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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2024-08-19
Type Toxic Tort/environmental
Docket 382 entries
Disposition transfer

Parties

Plaintiff Jose Guadalupe Aguayo Castanon|Sthefany Aguayo
Defendant All Tile & Marble|Antolini Luigi & C. S.p.a.|Aocc|Architectural Surfaces Group, Llc|Arizona Tile, L.l.c.|Bedrock Stone|Bedrock Stone Fabrication, Inc.|Best Cheer Stone Holdings, Inc.|Best Cheer Stone Inc.|Blue Marble & Granite|C & C North America, Inc.|Caesarstone Ltd|Caesarstone Usa, Inc.|Cambria Company Llc|Colisseum Marble|Colorquartz Usa Inc.|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Cosentino Sa|Costco Wholesale Corporation|Dal Tile Distribution, Llc|Dal Tile International Inc.|Dal Tile Tennessee, Llc|Dal Tile, Llc|Eidp, Inc.|Elit Tile Corp.|Elite Quartz Mfg Llc|Flores Marble & Granite|Gem International, Inc.|Gramar Stone Center, Inc.|Hirsch Glass Corp|Home Depot U.s.a., Inc.|Icestone, Llc|Ikea Us Retail Llc|Jacobe Enterprises, Inc.|Lotte Chemical California, Inc.|Lowe's Home Centers, Llc|Lx Hausys America, Inc.|M S International, Inc.|Mahmoud Tajik|Marbolis Inc.|Marmol Export Corporation|Mohawk Industries, Inc.|Neolith Distribution, S.l.|Ngy Group (orange County)
Photo of Hon. Hurwitz Lon F

Judge

Hon. Hurwitz Lon F

Orange County (CA)

California

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Lawyers

Docket Entries

  1. E-FILING TRANSACTION 11352993 RECEIVED ON 08/19/2024 04:38:43 PM.
  2. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  3. E-FILING TRANSACTION NUMBER 21774507 REJECTED.
  4. MINUTES FINALIZED FOR CHAMBERS WORK 01/07/2026 02:07:03 PM.
  5. 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.
  6. NOTICE - OTHER FILED BY CAESARSTONE LTD ON 12/12/2025.
  7. E-FILING TRANSACTION 11592378 RECEIVED ON 12/12/2025 11:11:00 AM.
  8. E-FILING TRANSACTION NUMBER 21758905 REJECTED.
  9. PROOF OF SERVICE OF SUMMONS FILED BY CAESARSTONE USA, INC. ON 12/02/2025
  10. E-FILING TRANSACTION 21758906 RECEIVED ON 12/02/2025 05:07:06 PM.
  11. PROOF OF SERVICE OF SUMMONS FILED BY CAESARSTONE USA, INC. ON 12/02/2025
  12. E-FILING TRANSACTION 41938174 RECEIVED ON 12/02/2025 05:07:06 PM.
  13. NOTICE - OTHER (OF CASE ASSIGNMENT FOR COORDINATION) FILED BY AGUAYO, STHEFANY; CASTANON, JOSE GUADALUPE AGUAYO ON 10/22/2025
  14. E-FILING TRANSACTION 21737551 RECEIVED ON 10/22/2025 01:15:00 PM.
  15. PAYMENT RECEIVED BY FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13703682 AND RECEIPT NUMBER 13531942.
  16. ANSWER TO CROSS-COMPLAINT FILED BY BLUE MARBLE & GRANITE ON 10/17/2025
  17. PROOF OF SERVICE OF SUMMONS FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/23/2025
  18. E-FILING TRANSACTION 21721116 RECEIVED ON 09/23/2025 02:16:05 PM.
  19. PROOF OF SERVICE OF SUMMONS FILED BY CAESARSTONE USA, INC. ON 09/17/2025
  20. E-FILING TRANSACTION 41897677 RECEIVED ON 09/17/2025 05:29:40 PM.
  21. E-FILING TRANSACTION NUMBER 31717523 REJECTED.
  22. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13685251 AND RECEIPT NUMBER 13513511.
  23. NOTICE - OTHER (APPEARANCE) FILED BY BEST CHEER STONE HOLDINGS, INC. ON 09/15/2025
  24. E-FILING TRANSACTION 11546269 RECEIVED ON 09/15/2025 09:46:37 AM.
  25. AMENDMENT TO CROSS-COMPLAINT (ROE 2) FILED BY CAESARSTONE USA, INC. ON 09/11/2025
  26. E-FILING TRANSACTION 41894632 RECEIVED ON 09/11/2025 03:14:10 PM.
  27. AMENDMENT TO CROSS-COMPLAINT FILED BY CAESARSTONE LTD ON 09/11/2025
  28. AMENDMENT TO CROSS-COMPLAINT RECEIVED ON 09/11/2025.
  29. E-FILING TRANSACTION 11544994 RECEIVED ON 09/11/2025 02:42:26 PM.
  30. E-FILING TRANSACTION NUMBER 31711547 REJECTED.
  31. E-FILING TRANSACTION NUMBER 11467523 REJECTED.
  32. E-FILING TRANSACTION NUMBER 11485554 REJECTED.
  33. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:33:43 AM.
