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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2024-07-10
Type Toxic Tort/environmental
Docket 385 entries
Disposition default

Parties

Plaintiff Jose Manuel Dominguez Vallejo
Defendant Amg Stone Inc|Architectural Surfaces Group, Llc|Arizona Tile, L.l.c.|C & C North America, Inc.|Caesarstone Ltd|Caesarstone Usa, Inc.,|Cambria Company Llc|Cmi Project Group Inc|Color Marble Inc.|Colorquartz Usa Inc.|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Cosentino Sa|Dal Tile Distribution, Llc|Dal Tile International Inc|Dal Tile, Llc|Eidp, Inc.|Elite Quartz Mfg Llc|Elite Stone Group Inc|Elite Stone Inc|G & G Marble & Quartz, Inc.|Guidoni Usa, Inc.|Hirsch Glas Corp|Jacobe Enterprises, Inc.|M S International, Inc.|Marbolis Inc.|Mgi International Stone Inc.|Mohawk Industries, Inc.|Ngy Group (orange County) Inc.|Paragon Industries, Inc.|Petra Surfaces, Llc|Surface Warehouse, L.p.|Venetian Tile & Stone Gallery|Willis Supply Corporation
Photo of Hon. Mccormick, Melissa

Judge

Hon. Mccormick, Melissa

Orange County (CA)

California

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Lawyers

Docket Entries

  1. E-FILING TRANSACTION 21502691 RECEIVED ON 07/10/2024 01:45:30 PM.
  2. NOTICE - OTHER (OF CASE ASSIGNMENT FOR COORDINATION) FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 10/22/2025
  3. E-FILING TRANSACTION 11566746 RECEIVED ON 10/22/2025 01:35:55 PM.
  4. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:33:02 AM.
  5. NOTICE - OTHER (OF SUBMISSION OF DEFENDANTS' SUPPLEMENTAL PETITION FOR INCLUSION OF ADD-ON CASES IN THE SILICOSIS CASES) FILED BY ARIZONA TILE, L.L.C. ON 06/25/2025
  6. E-FILING TRANSACTION 41852860 RECEIVED ON 06/25/2025 10:01:58 AM.
  7. REQUEST FOR ENTRY OF DEFAULT FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 06/05/2025
  8. E-FILING TRANSACTION 31663799 RECEIVED ON 06/05/2025 04:31:38 PM.
  9. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  10. ANSWER TO COMPLAINT FILED BY COLOR MARBLE INC. ON 06/06/2025
  11. E-FILING TRANSACTION 21663371 RECEIVED ON 06/06/2025 02:13:58 PM.
  12. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 02:52:45 PM.
  13. STATUS CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  14. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 06/06/2025
  15. E-FILING TRANSACTION 11494328 RECEIVED ON 06/06/2025 10:43:22 AM.
  16. NOTICE - OTHER (OF ORDER ASSIGNING COORDINATION MOTION JUDGE) FILED BY TAPIA, SERGIO C. II ON 05/22/2025
  17. E-FILING TRANSACTION NUMBER 41826736 REJECTED.
  18. PROPOSED ORDER RECEIVED ON 05/07/2025
  19. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  20. MINUTES FINALIZED FOR CHAMBERS WORK 05/07/2025 01:31:00 PM.
  21. E-FILING TRANSACTION NUMBER 11478358 REJECTED.
  22. PROPOSED ORDER RECEIVED ON 05/07/2025
  23. EX PARTE SCHEDULED FOR 05/08/2025 AT 01:30:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  24. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13614066 AND RECEIPT NUMBER 13442272.
  25. EX PARTE APPLICATION - OTHER (FOR ORDER APPOINTING WENDY TORRES AS GUARDIAN AD LITEM) FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 05/07/2025
  26. E-FILING TRANSACTION 41826492 RECEIVED ON 05/07/2025 09:57:17 AM.
  27. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 04/28/2025.
  28. E-FILING TRANSACTION 31643342 RECEIVED ON 04/28/2025 04:22:41 PM.
  29. NOTICE - OTHER (NOTICE OF SUBMISSION OF PETITION FOR COORDINATION (JCCP 5378)) FILED BY TAPIA, SERGIO C. II ON 04/14/2025
  30. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13599154 AND RECEIPT NUMBER 13427354.
