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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2024-10-22
Type Toxic Tort/environmental
Docket 435 entries
Disposition transfer

Parties

Plaintiff Claudia Yesenia Lopez Matias De Esquivel|Elio Enai Esquivel Rivera
Defendant A&a Granite & Quartz Countertops Inc|Aaroha Radiant Marble & Granite Slabs|Architectural Surfaces Group, Llc|Arizona Tile, L.l.c.|Best Cheer Stone Holdings, Inc|Best Cheer Stone, Inc.|C & C North America, Inc.|Caesarstone Ltd|Caesarstone Usa, Inc.|Cambria Company Llc|Casa Bella Oregon, Llc|Colorquartz Usa Inc.|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Cosentino Sa|Cosmos Granite South Westllc|Dal Tile Distribution, Llc|Dal Tile International Inc.|Dal Tile Tennessee, Llc|Dal Tile, Llc|Eidp, Inc|Elite Quartz Mfg Llc|Elite Stone Inc|Emser Tile, Llc|Euro Stone America International, Inc.|Gem Inernational, Inc.|Gramar Stone Center, Inc.|Hirsch Glass Corp|Home Depot U.s.a., Inc|Hyundai L&c Usa, Inc.|Hyundai L&c Usa, Llc|Icestone, Llc|Ikea Us Retail Llc|Jacobe Enterprises, Inc.|Levantina Usa, Inc.|Lowe's Home Centers, Llc|Lx Hausys America, Inc.|M S International, Inc.|Marbolis Inc.|Marmol Export Corporation|Mohawk Industries, Inc.|Neolith Distribution, S.l.|Ngy Group (chino)
Photo of Hon. Mccormick, Melissa

Judge

Hon. Mccormick, Melissa

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 11383397 RECEIVED ON 10/22/2024 03:38:35 PM.
  2. SUBSTITUTION OF ATTORNEY FILED BY TRI-STONE & TILE, INC. ON 01/29/2026
  3. E-FILING TRANSACTION 21788326 RECEIVED ON 01/29/2026 12:05:03 PM.
  4. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  5. MINUTES FINALIZED FOR CHAMBERS WORK 01/07/2026 02:08:26 PM.
  6. 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.
  7. NOTICE - OTHER (OF CASE ASSIGNMENT FOR COORDINATION) FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 10/22/2025
  8. E-FILING TRANSACTION 21737489 RECEIVED ON 10/22/2025 12:43:04 PM.
  9. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  10. E-FILING TRANSACTION 21736400 RECEIVED ON 10/21/2025 09:10:19 AM.
  11. E-FILING TRANSACTION NUMBER 41838159 REJECTED.
  12. E-FILING TRANSACTION NUMBER 11489048 REJECTED.
  13. E-FILING TRANSACTION NUMBER 31618742 REJECTED.
  14. E-FILING TRANSACTION NUMBER 21657399 REJECTED.
  15. E-FILING TRANSACTION NUMBER 31581458 REJECTED.
  16. E-FILING TRANSACTION NUMBER 11489049 REJECTED.
  17. E-FILING TRANSACTION NUMBER 41759368 REJECTED.
  18. ASSOCIATION OF ATTORNEY (DISASSOCIATION OF LAW FIRM) FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 08/28/2025
  19. E-FILING TRANSACTION 31708268 RECEIVED ON 08/28/2025 06:15:42 PM.
  20. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 08/26/2025
  21. E-FILING TRANSACTION 21706025 RECEIVED ON 08/26/2025 11:08:05 AM.
  22. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:33:58 AM.
  23. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13671576 AND RECEIPT NUMBER 13499836.
  24. NOTICE - OTHER FILED BY BEST CHEER STONE HOLDINGS, INC ON 08/19/2025.
  25. E-FILING TRANSACTION 31702431 RECEIVED ON 08/19/2025 11:40:41 AM.
  26. 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 13665559 AND RECEIPT NUMBER 13493819.
  27. NOTICE - OTHER (APPEARANCE) FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 08/06/2025
  28. E-FILING TRANSACTION 41875361 RECEIVED ON 08/06/2025 10:55:59 AM.
  29. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13662933 AND RECEIPT NUMBER 13491193.
