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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2022-07-07
Type Breach Of Contract/warranty
Docket 822 entries
Disposition judgment

Parties

Plaintiff Melissa S. Ferron
Defendant 1 Fleetwood Way, Llc.|Burke Brand Construction, Inc.|Constantino De Angelis|Cornerstone Openings, Inc.|Euro Laguna Marble|Euro Laguna Marble, Inc.|Eurolaguna|First Class Glass, Inc.|Fleetwood Aluminum Products|Fleetwood Aluminum Products, Inc.|Hall's Deck Coating, Inc.|Jeld Wen, Inc.|Jerry Cochran General Contracting, Inc|Leo P. Burke|Lucidi Construction, Inc.|Prc Construction Services, Inc.
Photo of Hon. Lewis Gregory

Judge

Hon. Lewis Gregory

Orange County (CA)

California

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Docket Entries

  1. SUBSTITUTION OF ATTORNEY FILED BY FERRON, MELISSA S. ON 12/13/2023
  2. E-FILING TRANSACTION 31404244 RECEIVED ON 12/13/2023 12:29:59 PM.
  3. SUBSTITUTION OF ATTORNEY FILED BY PRC CONSTRUCTION SERVICES, INC. ON 11/09/2023
  4. E-FILING TRANSACTION 31390265 RECEIVED ON 11/09/2023 07:09:29 PM.
  5. PAYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13316061 AND RECEIPT NUMBER 13144197.
  6. STIPULATION AND ORDER FILED BY PRC CONSTRUCTION SERVICES, INC. ON 10/25/2023
  7. E-FILING TRANSACTION 41560337 RECEIVED ON 10/24/2023 03:53:37 PM.
  8. SUBSTITUTION OF ATTORNEY FILED BY FLEETWOOD ALUMINUM PRODUCTS, INC. ON 10/25/2023
  9. E-FILING TRANSACTION 31383185 RECEIVED ON 10/25/2023 02:38:22 PM.
  10. E-FILING TRANSACTION NUMBER 31380875 REJECTED.
  11. AMENDMENT TO CROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 01/30/2023
  12. PAYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13307942 AND RECEIPT NUMBER 13136078.
  13. PROPOSED STIPULATION AND ORDER (REJECTED) FILED BY PRC CONSTRUCTION SERVICES, INC. ON 10/25/2023
  14. E-FILING TRANSACTION 21383919 RECEIVED ON 10/24/2023 12:48:55 PM.
  15. PROPOSED STIPULATION AND ORDER RECEIVED ON 10/24/2023
  16. PROPOSED STIPULATION AND ORDER RECEIVED ON 10/24/2023
  17. ASSOCIATION OF ATTORNEY FILED BY FIRST CLASS GLASS, INC. ON 10/12/2023
  18. E-FILING TRANSACTION 41554850 RECEIVED ON 10/12/2023 11:05:39 AM.
  19. PROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 10/12/2023
  20. E-FILING TRANSACTION 31376952 RECEIVED ON 10/12/2023 11:05:41 AM.
  21. ANSWER TO CROSS-COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 08/31/2023
  22. E-FILING TRANSACTION 41536488 RECEIVED ON 08/31/2023 05:15:01 PM.
  23. E-FILING TRANSACTION NUMBER 11190043 REJECTED.
  24. ASSOCIATION OF ATTORNEY FILED BY PRC CONSTRUCTION SERVICES, INC. ON 06/29/2023
  25. E-FILING TRANSACTION 21333130 RECEIVED ON 06/29/2023 04:26:52 PM.
  26. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 04/13/2023 08:30:00 AM.
  27. THE JURY TRIAL IS SCHEDULED FOR 05/20/2024 AT 10:30 AM IN DEPARTMENT N15.
  28. NOTICE OF RULING FILED BY FERRON, MELISSA S. ON 04/13/2023
  29. E-FILING TRANSACTION 11128119 RECEIVED ON 04/13/2023 05:39:13 PM.
  30. ANSWER TO CROSS-COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 04/12/2023
  31. E-FILING TRANSACTION 11127290 RECEIVED ON 04/12/2023 01:33:52 PM.
  32. ANSWER TO CROSS-COMPLAINT FILED BY JELD-WEN, INC. ON 04/11/2023
  33. E-FILING TRANSACTION 11126442 RECEIVED ON 04/11/2023 09:45:38 AM.
  34. ANSWER TO CROSS-COMPLAINT FILED BY FIRST CLASS GLASS, INC. ON 04/11/2023
  35. E-FILING TRANSACTION 31294941 RECEIVED ON 04/11/2023 01:19:25 PM.
  36. ANSWER TO CROSS-COMPLAINT FILED BY FLEETWOOD ALUMINUM PRODUCTS, INC. ON 04/11/2023
  37. E-FILING TRANSACTION 31295177 RECEIVED ON 04/11/2023 05:33:29 PM.
  38. PROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 04/11/2023
  39. E-FILING TRANSACTION 41473364 RECEIVED ON 04/11/2023 01:19:26 PM.
  40. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13205721 AND RECEIPT NUMBER 13033827.
  41. ANSWER TO CROSS-COMPLAINT FILED BY FLEETWOOD ALUMINUM PRODUCTS, INC. ON 03/27/2023
  42. ANSWER TO COMPLAINT FILED BY FLEETWOOD ALUMINUM PRODUCTS, INC. ON 03/27/2023
  43. E-FILING TRANSACTION 11119951 RECEIVED ON 03/27/2023 05:23:04 PM.
  44. ANSWER TO CROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 03/29/2023
  45. E-FILING TRANSACTION 11121002 RECEIVED ON 03/29/2023 01:36:30 PM.
  46. CASE MANAGEMENT STATEMENT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 03/29/2023
  47. E-FILING TRANSACTION 11121349 RECEIVED ON 03/29/2023 11:59:34 PM.
  48. PROOF OF SERVICE FILED BY HALL'S DECK COATING, INC. ON 03/29/2023
  49. E-FILING TRANSACTION 21292224 RECEIVED ON 03/29/2023 05:43:12 PM.
  50. CASE MANAGEMENT STATEMENT FILED BY HALL'S DECK COATING, INC. ON 03/29/2023
  51. E-FILING TRANSACTION 41467990 RECEIVED ON 03/29/2023 05:43:11 PM.
  52. CASE MANAGEMENT STATEMENT FILED BY FIRST CLASS GLASS, INC. ON 03/29/2023
  53. E-FILING TRANSACTION 11121074 RECEIVED ON 03/29/2023 02:43:55 PM.
  54. PROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 03/29/2023
  55. E-FILING TRANSACTION 41467782 RECEIVED ON 03/29/2023 02:43:53 PM.
  56. PROOF OF SERVICE FILED BY DE ANGELIS, CONSTANTINO ON 03/29/2023
  57. E-FILING TRANSACTION 41467575 RECEIVED ON 03/29/2023 11:33:07 AM.
  58. CASE MANAGEMENT STATEMENT FILED BY FERRON, MELISSA S. ON 03/29/2023
  59. E-FILING TRANSACTION 21291822 RECEIVED ON 03/29/2023 11:18:23 AM.
  60. SUMMONS ISSUED AND FILED FILED BY DE ANGELIS, CONSTANTINO ON 03/24/2023
  61. E-FILING TRANSACTION 41465757 RECEIVED ON 03/24/2023 03:23:51 PM.
  62. CASE MANAGEMENT STATEMENT FILED BY JELD-WEN, INC. ON 03/28/2023
  63. E-FILING TRANSACTION 11120513 RECEIVED ON 03/28/2023 04:02:57 PM.
  64. E-FILING TRANSACTION NUMBER 31287293 REJECTED.
  65. CROSS-COMPLAINT FILED BY DE ANGELIS, CONSTANTINO ON 03/14/2023
  66. ANSWER TO CROSS-COMPLAINT FILED BY DE ANGELIS, CONSTANTINO ON 03/14/2023
  67. E-FILING TRANSACTION 31282272 RECEIVED ON 03/14/2023 12:05:09 PM.
  68. CASE MANAGEMENT STATEMENT FILED BY LUCIDI CONSTRUCTION, INC. ON 03/22/2023
  69. E-FILING TRANSACTION 11117871 RECEIVED ON 03/22/2023 02:48:11 PM.
  70. ANSWER TO CROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 02/28/2023
  71. E-FILING TRANSACTION 21278122 RECEIVED ON 02/28/2023 10:32:30 AM.
  72. AMENDMENT TO CROSS-COMPLAINT (ROE 21) FILED BY LUCIDI CONSTRUCTION, INC. ON 02/14/2023
  73. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LUCIDI CONSTRUCTION, INC. ON 02/14/2023
  74. E-FILING TRANSACTION 31269467 RECEIVED ON 02/14/2023 11:44:48 AM.
  75. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13177973 AND RECEIPT NUMBER 13006079.
  76. STIPULATION AND ORDER FILED BY DE ANGELIS, CONSTANTINO ON 02/08/2023
  77. E-FILING TRANSACTION 11097413 RECEIVED ON 02/03/2023 11:14:37 AM.
  78. REQUEST FOR ENTRY OF DEFAULT FILED BY LUCIDI CONSTRUCTION, INC. ON 02/09/2023
  79. E-FILING TRANSACTION 11099820 RECEIVED ON 02/09/2023 09:46:33 AM.
  80. PROOF OF SERVICE FILED BY LUCIDI CONSTRUCTION, INC. ON 02/09/2023
  81. E-FILING TRANSACTION 31267561 RECEIVED ON 02/09/2023 09:46:34 AM.
  82. E-FILING TRANSACTION NUMBER 21269404 REJECTED.
  83. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13176412 AND RECEIPT NUMBER 13004518.
