TEN HOORN vs ROGERS
CVSW2308572 | California State, Riverside County, Superior Court
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Request a Demo Track this case, and find millions of cases like it, let us show you how.Filing Date | # | Docket Text |
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3/7/2025 | Court Trial - Long Cause | |
11/14/2024 | 58782374 | Statement of Agreement or Nonagreement on Complaint for Breach of Contract/Warranty (Over $25,000) of SONJA TEN HOORN |
11/14/2024 | 58782524 | Notice of Document Quality Assurance |
9/3/2024 | 57934984 | Notice of Remote Settlement Month Mediation Program on Complaint for Breach of Contract/Warranty (Over $25,000) of SONJA TEN HOORN |
8/12/2024 | Trial Setting Conference Disposition: Held - Other pre-disposition hearing | |
8/12/2024 | 57689362 | Minute Order: Trial Setting Conference |
6/26/2024 | 57179437 | Notice of Case Relocation for All Purposes on Complaint for Breach of Contract/Warranty (Over $25,000) of SONJA TEN HOORN |
4/11/2024 | Case Management Conference Disposition: Vacated | |
3/27/2024 | 56176116 | Proof of Service re: Case Management Statement on Complaint for Breach of Contract/Warranty (Over $25,000) of SONJA TEN HOORN |
3/27/2024 | 56176115 | Case Management Statement on Complaint for Breach of Contract/Warranty (Over $25,000) of SONJA TEN HOORN |
3/27/2024 | Fee for eFiling Amount: $1.00, Paid: $1.00, Balance: $0.00 | |
3/27/2024 | EFiling Payment Receipt No.: EFM20240327-01556.1 Paid: $1.00 | |
3/26/2024 | Court on its Own Motion sets a Trial Setting Conference Disposition: Completed | |
3/26/2024 | 56154829 | Clerk's Certificate of Mailing re: Minute Order dated 3/26/2024 |
3/26/2024 | 56154818 | Minute Order: Court on its Own Motion sets a Trial Setting Conference |
3/7/2024 | 55951706 | Proof of Service by Mail re: Case Management Statement on Complaint for Breach of Contract/Warranty (Over $25,000) of SONJA TEN HOORN |
3/7/2024 | 56176115 | Case Management Statement on Complaint for Breach of Contract/Warranty (Over $25,000) of SONJA TEN HOORN |
3/7/2024 | 58782524 | Notice of Document Quality Assurance |
3/7/2024 | Fee for eFiling Amount: $1.00, Paid: $1.00, Balance: $0.00 | |
3/7/2024 | EFiling Payment Receipt No.: EFM20240307-01842.1 Paid: $1.00 | |
12/12/2023 | 55032406 | Answer to Complaint on Complaint for Breach of Contract/Warranty (Over $25,000) of SONJA TEN HOORN |
12/12/2023 | Fee for eFiling Amount: $1.00, Paid: $1.00, Balance: $0.00 | |
12/12/2023 | EFiling Payment Receipt No.: EFM20231212-00825.1 Paid: $1.00 | |
12/12/2023 | Unlimited response: answer or other first paper filed by each party other than plaintiff amount over $25,000 including UD; includes response by party to petition for relief in discovery dispute related to out-of-state case (GC70612) Amount: $450.00, Paid: $450.00, Balance: $0.00 | |
12/12/2023 | EFiling Payment Receipt No.: EFM20231212-00825.1 Paid: $450.00 | |
12/12/2023 | Unlimited response: answer or other first paper filed by each party other than plaintiff amount over $25,000 including UD; includes response by party to petition for relief in discovery dispute related to out-of-state case (GC70612) Amount: $450.00, Paid: $450.00, Balance: $0.00 | |
12/12/2023 | EFiling Payment Receipt No.: EFM20231212-00825.1 Paid: $450.00 | |
10/16/2023 | 54430026 | Certificate of Counsel on Complaint for Breach of Contract/Warranty (Over $25,000) of SONJA TEN HOORN |
10/16/2023 | Fee for eFiling Amount: $1.00, Paid: $1.00, Balance: $0.00 | |
10/16/2023 | EFiling Payment Receipt No.: EFM20231016-01543.1 Paid: $1.00 | |
10/13/2023 | 58782524 | Notice of Document Quality Assurance |
10/13/2023 | 54413933 | Notice of Department Assignment |
10/13/2023 | 54413940 | Notice of Case Management Conference Complaint for Breach of Contract/Warranty (Over $25,000) |
10/13/2023 | Fee for eFiling Amount: $1.00, Paid: $1.00, Balance: $0.00 | |
10/13/2023 | EFiling Payment Receipt No.: EFM20231013-01365.1 Paid: $1.00 | |
10/13/2023 | Unlimited complaint or other first paper in unlimited civil case amount over $25,000 including UD over $25K, petition for writ of review, mandate, or prohibition; petition for a decree of change of name or gender (GC70611) Amount: $450.00, Paid: $450.00, Balance: $0.00 | |
10/13/2023 | EFiling Payment Receipt No.: EFM20231013-01365.1 Paid: $450.00 | |
10/3/2023 | 54413919 | Summons Issued and Filed |
10/3/2023 | 54413918 | Civil Case Cover Sheet |
10/3/2023 | 54413917 | Complaint for Breach of Contract/Warranty (Over $25,000) |