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Case Information

Filed 2024-07-02
Type Other Employment
Docket 31 entries
Disposition pending

Parties

Plaintiff Karla Pineda Calleros
Defendant Ampco Contracting, Inc.
Photo of Hon. Sherman Randall

Judge

Hon. Sherman Randall

Orange County (CA)

California

View Judge Profile

Docket Entries

  1. E-FILING TRANSACTION 41676556 RECEIVED ON 07/02/2024 08:42:22 AM.
  2. MINUTES FINALIZED FOR CHAMBERS WORK 10/21/2025 01:57:39 PM.
  3. ADR REVIEW HEARING CONTINUED TO 11/10/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  4. ADR REVIEW HEARING REASSIGNED TO C16 AT CENTRAL JUSTICE CENTER ON 11/06/2025 AT 09:00:00 AM.
  5. NOTICE OF CASE REASSIGNMENT OC
  6. CASE REASSIGNED TO HOFFER, DAVID EFFECTIVE 05/12/2025.
  7. ORDER - OTHER (RE: TO CONTINUE ADR REVIEW HARING) FILED BY THE SUPERIOR COURT OF ORANGE ON 04/24/2025
  8. E-FILING TRANSACTION 41820003 RECEIVED ON 04/24/2025 10:37:50 AM.
  9. ADR REVIEW HEARING SCHEDULED FOR 11/06/2025 AT 09:00:00 AM IN CX105 AT CIVIL COMPLEX CENTER.
  10. PAYMENT RECEIVED BY ONELEGAL FOR 37 - REQUESTS NOT REQUIRING A HEARING: CONTINUANCE OF HEARING OR CASE MANAGEMENT CONFERENCE; STIPULATION AND ORDER; SERVICE BY POSTING OR PUBLICATION IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13606085 AND RECEIPT NUMBER 13434291.
  11. REQUEST TO CONTINUE COURT HEARING FILED BY CALLEROS, KARLA PINEDA ON 04/24/2025
  12. E-FILING TRANSACTION 41820002 RECEIVED ON 04/24/2025 10:37:48 AM.
  13. PROPOSED ORDER RECEIVED ON 04/24/2025
  14. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,455.00, TRANSACTION NUMBER 13491642 AND RECEIPT NUMBER 13319762.
  15. STIPULATION AND ORDER (TO ARBITRATE INDIVIDUAL PAGA CLAIMS AGAINST DEFENDANT AND STAY REPRESENTATIVE CLAIMS PENDING ARBITRATION) FILED BY AMPCO CONTRACTING, INC. ON 10/01/2024
  16. E-FILING TRANSACTION 31539863 RECEIVED ON 09/26/2024 05:39:39 PM.
  17. NOTICE OF HEARING OC
  18. ADR REVIEW HEARING SCHEDULED FOR 05/01/2025 AT 09:00:00 AM IN CX105 AT CIVIL COMPLEX CENTER.
  19. PROOF OF SERVICE FILED BY AMPCO CONTRACTING, INC. ON 09/26/2024
  20. E-FILING TRANSACTION 31539862 RECEIVED ON 09/26/2024 05:39:37 PM.
  21. PROPOSED STIPULATION AND ORDER RECEIVED ON 09/26/2024
  22. PROOF OF SUBSTITUTE SERVICE FILED BY CALLEROS, KARLA PINEDA ON 08/20/2024
  23. E-FILING TRANSACTION 41698989 RECEIVED ON 08/20/2024 10:18:03 AM.
  24. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  25. MINUTES FINALIZED FOR CHAMBERS WORK 08/01/2024 09:59:00 AM.
  26. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 12/13/2024 AT 09:00 AM IN DEPARTMENT CX105.
  27. CASE ASSIGNED TO JUDICIAL OFFICER SHERMAN, RANDALL ON 07/02/2024.
  28. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13445214 AND RECEIPT NUMBER 13273331.
  29. SUMMONS ISSUED AND FILED FILED BY CALLEROS, KARLA PINEDA ON 07/02/2024
  30. CIVIL CASE COVER SHEET FILED BY CALLEROS, KARLA PINEDA ON 07/02/2024
  31. COMPLAINT (PAGA) FILED BY CALLEROS, KARLA PINEDA ON 07/02/2024

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Full Analytics Report

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