  84. ANSWER TO COMPLAINT FILED BY DE ANGELIS, CONSTANTINO ON 02/06/2023
  85. E-FILING TRANSACTION 41444634 RECEIVED ON 02/06/2023 05:33:15 PM.
  86. ANSWER TO CROSS-COMPLAINT FILED BY HALL'S DECK COATING, INC. ON 01/30/2023
  87. E-FILING TRANSACTION 41441564 RECEIVED ON 01/30/2023 06:44:05 PM.
  88. CROSS-COMPLAINT FILED BY JELD-WEN, INC. ON 02/01/2023
  89. SUMMONS ISSUED AND FILED FILED BY JELD-WEN, INC. ON 02/01/2023
  90. ANSWER TO COMPLAINT FILED BY JELD-WEN, INC. ON 02/01/2023
  91. ANSWER TO CROSS-COMPLAINT FILED BY JELD-WEN, INC. ON 02/01/2023
  92. E-FILING TRANSACTION 11096340 RECEIVED ON 02/01/2023 01:45:37 PM.
  93. NOTICE - OTHER FILED BY FERRON, MELISSA S. ON 02/07/2023
  94. E-FILING TRANSACTION 11098978 RECEIVED ON 02/07/2023 04:08:17 PM.
  95. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY LUCIDI CONSTRUCTION, INC. ON 02/07/2023
  96. E-FILING TRANSACTION 11098937 RECEIVED ON 02/07/2023 03:22:46 PM.
  97. PROOF OF SERVICE FILED BY DE ANGELIS, CONSTANTINO ON 02/03/2023
  98. E-FILING TRANSACTION 21267899 RECEIVED ON 02/03/2023 11:14:15 AM.
  99. PROPOSED STIPULATION AND ORDER RECEIVED ON 02/03/2023
  100. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  101. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  102. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13162999 AND RECEIPT NUMBER 12991096.
  103. STIPULATION AND ORDER FILED BY LA CANTINA DOORS, INC. ON 01/06/2023
  104. E-FILING TRANSACTION 11084567 RECEIVED ON 01/05/2023 08:50:09 AM.
  105. PROOF OF SERVICE FILED BY FERRON, MELISSA S. ON 01/09/2023
  106. E-FILING TRANSACTION 41432533 RECEIVED ON 01/09/2023 06:13:15 PM.
  107. PROPOSED STIPULATION AND ORDER RECEIVED ON 01/05/2023
  108. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13159306 AND RECEIPT NUMBER 12987403.
  109. PROPOSED STIPULATION AND ORDER (REJECTED) FILED BY LA CANTINA DOORS, INC. ON 01/05/2023
  110. E-FILING TRANSACTION 31251260 RECEIVED ON 01/03/2023 11:24:23 AM.
  111. PROPOSED STIPULATION AND ORDER RECEIVED ON 01/03/2023
  112. AMENDMENT TO CROSS-COMPLAINT RECEIVED ON 12/29/2022.
  113. E-FILING TRANSACTION 31250355 RECEIVED ON 12/29/2022 03:41:27 PM.
  114. SUMMONS ISSUED AND FILED FILED BY LUCIDI CONSTRUCTION, INC. ON 12/28/2022
  115. E-FILING TRANSACTION 21252395 RECEIVED ON 12/28/2022 12:26:30 PM.
  116. PROOF OF SERVICE OF SUMMONS FILED BY FERRON, MELISSA S. ON 12/27/2022
  117. E-FILING TRANSACTION 31248998 RECEIVED ON 12/27/2022 10:05:18 AM.
  118. NOTICE OF CONTINUANCE FILED BY FERRON, MELISSA S. ON 12/15/2022
  119. E-FILING TRANSACTION 31245348 RECEIVED ON 12/15/2022 01:07:54 PM.
  120. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 12/15/2022 08:30:00 AM.
  121. CASE MANAGEMENT CONFERENCE CONTINUED TO 04/13/2023 AT 08:30 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  122. ANSWER TO CROSS-COMPLAINT FILED BY FIRST CLASS GLASS, INC. ON 12/14/2022
  123. E-FILING TRANSACTION 21247316 RECEIVED ON 12/14/2022 10:17:17 AM.
  124. REQUEST FOR ENTRY OF DEFAULT FILED BY FERRON, MELISSA S. ON 12/14/2022
  125. E-FILING TRANSACTION 41423037 RECEIVED ON 12/14/2022 11:30:58 AM.
  126. PROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/14/2022
  127. E-FILING TRANSACTION 11076766 RECEIVED ON 12/14/2022 10:17:16 AM.
  128. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13149993 AND RECEIPT NUMBER 12978090.
  129. NOTICE OF POSTING JURY FEES FILED BY FERRON, MELISSA S. ON 12/13/2022
  130. E-FILING TRANSACTION 21246728 RECEIVED ON 12/13/2022 11:36:22 AM.
  131. ANSWER TO COMPLAINT FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  132. E-FILING TRANSACTION 21244205 RECEIVED ON 12/07/2022 08:13:49 AM.
  133. PROOF OF SERVICE FILED BY FERRON, MELISSA S. ON 12/09/2022
  134. E-FILING TRANSACTION 31243107 RECEIVED ON 12/09/2022 06:47:16 PM.
  135. CASE MANAGEMENT STATEMENT FILED BY FERRON, MELISSA S. ON 12/09/2022
  136. E-FILING TRANSACTION 21245843 RECEIVED ON 12/09/2022 06:47:15 PM.
  137. PROOF OF ESERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  138. E-FILING TRANSACTION 31241490 RECEIVED ON 12/07/2022 08:13:48 AM.
  139. AMENDMENT TO COMPLAINT (DOE 1) FILED BY FERRON, MELISSA S. ON 12/01/2022
  140. E-FILING TRANSACTION 41417584 RECEIVED ON 12/01/2022 12:27:03 PM.
  141. CASE MANAGEMENT STATEMENT FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  142. E-FILING TRANSACTION 21244199 RECEIVED ON 12/07/2022 07:55:58 AM.
  143. PROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  144. E-FILING TRANSACTION 31241485 RECEIVED ON 12/07/2022 07:55:56 AM.
  145. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13147274 AND RECEIPT NUMBER 12975371.
  146. NOTICE OF POSTING JURY FEES FILED BY FIRST CLASS GLASS, INC. ON 12/06/2022
  147. E-FILING TRANSACTION 41419424 RECEIVED ON 12/06/2022 11:38:11 AM.
  148. CASE MANAGEMENT STATEMENT FILED BY CORNERSTONE OPENINGS, INC. ON 12/06/2022
  149. E-FILING TRANSACTION 31241332 RECEIVED ON 12/06/2022 04:01:11 PM.
  150. PROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/06/2022
  151. E-FILING TRANSACTION 11073257 RECEIVED ON 12/06/2022 11:38:12 AM.
  152. CASE MANAGEMENT STATEMENT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 12/05/2022
  153. E-FILING TRANSACTION 41418583 RECEIVED ON 12/03/2022 12:17:15 AM.
  154. CASE MANAGEMENT STATEMENT FILED BY FERRON, MELISSA S. ON 11/22/2022
  155. E-FILING TRANSACTION 41414499 RECEIVED ON 11/22/2022 02:34:52 PM.
  156. CASE MANAGEMENT STATEMENT FILED BY LUCIDI CONSTRUCTION, INC. ON 11/22/2022
  157. E-FILING TRANSACTION 11068168 RECEIVED ON 11/22/2022 12:02:01 PM.
  158. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13125917 AND RECEIPT NUMBER 12953982.
  159. ANSWER TO COMPLAINT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 10/21/2022
  160. E-FILING TRANSACTION 11055082 RECEIVED ON 10/21/2022 09:37:41 PM.
  161. ANSWER TO CROSS-COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 10/21/2022
  162. E-FILING TRANSACTION 41400747 RECEIVED ON 10/21/2022 09:26:01 AM.
  163. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13124100 AND RECEIPT NUMBER 12952165.
  164. ANSWER TO COMPLAINT FILED BY HALL'S DECK COATING, INC. ON 10/14/2022
  165. E-FILING TRANSACTION 11051591 RECEIVED ON 10/14/2022 10:07:07 AM.
  166. NOTICE - OTHER FILED BY FERRON, MELISSA S. ON 09/27/2022
  167. E-FILING TRANSACTION 31211819 RECEIVED ON 09/27/2022 11:24:23 AM.
  168. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13110548 AND RECEIPT NUMBER 12938569.
  169. CONSENT TO ELECTRONIC SERVICE AND NOTICE OF ELECTRONIC SERVICE ADDRESS FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  170. CROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  171. ANSWER TO COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  172. E-FILING TRANSACTION 41388005 RECEIVED ON 09/21/2022 03:07:41 PM.
  173. NOTICE OF CONTINUANCE
  174. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 12/15/2022 AT 08:30:00 AM IN N15 AT NORTH JUSTICE CENTER.
  175. PAYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13092928 AND RECEIPT NUMBER 12920918.
  176. ANSWER TO COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 08/11/2022
  177. E-FILING TRANSACTION 31192907 RECEIVED ON 08/11/2022 05:31:53 PM.
  178. CASE MANAGEMENT CONFERENCE REASSIGNED TO N15 AT CENTRAL JUSTICE CENTER ON 12/12/2022 AT 08:30:00 AM.
  179. CASE REASSIGNED TO NATHAN VU EFFECTIVE 08/15/2022.
  180. PROOF OF SERVICE OF SUMMONS FILED BY FERRON, MELISSA S. ON 07/27/2022
  181. E-FILING TRANSACTION 31186293 RECEIVED ON 07/27/2022 11:07:06 AM.
  182. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY FERRON, MELISSA S. ON 07/26/2022
  183. E-FILING TRANSACTION 41363599 RECEIVED ON 07/26/2022 10:19:45 AM.
  184. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  185. E-FILING TRANSACTION 11017442 RECEIVED ON 07/26/2022 10:19:44 AM.
  186. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  187. E-FILING TRANSACTION 21188083 RECEIVED ON 07/26/2022 10:19:44 AM.
  188. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  189. E-FILING TRANSACTION 21188082 RECEIVED ON 07/26/2022 10:19:44 AM.
  190. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY FERRON, MELISSA S. ON 07/26/2022
  191. E-FILING TRANSACTION 11017441 RECEIVED ON 07/26/2022 10:19:43 AM.
  192. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  193. E-FILING TRANSACTION 31185625 RECEIVED ON 07/26/2022 10:17:35 AM.
  194. SUMMONS ISSUED AND FILED FILED BY FERRON, MELISSA S. ON 07/12/2022
  195. E-FILING TRANSACTION 41357857 RECEIVED ON 07/12/2022 03:04:10 PM.
  196. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 12/12/2022 AT 08:30:00 AM IN C22 AT CENTRAL JUSTICE CENTER.
  197. CASE ASSIGNED TO JUDICIAL OFFICER LEWIS, GREGORY ON 07/07/2022.
  198. PAYMENT RECEIVED BY LEGALCONNECT FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13073536 AND RECEIPT NUMBER 12901538.