  31. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG LLC ON 04/10/2025
  32. E-FILING TRANSACTION 31633769 RECEIVED ON 04/10/2025 12:57:17 PM.
  33. SUBSTITUTION OF ATTORNEY FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 04/07/2025
  34. E-FILING TRANSACTION 41810065 RECEIVED ON 04/07/2025 04:29:26 PM.
  35. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 04/08/2025
  36. E-FILING TRANSACTION 21630371 RECEIVED ON 04/08/2025 09:24:46 AM.
  37. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  38. MINUTES FINALIZED FOR CHAMBERS WORK 04/04/2025 10:25:52 AM.
  39. STATUS CONFERENCE CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  40. JOINT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 04/01/2025
  41. E-FILING TRANSACTION 11458713 RECEIVED ON 04/01/2025 11:38:42 PM.
  42. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  43. MINUTES FINALIZED FOR MOTION - OTHER 03/27/2025 02:00:00 PM.
  44. ORDER APPOINTING GUARDIAN AD LITEM RECEIVED ON 03/17/2025.
  45. DECLARATION IN SUPPORT (OF APPLICATION FOR APPOINTMENT OF GUARDIAN AD LITEM) FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 03/17/2025
  46. APPLICATION FOR APPOINTMENT OF GUARDIAN AD LITEM FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 03/17/2025
  47. E-FILING TRANSACTION 31620187 RECEIVED ON 03/17/2025 01:26:13 PM.
  48. ASSOCIATION OF ATTORNEY FILED BY SURFACE WAREHOUSE, L.P. ON 03/18/2025
  49. E-FILING TRANSACTION 31621170 RECEIVED ON 03/18/2025 04:32:25 PM.
  50. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13577033 AND RECEIPT NUMBER 13405213.
  51. NOTICE OF POSTING JURY FEES FILED BY MARBOLIS INC. ON 03/07/2025
  52. E-FILING TRANSACTION 11445736 RECEIVED ON 03/07/2025 01:39:13 PM.
  53. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 450.00, TRANSACTION NUMBER 13573885 AND RECEIPT NUMBER 13402065.
  54. NOTICE OF POSTING JURY FEES FILED BY MOHAWK INDUSTRIES, INC. ON 03/03/2025
  55. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE, LLC ON 03/03/2025
  56. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, LLC ON 03/03/2025
  57. E-FILING TRANSACTION 41791100 RECEIVED ON 03/03/2025 06:03:17 PM.
  58. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY ELITE STONE GROUP INC ON 02/11/2025
  59. E-FILING TRANSACTION 21601619 RECEIVED ON 02/11/2025 10:30:09 AM.
  60. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY ELITE STONE INC ON 02/11/2025
  61. E-FILING TRANSACTION 21601610 RECEIVED ON 02/11/2025 10:22:30 AM.
  62. NOTICE - OTHER (APPEARANCE) FILED BY EIDP, INC. ON 02/10/2025
  63. E-FILING TRANSACTION 11432327 RECEIVED ON 02/10/2025 01:06:37 PM.
  64. REQUEST FOR ENTRY OF DEFAULT FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 01/28/2025
  65. REQUEST FOR ENTRY OF DEFAULT FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 01/28/2025
  66. REQUEST FOR ENTRY OF DEFAULT FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 01/28/2025
  67. E-FILING TRANSACTION 31596150 RECEIVED ON 01/28/2025 03:22:32 PM.
  68. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  69. MINUTES FINALIZED FOR CHAMBERS WORK 2025-01-30 14:46:29.671.
  70. MINUTES FINALIZED FOR STATUS CONFERENCE 2025-01-23 09:00:00.0.
  71. STATUS CONFERENCE CONTINUED TO 04/10/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  72. NOTICE OF RULING FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 01/24/2025
