13243030.
  58. MOTION TO DEEM ANSWERS ADMITTED FILED BY SANTA ANA INVESTMENT GROUP LLC ON 05/10/2024
  59. E-FILING TRANSACTION 31474176 RECEIVED ON 05/10/2024 01:12:10 PM.
  60. MOTION TO COMPEL ANSWERS TO SPECIAL INTERROGATORIES SCHEDULED FOR 08/16/2024 AT 10:00:00 AM IN C31 AT .
  61. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13414144 AND RECEIPT NUMBER 13242309.
  62. MOTION TO COMPEL ANSWERS TO INTERROGATORIES (SPECIAL INTERROGATORIES, SET ONE) FILED BY SANTA ANA INVESTMENT GROUP LLC ON 05/10/2024
  63. E-FILING TRANSACTION 11307206 RECEIVED ON 05/10/2024 01:07:52 PM.
  64. MOTION TO COMPEL ANSWERS TO FORM INTERROGATORIES SCHEDULED FOR 08/16/2024 AT 10:00:00 AM IN C31 AT .
  65. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13414136 AND RECEIPT NUMBER 13242301.
  66. MOTION TO COMPEL ANSWERS TO INTERROGATORIES (FORM INTERROGATORIES, SET ONE) FILED BY SANTA ANA INVESTMENT GROUP LLC ON 05/10/2024
  67. E-FILING TRANSACTION 11307200 RECEIVED ON 05/10/2024 01:05:49 PM.
  68. PROPOSED ORDER RECEIVED ON 05/10/2024
  69. PROPOSED ORDER RECEIVED ON 05/10/2024
  70. PROPOSED ORDER RECEIVED ON 05/10/2024
  71. PROPOSED ORDER RECEIVED ON 05/10/2024
  72. NOTICE - OTHER FILED BY SANTA ANA INVESTMENT GROUP LLC ON 04/02/2024
  73. E-FILING TRANSACTION 21455779 RECEIVED ON 04/02/2024 05:33:45 PM.
  74. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  75. MINUTES FINALIZED FOR CHAMBERS WORK 12/12/2023 02:47:00 PM.
  76. THE JURY TRIAL IS SCHEDULED FOR 07/26/2024 AT 11:30 AM IN DEPARTMENT C31.
  77. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13330702 AND RECEIPT NUMBER 13158834.
  78. ANSWER TO COMPLAINT FILED BY SANTA ANA INVESTMENT GROUP LLC ON 12/06/2023
  79. E-FILING TRANSACTION 11232930 RECEIVED ON 12/06/2023 02:20:50 PM.
  80. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  81. MINUTES FINALIZED FOR ORDER TO SHOW CAUSE RE: DISMISSAL 11/16/2023 01:30:00 PM.
  82. ORDER TO SHOW CAUSE RE: DISMISSAL CONTINUED TO 12/14/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  83. NOTICE - OTHER FILED BY SANCHEZ, DAVID ON 11/14/2023
  84. E-FILING TRANSACTION 21393177 RECEIVED ON 11/14/2023 03:17:48 PM.
  85. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  86. ORDER GRANTING ATTORNEYS MOTION TO BE RELIEVED AS COUNSEL FILED BY THE SUPERIOR COURT OF ORANGE ON 11/03/2023
  87. MINUTES FINALIZED FOR MOTION TO BE RELIEVED AS COUNSEL OF RECORD 11/03/2023 10:00:00 AM.
  88. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  89. MINUTES FINALIZED FOR CHAMBERS WORK 09/27/2023 10:38:00 AM.
  90. ORDER TO SHOW CAUSE RE: DISMISSAL CONTINUED TO 11/16/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  91. MOTION TO BE RELIEVED AS COUNSEL OF RECORD SCHEDULED FOR 11/03/2023 AT 10:00:00 AM IN C17 AT CENTRAL JUSTICE CENTER.
  92. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13286929 AND RECEIPT NUMBER 13115078.
  93. ORDER GRANTING ATTORNEYS MOTION TO BE RELIEVED AS COUNSEL RECEIVED ON 09/15/2023.
  94. MOTION TO BE RELIEVED AS COUNSEL OF RECORD FILED BY SANCHEZ, DAVID ON 09/15/2023
  95. E-FILING TRANSACTION 11196624 RECEIVED ON 09/15/2023 11:59:43 AM.
  96. DECLARATION IN SUPPORT OF MOTION TO BE RELIEVED AS COUNSEL FILED BY SANCHEZ, DAVID ON 09/15/2023
  97. E-FILING TRANSACTION 41542689 RECEIVED ON 09/15/2023 11:59:46 AM.
  98. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  99. MINUTES FINALIZED FOR ORDER TO SHOW CAUSE RE: DISMISSAL 09/14/2023 01:30:00 PM.
