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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2024-09-09
Type Other Employment
Docket 47 entries

Parties

Plaintiff Lori Carroll
Defendant Arm Ca Llc, A California Limited Liabi|Splash Management Llc, A California Li|Wild Rivers Waterpark Irvine Spe, Llc
Photo of Hon. Claster William

Judge

Hon. Claster William

Orange County (CA)

California

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Lawyers

Docket Entries

  1. E-FILING TRANSACTION 21530084 RECEIVED ON 09/09/2024 02:00:36 PM.
  2. STATUS CONFERENCE CONTINUED TO 12/15/2025 AT 08:30 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  3. CASE MANAGEMENT STATEMENT FILED BY CARROLL, LORI ON 07/21/2025
  4. E-FILING TRANSACTION 41866450 RECEIVED ON 07/21/2025 04:09:28 PM.
  5. PROOF OF SERVICE FILED BY CARROLL, LORI ON 07/21/2025
  6. E-FILING TRANSACTION 21686409 RECEIVED ON 07/21/2025 04:09:28 PM.
  7. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13613552 AND RECEIPT NUMBER 13441758.
  8. NOTICE OF POSTING JURY FEES FILED BY WILD RIVERS WATERPARK IRVINE SPE, LLC ON 05/06/2025
  9. E-FILING TRANSACTION 21646035 RECEIVED ON 05/06/2025 02:45:50 PM.
  10. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 03/25/2025 08:30:00 AM.
  11. THE STATUS CONFERENCE IS SCHEDULED FOR 07/28/2025 AT 08:30 AM IN DEPARTMENT CX101.
  12. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 4,305.00, TRANSACTION NUMBER 13587364 AND RECEIPT NUMBER 13415544.
  13. ANSWER TO AMENDED COMPLAINT FILED BY WILD RIVERS WATERPARK IRVINE SPE, LLC; ARM CA LLC, A CALIFORNIA LIMITED LIABILITY COMPANY; SPLASH MANAGEMENT LLC, A CALIFORNIA LIMITED LIABILITY COMPANY ON 03/24/2025
  14. E-FILING TRANSACTION 21623046 RECEIVED ON 03/24/2025 05:03:57 PM.
  15. PROOF OF SERVICE FILED BY CARROLL, LORI ON 03/18/2025
  16. E-FILING TRANSACTION 41799104 RECEIVED ON 03/18/2025 04:10:06 PM.
  17. CASE MANAGEMENT STATEMENT FILED BY CARROLL, LORI ON 03/18/2025
  18. E-FILING TRANSACTION 21620062 RECEIVED ON 03/18/2025 04:10:06 PM.
  19. NOTICE OF ERRATA FILED BY CARROLL, LORI ON 01/23/2025
  20. E-FILING TRANSACTION 31593506 RECEIVED ON 01/23/2025 11:01:50 AM.
  21. PROOF OF SERVICE FILED BY CARROLL, LORI ON 01/23/2025
  22. E-FILING TRANSACTION 11424086 RECEIVED ON 01/23/2025 11:01:48 AM.
  23. PAYMENT RECEIVED BY ONELEGAL FOR 34 - COMPLEX CASE FEE - PLAINTIFF IN THE AMOUNT OF 1,000.00, TRANSACTION NUMBER 13544339 AND RECEIPT NUMBER 13372499.
  24. AMENDED COMPLAINT (FIRST) FILED BY CARROLL, LORI ON 01/10/2025
  25. E-FILING TRANSACTION 31587238 RECEIVED ON 01/10/2025 01:20:01 PM.
  26. PROOF OF SERVICE FILED BY CARROLL, LORI ON 01/10/2025
  27. E-FILING TRANSACTION 21586371 RECEIVED ON 01/10/2025 01:20:00 PM.
  28. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  29. MINUTES FINALIZED FOR CHAMBERS WORK 01/09/2025 01:30:00 PM.
  30. CASE MANAGEMENT CONFERENCE CONTINUED TO 03/25/2025 AT 08:30 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  31. CASE MANAGEMENT STATEMENT FILED BY CARROLL, LORI ON 01/08/2025
  32. E-FILING TRANSACTION 21585182 RECEIVED ON 01/08/2025 03:54:37 PM.
  33. PROOF OF SERVICE FILED BY CARROLL, LORI ON 01/08/2025
  34. E-FILING TRANSACTION 21585181 RECEIVED ON 01/08/2025 03:54:36 PM.
  35. PROOF OF NON-SERVICE FILED BY CARROLL, LORI ON 01/08/2025
  36. E-FILING TRANSACTION 11417187 RECEIVED ON 01/08/2025 03:49:29 PM.
  37. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  38. MINUTES FINALIZED FOR CHAMBERS WORK 10/09/2024 03:48:20 PM.
  39. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 01/15/2025 AT 08:30 AM IN DEPARTMENT CX101.
  40. THE COURT DEEMS THIS CASE EXCEPTIONAL.
  41. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CARROLL, LORI ON 09/11/2024
  42. E-FILING TRANSACTION 41709406 RECEIVED ON 09/11/2024 03:23:57 PM.
  43. CASE ASSIGNED TO JUDICIAL OFFICER CLASTER, WILLIAM ON 09/09/2024.
  44. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13478428 AND RECEIPT NUMBER 13306526.
  45. SUMMONS ISSUED AND FILED FILED BY CARROLL, LORI ON 09/09/2024
  46. CIVIL CASE COVER SHEET FILED BY CARROLL, LORI ON 09/09/2024
  47. COMPLAINT (PAGA) FILED BY CARROLL, LORI ON 09/09/2024

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