| Case Description: CV14-01549 - DAVID SHENNAN VS. BEST HARDWOOD FLOORING, LLC (D8) -
Non Jury -
Filing Date: 21-Jul-2014 Case Type: CF - CONSTRUCTION DEFECT Status: NEF - Proof of Electronic Service |
| Cross Reference Number(s) |
| Seq | Type | Name |
| 1 | ATTY - Attorney | Millsap, Esq., Patrick R. |
| 2 | DEFT - Defendant | BEST HARDWOOD FLOORING LLC, |
| 3 | PLTF - Plaintiff | SHENNAN, DAVID |
| 4 | JUDG - Judge | STIGLICH, LIDIA |
| 5 | ATTY - Attorney | Rusby, Esq, Christopher M. |
| 6 | ATTY - Attorney | Clark, Esq., Travis H |
| Date/Time | Hearing Judge | Event Description | Outcome |
| 1. 11-Jan-2016 at 10:00 | Honorable LIDIA STIGLICH |
H852 - TRIAL - JURY | Outcome is Pending |
| 2. 30-Oct-2014 at 13:30 | Honorable LIDIA STIGLICH |
H811 - MAND PRETRIAL STATUS CONF | Outcome is Pending |
| Docket Description | Date Filed | Extra Text | |
| 1. 3880 - Response... | 09-Oct-2014 | Extra Text: RESPONSE TO REQUEST FOR ADDITIONAL FACTS - Transaction 4644875 - Approved By: MFERNAND : 10-09-2014:15:44:20 | |
| 2. NEF - Proof of Electronic Service | 09-Oct-2014 | Extra Text: Transaction 4645246 - Approved By: NOREVIEW : 10-09-2014:15:45:11 | |
| 3. A130 - Request for Additional Facts | 07-Oct-2014 | Extra Text: Transaction 4641342 - Approved By: NMASON : 10-07-2014:15:55:30 | |
| 4. NEF - Proof of Electronic Service | 07-Oct-2014 | Extra Text: Transaction 4641499 - Approved By: NOREVIEW : 10-07-2014:15:56:26 | |
| 5. PAYRC - **Payment Receipted | 02-Oct-2014 | Extra Text: A Payment of $320.00 was made on receipt DCDC472827. | |
| 6. 1580 - Demand for Jury | 02-Oct-2014 | Extra Text: BEST HARDWOOD FLOORING LLC - Transaction 4634688 - Approved By: YLLOYD : 10-02-2014:16:14:02 | |
| 7. NEF - Proof of Electronic Service | 02-Oct-2014 | Extra Text: Transaction 4634753 - Approved By: NOREVIEW : 10-02-2014:13:52:44 | |
| 8. NEF - Proof of Electronic Service | 02-Oct-2014 | Extra Text: Transaction 4635382 - Approved By: NOREVIEW : 10-02-2014:16:15:05 | |
| 9. 1250E - Application for Setting eFile | 02-Oct-2014 | Extra Text: MPTC OCTOBER 30, 2014 @ 1:30 JURY TRIAL JANUARY 11, 2016 5 DAYS @ 10 A.M. - Transaction 4634749 - Approved By: NOREVIEW : 10-02-2014:13:51:45 | |
| 10. JF - **First Day Jury Fees Deposit | 02-Oct-2014 | Extra Text: Transaction 4634688 - Approved By: YLLOYD : 10-02-2014:16:14:02 | |
| 11. NEF - Proof of Electronic Service | 29-Sep-2014 | Extra Text: Transaction 4628007 - Approved By: NOREVIEW : 09-29-2014:14:42:52 | |
| 12. 2529 - Notice of Early Case Conferenc | 29-Sep-2014 | Extra Text: Transaction 4628004 - Approved By: NOREVIEW : 09-29-2014:14:42:02 | |
| 13. 2529 - Notice of Early Case Conferenc | 23-Sep-2014 | Extra Text: Transaction 4619005 - Approved By: MELWOOD : 09-23-2014:11:43:13 | |
| 14. NEF - Proof of Electronic Service | 23-Sep-2014 | Extra Text: Transaction 4619564 - Approved By: NOREVIEW : 09-23-2014:11:44:09 | |
| 15. 1145 - Answer to Counterclaim-Civil | 23-Sep-2014 | Extra Text: Transaction 4619005 - Approved By: MELWOOD : 09-23-2014:11:43:13 | |
| 16. NEF - Proof of Electronic Service | 11-Sep-2014 | Extra Text: Transaction 4601690 - Approved By: NOREVIEW : 09-11-2014:10:47:39 | |
| 17. PAYRC - **Payment Receipted | 11-Sep-2014 | Extra Text: A Payment of $463.00 was made on receipt DCDC469788. | |
| 18. 1137 - Answer and Counterclaim | 10-Sep-2014 | Extra Text: BEST HARDWOOD FLOORING, LLC - Transaction 4601147 - Approved By: MELWOOD : 09-11-2014:10:46:37 | |
| 19. $1567 - $Def 1st App -Construct Defect | 10-Sep-2014 | Extra Text: BEST HARDWOOD FLOORING, LLC - Transaction 4601147 - Approved By: MELWOOD : 09-11-2014:10:46:37 | |
| 20. 4085 - Summons Filed | 29-Jul-2014 | Extra Text: BEST HARDWOOD FLOORING, LLC SERVED ON 22-JUL-2014 - Transaction 4537392 - Approved By: ADEGAYNE : 07-29-2014:12:04:59 | |
| 21. NEF - Proof of Electronic Service | 29-Jul-2014 | Extra Text: Transaction 4537508 - Approved By: NOREVIEW : 07-29-2014:12:06:07 | |
| 22. PAYRC - **Payment Receipted | 21-Jul-2014 | Extra Text: A Payment of $510.00 was made on receipt DCDC462965. | |
| 23. 4090 - ** Summons Issued | 21-Jul-2014 | Extra Text: | |
| 24. $1427 - $Complaint - Construct Defect | 21-Jul-2014 | Extra Text: Transaction 4525250 - Approved By: MCHOLICO : 07-21-2014:10:47:49 |