  34. PROOF OF SERVICE OF SUMMONS FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 08/15/2025
  35. E-FILING TRANSACTION 41880390 RECEIVED ON 08/15/2025 09:56:01 AM.
  36. AMENDMENT TO COMPLAINT FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 06/27/2025
  37. E-FILING TRANSACTION 31675591 RECEIVED ON 06/27/2025 11:19:36 AM.
  38. ASSOCIATION OF ATTORNEY FILED BY HOME DEPOT U.S.A., INC. ON 06/25/2025
  39. E-FILING TRANSACTION 41853055 RECEIVED ON 06/25/2025 12:13:56 PM.
  40. 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
  41. E-FILING TRANSACTION 11503567 RECEIVED ON 06/25/2025 09:47:09 AM.
  42. CROSS-COMPLAINT DISPOSED WITH DISPOSITION OF REQUEST FOR DISMISSAL.
  43. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY IKEA US RETAIL LLC ON 06/20/2025
  44. E-FILING TRANSACTION 11501752 RECEIVED ON 06/20/2025 02:32:10 PM.
  45. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 06/18/2025
  46. E-FILING TRANSACTION 21669462 RECEIVED ON 06/18/2025 02:40:28 PM.
  47. E-FILING TRANSACTION NUMBER 41849399 REJECTED.
  48. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  49. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 03:14:02 PM.
  50. STATUS CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  51. CASE MANAGEMENT STATEMENT FILED BY ELIT TILE CORP. ON 06/05/2025
  52. E-FILING TRANSACTION 41842616 RECEIVED ON 06/05/2025 01:44:55 PM.
  53. SUBSTITUTION OF ATTORNEY FILED BY OLLIN INTERNATIONAL, INC. ON 06/04/2025
  54. E-FILING TRANSACTION 41842106 RECEIVED ON 06/04/2025 02:55:13 PM.
  55. CASE MANAGEMENT STATEMENT FILED BY ICESTONE, LLC ON 06/04/2025
  56. E-FILING TRANSACTION 21662114 RECEIVED ON 06/04/2025 05:00:19 PM.
  57. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  58. MINUTES FINALIZED FOR CHAMBERS WORK 06/04/2025 02:37:41 PM.
  59. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  60. JOINDER SCHEDULED FOR 09/19/2025 AT 09:00:00 AM IN CX105 AT CIVIL COMPLEX CENTER.
  61. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13629459 AND RECEIPT NUMBER 13457683.
  62. MOTION FOR JOINDER FILED BY ARIZONA TILE, L.L.C. ON 06/02/2025
  63. E-FILING TRANSACTION 31661578 RECEIVED ON 06/02/2025 05:56:19 PM.
  64. JOINDER SCHEDULED FOR 09/19/2025 AT 09:00:00 AM IN CX104 AT CIVIL COMPLEX CENTER.
  65. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13626064 AND RECEIPT NUMBER 13454268.
  66. MOTION FOR JOINDER FILED BY LOWE'S HOME CENTERS, LLC ON 05/21/2025
  67. E-FILING TRANSACTION 41834704 RECEIVED ON 05/21/2025 06:21:17 PM.
  68. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  69. MINUTES FINALIZED FOR CHAMBERS WORK 05/23/2025 11:52:55 AM.
  70. MOTION TO QUASH CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  71. JOINDER CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  72. MOTION - OTHER CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  73. NOTICE - OTHER (OF ORDER ASSIGNING COORDINATION MOTION JUDGE) FILED BY TAPIA, SERGIO C. II ON 05/22/2025
  74. JOINDER SCHEDULED FOR 07/03/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  75. PAYMENT RECEIVED BY NATIONWIDE FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13623262 AND RECEIPT NUMBER 13451462.
  76. MOTION FOR JOINDER FILED BY SURFACE WAREHOUSE, L.P. ON 05/21/2025
  77. E-FILING TRANSACTION 31655523 RECEIVED ON 05/21/2025 01:12:35 PM.
  78. MOTION TO QUASH SCHEDULED FOR 08/28/2025 AT 02:00:00 PM IN CX104 AT .
  79. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13622437 AND RECEIPT NUMBER 13450637.
