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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2024-04-08
Type Toxic Tort/environmental
Docket 1,058 entries
Disposition transfer

Parties

Plaintiff Guillermo Mora De Los Santos
Defendant 1605578 Ontario Inc.|A.o.c. Marble & Granite, Inc.|Aaroha Radiant Marble & Granite Slabs|Alicante Stone Inc.|Alicante Surfaces Pvt, Ltd.|American Quartz Max Corp.|Andre Countertops Inc|Antolini Luigi & C. S.p.a.|Architectural Surfaces Group, Llc|Arizona, Tile, Llc|Aurelio Cruz Silverio|Bella Stones, Inc.|Best Cheer Stone Holdings, Inc|Best Cheer Stone Inc.|C & C North America, Inc.|Cab 620, Inc|Caesarstone Ltd|Caesarstone Usa, Inc.|Cambria Company Llc|Casa Bella Oregon, Llc|Classic Marble Designs, Inc.|Classic Tile & Mosaic, Inc.|Cmi Project Group Inc.|Color Marble Inc.|Colorquartz Usa Inc.|Compac Atlanta, Llc|Compac Corporate Sociedad Limitada|Compac Quartz, Inc.|Compac Usa Inc|Compact Atlanta, Llc|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Cosentino Sa|Cosmos Granite South West Llc|Costco Wholesale Corporation|Crystaline Stone Usa Corp.|Custom Works Granite|Dal Tile Distribution, Llc|Dal Tile International Inc.|Dal Tile, Llc|Damian Silverio|De Lorenzo Marble & Tile In
Photo of Hon. Sherman Randall

Judge

Hon. Sherman Randall

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 31458530 RECEIVED ON 04/08/2024 11:09:00 AM.
  2. E-FILING TRANSACTION NUMBER 21796981 REJECTED.
  3. E-FILING TRANSACTION NUMBER 21797096 REJECTED.
  4. ANSWER TO COMPLAINT FILED BY SOUTHLAND STONE, U.S.A., INC. ON 01/30/2026
  5. E-FILING TRANSACTION 11617097 RECEIVED ON 01/30/2026 04:12:58 PM.
  6. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  7. MINUTES FINALIZED FOR CHAMBERS WORK 01/07/2026 02:04:50 PM.
  8. THE COURT HEREBY ORDERS THE ABOVE-ENTITLED MATTER TRANSFERRED TO THE SUPERIOR COURT OF CALIFORNIA FOR THE COUNTY OF LOS ANGELES AS PART OF THE COORDINATION ACTIONS, CASE NUMBER JCCP 5378, PURSUANT TO THE , FILED BY PLAINTIFF ON . NO FEES ARE REQUIRED FOR THIS TRANSFER.
  9. E-FILING TRANSACTION NUMBER 11594375 REJECTED.
  10. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 12/16/2025
  11. E-FILING TRANSACTION 41945492 RECEIVED ON 12/16/2025 11:33:49 PM.
  12. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13720846 AND RECEIPT NUMBER 13549106.
  13. ANSWER TO COMPLAINT FILED BY STONEVILLE USA, INC ON 11/18/2025
  14. E-FILING TRANSACTION 21752128 RECEIVED ON 11/18/2025 01:55:20 PM.
  15. E-FILING TRANSACTION NUMBER 21751093 REJECTED.
  16. NOTICE - OTHER (OF CASE ASSIGNMENT FOR COORDINATION) FILED BY DE LOS SANTOS, GUILLERMO MORA ON 10/22/2025
  17. E-FILING TRANSACTION 11566739 RECEIVED ON 10/22/2025 01:29:51 PM.
  18. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13707230 AND RECEIPT NUMBER 13535490.
  19. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY AMERICAN QUARTZ MAX CORP. ON 10/21/2025
  20. E-FILING TRANSACTION 11566206 RECEIVED ON 10/21/2025 04:26:09 PM.
  21. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 10/14/2025
  22. E-FILING TRANSACTION 21732631 RECEIVED ON 10/14/2025 12:40:54 PM.
  23. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 09/30/2025
  24. E-FILING TRANSACTION 41904129 RECEIVED ON 09/30/2025 09:37:17 AM.
  25. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13690197 AND RECEIPT NUMBER 13518457.
  26. ANSWER TO COMPLAINT FILED BY EMPIRE MARBLE AND GRANITE, INC. ON 09/22/2025
  27. E-FILING TRANSACTION 11550357 RECEIVED ON 09/22/2025 03:12:53 PM.
  28. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13677022 AND RECEIPT NUMBER 13505282.
  29. NOTICE - OTHER (APPEARANCE) FILED BY BEST CHEER STONE HOLDINGS, INC ON 08/29/2025
  30. E-FILING TRANSACTION 11538842 RECEIVED ON 08/29/2025 12:23:31 PM.
  31. E-FILING TRANSACTION NUMBER 31661443 REJECTED.
  32. E-FILING TRANSACTION NUMBER 41810137 REJECTED.
  33. E-FILING TRANSACTION NUMBER 21537967 REJECTED.
  34. E-FILING TRANSACTION NUMBER 31557726 REJECTED.
  35. E-FILING TRANSACTION NUMBER 31661440 REJECTED.
  36. E-FILING TRANSACTION NUMBER 21630147 REJECTED.
  37. E-FILING TRANSACTION NUMBER 31661441 REJECTED.
  38. E-FILING TRANSACTION NUMBER 31661442 REJECTED.
  39. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/26/2025
  40. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/26/2025
  41. E-FILING TRANSACTION 41885810 RECEIVED ON 08/26/2025 11:01:44 AM.
  42. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:32:40 AM.
  43. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/15/2025
  44. E-FILING TRANSACTION 31700908 RECEIVED ON 08/15/2025 10:01:47 AM.
  45. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/15/2025
  46. E-FILING TRANSACTION 31700911 RECEIVED ON 08/15/2025 10:02:39 AM.
  47. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/31/2025
  48. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/31/2025
  49. E-FILING TRANSACTION 11523222 RECEIVED ON 07/31/2025 10:25:38 AM.
  50. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13659081 AND RECEIPT NUMBER 13487341.
  51. ANSWER TO COMPLAINT FILED BY TRENDY SURFACES INC. ON 07/18/2025
  52. NOTICE OF POSTING JURY FEES FILED BY TRENDY SURFACES INC. ON 07/18/2025
  53. CROSS-COMPLAINT FILED BY TRENDY SURFACES INC. ON 07/18/2025
  54. E-FILING TRANSACTION 31686412 RECEIVED ON 07/18/2025 03:59:05 PM.
  55. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/23/2025
  56. E-FILING TRANSACTION 31688354 RECEIVED ON 07/23/2025 01:08:23 PM.
  57. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/16/2025
  58. E-FILING TRANSACTION 11514557 RECEIVED ON 07/16/2025 10:42:28 AM.
  59. REQUEST FOR ENTRY OF DEFAULT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  60. REQUEST FOR ENTRY OF DEFAULT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  61. REQUEST FOR ENTRY OF DEFAULT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  62. REQUEST FOR ENTRY OF DEFAULT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  63. REQUEST FOR ENTRY OF DEFAULT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  64. REQUEST FOR ENTRY OF DEFAULT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  65. REQUEST FOR ENTRY OF DEFAULT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  66. REQUEST FOR ENTRY OF DEFAULT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  67. REQUEST FOR ENTRY OF DEFAULT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  68. REQUEST FOR ENTRY OF DEFAULT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  69. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  70. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  71. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  72. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  73. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/10/2025
  74. E-FILING TRANSACTION 31681570 RECEIVED ON 07/10/2025 12:07:01 PM.
  75. MOTION FOR SUMMARY JUDGMENT AND/OR ADJUDICATION SCHEDULED FOR 10/02/2025 AT 02:00:00 PM IN CX105 AT CIVIL COMPLEX CENTER.
  76. PAYMENT RECEIVED BY ONELEGAL FOR 38 - MOTION FOR SUMMARY JUDGMENT OR ADJUDICATION IN THE AMOUNT OF 500.00, TRANSACTION NUMBER 13648636 AND RECEIPT NUMBER 13476896.
  77. MOTION FOR SUMMARY JUDGMENT/ADJUDICATION FILED BY GEORGIA STONE QUARRIES, INC. ON 07/07/2025
  78. E-FILING TRANSACTION 11509644 RECEIVED ON 07/07/2025 05:46:55 PM.
  79. EXHIBIT LIST FILED BY GEORGIA STONE QUARRIES, INC. ON 07/07/2025
  80. E-FILING TRANSACTION 21678740 RECEIVED ON 07/07/2025 05:46:57 PM.
  81. PROOF OF ESERVICE FILED BY GEORGIA STONE QUARRIES, INC. ON 07/07/2025
  82. E-FILING TRANSACTION 21678739 RECEIVED ON 07/07/2025 05:46:54 PM.
  83. DECLARATION IN SUPPORT FILED BY GEORGIA STONE QUARRIES, INC. ON 07/07/2025
  84. E-FILING TRANSACTION 11509643 RECEIVED ON 07/07/2025 05:46:54 PM.
  85. DECLARATION IN SUPPORT FILED BY GEORGIA STONE QUARRIES, INC. ON 07/07/2025
  86. E-FILING TRANSACTION 21678738 RECEIVED ON 07/07/2025 05:46:53 PM.
  87. DECLARATION IN SUPPORT FILED BY GEORGIA STONE QUARRIES, INC. ON 07/07/2025
  88. E-FILING TRANSACTION 11509642 RECEIVED ON 07/07/2025 05:46:53 PM.
  89. SEPARATE STATEMENT FILED BY GEORGIA STONE QUARRIES, INC. ON 07/07/2025
  90. E-FILING TRANSACTION 21678737 RECEIVED ON 07/07/2025 05:46:52 PM.
  91. JOINDER SCHEDULED FOR 09/19/2025 AT 09:00:00 AM IN CX105 AT CIVIL COMPLEX CENTER.
  92. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13643442 AND RECEIPT NUMBER 13471702.
  93. MOTION FOR JOINDER FILED BY CAB620, INC ON 06/26/2025
  94. E-FILING TRANSACTION 21673783 RECEIVED ON 06/26/2025 03:51:17 PM.
  95. NOTICE - OTHER FILED BY ARIZONA, TILE, LLC ON 06/25/2025.
  96. E-FILING TRANSACTION 41853192 RECEIVED ON 06/25/2025 01:56:33 PM.
  97. E-FILING TRANSACTION NUMBER 21672371 REJECTED.
  98. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/24/2025
  99. E-FILING TRANSACTION 21672358 RECEIVED ON 06/24/2025 04:15:52 PM.
  100. MOTION FOR ORDER TO STAY PROCEEDINGS SCHEDULED FOR 09/19/2025 AT 09:00:00 AM IN CX105 AT .
  101. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13638148 AND RECEIPT NUMBER 13466392.
  102. MOTION - OTHER (TO STAY THIS CASE) FILED BY CAESARSTONE USA, INC. ON 06/17/2025
  103. E-FILING TRANSACTION 21668949 RECEIVED ON 06/17/2025 06:25:50 PM.
  104. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  105. MINUTES FINALIZED FOR CHAMBERS WORK 06/13/2025 07:38:00 AM.
  106. NOTICE OF WITHDRAWAL OF MOTION FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/12/2025
  107. NOTICE OF WITHDRAWAL OF MOTION FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/12/2025
  108. E-FILING TRANSACTION 31667539 RECEIVED ON 06/12/2025 02:26:18 PM.
  109. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  110. SUBSTITUTION OF ATTORNEY FILED BY COLOR MARBLE INC. ON 05/12/2025
  111. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  112. MINUTES FINALIZED FOR CHAMBERS WORK 06/10/2025 10:35:10 AM.