  199. CIVIL CASE COVER SHEET FILED BY FERRON, MELISSA S. ON 07/07/2022
  200. COMPLAINT FILED BY FERRON, MELISSA S. ON 07/07/2022
  201. E-FILING TRANSACTION 11128119 RECEIVED ON 04/13/2023 05:39:13 PM.
  202. ANSWER TO CROSS-COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 04/12/2023
  203. E-FILING TRANSACTION 11127290 RECEIVED ON 04/12/2023 01:33:52 PM.
  204. ANSWER TO CROSS-COMPLAINT FILED BY JELD-WEN, INC. ON 04/11/2023
  205. E-FILING TRANSACTION 11126442 RECEIVED ON 04/11/2023 09:45:38 AM.
  206. ANSWER TO CROSS-COMPLAINT FILED BY FIRST CLASS GLASS, INC. ON 04/11/2023
  207. E-FILING TRANSACTION 31294941 RECEIVED ON 04/11/2023 01:19:25 PM.
  208. ANSWER TO CROSS-COMPLAINT FILED BY FLEETWOOD ALUMINUM PRODUCTS, INC. ON 04/11/2023
  209. E-FILING TRANSACTION 31295177 RECEIVED ON 04/11/2023 05:33:29 PM.
  210. PROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 04/11/2023
  211. E-FILING TRANSACTION 41473364 RECEIVED ON 04/11/2023 01:19:26 PM.
  212. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13205721 AND RECEIPT NUMBER 13033827.
  213. ANSWER TO CROSS-COMPLAINT FILED BY FLEETWOOD ALUMINUM PRODUCTS, INC. ON 03/27/2023
  214. ANSWER TO COMPLAINT FILED BY FLEETWOOD ALUMINUM PRODUCTS, INC. ON 03/27/2023
  215. E-FILING TRANSACTION 11119951 RECEIVED ON 03/27/2023 05:23:04 PM.
  216. ANSWER TO CROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 03/29/2023
  217. E-FILING TRANSACTION 11121002 RECEIVED ON 03/29/2023 01:36:30 PM.
  218. CASE MANAGEMENT STATEMENT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 03/29/2023
  219. E-FILING TRANSACTION 11121349 RECEIVED ON 03/29/2023 11:59:34 PM.
  220. PROOF OF SERVICE FILED BY HALL'S DECK COATING, INC. ON 03/29/2023
  221. E-FILING TRANSACTION 21292224 RECEIVED ON 03/29/2023 05:43:12 PM.
  222. CASE MANAGEMENT STATEMENT FILED BY HALL'S DECK COATING, INC. ON 03/29/2023
  223. E-FILING TRANSACTION 41467990 RECEIVED ON 03/29/2023 05:43:11 PM.
  224. CASE MANAGEMENT STATEMENT FILED BY FIRST CLASS GLASS, INC. ON 03/29/2023
  225. E-FILING TRANSACTION 11121074 RECEIVED ON 03/29/2023 02:43:55 PM.
  226. PROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 03/29/2023
  227. E-FILING TRANSACTION 41467782 RECEIVED ON 03/29/2023 02:43:53 PM.
  228. PROOF OF SERVICE FILED BY DE ANGELIS, CONSTANTINO ON 03/29/2023
  229. E-FILING TRANSACTION 41467575 RECEIVED ON 03/29/2023 11:33:07 AM.
  230. CASE MANAGEMENT STATEMENT FILED BY FERRON, MELISSA S. ON 03/29/2023
  231. E-FILING TRANSACTION 21291822 RECEIVED ON 03/29/2023 11:18:23 AM.
  232. SUMMONS ISSUED AND FILED FILED BY DE ANGELIS, CONSTANTINO ON 03/24/2023
  233. E-FILING TRANSACTION 41465757 RECEIVED ON 03/24/2023 03:23:51 PM.
  234. CASE MANAGEMENT STATEMENT FILED BY JELD-WEN, INC. ON 03/28/2023
  235. E-FILING TRANSACTION 11120513 RECEIVED ON 03/28/2023 04:02:57 PM.
  236. E-FILING TRANSACTION NUMBER 31287293 REJECTED.
  237. CROSS-COMPLAINT FILED BY DE ANGELIS, CONSTANTINO ON 03/14/2023
  238. ANSWER TO CROSS-COMPLAINT FILED BY DE ANGELIS, CONSTANTINO ON 03/14/2023
  239. E-FILING TRANSACTION 31282272 RECEIVED ON 03/14/2023 12:05:09 PM.
  240. CASE MANAGEMENT STATEMENT FILED BY LUCIDI CONSTRUCTION, INC. ON 03/22/2023
  241. E-FILING TRANSACTION 11117871 RECEIVED ON 03/22/2023 02:48:11 PM.
  242. ANSWER TO CROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 02/28/2023
  243. E-FILING TRANSACTION 21278122 RECEIVED ON 02/28/2023 10:32:30 AM.
  244. AMENDMENT TO CROSS-COMPLAINT (ROE 21) FILED BY LUCIDI CONSTRUCTION, INC. ON 02/14/2023
  245. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LUCIDI CONSTRUCTION, INC. ON 02/14/2023
  246. E-FILING TRANSACTION 31269467 RECEIVED ON 02/14/2023 11:44:48 AM.
  247. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13177973 AND RECEIPT NUMBER 13006079.
  248. STIPULATION AND ORDER FILED BY DE ANGELIS, CONSTANTINO ON 02/08/2023
  249. E-FILING TRANSACTION 11097413 RECEIVED ON 02/03/2023 11:14:37 AM.
  250. REQUEST FOR ENTRY OF DEFAULT FILED BY LUCIDI CONSTRUCTION, INC. ON 02/09/2023
  251. E-FILING TRANSACTION 11099820 RECEIVED ON 02/09/2023 09:46:33 AM.
  252. PROOF OF SERVICE FILED BY LUCIDI CONSTRUCTION, INC. ON 02/09/2023
  253. E-FILING TRANSACTION 31267561 RECEIVED ON 02/09/2023 09:46:34 AM.
  254. E-FILING TRANSACTION NUMBER 21269404 REJECTED.
  255. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13176412 AND RECEIPT NUMBER 13004518.
  256. ANSWER TO COMPLAINT FILED BY DE ANGELIS, CONSTANTINO ON 02/06/2023
  257. E-FILING TRANSACTION 41444634 RECEIVED ON 02/06/2023 05:33:15 PM.
  258. ANSWER TO CROSS-COMPLAINT FILED BY HALL'S DECK COATING, INC. ON 01/30/2023
  259. E-FILING TRANSACTION 41441564 RECEIVED ON 01/30/2023 06:44:05 PM.
  260. CROSS-COMPLAINT FILED BY JELD-WEN, INC. ON 02/01/2023
  261. SUMMONS ISSUED AND FILED FILED BY JELD-WEN, INC. ON 02/01/2023
  262. ANSWER TO COMPLAINT FILED BY JELD-WEN, INC. ON 02/01/2023
  263. ANSWER TO CROSS-COMPLAINT FILED BY JELD-WEN, INC. ON 02/01/2023
  264. E-FILING TRANSACTION 11096340 RECEIVED ON 02/01/2023 01:45:37 PM.
  265. NOTICE - OTHER FILED BY FERRON, MELISSA S. ON 02/07/2023
  266. E-FILING TRANSACTION 11098978 RECEIVED ON 02/07/2023 04:08:17 PM.
  267. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY LUCIDI CONSTRUCTION, INC. ON 02/07/2023
  268. E-FILING TRANSACTION 11098937 RECEIVED ON 02/07/2023 03:22:46 PM.
  269. PROOF OF SERVICE FILED BY DE ANGELIS, CONSTANTINO ON 02/03/2023
  270. E-FILING TRANSACTION 21267899 RECEIVED ON 02/03/2023 11:14:15 AM.
  271. PROPOSED STIPULATION AND ORDER RECEIVED ON 02/03/2023
  272. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  273. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  274. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13162999 AND RECEIPT NUMBER 12991096.
  275. STIPULATION AND ORDER FILED BY LA CANTINA DOORS, INC. ON 01/06/2023
  276. E-FILING TRANSACTION 11084567 RECEIVED ON 01/05/2023 08:50:09 AM.
  277. PROOF OF SERVICE FILED BY FERRON, MELISSA S. ON 01/09/2023
  278. E-FILING TRANSACTION 41432533 RECEIVED ON 01/09/2023 06:13:15 PM.
  279. PROPOSED STIPULATION AND ORDER RECEIVED ON 01/05/2023
  280. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13159306 AND RECEIPT NUMBER 12987403.
  281. PROPOSED STIPULATION AND ORDER (REJECTED) FILED BY LA CANTINA DOORS, INC. ON 01/05/2023
  282. E-FILING TRANSACTION 31251260 RECEIVED ON 01/03/2023 11:24:23 AM.
  283. PROPOSED STIPULATION AND ORDER RECEIVED ON 01/03/2023
  284. AMENDMENT TO CROSS-COMPLAINT RECEIVED ON 12/29/2022.
  285. E-FILING TRANSACTION 31250355 RECEIVED ON 12/29/2022 03:41:27 PM.
  286. SUMMONS ISSUED AND FILED FILED BY LUCIDI CONSTRUCTION, INC. ON 12/28/2022
  287. E-FILING TRANSACTION 21252395 RECEIVED ON 12/28/2022 12:26:30 PM.
  288. PROOF OF SERVICE OF SUMMONS FILED BY FERRON, MELISSA S. ON 12/27/2022
  289. E-FILING TRANSACTION 31248998 RECEIVED ON 12/27/2022 10:05:18 AM.
  290. NOTICE OF CONTINUANCE FILED BY FERRON, MELISSA S. ON 12/15/2022
  291. E-FILING TRANSACTION 31245348 RECEIVED ON 12/15/2022 01:07:54 PM.
  292. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 12/15/2022 08:30:00 AM.
  293. CASE MANAGEMENT CONFERENCE CONTINUED TO 04/13/2023 AT 08:30 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  294. ANSWER TO CROSS-COMPLAINT FILED BY FIRST CLASS GLASS, INC. ON 12/14/2022
  295. E-FILING TRANSACTION 21247316 RECEIVED ON 12/14/2022 10:17:17 AM.
  296. REQUEST FOR ENTRY OF DEFAULT FILED BY FERRON, MELISSA S. ON 12/14/2022
  297. E-FILING TRANSACTION 41423037 RECEIVED ON 12/14/2022 11:30:58 AM.
  298. PROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/14/2022
  299. E-FILING TRANSACTION 11076766 RECEIVED ON 12/14/2022 10:17:16 AM.
  300. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13149993 AND RECEIPT NUMBER 12978090.