  80. MOTION TO QUASH FILED BY WILLIS SUPPLY CORPORATION ON 05/20/2025
  81. DECLARATION IN SUPPORT (DECLARATION OF MIKE HETHERMAN) FILED BY WILLIS SUPPLY CORPORATION ON 05/20/2025
  82. E-FILING TRANSACTION 41833840 RECEIVED ON 05/20/2025 06:03:40 PM.
  83. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY WILLIS SUPPLY CORPORATION ON 05/20/2025
  84. E-FILING TRANSACTION 21653671 RECEIVED ON 05/20/2025 06:03:42 PM.
  85. PROPOSED ORDER RECEIVED ON 05/20/2025
  86. E-FILING TRANSACTION NUMBER 41833516 REJECTED.
  87. E-FILING TRANSACTION NUMBER 21653341 REJECTED.
  88. NOTICE OF STAY (BANKRUPTCY) FILED BY BEST CHEER STONE INC. ON 05/20/2025
  89. E-FILING TRANSACTION 21653285 RECEIVED ON 05/20/2025 11:23:24 AM.
  90. MOTION - OTHER SCHEDULED FOR 07/03/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  91. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13621317 AND RECEIPT NUMBER 13449517.
  92. MOTION - OTHER (TO STAY THIS CASE PENDING SILICOSIS CASES PETITION FOR COORDINATION) FILED BY CAESARSTONE USA, INC. ON 05/19/2025
  93. E-FILING TRANSACTION 11484752 RECEIVED ON 05/19/2025 02:11:55 PM.
  94. PROOF OF SERVICE OF SUMMONS FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 05/06/2025
  95. E-FILING TRANSACTION 41826254 RECEIVED ON 05/06/2025 04:43:13 PM.
  96. NOTICE - OTHER (OF SUBMISSION OF DEFENDANT'S PETITION FOR INCLUSION F ADD-ON CASES IN THE SILICOSIS CASES) FILED BY ARIZONA TILE, L.L.C. ON 04/25/2025
  97. E-FILING TRANSACTION 21640240 RECEIVED ON 04/25/2025 12:06:43 PM.
  98. PROPOSED STIPULATION AND ORDER RECEIVED ON 04/17/2025
  99. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13600066 AND RECEIPT NUMBER 13428266.
  100. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG LLC ON 04/11/2025
  101. E-FILING TRANSACTION 31634627 RECEIVED ON 04/11/2025 02:48:43 PM.
  102. NOTICE - OTHER (NOTICE OF SUBMISSION OF PETITION FOR COORDINATION (JCCP 5378)) FILED BY TAPIA, SERGIO C. II ON 04/14/2025
  103. REQUEST FOR ENTRY OF DEFAULT FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 04/01/2025
  104. E-FILING TRANSACTION 31628615 RECEIVED ON 04/01/2025 04:46:53 PM.
  105. SUBSTITUTION OF ATTORNEY FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 04/07/2025
  106. E-FILING TRANSACTION 11461470 RECEIVED ON 04/07/2025 04:27:30 PM.
  107. CASE MANAGEMENT STATEMENT FILED BY ICESTONE, LLC ON 04/04/2025
  108. E-FILING TRANSACTION 11460295 RECEIVED ON 04/04/2025 10:55:59 AM.
  109. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  110. MINUTES FINALIZED FOR CHAMBERS WORK 04/04/2025 10:28:28 AM.
  111. STATUS CONFERENCE CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  112. REQUEST FOR ENTRY OF DEFAULT FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 04/03/2025
  113. REQUEST FOR ENTRY OF DEFAULT FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 04/03/2025
  114. E-FILING TRANSACTION 41808393 RECEIVED ON 04/03/2025 04:33:16 PM.
  115. CASE MANAGEMENT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 04/01/2025
  116. E-FILING TRANSACTION 11458714 RECEIVED ON 04/01/2025 11:47:01 PM.
  117. PROOF OF SERVICE OF SUMMONS FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 03/24/2025
  118. E-FILING TRANSACTION 41802265 RECEIVED ON 03/24/2025 03:58:50 PM.
  119. ASSOCIATION OF ATTORNEY FILED BY SURFACE WAREHOUSE, L.P. ON 03/18/2025
  120. E-FILING TRANSACTION 11451331 RECEIVED ON 03/18/2025 04:28:10 PM.
  121. AMENDMENT TO COMPLAINT FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 02/24/2025
  122. E-FILING TRANSACTION 41786702 RECEIVED ON 02/24/2025 08:51:46 AM.
  123. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC; GRAMAR STONE CENTER, INC. ON 02/20/2025
  124. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY ICESTONE, LLC; GRAMAR STONE CENTER, INC. ON 02/20/2025
  125. E-FILING TRANSACTION 31607731 RECEIVED ON 02/20/2025 04:43:49 PM.
  126. NOTICE - OTHER (APPEARANCE) FILED BY EIDP, INC. ON 02/10/2025
  127. E-FILING TRANSACTION 21600951 RECEIVED ON 02/10/2025 12:10:45 PM.
  128. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 01/30/2025
  129. E-FILING TRANSACTION 11428010 RECEIVED ON 01/30/2025 05:40:31 PM.
  130. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  131. MINUTES FINALIZED FOR CHAMBERS WORK 2025-01-30 14:47:16.26.