  73. E-FILING TRANSACTION 21593364 RECEIVED ON 01/24/2025 01:04:24 PM.
  74. SUBSTITUTION OF ATTORNEY FILED BY COLOR MARBLE INC. ON 01/22/2025
  75. E-FILING TRANSACTION 41770511 RECEIVED ON 01/22/2025 02:40:27 PM.
  76. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 01/16/2025
  77. E-FILING TRANSACTION 31589848 RECEIVED ON 01/16/2025 09:08:05 AM.
  78. OBJECTION FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 01/16/2025
  79. E-FILING TRANSACTION 31590238 RECEIVED ON 01/16/2025 02:46:54 PM.
  80. JOINT STATEMENT FILED BY PARAGON INDUSTRIES, INC. ON 01/15/2025
  81. E-FILING TRANSACTION 21589183 RECEIVED ON 01/15/2025 08:39:33 PM.
  82. NOTICE - OTHER FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 01/14/2025.
  83. E-FILING TRANSACTION 21588091 RECEIVED ON 01/14/2025 11:13:35 AM.
  84. DOCUMENT - OTHER (SUBMISSION OF CASE MANAGEMENT ORDER) FILED BY ARIZONA TILE, L.L.C. ON 01/13/2025
  85. E-FILING TRANSACTION 21587031 RECEIVED ON 01/13/2025 10:13:36 AM.
  86. AMENDMENT TO COMPLAINT (DOE 1) FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 01/10/2025
  87. E-FILING TRANSACTION 31587380 RECEIVED ON 01/10/2025 02:42:10 PM.
  88. CASE MANAGEMENT STATEMENT FILED BY VENETIAN TILE & STONE GALLERY ON 01/10/2025
  89. E-FILING TRANSACTION 21586532 RECEIVED ON 01/10/2025 03:03:47 PM.
  90. E-FILING TRANSACTION NUMBER 11417770 REJECTED.
  91. NOTICE OF REMOTE APPEARANCE FILED BY VENETIAN TILE & STONE GALLERY ON 01/09/2025
  92. E-FILING TRANSACTION 11417877 RECEIVED ON 01/09/2025 04:26:59 PM.
  93. NOTICE OF REMOTE APPEARANCE FILED BY VENETIAN TILE & STONE GALLERY ON 01/09/2025
  94. E-FILING TRANSACTION 11417917 RECEIVED ON 01/09/2025 05:10:09 PM.
  95. ANSWER TO COMPLAINT FILED BY VENETIAN TILE & STONE GALLERY ON 01/06/2025
  96. E-FILING TRANSACTION 41762792 RECEIVED ON 01/06/2025 05:10:30 PM.
  97. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 01/08/2025
  98. E-FILING TRANSACTION 11417031 RECEIVED ON 01/08/2025 01:22:21 PM.
  99. PAYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,455.00, TRANSACTION NUMBER 13538873 AND RECEIPT NUMBER 13367033.
  100. STIPULATION AND ORDER (JOINT STIPULATION AND ORDER SETTING ASIDE DEFAULT AGAINST DEFENDANT VENETIAN TILE & STONE GALLERY) FILED BY VENETIAN TILE & STONE GALLERY ON 01/03/2025
  101. E-FILING TRANSACTION 41761148 RECEIVED ON 01/02/2025 01:01:31 PM.
  102. PROPOSED STIPULATION AND ORDER RECEIVED ON 01/02/2025
  103. SUBSTITUTION OF ATTORNEY FILED BY CAMBRIA COMPANY LLC ON 12/26/2024
  104. E-FILING TRANSACTION 31580969 RECEIVED ON 12/26/2024 02:19:34 PM.
  105. NOTICE OF RULING FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 11/15/2024
  106. E-FILING TRANSACTION 31563436 RECEIVED ON 11/15/2024 11:41:48 AM.
  107. MINUTES FINALIZED FOR STATUS CONFERENCE 11/14/2024 09:00:00 AM.
  108. THE STATUS CONFERENCE IS SCHEDULED FOR 01/23/2025 AT 09:00 AM IN DEPARTMENT CX104.
  109. OBJECTION (TO NOTICE OF RULING MADE BY THE COURT 10-10-24) FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  110. E-FILING TRANSACTION 41739409 RECEIVED ON 11/12/2024 11:26:46 AM.
  111. RESPONSE FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  112. E-FILING TRANSACTION 11392855 RECEIVED ON 11/12/2024 11:26:48 AM.
  113. RESPONSE FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 11/06/2024
  114. E-FILING TRANSACTION 31559594 RECEIVED ON 11/06/2024 04:28:49 PM.
  115. MOTION - OTHER SCHEDULED FOR 03/27/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  116. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13509658 AND RECEIPT NUMBER 13337798.
  117. MOTION - OTHER (FOR JUDICIAL RELIEF TO OBTAIN REFUND OF FILING FEES) FILED BY MGI INTERNATIONAL STONE INC. ON 11/04/2024
  118. E-FILING TRANSACTION 41735647 RECEIVED ON 11/03/2024 09:30:40 AM.
  119. JOINT STATEMENT FILED BY C & C NORTH AMERICA, INC. ON 10/31/2024
  120. E-FILING TRANSACTION 41734516 RECEIVED ON 10/31/2024 12:19:41 PM.
  121. E-FILING TRANSACTION NUMBER 41733519 REJECTED.
  122. NOTICE OF CHANGE OF ELECTRONIC SERVICE ADDRESS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 10/29/2024
  123. E-FILING TRANSACTION 11386832 RECEIVED ON 10/29/2024 04:12:03 PM.
  124. E-FILING TRANSACTION NUMBER 31554293 REJECTED.
  125. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  126. NOTICE TO FILING PARTY - REFUND REQUEST DENIED
  127. NOTICE OF RULING FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 10/15/2024
  128. E-FILING TRANSACTION 31548602 RECEIVED ON 10/15/2024 04:05:19 PM.
  129. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  130. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 10/10/2024 02:00:00 PM.