  100. ORDER TO SHOW CAUSE RE: DISMISSAL CONTINUED TO 09/28/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  101. DECLARATION - OTHER (RE: ORDER TO SHOW CAUSE) FILED BY SANCHEZ, DAVID ON 09/13/2023
  102. E-FILING TRANSACTION 21365998 RECEIVED ON 09/13/2023 01:17:19 PM.
  103. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  104. MINUTES FINALIZED FOR CHAMBERS WORK 06/29/2023 11:24:00 AM.
  105. THE ORDER TO SHOW CAUSE RE: DISMISSAL IS SCHEDULED FOR 09/14/2023 AT 01:30 PM IN DEPARTMENT C17.
  106. PROOF OF PERSONAL SERVICE FILED BY SANCHEZ, DAVID ON 06/28/2023
  107. E-FILING TRANSACTION 11161540 RECEIVED ON 06/28/2023 01:42:32 PM.
  108. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  109. MINUTES FINALIZED FOR ORDER TO SHOW CAUSE RE: DISMISSAL 06/08/2023 01:30:00 PM.
  110. ORDER TO SHOW CAUSE RE: DISMISSAL CONTINUED TO 07/06/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  111. DECLARATION - OTHER (RE: FAILURE TO FILE PROOF OF SERVICE) FILED BY SANCHEZ, DAVID ON 06/06/2023
  112. E-FILING TRANSACTION 31320276 RECEIVED ON 06/06/2023 11:11:36 AM.
  113. MINUTES FINALIZED FOR MULTIPLE EVENTS 06/01/2023 01:30:00 PM.
  114. ORDER TO SHOW CAUSE RE: DISMISSAL CONTINUED TO 06/08/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  115. REQUEST FOR ENTRY OF DEFAULT FILED BY SANCHEZ, DAVID ON 05/31/2023
  116. E-FILING TRANSACTION 31317895 RECEIVED ON 05/31/2023 02:17:35 PM.
  117. PROOF OF PERSONAL SERVICE FILED BY SANCHEZ, DAVID ON 05/11/2023
  118. E-FILING TRANSACTION 41487915 RECEIVED ON 05/11/2023 03:48:33 PM.
  119. E-FILING TRANSACTION NUMBER 11139776 REJECTED.
  120. E-FILING TRANSACTION NUMBER 11138918 REJECTED.
  121. REQUEST FOR ENTRY OF DEFAULT FILED BY SANCHEZ, DAVID ON 05/04/2023
  122. E-FILING TRANSACTION 21308910 RECEIVED ON 05/04/2023 04:25:10 PM.
  123. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  124. MINUTES FINALIZED FOR NUNC PRO TUNC MINUTES 05/04/2023 04:30:00 PM.
  125. MINUTE ORDER DATED 05/04/2023 CORRECTED NUNC PRO TUNC.
  126. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  127. MINUTES FINALIZED FOR MULTIPLE EVENTS 05/04/2023 01:30:00 PM.
  128. CASE MANAGEMENT CONFERENCE CONTINUED TO 06/01/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  129. ORDER TO SHOW CAUSE RE: DISMISSAL CONTINUED TO 06/01/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  130. MOTION TO SET ASIDE/VACATE DISMISSAL SCHEDULED FOR 06/23/2023 AT 10:00:00 AM IN C17 AT CENTRAL JUSTICE CENTER.
  131. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13218355 AND RECEIPT NUMBER 13046486.
  132. MOTION TO SET ASIDE DISMISSAL FILED BY SANCHEZ, DAVID ON 05/04/2023
  133. E-FILING TRANSACTION 21308485 RECEIVED ON 05/04/2023 09:01:09 AM.
  134. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY SANCHEZ, DAVID ON 05/03/2023
  135. E-FILING TRANSACTION 11136907 RECEIVED ON 05/03/2023 11:30:49 AM.
  136. DECLARATION - OTHER (RE: ORDER TO SHOW CAUSE FOR FAILURE TO ENTER DEFAULT & FAILURE TO FILE PROOF OF SERVICE) FILED BY SANCHEZ, DAVID ON 04/28/2023
  137. E-FILING TRANSACTION 21305922 RECEIVED ON 04/28/2023 12:42:00 PM.
  138. E-FILING TRANSACTION NUMBER 31303423 REJECTED.
  139. PROOF OF PERSONAL SERVICE FILED BY SANCHEZ, DAVID ON 04/27/2023
  140. E-FILING TRANSACTION 11134484 RECEIVED ON 04/27/2023 04:07:01 PM.
  141. E-FILING TRANSACTION NUMBER 41481006 REJECTED.
  142. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  143. MINUTES FINALIZED FOR MULTIPLE EVENTS 03/30/2023 01:30:00 PM.
  144. CASE MANAGEMENT CONFERENCE CONTINUED TO 05/04/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  145. ORDER TO SHOW CAUSE RE: DISMISSAL CONTINUED TO 05/04/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  146. REQUEST FOR ENTRY OF DEFAULT FILED BY SANCHEZ, DAVID ON 03/30/2023
  147. E-FILING TRANSACTION 41468141 RECEIVED ON 03/30/2023 10:06:36 AM.
  148. E-FILING TRANSACTION NUMBER 31289815 REJECTED.
  149. E-FILING TRANSACTION NUMBER 21292223 REJECTED.
  150. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  151. MINUTES FINALIZED FOR CHAMBERS WORK 02/24/2023 01:49:00 PM.