  30. NOTICE - OTHER FILED BY NGY GROUP (CHINO) INC. ON 07/25/2025.
  31. E-FILING TRANSACTION 31689835 RECEIVED ON 07/25/2025 01:42:25 PM.
  32. NOTICE OF STAY OF PROCEEDINGS - CASE FILED BY WALKER & ZANGER, LLC ON 07/17/2025
  33. E-FILING TRANSACTION 41864862 RECEIVED ON 07/17/2025 04:56:22 PM.
  34. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 07/29/2025
  35. E-FILING TRANSACTION 21691062 RECEIVED ON 07/29/2025 07:08:59 PM.
  36. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 07/23/2025
  37. E-FILING TRANSACTION 11518680 RECEIVED ON 07/23/2025 12:59:46 PM.
  38. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13656937 AND RECEIPT NUMBER 13485198.
  39. ANSWER TO COMPLAINT FILED BY TRI-STONE & TILE, INC. ON 07/14/2025
  40. E-FILING TRANSACTION 41862708 RECEIVED ON 07/14/2025 06:14:01 PM.
  41. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 07/16/2025
  42. E-FILING TRANSACTION 41863665 RECEIVED ON 07/16/2025 07:01:21 AM.
  43. DEMAND FOR JURY TRIAL FILED BY TRI-STONE & TILE, INC. ON 07/14/2025
  44. E-FILING TRANSACTION 11513537 RECEIVED ON 07/14/2025 06:14:04 PM.
  45. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 07/01/2025
  46. E-FILING TRANSACTION 41856615 RECEIVED ON 07/01/2025 07:59:01 PM.
  47. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ ON 07/01/2025
  48. E-FILING TRANSACTION 41856413 RECEIVED ON 07/01/2025 03:13:43 PM.
  49. CROSS-COMPLAINT DISPOSED WITH DISPOSITION OF REQUEST FOR DISMISSAL.
  50. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY IKEA US RETAIL LLC ON 07/01/2025
  51. E-FILING TRANSACTION 31677612 RECEIVED ON 07/01/2025 06:26:29 PM.
  52. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13645110 AND RECEIPT NUMBER 13473370.
  53. NOTICE OF REMOTE APPEARANCE FILED BY COSMOS GRANITE SOUTH WESTLLC ON 06/30/2025
  54. ANSWER TO COMPLAINT FILED BY COSMOS GRANITE SOUTH WESTLLC ON 06/30/2025
  55. E-FILING TRANSACTION 41855712 RECEIVED ON 06/30/2025 04:26:03 PM.
  56. 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
  57. E-FILING TRANSACTION 41853042 RECEIVED ON 06/25/2025 12:09:20 PM.
  58. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 06/24/2025
  59. E-FILING TRANSACTION 31673377 RECEIVED ON 06/24/2025 03:01:17 PM.
  60. E-FILING TRANSACTION NUMBER 21669640 REJECTED.
  61. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 06/12/2025
  62. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 06/12/2025
  63. E-FILING TRANSACTION 41846001 RECEIVED ON 06/12/2025 08:24:09 AM.
  64. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  65. ANSWER TO COMPLAINT FILED BY GEM INERNATIONAL, INC. ON 06/06/2025
  66. E-FILING TRANSACTION 11494707 RECEIVED ON 06/06/2025 04:38:32 PM.
  67. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 03:30:57 PM.
  68. MOTION - OTHER CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  69. MOTION TO STRIKE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  70. DEMURRER TO COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  71. STATUS CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  72. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13631953 AND RECEIPT NUMBER 13460173.
  73. ANSWER TO COMPLAINT FILED BY VENETIAN TILE AND STONE GALLERY ON 06/06/2025
  74. E-FILING TRANSACTION 21663193 RECEIVED ON 06/06/2025 12:13:49 PM.
  75. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13631500 AND RECEIPT NUMBER 13459720.