  301. NOTICE OF POSTING JURY FEES FILED BY FERRON, MELISSA S. ON 12/13/2022
  302. E-FILING TRANSACTION 21246728 RECEIVED ON 12/13/2022 11:36:22 AM.
  303. ANSWER TO COMPLAINT FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  304. E-FILING TRANSACTION 21244205 RECEIVED ON 12/07/2022 08:13:49 AM.
  305. PROOF OF SERVICE FILED BY FERRON, MELISSA S. ON 12/09/2022
  306. E-FILING TRANSACTION 31243107 RECEIVED ON 12/09/2022 06:47:16 PM.
  307. CASE MANAGEMENT STATEMENT FILED BY FERRON, MELISSA S. ON 12/09/2022
  308. E-FILING TRANSACTION 21245843 RECEIVED ON 12/09/2022 06:47:15 PM.
  309. PROOF OF ESERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  310. E-FILING TRANSACTION 31241490 RECEIVED ON 12/07/2022 08:13:48 AM.
  311. AMENDMENT TO COMPLAINT (DOE 1) FILED BY FERRON, MELISSA S. ON 12/01/2022
  312. E-FILING TRANSACTION 41417584 RECEIVED ON 12/01/2022 12:27:03 PM.
  313. CASE MANAGEMENT STATEMENT FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  314. E-FILING TRANSACTION 21244199 RECEIVED ON 12/07/2022 07:55:58 AM.
  315. PROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  316. E-FILING TRANSACTION 31241485 RECEIVED ON 12/07/2022 07:55:56 AM.
  317. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13147274 AND RECEIPT NUMBER 12975371.
  318. NOTICE OF POSTING JURY FEES FILED BY FIRST CLASS GLASS, INC. ON 12/06/2022
  319. E-FILING TRANSACTION 41419424 RECEIVED ON 12/06/2022 11:38:11 AM.
  320. CASE MANAGEMENT STATEMENT FILED BY CORNERSTONE OPENINGS, INC. ON 12/06/2022
  321. E-FILING TRANSACTION 31241332 RECEIVED ON 12/06/2022 04:01:11 PM.
  322. PROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/06/2022
  323. E-FILING TRANSACTION 11073257 RECEIVED ON 12/06/2022 11:38:12 AM.
  324. CASE MANAGEMENT STATEMENT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 12/05/2022
  325. E-FILING TRANSACTION 41418583 RECEIVED ON 12/03/2022 12:17:15 AM.
  326. CASE MANAGEMENT STATEMENT FILED BY FERRON, MELISSA S. ON 11/22/2022
  327. E-FILING TRANSACTION 41414499 RECEIVED ON 11/22/2022 02:34:52 PM.
  328. CASE MANAGEMENT STATEMENT FILED BY LUCIDI CONSTRUCTION, INC. ON 11/22/2022
  329. E-FILING TRANSACTION 11068168 RECEIVED ON 11/22/2022 12:02:01 PM.
  330. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13125917 AND RECEIPT NUMBER 12953982.
  331. ANSWER TO COMPLAINT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 10/21/2022
  332. E-FILING TRANSACTION 11055082 RECEIVED ON 10/21/2022 09:37:41 PM.
  333. ANSWER TO CROSS-COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 10/21/2022
  334. E-FILING TRANSACTION 41400747 RECEIVED ON 10/21/2022 09:26:01 AM.
  335. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13124100 AND RECEIPT NUMBER 12952165.
  336. ANSWER TO COMPLAINT FILED BY HALL'S DECK COATING, INC. ON 10/14/2022
  337. E-FILING TRANSACTION 11051591 RECEIVED ON 10/14/2022 10:07:07 AM.
  338. NOTICE - OTHER FILED BY FERRON, MELISSA S. ON 09/27/2022
  339. E-FILING TRANSACTION 31211819 RECEIVED ON 09/27/2022 11:24:23 AM.
  340. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13110548 AND RECEIPT NUMBER 12938569.
  341. CONSENT TO ELECTRONIC SERVICE AND NOTICE OF ELECTRONIC SERVICE ADDRESS FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  342. CROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  343. ANSWER TO COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  344. E-FILING TRANSACTION 41388005 RECEIVED ON 09/21/2022 03:07:41 PM.
  345. NOTICE OF CONTINUANCE
  346. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 12/15/2022 AT 08:30:00 AM IN N15 AT NORTH JUSTICE CENTER.
  347. PAYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13092928 AND RECEIPT NUMBER 12920918.
  348. ANSWER TO COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 08/11/2022
  349. E-FILING TRANSACTION 31192907 RECEIVED ON 08/11/2022 05:31:53 PM.
  350. CASE MANAGEMENT CONFERENCE REASSIGNED TO N15 AT CENTRAL JUSTICE CENTER ON 12/12/2022 AT 08:30:00 AM.
  351. CASE REASSIGNED TO NATHAN VU EFFECTIVE 08/15/2022.
  352. PROOF OF SERVICE OF SUMMONS FILED BY FERRON, MELISSA S. ON 07/27/2022
  353. E-FILING TRANSACTION 31186293 RECEIVED ON 07/27/2022 11:07:06 AM.
  354. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY FERRON, MELISSA S. ON 07/26/2022
  355. E-FILING TRANSACTION 41363599 RECEIVED ON 07/26/2022 10:19:45 AM.
  356. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  357. E-FILING TRANSACTION 11017442 RECEIVED ON 07/26/2022 10:19:44 AM.
  358. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  359. E-FILING TRANSACTION 21188083 RECEIVED ON 07/26/2022 10:19:44 AM.
  360. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  361. E-FILING TRANSACTION 21188082 RECEIVED ON 07/26/2022 10:19:44 AM.
  362. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY FERRON, MELISSA S. ON 07/26/2022
  363. E-FILING TRANSACTION 11017441 RECEIVED ON 07/26/2022 10:19:43 AM.
  364. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  365. E-FILING TRANSACTION 31185625 RECEIVED ON 07/26/2022 10:17:35 AM.
  366. SUMMONS ISSUED AND FILED FILED BY FERRON, MELISSA S. ON 07/12/2022
  367. E-FILING TRANSACTION 41357857 RECEIVED ON 07/12/2022 03:04:10 PM.
  368. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 12/12/2022 AT 08:30:00 AM IN C22 AT CENTRAL JUSTICE CENTER.
  369. CASE ASSIGNED TO JUDICIAL OFFICER LEWIS, GREGORY ON 07/07/2022.
  370. PAYMENT RECEIVED BY LEGALCONNECT FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13073536 AND RECEIPT NUMBER 12901538.
  371. CIVIL CASE COVER SHEET FILED BY FERRON, MELISSA S. ON 07/07/2022
  372. COMPLAINT FILED BY FERRON, MELISSA S. ON 07/07/2022
  373. ROPOSED ORDER RECEIVED ON 08/08/2024
  374. OTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) SCHEDULED FOR 10/28/2024 AT 09:00:00 AM IN N15 AT NORTH JUSTICE CENTER.
  375. AYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13447809 AND RECEIPT NUMBER 13275888.
  376. OTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) FILED BY FERRON, MELISSA S. ON 07/12/2024
  377. -FILING TRANSACTION 11335658 RECEIVED ON 07/12/2024 03:03:33 PM.
  378. EPARATE STATEMENT FILED BY FERRON, MELISSA S. ON 07/12/2024
  379. -FILING TRANSACTION 41681484 RECEIVED ON 07/12/2024 03:03:32 PM.
  380. ROPOSED ORDER RECEIVED ON 07/12/2024
  381. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  382. NSWER TO CROSS-COMPLAINT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 04/24/2024
  383. NSWER TO CROSS-COMPLAINT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 04/24/2024
  384. OTION FOR SUMMARY JUDGMENT AND/OR ADJUDICATION SCHEDULED FOR 08/26/2024 AT 08:30:00 AM IN N15 AT NORTH JUSTICE CENTER.
  385. AYMENT RECEIVED BY ONELEGAL FOR 38 - MOTION FOR SUMMARY JUDGMENT OR ADJUDICATION IN THE AMOUNT OF 500.00, TRANSACTION NUMBER 13418893 AND RECEIPT NUMBER 13247030.
  386. OTION FOR SUMMARY JUDGMENT/ADJUDICATION FILED BY DE ANGELIS, CONSTANTINO ON 05/17/2024
  387. -FILING TRANSACTION 21477960 RECEIVED ON 05/17/2024 01:26:02 PM.
  388. ECLARATION IN SUPPORT FILED BY DE ANGELIS, CONSTANTINO ON 05/17/2024
  389. -FILING TRANSACTION 31477754 RECEIVED ON 05/17/2024 01:26:01 PM.
  390. EQUEST FOR JUDICIAL NOTICE FILED BY DE ANGELIS, CONSTANTINO ON 05/17/2024
  391. -FILING TRANSACTION 21477959 RECEIVED ON 05/17/2024 01:26:01 PM.
  392. ROOF OF SERVICE FILED BY DE ANGELIS, CONSTANTINO ON 05/17/2024
  393. -FILING TRANSACTION 31477753 RECEIVED ON 05/17/2024 01:26:00 PM.
  394. EPARATE STATEMENT FILED BY DE ANGELIS, CONSTANTINO ON 05/17/2024
  395. -FILING TRANSACTION 21477958 RECEIVED ON 05/17/2024 01:26:00 PM.
  396. -FILING TRANSACTION NUMBER 11299400 REJECTED.
  397. OTICE OF ENTRY OF JUDGMENT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 04/09/2024
  398. -FILING TRANSACTION 11291327 RECEIVED ON 04/09/2024 07:53:43 PM.
  399. -FILING TRANSACTION NUMBER 11272427 REJECTED.
  400. AYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13378014 AND RECEIPT NUMBER 13206188.
  401. TIPULATION AND ORDER FILED BY FERRON, MELISSA S. ON 02/27/2024
  402. -FILING TRANSACTION 31438011 RECEIVED ON 02/26/2024 03:59:47 PM.