  113. MOTION TO COMPEL ANSWERS TO FORM INTERROGATORIES CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  114. MOTION TO COMPEL RESPONSE TO REQUESTS FOR ADMISSIONS CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  115. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  116. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  117. SUBSTITUTION OF ATTORNEY FILED BY OLLIN INTERNATIONAL, INC. ON 06/09/2025
  118. E-FILING TRANSACTION 31664850 RECEIVED ON 06/09/2025 09:03:07 AM.
  119. CASE MANAGEMENT STATEMENT FILED BY COMPAC USA INC ON 06/06/2025
  120. E-FILING TRANSACTION 21663551 RECEIVED ON 06/06/2025 05:07:29 PM.
  121. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 04:46:00 PM.
  122. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  123. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 02:12:31 PM.
  124. DEMURRER TO COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  125. MOTION TO STRIKE PORTIONS OF COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  126. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  127. MOTION TO COMPEL ANSWERS TO SPECIAL INTERROGATORIES CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  128. MOTION TO COMPEL PRODUCTION CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  129. CMC: BANKRUPTCY REMOVAL CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  130. STATUS CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  131. CASE MANAGEMENT STATEMENT FILED BY GEORGIA STONE QUARRIES, INC. ON 06/05/2025
  132. E-FILING TRANSACTION 11493958 RECEIVED ON 06/05/2025 03:07:26 PM.
  133. MOTION TO COMPEL ANSWERS TO SPECIAL INTERROGATORIES SCHEDULED FOR 07/03/2025 AT 02:00:00 PM IN CX105 AT .
  134. MOTION TO COMPEL PRODUCTION SCHEDULED FOR 07/03/2025 AT 02:00:00 PM IN CX105 AT .
  135. MOTION TO COMPEL ANSWERS TO FORM INTERROGATORIES SCHEDULED FOR 08/28/2025 AT 02:00:00 PM IN CX105 AT .
  136. MOTION TO COMPEL RESPONSE TO REQUESTS FOR ADMISSIONS SCHEDULED FOR 08/28/2025 AT 02:00:00 PM IN CX105 AT .
  137. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING, 36 - MOTION OR OTHER (NOT IN THE AMOUNT OF 240.00, TRANSACTION NUMBER 13629297 AND RECEIPT NUMBER 13457521.
  138. MOTION TO COMPEL ANSWERS TO INTERROGATORIES (SPECIAL) FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/02/2025
  139. MOTION TO COMPEL PRODUCTION/INSPECTION OF DOCUMENTS OR THINGS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/02/2025
  140. MOTION TO COMPEL ANSWERS TO INTERROGATORIES (FORM) FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/02/2025
  141. MOTION TO COMPEL ANSWERS TO REQUEST FOR ADMISSIONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/02/2025
  142. E-FILING TRANSACTION 41840451 RECEIVED ON 06/02/2025 03:38:11 PM.
  143. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/02/2025
  144. E-FILING TRANSACTION 31661439 RECEIVED ON 06/02/2025 03:38:11 PM.
  145. DECLARATION IN SUPPORT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/02/2025
  146. E-FILING TRANSACTION 31661438 RECEIVED ON 06/02/2025 03:38:10 PM.
  147. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/02/2025
  148. E-FILING TRANSACTION 31661437 RECEIVED ON 06/02/2025 03:38:10 PM.
  149. DECLARATION IN SUPPORT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/02/2025
  150. E-FILING TRANSACTION 41840450 RECEIVED ON 06/02/2025 03:38:10 PM.
  151. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/02/2025
  152. E-FILING TRANSACTION 31661436 RECEIVED ON 06/02/2025 03:38:09 PM.
  153. DECLARATION IN SUPPORT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/02/2025
  154. E-FILING TRANSACTION 41840449 RECEIVED ON 06/02/2025 03:38:08 PM.
  155. DECLARATION IN SUPPORT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/02/2025
  156. E-FILING TRANSACTION 31661435 RECEIVED ON 06/02/2025 03:38:08 PM.
  157. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/02/2025
  158. E-FILING TRANSACTION 31661434 RECEIVED ON 06/02/2025 03:38:08 PM.
  159. PROPOSED ORDER RECEIVED ON 06/02/2025
  160. PROPOSED ORDER RECEIVED ON 06/02/2025
  161. PROPOSED ORDER RECEIVED ON 06/02/2025
  162. PROPOSED ORDER RECEIVED ON 06/02/2025
  163. CROSS-COMPLAINT DISPOSED WITH DISPOSITION OF REQUEST FOR DISMISSAL.
  164. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY IKEA US RETAIL LLC ON 05/28/2025
  165. E-FILING TRANSACTION 21657939 RECEIVED ON 05/28/2025 01:41:06 PM.
  166. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/28/2025
  167. E-FILING TRANSACTION 31659059 RECEIVED ON 05/28/2025 01:38:39 PM.
  168. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13626865 AND RECEIPT NUMBER 13455086.
  169. ANSWER TO COMPLAINT FILED BY SPECIALTY STONE SERVICES, INC. ON 05/27/2025
  170. E-FILING TRANSACTION 11489086 RECEIVED ON 05/27/2025 07:10:08 PM.
  171. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13626829 AND RECEIPT NUMBER 13455050.
  172. ANSWER TO COMPLAINT FILED BY EOS SURFACES, L.L.C. ON 05/28/2025
  173. E-FILING TRANSACTION 11489469 RECEIVED ON 05/28/2025 12:37:21 PM.
  174. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13625820 AND RECEIPT NUMBER 13454024.
  175. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE LOS ANGELES INC. ON 05/23/2025
  176. ANSWER TO COMPLAINT FILED BY ELITE STONE LOS ANGELES INC. ON 05/23/2025
  177. E-FILING TRANSACTION 11487817 RECEIVED ON 05/23/2025 12:48:08 PM.
  178. NOTICE OF STAY OF PROCEEDINGS - PARTICIPANT FILED BY BEST CHEER STONE INC. ON 05/23/2025
  179. E-FILING TRANSACTION 11488255 RECEIVED ON 05/23/2025 05:14:19 PM.
  180. E-FILING TRANSACTION NUMBER 41836124 REJECTED.
  181. NOTICE - OTHER (OF ORDER ASSIGNING COORDINATION MOTION JUDGE) FILED BY TAPIA, SERGIO C. II ON 05/22/2025
  182. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/19/2025
  183. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/19/2025
  184. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/19/2025
  185. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/19/2025
  186. E-FILING TRANSACTION 21652420 RECEIVED ON 05/19/2025 08:23:17 AM.
  187. E-FILING TRANSACTION NUMBER 11479968 REJECTED.
  188. ASSOCIATION OF ATTORNEY FILED BY HOME DEPOT U.S.A., INC. ON 05/07/2025
  189. E-FILING TRANSACTION 11478242 RECEIVED ON 05/07/2025 08:42:07 AM.
  190. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/05/2025
  191. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/05/2025
  192. E-FILING TRANSACTION 31646580 RECEIVED ON 05/05/2025 12:21:37 PM.
  193. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13608894 AND RECEIPT NUMBER 13437100.
  194. ANSWER TO COMPLAINT FILED BY STONE SOURCE, LLC ON 04/28/2025
  195. E-FILING TRANSACTION 11473264 RECEIVED ON 04/28/2025 04:18:56 PM.
  196. DEMURRER TO COMPLAINT SCHEDULED FOR 07/18/2025 AT 09:00:00 AM IN CX104 AT CIVIL COMPLEX CENTER.
  197. NOTICE - OTHER FILED BY ARIZONA, TILE, LLC ON 04/28/2025.
  198. E-FILING TRANSACTION 11473182 RECEIVED ON 04/28/2025 03:08:53 PM.
  199. DEMAND FOR JURY TRIAL FILED BY STONE SOURCE, LLC ON 04/28/2025
  200. E-FILING TRANSACTION 11473265 RECEIVED ON 04/28/2025 04:18:58 PM.
  201. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 04/28/2025
  202. E-FILING TRANSACTION 41821463 RECEIVED ON 04/28/2025 10:04:15 AM.
  203. NOTICE - OTHER FILED BY ARIZONA, TILE, LLC ON 04/25/2025.
  204. E-FILING TRANSACTION 11472108 RECEIVED ON 04/25/2025 11:42:37 AM.
  205. CASE MANAGEMENT STATEMENT FILED BY WALKER & ZANGER, LLC ON 04/23/2025
  206. E-FILING TRANSACTION 41819617 RECEIVED ON 04/23/2025 04:33:57 PM.
  207. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13604831 AND RECEIPT NUMBER 13433045.
  208. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 04/21/2025
  209. ANSWER TO COMPLAINT FILED BY VERONA MARBLE COMPANY, INC. ON 04/21/2025
  210. E-FILING TRANSACTION 11468788 RECEIVED ON 04/21/2025 11:36:29 AM.
  211. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  212. MINUTES FINALIZED FOR CHAMBERS WORK 04/22/2025 10:47:55 AM.
  213. MOTION TO STRIKE PORTIONS OF COMPLAINT CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  214. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13604172 AND RECEIPT NUMBER 13432386.
  215. NOTICE OF POSTING JURY FEES FILED BY PIEDRAFINA MARBLE, INC. ON 04/18/2025
  216. ANSWER TO COMPLAINT FILED BY PIEDRAFINA MARBLE, INC. ON 04/18/2025
  217. E-FILING TRANSACTION 41817252 RECEIVED ON 04/18/2025 03:22:06 PM.
  218. DEMAND FOR JURY TRIAL FILED BY VERONA MARBLE COMPANY, INC. ON 04/21/2025
  219. E-FILING TRANSACTION 11468790 RECEIVED ON 04/21/2025 11:36:31 AM.
  220. DEMAND FOR JURY TRIAL FILED BY PIEDRAFINA MARBLE, INC. ON 04/18/2025
  221. E-FILING TRANSACTION 41817253 RECEIVED ON 04/18/2025 03:22:08 PM.
  222. PROOF OF SERVICE BY MAIL FILED BY PIEDRAFINA MARBLE, INC. ON 04/18/2025
  223. E-FILING TRANSACTION 21636680 RECEIVED ON 04/18/2025 03:22:07 PM.
  224. E-FILING TRANSACTION NUMBER 41813405 REJECTED.
  225. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13599934 AND RECEIPT NUMBER 13428134.
  226. ANSWER TO COMPLAINT FILED BY QUARRIES DIRECT INTERNATIONAL, LLC ON 04/14/2025
  227. E-FILING TRANSACTION 11465538 RECEIVED ON 04/14/2025 04:16:24 PM.
  228. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 04/14/2025
  229. E-FILING TRANSACTION 21633684 RECEIVED ON 04/14/2025 11:01:14 AM.
  230. NOTICE - OTHER (NOTICE OF SUBMISSION FOR PETITION FOR COORDINATION (JCCP 5378)) FILED BY TAPIA, SERGIO C. II ON 04/14/2025
  231. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 04/10/2025
  232. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 04/10/2025
  233. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 04/10/2025
  234. E-FILING TRANSACTION 21632238 RECEIVED ON 04/10/2025 01:28:42 PM.
  235. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 04/10/2025
  236. E-FILING TRANSACTION 41812091 RECEIVED ON 04/10/2025 11:20:09 AM.
  237. DECLARATION IN SUPPORT (OF DEMURRER TO COMPLAINT) FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 04/07/2025
  238. E-FILING TRANSACTION 21630146 RECEIVED ON 04/07/2025 05:18:22 PM.
  239. E-FILING TRANSACTION NUMBER 21629370 REJECTED.
  240. SUBSTITUTION OF ATTORNEY FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 04/04/2025
  241. E-FILING TRANSACTION 41809214 RECEIVED ON 04/04/2025 04:48:29 PM.
  242. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 07/17/2025 AT 02:00:00 PM IN CX104 AT .
  243. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13597113 AND RECEIPT NUMBER 13425313.
  244. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 04/07/2025
  245. E-FILING TRANSACTION 31631829 RECEIVED ON 04/07/2025 05:40:43 PM.
  246. DEMURRER TO COMPLAINT SCHEDULED FOR 08/14/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  247. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13596052 AND RECEIPT NUMBER 13424252.
  248. DEMURRER TO COMPLAINT FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 04/07/2025
  249. E-FILING TRANSACTION 41810125 RECEIVED ON 04/07/2025 05:18:23 PM.
  250. E-FILING TRANSACTION NUMBER 21628923 REJECTED.
  251. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13595745 AND RECEIPT NUMBER 13423945.