  76. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE INC ON 06/05/2025
  77. ANSWER TO COMPLAINT FILED BY ELITE STONE INC ON 06/05/2025
  78. E-FILING TRANSACTION 21662788 RECEIVED ON 06/05/2025 05:18:44 PM.
  79. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 06/05/2025
  80. E-FILING TRANSACTION 41842817 RECEIVED ON 06/05/2025 04:30:22 PM.
  81. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13631066 AND RECEIPT NUMBER 13459290.
  82. NOTICE - OTHER (APPEARANCE) FILED BY GEM INERNATIONAL, INC. ON 06/05/2025
  83. E-FILING TRANSACTION 31663368 RECEIVED ON 06/05/2025 11:47:57 AM.
  84. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13630833 AND RECEIPT NUMBER 13459057.
  85. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 06/04/2025
  86. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 06/04/2025
  87. E-FILING TRANSACTION 11493361 RECEIVED ON 06/04/2025 04:40:16 PM.
  88. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  89. MINUTES FINALIZED FOR CHAMBERS WORK 06/04/2025 02:39:35 PM.
  90. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  91. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13630026 AND RECEIPT NUMBER 13458250.
  92. ANSWER TO COMPLAINT FILED BY WALKER & ZANGER, LLC ON 06/03/2025
  93. E-FILING TRANSACTION 31662223 RECEIVED ON 06/03/2025 05:42:00 PM.
  94. E-FILING TRANSACTION NUMBER 41841472 REJECTED.
  95. NOTICE OF MOTION (OF DEMURRER TO COMPLAINT) FILED BY LOWE'S HOME CENTERS, LLC ON 05/28/2025
  96. E-FILING TRANSACTION 11489814 RECEIVED ON 05/28/2025 05:57:35 PM.
  97. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13626994 AND RECEIPT NUMBER 13455215.
  98. ANSWER TO COMPLAINT FILED BY EMSER TILE, LLC ON 05/28/2025
  99. E-FILING TRANSACTION 21657680 RECEIVED ON 05/28/2025 10:37:18 AM.
  100. NOTICE OF MOTION FILED BY LOWE'S HOME CENTERS, LLC ON 05/28/2025
  101. E-FILING TRANSACTION 11489348 RECEIVED ON 05/28/2025 10:29:51 AM.
  102. PROPOSED ORDER RECEIVED ON 05/28/2025
  103. REQUEST FOR JUDICIAL NOTICE (REQUEST FOR JUDICIAL NOTICE IN SUPPORT OF AMENDED DEMURRER & AMENED MOTION TO STRIKE) FILED BY LOWE'S HOME CENTERS, LLC ON 05/27/2025
  104. E-FILING TRANSACTION 21657398 RECEIVED ON 05/27/2025 05:24:32 PM.
  105. E-FILING TRANSACTION NUMBER 41837343 REJECTED.
  106. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 05/27/2025
  107. E-FILING TRANSACTION 41837369 RECEIVED ON 05/27/2025 06:50:12 PM.
  108. PROPOSED ORDER RECEIVED ON 05/27/2025
  109. PROPOSED ORDER RECEIVED ON 05/27/2025
  110. PROPOSED ORDER RECEIVED ON 05/27/2025
  111. E-FILING TRANSACTION NUMBER 31656437 REJECTED.
  112. NOTICE - OTHER (OF ORDER ASSIGNING COORDINATION MOTION JUDGE) FILED BY TAPIA, SERGIO C. II ON 05/22/2025
  113. NOTICE OF STAY (BANKRUPTCY) FILED BY BEST CHEER STONE, INC. ON 05/20/2025
  114. E-FILING TRANSACTION 31655098 RECEIVED ON 05/20/2025 05:59:30 PM.
  115. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13621493 AND RECEIPT NUMBER 13449693.
  116. NOTICE - OTHER (APPEARANCE) FILED BY BEST CHEER STONE, INC. ON 05/19/2025
  117. E-FILING TRANSACTION 41833106 RECEIVED ON 05/19/2025 05:04:59 PM.
  118. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 05/19/2025
  119. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 05/19/2025
  120. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 05/19/2025
  121. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 05/19/2025
  122. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 05/19/2025
  123. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 05/19/2025
  124. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 05/19/2025
  125. E-FILING TRANSACTION 21652430 RECEIVED ON 05/19/2025 08:28:09 AM.
  126. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  127. MINUTES FINALIZED FOR CHAMBERS WORK 05/16/2025 11:03:01 AM.