  132. MINUTES FINALIZED FOR STATUS CONFERENCE 2025-01-23 09:00:00.0.
  133. STATUS CONFERENCE CONTINUED TO 04/10/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  134. PROOF OF SERVICE OF SUMMONS FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 01/28/2025
  135. E-FILING TRANSACTION 11426113 RECEIVED ON 01/28/2025 06:04:31 AM.
  136. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY (COSTCO WHOLESALE CORPORATION- ONLY) FILED BY CASTANON, JOSE GUADALUPE AGUAYO ON 01/22/2025
  137. E-FILING TRANSACTION 11423803 RECEIVED ON 01/22/2025 06:08:21 PM.
  138. NOTICE OF RULING FILED BY AGUAYO, STHEFANY; CASTANON, JOSE GUADALUPE AGUAYO ON 01/24/2025
  139. E-FILING TRANSACTION 31594465 RECEIVED ON 01/24/2025 01:40:33 PM.
  140. OBJECTION (TO PROPOSED CASE MANAGEMENT ORDER) FILED BY AGUAYO, STHEFANY; CASTANON, JOSE GUADALUPE AGUAYO ON 01/16/2025
  141. E-FILING TRANSACTION 41767848 RECEIVED ON 01/16/2025 12:19:42 PM.
  142. JOINT STATEMENT FILED BY PARAGON INDUSTRIES, INC ON 01/15/2025
  143. E-FILING TRANSACTION 41767560 RECEIVED ON 01/15/2025 08:45:31 PM.
  144. CASE MANAGEMENT STATEMENT FILED BY DAL-TILE DISTRIBUTION, LLC ON 01/15/2025
  145. E-FILING TRANSACTION 11420478 RECEIVED ON 01/15/2025 01:42:10 PM.
  146. DOCUMENT - OTHER (SUBMISSION OF [PROPOSED] CASE MANAGEMENT ORDER) FILED BY AGUAYO, STHEFANY; CASTANON, JOSE GUADALUPE AGUAYO ON 01/14/2025
  147. E-FILING TRANSACTION 31588593 RECEIVED ON 01/14/2025 10:35:11 AM.
  148. PROPOSED ORDER RECEIVED ON 01/13/2025.
  149. E-FILING TRANSACTION 21587197 RECEIVED ON 01/13/2025 11:47:37 AM.
  150. E-FILING TRANSACTION NUMBER 11417820 REJECTED.
  151. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 01/08/2025
  152. E-FILING TRANSACTION 41764042 RECEIVED ON 01/08/2025 04:53:43 PM.
  153. SUBSTITUTION OF ATTORNEY FILED BY CAMBRIA COMPANY LLC ON 12/26/2024
  154. E-FILING TRANSACTION 21580059 RECEIVED ON 12/26/2024 02:14:20 PM.
  155. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13535577 AND RECEIPT NUMBER 13363737.
  156. NOTICE OF POSTING JURY FEES FILED BY LX HAUSYS AMERICA, INC. ON 12/26/2024
  157. E-FILING TRANSACTION 11411849 RECEIVED ON 12/26/2024 11:22:14 AM.
  158. DEMAND FOR JURY TRIAL FILED BY LX HAUSYS AMERICA, INC. ON 12/26/2024
  159. E-FILING TRANSACTION 21579932 RECEIVED ON 12/26/2024 11:22:15 AM.
  160. SUBSTITUTION OF ATTORNEY FILED BY LX HAUSYS AMERICA, INC. ON 12/16/2024
  161. E-FILING TRANSACTION 41754437 RECEIVED ON 12/16/2024 01:58:08 PM.
  162. E-FILING TRANSACTION NUMBER 11406396 REJECTED.
  163. E-FILING TRANSACTION NUMBER 31568567 REJECTED.
  164. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13522226 AND RECEIPT NUMBER 13350366.
  165. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 11/26/2024
  166. E-FILING TRANSACTION 41746516 RECEIVED ON 11/26/2024 01:27:19 PM.
  167. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13516546 AND RECEIPT NUMBER 13344686.
