********5204
05/27/2021
Pending - Other Pending
Personal Injury - Other Personal Injury
San Bernardino, California
Ochoa, Gilbert
Diggs, Desiree
LQ Management L.L.C
La Quinta Inn & Suites by Wyndham
CPLG Management L.L.C
Wyndham Hotels & Resorts, Inc
Helmsman Management Services, LLC
Doe 1
Does 2 through 50
LQ Management L.L.C dba La Quinta Inn & Suites by Wyndham
LAW OFFICE OF SILVERMAN & GOLDSZER
Attorney at LAW OFFICE OF SILVERMAN & GOLDSZER
Snyder Burnett Egerer, LLP
Attorney at Snyder Burnett Egerer, LLP
12/16/2021: Notice of Advanced Jury Fees Posted Filed
12/16/2021: Answer Filed
12/03/2021: Correspondence Coversheet Generated to Mail:
12/03/2021: Correspondence Coversheet Generated to Mail:
12/03/2021: Initial Trial Setting Conference Order Signed and Filed
12/03/2021: Trial Setting Order filed
12/03/2021: Court Order Filed
12/03/2021: **CV - Portal Minute Order
11/29/2021: Proof of Service of Summons and Comp/Pet Filed
11/29/2021: Proof of Service of Summons and Comp/Pet Filed
11/24/2021: Proof of Service of Summons and Comp/Pet Filed
11/24/2021: Proof of Service of Summons and Comp/Pet Filed
11/24/2021: Proof of Service of Summons and Comp/Pet Filed
06/03/2021: Summons Issued and Filed
05/27/2021: Notice of Hearing Sent
05/27/2021: Certificate of Assignment Received
05/27/2021: Civil Case Cover Sheet Filed
05/27/2021: Complaint Filed
DocketJury Trial; Judicial Officer: Ochoa, Gilbert; Hearing Time: 10:00 AM
DocketTrial Readiness Conference; Judicial Officer: Ochoa, Gilbert; Hearing Time: 9:00 AM; Comment: / OSC re: Dismissal
FinancialSnyder Burnett Egerer, LLP; Transaction Assessment; $150.00
FinancialLQ Management L.L.C; Mail Payment; Receipt # SC-2021-72290; LQ Management L.L.C; $435.00
FinancialLQ Management L.L.C; Transaction Assessment; $435.00
FinancialHelmsman Management Services, LLC; Mail Payment; Receipt # SC-2021-72289; Helmsman Management Services, LLC; $435.00
FinancialHelmsman Management Services, LLC; Transaction Assessment; $435.00
FinancialWyndham Hotels & Resorts, Inc.; Mail Payment; Receipt # SC-2021-72288; Wyndham Hotels & Resorts, Inc.; $435.00
FinancialWyndham Hotels & Resorts, Inc.; Transaction Assessment; $435.00
FinancialCPLG Management L.L.C.; Mail Payment; Receipt # SC-2021-72287; CPLG Management L.L.C.; $585.00
FinancialLQ Management L.L.C; Total Financial Assessment: $435.00; Total Payments and Credits: $435.00
FinancialHelmsman Management Services, LLC; Total Financial Assessment: $435.00; Total Payments and Credits: $435.00
FinancialWyndham Hotels & Resorts, Inc.; Total Financial Assessment: $435.00; Total Payments and Credits: $435.00
FinancialCPLG Management L.L.C.; Total Financial Assessment: $585.00; Total Payments and Credits: $585.00
FinancialDiggs, Desiree; Total Financial Assessment: $435.00; Total Payments and Credits: $435.00
DocketNotice of Hearing Sent
DocketFiling Fee Paid by; Comment: $435.00 CK paid on 06/03/21 for first appearance fees
DocketCertificate of Assignment Received
DocketCivil Case Cover Sheet Filed
DocketComplaint Filed
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