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Case Information

Filed 2025-04-03
Type Other Employment
Docket 32 entries
Disposition case dismissed

Parties

Plaintiff Andrea Torres
Defendant Alex Spinoso|Riverside Medical Group|Westshore Medical Group, Inc.
Photo of Hon. Fish, Jonathan

Judge

Hon. Fish, Jonathan

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 31629806 RECEIVED ON 04/03/2025 11:36:40 AM.
  2. COMPLAINT DISPOSED WITH DISPOSITION OF DISMISSED.
  3. REQUEST FOR DISMISSAL WITH PREJUDICE - ENTIRE ACTION FILED BY TORRES, ANDREA ON 10/30/2025
  4. E-FILING TRANSACTION 11571406 RECEIVED ON 10/30/2025 02:14:04 PM.
  5. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  6. MINUTES FINALIZED FOR CHAMBERS WORK 09/11/2025 04:07:33 PM.
  7. THE MANDATORY SETTLEMENT CONFERENCE IS SCHEDULED FOR 08/28/2026 AT 09:00 AM IN DEPARTMENT C11.
  8. THE JURY TRIAL IS SCHEDULED FOR 09/28/2026 AT 09:00 AM IN DEPARTMENT .
  9. CASE MANAGEMENT STATEMENT FILED BY WESTSHORE MEDICAL GROUP, INC. ON 09/08/2025
  10. E-FILING TRANSACTION 41892480 RECEIVED ON 09/08/2025 03:13:59 PM.
  11. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13676829 AND RECEIPT NUMBER 13505089.
  12. NOTICE OF POSTING JURY FEES FILED BY TORRES, ANDREA ON 08/29/2025
  13. E-FILING TRANSACTION 11538640 RECEIVED ON 08/29/2025 09:42:59 AM.
  14. PROOF OF SERVICE FILED BY TORRES, ANDREA ON 08/29/2025
  15. E-FILING TRANSACTION 21708142 RECEIVED ON 08/29/2025 09:43:00 AM.
  16. CASE MANAGEMENT STATEMENT FILED BY TORRES, ANDREA ON 08/29/2025
  17. E-FILING TRANSACTION 21708141 RECEIVED ON 08/29/2025 09:42:59 AM.
  18. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,305.00, TRANSACTION NUMBER 13623452 AND RECEIPT NUMBER 13451652.
  19. ANSWER TO COMPLAINT FILED BY RIVERSIDE MEDICAL GROUP; WESTSHORE MEDICAL GROUP, INC.; SPINOSO, ALEX ON 05/21/2025
  20. E-FILING TRANSACTION 11486349 RECEIVED ON 05/21/2025 04:17:13 PM.
  21. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY TORRES, ANDREA ON 04/17/2025
  22. E-FILING TRANSACTION 11467561 RECEIVED ON 04/17/2025 03:45:11 PM.
  23. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY TORRES, ANDREA ON 04/10/2025
  24. E-FILING TRANSACTION 21632321 RECEIVED ON 04/10/2025 03:10:06 PM.
  25. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY TORRES, ANDREA ON 04/10/2025
  26. E-FILING TRANSACTION 11463745 RECEIVED ON 04/10/2025 02:00:54 PM.
  27. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 09/15/2025 AT 09:00:00 AM IN C13 AT CENTRAL JUSTICE CENTER.
  28. CASE ASSIGNED TO JUDICIAL OFFICER FISH, JONATHAN ON 04/03/2025.
  29. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13594154 AND RECEIPT NUMBER 13422354.
  30. CIVIL CASE COVER SHEET FILED BY TORRES, ANDREA ON 04/03/2025
  31. SUMMONS ISSUED AND FILED FILED BY TORRES, ANDREA ON 04/03/2025
  32. COMPLAINT FILED BY TORRES, ANDREA ON 04/03/2025

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