  168. CROSS-COMPLAINT FILED BY HOME DEPOT U.S.A., INC. ON 11/14/2024
  169. NOTICE OF POSTING JURY FEES FILED BY HOME DEPOT U.S.A., INC. ON 11/14/2024
  170. ANSWER TO COMPLAINT FILED BY HOME DEPOT U.S.A., INC. ON 11/14/2024
  171. E-FILING TRANSACTION 21562677 RECEIVED ON 11/14/2024 02:05:22 PM.
  172. NOTICE OF RULING FILED BY AGUAYO, STHEFANY; CASTANON, JOSE GUADALUPE AGUAYO ON 11/15/2024
  173. E-FILING TRANSACTION 21563206 RECEIVED ON 11/15/2024 11:23:31 AM.
  174. MINUTES FINALIZED FOR STATUS CONFERENCE 11/14/2024 09:00:00 AM.
  175. THE STATUS CONFERENCE IS SCHEDULED FOR 01/23/2025 AT 09:00 AM IN DEPARTMENT CX104.
  176. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13515032 AND RECEIPT NUMBER 13343172.
  177. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE LTD ON 11/14/2024
  178. E-FILING TRANSACTION 31562717 RECEIVED ON 11/14/2024 09:50:39 AM.
  179. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 11/12/2024
  180. E-FILING TRANSACTION 21561654 RECEIVED ON 11/12/2024 04:24:50 PM.
  181. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 11/12/2024
  182. E-FILING TRANSACTION 31561819 RECEIVED ON 11/12/2024 04:24:52 PM.
  183. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13513930 AND RECEIPT NUMBER 13342070.
  184. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 11/12/2024
  185. E-FILING TRANSACTION 21561647 RECEIVED ON 11/12/2024 04:18:26 PM.
  186. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13513788 AND RECEIPT NUMBER 13341928.
  187. NOTICE OF POSTING JURY FEES FILED BY OLLIN INTERNATIONAL, INC. ON 11/12/2024
  188. SUMMONS ISSUED AND FILED FILED BY OLLIN INTERNATIONAL, INC. ON 11/12/2024
  189. CROSS-COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/12/2024
  190. ANSWER TO COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/12/2024
  191. E-FILING TRANSACTION 31561630 RECEIVED ON 11/12/2024 01:16:38 PM.
  192. OBJECTION (TO NOTICE OF RULING MADE BY THE COURT 10-10-24) FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  193. E-FILING TRANSACTION 31561584 RECEIVED ON 11/12/2024 12:27:55 PM.
  194. RESPONSE FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  195. E-FILING TRANSACTION 31561585 RECEIVED ON 11/12/2024 12:27:57 PM.
  196. RESPONSE FILED BY AGUAYO, STHEFANY; CASTANON, JOSE GUADALUPE AGUAYO ON 11/07/2024
  197. E-FILING TRANSACTION 31559816 RECEIVED ON 11/07/2024 09:16:41 AM.
  198. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY CAESARSTONE USA, INC. ON 11/04/2024
  199. E-FILING TRANSACTION 21557670 RECEIVED ON 11/04/2024 06:41:08 PM.
  200. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 11/04/2024
  201. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 11/04/2024
  202. E-FILING TRANSACTION 41736299 RECEIVED ON 11/04/2024 06:36:06 PM.
  203. NOTICE OF CHANGE OF ELECTRONIC SERVICE ADDRESS FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 11/01/2024
  204. E-FILING TRANSACTION 21556749 RECEIVED ON 11/01/2024 12:27:03 PM.
  205. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13508259 AND RECEIPT NUMBER 13336399.
  206. NOTICE - OTHER (APPEARANCE) FILED BY HOME DEPOT U.S.A., INC. ON 10/31/2024
  207. E-FILING TRANSACTION 11388166 RECEIVED ON 10/31/2024 02:41:36 PM.
  208. JOINT STATEMENT FILED BY C & C NORTH AMERICA, INC. ON 10/31/2024
  209. E-FILING TRANSACTION 31556793 RECEIVED ON 10/31/2024 12:05:54 PM.
  210. PAYMENT RECEIVED BY ONE LEGAL FOR 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13506502 AND RECEIPT NUMBER 13334642.
  211. PAYMENT FOR 195 - ANSWER OR OTHER 1ST PAPER, 34 - COMPLEX CASE FEE - PLAINTIFF, TRANSACTION NUMBER 13494357 IN THE AMOUNT OF 1,435.00 VOIDED DUE TO OTHER. VOIDED DUE TO WRONG FEE USED
  212. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13506359 AND RECEIPT NUMBER 13334499.