  252. NOTICE OF POSTING JURY FEES FILED BY FLOOR AND DECOR OUTLETS OF AMERICA, INC. ON 04/04/2025
  253. CROSS-COMPLAINT FILED BY FLOOR AND DECOR OUTLETS OF AMERICA, INC. ON 04/04/2025
  254. ANSWER TO COMPLAINT FILED BY FLOOR AND DECOR OUTLETS OF AMERICA, INC. ON 04/04/2025
  255. E-FILING TRANSACTION 41808642 RECEIVED ON 04/04/2025 09:14:39 AM.
  256. DECLARATION IN SUPPORT FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 04/07/2025
  257. E-FILING TRANSACTION 41810136 RECEIVED ON 04/07/2025 05:40:43 PM.
  258. PROPOSED ORDER RECEIVED ON 04/07/2025
  259. PROPOSED ORDER RECEIVED ON 04/07/2025
  260. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  261. MINUTES FINALIZED FOR CHAMBERS WORK 04/04/2025 11:48:15 AM.
  262. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  263. CMC: BANKRUPTCY REMOVAL CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  264. STATUS CONFERENCE CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  265. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13592585 AND RECEIPT NUMBER 13420785.
  266. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY COLOR MARBLE INC. ON 04/02/2025
  267. E-FILING TRANSACTION 31629384 RECEIVED ON 04/02/2025 04:20:34 PM.
  268. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13592546 AND RECEIPT NUMBER 13420746.
  269. ANSWER TO COMPLAINT FILED BY WALKER & ZANGER, LLC ON 04/02/2025
  270. E-FILING TRANSACTION 11459211 RECEIVED ON 04/02/2025 04:14:48 PM.
  271. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 04/02/2025
  272. E-FILING TRANSACTION 21627909 RECEIVED ON 04/02/2025 04:14:56 PM.
  273. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13591629 AND RECEIPT NUMBER 13419829.
  274. ANSWER TO COMPLAINT FILED BY REPUBLIC ELITE, LLC ON 03/20/2025
  275. E-FILING TRANSACTION 41800695 RECEIVED ON 03/20/2025 04:17:55 PM.
  276. AFFIDAVIT - OTHER FILED BY ARIZONA, TILE, LLC ON 03/28/2025
  277. E-FILING TRANSACTION 11457213 RECEIVED ON 03/28/2025 11:57:31 PM.
  278. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/24/2025
  279. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/24/2025
  280. E-FILING TRANSACTION 31624006 RECEIVED ON 03/24/2025 03:20:16 PM.
  281. SUBSTITUTION OF ATTORNEY FILED BY GRANIX STONE, INC ON 03/24/2025
  282. E-FILING TRANSACTION 11453806 RECEIVED ON 03/24/2025 09:57:24 AM.
  283. ASSOCIATION OF ATTORNEY FILED BY SURFACE WAREHOUSE, L.P. ON 03/18/2025
  284. E-FILING TRANSACTION 21620089 RECEIVED ON 03/18/2025 04:30:50 PM.
  285. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  286. MINUTES FINALIZED FOR UNDER SUBMISSION RULING 03/18/2025 11:54:00 AM.
  287. MINUTES FINALIZED FOR MOTION TO DISMISS 03/13/2025 02:00:00 PM.
  288. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  289. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  290. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  291. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  292. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  293. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  294. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  295. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  296. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  297. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  298. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  299. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  300. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  301. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  302. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/17/2025
  303. E-FILING TRANSACTION 21618706 RECEIVED ON 03/16/2025 08:41:53 PM.
  304. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 03/14/2025
  305. E-FILING TRANSACTION 41797030 RECEIVED ON 03/14/2025 09:02:07 AM.
  306. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  307. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  308. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  309. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  310. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  311. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  312. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  313. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  314. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  315. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  316. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  317. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  318. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  319. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  320. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  321. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  322. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  323. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  324. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  325. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  326. E-FILING TRANSACTION 31609318 RECEIVED ON 02/24/2025 06:48:42 PM.
  327. E-FILING TRANSACTION NUMBER 31608525 REJECTED.
  328. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/24/2025
  329. E-FILING TRANSACTION 21607823 RECEIVED ON 02/24/2025 08:55:02 AM.
  330. NOTICE OF ENTRY OF DISMISSAL AND PROOF OF SERVICE FILED BY DE LOS SANTOS, GUILLERMO MORA ON 02/05/2025
  331. E-FILING TRANSACTION 31599855 RECEIVED ON 02/05/2025 09:34:30 AM.
  332. E-FILING TRANSACTION NUMBER 11429350 REJECTED.
  333. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 02/03/2025
  334. E-FILING TRANSACTION 41776665 RECEIVED ON 02/03/2025 06:11:59 PM.
  335. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 01/30/2025
  336. E-FILING TRANSACTION 21596320 RECEIVED ON 01/30/2025 03:17:20 PM.
  337. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  338. SUBSTITUTION OF ATTORNEY FILED BY SOUTHLAND STONE, U.S.A., INC. ON 01/28/2025
  339. E-FILING TRANSACTION 41773586 RECEIVED ON 01/28/2025 11:46:43 AM.
  340. MINUTES FINALIZED FOR CHAMBERS WORK 2025-01-30 14:46:01.179.
  341. MINUTES FINALIZED FOR STATUS CONFERENCE 2025-01-23 09:00:00.0.
  342. STATUS CONFERENCE CONTINUED TO 04/10/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  343. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 01/29/2025
  344. E-FILING TRANSACTION 11426720 RECEIVED ON 01/29/2025 07:32:35 AM.
  345. E-FILING TRANSACTION NUMBER 41771568 REJECTED.
  346. NOTICE OF RULING FILED BY DE LOS SANTOS, GUILLERMO MORA ON 01/24/2025
  347. E-FILING TRANSACTION 31594162 RECEIVED ON 01/24/2025 09:28:23 AM.
  348. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 01/22/2025
  349. E-FILING TRANSACTION 21592354 RECEIVED ON 01/22/2025 07:31:37 PM.
  350. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  351. MINUTES FINALIZED FOR CHAMBERS WORK 01/22/2025 02:00:16 PM.
  352. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) CONTINUED TO 05/29/2025 AT 02:00 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  353. OBJECTION FILED BY DE LOS SANTOS, GUILLERMO MORA ON 01/16/2025
  354. E-FILING TRANSACTION 31590364 RECEIVED ON 01/16/2025 04:14:39 PM.
  355. JOINT STATEMENT FILED BY PARAGON INDUSTRIES, INC. ON 01/15/2025
  356. E-FILING TRANSACTION 31589744 RECEIVED ON 01/15/2025 08:09:25 PM.
  357. DOCUMENT - OTHER (SUBMISSION OF [PROPOSED] CASE MANAGEMENT ORDER) FILED BY DE LOS SANTOS, GUILLERMO MORA ON 01/14/2025
  358. E-FILING TRANSACTION 41766561 RECEIVED ON 01/14/2025 02:32:06 PM.
  359. NOTICE - OTHER FILED BY ARIZONA, TILE, LLC ON 01/13/2025.
  360. E-FILING TRANSACTION 41765509 RECEIVED ON 01/13/2025 10:27:55 AM.
  361. E-FILING TRANSACTION NUMBER 11417766 REJECTED.
  362. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 01/08/2025
  363. E-FILING TRANSACTION 21585071 RECEIVED ON 01/08/2025 02:39:22 PM.
  364. CASE MANAGEMENT STATEMENT FILED BY EIDP, INC. ON 01/07/2025
  365. E-FILING TRANSACTION 31585488 RECEIVED ON 01/07/2025 05:09:46 PM.
  366. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  367. MINUTES FINALIZED FOR CHAMBERS WORK 01/06/2025 12:04:46 PM.
  368. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 05/08/2025 AT 09:00 AM IN DEPARTMENT CX104.
  369. CROSS-COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 12/31/2024
  370. ANSWER TO COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 12/31/2024
  371. E-FILING TRANSACTION 41760759 RECEIVED ON 12/31/2024 03:11:25 PM.
  372. SUBSTITUTION OF ATTORNEY FILED BY CAMBRIA COMPANY LLC ON 12/26/2024
  373. E-FILING TRANSACTION 11412052 RECEIVED ON 12/26/2024 03:16:03 PM.
  374. NOTICE OF STAY (BANKRUPTCY) FILED BY COMPAC USA INC ON 12/24/2024
  375. E-FILING TRANSACTION 41758629 RECEIVED ON 12/24/2024 02:32:19 PM.
  376. SUBSTITUTION OF ATTORNEY FILED BY COMPAC USA INC ON 12/19/2024
  377. E-FILING TRANSACTION 21577889 RECEIVED ON 12/19/2024 02:52:42 PM.
  378. SUBSTITUTION OF ATTORNEY FILED BY LX HAUSYS AMERICA, INC. ON 12/16/2024
  379. E-FILING TRANSACTION 11407980 RECEIVED ON 12/16/2024 03:29:25 PM.
  380. E-FILING TRANSACTION NUMBER 11407712 REJECTED.
  381. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY CAB620, INC ON 12/17/2024
  382. E-FILING TRANSACTION 21576387 RECEIVED ON 12/17/2024 11:41:26 AM.
  383. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY ELITE STONE INC. ON 12/13/2024
  384. E-FILING TRANSACTION 11407036 RECEIVED ON 12/13/2024 11:15:46 AM.
  385. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY ELITE STONE GROUP INC ON 12/13/2024
  386. E-FILING TRANSACTION 41753606 RECEIVED ON 12/13/2024 11:00:29 AM.
  387. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY DE LOS SANTOS, GUILLERMO MORA ON 12/13/2024
  388. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY DE LOS SANTOS, GUILLERMO MORA ON 12/13/2024
  389. E-FILING TRANSACTION 31575766 RECEIVED ON 12/13/2024 12:25:01 PM.
  390. E-FILING TRANSACTION NUMBER 11402732 REJECTED.
  391. E-FILING TRANSACTION NUMBER 41749007 REJECTED.
  392. PROOF OF SERVICE FILED BY CAESARSTONE USA, INC. ON 12/02/2024
  393. E-FILING TRANSACTION 11401247 RECEIVED ON 12/02/2024 12:53:40 PM.
  394. NOTICE OF RULING FILED BY DE LOS SANTOS, GUILLERMO MORA ON 11/15/2024
  395. E-FILING TRANSACTION 21563243 RECEIVED ON 11/15/2024 11:29:46 AM.
  396. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13515647 AND RECEIPT NUMBER 13343787.
  397. ANSWER TO COMPLAINT FILED BY GEORGIA STONE QUARRIES, INC. ON 11/14/2024
  398. E-FILING TRANSACTION 21562541 RECEIVED ON 11/14/2024 11:13:55 AM.
  399. MINUTES FINALIZED FOR STATUS CONFERENCE 11/14/2024 09:00:00 AM.
  400. THE STATUS CONFERENCE IS SCHEDULED FOR 01/23/2025 AT 09:00 AM IN DEPARTMENT CX104.
  401. ANSWER TO COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/12/2024
  402. E-FILING TRANSACTION 31561888 RECEIVED ON 11/12/2024 05:29:59 PM.
  403. OBJECTION (TO NOTICE OF RULING MADE BY THE COURT 10-10-24) FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  404. E-FILING TRANSACTION 21561292 RECEIVED ON 11/12/2024 12:03:59 PM.
  405. RESPONSE FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  406. E-FILING TRANSACTION 41739441 RECEIVED ON 11/12/2024 12:04:01 PM.
  407. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13511474 AND RECEIPT NUMBER 13339614.