  403. ROOF OF SERVICE FILED BY THE SUPERIOR COURT OF ORANGE ON 03/01/2024
  404. -FILING TRANSACTION 21440570 RECEIVED ON 03/01/2024 12:01:03 PM.
  405. URY TRIAL SCHEDULED FOR 01/21/2025 AT 10:30:00 AM IN N15 AT NORTH JUSTICE CENTER.
  406. ROPOSED STIPULATION AND ORDER RECEIVED ON 02/26/2024
  407. UBSTITUTION OF ATTORNEY FILED BY FERRON, MELISSA S. ON 12/13/2023
  408. -FILING TRANSACTION 31404244 RECEIVED ON 12/13/2023 12:29:59 PM.
  409. UBSTITUTION OF ATTORNEY FILED BY PRC CONSTRUCTION SERVICES, INC. ON 11/09/2023
  410. -FILING TRANSACTION 31390265 RECEIVED ON 11/09/2023 07:09:29 PM.
  411. AYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13316061 AND RECEIPT NUMBER 13144197.
  412. TIPULATION AND ORDER FILED BY PRC CONSTRUCTION SERVICES, INC. ON 10/25/2023
  413. -FILING TRANSACTION 41560337 RECEIVED ON 10/24/2023 03:53:37 PM.
  414. UBSTITUTION OF ATTORNEY FILED BY FLEETWOOD ALUMINUM PRODUCTS, INC. ON 10/25/2023
  415. -FILING TRANSACTION 31383185 RECEIVED ON 10/25/2023 02:38:22 PM.
  416. -FILING TRANSACTION NUMBER 31380875 REJECTED.
  417. MENDMENT TO CROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 01/30/2023
  418. AYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13307942 AND RECEIPT NUMBER 13136078.
  419. ROPOSED STIPULATION AND ORDER (REJECTED) FILED BY PRC CONSTRUCTION SERVICES, INC. ON 10/25/2023
  420. -FILING TRANSACTION 21383919 RECEIVED ON 10/24/2023 12:48:55 PM.
  421. ROPOSED STIPULATION AND ORDER RECEIVED ON 10/24/2023
  422. ROPOSED STIPULATION AND ORDER RECEIVED ON 10/24/2023
  423. SSOCIATION OF ATTORNEY FILED BY FIRST CLASS GLASS, INC. ON 10/12/2023
  424. -FILING TRANSACTION 41554850 RECEIVED ON 10/12/2023 11:05:39 AM.
  425. ROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 10/12/2023
  426. -FILING TRANSACTION 31376952 RECEIVED ON 10/12/2023 11:05:41 AM.
  427. NSWER TO CROSS-COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 08/31/2023
  428. -FILING TRANSACTION 41536488 RECEIVED ON 08/31/2023 05:15:01 PM.
  429. -FILING TRANSACTION NUMBER 11190043 REJECTED.
  430. SSOCIATION OF ATTORNEY FILED BY PRC CONSTRUCTION SERVICES, INC. ON 06/29/2023
  431. -FILING TRANSACTION 21333130 RECEIVED ON 06/29/2023 04:26:52 PM.
  432. INUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 04/13/2023 08:30:00 AM.
  433. HE JURY TRIAL IS SCHEDULED FOR 05/20/2024 AT 10:30 AM IN DEPARTMENT N15.
  434. OTICE OF RULING FILED BY FERRON, MELISSA S. ON 04/13/2023
  435. -FILING TRANSACTION 11128119 RECEIVED ON 04/13/2023 05:39:13 PM.
  436. NSWER TO CROSS-COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 04/12/2023
  437. -FILING TRANSACTION 11127290 RECEIVED ON 04/12/2023 01:33:52 PM.
  438. NSWER TO CROSS-COMPLAINT FILED BY JELD-WEN, INC. ON 04/11/2023
  439. -FILING TRANSACTION 11126442 RECEIVED ON 04/11/2023 09:45:38 AM.
  440. NSWER TO CROSS-COMPLAINT FILED BY FIRST CLASS GLASS, INC. ON 04/11/2023
  441. -FILING TRANSACTION 31294941 RECEIVED ON 04/11/2023 01:19:25 PM.
  442. NSWER TO CROSS-COMPLAINT FILED BY FLEETWOOD ALUMINUM PRODUCTS, INC. ON 04/11/2023
  443. -FILING TRANSACTION 31295177 RECEIVED ON 04/11/2023 05:33:29 PM.
  444. ROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 04/11/2023
  445. -FILING TRANSACTION 41473364 RECEIVED ON 04/11/2023 01:19:26 PM.
  446. AYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13205721 AND RECEIPT NUMBER 13033827.
  447. NSWER TO CROSS-COMPLAINT FILED BY FLEETWOOD ALUMINUM PRODUCTS, INC. ON 03/27/2023
  448. NSWER TO COMPLAINT FILED BY FLEETWOOD ALUMINUM PRODUCTS, INC. ON 03/27/2023
  449. -FILING TRANSACTION 11119951 RECEIVED ON 03/27/2023 05:23:04 PM.
  450. NSWER TO CROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 03/29/2023
  451. -FILING TRANSACTION 11121002 RECEIVED ON 03/29/2023 01:36:30 PM.
  452. ASE MANAGEMENT STATEMENT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 03/29/2023
  453. -FILING TRANSACTION 11121349 RECEIVED ON 03/29/2023 11:59:34 PM.
  454. ROOF OF SERVICE FILED BY HALL'S DECK COATING, INC. ON 03/29/2023
  455. -FILING TRANSACTION 21292224 RECEIVED ON 03/29/2023 05:43:12 PM.
  456. ASE MANAGEMENT STATEMENT FILED BY HALL'S DECK COATING, INC. ON 03/29/2023
  457. -FILING TRANSACTION 41467990 RECEIVED ON 03/29/2023 05:43:11 PM.
  458. ASE MANAGEMENT STATEMENT FILED BY FIRST CLASS GLASS, INC. ON 03/29/2023
  459. -FILING TRANSACTION 11121074 RECEIVED ON 03/29/2023 02:43:55 PM.
  460. ROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 03/29/2023
  461. -FILING TRANSACTION 41467782 RECEIVED ON 03/29/2023 02:43:53 PM.
  462. ROOF OF SERVICE FILED BY DE ANGELIS, CONSTANTINO ON 03/29/2023
  463. -FILING TRANSACTION 41467575 RECEIVED ON 03/29/2023 11:33:07 AM.
  464. ASE MANAGEMENT STATEMENT FILED BY FERRON, MELISSA S. ON 03/29/2023
  465. -FILING TRANSACTION 21291822 RECEIVED ON 03/29/2023 11:18:23 AM.
  466. UMMONS ISSUED AND FILED FILED BY DE ANGELIS, CONSTANTINO ON 03/24/2023
  467. -FILING TRANSACTION 41465757 RECEIVED ON 03/24/2023 03:23:51 PM.
  468. ASE MANAGEMENT STATEMENT FILED BY JELD-WEN, INC. ON 03/28/2023
  469. -FILING TRANSACTION 11120513 RECEIVED ON 03/28/2023 04:02:57 PM.
  470. -FILING TRANSACTION NUMBER 31287293 REJECTED.
  471. ROSS-COMPLAINT FILED BY DE ANGELIS, CONSTANTINO ON 03/14/2023
  472. NSWER TO CROSS-COMPLAINT FILED BY DE ANGELIS, CONSTANTINO ON 03/14/2023
  473. -FILING TRANSACTION 31282272 RECEIVED ON 03/14/2023 12:05:09 PM.
  474. ASE MANAGEMENT STATEMENT FILED BY LUCIDI CONSTRUCTION, INC. ON 03/22/2023
  475. -FILING TRANSACTION 11117871 RECEIVED ON 03/22/2023 02:48:11 PM.
  476. NSWER TO CROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 02/28/2023
  477. -FILING TRANSACTION 21278122 RECEIVED ON 02/28/2023 10:32:30 AM.
  478. MENDMENT TO CROSS-COMPLAINT (ROE 21) FILED BY LUCIDI CONSTRUCTION, INC. ON 02/14/2023
  479. EQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LUCIDI CONSTRUCTION, INC. ON 02/14/2023
  480. -FILING TRANSACTION 31269467 RECEIVED ON 02/14/2023 11:44:48 AM.
  481. AYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13177973 AND RECEIPT NUMBER 13006079.
  482. TIPULATION AND ORDER FILED BY DE ANGELIS, CONSTANTINO ON 02/08/2023
  483. -FILING TRANSACTION 11097413 RECEIVED ON 02/03/2023 11:14:37 AM.
  484. EQUEST FOR ENTRY OF DEFAULT FILED BY LUCIDI CONSTRUCTION, INC. ON 02/09/2023
  485. -FILING TRANSACTION 11099820 RECEIVED ON 02/09/2023 09:46:33 AM.
  486. ROOF OF SERVICE FILED BY LUCIDI CONSTRUCTION, INC. ON 02/09/2023
  487. -FILING TRANSACTION 31267561 RECEIVED ON 02/09/2023 09:46:34 AM.
  488. -FILING TRANSACTION NUMBER 21269404 REJECTED.
  489. AYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13176412 AND RECEIPT NUMBER 13004518.
  490. NSWER TO COMPLAINT FILED BY DE ANGELIS, CONSTANTINO ON 02/06/2023
  491. -FILING TRANSACTION 41444634 RECEIVED ON 02/06/2023 05:33:15 PM.
  492. NSWER TO CROSS-COMPLAINT FILED BY HALL'S DECK COATING, INC. ON 01/30/2023
  493. -FILING TRANSACTION 41441564 RECEIVED ON 01/30/2023 06:44:05 PM.
  494. ROSS-COMPLAINT FILED BY JELD-WEN, INC. ON 02/01/2023
  495. UMMONS ISSUED AND FILED FILED BY JELD-WEN, INC. ON 02/01/2023
  496. NSWER TO COMPLAINT FILED BY JELD-WEN, INC. ON 02/01/2023
  497. NSWER TO CROSS-COMPLAINT FILED BY JELD-WEN, INC. ON 02/01/2023
  498. -FILING TRANSACTION 11096340 RECEIVED ON 02/01/2023 01:45:37 PM.
  499. OTICE - OTHER FILED BY FERRON, MELISSA S. ON 02/07/2023
  500. -FILING TRANSACTION 11098978 RECEIVED ON 02/07/2023 04:08:17 PM.