  213. STIPULATION AND ORDER (AUTHORIZING ELECTRONIC SERVICE) FILED BY AGUAYO, STHEFANY; CASTANON, JOSE GUADALUPE AGUAYO ON 10/28/2024
  214. E-FILING TRANSACTION 11385763 RECEIVED ON 10/28/2024 11:03:57 AM.
  215. PROPOSED STIPULATION AND ORDER RECEIVED ON 10/28/2024
  216. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13501617 AND RECEIPT NUMBER 13329757.
  217. CROSS-COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 10/17/2024
  218. ANSWER TO COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 10/17/2024
  219. E-FILING TRANSACTION 21549680 RECEIVED ON 10/17/2024 04:37:46 PM.
  220. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13499879 AND RECEIPT NUMBER 13327997.
  221. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 10/16/2024
  222. E-FILING TRANSACTION 31549529 RECEIVED ON 10/16/2024 04:39:59 PM.
  223. NOTICE OF RULING FILED BY AGUAYO, STHEFANY; CASTANON, JOSE GUADALUPE AGUAYO ON 10/16/2024
  224. E-FILING TRANSACTION 31548920 RECEIVED ON 10/16/2024 08:47:14 AM.
  225. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 10/14/2024
  226. E-FILING TRANSACTION 31547743 RECEIVED ON 10/14/2024 12:35:52 PM.
  227. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  228. MINUTES FINALIZED FOR STATUS CONFERENCE 10/10/2024 02:00:00 PM.
  229. STATUS CONFERENCE CONTINUED TO 11/14/2024 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  230. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13497120 AND RECEIPT NUMBER 13325256.
  231. ANSWER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 10/11/2024
  232. E-FILING TRANSACTION 11378803 RECEIVED ON 10/11/2024 05:03:52 PM.
  233. E-FILING TRANSACTION NUMBER 41717120 REJECTED.
  234. E-FILING TRANSACTION NUMBER 41717121 REJECTED.
  235. E-FILING TRANSACTION NUMBER 41717119 REJECTED.
  236. E-FILING TRANSACTION NUMBER 11371682 REJECTED.
  237. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 10/10/2024
  238. CROSS-COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 10/10/2024
  239. E-FILING TRANSACTION 41724547 RECEIVED ON 10/10/2024 05:51:55 PM.
  240. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13496177 AND RECEIPT NUMBER 13324300.
  241. ANSWER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 10/10/2024
  242. E-FILING TRANSACTION 41724537 RECEIVED ON 10/10/2024 05:42:06 PM.
  243. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 10/10/2024
  244. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 10/10/2024
  245. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 10/10/2024
  246. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 10/10/2024
  247. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 10/10/2024
  248. E-FILING TRANSACTION 21545645 RECEIVED ON 10/10/2024 09:03:23 AM.
  249. ACKNOWLEDGEMENT AND RECEIPT FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 10/10/2024
  250. E-FILING TRANSACTION 21545646 RECEIVED ON 10/10/2024 09:03:25 AM.
  251. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 34 - COMPLEX CASE FEE - PLAINTIFF IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13494357 AND RECEIPT NUMBER 13322477.
  252. NOTICE OF REMOTE APPEARANCE FILED BY ARIZONA TILE, L.L.C. ON 10/08/2024
  253. E-FILING TRANSACTION 11376837 RECEIVED ON 10/08/2024 05:08:30 PM.
  254. 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 7,925.00, TRANSACTION NUMBER 13493411 AND RECEIPT NUMBER 13321531.
  255. NOTICE OF POSTING JURY FEES FILED BY MOHAWK INDUSTRIES, INC. ON 10/07/2024
  256. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 10/07/2024
  257. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE TENNESSEE, LLC ON 10/07/2024
  258. ANSWER TO COMPLAINT FILED BY DAL-TILE TENNESSEE, LLC ON 10/07/2024
  259. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE, LLC ON 10/07/2024
  260. ANSWER TO COMPLAINT FILED BY DAL-TILE, LLC ON 10/07/2024
  261. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE INTERNATIONAL INC. ON 10/07/2024
  262. ANSWER TO COMPLAINT FILED BY DAL-TILE INTERNATIONAL INC. ON 10/07/2024
  263. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, LLC ON 10/07/2024
  264. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 10/07/2024
  265. E-FILING TRANSACTION 41722410 RECEIVED ON 10/07/2024 08:38:32 PM.
  266. 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 13493346 AND RECEIPT NUMBER 13321466.
  267. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 10/07/2024
  268. E-FILING TRANSACTION 21544273 RECEIVED ON 10/07/2024 06:38:00 PM.
  269. 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 13493187 AND RECEIPT NUMBER 13321307.
