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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2024-07-12
Type Toxic Tort/environmental
Docket 692 entries
Disposition transfer

Parties

Plaintiff Claudia Yesenia Lopez Matias De Esquivel|Elio Enai Esquivel Rivera
Defendant 405 Cabinets, Inc.|A&a Granite & Quartz Countertops Inc|Aaroha Radiant Marble & Granite Slabs|Antolini Luigi & C. S.p.a.|Architectural Surfaces Group, Llc|Arizona Tile, L.l.c.|Bella Stones, Inc.|Best Cheer Stone Holdings, Inc|Best Cheer Stone Inc.|C & C North America, Inc.|Cab 620, Inc. Dba Pacifica Wholesale|Caesarstone Ltd|Caesarstone Usa, Inc.|Cambria Company Llc|Casa Bella Oregon, Llc|Cdk Stone Pty Ltd.|Classic Tile & Mosaic, Inc.|Color Marble Inc.|Colorquartz Usa Inc.|Compac Corporate Sociedad Limitada|Compac Quartz, Inc.|Compac Usa Inc|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Cosentino Sa|Costco Wholesale Corporation|Dal Tile Distribution, Llc|Dal Tile International Inc.|Dal Tile, Llc|Diresco Nv|Direscousa Llc|Djl Building Inc|Eidp, Inc.|Elit Tile Corp.|Elite Quartz Mfg Llc|Elite Stone Group Inc.|Elite Stone Inc|Emilceramica S.r.l. (emilgroup)|Emser Tile, Llc|Gem International, Inc.|Genuine Materials, Inc.|Gramar Stone Center, Inc.|Guatemarble Fabrication Shop|H
Photo of Hon. Hurwitz Lon F

Judge

Hon. Hurwitz Lon F

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 31503699 RECEIVED ON 07/12/2024 04:05:52 PM.
  2. E-FILING TRANSACTION NUMBER 31808469 REJECTED.
  3. E-FILING TRANSACTION NUMBER 21790500 REJECTED.
  4. E-FILING TRANSACTION NUMBER 21789983 REJECTED.
  5. E-FILING TRANSACTION NUMBER 31788715 REJECTED.
  6. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  7. MINUTES FINALIZED FOR CHAMBERS WORK 01/07/2026 02:06:26 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. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13734772 AND RECEIPT NUMBER 13563032.
  10. NOTICE - OTHER (OF APPEARANCE OF COUNSEL AND OBJECTION TO PLAINTIFF'S SERVICE OF PROCESS AND PERSONAL JURISDICTION) FILED BY CAESARSTONE LTD ON 12/12/2025
  11. E-FILING TRANSACTION 31764580 RECEIVED ON 12/12/2025 11:56:57 PM.
  12. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY REGARDS ENTERPRISES, INC. ON 11/19/2025
  13. E-FILING TRANSACTION 41932570 RECEIVED ON 11/19/2025 04:22:52 PM.
  14. SUBSTITUTION OF ATTORNEY FILED BY STONEVILLE USA, INC. ON 11/13/2025
  15. E-FILING TRANSACTION 11578231 RECEIVED ON 11/13/2025 11:46:39 AM.
  16. NOTICE - OTHER (OF CASE ASSIGNMENT FOR COORDINATION) FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 10/22/2025
  17. E-FILING TRANSACTION 41916690 RECEIVED ON 10/22/2025 01:33:10 PM.
  18. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  19. E-FILING TRANSACTION 41915541 RECEIVED ON 10/21/2025 07:54:24 AM.
  20. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13703265 AND RECEIPT NUMBER 13531525.
  21. NOTICE - OTHER (APPEARANCE) FILED BY REGARDS ENTERPRISES, INC. ON 10/16/2025
  22. E-FILING TRANSACTION 41913899 RECEIVED ON 10/16/2025 09:55:02 PM.
  23. SUBSTITUTION OF ATTORNEY FILED BY SURFACE CONCEPTS & SLABS, INC. ON 10/09/2025
  24. E-FILING TRANSACTION 31729809 RECEIVED ON 10/09/2025 11:21:52 AM.
  25. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/23/2025
  26. E-FILING TRANSACTION 31720868 RECEIVED ON 09/23/2025 02:26:04 PM.
  27. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/22/2025
  28. E-FILING TRANSACTION 21720029 RECEIVED ON 09/22/2025 09:26:14 AM.
  29. E-FILING TRANSACTION NUMBER 31710685 REJECTED.
  30. 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 13677885 AND RECEIPT NUMBER 13506145.
  31. NOTICE - OTHER (APPEARANCE) FILED BY BEST CHEER STONE HOLDINGS, INC ON 08/29/2025
  32. E-FILING TRANSACTION 11538847 RECEIVED ON 08/29/2025 12:32:28 PM.
  33. E-FILING TRANSACTION NUMBER 21708272 REJECTED.
  34. E-FILING TRANSACTION NUMBER 21665222 REJECTED.
  35. E-FILING TRANSACTION NUMBER 21660607 REJECTED.
  36. E-FILING TRANSACTION NUMBER 41840664 REJECTED.
  37. E-FILING TRANSACTION NUMBER 21649166 REJECTED.
  38. E-FILING TRANSACTION NUMBER 41829179 REJECTED.
  39. AMENDMENT TO COMPLAINT (DOE 10) FILED BY RIVERA, ELIO ENAI ESQUIVEL ON 08/27/2025
  40. E-FILING TRANSACTION 41887040 RECEIVED ON 08/27/2025 03:21:18 PM.
  41. AMENDMENT TO COMPLAINT FILED BY RIVERA, ELIO ENAI ESQUIVEL ON 08/27/2025
  42. E-FILING TRANSACTION 41887030 RECEIVED ON 08/27/2025 03:18:34 PM.
  43. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:33:16 AM.
  44. NOTICE OF STAY (BANKRUPTCY) FILED BY WALKER & ZANGER, LLC ON 07/23/2025
  45. E-FILING TRANSACTION 11518616 RECEIVED ON 07/23/2025 12:01:07 PM.
  46. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 07/29/2025
  47. E-FILING TRANSACTION 41871230 RECEIVED ON 07/29/2025 07:11:17 PM.
  48. REQUEST FOR ENTRY OF DEFAULT FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 07/10/2025
  49. E-FILING TRANSACTION 11511809 RECEIVED ON 07/10/2025 03:47:06 PM.
  50. AMENDMENT TO COMPLAINT FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 07/02/2025
  51. E-FILING TRANSACTION 21676699 RECEIVED ON 07/02/2025 10:59:01 AM.
  52. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 07/01/2025
  53. E-FILING TRANSACTION 21676273 RECEIVED ON 07/01/2025 03:13:47 PM.
  54. CROSS-COMPLAINT DISPOSED WITH DISPOSITION OF REQUEST FOR DISMISSAL.
  55. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY IKEA US RETAIL LLC ON 07/01/2025
  56. E-FILING TRANSACTION 41856576 RECEIVED ON 07/01/2025 06:09:05 PM.
  57. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 06/25/2025.
  58. E-FILING TRANSACTION 41853051 RECEIVED ON 06/25/2025 12:12:04 PM.
  59. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY THESIZE SURFACES USA LLC ON 06/16/2025
  60. E-FILING TRANSACTION 21668080 RECEIVED ON 06/16/2025 02:48:03 PM.
  61. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  62. MINUTES FINALIZED FOR CHAMBERS WORK 06/16/2025 10:47:11 AM.
  63. MOTION TO APPEAR PRO HAC VICE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  64. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13634493 AND RECEIPT NUMBER 13462707.