  131. CASE MANAGEMENT CONFERENCE CONTINUED TO 11/14/2024 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  132. E-FILING TRANSACTION NUMBER 41717058 REJECTED.
  133. E-FILING TRANSACTION NUMBER 41717057 REJECTED.
  134. E-FILING TRANSACTION NUMBER 41717056 REJECTED.
  135. E-FILING TRANSACTION NUMBER 41717055 REJECTED.
  136. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 10/08/2024
  137. E-FILING TRANSACTION 21544534 RECEIVED ON 10/08/2024 11:47:44 AM.
  138. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13493012 AND RECEIPT NUMBER 13321132.
  139. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE INC ON 10/07/2024
  140. ANSWER TO COMPLAINT FILED BY ELITE STONE INC ON 10/07/2024
  141. E-FILING TRANSACTION 21544001 RECEIVED ON 10/07/2024 01:18:38 PM.
  142. STATEMENT OF DAMAGES FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 10/04/2024
  143. REQUEST FOR ENTRY OF DEFAULT FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 10/04/2024
  144. E-FILING TRANSACTION 41721116 RECEIVED ON 10/04/2024 09:38:09 AM.
  145. DOCUMENT - OTHER (COUNTERPROPOSAL TO PLAINTIFFS' PROPOSED CMO RE LAW & MOTION) FILED BY CAESARSTONE USA, INC., ON 10/02/2024
  146. DOCUMENT - OTHER (COUNTERPROPOSAL TO PLAINTIFFS' PROPOSED CMO RE JOINT DISCOVERY) FILED BY CAESARSTONE USA, INC., ON 10/02/2024
  147. DOCUMENT - OTHER (COUNTERPROPOSAL TO PLAINTIFFS' PROPOSED CMO RE DOCUMENTS) FILED BY CAESARSTONE USA, INC., ON 10/02/2024
  148. DOCUMENT - OTHER (COUNTERPROPOSAL TO PLAINTIFFS' PROPOSED CMO) FILED BY CAESARSTONE USA, INC., ON 10/02/2024
  149. E-FILING TRANSACTION 21542037 RECEIVED ON 10/02/2024 12:34:58 PM.
  150. CASE MANAGEMENT STATEMENT (JOINDER) FILED BY PARAGON INDUSTRIES, INC. ON 09/30/2024
  151. E-FILING TRANSACTION 41718886 RECEIVED ON 09/30/2024 09:01:12 PM.
  152. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  153. MINUTES FINALIZED FOR CHAMBERS WORK 10/02/2024 02:01:22 PM.