  270. NOTICE OF POSTING JURY FEES FILED BY EIDP, INC. ON 10/07/2024
  271. ANSWER TO COMPLAINT FILED BY EIDP, INC. ON 10/07/2024
  272. E-FILING TRANSACTION 11376180 RECEIVED ON 10/07/2024 03:06:50 PM.
  273. 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 13493180 AND RECEIPT NUMBER 13321300.
  274. ANSWER (GENERAL DENIAL) FILED BY M S INTERNATIONAL, INC. ON 10/07/2024
  275. E-FILING TRANSACTION 11376136 RECEIVED ON 10/07/2024 02:15:30 PM.
  276. 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 13492883 AND RECEIPT NUMBER 13321003.
  277. ANSWER TO COMPLAINT FILED BY BEST CHEER STONE INC. ON 10/07/2024
  278. E-FILING TRANSACTION 31544170 RECEIVED ON 10/07/2024 09:24:05 AM.
  279. 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 13492769 AND RECEIPT NUMBER 13320889.
  280. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 10/04/2024
  281. E-FILING TRANSACTION 11375512 RECEIVED ON 10/04/2024 03:40:13 PM.
  282. 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 13492598 AND RECEIPT NUMBER 13320718.
  283. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC ON 10/04/2024
  284. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC ON 10/04/2024
  285. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC ON 10/04/2024
  286. E-FILING TRANSACTION 21543425 RECEIVED ON 10/04/2024 02:10:44 PM.
  287. 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 13491865 AND RECEIPT NUMBER 13319985.
  288. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 10/04/2024
  289. E-FILING TRANSACTION 21543226 RECEIVED ON 10/04/2024 11:16:30 AM.
  290. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  291. MINUTES FINALIZED FOR CHAMBERS WORK 10/02/2024 01:59:18 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 13490327 AND RECEIPT NUMBER 13318447.
  293. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 10/01/2024
  294. E-FILING TRANSACTION 31541212 RECEIVED ON 10/01/2024 08:38:16 AM.
  295. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 10/01/2024
  296. E-FILING TRANSACTION 11373338 RECEIVED ON 10/01/2024 08:38:17 AM.
  297. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13488436 AND RECEIPT NUMBER 13316556.
  298. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 09/26/2024
  299. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 09/26/2024
  300. E-FILING TRANSACTION 11371916 RECEIVED ON 09/26/2024 02:46:00 PM.
  301. CROSS-COMPLAINT FILED BY IKEA US RETAIL LLC ON 09/24/2024
  302. E-FILING TRANSACTION 11370486 RECEIVED ON 09/24/2024 06:01:08 PM.
  303. PROPOSED ORDER RECEIVED ON 09/26/2024
  304. PROPOSED ORDER RECEIVED ON 09/26/2024
  305. PROPOSED ORDER RECEIVED ON 09/26/2024
  306. PROPOSED ORDER RECEIVED ON 09/26/2024
  307. 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 13487615 AND RECEIPT NUMBER 13315735.
  308. ANSWER TO COMPLAINT FILED BY GEM INTERNATIONAL, INC. ON 09/23/2024
  309. E-FILING TRANSACTION 41715175 RECEIVED ON 09/23/2024 04:13:17 PM.
  310. 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 13487569 AND RECEIPT NUMBER 13315689.
  311. NOTICE OF POSTING JURY FEES FILED BY IKEA US RETAIL LLC ON 09/24/2024
  312. ANSWER TO COMPLAINT FILED BY IKEA US RETAIL LLC ON 09/24/2024
  313. E-FILING TRANSACTION 41716130 RECEIVED ON 09/24/2024 05:51:11 PM.
  314. CASE MANAGEMENT STATEMENT FILED BY IKEA US RETAIL LLC ON 09/25/2024
  315. E-FILING TRANSACTION 31538804 RECEIVED ON 09/25/2024 12:01:15 PM.
  316. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  317. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  318. PROOF OF SERVICE OF SUMMONS (USPS - SIGNED) FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  319. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  320. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  321. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  322. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  323. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  324. PROOF OF SERVICE OF SUMMONS (ELECTRIC SERVICE - SECTION 1010.6) FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  325. PROOF OF SERVICE OF SUMMONS (ELECTRIC SERVICE - SECTION 1010.6) FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  326. PROOF OF SERVICE OF SUMMONS (USPS - SIGNED) FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  327. PROOF OF SERVICE OF SUMMONS (USPS - SIGNED) FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  328. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  329. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  330. PROOF OF SERVICE OF SUMMONS (USPS - SIGNED) FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  331. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  332. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  333. PROOF OF SERVICE OF SUMMONS (USPS - SIGNED) FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  334. PROOF OF SERVICE OF SUMMONS (USPS - SIGNED) FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  335. PROOF OF SERVICE OF SUMMONS (BY USPS - SIGNED) FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  336. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  337. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  338. PROOF OF SERVICE OF SUMMONS (ELECTRIC SERVICE - SECTION 1010.6) FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  339. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  340. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CASTANON, JOSE GUADALUPE AGUAYO; AGUAYO, STHEFANY ON 09/24/2024
  341. E-FILING TRANSACTION 11370323 RECEIVED ON 09/24/2024 03:23:54 PM.
  342. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  343. MINUTES FINALIZED FOR CHAMBERS WORK 09/18/2024 02:03:00 PM.