  501. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY LUCIDI CONSTRUCTION, INC. ON 02/07/2023
  502. -FILING TRANSACTION 11098937 RECEIVED ON 02/07/2023 03:22:46 PM.
  503. ROOF OF SERVICE FILED BY DE ANGELIS, CONSTANTINO ON 02/03/2023
  504. -FILING TRANSACTION 21267899 RECEIVED ON 02/03/2023 11:14:15 AM.
  505. ROPOSED STIPULATION AND ORDER RECEIVED ON 02/03/2023
  506. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  507. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  508. AYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13162999 AND RECEIPT NUMBER 12991096.
  509. TIPULATION AND ORDER FILED BY LA CANTINA DOORS, INC. ON 01/06/2023
  510. -FILING TRANSACTION 11084567 RECEIVED ON 01/05/2023 08:50:09 AM.
  511. ROOF OF SERVICE FILED BY FERRON, MELISSA S. ON 01/09/2023
  512. -FILING TRANSACTION 41432533 RECEIVED ON 01/09/2023 06:13:15 PM.
  513. ROPOSED STIPULATION AND ORDER RECEIVED ON 01/05/2023
  514. AYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13159306 AND RECEIPT NUMBER 12987403.
  515. ROPOSED STIPULATION AND ORDER (REJECTED) FILED BY LA CANTINA DOORS, INC. ON 01/05/2023
  516. -FILING TRANSACTION 31251260 RECEIVED ON 01/03/2023 11:24:23 AM.
  517. ROPOSED STIPULATION AND ORDER RECEIVED ON 01/03/2023
  518. MENDMENT TO CROSS-COMPLAINT RECEIVED ON 12/29/2022.
  519. -FILING TRANSACTION 31250355 RECEIVED ON 12/29/2022 03:41:27 PM.
  520. UMMONS ISSUED AND FILED FILED BY LUCIDI CONSTRUCTION, INC. ON 12/28/2022
  521. -FILING TRANSACTION 21252395 RECEIVED ON 12/28/2022 12:26:30 PM.
  522. ROOF OF SERVICE OF SUMMONS FILED BY FERRON, MELISSA S. ON 12/27/2022
  523. -FILING TRANSACTION 31248998 RECEIVED ON 12/27/2022 10:05:18 AM.
  524. OTICE OF CONTINUANCE FILED BY FERRON, MELISSA S. ON 12/15/2022
  525. -FILING TRANSACTION 31245348 RECEIVED ON 12/15/2022 01:07:54 PM.
  526. INUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 12/15/2022 08:30:00 AM.
  527. ASE MANAGEMENT CONFERENCE CONTINUED TO 04/13/2023 AT 08:30 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  528. NSWER TO CROSS-COMPLAINT FILED BY FIRST CLASS GLASS, INC. ON 12/14/2022
  529. -FILING TRANSACTION 21247316 RECEIVED ON 12/14/2022 10:17:17 AM.
  530. EQUEST FOR ENTRY OF DEFAULT FILED BY FERRON, MELISSA S. ON 12/14/2022
  531. -FILING TRANSACTION 41423037 RECEIVED ON 12/14/2022 11:30:58 AM.
  532. ROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/14/2022
  533. -FILING TRANSACTION 11076766 RECEIVED ON 12/14/2022 10:17:16 AM.
  534. AYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13149993 AND RECEIPT NUMBER 12978090.
  535. OTICE OF POSTING JURY FEES FILED BY FERRON, MELISSA S. ON 12/13/2022
  536. -FILING TRANSACTION 21246728 RECEIVED ON 12/13/2022 11:36:22 AM.
  537. NSWER TO COMPLAINT FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  538. -FILING TRANSACTION 21244205 RECEIVED ON 12/07/2022 08:13:49 AM.
  539. ROOF OF SERVICE FILED BY FERRON, MELISSA S. ON 12/09/2022
  540. -FILING TRANSACTION 31243107 RECEIVED ON 12/09/2022 06:47:16 PM.
  541. ASE MANAGEMENT STATEMENT FILED BY FERRON, MELISSA S. ON 12/09/2022
  542. -FILING TRANSACTION 21245843 RECEIVED ON 12/09/2022 06:47:15 PM.
  543. ROOF OF ESERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  544. -FILING TRANSACTION 31241490 RECEIVED ON 12/07/2022 08:13:48 AM.
  545. MENDMENT TO COMPLAINT (DOE 1) FILED BY FERRON, MELISSA S. ON 12/01/2022
  546. -FILING TRANSACTION 41417584 RECEIVED ON 12/01/2022 12:27:03 PM.
  547. ASE MANAGEMENT STATEMENT FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  548. -FILING TRANSACTION 21244199 RECEIVED ON 12/07/2022 07:55:58 AM.
  549. ROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  550. -FILING TRANSACTION 31241485 RECEIVED ON 12/07/2022 07:55:56 AM.
  551. AYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13147274 AND RECEIPT NUMBER 12975371.
  552. OTICE OF POSTING JURY FEES FILED BY FIRST CLASS GLASS, INC. ON 12/06/2022
  553. -FILING TRANSACTION 41419424 RECEIVED ON 12/06/2022 11:38:11 AM.
  554. ASE MANAGEMENT STATEMENT FILED BY CORNERSTONE OPENINGS, INC. ON 12/06/2022
  555. -FILING TRANSACTION 31241332 RECEIVED ON 12/06/2022 04:01:11 PM.
  556. ROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/06/2022
  557. -FILING TRANSACTION 11073257 RECEIVED ON 12/06/2022 11:38:12 AM.
  558. ASE MANAGEMENT STATEMENT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 12/05/2022
  559. -FILING TRANSACTION 41418583 RECEIVED ON 12/03/2022 12:17:15 AM.
  560. ASE MANAGEMENT STATEMENT FILED BY FERRON, MELISSA S. ON 11/22/2022
  561. -FILING TRANSACTION 41414499 RECEIVED ON 11/22/2022 02:34:52 PM.
  562. ASE MANAGEMENT STATEMENT FILED BY LUCIDI CONSTRUCTION, INC. ON 11/22/2022
  563. -FILING TRANSACTION 11068168 RECEIVED ON 11/22/2022 12:02:01 PM.
  564. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13125917 AND RECEIPT NUMBER 12953982.
  565. NSWER TO COMPLAINT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 10/21/2022
  566. -FILING TRANSACTION 11055082 RECEIVED ON 10/21/2022 09:37:41 PM.
  567. NSWER TO CROSS-COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 10/21/2022
  568. -FILING TRANSACTION 41400747 RECEIVED ON 10/21/2022 09:26:01 AM.
  569. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13124100 AND RECEIPT NUMBER 12952165.
  570. NSWER TO COMPLAINT FILED BY HALL'S DECK COATING, INC. ON 10/14/2022
  571. -FILING TRANSACTION 11051591 RECEIVED ON 10/14/2022 10:07:07 AM.
  572. OTICE - OTHER FILED BY FERRON, MELISSA S. ON 09/27/2022
  573. -FILING TRANSACTION 31211819 RECEIVED ON 09/27/2022 11:24:23 AM.
  574. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13110548 AND RECEIPT NUMBER 12938569.
  575. ONSENT TO ELECTRONIC SERVICE AND NOTICE OF ELECTRONIC SERVICE ADDRESS FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  576. ROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  577. NSWER TO COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  578. -FILING TRANSACTION 41388005 RECEIVED ON 09/21/2022 03:07:41 PM.
  579. OTICE OF CONTINUANCE
  580. ASE MANAGEMENT CONFERENCE SCHEDULED FOR 12/15/2022 AT 08:30:00 AM IN N15 AT NORTH JUSTICE CENTER.
  581. AYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13092928 AND RECEIPT NUMBER 12920918.
  582. NSWER TO COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 08/11/2022
  583. -FILING TRANSACTION 31192907 RECEIVED ON 08/11/2022 05:31:53 PM.
  584. ASE MANAGEMENT CONFERENCE REASSIGNED TO N15 AT CENTRAL JUSTICE CENTER ON 12/12/2022 AT 08:30:00 AM.
  585. ASE REASSIGNED TO NATHAN VU EFFECTIVE 08/15/2022.
  586. ROOF OF SERVICE OF SUMMONS FILED BY FERRON, MELISSA S. ON 07/27/2022
  587. -FILING TRANSACTION 31186293 RECEIVED ON 07/27/2022 11:07:06 AM.
  588. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY FERRON, MELISSA S. ON 07/26/2022
  589. -FILING TRANSACTION 41363599 RECEIVED ON 07/26/2022 10:19:45 AM.
  590. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  591. -FILING TRANSACTION 11017442 RECEIVED ON 07/26/2022 10:19:44 AM.
  592. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  593. -FILING TRANSACTION 21188083 RECEIVED ON 07/26/2022 10:19:44 AM.
  594. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  595. -FILING TRANSACTION 21188082 RECEIVED ON 07/26/2022 10:19:44 AM.
  596. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY FERRON, MELISSA S. ON 07/26/2022
  597. -FILING TRANSACTION 11017441 RECEIVED ON 07/26/2022 10:19:43 AM.
  598. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  599. -FILING TRANSACTION 31185625 RECEIVED ON 07/26/2022 10:17:35 AM.
  600. UMMONS ISSUED AND FILED FILED BY FERRON, MELISSA S. ON 07/12/2022
  601. -FILING TRANSACTION 41357857 RECEIVED ON 07/12/2022 03:04:10 PM.
  602. ASE MANAGEMENT CONFERENCE SCHEDULED FOR 12/12/2022 AT 08:30:00 AM IN C22 AT CENTRAL JUSTICE CENTER.
  603. ASE ASSIGNED TO JUDICIAL OFFICER LEWIS, GREGORY ON 07/07/2022.
  604. AYMENT RECEIVED BY LEGALCONNECT FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13073536 AND RECEIPT NUMBER 12901538.
  605. IVIL CASE COVER SHEET FILED BY FERRON, MELISSA S. ON 07/07/2022
  606. OMPLAINT FILED BY FERRON, MELISSA S. ON 07/07/2022
  607. ASE MANAGEMENT STATEMENT FILED BY LUCIDI CONSTRUCTION, INC. ON 03/22/2023
  608. -FILING TRANSACTION 11117871 RECEIVED ON 03/22/2023 02:48:11 PM.
  609. NSWER TO CROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 02/28/2023
  610. -FILING TRANSACTION 21278122 RECEIVED ON 02/28/2023 10:32:30 AM.
