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Case Information

Filed 2025-04-14
Type Breach Of Contract/warranty
Docket 35 entries

Parties

Plaintiff Scott H. Shin
Defendant Bmw Of North America, Llc|Irvine Eurocars, Llc
Photo of Hon. Hoffer David

Judge

Hon. Hoffer David

Orange County (CA)

California

View Judge Profile

Docket Entries

  1. E-FILING TRANSACTION 21633756 RECEIVED ON 04/14/2025 12:12:22 PM.
  2. NOTICE OF POSTING JURY FEES FILED BY SHIN, SCOTT H. ON 09/24/2025
  3. E-FILING TRANSACTION 41901632 RECEIVED ON 09/24/2025 03:54:10 PM.
  4. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  5. MINUTES FINALIZED FOR CHAMBERS WORK 09/24/2025 11:56:38 AM.
  6. THE JURY TRIAL IS SCHEDULED FOR 11/02/2026 AT 09:30 AM IN DEPARTMENT C24.
  7. CASE MANAGEMENT STATEMENT FILED BY BMW OF NORTH AMERICA, LLC ON 09/12/2025
  8. E-FILING TRANSACTION 11545484 RECEIVED ON 09/12/2025 09:56:40 AM.
  9. CASE MANAGEMENT STATEMENT FILED BY SHIN, SCOTT H. ON 09/10/2025
  10. E-FILING TRANSACTION 41893673 RECEIVED ON 09/10/2025 10:50:36 AM.
  11. PAYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13658765 AND RECEIPT NUMBER 13487025.
  12. STIPULATION AND ORDER FILED BY BMW OF NORTH AMERICA, LLC; IRVINE EUROCARS, LLC ON 07/24/2025
  13. E-FILING TRANSACTION 41867305 RECEIVED ON 07/22/2025 03:34:33 PM.
  14. SUBSTITUTION OF ATTORNEY FILED BY IRVINE EUROCARS, LLC ON 07/15/2025
  15. E-FILING TRANSACTION 21683100 RECEIVED ON 07/15/2025 11:01:21 AM.
  16. PROPOSED STIPULATION AND ORDER RECEIVED ON 07/22/2025
  17. NOTICE OF CONTINUANCE
  18. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 09/29/2025 AT 08:45:00 AM IN C24 AT CENTRAL JUSTICE CENTER.
  19. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13615419 AND RECEIPT NUMBER 13443625.
  20. ANSWER TO COMPLAINT FILED BY BMW OF NORTH AMERICA, LLC ON 05/08/2025
  21. E-FILING TRANSACTION 41827626 RECEIVED ON 05/08/2025 03:21:33 PM.
  22. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13614184 AND RECEIPT NUMBER 13442390.
  23. ANSWER TO COMPLAINT FILED BY IRVINE EUROCARS, LLC ON 05/07/2025
  24. E-FILING TRANSACTION 11478274 RECEIVED ON 05/07/2025 09:38:28 AM.
  25. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY SHIN, SCOTT H. ON 04/17/2025
  26. E-FILING TRANSACTION 31637903 RECEIVED ON 04/17/2025 03:28:56 PM.
  27. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY SHIN, SCOTT H. ON 04/17/2025
  28. E-FILING TRANSACTION 21636027 RECEIVED ON 04/17/2025 02:58:07 PM.
  29. CASE REASSIGNED TO MARTINEZ, LINDSEY EFFECTIVE 05/05/2025.
  30. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 09/16/2025 AT 09:00:00 AM IN C16 AT CENTRAL JUSTICE CENTER.
  31. CASE ASSIGNED TO JUDICIAL OFFICER HOFFER, DAVID ON 04/14/2025.
  32. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13599966 AND RECEIPT NUMBER 13428166.
  33. SUMMONS ISSUED AND FILED FILED BY SHIN, SCOTT H. ON 04/14/2025
  34. CIVIL CASE COVER SHEET FILED BY SHIN, SCOTT H. ON 04/14/2025
  35. COMPLAINT (DEMAND FOR JURY TRIAL) FILED BY SHIN, SCOTT H. ON 04/14/2025

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