  128. MOTION - OTHER CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  129. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 05/06/2025
  130. E-FILING TRANSACTION 11477933 RECEIVED ON 05/06/2025 03:37:17 PM.
  131. MOTION - OTHER SCHEDULED FOR 07/03/2025 AT 02:00:00 PM IN CX104 AT .
  132. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13613766 AND RECEIPT NUMBER 13441972.
  133. MOTION - OTHER (TO STAY THIS CASE PENDING SILICOSIS CASES PETITION FOR COORDINATION) FILED BY CAESARSTONE USA, INC. ON 05/06/2025
  134. E-FILING TRANSACTION 11478104 RECEIVED ON 05/06/2025 05:30:48 PM.
  135. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 04/28/2025.
  136. E-FILING TRANSACTION 41821723 RECEIVED ON 04/28/2025 02:44:22 PM.
  137. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 04/24/2025
  138. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 04/24/2025
  139. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 04/24/2025
  140. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 04/24/2025
  141. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 04/24/2025
  142. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 04/24/2025
  143. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 04/24/2025
  144. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 04/24/2025
  145. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 04/24/2025
  146. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 04/24/2025
  147. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 04/24/2025
  148. E-FILING TRANSACTION 21639801 RECEIVED ON 04/24/2025 03:49:07 PM.
  149. E-FILING TRANSACTION NUMBER 41816966 REJECTED.
  150. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13601066 AND RECEIPT NUMBER 13429280.
  151. NOTICE OF REMOTE APPEARANCE FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 04/11/2025
  152. DEMAND FOR JURY TRIAL FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 04/11/2025
  153. ANSWER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 04/11/2025
  154. E-FILING TRANSACTION 31634767 RECEIVED ON 04/11/2025 04:27:48 PM.
  155. NOTICE - OTHER (NOTICE OF SUBMISSION OF PETITION FOR COORDINATION (JCCP 5378)) FILED BY TAPIA, SERGIO C. II ON 04/14/2025
  156. NOTICE - OTHER (APPEARANCE) FILED BY EIDP, INC ON 04/09/2025
  157. E-FILING TRANSACTION 31633080 RECEIVED ON 04/09/2025 01:32:18 PM.
  158. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  159. MINUTES FINALIZED FOR CHAMBERS WORK 04/04/2025 01:50:43 PM.
  160. MOTION TO STRIKE CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  161. DEMURRER TO COMPLAINT CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  162. STATUS CONFERENCE CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  163. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 04/02/2025
  164. E-FILING TRANSACTION 21627757 RECEIVED ON 04/02/2025 01:42:30 PM.
  165. E-FILING TRANSACTION NUMBER 11458364 REJECTED.
  166. JOINT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 04/01/2025
  167. E-FILING TRANSACTION 41806941 RECEIVED ON 04/01/2025 11:51:32 PM.
  168. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ ON 04/01/2025
  169. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ ON 04/01/2025
  170. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ ON 04/01/2025
  171. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ ON 04/01/2025
  172. E-FILING TRANSACTION 31628258 RECEIVED ON 04/01/2025 12:10:29 PM.
  173. ASSOCIATION OF ATTORNEY FILED BY SURFACE WAREHOUSE, L.P. ON 03/19/2025
  174. E-FILING TRANSACTION 21620312 RECEIVED ON 03/19/2025 07:44:09 AM.
  175. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13583287 AND RECEIPT NUMBER 13411467.
  176. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG LLC ON 03/18/2025
  177. E-FILING TRANSACTION 11451055 RECEIVED ON 03/18/2025 01:05:57 PM.
  178. PROPOSED STIPULATION AND ORDER RECEIVED ON 03/13/2025
  179. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13569801 AND RECEIPT NUMBER 13397981.