  154. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 09/30/2024
  155. E-FILING TRANSACTION 31541044 RECEIVED ON 09/30/2024 05:21:46 PM.
  156. CASE MANAGEMENT STATEMENT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/30/2024
  157. E-FILING TRANSACTION 31540868 RECEIVED ON 09/30/2024 03:02:52 PM.
  158. CASE MANAGEMENT STATEMENT FILED BY CAESARSTONE USA, INC., ON 09/26/2024
  159. E-FILING TRANSACTION 41717634 RECEIVED ON 09/26/2024 05:43:34 PM.
  160. CASE MANAGEMENT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 09/26/2024
  161. E-FILING TRANSACTION 11371977 RECEIVED ON 09/26/2024 03:11:41 PM.
  162. PROPOSED ORDER RECEIVED ON 09/26/2024
  163. PROPOSED ORDER RECEIVED ON 09/26/2024
  164. PROPOSED ORDER RECEIVED ON 09/26/2024
  165. PROPOSED ORDER RECEIVED ON 09/26/2024
  166. CASE MANAGEMENT STATEMENT FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 09/25/2024
  167. E-FILING TRANSACTION 31539156 RECEIVED ON 09/25/2024 07:26:43 PM.
  168. CASE MANAGEMENT STATEMENT FILED BY PARAGON INDUSTRIES, INC. ON 09/25/2024
  169. E-FILING TRANSACTION 31539083 RECEIVED ON 09/25/2024 05:06:18 PM.
  170. CASE MANAGEMENT STATEMENT FILED BY MARBOLIS INC. ON 09/25/2024
  171. E-FILING TRANSACTION 11371263 RECEIVED ON 09/25/2024 03:51:51 PM.
  172. REQUEST FOR REFUND (OF FILING FEES OF MOTION FOR SUMMARY JUDGMENT & MOTION TO SHORTEN TIME) FILED BY MGI INTERNATIONAL STONE INC. ON 09/20/2024
  173. E-FILING TRANSACTION 41714190 RECEIVED ON 09/20/2024 01:05:00 PM.
  174. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE GROUP INC ON 09/23/2024
  175. E-FILING TRANSACTION 31537475 RECEIVED ON 09/23/2024 02:42:16 PM.
  176. CASE MANAGEMENT STATEMENT FILED BY ELITE STONE GROUP INC ON 09/23/2024
  177. E-FILING TRANSACTION 31537476 RECEIVED ON 09/23/2024 02:42:18 PM.
  178. NOTICE OF WITHDRAWAL OF MOTION FILED BY MGI INTERNATIONAL STONE INC. ON 09/19/2024
  179. E-FILING TRANSACTION 41713351 RECEIVED ON 09/19/2024 11:00:07 AM.
  180. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13481255 AND RECEIPT NUMBER 13309355.
  181. NOTICE OF POSTING JURY FEES FILED BY EIDP, INC. ON 09/12/2024
  182. ANSWER TO COMPLAINT FILED BY EIDP, INC. ON 09/12/2024
  183. E-FILING TRANSACTION 41710197 RECEIVED ON 09/12/2024 09:05:10 PM.
  184. E-FILING TRANSACTION NUMBER 41705578 REJECTED.
  185. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13479656 AND RECEIPT NUMBER 13307756.
  186. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 09/11/2024
  187. E-FILING TRANSACTION 11363603 RECEIVED ON 09/11/2024 02:11:25 PM.
  188. SUMMONS ISSUED AND FILED FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/10/2024
  189. CROSS-COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/10/2024
  190. E-FILING TRANSACTION 31531219 RECEIVED ON 09/10/2024 12:05:59 PM.
  191. E-FILING TRANSACTION NUMBER 21526047 REJECTED.
  192. E-FILING TRANSACTION NUMBER 41704661 REJECTED.
  193. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13478815 AND RECEIPT NUMBER 13306915.
  194. ANSWER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/10/2024
  195. E-FILING TRANSACTION 31531199 RECEIVED ON 09/10/2024 12:02:20 PM.
  196. 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 13477999 AND RECEIPT NUMBER 13306097.
  197. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 09/09/2024
  198. E-FILING TRANSACTION 41708101 RECEIVED ON 09/09/2024 05:33:30 PM.
  199. PAYMENT RECEIVED BY LEGALCONNECT 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 13476650 AND RECEIPT NUMBER 13304730.
  200. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 09/03/2024
  201. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC. ON 09/03/2024
  202. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 09/03/2024
  203. E-FILING TRANSACTION 11359790 RECEIVED ON 09/03/2024 05:19:18 PM.
  204. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13476571 AND RECEIPT NUMBER 13304651.
  205. NOTICE OF POSTING JURY FEES FILED BY MARBOLIS INC. ON 09/05/2024
  206. E-FILING TRANSACTION 11360851 RECEIVED ON 09/05/2024 02:15:41 PM.
  207. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  208. MINUTES FINALIZED FOR CHAMBERS WORK 09/04/2024 02:34:04 PM.
  209. 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 13475428 AND RECEIPT NUMBER 13303508.
  210. NOTICE OF REMOTE APPEARANCE FILED BY CAMBRIA COMPANY LLC ON 09/03/2024
  211. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 09/03/2024
  212. E-FILING TRANSACTION 21527526 RECEIVED ON 09/03/2024 05:18:52 PM.
  213. EX PARTE SCHEDULED FOR 09/05/2024 AT 01:30:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  214. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13475384 AND RECEIPT NUMBER 13303464.
  215. EX PARTE APPLICATION - OTHER FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 09/04/2024
  216. E-FILING TRANSACTION 31528159 RECEIVED ON 09/04/2024 10:50:52 AM.
  217. MOTION TO APPEAR PRO HAC VICE SCHEDULED FOR 01/16/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  218. PAYMENT RECEIVED BY ONELEGAL FOR 164 - APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE IN THE AMOUNT OF 500.00, TRANSACTION NUMBER 13475369 AND RECEIPT NUMBER 13303449.