  65. ANSWER TO COMPLAINT FILED BY STONE AGE TILE, INC. ON 06/11/2025
  66. E-FILING TRANSACTION 11496597 RECEIVED ON 06/11/2025 10:22:27 AM.
  67. E-FILING TRANSACTION NUMBER 11496552 REJECTED.
  68. MOTION TO APPEAR PRO HAC VICE SCHEDULED FOR 09/04/2025 AT 02:00:00 PM IN CX105 AT CIVIL COMPLEX CENTER.
  69. PAYMENT RECEIVED BY LEGALCONNECT FOR 164 - APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE IN THE AMOUNT OF 500.00, TRANSACTION NUMBER 13634072 AND RECEIPT NUMBER 13462286.
  70. DECLARATION IN SUPPORT (DECLARATION OF NA HYUN SEO) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 06/10/2025
  71. DECLARATION IN SUPPORT (DECLARATION OF DEMETRA ARAPAKIS CHRISTOS) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 06/10/2025
  72. APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE (FOR COUNSEL DEMETRA ARAPAKIS CHRISTOS) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 06/10/2025
  73. E-FILING TRANSACTION 41845125 RECEIVED ON 06/10/2025 06:58:20 PM.
  74. PROPOSED ORDER (COVER SHEET) (ELECTRONIC FILING) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 06/10/2025
  75. E-FILING TRANSACTION 11496364 RECEIVED ON 06/10/2025 06:58:22 PM.
  76. PROOF OF SERVICE FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 06/10/2025
  77. E-FILING TRANSACTION 11496363 RECEIVED ON 06/10/2025 06:58:21 PM.
  78. PROPOSED ORDER RECEIVED ON 06/10/2025
  79. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  80. MINUTES FINALIZED FOR CHAMBERS WORK 06/10/2025 10:27:14 AM.
  81. MOTION TO STRIKE PORTIONS OF COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  82. DEMURRER TO COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  83. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  84. CASE MANAGEMENT STATEMENT FILED BY WALKER & ZANGER, LLC ON 06/06/2025
  85. E-FILING TRANSACTION 11494788 RECEIVED ON 06/06/2025 05:57:28 PM.
  86. CASE MANAGEMENT STATEMENT FILED BY COMPAC USA INC ON 06/06/2025
  87. E-FILING TRANSACTION 31664582 RECEIVED ON 06/06/2025 05:27:42 PM.
  88. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 03:04:23 PM.
  89. MOTION TO STRIKE PORTIONS OF COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  90. DEMURRER TO COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  91. CMC: BANKRUPTCY REMOVAL CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  92. STATUS CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  93. CASE MANAGEMENT STATEMENT FILED BY TERRAZZO & MARBLE SUPPLY CO. OF ILLINOIS ON 06/05/2025
  94. E-FILING TRANSACTION 41842642 RECEIVED ON 06/05/2025 02:12:06 PM.
  95. SUBSTITUTION OF ATTORNEY FILED BY OLLIN INTERNATIONAL, INC. ON 06/04/2025
  96. E-FILING TRANSACTION 31662611 RECEIVED ON 06/04/2025 12:01:15 PM.
  97. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  98. MINUTES FINALIZED FOR CHAMBERS WORK 06/04/2025 02:35:38 PM.
  99. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  100. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  101. E-FILING TRANSACTION NUMBER 21660869 REJECTED.
  102. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 09/04/2025 AT 02:00:00 PM IN CX105 AT .
  103. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13629248 AND RECEIPT NUMBER 13457472.
  104. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY NGY GROUP (CHINO) INC. ON 06/02/2025
  105. E-FILING TRANSACTION 41840671 RECEIVED ON 06/02/2025 05:41:13 PM.
  106. DEMURRER TO COMPLAINT SCHEDULED FOR 09/04/2025 AT 02:00:00 PM IN CX105 AT .
  107. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13629183 AND RECEIPT NUMBER 13457407.
  108. DEMURRER TO COMPLAINT FILED BY NGY GROUP (CHINO) INC. ON 06/02/2025
  109. E-FILING TRANSACTION 41840662 RECEIVED ON 06/02/2025 05:38:07 PM.
  110. DECLARATION IN SUPPORT FILED BY NGY GROUP (CHINO) INC. ON 06/02/2025
  111. E-FILING TRANSACTION 21660606 RECEIVED ON 06/02/2025 05:41:13 PM.
  112. DECLARATION IN SUPPORT FILED BY NGY GROUP (CHINO) INC. ON 06/02/2025
  113. E-FILING TRANSACTION 41840663 RECEIVED ON 06/02/2025 05:38:08 PM.
  114. PROPOSED ORDER RECEIVED ON 06/02/2025
  115. PROPOSED ORDER RECEIVED ON 06/02/2025
  116. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  117. MINUTES FINALIZED FOR CHAMBERS WORK 05/29/2025 10:44:46 AM.
  118. MOTION TO STRIKE COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  119. DEMURRER TO COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  120. REQUEST FOR ENTRY OF DEFAULT FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 05/22/2025
  121. REQUEST FOR ENTRY OF DEFAULT FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 05/22/2025
  122. REQUEST FOR ENTRY OF DEFAULT FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 05/22/2025
  123. REQUEST FOR ENTRY OF DEFAULT FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 05/22/2025
  124. REQUEST FOR ENTRY OF DEFAULT FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 05/22/2025
  125. REQUEST FOR ENTRY OF DEFAULT FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 05/22/2025
  126. E-FILING TRANSACTION 11486899 RECEIVED ON 05/22/2025 01:07:08 PM.
  127. ANSWER TO COMPLAINT FILED BY GEM INTERNATIONAL, INC. ON 05/22/2025
  128. E-FILING TRANSACTION 11487338 RECEIVED ON 05/22/2025 05:38:53 PM.
  129. NOTICE - OTHER (OF ORDER ASSIGNING COORDINATION MOTION JUDGE) FILED BY TAPIA, SERGIO C. II ON 05/22/2025
  130. NOTICE OF STAY OF PROCEEDINGS - PARTICIPANT FILED BY BEST CHEER STONE INC. ON 05/20/2025
  131. E-FILING TRANSACTION 11485194 RECEIVED ON 05/20/2025 10:49:49 AM.
  132. PAYMENT RECEIVED BY ONE LEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13621477 AND RECEIPT NUMBER 13449677.
  133. NOTICE - OTHER (APPEARANCE) FILED BY NGY GROUP (CHINO) INC. ON 05/19/2025
  134. E-FILING TRANSACTION 11484935 RECEIVED ON 05/19/2025 04:49:56 PM.
  135. DEMURRER TO COMPLAINT SCHEDULED FOR 09/04/2025 AT 02:00:00 PM IN CX104 AT .
  136. MOTION TO STRIKE COMPLAINT SCHEDULED FOR 09/04/2025 AT 02:00:00 PM IN CX104 AT .
  137. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13620843 AND RECEIPT NUMBER 13449043.
  138. MOTION TO STRIKE FILED BY SURFACE CONCEPTS & SLABS, INC. ON 05/16/2025
  139. DEMURRER TO COMPLAINT FILED BY SURFACE CONCEPTS & SLABS, INC. ON 05/16/2025
  140. E-FILING TRANSACTION 31653031 RECEIVED ON 05/16/2025 11:17:22 AM.
  141. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY RIVERA, ELIO ENAI ESQUIVEL ON 05/15/2025
  142. E-FILING TRANSACTION 31652452 RECEIVED ON 05/15/2025 12:10:48 PM.
  143. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  144. MINUTES FINALIZED FOR CHAMBERS WORK 05/16/2025 11:09:19 AM.
  145. MOTION TO STRIKE PORTIONS OF COMPLAINT CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  146. DEMURRER TO COMPLAINT CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  147. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13619426 AND RECEIPT NUMBER 13447626.