  408. NOTICE OF POSTING JURY FEES FILED BY OLLIN INTERNATIONAL, INC. ON 11/06/2024
  409. E-FILING TRANSACTION 31559717 RECEIVED ON 11/06/2024 08:55:14 PM.
  410. RESPONSE FILED BY DE LOS SANTOS, GUILLERMO MORA ON 11/06/2024
  411. E-FILING TRANSACTION 21559063 RECEIVED ON 11/06/2024 04:22:49 PM.
  412. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY OLLIN INTERNATIONAL, INC. ON 11/01/2024
  413. CROSS-COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/01/2024
  414. E-FILING TRANSACTION 31557719 RECEIVED ON 11/01/2024 08:05:32 PM.
  415. DECLARATION IN SUPPORT (OF MOTION TO COMPEL DEPOSITION AND PRODUCTION OF DOCUMENTS) FILED BY CAESARSTONE USA, INC. ON 11/01/2024
  416. E-FILING TRANSACTION 11389008 RECEIVED ON 11/01/2024 11:00:06 PM.
  417. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) SCHEDULED FOR 03/27/2025 AT 02:00:00 PM IN CX104 AT .
  418. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13509623 AND RECEIPT NUMBER 13337763.
  419. DECLARATION IN SUPPORT FILED BY CAESARSTONE USA, INC. ON 11/01/2024
  420. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) FILED BY CAESARSTONE USA, INC. ON 11/01/2024
  421. E-FILING TRANSACTION 41735602 RECEIVED ON 11/01/2024 10:21:41 PM.
  422. NOTICE OF CHANGE OF ELECTRONIC SERVICE ADDRESS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 10/31/2024
  423. E-FILING TRANSACTION 41734684 RECEIVED ON 10/31/2024 02:59:31 PM.
  424. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY CAESARSTONE USA, INC. ON 11/01/2024
  425. E-FILING TRANSACTION 21557102 RECEIVED ON 11/01/2024 10:21:44 PM.
  426. PROPOSED ORDER RECEIVED ON 11/01/2024
  427. JOINT STATEMENT FILED BY C & C NORTH AMERICA, INC. ON 11/01/2024
  428. E-FILING TRANSACTION 31557496 RECEIVED ON 11/01/2024 02:25:01 PM.
  429. JOINT STATEMENT FILED BY C & C NORTH AMERICA, INC. ON 10/31/2024
  430. E-FILING TRANSACTION 21556097 RECEIVED ON 10/31/2024 12:25:55 PM.
  431. E-FILING TRANSACTION NUMBER 21492147 REJECTED.
  432. NOTICE OF WITHDRAWAL OF MOTION FILED BY GUIDONI USA, INC. ON 10/28/2024
  433. E-FILING TRANSACTION 11386040 RECEIVED ON 10/28/2024 01:46:44 PM.
  434. E-FILING TRANSACTION NUMBER 11383262 REJECTED.
  435. MOTION TO DISMISS SCHEDULED FOR 03/13/2025 AT 02:00:00 PM IN CX104 AT .
  436. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13503142 AND RECEIPT NUMBER 13331282.
  437. MOTION TO DISMISS (FOR FAILURE TO AMEND THE COMPLAINT) FILED BY SOUTHLAND STONE, U.S.A., INC. ON 10/23/2024
  438. E-FILING TRANSACTION 21552093 RECEIVED ON 10/23/2024 10:40:36 AM.
  439. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  440. MINUTES FINALIZED FOR CHAMBERS WORK 10/23/2024 07:49:40 AM.
  441. E-FILING TRANSACTION NUMBER 31551964 REJECTED.
  442. EX PARTE SCHEDULED FOR 10/24/2024 AT 01:30:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  443. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13502593 AND RECEIPT NUMBER 13330733.
  444. EX PARTE APPLICATION - OTHER (TO DISMISS FOR FAILURE TO AMEND) FILED BY SOUTHLAND STONE, U.S.A., INC. ON 10/22/2024
  445. E-FILING TRANSACTION 31552157 RECEIVED ON 10/22/2024 02:20:45 PM.
  446. PROPOSED ORDER RECEIVED ON 10/22/2024
  447. E-FILING TRANSACTION NUMBER 11382390 REJECTED.
  448. E-FILING TRANSACTION NUMBER 11383127 REJECTED.
  449. PROPOSED ORDER RECEIVED ON 10/22/2024
  450. E-FILING TRANSACTION NUMBER 11382925 REJECTED.
  451. E-FILING TRANSACTION NUMBER 31551794 REJECTED.
  452. PROPOSED ORDER RECEIVED ON 10/22/2024
  453. E-FILING TRANSACTION NUMBER 41728075 REJECTED.
  454. AMENDMENT TO CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 10/21/2024
  455. E-FILING TRANSACTION 31551370 RECEIVED ON 10/21/2024 02:05:51 PM.
  456. NOTICE OF ENTRY OF DISMISSAL AND PROOF OF SERVICE FILED BY DE LOS SANTOS, GUILLERMO MORA ON 10/21/2024
  457. E-FILING TRANSACTION 11382731 RECEIVED ON 10/21/2024 04:33:03 PM.
  458. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 10/18/2024
  459. REQUEST FOR DISMISSAL WITH PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 10/18/2024
  460. E-FILING TRANSACTION 21550134 RECEIVED ON 10/18/2024 02:34:53 PM.
  461. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13500721 AND RECEIPT NUMBER 13328850.
  462. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE USA, INC. ON 10/17/2024
  463. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC. ON 10/17/2024
  464. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 10/17/2024
  465. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 10/17/2024
  466. E-FILING TRANSACTION 21549555 RECEIVED ON 10/17/2024 03:28:34 PM.
  467. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13500611 AND RECEIPT NUMBER 13328740.
  468. ANSWER TO COMPLAINT FILED BY COMPAC USA INC ON 10/17/2024
  469. E-FILING TRANSACTION 41727749 RECEIVED ON 10/17/2024 11:56:25 AM.
  470. ASSOCIATION OF ATTORNEY FILED BY HOME DEPOT U.S.A., INC. ON 10/15/2024
  471. E-FILING TRANSACTION 41726612 RECEIVED ON 10/15/2024 05:07:33 PM.
  472. NOTICE OF RULING FILED BY DE LOS SANTOS, GUILLERMO MORA ON 10/15/2024
  473. E-FILING TRANSACTION 31548735 RECEIVED ON 10/15/2024 04:53:47 PM.
  474. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13497974 AND RECEIPT NUMBER 13326094.
  475. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA, INC. ON 10/14/2024
  476. E-FILING TRANSACTION 31548110 RECEIVED ON 10/14/2024 11:22:05 PM.
  477. NOTICE - OTHER (JOINDER IN CASE MANAGEMENT DOCUMENTS SUBMITTED BY CAESARSTONE USA, INC.) FILED BY OLLIN INTERNATIONAL, INC. ON 10/14/2024
  478. NOTICE OF CHANGE OF FIRM NAME FILED BY OLLIN INTERNATIONAL, INC. ON 10/14/2024
  479. E-FILING TRANSACTION 41725750 RECEIVED ON 10/14/2024 02:26:18 PM.
  480. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  481. MINUTES FINALIZED FOR UNDER SUBMISSION RULING 2024-10-14 14:33:00.0.
  482. E-FILING TRANSACTION NUMBER 41660689 REJECTED.
  483. E-FILING TRANSACTION NUMBER 21490423 REJECTED.
  484. E-FILING TRANSACTION NUMBER 21495503 REJECTED.
  485. E-FILING TRANSACTION NUMBER 21490424 REJECTED.
  486. E-FILING TRANSACTION NUMBER 31491640 REJECTED.
  487. E-FILING TRANSACTION NUMBER 21495512 REJECTED.
  488. E-FILING TRANSACTION NUMBER 11323585 REJECTED.
  489. E-FILING TRANSACTION NUMBER 41684233 REJECTED.
  490. NOTICE OF WITHDRAWAL OF MOTION FILED BY ELITE STONE GROUP INC ON 10/14/2024
  491. E-FILING TRANSACTION 21547406 RECEIVED ON 10/14/2024 01:11:52 PM.
  492. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  493. MINUTES FINALIZED FOR MOTION TO STRIKE PORTIONS OF COMPLAINT 2024-10-10 14:00:00.0.
  494. CASE MANAGEMENT CONFERENCE CONTINUED TO 11/14/2024 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  495. MOTION TO QUASH SCHEDULED FOR 03/20/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  496. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13497165 AND RECEIPT NUMBER 13325301.
  497. MOTION TO QUASH FILED BY ELITE STONE GROUP INC ON 10/11/2024
  498. E-FILING TRANSACTION 11378440 RECEIVED ON 10/11/2024 12:11:44 PM.
  499. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13497109 AND RECEIPT NUMBER 13325245.
  500. ANSWER TO COMPLAINT FILED BY O M G STONE WORKS INC. ON 10/11/2024
  501. E-FILING TRANSACTION 11378852 RECEIVED ON 10/11/2024 06:39:47 PM.
  502. E-FILING TRANSACTION NUMBER 31539664 REJECTED.
  503. E-FILING TRANSACTION NUMBER 21539764 REJECTED.
  504. E-FILING TRANSACTION NUMBER 31539917 REJECTED.
  505. E-FILING TRANSACTION NUMBER 21539765 REJECTED.
  506. E-FILING TRANSACTION NUMBER 31539667 REJECTED.
  507. E-FILING TRANSACTION NUMBER 31539916 REJECTED.
  508. E-FILING TRANSACTION NUMBER 31539666 REJECTED.
  509. E-FILING TRANSACTION NUMBER 31539663 REJECTED.
  510. DEMAND FOR JURY TRIAL FILED BY O M G STONE WORKS INC. ON 10/11/2024
  511. E-FILING TRANSACTION 41725285 RECEIVED ON 10/11/2024 06:39:48 PM.
  512. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13496320 AND RECEIPT NUMBER 13324443.
  513. NOTICE OF POSTING JURY FEES FILED BY CAB620, INC ON 10/10/2024
  514. E-FILING TRANSACTION 21546210 RECEIVED ON 10/10/2024 05:55:16 PM.
  515. E-FILING TRANSACTION NUMBER 31545691 REJECTED.
  516. NOTICE OF REMOTE APPEARANCE FILED BY GRANIX STONE, INC; MARBLE YARD, INC. ON 10/08/2024
  517. E-FILING TRANSACTION 31545370 RECEIVED ON 10/08/2024 05:12:44 PM.
  518. NOTICE OF REMOTE APPEARANCE FILED BY CAB620, INC ON 10/08/2024
  519. E-FILING TRANSACTION 41722923 RECEIVED ON 10/08/2024 03:06:34 PM.
  520. ASSOCIATION OF ATTORNEY FILED BY HOME DEPOT U.S.A., INC. ON 10/08/2024
  521. E-FILING TRANSACTION 31545070 RECEIVED ON 10/08/2024 11:22:48 AM.
  522. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13493227 AND RECEIPT NUMBER 13321347.