  219. DECLARATION IN SUPPORT (OF MOTION TO APPEAR PRO HAC VICE) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 08/30/2024
  220. APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE (DENNIS E. VEGA) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 08/30/2024
  221. E-FILING TRANSACTION 41704662 RECEIVED ON 08/30/2024 05:43:59 PM.
  222. DECLARATION IN SUPPORT FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 09/04/2024
  223. E-FILING TRANSACTION 31528160 RECEIVED ON 09/04/2024 10:50:58 AM.
  224. PROOF OF SERVICE BY MAIL FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 09/04/2024
  225. E-FILING TRANSACTION 41705576 RECEIVED ON 09/04/2024 10:50:52 AM.
  226. DECLARATION IN SUPPORT FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 09/04/2024
  227. E-FILING TRANSACTION 31528158 RECEIVED ON 09/04/2024 10:50:51 AM.
  228. PROPOSED ORDER RECEIVED ON 09/04/2024
  229. E-FILING TRANSACTION NUMBER 41702109 REJECTED.
  230. DECLARATION IN SUPPORT FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 08/30/2024
  231. E-FILING TRANSACTION 41704663 RECEIVED ON 08/30/2024 05:44:04 PM.
  232. PROOF OF ESERVICE FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 08/30/2024
  233. E-FILING TRANSACTION 41704660 RECEIVED ON 08/30/2024 05:43:55 PM.
  234. PROPOSED ORDER RECEIVED ON 08/30/2024
  235. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  236. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  237. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  238. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  239. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  240. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  241. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  242. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  243. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  244. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  245. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  246. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  247. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  248. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  249. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  250. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  251. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  252. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  253. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  254. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  255. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  256. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  257. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  258. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  259. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  260. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  261. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  262. PROOF OF SERVICE OF SUMMONS FILED BY VALLEJO, JOSE MANUEL DOMINGUEZ ON 08/30/2024
  263. E-FILING TRANSACTION 11358657 RECEIVED ON 08/30/2024 06:59:27 AM.
  264. E-FILING TRANSACTION NUMBER 41703443 REJECTED.
  265. EX PARTE SCHEDULED FOR 09/03/2024 AT 01:30:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  266. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13473596 AND RECEIPT NUMBER 13301676.
  267. EX PARTE APPLICATION - OTHER (FOR AN ORDER TO SPECIALLY SET THE HEARING ON ITS MOTION ADMITTING DENNIS E. VEGA TO APPEAR PRO HAC VICE OR IN THE ALTERNATIVE AN ORDER SHORTENING TIME) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 08/29/2024
  268. E-FILING TRANSACTION 41704070 RECEIVED ON 08/29/2024 04:48:53 PM.
  269. DECLARATION IN SUPPORT FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 08/29/2024
  270. E-FILING TRANSACTION 41704071 RECEIVED ON 08/29/2024 04:48:59 PM.
  271. PROOF OF SERVICE FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 08/29/2024
  272. E-FILING TRANSACTION 21526046 RECEIVED ON 08/29/2024 04:48:54 PM.
  273. DECLARATION IN SUPPORT FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 08/29/2024
  274. E-FILING TRANSACTION 21526045 RECEIVED ON 08/29/2024 04:48:52 PM.
  275. PROPOSED ORDER RECEIVED ON 08/29/2024
  276. E-FILING TRANSACTION NUMBER 41703442 REJECTED.
  277. DECLARATION IN SUPPORT FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 08/28/2024
  278. E-FILING TRANSACTION 41703444 RECEIVED ON 08/28/2024 10:12:58 PM.
  279. DECLARATION IN SUPPORT FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 08/28/2024
  280. E-FILING TRANSACTION 31525788 RECEIVED ON 08/28/2024 10:12:54 PM.
  281. PROOF OF SERVICE FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 08/28/2024
  282. E-FILING TRANSACTION 41703441 RECEIVED ON 08/28/2024 10:12:48 PM.
  283. DECLARATION IN SUPPORT FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 08/28/2024
  284. E-FILING TRANSACTION 31525787 RECEIVED ON 08/28/2024 10:12:48 PM.
  285. PROPOSED ORDER RECEIVED ON 08/28/2024
  286. PAYMENT RECEIVED BY LEGALCONNECT 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 13472826 AND RECEIPT NUMBER 13300906.
  287. NOTICE OF POSTING JURY FEES FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 08/28/2024
  288. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 08/28/2024
  289. E-FILING TRANSACTION 31525615 RECEIVED ON 08/28/2024 03:43:41 PM.
  290. DEMAND FOR JURY TRIAL FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 08/28/2024
  291. E-FILING TRANSACTION 31525616 RECEIVED ON 08/28/2024 03:43:43 PM.
  292. 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 13472756 AND RECEIPT NUMBER 13300836.