  148. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY GEM INTERNATIONAL, INC. ON 05/15/2025
  149. E-FILING TRANSACTION 41831203 RECEIVED ON 05/15/2025 01:09:50 PM.
  150. SUBSTITUTION OF ATTORNEY FILED BY TRI-STONE & TILE, INC. ON 05/13/2025
  151. E-FILING TRANSACTION 11481809 RECEIVED ON 05/13/2025 03:59:50 PM.
  152. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13618167 AND RECEIPT NUMBER 13446367.
  153. NOTICE OF REMOTE APPEARANCE FILED BY VENETIAN TILE AND STONE GALLERY ON 05/13/2025
  154. ANSWER TO COMPLAINT FILED BY VENETIAN TILE AND STONE GALLERY ON 05/13/2025
  155. E-FILING TRANSACTION 41829865 RECEIVED ON 05/13/2025 01:48:38 PM.
  156. E-FILING TRANSACTION NUMBER 21649593 REJECTED.
  157. E-FILING TRANSACTION NUMBER 11480902 REJECTED.
  158. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 07/03/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  159. DEMURRER TO COMPLAINT SCHEDULED FOR 07/03/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  160. PAYMENT RECEIVED BY ONELEGAL 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 13617277 AND RECEIPT NUMBER 13445477.
  161. DECLARATION IN SUPPORT (DECLARATION OF XIAOTONG WANG) FILED BY CLASSIC TILE & MOSAIC, INC. ON 05/12/2025
  162. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY CLASSIC TILE & MOSAIC, INC. ON 05/12/2025
  163. DECLARATION IN SUPPORT (DECLARATION OF XIAOTONG WANG) FILED BY CLASSIC TILE & MOSAIC, INC. ON 05/12/2025
  164. DEMURRER TO COMPLAINT FILED BY CLASSIC TILE & MOSAIC, INC. ON 05/12/2025
  165. E-FILING TRANSACTION 21649165 RECEIVED ON 05/12/2025 03:41:30 PM.
  166. PROPOSED ORDER RECEIVED ON 05/12/2025
  167. PROPOSED ORDER RECEIVED ON 05/12/2025
  168. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 05/05/2025
  169. E-FILING TRANSACTION 41825310 RECEIVED ON 05/05/2025 12:28:46 PM.
  170. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 04/28/2025
  171. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 04/28/2025
  172. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 04/28/2025
  173. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 04/28/2025
  174. E-FILING TRANSACTION 21641109 RECEIVED ON 04/28/2025 11:07:02 AM.
  175. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 04/25/2025.
  176. E-FILING TRANSACTION 41820770 RECEIVED ON 04/25/2025 12:09:38 PM.
  177. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 04/18/2025
  178. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 04/18/2025
  179. E-FILING TRANSACTION 31638211 RECEIVED ON 04/18/2025 08:27:24 AM.
  180. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13600024 AND RECEIPT NUMBER 13428224.
  181. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG LLC ON 04/11/2025
  182. E-FILING TRANSACTION 11464540 RECEIVED ON 04/11/2025 02:40:49 PM.
  183. NOTICE - OTHER (NOTICE OF SUBMISSION OF PETITION FOR COORDINATION (JCCP 5378)) FILED BY TAPIA, SERGIO C. II ON 04/14/2025
  184. SUBSTITUTION OF ATTORNEY FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 04/07/2025
  185. E-FILING TRANSACTION 31631737 RECEIVED ON 04/07/2025 04:16:42 PM.
  186. NOTICE - OTHER (APPEARANCE) FILED BY EIDP, INC. ON 04/08/2025
  187. E-FILING TRANSACTION 31632352 RECEIVED ON 04/08/2025 01:03:43 PM.
  188. E-FILING TRANSACTION NUMBER 31562502 REJECTED.
  189. E-FILING TRANSACTION NUMBER 21562194 REJECTED.
  190. MINUTES FINALIZED FOR MULTIPLE EVENTS 04/03/2025 02:00:00 PM.
  191. NOTICE OF RULING FILED BY THESIZE SURFACES USA LLC ON 04/04/2025
  192. E-FILING TRANSACTION 41808718 RECEIVED ON 04/04/2025 10:02:24 AM.
  193. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  194. MINUTES FINALIZED FOR CHAMBERS WORK 04/04/2025 11:55:04 AM.
  195. CMC: BANKRUPTCY REMOVAL CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  196. STATUS CONFERENCE CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  197. AMENDMENT TO COMPLAINT FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 04/01/2025