  152. CASE MANAGEMENT CONFERENCE CONTINUED TO 03/30/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  153. ORDER TO SHOW CAUSE RE: DISMISSAL CONTINUED TO 03/30/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  154. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  155. MINUTES FINALIZED FOR CHAMBERS WORK 01/27/2023 12:54:00 PM.
  156. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 03/02/2023 AT 01:30 PM IN DEPARTMENT C17.
  157. THE ORDER TO SHOW CAUSE RE: DISMISSAL IS SCHEDULED FOR 03/02/2023 AT 01:30 PM IN DEPARTMENT C17.
  158. AMENDMENT TO COMPLAINT (DOE 1) FILED BY SANCHEZ, DAVID ON 01/26/2023
  159. E-FILING TRANSACTION 31261818 RECEIVED ON 01/26/2023 06:07:57 PM.
  160. STATEMENT OF DAMAGES FILED BY SANCHEZ, DAVID ON 01/26/2023
  161. E-FILING TRANSACTION 21264452 RECEIVED ON 01/26/2023 03:30:17 PM.
  162. MINUTES FINALIZED FOR ORDER TO SHOW CAUSE RE: DISMISSAL 01/23/2023 09:00:00 AM.
  163. ORDER TO SHOW CAUSE RE: DISMISSAL CONTINUED TO 01/30/2023 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  164. ORDER TO SHOW CAUSE RE: DISMISSAL REASSIGNED TO C17 AT CENTRAL JUSTICE CENTER ON 01/23/2023 AT 09:00:00 AM.
  165. DECLARATION - OTHER (RE: SERVICE OF SUMMONS AND COMPLAINT ON DEFENDANT COUNTRY VILLA PLAZA LP) FILED BY SANCHEZ, DAVID ON 12/09/2022
  166. E-FILING TRANSACTION 41421104 RECEIVED ON 12/09/2022 11:08:56 AM.
  167. CASE REASSIGNED TO KIMBERLY KNILL EFFECTIVE 01/09/2023.
  168. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  169. MINUTES FINALIZED FOR MULTIPLE EVENTS 12/05/2022 09:00:00 AM.
  170. THE COURT ORDERS COUNTRY VILLA SERVICE CORP, DBA COUNTRY VILLA HEALTH SERVICES BE DISMISSED WITHOUT PREJUDICE ON COMPLAINT.
  171. ORDER TO SHOW CAUSE RE: DISMISSAL CONTINUED TO 01/23/2023 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  172. THE COURT ORDERS COUNTRY VILLA SERVICE CORP, DBA COUNTRY VILLA HEALTH SERVICES BE DISMISSED WITHOUT PREJUDICE ON COMPLAINT.
  173. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  174. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 10/17/2022 09:00:00 AM.
  175. CASE MANAGEMENT CONFERENCE CONTINUED TO 12/05/2022 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  176. THE ORDER TO SHOW CAUSE RE: DISMISSAL IS SCHEDULED FOR 12/05/2022 AT 09:00 AM IN DEPARTMENT C23.
  177. CASE MANAGEMENT STATEMENT FILED BY SANCHEZ, DAVID ON 09/29/2022
  178. E-FILING TRANSACTION 41391375 RECEIVED ON 09/29/2022 01:36:49 PM.
  179. PROOF OF PERSONAL SERVICE FILED BY SANCHEZ, DAVID ON 06/03/2022
  180. E-FILING TRANSACTION 31164815 RECEIVED ON 06/03/2022 03:32:24 PM.
  181. PROOF OF PERSONAL SERVICE FILED BY SANCHEZ, DAVID ON 06/03/2022
  182. E-FILING TRANSACTION 1996568 RECEIVED ON 06/03/2022 03:32:15 PM.
  183. PROOF OF PERSONAL SERVICE FILED BY SANCHEZ, DAVID ON 06/03/2022
  184. E-FILING TRANSACTION 21167240 RECEIVED ON 06/03/2022 03:32:13 PM.
  185. NOTICE OF HEARING OC GENERATED
  186. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 10/17/2022 AT 09:00:00 AM IN C23 AT CENTRAL JUSTICE CENTER.
  187. CASE ASSIGNED TO JUDICIAL OFFICER HUNT, DEREK ON 05/18/2022.
  188. PAYMENT RECEIVED BY LEGALCONNECT FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13050745 AND RECEIPT NUMBER 12878761.
  189. SUMMONS ISSUED AND FILED FILED BY SANCHEZ, DAVID ON 05/18/2022
  190. CIVIL CASE COVER SHEET FILED BY SANCHEZ, DAVID ON 05/18/2022
  191. COMPLAINT FILED BY SANCHEZ, DAVID ON 05/18/2022

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