  293. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 08/28/2024
  294. E-FILING TRANSACTION 41702924 RECEIVED ON 08/28/2024 09:10:56 AM.
  295. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 08/28/2024
  296. E-FILING TRANSACTION 41702925 RECEIVED ON 08/28/2024 09:10:57 AM.
  297. E-FILING TRANSACTION NUMBER 31524330 REJECTED.
  298. 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 13472167 AND RECEIPT NUMBER 13300247.
  299. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 08/27/2024
  300. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 08/27/2024
  301. E-FILING TRANSACTION 31524944 RECEIVED ON 08/27/2024 04:20:11 PM.
  302. 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 13472123 AND RECEIPT NUMBER 13300203.
  303. NOTICE - OTHER FILED BY COLOR MARBLE INC. ON 08/27/2024.
  304. E-FILING TRANSACTION 31525040 RECEIVED ON 08/27/2024 07:46:21 PM.
  305. DECLARATION IN SUPPORT FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 08/27/2024
  306. E-FILING TRANSACTION 41702752 RECEIVED ON 08/27/2024 04:32:27 PM.
  307. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  308. EX PARTE SCHEDULED FOR 08/28/2024 AT 01:30:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  309. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13471819 AND RECEIPT NUMBER 13299899.
  310. EX PARTE APPLICATION - OTHER (FOR AN ORDER TO SPECIALLY SET THE HEARING ON ITS MOTION ADMITTING DENNIS E. VEGA TO APPEAR PRO HAC VICE OR IN THE ALTERNATIVE AN ORDER SHORTENING TIME) FILED BY DAL-TILE, LLC ON 08/26/2024
  311. E-FILING TRANSACTION 11356417 RECEIVED ON 08/26/2024 05:01:59 PM.
  312. MINUTES FINALIZED FOR CHAMBERS WORK 08/27/2024 02:18:00 PM.
  313. MOTION TO APPEAR PRO HAC VICE SCHEDULED FOR 01/16/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  314. PAYMENT RECEIVED BY ONELEGAL FOR 164 - APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE IN THE AMOUNT OF 500.00, TRANSACTION NUMBER 13471809 AND RECEIPT NUMBER 13299889.
  315. APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE (FOR COUNSEL DENNIS E. VEGA) FILED BY DAL-TILE, LLC; DAL-TILE DISTRIBUTION, LLC; MOHAWK INDUSTRIES, INC. ON 08/26/2024
  316. E-FILING TRANSACTION 41702108 RECEIVED ON 08/26/2024 04:49:30 PM.
  317. 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 13471385 AND RECEIPT NUMBER 13299465.
  318. NOTICE - OTHER (APPEARANCE) FILED BY CMI PROJECT GROUP INC ON 08/26/2024
  319. E-FILING TRANSACTION 41702078 RECEIVED ON 08/26/2024 04:12:49 PM.
  320. DECLARATION IN SUPPORT FILED BY DAL-TILE, LLC ON 08/26/2024
  321. E-FILING TRANSACTION 11356419 RECEIVED ON 08/26/2024 05:02:19 PM.
  322. DECLARATION IN SUPPORT FILED BY DAL-TILE, LLC ON 08/26/2024
  323. E-FILING TRANSACTION 11356418 RECEIVED ON 08/26/2024 05:02:03 PM.
  324. DECLARATION IN SUPPORT FILED BY DAL-TILE, LLC ON 08/26/2024
  325. E-FILING TRANSACTION 11356398 RECEIVED ON 08/26/2024 04:49:12 PM.
  326. PROPOSED ORDER RECEIVED ON 08/26/2024
  327. PROPOSED ORDER RECEIVED ON 08/26/2024
  328. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE, IN THE AMOUNT OF 5,740.00, TRANSACTION NUMBER 13470733 AND RECEIPT NUMBER 13298813.
  329. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 08/23/2024
  330. ANSWER TO COMPLAINT FILED BY DAL-TILE, LLC ON 08/23/2024
  331. ANSWER TO COMPLAINT FILED BY DAL-TILE INTERNATIONAL INC ON 08/23/2024
  332. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 08/23/2024
  333. E-FILING TRANSACTION 21523139 RECEIVED ON 08/23/2024 03:03:25 PM.
  334. 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 13470710 AND RECEIPT NUMBER 13298790.
  335. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 08/23/2024
  336. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 08/23/2024
  337. E-FILING TRANSACTION 21523212 RECEIVED ON 08/23/2024 03:52:05 PM.
  338. MOTION - OTHER SCHEDULED FOR 01/16/2025 AT 02:00:00 PM IN CX104 AT .
  339. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13468910 AND RECEIPT NUMBER 13296990.