  198. AMENDMENT TO COMPLAINT FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 04/01/2025
  199. AMENDMENT TO COMPLAINT FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 04/01/2025
  200. AMENDMENT TO COMPLAINT FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 04/01/2025
  201. AMENDMENT TO COMPLAINT FILED BY RIVERA, ELIO ENAI ESQUIVEL; ESQUIVEL RIVERA, ELIO ENAI ON 04/01/2025
  202. AMENDMENT TO COMPLAINT FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 04/01/2025
  203. E-FILING TRANSACTION 41806813 RECEIVED ON 04/01/2025 04:59:18 PM.
  204. CASE MANAGEMENT STATEMENT (FURTHER CLARIFICATION TO JOINT STATEMENT) FILED BY ARIZONA TILE, L.L.C. ON 04/01/2025
  205. E-FILING TRANSACTION 31628726 RECEIVED ON 04/01/2025 11:43:48 PM.
  206. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 04/01/2025
  207. E-FILING TRANSACTION 11458386 RECEIVED ON 04/01/2025 03:12:26 PM.
  208. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 04/01/2025
  209. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 04/01/2025
  210. E-FILING TRANSACTION 31628190 RECEIVED ON 04/01/2025 11:18:37 AM.
  211. REPLY - OTHER FILED BY THESIZE SURFACES USA LLC ON 03/26/2025
  212. E-FILING TRANSACTION 31625551 RECEIVED ON 03/26/2025 03:12:12 PM.
  213. CASE MANAGEMENT STATEMENT FILED BY 405 CABINETS, INC.; WALKER & ZANGER, LLC ON 03/26/2025
  214. E-FILING TRANSACTION 41803874 RECEIVED ON 03/26/2025 02:59:47 PM.
  215. CASE MANAGEMENT STATEMENT FILED BY MARMOL EXPORT CORPORATION ON 03/26/2025
  216. E-FILING TRANSACTION 31625481 RECEIVED ON 03/26/2025 02:30:34 PM.
  217. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 03/25/2025
  218. E-FILING TRANSACTION 21623193 RECEIVED ON 03/25/2025 03:38:16 AM.
  219. OPPOSITION FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 03/20/2025
  220. E-FILING TRANSACTION 31621973 RECEIVED ON 03/20/2025 09:10:36 AM.
  221. ANSWER TO COMPLAINT FILED BY QIU & C CORP. ON 03/19/2025
  222. E-FILING TRANSACTION 21620766 RECEIVED ON 03/19/2025 02:38:56 PM.
  223. ASSOCIATION OF ATTORNEY FILED BY SURFACE WAREHOUSE, L.P. ON 03/18/2025
  224. E-FILING TRANSACTION 31621172 RECEIVED ON 03/18/2025 04:34:25 PM.
  225. E-FILING TRANSACTION NUMBER 21546002 REJECTED.
  226. MINUTES FINALIZED FOR MULTIPLE EVENTS 03/13/2025 02:00:00 PM.
  227. RESPONSE FILED BY JACOBE ENTERPRISES, INC. ON 03/17/2025
  228. E-FILING TRANSACTION 31620436 RECEIVED ON 03/17/2025 05:01:25 PM.
  229. NOTICE OF RULING FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 03/14/2025
  230. E-FILING TRANSACTION 41797234 RECEIVED ON 03/14/2025 11:52:03 AM.
  231. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 02/28/2025
  232. E-FILING TRANSACTION 21610407 RECEIVED ON 02/28/2025 08:46:30 AM.
  233. ASSOCIATION OF ATTORNEY FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 02/26/2025
  234. E-FILING TRANSACTION 41788562 RECEIVED ON 02/26/2025 01:41:34 PM.
  235. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY EIDP, INC. ON 02/25/2025
  236. E-FILING TRANSACTION 11439946 RECEIVED ON 02/25/2025 03:23:12 PM.
  237. AMENDMENT TO COMPLAINT FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 02/24/2025
  238. E-FILING TRANSACTION 41786705 RECEIVED ON 02/24/2025 08:58:13 AM.
  239. SUBSTITUTION OF ATTORNEY FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 02/18/2025
  240. E-FILING TRANSACTION 11435967 RECEIVED ON 02/18/2025 09:51:43 AM.
  241. NOTICE - OTHER (APPEARANCE) FILED BY EIDP, INC. ON 02/14/2025
  242. E-FILING TRANSACTION 11435269 RECEIVED ON 02/14/2025 03:16:10 PM.
  243. E-FILING TRANSACTION NUMBER 11434184 REJECTED.
  244. CROSS-COMPLAINT FILED BY TERRAZZO & MARBLE SUPPLY CO. OF ILLINOIS ON 01/31/2025
  245. E-FILING TRANSACTION 31598091 RECEIVED ON 01/31/2025 12:13:10 PM.
  246. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  247. MINUTES FINALIZED FOR CHAMBERS WORK 2025-01-30 14:46:41.567.
  248. MINUTES FINALIZED FOR STATUS CONFERENCE 2025-01-23 09:00:00.0.
  249. STATUS CONFERENCE CONTINUED TO 04/10/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  250. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY (COSTCO WHOLESALE CORPORATION- ONLY) FILED BY RIVERA, ELIO ENAI ESQUIVEL ON 01/22/2025
  251. E-FILING TRANSACTION 11423801 RECEIVED ON 01/22/2025 06:07:37 PM.
  252. NOTICE OF RULING FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 01/24/2025
  253. E-FILING TRANSACTION 41771934 RECEIVED ON 01/24/2025 12:07:27 PM.
  254. CASE MANAGEMENT STATEMENT FILED BY STONEVILLE USA, INC. ON 01/22/2025
  255. E-FILING TRANSACTION 41770231 RECEIVED ON 01/22/2025 10:31:09 AM.
  256. E-FILING TRANSACTION NUMBER 31592535 REJECTED.
  257. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13548626 AND RECEIPT NUMBER 13376800.
  258. ANSWER TO COMPLAINT FILED BY QUARRIES DIRECT INTERNATIONAL, LLC ON 01/17/2025
  259. E-FILING TRANSACTION 11422151 RECEIVED ON 01/17/2025 08:12:35 PM.
  260. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY RIVERA, ELIO ENAI ESQUIVEL ON 01/16/2025
  261. E-FILING TRANSACTION 41767703 RECEIVED ON 01/16/2025 09:52:18 AM.
  262. OBJECTION (TO CASE MANAGEMENT ORDER) FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 01/16/2025
  263. E-FILING TRANSACTION 41768043 RECEIVED ON 01/16/2025 02:57:45 PM.
  264. JOINT STATEMENT FILED BY PARAGON INDUSTRIES, INC. ON 01/15/2025
  265. E-FILING TRANSACTION 11420840 RECEIVED ON 01/15/2025 08:51:26 PM.
  266. NOTICE - OTHER FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 01/14/2025.
  267. E-FILING TRANSACTION 11419604 RECEIVED ON 01/14/2025 11:40:38 AM.
  268. DOCUMENT - OTHER (SUBMISSION OF [PROPOSED] CASE MANAGEMENT ORDER) FILED BY ARIZONA TILE, L.L.C. ON 01/13/2025
  269. E-FILING TRANSACTION 11418941 RECEIVED ON 01/13/2025 12:49:09 PM.
  270. CASE MANAGEMENT STATEMENT FILED BY QIU & C CORP. ON 01/10/2025
  271. E-FILING TRANSACTION 31587436 RECEIVED ON 01/10/2025 03:27:37 PM.
  272. E-FILING TRANSACTION NUMBER 11417785 REJECTED.
  273. CASE MANAGEMENT STATEMENT FILED BY MARMOL EXPORT CORPORATION ON 01/08/2025
  274. E-FILING TRANSACTION 21585185 RECEIVED ON 01/08/2025 03:59:39 PM.
  275. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 01/08/2025
  276. E-FILING TRANSACTION 11417038 RECEIVED ON 01/08/2025 01:26:04 PM.
  277. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 01/08/2025
  278. E-FILING TRANSACTION 31585851 RECEIVED ON 01/08/2025 12:08:58 PM.
  279. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13541438 AND RECEIPT NUMBER 13369598.
  280. NOTICE - OTHER (APPEARANCE) FILED BY GENUINE MATERIALS, INC. ON 01/06/2025
  281. E-FILING TRANSACTION 11416077 RECEIVED ON 01/06/2025 07:14:18 PM.
  282. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  283. MINUTES FINALIZED FOR CHAMBERS WORK 01/06/2025 12:05:11 PM.
  284. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 05/08/2025 AT 09:00 AM IN DEPARTMENT CX104.
  285. SUBSTITUTION OF ATTORNEY FILED BY CAMBRIA COMPANY LLC ON 12/26/2024
  286. E-FILING TRANSACTION 11411993 RECEIVED ON 12/26/2024 02:24:00 PM.
  287. E-FILING TRANSACTION NUMBER 21579668 REJECTED.
  288. NOTICE OF STAY (BANKRUPTCY) FILED BY COMPAC USA INC ON 12/24/2024
  289. E-FILING TRANSACTION 31580592 RECEIVED ON 12/24/2024 02:26:38 PM.
  290. SUBSTITUTION OF ATTORNEY SUBMITTED BY COMPAC USA INC REJECTED ON 12/24/2024.
  291. E-FILING TRANSACTION 21577921 RECEIVED ON 12/19/2024 03:06:13 PM.
  292. SUBSTITUTION OF ATTORNEY FILED BY COMPAC USA INC ON 12/19/2024
  293. E-FILING TRANSACTION 21577901 RECEIVED ON 12/19/2024 02:58:00 PM.
  294. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY CAB620, INC. DBA PACIFICA WHOLESALE TILE & STONE ON 12/17/2024
  295. E-FILING TRANSACTION 11408305 RECEIVED ON 12/17/2024 11:08:19 AM.
  296. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY ELITE STONE INC ON 12/17/2024
  297. E-FILING TRANSACTION 31576958 RECEIVED ON 12/17/2024 10:34:33 AM.
  298. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY ELITE STONE GROUP INC. ON 12/17/2024
  299. E-FILING TRANSACTION 31576955 RECEIVED ON 12/17/2024 10:27:37 AM.
  300. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 12/13/2024
  301. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 12/13/2024
  302. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 12/13/2024
  303. PROOF OF SERVICE OF SUMMONS FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 12/13/2024
  304. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY RIVERA, ELIO ENAI ESQUIVEL; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 12/13/2024
  305. E-FILING TRANSACTION 31575790 RECEIVED ON 12/13/2024 12:35:17 PM.
  306. AMENDMENT TO COMPLAINT
  307. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - ENTIRE ACTION FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 12/12/2024
  308. E-FILING TRANSACTION 31575134 RECEIVED ON 12/12/2024 01:43:42 PM.
  309. NOTICE OF CHANGE OF ELECTRONIC SERVICE ADDRESS FILED BY STONEVILLE USA, INC. ON 12/04/2024
  310. E-FILING TRANSACTION 11402513 RECEIVED ON 12/04/2024 11:25:14 AM.
  311. SUBSTITUTION OF ATTORNEY FILED BY LX HAUSYS AMERICA, INC. ON 12/02/2024
  312. E-FILING TRANSACTION 41748148 RECEIVED ON 12/02/2024 08:19:59 PM.
  313. JOINDER SCHEDULED FOR 03/13/2025 AT 02:00:00 PM IN CX104 AT .
  314. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13523448 AND RECEIPT NUMBER 13351608.