  523. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE INC. ON 10/07/2024
  524. ANSWER TO COMPLAINT FILED BY ELITE STONE INC. ON 10/07/2024
  525. E-FILING TRANSACTION 21544121 RECEIVED ON 10/07/2024 03:42:36 PM.
  526. E-FILING TRANSACTION NUMBER 21543580 REJECTED.
  527. DOCUMENT - OTHER (COUNTERPROPOSAL TO PLAINTIFFS' PROPOSED CMO) FILED BY CAESARSTONE USA, INC. ON 10/01/2024
  528. DOCUMENT - OTHER (PROPOSED CMO RE CASE CAPTION, PROOF OF SERVICE & SERVICE LIST) FILED BY CAESARSTONE USA, INC. ON 10/01/2024
  529. DOCUMENT - OTHER (PROPOSED CMO RE JOINT DISCOVERY) FILED BY CAESARSTONE USA, INC. ON 10/01/2024
  530. DOCUMENT - OTHER (PROPOSED CMO RE LAW & MOTION) FILED BY CAESARSTONE USA, INC. ON 10/01/2024
  531. E-FILING TRANSACTION 21541499 RECEIVED ON 10/01/2024 02:37:35 PM.
  532. REPLY - OTHER FILED BY OLIVE MILL MANUFACTURING, INC. ON 10/03/2024
  533. E-FILING TRANSACTION 11375036 RECEIVED ON 10/03/2024 04:20:42 PM.
  534. REPLY TO OPPOSITION FILED BY COSTCO WHOLESALE CORPORATION ON 10/03/2024
  535. E-FILING TRANSACTION 31543162 RECEIVED ON 10/03/2024 04:47:54 PM.
  536. DECLARATION IN SUPPORT FILED BY COSTCO WHOLESALE CORPORATION ON 10/03/2024
  537. E-FILING TRANSACTION 31543160 RECEIVED ON 10/03/2024 04:46:46 PM.
  538. REPLY TO OPPOSITION FILED BY COSTCO WHOLESALE CORPORATION ON 10/03/2024
  539. E-FILING TRANSACTION 11375055 RECEIVED ON 10/03/2024 04:46:44 PM.
  540. REPLY TO OPPOSITION FILED BY SOUTHLAND STONE, U.S.A., INC. ON 10/03/2024
  541. E-FILING TRANSACTION 11374974 RECEIVED ON 10/03/2024 03:20:27 PM.
  542. REPLY TO OPPOSITION FILED BY SOUTHLAND STONE, U.S.A., INC. ON 10/03/2024
  543. E-FILING TRANSACTION 11374973 RECEIVED ON 10/03/2024 03:20:25 PM.
  544. REPLY - OTHER FILED BY ELIT TILE CORP. ON 10/03/2024
  545. E-FILING TRANSACTION 21542702 RECEIVED ON 10/03/2024 01:13:54 PM.
  546. REPLY - OTHER FILED BY ELIT TILE CORP. ON 10/03/2024
  547. E-FILING TRANSACTION 21542701 RECEIVED ON 10/03/2024 01:13:52 PM.
  548. WITHDRAWAL OF ATTORNEY FILED BY IKEA US RETAIL LLC ON 09/23/2024
  549. E-FILING TRANSACTION 31537700 RECEIVED ON 09/23/2024 05:19:11 PM.
  550. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  551. MINUTES FINALIZED FOR CHAMBERS WORK 10/02/2024 02:02:48 PM.
  552. RESPONSE FILED BY WILSONART LLC ON 10/01/2024
  553. E-FILING TRANSACTION 41719396 RECEIVED ON 10/01/2024 04:03:09 PM.
  554. AMENDMENT TO COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 09/30/2024
  555. E-FILING TRANSACTION 41718802 RECEIVED ON 09/30/2024 04:51:40 PM.
  556. NOTICE OF WITHDRAWAL OF MOTION (OFF CALENDAR) FILED BY SURFACE WAREHOUSE, L.P. ON 09/30/2024
  557. E-FILING TRANSACTION 41718502 RECEIVED ON 09/30/2024 12:39:15 PM.
  558. CASE MANAGEMENT STATEMENT FILED BY PARAGON INDUSTRIES, INC. ON 10/01/2024
  559. E-FILING TRANSACTION 31541262 RECEIVED ON 10/01/2024 09:44:51 AM.
  560. CASE MANAGEMENT STATEMENT FILED BY ARIZONA, TILE, LLC ON 09/30/2024
  561. E-FILING TRANSACTION 41718912 RECEIVED ON 09/30/2024 11:38:57 PM.
  562. MOTION TO COMPEL ANSWERS TO FORM INTERROGATORIES SCHEDULED FOR 02/13/2025 AT 02:00:00 PM IN CX104 AT .
  563. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13488551 AND RECEIPT NUMBER 13316671.
  564. DECLARATION IN SUPPORT (DECLARATION OF RYAN D. ZINCHEFSKY) FILED BY SURFACE WAREHOUSE, L.P. ON 09/24/2024
  565. MOTION TO COMPEL ANSWERS TO INTERROGATORIES FILED BY SURFACE WAREHOUSE, L.P. ON 09/24/2024
  566. E-FILING TRANSACTION 11370336 RECEIVED ON 09/24/2024 03:46:11 PM.
  567. CASE MANAGEMENT STATEMENT FILED BY BEST CHEER STONE INC. ON 09/30/2024
  568. E-FILING TRANSACTION 11372564 RECEIVED ON 09/27/2024 04:21:01 PM.
  569. PROOF OF ESERVICE FILED BY COSTCO WHOLESALE CORPORATION ON 09/26/2024
  570. E-FILING TRANSACTION 31539915 RECEIVED ON 09/26/2024 09:37:45 PM.
  571. PROPOSED ORDER RECEIVED ON 09/26/2024
  572. PROPOSED ORDER RECEIVED ON 09/26/2024
  573. PROPOSED ORDER RECEIVED ON 09/26/2024
  574. PROPOSED ORDER RECEIVED ON 09/26/2024
  575. CASE MANAGEMENT STATEMENT FILED BY ARIZONA, TILE, LLC ON 09/26/2024
  576. E-FILING TRANSACTION 11371968 RECEIVED ON 09/26/2024 03:08:58 PM.
  577. PROPOSED ORDER RECEIVED ON 09/26/2024
  578. PROPOSED ORDER RECEIVED ON 09/26/2024
  579. PROPOSED ORDER RECEIVED ON 09/26/2024
  580. PROPOSED ORDER RECEIVED ON 09/26/2024
  581. CASE MANAGEMENT STATEMENT FILED BY GRAMAR STONE CENTER, INC. ON 09/25/2024
  582. CASE MANAGEMENT STATEMENT FILED BY ICESTONE, LLC ON 09/25/2024
  583. E-FILING TRANSACTION 21538694 RECEIVED ON 09/25/2024 02:51:26 PM.
  584. CASE MANAGEMENT STATEMENT FILED BY OLLIN INTERNATIONAL, INC. ON 09/25/2024
  585. E-FILING TRANSACTION 11370911 RECEIVED ON 09/25/2024 12:20:00 PM.
  586. CASE MANAGEMENT STATEMENT FILED BY CAESARSTONE USA, INC. ON 09/26/2024
  587. E-FILING TRANSACTION 31539354 RECEIVED ON 09/26/2024 10:34:49 AM.
  588. CASE MANAGEMENT STATEMENT FILED BY MARMOL EXPORT CORPORATION ON 09/25/2024
  589. E-FILING TRANSACTION 21539011 RECEIVED ON 09/25/2024 07:31:40 PM.
  590. CASE MANAGEMENT STATEMENT FILED BY COSTCO WHOLESALE CORPORATION ON 09/25/2024
  591. E-FILING TRANSACTION 31539115 RECEIVED ON 09/25/2024 05:47:11 PM.
  592. CASE MANAGEMENT STATEMENT FILED BY LX HAUSYS AMERICA, INC. ON 09/25/2024
  593. E-FILING TRANSACTION 21538910 RECEIVED ON 09/25/2024 04:48:07 PM.
  594. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 09/25/2024
  595. E-FILING TRANSACTION 11371351 RECEIVED ON 09/25/2024 04:47:16 PM.
  596. CASE MANAGEMENT STATEMENT FILED BY LOWE'S HOME CENTERS, LLC ON 09/25/2024
  597. E-FILING TRANSACTION 11371103 RECEIVED ON 09/25/2024 02:30:19 PM.
  598. CASE MANAGEMENT STATEMENT FILED BY PACIFIC SHORE STONES, LLC ON 09/25/2024
  599. E-FILING TRANSACTION 21538578 RECEIVED ON 09/25/2024 12:59:34 PM.
  600. CASE MANAGEMENT STATEMENT FILED BY MARBOLIS INC. ON 09/25/2024
  601. E-FILING TRANSACTION 11370951 RECEIVED ON 09/25/2024 12:56:40 PM.
  602. CASE MANAGEMENT STATEMENT FILED BY IKEA US RETAIL LLC ON 09/25/2024
  603. E-FILING TRANSACTION 11370926 RECEIVED ON 09/25/2024 12:34:47 PM.
  604. CASE MANAGEMENT STATEMENT FILED BY CAB620, INC ON 09/25/2024
  605. E-FILING TRANSACTION 41716413 RECEIVED ON 09/25/2024 11:02:24 AM.
  606. CASE MANAGEMENT STATEMENT FILED BY C & C NORTH AMERICA, INC. ON 09/25/2024
  607. E-FILING TRANSACTION 31538729 RECEIVED ON 09/25/2024 10:53:02 AM.
  608. CASE MANAGEMENT STATEMENT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/25/2024
  609. E-FILING TRANSACTION 21538401 RECEIVED ON 09/25/2024 10:41:44 AM.
  610. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY SURFACE WAREHOUSE, L.P. ON 09/24/2024
  611. E-FILING TRANSACTION 11370337 RECEIVED ON 09/24/2024 03:46:15 PM.
  612. PROPOSED ORDER RECEIVED ON 09/24/2024
  613. E-FILING TRANSACTION 11370287 RECEIVED ON 09/24/2024 02:42:04 PM.
  614. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY IKEA US RETAIL LLC ON 09/18/2024
  615. CROSS-COMPLAINT FILED BY IKEA US RETAIL LLC ON 09/18/2024
  616. E-FILING TRANSACTION 31535564 RECEIVED ON 09/18/2024 04:59:24 PM.
  617. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE GROUP INC ON 09/23/2024
  618. E-FILING TRANSACTION 21537106 RECEIVED ON 09/23/2024 03:00:51 PM.
  619. CASE MANAGEMENT STATEMENT FILED BY ELITE STONE GROUP INC ON 09/23/2024
  620. E-FILING TRANSACTION 11369571 RECEIVED ON 09/23/2024 03:00:53 PM.
  621. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 09/18/2024
  622. E-FILING TRANSACTION 11367411 RECEIVED ON 09/18/2024 04:39:34 PM.
  623. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 09/13/2024
  624. E-FILING TRANSACTION 41710555 RECEIVED ON 09/13/2024 02:05:13 PM.
  625. SUMMONS ISSUED AND FILED FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/11/2024
  626. CROSS-COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/11/2024
  627. E-FILING TRANSACTION 31531908 RECEIVED ON 09/11/2024 12:16:46 PM.
  628. PROOF OF SERVICE FILED BY STONE AGE TILE, INC. ON 09/13/2024
  629. E-FILING TRANSACTION 41710318 RECEIVED ON 09/13/2024 10:04:51 AM.
  630. ANSWER TO COMPLAINT FILED BY DAL-TILE INTERNATIONAL INC. ON 09/12/2024
  631. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 09/12/2024
  632. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 09/12/2024
  633. ANSWER TO COMPLAINT FILED BY DAL-TILE, LLC ON 09/12/2024
  634. E-FILING TRANSACTION 11364405 RECEIVED ON 09/12/2024 04:16:17 PM.
  635. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13479988 AND RECEIPT NUMBER 13308088.
  636. ANSWER TO COMPLAINT FILED BY CAB620, INC ON 09/12/2024
  637. E-FILING TRANSACTION 21532441 RECEIVED ON 09/12/2024 06:30:53 PM.
  638. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13479558 AND RECEIPT NUMBER 13307658.
  639. ANSWER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/11/2024
  640. E-FILING TRANSACTION 31531903 RECEIVED ON 09/11/2024 12:14:56 PM.
  641. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 600.00, TRANSACTION NUMBER 13478632 AND RECEIPT NUMBER 13306732.
  642. NOTICE - OTHER FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC.; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 09/09/2024.
  643. NOTICE OF WITHDRAWAL OF MOTION (OFF CALENDAR) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC.; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 09/09/2024
  644. NOTICE OF POSTING JURY FEES FILED BY MOHAWK INDUSTRIES, INC. ON 09/09/2024
  645. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE, LLC ON 09/09/2024
  646. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE INTERNATIONAL INC. ON 09/09/2024
  647. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, LLC ON 09/09/2024
  648. E-FILING TRANSACTION 21530398 RECEIVED ON 09/09/2024 07:03:48 PM.
  649. CASE MANAGEMENT STATEMENT FILED BY WILSONART LLC ON 09/10/2024
  650. E-FILING TRANSACTION 41708248 RECEIVED ON 09/10/2024 08:57:03 AM.
  651. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13477607 AND RECEIPT NUMBER 13305705.