  611. MENDMENT TO CROSS-COMPLAINT (ROE 21) FILED BY LUCIDI CONSTRUCTION, INC. ON 02/14/2023
  612. EQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LUCIDI CONSTRUCTION, INC. ON 02/14/2023
  613. -FILING TRANSACTION 31269467 RECEIVED ON 02/14/2023 11:44:48 AM.
  614. AYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13177973 AND RECEIPT NUMBER 13006079.
  615. TIPULATION AND ORDER FILED BY DE ANGELIS, CONSTANTINO ON 02/08/2023
  616. -FILING TRANSACTION 11097413 RECEIVED ON 02/03/2023 11:14:37 AM.
  617. EQUEST FOR ENTRY OF DEFAULT FILED BY LUCIDI CONSTRUCTION, INC. ON 02/09/2023
  618. -FILING TRANSACTION 11099820 RECEIVED ON 02/09/2023 09:46:33 AM.
  619. ROOF OF SERVICE FILED BY LUCIDI CONSTRUCTION, INC. ON 02/09/2023
  620. -FILING TRANSACTION 31267561 RECEIVED ON 02/09/2023 09:46:34 AM.
  621. -FILING TRANSACTION NUMBER 21269404 REJECTED.
  622. AYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13176412 AND RECEIPT NUMBER 13004518.
  623. NSWER TO COMPLAINT FILED BY DE ANGELIS, CONSTANTINO ON 02/06/2023
  624. -FILING TRANSACTION 41444634 RECEIVED ON 02/06/2023 05:33:15 PM.
  625. NSWER TO CROSS-COMPLAINT FILED BY HALL'S DECK COATING, INC. ON 01/30/2023
  626. -FILING TRANSACTION 41441564 RECEIVED ON 01/30/2023 06:44:05 PM.
  627. ROSS-COMPLAINT FILED BY JELD-WEN, INC. ON 02/01/2023
  628. UMMONS ISSUED AND FILED FILED BY JELD-WEN, INC. ON 02/01/2023
  629. NSWER TO COMPLAINT FILED BY JELD-WEN, INC. ON 02/01/2023
  630. NSWER TO CROSS-COMPLAINT FILED BY JELD-WEN, INC. ON 02/01/2023
  631. -FILING TRANSACTION 11096340 RECEIVED ON 02/01/2023 01:45:37 PM.
  632. OTICE - OTHER FILED BY FERRON, MELISSA S. ON 02/07/2023
  633. -FILING TRANSACTION 11098978 RECEIVED ON 02/07/2023 04:08:17 PM.
  634. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY LUCIDI CONSTRUCTION, INC. ON 02/07/2023
  635. -FILING TRANSACTION 11098937 RECEIVED ON 02/07/2023 03:22:46 PM.
  636. ROOF OF SERVICE FILED BY DE ANGELIS, CONSTANTINO ON 02/03/2023
  637. -FILING TRANSACTION 21267899 RECEIVED ON 02/03/2023 11:14:15 AM.
  638. ROPOSED STIPULATION AND ORDER RECEIVED ON 02/03/2023
  639. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  640. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  641. AYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13162999 AND RECEIPT NUMBER 12991096.
  642. TIPULATION AND ORDER FILED BY LA CANTINA DOORS, INC. ON 01/06/2023
  643. -FILING TRANSACTION 11084567 RECEIVED ON 01/05/2023 08:50:09 AM.
  644. ROOF OF SERVICE FILED BY FERRON, MELISSA S. ON 01/09/2023
  645. -FILING TRANSACTION 41432533 RECEIVED ON 01/09/2023 06:13:15 PM.
  646. ROPOSED STIPULATION AND ORDER RECEIVED ON 01/05/2023
  647. AYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13159306 AND RECEIPT NUMBER 12987403.
  648. ROPOSED STIPULATION AND ORDER (REJECTED) FILED BY LA CANTINA DOORS, INC. ON 01/05/2023
  649. -FILING TRANSACTION 31251260 RECEIVED ON 01/03/2023 11:24:23 AM.
  650. ROPOSED STIPULATION AND ORDER RECEIVED ON 01/03/2023
  651. MENDMENT TO CROSS-COMPLAINT RECEIVED ON 12/29/2022.
  652. -FILING TRANSACTION 31250355 RECEIVED ON 12/29/2022 03:41:27 PM.
  653. UMMONS ISSUED AND FILED FILED BY LUCIDI CONSTRUCTION, INC. ON 12/28/2022
  654. -FILING TRANSACTION 21252395 RECEIVED ON 12/28/2022 12:26:30 PM.
  655. ROOF OF SERVICE OF SUMMONS FILED BY FERRON, MELISSA S. ON 12/27/2022
  656. -FILING TRANSACTION 31248998 RECEIVED ON 12/27/2022 10:05:18 AM.
  657. OTICE OF CONTINUANCE FILED BY FERRON, MELISSA S. ON 12/15/2022
  658. -FILING TRANSACTION 31245348 RECEIVED ON 12/15/2022 01:07:54 PM.
  659. INUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 12/15/2022 08:30:00 AM.
  660. ASE MANAGEMENT CONFERENCE CONTINUED TO 04/13/2023 AT 08:30 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  661. NSWER TO CROSS-COMPLAINT FILED BY FIRST CLASS GLASS, INC. ON 12/14/2022
  662. -FILING TRANSACTION 21247316 RECEIVED ON 12/14/2022 10:17:17 AM.
  663. EQUEST FOR ENTRY OF DEFAULT FILED BY FERRON, MELISSA S. ON 12/14/2022
  664. -FILING TRANSACTION 41423037 RECEIVED ON 12/14/2022 11:30:58 AM.
  665. ROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/14/2022
  666. -FILING TRANSACTION 11076766 RECEIVED ON 12/14/2022 10:17:16 AM.
  667. AYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13149993 AND RECEIPT NUMBER 12978090.
  668. OTICE OF POSTING JURY FEES FILED BY FERRON, MELISSA S. ON 12/13/2022
  669. -FILING TRANSACTION 21246728 RECEIVED ON 12/13/2022 11:36:22 AM.
  670. NSWER TO COMPLAINT FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  671. -FILING TRANSACTION 21244205 RECEIVED ON 12/07/2022 08:13:49 AM.
  672. ROOF OF SERVICE FILED BY FERRON, MELISSA S. ON 12/09/2022
  673. -FILING TRANSACTION 31243107 RECEIVED ON 12/09/2022 06:47:16 PM.
  674. ASE MANAGEMENT STATEMENT FILED BY FERRON, MELISSA S. ON 12/09/2022
  675. -FILING TRANSACTION 21245843 RECEIVED ON 12/09/2022 06:47:15 PM.
  676. ROOF OF ESERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  677. -FILING TRANSACTION 31241490 RECEIVED ON 12/07/2022 08:13:48 AM.
  678. MENDMENT TO COMPLAINT (DOE 1) FILED BY FERRON, MELISSA S. ON 12/01/2022
  679. -FILING TRANSACTION 41417584 RECEIVED ON 12/01/2022 12:27:03 PM.
  680. ASE MANAGEMENT STATEMENT FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  681. -FILING TRANSACTION 21244199 RECEIVED ON 12/07/2022 07:55:58 AM.
  682. ROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  683. -FILING TRANSACTION 31241485 RECEIVED ON 12/07/2022 07:55:56 AM.
  684. AYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13147274 AND RECEIPT NUMBER 12975371.
  685. OTICE OF POSTING JURY FEES FILED BY FIRST CLASS GLASS, INC. ON 12/06/2022
  686. -FILING TRANSACTION 41419424 RECEIVED ON 12/06/2022 11:38:11 AM.
  687. ASE MANAGEMENT STATEMENT FILED BY CORNERSTONE OPENINGS, INC. ON 12/06/2022
  688. -FILING TRANSACTION 31241332 RECEIVED ON 12/06/2022 04:01:11 PM.
  689. ROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/06/2022
  690. -FILING TRANSACTION 11073257 RECEIVED ON 12/06/2022 11:38:12 AM.
  691. ASE MANAGEMENT STATEMENT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 12/05/2022
  692. -FILING TRANSACTION 41418583 RECEIVED ON 12/03/2022 12:17:15 AM.
  693. ASE MANAGEMENT STATEMENT FILED BY FERRON, MELISSA S. ON 11/22/2022
  694. -FILING TRANSACTION 41414499 RECEIVED ON 11/22/2022 02:34:52 PM.
  695. ASE MANAGEMENT STATEMENT FILED BY LUCIDI CONSTRUCTION, INC. ON 11/22/2022
  696. -FILING TRANSACTION 11068168 RECEIVED ON 11/22/2022 12:02:01 PM.
  697. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13125917 AND RECEIPT NUMBER 12953982.
  698. NSWER TO COMPLAINT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 10/21/2022
  699. -FILING TRANSACTION 11055082 RECEIVED ON 10/21/2022 09:37:41 PM.
  700. NSWER TO CROSS-COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 10/21/2022
  701. -FILING TRANSACTION 41400747 RECEIVED ON 10/21/2022 09:26:01 AM.
  702. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13124100 AND RECEIPT NUMBER 12952165.
  703. NSWER TO COMPLAINT FILED BY HALL'S DECK COATING, INC. ON 10/14/2022
  704. -FILING TRANSACTION 11051591 RECEIVED ON 10/14/2022 10:07:07 AM.
  705. OTICE - OTHER FILED BY FERRON, MELISSA S. ON 09/27/2022
  706. -FILING TRANSACTION 31211819 RECEIVED ON 09/27/2022 11:24:23 AM.
  707. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13110548 AND RECEIPT NUMBER 12938569.
  708. ONSENT TO ELECTRONIC SERVICE AND NOTICE OF ELECTRONIC SERVICE ADDRESS FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  709. ROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  710. NSWER TO COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  711. -FILING TRANSACTION 41388005 RECEIVED ON 09/21/2022 03:07:41 PM.
  712. OTICE OF CONTINUANCE
  713. ASE MANAGEMENT CONFERENCE SCHEDULED FOR 12/15/2022 AT 08:30:00 AM IN N15 AT NORTH JUSTICE CENTER.
  714. AYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13092928 AND RECEIPT NUMBER 12920918.
  715. NSWER TO COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 08/11/2022
  716. -FILING TRANSACTION 31192907 RECEIVED ON 08/11/2022 05:31:53 PM.