  315. MOTION FOR JOINDER (TO STRIKE PORTIONS OF PLAINTIFF'S COMPLAINT,) FILED BY THESIZE SURFACES SL ON 12/02/2024
  316. E-FILING TRANSACTION 21569107 RECEIVED ON 12/02/2024 11:34:24 AM.
  317. CROSS-COMPLAINT FILED BY THESIZE SURFACES USA LLC ON 11/21/2024
  318. ANSWER TO COMPLAINT FILED BY THESIZE SURFACES USA LLC ON 11/21/2024
  319. E-FILING TRANSACTION 41744877 RECEIVED ON 11/21/2024 08:20:30 PM.
  320. PROOF OF SERVICE FILED BY THESIZE SURFACES USA LLC ON 11/21/2024
  321. E-FILING TRANSACTION 21566344 RECEIVED ON 11/21/2024 08:20:33 PM.
  322. NOTICE OF RULING FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 11/15/2024
  323. E-FILING TRANSACTION 21563278 RECEIVED ON 11/15/2024 11:36:40 AM.
  324. MINUTES FINALIZED FOR STATUS CONFERENCE 11/14/2024 09:00:00 AM.
  325. THE STATUS CONFERENCE IS SCHEDULED FOR 01/23/2025 AT 09:00 AM IN DEPARTMENT CX104.
  326. MOTION TO APPEAR PRO HAC VICE SCHEDULED FOR 04/03/2025 AT 02:00:00 PM IN CX104 AT .
  327. PAYMENT RECEIVED BY LEGALCONNECT FOR 164 - APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE IN THE AMOUNT OF 500.00, TRANSACTION NUMBER 13514858 AND RECEIPT NUMBER 13342998.
  328. DECLARATION IN SUPPORT FILED BY THESIZE SURFACES USA LLC ON 11/13/2024
  329. APPLICATION - OTHER (TO APPEAR PRO HAC VICE) FILED BY THESIZE SURFACES USA LLC ON 11/13/2024
  330. APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE (AS TO ALLISON NG) FILED BY THESIZE SURFACES USA LLC ON 11/13/2024
  331. E-FILING TRANSACTION 31562503 RECEIVED ON 11/13/2024 04:14:55 PM.
  332. PROOF OF SERVICE FILED BY THESIZE SURFACES USA LLC ON 11/13/2024
  333. E-FILING TRANSACTION 41740530 RECEIVED ON 11/13/2024 06:36:45 PM.
  334. MOTION TO APPEAR PRO HAC VICE SCHEDULED FOR 04/03/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  335. PAYMENT RECEIVED BY NATIONWIDE FOR 164 - APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE IN THE AMOUNT OF 500.00, TRANSACTION NUMBER 13514777 AND RECEIPT NUMBER 13342917.
  336. DECLARATION IN SUPPORT (DECLARATION OF KATE WITTLAKE) FILED BY THESIZE SURFACES USA LLC ON 11/13/2024
  337. NOTICE OF HEARING FILED BY THESIZE SURFACES USA LLC ON 11/13/2024
  338. APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE (FOR COUNSEL SABRINA GALLO) FILED BY THESIZE SURFACES USA LLC ON 11/13/2024
  339. E-FILING TRANSACTION 31562501 RECEIVED ON 11/13/2024 04:11:21 PM.
  340. PROPOSED ORDER RECEIVED ON 11/13/2024
  341. PROPOSED ORDER RECEIVED ON 11/13/2024
  342. E-FILING TRANSACTION NUMBER 21561704 REJECTED.
  343. OBJECTION (TO NOTICE OF RULING MADE BY THE COURT 10-10-24) FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  344. E-FILING TRANSACTION 11392853 RECEIVED ON 11/12/2024 11:25:46 AM.
  345. RESPONSE FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  346. E-FILING TRANSACTION 11392854 RECEIVED ON 11/12/2024 11:25:48 AM.
  347. ANSWER TO COMPLAINT FILED BY STONE SUPPLIES, INC. ON 11/08/2024
  348. CROSS-COMPLAINT FILED BY STONE SUPPLIES, INC. ON 11/08/2024
  349. E-FILING TRANSACTION 11391688 RECEIVED ON 11/08/2024 10:41:45 AM.
  350. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13513267 AND RECEIPT NUMBER 13341407.
  351. NOTICE - OTHER (OF APPEARANCE) FILED BY STONE SUPPLIES, INC. ON 11/08/2024
  352. E-FILING TRANSACTION 11391603 RECEIVED ON 11/08/2024 08:58:23 AM.
  353. RESPONSE FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 11/06/2024
  354. E-FILING TRANSACTION 31559586 RECEIVED ON 11/06/2024 04:27:06 PM.
  355. E-FILING TRANSACTION NUMBER 31559555 REJECTED.
  356. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13511349 AND RECEIPT NUMBER 13339489.
  357. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY THESIZE SURFACES USA LLC ON 11/06/2024
  358. E-FILING TRANSACTION 11390783 RECEIVED ON 11/06/2024 04:04:11 PM.
  359. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13510532 AND RECEIPT NUMBER 13338672.
  360. SUMMONS ISSUED AND FILED FILED BY OLLIN INTERNATIONAL, INC. ON 11/01/2024
  361. CROSS-COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/01/2024
  362. ANSWER TO COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/01/2024
  363. E-FILING TRANSACTION 31557689 RECEIVED ON 11/01/2024 05:46:17 PM.
  364. REQUEST FOR DISMISSAL WITH PREJUDICE - PARTY FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 10/21/2024
  365. E-FILING TRANSACTION 41729100 RECEIVED ON 10/21/2024 11:15:17 AM.
  366. STATEMENT - OTHER FILED BY C & C NORTH AMERICA, INC. ON 10/31/2024
  367. E-FILING TRANSACTION 11388062 RECEIVED ON 10/31/2024 01:06:08 PM.
  368. NOTICE OF CHANGE OF ELECTRONIC SERVICE ADDRESS FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; RIVERA, ELIO ENAI ESQUIVEL ON 10/31/2024
  369. E-FILING TRANSACTION 21556082 RECEIVED ON 10/31/2024 12:12:09 PM.
  370. 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 13507178 AND RECEIPT NUMBER 13335318.
  371. NOTICE OF POSTING JURY FEES FILED BY TRI-STONE & TILE, INC. ON 10/30/2024
  372. ANSWER TO COMPLAINT FILED BY TRI-STONE & TILE, INC. ON 10/30/2024
  373. E-FILING TRANSACTION 31555973 RECEIVED ON 10/30/2024 10:16:57 AM.
  374. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13505984 AND RECEIPT NUMBER 13334124.
  375. STIPULATION AND ORDER (AUTHORIZING ELECTRONIC SERVICE) FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 10/28/2024
  376. E-FILING TRANSACTION 21553773 RECEIVED ON 10/25/2024 04:20:46 PM.
  377. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13505306 AND RECEIPT NUMBER 13333446.
  378. NOTICE OF POSTING JURY FEES FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 10/25/2024
  379. ANSWER TO COMPLAINT FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 10/25/2024
  380. E-FILING TRANSACTION 21553322 RECEIVED ON 10/25/2024 10:23:37 AM.
  381. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13505285 AND RECEIPT NUMBER 13333425.