  340. MOTION - OTHER (FOR SHORTENING TIME FOR MOTION FOR SUMMARY JUDGMENT) FILED BY MGI INTERNATIONAL STONE INC. ON 08/21/2024
  341. E-FILING TRANSACTION 31522022 RECEIVED ON 08/21/2024 12:28:19 PM.
  342. MOTION FOR SUMMARY JUDGMENT AND/OR ADJUDICATION SCHEDULED FOR 01/09/2025 AT 02:00:00 PM IN CX104 AT .
  343. 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 13468879 AND RECEIPT NUMBER 13296959.
  344. MOTION FOR SUMMARY JUDGMENT/ADJUDICATION FILED BY MGI INTERNATIONAL STONE INC. ON 08/21/2024
  345. E-FILING TRANSACTION 11354155 RECEIVED ON 08/21/2024 12:25:41 PM.
  346. E-FILING TRANSACTION NUMBER 31520345 REJECTED.
  347. E-FILING TRANSACTION NUMBER 31520485 REJECTED.
  348. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC., ON 08/12/2024
  349. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE USA, INC., ON 08/12/2024
  350. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC., ON 08/12/2024
  351. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC., ON 08/12/2024
  352. NOTICE - OTHER (APPEARANCE) FILED BY CAESARSTONE USA, INC., ON 08/05/2024
  353. 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 13464977 AND RECEIPT NUMBER 13293057.
  354. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE GROUP INC ON 08/14/2024
  355. ANSWER TO COMPLAINT FILED BY ELITE STONE GROUP INC ON 08/14/2024
  356. E-FILING TRANSACTION 11351110 RECEIVED ON 08/14/2024 08:01:38 PM.
  357. NOTICE OF RELATED CASE FILED ON 08/09/2024
  358. E-FILING TRANSACTION 31516823 RECEIVED ON 08/09/2024 04:06:58 PM.
  359. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13464727 AND RECEIPT NUMBER 13292807.
  360. STIPULATION AND ORDER (AUTHORIZING ELECTRONIC SERVICE) FILED BY DOMINGUEZ VALLEJO, JOSE MANUEL ON 08/14/2024
  361. E-FILING TRANSACTION 21517888 RECEIVED ON 08/13/2024 01:27:04 PM.
  362. AMENDED ANSWER (FIRST) FILED BY CAESARSTONE USA, INC., ON 08/13/2024
  363. E-FILING TRANSACTION 31518001 RECEIVED ON 08/13/2024 01:42:40 PM.
  364. PROPOSED STIPULATION AND ORDER RECEIVED ON 08/13/2024
  365. E-FILING TRANSACTION NUMBER 31517112 REJECTED.
  366. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13463306 AND RECEIPT NUMBER 13291386.
  367. E-FILING TRANSACTION 41695093 RECEIVED ON 08/12/2024 11:23:24 AM.
  368. PAYMENT RECEIVED BY LEGALCONNECT 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 13463068 AND RECEIPT NUMBER 13291148.
  369. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC. ON 08/09/2024
  370. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 08/09/2024
  371. E-FILING TRANSACTION 41694790 RECEIVED ON 08/09/2024 04:48:17 PM.
  372. PROPOSED STIPULATION AND ORDER RECEIVED ON 08/12/2024
  373. 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 13459632 AND RECEIPT NUMBER 13287712.
  374. E-FILING TRANSACTION 41691865 RECEIVED ON 08/05/2024 12:54:05 PM.
  375. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  376. MINUTES FINALIZED FOR CHAMBERS WORK 07/30/2024 03:35:00 PM.
  377. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 10/10/2024 AT 02:00 PM IN DEPARTMENT CX104.
  378. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13452000 AND RECEIPT NUMBER 13280076.
  379. SUMMONS ISSUED AND FILED FILED BY DOMINGUEZ VALLEJO, JOSE MANUEL; DOMINGUEZ VALLEJO, JOSE MANUEL ON 07/16/2024
  380. NOTICE OF POSTING JURY FEES FILED BY DOMINGUEZ VALLEJO, JOSE MANUEL ON 07/16/2024
  381. E-FILING TRANSACTION 41683015 RECEIVED ON 07/16/2024 04:46:48 PM.
  382. CASE ASSIGNED TO JUDICIAL OFFICER MCCORMICK, MELISSA ON 07/10/2024.
  383. 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 13448688 AND RECEIPT NUMBER 13276767.
  384. CIVIL CASE COVER SHEET FILED BY DOMINGUEZ VALLEJO, JOSE MANUEL ON 07/10/2024
  385. COMPLAINT FILED BY DOMINGUEZ VALLEJO, JOSE MANUEL ON 07/10/2024

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