  180. ANSWER TO COMPLAINT FILED BY STONE SOURCE, LLC ON 02/25/2025
  181. E-FILING TRANSACTION 11439764 RECEIVED ON 02/25/2025 12:44:59 PM.
  182. DEMAND FOR JURY TRIAL FILED BY A&A GRANITE & QUARTZ COUNTERTOPS INC; AAROHA RADIANT MARBLE & GRANITE SLABS; ARCHITECTURAL SURFACES GROUP, LLC; ARIZONA TILE, L.L.C.; C & C NORTH AMERICA, INC.; CAESARSTONE LTD; CAESARSTONE USA, INC.; CAMBRIA COMPANY LLC; CASA BELLA OREGON, LLC; COSENTINO GLOBAL SOCIEDAD LIMITADA;OTHERS ON 02/25/2025
  183. E-FILING TRANSACTION 31609699 RECEIVED ON 02/25/2025 12:45:01 PM.
  184. AMENDMENT TO COMPLAINT FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 02/24/2025
  185. E-FILING TRANSACTION 21607826 RECEIVED ON 02/24/2025 08:56:42 AM.
  186. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 02/20/2025
  187. E-FILING TRANSACTION 21606593 RECEIVED ON 02/20/2025 02:20:24 PM.
  188. 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 13561929 AND RECEIPT NUMBER 13390101.
  189. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE USA, INC. ON 02/10/2025
  190. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC. ON 02/10/2025
  191. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 02/10/2025
  192. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 02/10/2025
  193. E-FILING TRANSACTION 41779888 RECEIVED ON 02/10/2025 03:15:39 PM.
  194. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 02/03/2025
  195. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 02/03/2025
  196. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 02/03/2025
  197. E-FILING TRANSACTION 41776186 RECEIVED ON 02/03/2025 10:51:58 AM.
  198. CROSS-COMPLAINT FILED BY TERRAZZO & MARBLE SUPPLY CO. OF ILLINOIS ON 01/31/2025
  199. E-FILING TRANSACTION 21596877 RECEIVED ON 01/31/2025 12:31:48 PM.
  200. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  201. MINUTES FINALIZED FOR CHAMBERS WORK 2025-01-30 14:47:45.767.
  202. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 2025-01-23 09:00:00.0.
  203. CASE MANAGEMENT CONFERENCE CONTINUED TO 04/10/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  204. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13552831 AND RECEIPT NUMBER 13380993.
  205. NOTICE OF POSTING JURY FEES FILED BY HOME DEPOT U.S.A., INC ON 01/24/2025
  206. CROSS-COMPLAINT FILED BY HOME DEPOT U.S.A., INC ON 01/24/2025
  207. ANSWER TO COMPLAINT FILED BY HOME DEPOT U.S.A., INC ON 01/24/2025
  208. E-FILING TRANSACTION 41772266 RECEIVED ON 01/24/2025 03:41:05 PM.
  209. NOTICE OF RULING FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 01/24/2025
  210. E-FILING TRANSACTION 31594323 RECEIVED ON 01/24/2025 11:47:20 AM.
  211. CASE MANAGEMENT STATEMENT FILED BY QIU & C CORP. ON 01/22/2025
  212. E-FILING TRANSACTION 11423787 RECEIVED ON 01/22/2025 05:42:33 PM.
  213. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13549368 AND RECEIPT NUMBER 13377542.
  214. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 01/21/2025
  215. E-FILING TRANSACTION 11423008 RECEIVED ON 01/21/2025 02:59:30 PM.
  216. OBJECTION FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 01/16/2025
  217. E-FILING TRANSACTION 11421287 RECEIVED ON 01/16/2025 03:16:52 PM.
  218. JOINT STATEMENT FILED BY PARAGON INDUSTRIES, INC. ON 01/15/2025
  219. E-FILING TRANSACTION 21589189 RECEIVED ON 01/15/2025 08:56:05 PM.
  220. DOCUMENT - OTHER (SUBMISSION OF [PROPOSED] CASE MANAGEMENT ORDER) FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 01/15/2025
  221. E-FILING TRANSACTION 21588618 RECEIVED ON 01/15/2025 09:22:50 AM.
  222. DOCUMENT - OTHER (SUBMISSION OF [PROPOSED] CASE MANAGEMENT ORDER) FILED BY ARIZONA TILE, L.L.C. ON 01/13/2025
  223. E-FILING TRANSACTION 41765483 RECEIVED ON 01/13/2025 10:01:42 AM.
  224. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13543381 AND RECEIPT NUMBER 13371541.