  382. NOTICE OF POSTING JURY FEES FILED BY HOME DEPOT U.S.A., INC. ON 10/24/2024
  383. ANSWER TO COMPLAINT FILED BY HOME DEPOT U.S.A., INC. ON 10/24/2024
  384. E-FILING TRANSACTION 41731273 RECEIVED ON 10/24/2024 03:06:25 PM.
  385. PROPOSED STIPULATION AND ORDER RECEIVED ON 10/25/2024
  386. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13503340 AND RECEIPT NUMBER 13331480.
  387. ANSWER TO COMPLAINT FILED BY MARBLEX CORP. ON 10/22/2024
  388. E-FILING TRANSACTION 21551723 RECEIVED ON 10/22/2024 04:21:03 PM.
  389. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13501846 AND RECEIPT NUMBER 13329986.
  390. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE INC ON 10/18/2024
  391. ANSWER TO COMPLAINT FILED BY ELITE STONE INC ON 10/18/2024
  392. E-FILING TRANSACTION 41728790 RECEIVED ON 10/18/2024 05:53:50 PM.
  393. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13500842 AND RECEIPT NUMBER 13328971.
  394. ANSWER TO COMPLAINT FILED BY COMPAC USA INC ON 10/17/2024
  395. E-FILING TRANSACTION 31549869 RECEIVED ON 10/17/2024 12:01:24 PM.
  396. CROSS-COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 10/17/2024
  397. ANSWER TO COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 10/17/2024
  398. E-FILING TRANSACTION 11381312 RECEIVED ON 10/17/2024 03:16:29 PM.
  399. NOTICE OF RULING FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 10/16/2024
  400. E-FILING TRANSACTION 11380318 RECEIVED ON 10/16/2024 08:54:40 AM.
  401. ANSWER TO COMPLAINT FILED BY 405 CABINETS, INC. ON 10/14/2024
  402. E-FILING TRANSACTION 21547632 RECEIVED ON 10/14/2024 05:29:52 PM.
  403. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  404. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 03/13/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  405. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13497597 AND RECEIPT NUMBER 13325733.
  406. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY QIU & C CORP. ON 10/10/2024
  407. E-FILING TRANSACTION 11377969 RECEIVED ON 10/10/2024 02:33:12 PM.
  408. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 10/10/2024 02:00:00 PM.
  409. CASE MANAGEMENT CONFERENCE CONTINUED TO 11/14/2024 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  410. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13497158 AND RECEIPT NUMBER 13325294.
  411. NOTICE - OTHER FILED BY HOME DEPOT U.S.A., INC. ON 10/10/2024.
  412. E-FILING TRANSACTION 11378004 RECEIVED ON 10/10/2024 03:15:56 PM.
  413. E-FILING TRANSACTION NUMBER 41717091 REJECTED.
  414. E-FILING TRANSACTION NUMBER 31539358 REJECTED.
  415. E-FILING TRANSACTION NUMBER 41717093 REJECTED.
  416. E-FILING TRANSACTION NUMBER 41717094 REJECTED.
  417. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  418. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13496507 AND RECEIPT NUMBER 13324630.
  419. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA, INC. ON 10/10/2024
  420. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13496304 AND RECEIPT NUMBER 13324427.
  421. NOTICE OF POSTING JURY FEES FILED BY CAB620, INC. DBA PACIFICA WHOLESALE TILE & STONE ON 10/10/2024
  422. E-FILING TRANSACTION 31546541 RECEIVED ON 10/10/2024 05:08:17 PM.
  423. PROPOSED ORDER RECEIVED ON 10/10/2024
  424. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13494921 AND RECEIPT NUMBER 13323041.
  425. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY STONEVILLE USA, INC. ON 10/09/2024
  426. CROSS-COMPLAINT FILED BY STONEVILLE USA, INC. ON 10/09/2024
  427. ANSWER TO COMPLAINT FILED BY STONEVILLE USA, INC. ON 10/09/2024
  428. E-FILING TRANSACTION 11377169 RECEIVED ON 10/09/2024 11:23:22 AM.
  429. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13494257 AND RECEIPT NUMBER 13322377.
  430. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC. ON 10/08/2024
  431. E-FILING TRANSACTION 41723044 RECEIVED ON 10/08/2024 04:36:15 PM.
  432. NOTICE OF REMOTE APPEARANCE FILED BY ARIZONA TILE, L.L.C. ON 10/08/2024
  433. E-FILING TRANSACTION 21544910 RECEIVED ON 10/08/2024 05:03:49 PM.
  434. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY CAESARSTONE USA, INC. ON 10/07/2024
  435. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 10/07/2024
  436. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 10/07/2024
  437. E-FILING TRANSACTION 11376331 RECEIVED ON 10/07/2024 05:45:28 PM.
  438. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13492735 AND RECEIPT NUMBER 13320855.
  439. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 10/04/2024
  440. E-FILING TRANSACTION 31543954 RECEIVED ON 10/04/2024 06:01:44 PM.
  441. E-FILING TRANSACTION NUMBER 11375213 REJECTED.
  442. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13491398 AND RECEIPT NUMBER 13319518.
  443. ANSWER TO COMPLAINT FILED BY EMSER TILE, LLC ON 10/03/2024
  444. E-FILING TRANSACTION 31542752 RECEIVED ON 10/03/2024 10:42:48 AM.
  445. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 10/01/2024
  446. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 10/01/2024
  447. E-FILING TRANSACTION 21541639 RECEIVED ON 10/01/2024 05:01:53 PM.
  448. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  449. MINUTES FINALIZED FOR CHAMBERS WORK 10/02/2024 02:00:55 PM.
  450. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13490104 AND RECEIPT NUMBER 13318224.
  451. ANSWER TO COMPLAINT FILED BY BEST CHEER STONE INC. ON 09/30/2024
  452. E-FILING TRANSACTION 11372932 RECEIVED ON 09/30/2024 01:22:39 PM.
  453. 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 13490073 AND RECEIPT NUMBER 13318193.
  454. ANSWER (GENERAL DENIAL) FILED BY MARBLE YARD, INC. ON 10/01/2024
  455. E-FILING TRANSACTION 21541638 RECEIVED ON 10/01/2024 04:58:11 PM.
  456. E-FILING TRANSACTION NUMBER 31541071 REJECTED.
  457. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13489999 AND RECEIPT NUMBER 13318119.
  458. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 09/30/2024
  459. E-FILING TRANSACTION 41717945 RECEIVED ON 09/27/2024 12:57:58 PM.
  460. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13489989 AND RECEIPT NUMBER 13318109.
  461. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 09/26/2024
  462. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 09/26/2024
  463. E-FILING TRANSACTION 31539897 RECEIVED ON 09/26/2024 07:57:34 PM.
  464. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/26/2024
  465. E-FILING TRANSACTION 31539244 RECEIVED ON 09/26/2024 08:15:18 AM.
  466. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13489975 AND RECEIPT NUMBER 13318095.
  467. ANSWER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 09/26/2024
  468. E-FILING TRANSACTION 41717663 RECEIVED ON 09/26/2024 07:52:59 PM.
  469. PAYMENT RECEIVED BY LEGAL CONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13489934 AND RECEIPT NUMBER 13318054.
  470. NOTICE - OTHER (APPEARANCE) FILED BY 405 CABINETS, INC. ON 09/25/2024
  471. E-FILING TRANSACTION 31539128 RECEIVED ON 09/25/2024 06:19:05 PM.
  472. WITHDRAWAL OF ATTORNEY FILED BY IKEA US RETAIL LLC ON 09/25/2024
  473. E-FILING TRANSACTION 31538741 RECEIVED ON 09/25/2024 11:07:44 AM.
  474. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13489912 AND RECEIPT NUMBER 13318032.