  717. ASE MANAGEMENT CONFERENCE REASSIGNED TO N15 AT CENTRAL JUSTICE CENTER ON 12/12/2022 AT 08:30:00 AM.
  718. ASE REASSIGNED TO NATHAN VU EFFECTIVE 08/15/2022.
  719. ROOF OF SERVICE OF SUMMONS FILED BY FERRON, MELISSA S. ON 07/27/2022
  720. -FILING TRANSACTION 31186293 RECEIVED ON 07/27/2022 11:07:06 AM.
  721. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY FERRON, MELISSA S. ON 07/26/2022
  722. -FILING TRANSACTION 41363599 RECEIVED ON 07/26/2022 10:19:45 AM.
  723. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  724. -FILING TRANSACTION 11017442 RECEIVED ON 07/26/2022 10:19:44 AM.
  725. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  726. -FILING TRANSACTION 21188083 RECEIVED ON 07/26/2022 10:19:44 AM.
  727. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  728. -FILING TRANSACTION 21188082 RECEIVED ON 07/26/2022 10:19:44 AM.
  729. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY FERRON, MELISSA S. ON 07/26/2022
  730. -FILING TRANSACTION 11017441 RECEIVED ON 07/26/2022 10:19:43 AM.
  731. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  732. -FILING TRANSACTION 31185625 RECEIVED ON 07/26/2022 10:17:35 AM.
  733. UMMONS ISSUED AND FILED FILED BY FERRON, MELISSA S. ON 07/12/2022
  734. -FILING TRANSACTION 41357857 RECEIVED ON 07/12/2022 03:04:10 PM.
  735. ASE MANAGEMENT CONFERENCE SCHEDULED FOR 12/12/2022 AT 08:30:00 AM IN C22 AT CENTRAL JUSTICE CENTER.
  736. ASE ASSIGNED TO JUDICIAL OFFICER LEWIS, GREGORY ON 07/07/2022.
  737. AYMENT RECEIVED BY LEGALCONNECT FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13073536 AND RECEIPT NUMBER 12901538.
  738. IVIL CASE COVER SHEET FILED BY FERRON, MELISSA S. ON 07/07/2022
  739. OMPLAINT FILED BY FERRON, MELISSA S. ON 07/07/2022
  740. OTICE OF CONTINUANCE FILED BY FERRON, MELISSA S. ON 12/15/2022
  741. -FILING TRANSACTION 31245348 RECEIVED ON 12/15/2022 01:07:54 PM.
  742. INUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 12/15/2022 08:30:00 AM.
  743. ASE MANAGEMENT CONFERENCE CONTINUED TO 04/13/2023 AT 08:30 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  744. NSWER TO CROSS-COMPLAINT FILED BY FIRST CLASS GLASS, INC. ON 12/14/2022
  745. -FILING TRANSACTION 21247316 RECEIVED ON 12/14/2022 10:17:17 AM.
  746. EQUEST FOR ENTRY OF DEFAULT FILED BY FERRON, MELISSA S. ON 12/14/2022
  747. -FILING TRANSACTION 41423037 RECEIVED ON 12/14/2022 11:30:58 AM.
  748. ROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/14/2022
  749. -FILING TRANSACTION 11076766 RECEIVED ON 12/14/2022 10:17:16 AM.
  750. AYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13149993 AND RECEIPT NUMBER 12978090.
  751. OTICE OF POSTING JURY FEES FILED BY FERRON, MELISSA S. ON 12/13/2022
  752. -FILING TRANSACTION 21246728 RECEIVED ON 12/13/2022 11:36:22 AM.
  753. NSWER TO COMPLAINT FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  754. -FILING TRANSACTION 21244205 RECEIVED ON 12/07/2022 08:13:49 AM.
  755. ROOF OF SERVICE FILED BY FERRON, MELISSA S. ON 12/09/2022
  756. -FILING TRANSACTION 31243107 RECEIVED ON 12/09/2022 06:47:16 PM.
  757. ASE MANAGEMENT STATEMENT FILED BY FERRON, MELISSA S. ON 12/09/2022
  758. -FILING TRANSACTION 21245843 RECEIVED ON 12/09/2022 06:47:15 PM.
  759. ROOF OF ESERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  760. -FILING TRANSACTION 31241490 RECEIVED ON 12/07/2022 08:13:48 AM.
  761. MENDMENT TO COMPLAINT (DOE 1) FILED BY FERRON, MELISSA S. ON 12/01/2022
  762. -FILING TRANSACTION 41417584 RECEIVED ON 12/01/2022 12:27:03 PM.
  763. ASE MANAGEMENT STATEMENT FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  764. -FILING TRANSACTION 21244199 RECEIVED ON 12/07/2022 07:55:58 AM.
  765. ROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/07/2022
  766. -FILING TRANSACTION 31241485 RECEIVED ON 12/07/2022 07:55:56 AM.
  767. AYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13147274 AND RECEIPT NUMBER 12975371.
  768. OTICE OF POSTING JURY FEES FILED BY FIRST CLASS GLASS, INC. ON 12/06/2022
  769. -FILING TRANSACTION 41419424 RECEIVED ON 12/06/2022 11:38:11 AM.
  770. ASE MANAGEMENT STATEMENT FILED BY CORNERSTONE OPENINGS, INC. ON 12/06/2022
  771. -FILING TRANSACTION 31241332 RECEIVED ON 12/06/2022 04:01:11 PM.
  772. ROOF OF SERVICE FILED BY FIRST CLASS GLASS, INC. ON 12/06/2022
  773. -FILING TRANSACTION 11073257 RECEIVED ON 12/06/2022 11:38:12 AM.
  774. ASE MANAGEMENT STATEMENT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 12/05/2022
  775. -FILING TRANSACTION 41418583 RECEIVED ON 12/03/2022 12:17:15 AM.
  776. ASE MANAGEMENT STATEMENT FILED BY FERRON, MELISSA S. ON 11/22/2022
  777. -FILING TRANSACTION 41414499 RECEIVED ON 11/22/2022 02:34:52 PM.
  778. ASE MANAGEMENT STATEMENT FILED BY LUCIDI CONSTRUCTION, INC. ON 11/22/2022
  779. -FILING TRANSACTION 11068168 RECEIVED ON 11/22/2022 12:02:01 PM.
  780. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13125917 AND RECEIPT NUMBER 12953982.
  781. NSWER TO COMPLAINT FILED BY PRC CONSTRUCTION SERVICES, INC. ON 10/21/2022
  782. -FILING TRANSACTION 11055082 RECEIVED ON 10/21/2022 09:37:41 PM.
  783. NSWER TO CROSS-COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 10/21/2022
  784. -FILING TRANSACTION 41400747 RECEIVED ON 10/21/2022 09:26:01 AM.
  785. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13124100 AND RECEIPT NUMBER 12952165.
  786. NSWER TO COMPLAINT FILED BY HALL'S DECK COATING, INC. ON 10/14/2022
  787. -FILING TRANSACTION 11051591 RECEIVED ON 10/14/2022 10:07:07 AM.
  788. OTICE - OTHER FILED BY FERRON, MELISSA S. ON 09/27/2022
  789. -FILING TRANSACTION 31211819 RECEIVED ON 09/27/2022 11:24:23 AM.
  790. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13110548 AND RECEIPT NUMBER 12938569.
  791. ONSENT TO ELECTRONIC SERVICE AND NOTICE OF ELECTRONIC SERVICE ADDRESS FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  792. ROSS-COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  793. NSWER TO COMPLAINT FILED BY LUCIDI CONSTRUCTION, INC. ON 09/21/2022
  794. -FILING TRANSACTION 41388005 RECEIVED ON 09/21/2022 03:07:41 PM.
  795. OTICE OF CONTINUANCE
  796. ASE MANAGEMENT CONFERENCE SCHEDULED FOR 12/15/2022 AT 08:30:00 AM IN N15 AT NORTH JUSTICE CENTER.
  797. AYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13092928 AND RECEIPT NUMBER 12920918.
  798. NSWER TO COMPLAINT FILED BY CORNERSTONE OPENINGS, INC. ON 08/11/2022
  799. -FILING TRANSACTION 31192907 RECEIVED ON 08/11/2022 05:31:53 PM.
  800. ASE MANAGEMENT CONFERENCE REASSIGNED TO N15 AT CENTRAL JUSTICE CENTER ON 12/12/2022 AT 08:30:00 AM.
  801. ASE REASSIGNED TO NATHAN VU EFFECTIVE 08/15/2022.
  802. ROOF OF SERVICE OF SUMMONS FILED BY FERRON, MELISSA S. ON 07/27/2022
  803. -FILING TRANSACTION 31186293 RECEIVED ON 07/27/2022 11:07:06 AM.
  804. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY FERRON, MELISSA S. ON 07/26/2022
  805. -FILING TRANSACTION 41363599 RECEIVED ON 07/26/2022 10:19:45 AM.
  806. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  807. -FILING TRANSACTION 11017442 RECEIVED ON 07/26/2022 10:19:44 AM.
  808. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  809. -FILING TRANSACTION 21188083 RECEIVED ON 07/26/2022 10:19:44 AM.
  810. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  811. -FILING TRANSACTION 21188082 RECEIVED ON 07/26/2022 10:19:44 AM.
  812. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY FERRON, MELISSA S. ON 07/26/2022
  813. -FILING TRANSACTION 11017441 RECEIVED ON 07/26/2022 10:19:43 AM.
  814. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY FERRON, MELISSA S. ON 07/26/2022
  815. -FILING TRANSACTION 31185625 RECEIVED ON 07/26/2022 10:17:35 AM.
  816. UMMONS ISSUED AND FILED FILED BY FERRON, MELISSA S. ON 07/12/2022
  817. -FILING TRANSACTION 41357857 RECEIVED ON 07/12/2022 03:04:10 PM.
  818. ASE MANAGEMENT CONFERENCE SCHEDULED FOR 12/12/2022 AT 08:30:00 AM IN C22 AT CENTRAL JUSTICE CENTER.
  819. ASE ASSIGNED TO JUDICIAL OFFICER LEWIS, GREGORY ON 07/07/2022.
  820. AYMENT RECEIVED BY LEGALCONNECT FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13073536 AND RECEIPT NUMBER 12901538.
  821. IVIL CASE COVER SHEET FILED BY FERRON, MELISSA S. ON 07/07/2022
  822. OMPLAINT FILED BY FERRON, MELISSA S. ON 07/07/2022

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