  652. ANSWER TO COMPLAINT FILED BY STONE AGE TILE, INC. ON 09/04/2024
  653. E-FILING TRANSACTION 41705645 RECEIVED ON 09/04/2024 11:18:12 AM.
  654. NOTICE - OTHER (OF JOINDER AND JOINDER TO DEFENDANT SURFACE WAREHOUSE, LPS OPPOSITION TO NOTICE OF RELATED CASE) FILED BY PACIFIC SHORE STONES, LLC ON 09/05/2024
  655. E-FILING TRANSACTION 31528956 RECEIVED ON 09/05/2024 11:10:26 AM.
  656. SUBSTITUTION OF ATTORNEY FILED BY LOWE'S HOME CENTERS, LLC ON 08/30/2024
  657. E-FILING TRANSACTION 21526510 RECEIVED ON 08/30/2024 12:51:36 PM.
  658. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/30/2024
  659. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/30/2024
  660. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/30/2024
  661. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/30/2024
  662. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/30/2024
  663. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/30/2024
  664. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/30/2024
  665. E-FILING TRANSACTION 21526164 RECEIVED ON 08/30/2024 07:04:20 AM.
  666. ANSWER TO COMPLAINT FILED BY ELITE STONE GROUP INC ON 08/29/2024
  667. E-FILING TRANSACTION 11358643 RECEIVED ON 08/29/2024 10:16:25 PM.
  668. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13472765 AND RECEIPT NUMBER 13300845.
  669. NOTICE OF POSTING JURY FEES FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 08/28/2024
  670. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 08/28/2024
  671. E-FILING TRANSACTION 41703023 RECEIVED ON 08/28/2024 11:07:10 AM.
  672. CASE MANAGEMENT STATEMENT FILED BY PACIFIC SHORE STONES, LLC ON 08/28/2024
  673. E-FILING TRANSACTION 21525073 RECEIVED ON 08/28/2024 01:11:56 PM.
  674. DEMAND FOR JURY TRIAL FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 08/28/2024
  675. E-FILING TRANSACTION 21524908 RECEIVED ON 08/28/2024 11:07:12 AM.
  676. E-FILING TRANSACTION NUMBER 31478015 REJECTED.
  677. REQUEST FOR DISMISSAL WITH PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/26/2024
  678. E-FILING TRANSACTION 41702136 RECEIVED ON 08/26/2024 05:24:07 PM.
  679. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/21/2024
  680. E-FILING TRANSACTION 31522333 RECEIVED ON 08/21/2024 04:29:42 PM.
  681. NOTICE - OTHER (CHANGE OF ATTORNEY) FILED BY IKEA US RETAIL LLC ON 08/22/2024
  682. E-FILING TRANSACTION 11355216 RECEIVED ON 08/22/2024 07:49:40 PM.
  683. NOTICE - OTHER (OF JOINDER AND JOINDER TO DEFENDANT SURFACE WAREHOUSE, LPS OPPOSITION TO NOTICE OF RELATED CASES) FILED BY MARBOLIS INC. ON 08/22/2024
  684. E-FILING TRANSACTION 31522743 RECEIVED ON 08/22/2024 01:10:07 PM.
  685. NOTICE - OTHER (OF JOINDER AND JOINDER TO OPPOSITION TO NOTICE OF RELATED CASES) FILED BY CAMBRIA COMPANY LLC ON 08/16/2024
  686. E-FILING TRANSACTION 41698024 RECEIVED ON 08/16/2024 05:16:23 PM.
  687. NOTICE - OTHER (OF JOINDER TO OPPOSITION TO NOTICE OF RELATED CASES) FILED BY CAMBRIA COMPANY LLC ON 08/16/2024
  688. E-FILING TRANSACTION 11352332 RECEIVED ON 08/16/2024 04:46:56 PM.
  689. NOTICE - OTHER (NOTICE OF JOINDER IN DEFENDANT SURFACE WAREHOUSE, LPS OPPOSITION TO NOTICE OF RELATED CASE) FILED BY PARAGON INDUSTRIES, INC. ON 08/14/2024
  690. E-FILING TRANSACTION 41696736 RECEIVED ON 08/14/2024 07:20:03 PM.
  691. RESPONSE FILED BY GRANIX STONE, INC; MARBLE YARD, INC. ON 08/14/2024
  692. E-FILING TRANSACTION 11351094 RECEIVED ON 08/14/2024 06:10:00 PM.
  693. NOTICE OF RELATED CASE FILED ON 08/09/2024
  694. E-FILING TRANSACTION 11349002 RECEIVED ON 08/09/2024 04:14:26 PM.
  695. OPPOSITION (TO NOTICE OF RELATED CASE) FILED BY SURFACE WAREHOUSE, L.P. ON 08/14/2024
  696. E-FILING TRANSACTION 31518316 RECEIVED ON 08/14/2024 08:59:47 AM.
  697. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13463222 AND RECEIPT NUMBER 13291302.
  698. NOTICE OF POSTING JURY FEES FILED BY MARBOLIS INC. ON 08/12/2024
  699. E-FILING TRANSACTION 11349590 RECEIVED ON 08/12/2024 01:17:11 PM.
  700. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13463178 AND RECEIPT NUMBER 13291258.
  701. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC ON 08/09/2024
  702. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC ON 08/09/2024
  703. E-FILING TRANSACTION 31516939 RECEIVED ON 08/09/2024 05:57:19 PM.
  704. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13462948 AND RECEIPT NUMBER 13291028.
  705. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC. ON 08/09/2024
  706. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 08/09/2024
  707. E-FILING TRANSACTION 21516758 RECEIVED ON 08/09/2024 06:30:04 PM.
  708. SUBSTITUTION OF ATTORNEY FILED BY ARIZONA, TILE, LLC ON 08/06/2024
  709. E-FILING TRANSACTION 21514684 RECEIVED ON 08/06/2024 02:26:15 PM.
  710. E-FILING TRANSACTION NUMBER 41690521 REJECTED.
  711. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 08/02/2024
  712. E-FILING TRANSACTION 41691395 RECEIVED ON 08/02/2024 03:48:22 PM.
  713. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  714. MINUTES FINALIZED FOR CHAMBERS WORK 08/02/2024 10:26:00 AM.
  715. THE MOTION TO STRIKE PORTIONS OF COMPLAINT CURRENTLY SET ON 12/05/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  716. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/26/2024
  717. E-FILING TRANSACTION 21510411 RECEIVED ON 07/26/2024 05:04:48 PM.
  718. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13455820 AND RECEIPT NUMBER 13283900.
  719. STIPULATION AND ORDER (AUTHORIZING ELECTRONIC SERVICE) FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/29/2024
  720. E-FILING TRANSACTION 41686826 RECEIVED ON 07/24/2024 03:03:48 PM.
  721. PROPOSED STIPULATION AND ORDER RECEIVED ON 07/24/2024
  722. ANSWER TO COMPLAINT FILED BY NATURAL STONE RESOURCES, INC. ON 07/17/2024
  723. E-FILING TRANSACTION 31505619 RECEIVED ON 07/17/2024 03:01:52 PM.
  724. SUBSTITUTION OF ATTORNEY FILED BY ELITE STONE GROUP INC ON 07/19/2024
  725. E-FILING TRANSACTION 31506809 RECEIVED ON 07/19/2024 04:42:13 PM.
  726. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 12/05/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  727. PAYMENT RECEIVED BY NATIONWIDE FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13451582 AND RECEIPT NUMBER 13279663.
  728. DECLARATION IN SUPPORT (OF MOTION TO STRIKE PORTIONS OF COMPLAINT) FILED BY OLLIN INTERNATIONAL, INC. ON 07/18/2024
  729. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY OLLIN INTERNATIONAL, INC. ON 07/18/2024
  730. E-FILING TRANSACTION 41684231 RECEIVED ON 07/18/2024 02:37:45 PM.
  731. PROPOSED ORDER RECEIVED ON 07/18/2024
  732. PAYMENT RECEIVED BY LEGAL CONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13449669 AND RECEIPT NUMBER 13277739.
  733. PAYMENT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), TRANSACTION NUMBER 13447337 IN THE AMOUNT OF 585.00 VOIDED DUE TO OTHER. R#13275434 VOIDED TO CORRECT CHANGE DUE
  734. E-FILING TRANSACTION 31496926 RECEIVED ON 06/27/2024 03:03:18 PM.
  735. PAYMENT RECEIVED BY LEGAL CONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13448672 AND RECEIPT NUMBER 13276751.
  736. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13447337 AND RECEIPT NUMBER 13275434.
  737. NOTICE OF POSTING JURY FEES FILED BY MARMOL EXPORT CORPORATION ON 07/03/2024
  738. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 07/03/2024
  739. E-FILING TRANSACTION 41677918 RECEIVED ON 07/03/2024 05:34:05 PM.
  740. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13447226 AND RECEIPT NUMBER 13275323.
  741. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 07/01/2024
  742. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 07/01/2024
  743. DEMAND FOR JURY TRIAL FILED BY ICESTONE, LLC ON 07/01/2024
  744. ANSWER TO COMPLAINT FILED BY ICESTONE, LLC ON 07/01/2024
  745. E-FILING TRANSACTION 11330514 RECEIVED ON 07/01/2024 05:40:17 PM.
  746. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13446535 AND RECEIPT NUMBER 13274634.
  747. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY WILSONART LLC ON 06/27/2024
  748. CROSS-COMPLAINT FILED BY WILSONART LLC ON 06/27/2024
  749. ANSWER TO COMPLAINT FILED BY WILSONART LLC ON 06/27/2024
  750. E-FILING TRANSACTION 41674920 RECEIVED ON 06/27/2024 03:03:18 PM.
  751. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13445912 AND RECEIPT NUMBER 13274011.
  752. ANSWER TO COMPLAINT FILED BY S & E STONE, INC. ON 06/28/2024
  753. NOTICE OF POSTING JURY FEES FILED BY S & E STONE, INC. ON 06/28/2024
  754. E-FILING TRANSACTION 41675386 RECEIVED ON 06/28/2024 11:35:00 AM.
  755. MINUTES FINALIZED FOR CHAMBERS WORK 07/09/2024 11:08:00 AM.
  756. THE MOTION TO STRIKE PORTIONS OF COMPLAINT CURRENTLY SET ON 10/24/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  757. THE DEMURRER TO COMPLAINT CURRENTLY SET ON 10/24/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  758. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13445018 AND RECEIPT NUMBER 13273135.
  759. NOTICE - OTHER FILED BY NATURAL STONE RESOURCES, INC. ON 06/27/2024
  760. E-FILING TRANSACTION 11328830 RECEIVED ON 06/27/2024 01:28:14 PM.
  761. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA LLC ON 06/26/2024
  762. E-FILING TRANSACTION 31496055 RECEIVED ON 06/26/2024 12:07:46 PM.
  763. DEMURRER TO COMPLAINT SCHEDULED FOR 10/24/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  764. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13444208 AND RECEIPT NUMBER 13272325.
  765. DECLARATION IN SUPPORT (OF DEMURRER TO COMPLAINT) FILED BY COSTCO WHOLESALE CORPORATION ON 06/24/2024
  766. DEMURRER TO COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 06/24/2024
  767. E-FILING TRANSACTION 41673077 RECEIVED ON 06/24/2024 06:20:35 PM.
  768. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13444106 AND RECEIPT NUMBER 13272223.
  769. ANSWER TO COMPLAINT FILED BY MARBLE YARD, INC. ON 06/24/2024
  770. E-FILING TRANSACTION 21495358 RECEIVED ON 06/24/2024 03:01:47 PM.
  771. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/03/2024
  772. E-FILING TRANSACTION 21500104 RECEIVED ON 07/03/2024 11:21:30 AM.
  773. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY DE LOS SANTOS, GUILLERMO MORA ON 07/03/2024
  774. E-FILING TRANSACTION 21500103 RECEIVED ON 07/03/2024 11:21:27 AM.
  775. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13441705 AND RECEIPT NUMBER 13269811.