  475. ANSWER TO COMPLAINT FILED BY TERRAZZO & MARBLE SUPPLY CO. OF ILLINOIS ON 09/23/2024
  476. E-FILING TRANSACTION 11369352 RECEIVED ON 09/23/2024 11:13:39 AM.
  477. CASE MANAGEMENT STATEMENT FILED BY PARAGON INDUSTRIES, INC. ON 10/01/2024
  478. E-FILING TRANSACTION 11373748 RECEIVED ON 10/01/2024 03:27:11 PM.
  479. CASE MANAGEMENT STATEMENT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 10/01/2024
  480. E-FILING TRANSACTION 21541163 RECEIVED ON 10/01/2024 09:55:20 AM.
  481. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13489250 AND RECEIPT NUMBER 13317370.
  482. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 09/25/2024
  483. E-FILING TRANSACTION 11371165 RECEIVED ON 09/25/2024 03:06:11 PM.
  484. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JU IN THE AMOUNT OF 2,340.00, TRANSACTION NUMBER 13489234 AND RECEIPT NUMBER 13317354.
  485. NOTICE OF POSTING JURY FEES FILED BY MOHAWK INDUSTRIES, INC. ON 09/23/2024
  486. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 09/23/2024
  487. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE, LLC ON 09/23/2024
  488. ANSWER TO COMPLAINT FILED BY DAL-TILE, LLC ON 09/23/2024
  489. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE INTERNATIONAL INC. ON 09/23/2024
  490. ANSWER TO COMPLAINT FILED BY DAL-TILE INTERNATIONAL INC. ON 09/23/2024
  491. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, LLC ON 09/23/2024
  492. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 09/23/2024
  493. E-FILING TRANSACTION 21537206 RECEIVED ON 09/23/2024 04:15:16 PM.
  494. CASE MANAGEMENT STATEMENT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/30/2024
  495. E-FILING TRANSACTION 11373069 RECEIVED ON 09/30/2024 03:43:29 PM.
  496. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13488751 AND RECEIPT NUMBER 13316871.
  497. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC.; VERONA MARBLE COMPANY, INC. ON 09/24/2024
  498. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC.; VERONA MARBLE COMPANY, INC. ON 09/24/2024
  499. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 09/24/2024
  500. DEMAND FOR JURY TRIAL FILED BY VERONA MARBLE COMPANY, INC. ON 09/24/2024
  501. ANSWER TO COMPLAINT FILED BY VERONA MARBLE COMPANY, INC. ON 09/24/2024
  502. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 09/24/2024
  503. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 09/24/2024
  504. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 09/24/2024
  505. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 09/24/2024
  506. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 09/24/2024
  507. E-FILING TRANSACTION 41716020 RECEIVED ON 09/24/2024 04:24:58 PM.
  508. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13488687 AND RECEIPT NUMBER 13316807.
  509. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE GROUP INC ON 09/23/2024
  510. ANSWER TO COMPLAINT FILED BY ELITE STONE GROUP INC ON 09/23/2024
  511. E-FILING TRANSACTION 41715297 RECEIVED ON 09/23/2024 05:51:17 PM.
  512. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13488608 AND RECEIPT NUMBER 13316728.
  513. ANSWER TO COMPLAINT FILED BY CAB620, INC. DBA PACIFICA WHOLESALE TILE & STONE ON 09/23/2024
  514. E-FILING TRANSACTION 11369658 RECEIVED ON 09/23/2024 04:09:09 PM.
  515. CASE MANAGEMENT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 09/26/2024
  516. E-FILING TRANSACTION 11371981 RECEIVED ON 09/26/2024 03:13:14 PM.
  517. 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 13488018 AND RECEIPT NUMBER 13316138.
  518. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 09/23/2024
  519. E-FILING TRANSACTION 11369297 RECEIVED ON 09/23/2024 10:41:16 AM.
  520. NOTICE OF REMOTE APPEARANCE FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 09/25/2024
  521. E-FILING TRANSACTION 21538822 RECEIVED ON 09/25/2024 03:52:08 PM.
  522. CROSS-COMPLAINT FILED BY ELIT TILE CORP. ON 09/20/2024
  523. E-FILING TRANSACTION 41714260 RECEIVED ON 09/20/2024 02:42:23 PM.
  524. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13487836 AND RECEIPT NUMBER 13315956.
  525. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 09/23/2024
  526. E-FILING TRANSACTION 31537413 RECEIVED ON 09/23/2024 01:45:41 PM.
  527. 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 13487828 AND RECEIPT NUMBER 13315948.
  528. NOTICE OF POSTING JURY FEES FILED BY MARMOL EXPORT CORPORATION ON 09/23/2024
  529. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 09/23/2024
  530. E-FILING TRANSACTION 31537768 RECEIVED ON 09/23/2024 07:16:06 PM.
  531. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13487823 AND RECEIPT NUMBER 13315943.
  532. DECLARATION OF DEMURRING OR MOVING PARTY IN SUPPORT OF AUTOMATIC EXTENSION FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 09/24/2024
  533. E-FILING TRANSACTION 31538410 RECEIVED ON 09/24/2024 04:34:26 PM.
  534. PROPOSED ORDER RECEIVED ON 09/26/2024
  535. PROPOSED ORDER RECEIVED ON 09/26/2024
  536. PROPOSED ORDER RECEIVED ON 09/26/2024
  537. PROPOSED ORDER RECEIVED ON 09/26/2024
  538. 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 13487686 AND RECEIPT NUMBER 13315806.
  539. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 09/23/2024
  540. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 09/23/2024
  541. E-FILING TRANSACTION 41715228 RECEIVED ON 09/23/2024 04:58:03 PM.
  542. CASE MANAGEMENT STATEMENT FILED BY MARMOL EXPORT CORPORATION ON 09/25/2024
  543. E-FILING TRANSACTION 41716863 RECEIVED ON 09/25/2024 06:07:58 PM.
  544. CASE MANAGEMENT STATEMENT FILED BY PARAGON INDUSTRIES, INC. ON 09/25/2024
  545. E-FILING TRANSACTION 11371432 RECEIVED ON 09/25/2024 06:02:34 PM.
  546. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 09/25/2024
  547. E-FILING TRANSACTION 11371230 RECEIVED ON 09/25/2024 03:37:12 PM.
  548. CASE MANAGEMENT STATEMENT FILED BY IKEA US RETAIL LLC ON 09/25/2024
  549. E-FILING TRANSACTION 21538558 RECEIVED ON 09/25/2024 12:37:05 PM.
  550. CASE MANAGEMENT STATEMENT FILED BY CAB620, INC. DBA PACIFICA WHOLESALE TILE & STONE ON 09/25/2024
  551. E-FILING TRANSACTION 41716407 RECEIVED ON 09/25/2024 10:51:55 AM.
  552. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  553. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  554. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  555. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  556. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  557. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  558. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  559. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  560. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  561. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  562. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  563. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  564. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  565. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  566. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  567. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  568. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  569. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  570. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  571. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  572. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  573. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  574. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  575. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  576. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  577. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  578. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  579. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  580. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/24/2024
  581. E-FILING TRANSACTION 21537970 RECEIVED ON 09/24/2024 03:49:46 PM.
  582. 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 13486378 AND RECEIPT NUMBER 13314498.
  583. NOTICE OF POSTING JURY FEES FILED BY ELIT TILE CORP. ON 09/20/2024
  584. ANSWER TO COMPLAINT FILED BY ELIT TILE CORP. ON 09/20/2024
  585. E-FILING TRANSACTION 11368823 RECEIVED ON 09/20/2024 02:27:33 PM.
  586. 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 13486219 AND RECEIPT NUMBER 13314339.