  344. THE STATUS CONFERENCE IS SCHEDULED FOR 10/10/2024 AT 02:00 PM IN DEPARTMENT CX104.
  345. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  346. RELATED CASES INCLUDE: 30-2023-01316441 LOPEZ-GONZALEZ VS. ALPHA TILE & STONE, INC..
  347. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13482681 AND RECEIPT NUMBER 13310781.
  348. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 09/17/2024
  349. DEMAND FOR JURY TRIAL FILED BY ICESTONE, LLC ON 09/17/2024
  350. ANSWER TO COMPLAINT FILED BY ICESTONE, LLC ON 09/17/2024
  351. E-FILING TRANSACTION 21533960 RECEIVED ON 09/17/2024 10:02:16 AM.
  352. 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 13482380 AND RECEIPT NUMBER 13310480.
  353. CROSS-COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 09/17/2024
  354. NOTICE OF POSTING JURY FEES FILED BY LOWE'S HOME CENTERS, LLC ON 09/17/2024
  355. ANSWER TO COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 09/17/2024
  356. E-FILING TRANSACTION 41711929 RECEIVED ON 09/17/2024 11:00:44 AM.
  357. PAYMENT RECEIVED BY FOR 34 - COMPLEX CASE FEE - PLAINTIFF IN THE AMOUNT OF 1,000.00, TRANSACTION NUMBER 13482086 AND RECEIPT NUMBER 13310186.
  358. E-FILING TRANSACTION NUMBER 11364825 REJECTED.
  359. 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 13481384 AND RECEIPT NUMBER 13309484.
  360. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC. ON 09/13/2024
  361. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 09/13/2024
  362. E-FILING TRANSACTION 31533484 RECEIVED ON 09/13/2024 03:40:05 PM.
  363. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  364. MINUTES FINALIZED FOR CHAMBERS WORK 09/13/2024 12:51:00 PM.
  365. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 12/11/2024 AT 01:30 PM IN DEPARTMENT CX103.
  366. 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 13479784 AND RECEIPT NUMBER 13307884.
  367. NOTICE - OTHER (APPEARANCE) FILED BY CAESARSTONE USA, INC. ON 09/12/2024
  368. E-FILING TRANSACTION 31532470 RECEIVED ON 09/12/2024 10:09:18 AM.
  369. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13473609 AND RECEIPT NUMBER 13301689.
  370. SUMMONS ISSUED AND FILED FILED BY AGUAYO, STHEFANY; AGUAYO CASTANON, JOSE GUADALUPE ON 08/27/2024
  371. NOTICE OF POSTING JURY FEES FILED BY AGUAYO, STHEFANY; AGUAYO CASTANON, JOSE GUADALUPE ON 08/27/2024
  372. NOTICE OF RELATED CASE FILED ON 08/27/2024
  373. E-FILING TRANSACTION 21524119 RECEIVED ON 08/27/2024 09:08:45 AM.
  374. AMENDMENT TO COMPLAINT FILED BY AGUAYO CASTANON, JOSE GUADALUPE; AGUAYO, STHEFANY ON 08/26/2024
  375. AMENDMENT TO COMPLAINT FILED BY AGUAYO CASTANON, JOSE GUADALUPE; AGUAYO, STHEFANY ON 08/26/2024
  376. E-FILING TRANSACTION 11356116 RECEIVED ON 08/26/2024 12:04:40 PM.
  377. AMENDMENT TO COMPLAINT FILED BY AGUAYO CASTANON, JOSE GUADALUPE; AGUAYO, STHEFANY ON 08/26/2024
  378. E-FILING TRANSACTION 31523969 RECEIVED ON 08/26/2024 12:03:11 PM.
  379. CASE ASSIGNED TO JUDICIAL OFFICER HURWITZ, LON ON 08/19/2024.
  380. 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 13469785 AND RECEIPT NUMBER 13297865.
  381. CIVIL CASE COVER SHEET FILED BY AGUAYO CASTANON, JOSE GUADALUPE; AGUAYO, STHEFANY ON 08/19/2024
  382. COMPLAINT FILED BY AGUAYO CASTANON, JOSE GUADALUPE; AGUAYO, STHEFANY ON 08/19/2024

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