  776. NOTICE - OTHER FILED BY OLLIN INTERNATIONAL, INC. ON 06/24/2024.
  777. E-FILING TRANSACTION 31495008 RECEIVED ON 06/24/2024 05:23:48 PM.
  778. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13441038 AND RECEIPT NUMBER 13269155.
  779. ANSWER TO COMPLAINT FILED BY BELLA STONES, INC. ON 06/20/2024
  780. E-FILING TRANSACTION 21493999 RECEIVED ON 06/20/2024 02:54:19 PM.
  781. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13440168 AND RECEIPT NUMBER 13268278.
  782. ANSWER TO COMPLAINT FILED BY BEST CHEER STONE INC. ON 06/20/2024
  783. E-FILING TRANSACTION 31493373 RECEIVED ON 06/20/2024 01:59:30 PM.
  784. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13440118 AND RECEIPT NUMBER 13268228.
  785. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 06/18/2024
  786. E-FILING TRANSACTION 21492976 RECEIVED ON 06/18/2024 04:47:51 PM.
  787. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13439293 AND RECEIPT NUMBER 13267403.
  788. STIPULATION AND ORDER (STRIKING SPECIFIC LANGUAGE FROM COMPLAINT) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC.; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 06/26/2024
  789. E-FILING TRANSACTION 11327495 RECEIVED ON 06/25/2024 12:24:54 PM.
  790. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 10/24/2024 AT 02:00:00 PM IN CX104 AT .
  791. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13437743 AND RECEIPT NUMBER 13265841.
  792. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY COSTCO WHOLESALE CORPORATION ON 06/24/2024
  793. E-FILING TRANSACTION 21495511 RECEIVED ON 06/24/2024 06:29:29 PM.
  794. PROPOSED STIPULATION AND ORDER RECEIVED ON 06/25/2024
  795. DECLARATION IN SUPPORT FILED BY COSTCO WHOLESALE CORPORATION ON 06/24/2024
  796. E-FILING TRANSACTION 11327167 RECEIVED ON 06/24/2024 06:29:46 PM.
  797. PROPOSED ORDER RECEIVED ON 06/24/2024
  798. PROPOSED ORDER RECEIVED ON 06/24/2024
  799. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  800. MINUTES FINALIZED FOR CHAMBERS WORK 06/24/2024 11:34:00 AM.
  801. THE MOTION TO STRIKE PORTIONS OF COMPLAINT CURRENTLY SET ON 10/24/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  802. THE DEMURRER TO COMPLAINT CURRENTLY SET ON 10/24/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  803. THE MOTION TO STRIKE PORTIONS OF COMPLAINT CURRENTLY SET ON 10/31/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  804. THE DEMURRER TO COMPLAINT CURRENTLY SET ON 10/31/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  805. MOTION TO QUASH SERVICE OF SUMMONS SCHEDULED FOR 10/31/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  806. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13435640 AND RECEIPT NUMBER 13263738.
  807. MOTION TO QUASH SERVICE OF SUMMONS FILED BY GUIDONI USA, INC. ON 06/17/2024
  808. E-FILING TRANSACTION 41669484 RECEIVED ON 06/17/2024 02:39:47 PM.
  809. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 10/31/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  810. DEMURRER TO COMPLAINT SCHEDULED FOR 10/31/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  811. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 495.00, TRANSACTION NUMBER 13435531 AND RECEIPT NUMBER 13263629.
  812. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY SOUTHLAND STONE, U.S.A., INC. ON 06/17/2024
  813. DEMURRER TO COMPLAINT FILED BY SOUTHLAND STONE, U.S.A., INC. ON 06/17/2024
  814. E-FILING TRANSACTION 11323584 RECEIVED ON 06/17/2024 01:23:19 PM.
  815. PROOF OF ESERVICE FILED BY SPECTRUM QUARTZ LLC ON 06/13/2024
  816. E-FILING TRANSACTION 41668317 RECEIVED ON 06/13/2024 04:28:58 PM.
  817. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13434319 AND RECEIPT NUMBER 13262420.
  818. ANSWER TO COMPLAINT FILED BY SPECTRUM QUARTZ LLC ON 06/13/2024
  819. E-FILING TRANSACTION 41668316 RECEIVED ON 06/13/2024 04:28:58 PM.
  820. PROOF OF ESERVICE FILED BY ELITE QUARTZ MFG LLC ON 06/13/2024
  821. E-FILING TRANSACTION 31490552 RECEIVED ON 06/13/2024 04:23:43 PM.
  822. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13434293 AND RECEIPT NUMBER 13262394.
  823. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG LLC ON 06/13/2024
  824. E-FILING TRANSACTION 31490551 RECEIVED ON 06/13/2024 04:23:43 PM.
  825. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13433854 AND RECEIPT NUMBER 13261955.
  826. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY HYUNDAI L&C USA LLC ON 06/12/2024
  827. E-FILING TRANSACTION 21489996 RECEIVED ON 06/12/2024 12:27:57 PM.
  828. NOTICE OF REMOTE APPEARANCE FILED BY CAMBRIA COMPANY LLC ON 06/13/2024
  829. E-FILING TRANSACTION 21490743 RECEIVED ON 06/13/2024 12:56:14 PM.
  830. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY GUIDONI USA, INC. ON 06/17/2024
  831. E-FILING TRANSACTION 41669485 RECEIVED ON 06/17/2024 02:39:47 PM.
  832. PROOF OF ESERVICE FILED BY GUIDONI USA, INC. ON 06/17/2024
  833. E-FILING TRANSACTION 21492146 RECEIVED ON 06/17/2024 02:39:47 PM.
  834. DECLARATION IN SUPPORT FILED BY GUIDONI USA, INC. ON 06/17/2024
  835. E-FILING TRANSACTION 21492145 RECEIVED ON 06/17/2024 02:39:46 PM.
  836. PROPOSED ORDER RECEIVED ON 06/17/2024
  837. PROPOSED ORDER RECEIVED ON 06/17/2024
  838. PROPOSED ORDER RECEIVED ON 06/17/2024
  839. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 10/24/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  840. DEMURRER TO COMPLAINT SCHEDULED FOR 10/24/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  841. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 495.00, TRANSACTION NUMBER 13433253 AND RECEIPT NUMBER 13261365.
  842. PROPOSED ORDER RECEIVED ON 06/12/2024.
  843. PROPOSED ORDER RECEIVED ON 06/12/2024.
  844. MOTION TO STRIKE (COMPLAINT) FILED BY ELIT TILE CORP. ON 06/12/2024
  845. DEMURRER TO COMPLAINT FILED BY ELIT TILE CORP. ON 06/12/2024
  846. E-FILING TRANSACTION 11321806 RECEIVED ON 06/12/2024 06:58:12 PM.
  847. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13433233 AND RECEIPT NUMBER 13261345.
  848. DOCUMENT - OTHER FILED BY IKEA US RETAIL LLC ON 06/13/2024
  849. NOTICE OF POSTING JURY FEES FILED BY IKEA US RETAIL LLC ON 06/13/2024
  850. ANSWER TO COMPLAINT FILED BY IKEA US RETAIL LLC ON 06/13/2024
  851. E-FILING TRANSACTION 11322284 RECEIVED ON 06/13/2024 02:28:15 PM.
  852. PROPOSED ORDER RECEIVED ON 06/12/2024
  853. PROPOSED ORDER RECEIVED ON 06/12/2024
  854. PAYMENT RECEIVED BY LEGALCONNECT FOR 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13431232 AND RECEIPT NUMBER 13259349.
  855. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13431231 AND RECEIPT NUMBER 13259348.
  856. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  857. MINUTES FINALIZED FOR CHAMBERS WORK 06/11/2024 01:44:00 PM.
  858. THE MOTION TO STRIKE COMPLAINT CURRENTLY SET ON 10/31/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  859. THE MOTION TO STRIKE COMPLAINT CURRENTLY SET ON 10/31/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  860. THE MOTION TO STRIKE PORTIONS OF COMPLAINT CURRENTLY SET ON 10/31/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  861. THE MOTION TO STRIKE COMPLAINT CURRENTLY SET ON 10/31/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  862. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13430194 AND RECEIPT NUMBER 13258305.
  863. ANSWER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 06/10/2024
  864. E-FILING TRANSACTION 31488654 RECEIVED ON 06/10/2024 06:50:48 PM.
  865. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 06/07/2024
  866. E-FILING TRANSACTION 11319781 RECEIVED ON 06/07/2024 05:14:21 PM.
  867. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13430155 AND RECEIPT NUMBER 13258266.
  868. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 06/07/2024
  869. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 06/07/2024
  870. E-FILING TRANSACTION 21487907 RECEIVED ON 06/07/2024 02:44:59 PM.
  871. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13430133 AND RECEIPT NUMBER 13258244.
  872. NOTICE OF POSTING JURY FEES FILED BY EIDP, INC. ON 06/07/2024
  873. E-FILING TRANSACTION 31487312 RECEIVED ON 06/07/2024 10:27:50 AM.
  874. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13430113 AND RECEIPT NUMBER 13258224.
  875. ANSWER TO COMPLAINT FILED BY M S INTERNATINAL, INC. ON 06/07/2024
  876. E-FILING TRANSACTION 41665151 RECEIVED ON 06/07/2024 10:14:31 AM.
  877. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13430101 AND RECEIPT NUMBER 13258212.
  878. ANSWER TO COMPLAINT FILED BY EIDP, INC. ON 06/07/2024
  879. E-FILING TRANSACTION 31487310 RECEIVED ON 06/07/2024 10:25:58 AM.
  880. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 06/06/2024
  881. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 06/06/2024
  882. E-FILING TRANSACTION 41664895 RECEIVED ON 06/06/2024 03:57:40 PM.
  883. MOTION TO STRIKE COMPLAINT SCHEDULED FOR 10/31/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  884. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13430031 AND RECEIPT NUMBER 13258142.
  885. MOTION TO STRIKE (COMPLAINT) FILED BY DAL-TILE, LLC ON 06/06/2024
  886. E-FILING TRANSACTION 41664592 RECEIVED ON 06/06/2024 11:29:22 AM.
  887. MOTION TO STRIKE COMPLAINT SCHEDULED FOR 10/31/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  888. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13430020 AND RECEIPT NUMBER 13258131.
  889. MOTION TO STRIKE (COMPLAINT) FILED BY MOHAWK INDUSTRIES, INC. ON 06/06/2024
  890. E-FILING TRANSACTION 31486771 RECEIVED ON 06/06/2024 11:16:11 AM.
  891. ANSWER TO COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 05/31/2024
  892. E-FILING TRANSACTION 11316508 RECEIVED ON 05/31/2024 03:10:31 PM.
  893. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,585.00, TRANSACTION NUMBER 13429754 AND RECEIPT NUMBER 13257865.
  894. NOTICE OF POSTING JURY FEES FILED BY HOME DEPOT U.S.A., INC. ON 06/05/2024
  895. ANSWER TO COMPLAINT FILED BY HOME DEPOT U.S.A., INC. ON 06/05/2024
  896. E-FILING TRANSACTION 21486408 RECEIVED ON 06/05/2024 01:58:53 PM.
  897. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13429752 AND RECEIPT NUMBER 13257863.
  898. NOTICE OF POSTING JURY FEES FILED BY LOWE'S HOME CENTERS, LLC ON 05/31/2024
  899. E-FILING TRANSACTION 11316536 RECEIVED ON 05/31/2024 03:20:22 PM.
  900. MOTION TO STRIKE COMPLAINT SCHEDULED FOR 10/31/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  901. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13429727 AND RECEIPT NUMBER 13257838.
  902. MOTION TO STRIKE (COMPLAINT) FILED BY DAL-TILE INTERNATIONAL INC. ON 06/06/2024
  903. E-FILING TRANSACTION 41664581 RECEIVED ON 06/06/2024 11:15:46 AM.
  904. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13429393 AND RECEIPT NUMBER 13257504.
  905. CROSS-COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 05/31/2024
  906. E-FILING TRANSACTION 21484336 RECEIVED ON 05/31/2024 03:37:27 PM.
  907. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13429364 AND RECEIPT NUMBER 13257475.