  587. ANSWER TO COMPLAINT FILED BY BELLA STONES, INC. ON 09/23/2024
  588. E-FILING TRANSACTION 11369388 RECEIVED ON 09/23/2024 11:59:31 AM.
  589. 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 13485786 AND RECEIPT NUMBER 13313906.
  590. ANSWER TO COMPLAINT FILED BY COLOR MARBLE INC. ON 09/19/2024
  591. E-FILING TRANSACTION 21535570 RECEIVED ON 09/19/2024 01:40:30 PM.
  592. CASE MANAGEMENT STATEMENT FILED BY ELITE STONE GROUP INC ON 09/23/2024
  593. E-FILING TRANSACTION 21537306 RECEIVED ON 09/23/2024 05:51:21 PM.
  594. 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 13484560 AND RECEIPT NUMBER 13312680.
  595. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA, LLC ON 09/19/2024
  596. E-FILING TRANSACTION 41713674 RECEIVED ON 09/19/2024 04:09:31 PM.
  597. 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 13484287 AND RECEIPT NUMBER 13312407.
  598. ANSWER TO COMPLAINT FILED BY WALKER & ZANGER, LLC ON 09/18/2024
  599. E-FILING TRANSACTION 21535144 RECEIVED ON 09/18/2024 06:05:34 PM.
  600. 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 13484174 AND RECEIPT NUMBER 13312294.
  601. NOTICE OF POSTING JURY FEES FILED BY EIDP, INC. ON 09/18/2024
  602. ANSWER TO COMPLAINT FILED BY EIDP, INC. ON 09/18/2024
  603. E-FILING TRANSACTION 11367360 RECEIVED ON 09/18/2024 04:08:43 PM.
  604. SUMMONS ISSUED AND FILED FILED BY IKEA US RETAIL LLC ON 09/16/2024
  605. CROSS-COMPLAINT FILED BY IKEA US RETAIL LLC ON 09/16/2024
  606. E-FILING TRANSACTION 11365983 RECEIVED ON 09/16/2024 08:11:39 PM.
  607. 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 13484098 AND RECEIPT NUMBER 13312218.
  608. CROSS-COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 09/18/2024
  609. NOTICE OF POSTING JURY FEES FILED BY LOWE'S HOME CENTERS, LLC ON 09/18/2024
  610. ANSWER TO COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 09/18/2024
  611. E-FILING TRANSACTION 11367173 RECEIVED ON 09/18/2024 02:14:45 PM.
  612. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,585.00, TRANSACTION NUMBER 13484031 AND RECEIPT NUMBER 13312151.
  613. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC. ON 09/19/2024
  614. NOTICE - OTHER (APPEARANCE) FILED BY PARAGON INDUSTRIES, INC. ON 09/19/2024
  615. E-FILING TRANSACTION 11368250 RECEIVED ON 09/19/2024 05:18:41 PM.
  616. 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 13483459 AND RECEIPT NUMBER 13311575.
  617. NOTICE - OTHER (APPEARANCE) FILED BY COSTCO WHOLESALE CORPORATION ON 09/18/2024
  618. E-FILING TRANSACTION 21535027 RECEIVED ON 09/18/2024 03:40:42 PM.
  619. CROSS-COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 09/12/2024
  620. E-FILING TRANSACTION 21532410 RECEIVED ON 09/12/2024 05:12:21 PM.
  621. 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 13482067 AND RECEIPT NUMBER 13310167.
  622. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 09/16/2024
  623. E-FILING TRANSACTION 31533805 RECEIVED ON 09/16/2024 09:29:07 AM.
  624. 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 13481639 AND RECEIPT NUMBER 13309739.
  625. NOTICE OF POSTING JURY FEES FILED BY IKEA US RETAIL LLC ON 09/16/2024
  626. NOTICE - OTHER FILED BY IKEA US RETAIL LLC ON 09/16/2024.
  627. ANSWER TO COMPLAINT FILED BY IKEA US RETAIL LLC ON 09/16/2024
  628. E-FILING TRANSACTION 21533824 RECEIVED ON 09/16/2024 07:59:34 PM.
  629. E-FILING TRANSACTION NUMBER 31531498 REJECTED.
  630. PAYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13478780 AND RECEIPT NUMBER 13306880.
  631. ANSWER TO COMPLAINT FILED BY NATURAL STONE RESOURCES, INC. ON 09/10/2024
  632. E-FILING TRANSACTION 41708471 RECEIVED ON 09/10/2024 01:14:49 PM.
  633. SUMMONS ISSUED AND FILED FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/10/2024
  634. CROSS-COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/10/2024
  635. E-FILING TRANSACTION 31531310 RECEIVED ON 09/10/2024 12:56:15 PM.
  636. 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 13478483 AND RECEIPT NUMBER 13306581.
  637. ANSWER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/10/2024
  638. E-FILING TRANSACTION 21530824 RECEIVED ON 09/10/2024 12:50:54 PM.
  639. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,585.00, TRANSACTION NUMBER 13478202 AND RECEIPT NUMBER 13306300.
  640. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 09/06/2024
  641. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 09/06/2024
  642. NOTICE OF POSTING JURY FEES FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 09/06/2024
  643. E-FILING TRANSACTION 41707141 RECEIVED ON 09/06/2024 02:54:11 PM.
  644. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 09/06/2024
  645. E-FILING TRANSACTION 31529592 RECEIVED ON 09/06/2024 09:40:49 AM.
  646. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,585.00, TRANSACTION NUMBER 13476776 AND RECEIPT NUMBER 13304856.
  647. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 09/06/2024
  648. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC. ON 09/06/2024
  649. E-FILING TRANSACTION 31529723 RECEIVED ON 09/06/2024 11:23:50 AM.
  650. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  651. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  652. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  653. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  654. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  655. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  656. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  657. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  658. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  659. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  660. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  661. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  662. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  663. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  664. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  665. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  666. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  667. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  668. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  669. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  670. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  671. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  672. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  673. PROOF OF SERVICE OF SUMMONS FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 08/30/2024
  674. E-FILING TRANSACTION 41704185 RECEIVED ON 08/30/2024 06:37:54 AM.
  675. 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 13472775 AND RECEIPT NUMBER 13300855.
  676. NOTICE - OTHER (APPEARANCE) FILED BY CAESARSTONE USA, INC. ON 08/28/2024
  677. E-FILING TRANSACTION 21525138 RECEIVED ON 08/28/2024 02:05:02 PM.
  678. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  679. MINUTES FINALIZED FOR CHAMBERS WORK 08/19/2024 02:43:00 PM.
  680. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 10/10/2024 AT 02:00 PM IN DEPARTMENT CX104.
  681. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  682. RELATED CASES INCLUDE: 30-2023-01316441 LOPEZ-GONZALEZ VS. ALPHA TILE & STONE, INC..
  683. AMENDMENT TO COMPLAINT (ORDER REQUIRED) RECEIVED ON 08/16/2024.
  684. E-FILING TRANSACTION 11352110 RECEIVED ON 08/16/2024 01:24:18 PM.
  685. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13462211 AND RECEIPT NUMBER 13290291.
  686. NOTICE OF POSTING JURY FEES FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 07/24/2024
  687. SUMMONS ISSUED AND FILED FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 07/24/2024
  688. E-FILING TRANSACTION 31508550 RECEIVED ON 07/24/2024 12:52:44 PM.
  689. CASE ASSIGNED TO JUDICIAL OFFICER HURWITZ, LON ON 07/12/2024.
  690. 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 13451197 AND RECEIPT NUMBER 13279274.
  691. CIVIL CASE COVER SHEET FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 07/12/2024
  692. COMPLAINT FILED BY ESQUIVEL RIVERA, ELIO ENAI; LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA ON 07/12/2024

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