  908. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY ARIZONA, TILE, LLC ON 05/30/2024
  909. CROSS-COMPLAINT FILED BY ARIZONA, TILE, LLC ON 05/30/2024
  910. ANSWER TO COMPLAINT FILED BY ARIZONA, TILE, LLC ON 05/30/2024
  911. E-FILING TRANSACTION 11315948 RECEIVED ON 05/30/2024 05:10:38 PM.
  912. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13429337 AND RECEIPT NUMBER 13257448.
  913. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 05/31/2024
  914. E-FILING TRANSACTION 21484394 RECEIVED ON 05/31/2024 04:35:50 PM.
  915. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13429226 AND RECEIPT NUMBER 13257337.
  916. ANSWER TO COMPLAINT FILED BY GRANIX STONE, INC ON 05/30/2024
  917. E-FILING TRANSACTION 31483610 RECEIVED ON 05/30/2024 05:41:28 PM.
  918. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 06/07/2024
  919. E-FILING TRANSACTION 21487908 RECEIVED ON 06/07/2024 02:45:01 PM.
  920. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 10/31/2024 AT 02:00:00 PM IN CX104 AT .
  921. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13428689 AND RECEIPT NUMBER 13256796.
  922. MOTION TO STRIKE (COMPLAINT) FILED BY DAL-TILE DISTRIBUTION, LLC ON 06/06/2024
  923. E-FILING TRANSACTION 31486743 RECEIVED ON 06/06/2024 10:56:16 AM.
  924. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13428455 AND RECEIPT NUMBER 13256562.
  925. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 06/03/2024
  926. E-FILING TRANSACTION 21485248 RECEIVED ON 06/03/2024 05:38:10 PM.
  927. PROOF OF SERVICE FILED BY M S INTERNATINAL, INC. ON 06/07/2024
  928. E-FILING TRANSACTION 31487300 RECEIVED ON 06/07/2024 10:14:32 AM.
  929. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13425857 AND RECEIPT NUMBER 13253977.
  930. NOTICE - OTHER FILED BY ELITE STONE GROUP INC ON 05/28/2024.
  931. E-FILING TRANSACTION 21482223 RECEIVED ON 05/28/2024 04:28:48 PM.
  932. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/03/2024
  933. E-FILING TRANSACTION 41662044 RECEIVED ON 06/01/2024 10:09:40 AM.
  934. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/03/2024
  935. E-FILING TRANSACTION 41662043 RECEIVED ON 06/01/2024 10:09:37 AM.
  936. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/03/2024
  937. E-FILING TRANSACTION 41662042 RECEIVED ON 06/01/2024 10:09:33 AM.
  938. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/03/2024
  939. E-FILING TRANSACTION 41662041 RECEIVED ON 06/01/2024 10:09:31 AM.
  940. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/03/2024
  941. E-FILING TRANSACTION 41662040 RECEIVED ON 06/01/2024 10:09:27 AM.
  942. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/03/2024
  943. E-FILING TRANSACTION 41662039 RECEIVED ON 06/01/2024 10:09:23 AM.
  944. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 06/03/2024
  945. E-FILING TRANSACTION 41662038 RECEIVED ON 06/01/2024 10:09:18 AM.
  946. DEMAND FOR JURY TRIAL FILED BY LOWE'S HOME CENTERS, LLC ON 05/31/2024
  947. E-FILING TRANSACTION 11316519 RECEIVED ON 05/31/2024 03:16:12 PM.
  948. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  949. MINUTES FINALIZED FOR CHAMBERS WORK 05/31/2024 10:29:00 AM.
  950. THE MOTION TO STRIKE PORTIONS OF COMPLAINT CURRENTLY SET ON 10/17/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  951. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 10/17/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  952. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13424025 AND RECEIPT NUMBER 13252145.
  953. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY CAESARSTONE USA, INC. ON 05/29/2024
  954. E-FILING TRANSACTION 21482962 RECEIVED ON 05/29/2024 03:44:26 PM.
  955. PROPOSED ORDER RECEIVED ON 05/29/2024
  956. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13423263 AND RECEIPT NUMBER 13251383.
  957. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 05/22/2024
  958. E-FILING TRANSACTION 11312494 RECEIVED ON 05/22/2024 03:20:03 PM.
  959. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  960. MINUTES FINALIZED FOR CHAMBERS WORK 05/21/2024 03:44:00 PM.
  961. CASE MANAGEMENT CONFERENCE CONTINUED TO 10/10/2024 AT 02:00 PM IN DEPARTMENT CX104 PURSUANT TO COURT'S MOTION.
  962. MOTION TO QUASH SERVICE OF SUMMONS CONTINUED TO 08/29/2024 AT 02:00 PM IN DEPARTMENT CX104 PURSUANT TO COURT'S MOTION.
  963. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  964. RELATED CASES INCLUDE: .
  965. NOTICE OF RELATED CASE FILED ON 05/21/2024
  966. E-FILING TRANSACTION 11311540 RECEIVED ON 05/21/2024 11:20:37 AM.
  967. PROOF OF ESERVICE FILED BY STYLENQUAZA, LLC ON 05/21/2024
  968. E-FILING TRANSACTION 21479272 RECEIVED ON 05/21/2024 11:20:35 AM.
  969. MOTION TO QUASH SERVICE OF SUMMONS SCHEDULED FOR 08/16/2024 AT 10:00:00 AM IN CX105 AT .
  970. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13419482 AND RECEIPT NUMBER 13247619.
  971. MOTION TO QUASH SERVICE OF SUMMONS FILED BY STYLENQUAZA, LLC ON 05/17/2024
  972. E-FILING TRANSACTION 21478234 RECEIVED ON 05/17/2024 05:22:51 PM.
  973. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  974. E-FILING TRANSACTION 41655906 RECEIVED ON 05/18/2024 04:35:20 PM.
  975. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  976. E-FILING TRANSACTION 41655905 RECEIVED ON 05/18/2024 04:35:17 PM.
  977. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  978. E-FILING TRANSACTION 41655904 RECEIVED ON 05/18/2024 04:35:15 PM.
  979. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  980. E-FILING TRANSACTION 41655903 RECEIVED ON 05/18/2024 04:35:13 PM.
  981. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  982. E-FILING TRANSACTION 41655902 RECEIVED ON 05/18/2024 04:35:11 PM.
  983. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  984. E-FILING TRANSACTION 41655901 RECEIVED ON 05/18/2024 04:35:08 PM.
  985. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  986. E-FILING TRANSACTION 41655900 RECEIVED ON 05/18/2024 04:35:04 PM.
  987. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  988. E-FILING TRANSACTION 41655899 RECEIVED ON 05/18/2024 04:35:01 PM.
  989. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  990. E-FILING TRANSACTION 41655898 RECEIVED ON 05/18/2024 04:34:59 PM.
  991. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  992. E-FILING TRANSACTION 41655897 RECEIVED ON 05/18/2024 04:34:56 PM.
  993. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  994. E-FILING TRANSACTION 41655896 RECEIVED ON 05/18/2024 04:34:54 PM.
  995. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  996. E-FILING TRANSACTION 41655895 RECEIVED ON 05/18/2024 04:34:51 PM.
  997. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  998. E-FILING TRANSACTION 41655894 RECEIVED ON 05/18/2024 04:34:48 PM.
  999. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1000. E-FILING TRANSACTION 41655893 RECEIVED ON 05/18/2024 04:34:46 PM.
  1001. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1002. E-FILING TRANSACTION 41655892 RECEIVED ON 05/18/2024 04:34:43 PM.
  1003. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1004. E-FILING TRANSACTION 41655891 RECEIVED ON 05/18/2024 04:34:40 PM.
  1005. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1006. E-FILING TRANSACTION 41655890 RECEIVED ON 05/18/2024 04:34:36 PM.
  1007. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1008. E-FILING TRANSACTION 41655889 RECEIVED ON 05/18/2024 04:34:33 PM.
  1009. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1010. E-FILING TRANSACTION 41655888 RECEIVED ON 05/18/2024 04:34:30 PM.
  1011. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1012. E-FILING TRANSACTION 41655887 RECEIVED ON 05/18/2024 04:34:28 PM.
  1013. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1014. E-FILING TRANSACTION 41655886 RECEIVED ON 05/18/2024 04:34:25 PM.
  1015. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1016. E-FILING TRANSACTION 41655885 RECEIVED ON 05/18/2024 04:34:23 PM.
  1017. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1018. E-FILING TRANSACTION 41655884 RECEIVED ON 05/18/2024 04:34:19 PM.
  1019. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1020. E-FILING TRANSACTION 41655883 RECEIVED ON 05/18/2024 04:34:15 PM.
  1021. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1022. E-FILING TRANSACTION 41655882 RECEIVED ON 05/18/2024 04:34:11 PM.
  1023. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1024. E-FILING TRANSACTION 41655881 RECEIVED ON 05/18/2024 04:34:08 PM.
  1025. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1026. E-FILING TRANSACTION 41655880 RECEIVED ON 05/18/2024 04:34:06 PM.
  1027. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1028. E-FILING TRANSACTION 41655879 RECEIVED ON 05/18/2024 04:34:04 PM.
  1029. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1030. E-FILING TRANSACTION 41655878 RECEIVED ON 05/18/2024 04:34:01 PM.
  1031. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1032. E-FILING TRANSACTION 41655877 RECEIVED ON 05/18/2024 04:33:59 PM.
  1033. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1034. E-FILING TRANSACTION 41655876 RECEIVED ON 05/18/2024 04:33:56 PM.
  1035. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1036. E-FILING TRANSACTION 41655875 RECEIVED ON 05/18/2024 04:33:54 PM.
  1037. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1038. E-FILING TRANSACTION 41655874 RECEIVED ON 05/18/2024 04:33:52 PM.
  1039. PROOF OF SERVICE OF SUMMONS FILED BY DE LOS SANTOS, GUILLERMO MORA ON 05/20/2024
  1040. E-FILING TRANSACTION 41655873 RECEIVED ON 05/18/2024 04:33:50 PM.
  1041. DECLARATION IN SUPPORT FILED BY STYLENQUAZA, LLC ON 05/17/2024
  1042. E-FILING TRANSACTION 21478236 RECEIVED ON 05/17/2024 05:22:59 PM.
  1043. DECLARATION IN SUPPORT FILED BY STYLENQUAZA, LLC ON 05/17/2024
  1044. E-FILING TRANSACTION 21478233 RECEIVED ON 05/17/2024 05:22:49 PM.
  1045. PROOF OF ESERVICE FILED BY STYLENQUAZA, LLC ON 05/17/2024
  1046. E-FILING TRANSACTION 31478014 RECEIVED ON 05/17/2024 05:22:49 PM.
  1047. PROPOSED ORDER RECEIVED ON 05/17/2024
  1048. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1049. MINUTES FINALIZED FOR CHAMBERS WORK 04/30/2024 09:59:00 AM.
  1050. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 09/20/2024 AT 09:00 AM IN DEPARTMENT CX105.
  1051. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13402998 AND RECEIPT NUMBER 13231171.
  1052. NOTICE OF POSTING JURY FEES FILED BY DE LOS SANTOS, GUILLERMO MORA; DE LOS SANTOS, GUILLERMO MORA ON 04/16/2024
  1053. SUMMONS ISSUED AND FILED FILED BY DE LOS SANTOS, GUILLERMO MORA ON 04/16/2024
  1054. E-FILING TRANSACTION 31462472 RECEIVED ON 04/16/2024 09:57:41 AM.
  1055. CASE ASSIGNED TO JUDICIAL OFFICER SHERMAN, RANDALL ON 04/08/2024.
  1056. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER, 34 - COMPLEX CASE FEE - PLAINTIFF IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13396574 AND RECEIPT NUMBER 13224766.
  1057. CIVIL CASE COVER SHEET FILED BY DE LOS SANTOS, GUILLERMO MORA ON 04/08/2024
  1058. COMPLAINT FILED BY DE LOS SANTOS, GUILLERMO MORA ON 04/08/2024

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