  225. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY HOME DEPOT U.S.A., INC ON 01/10/2025
  226. E-FILING TRANSACTION 41765051 RECEIVED ON 01/10/2025 02:13:32 PM.
  227. E-FILING TRANSACTION NUMBER 11417840 REJECTED.
  228. ASSOCIATION OF ATTORNEY FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 01/08/2025
  229. E-FILING TRANSACTION 41763566 RECEIVED ON 01/08/2025 09:29:17 AM.
  230. CASE MANAGEMENT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 01/08/2025
  231. E-FILING TRANSACTION 21585348 RECEIVED ON 01/08/2025 11:13:23 PM.
  232. CASE MANAGEMENT STATEMENT FILED BY LOWE'S HOME CENTERS, LLC ON 01/08/2025
  233. E-FILING TRANSACTION 21585268 RECEIVED ON 01/08/2025 05:01:07 PM.
  234. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 01/08/2025
  235. E-FILING TRANSACTION 21585265 RECEIVED ON 01/08/2025 04:59:42 PM.
  236. CASE MANAGEMENT STATEMENT FILED BY MARBOLIS INC. ON 01/08/2025
  237. E-FILING TRANSACTION 41763992 RECEIVED ON 01/08/2025 04:01:38 PM.
  238. CASE MANAGEMENT STATEMENT FILED BY STONE SUPPLIES, INC ON 01/08/2025
  239. E-FILING TRANSACTION 41763972 RECEIVED ON 01/08/2025 03:33:46 PM.
  240. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 01/08/2025
  241. E-FILING TRANSACTION 11416984 RECEIVED ON 01/08/2025 12:23:52 PM.
  242. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 01/08/2025
  243. E-FILING TRANSACTION 21584913 RECEIVED ON 01/08/2025 12:23:51 PM.
  244. CASE MANAGEMENT STATEMENT FILED BY PARAGON INDUSTRIES, INC. ON 01/08/2025
  245. E-FILING TRANSACTION 41763595 RECEIVED ON 01/08/2025 09:56:15 AM.
  246. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13540792 AND RECEIPT NUMBER 13368952.
  247. ANSWER TO COMPLAINT FILED BY REGARDS ENTERPRISES, INC. ON 01/06/2025
  248. E-FILING TRANSACTION 21583822 RECEIVED ON 01/06/2025 04:05:25 PM.
  249. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13540768 AND RECEIPT NUMBER 13368928.
  250. ANSWER TO COMPLAINT FILED BY DAL-TILE, LLC ON 01/02/2025
  251. E-FILING TRANSACTION 11414559 RECEIVED ON 01/02/2025 05:23:10 PM.
  252. CASE MANAGEMENT STATEMENT FILED BY IKEA US RETAIL LLC ON 01/07/2025
  253. E-FILING TRANSACTION 11416322 RECEIVED ON 01/07/2025 11:02:39 AM.
  254. E-FILING TRANSACTION NUMBER 21582485 REJECTED.
  255. 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 13539828 AND RECEIPT NUMBER 13367992.
  256. NOTICE OF POSTING JURY FEES FILED BY LX HAUSYS AMERICA, INC. ON 01/03/2025
  257. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 01/03/2025
  258. E-FILING TRANSACTION 41761689 RECEIVED ON 01/03/2025 11:24:13 AM.
  259. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13539818 AND RECEIPT NUMBER 13367982.
  260. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 01/02/2025
  261. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 01/02/2025
  262. E-FILING TRANSACTION 21582468 RECEIVED ON 01/02/2025 05:05:11 PM.
  263. E-FILING TRANSACTION NUMBER 41761418 REJECTED.
  264. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13539056 AND RECEIPT NUMBER 13367216.
  265. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 01/02/2025
  266. E-FILING TRANSACTION 31583390 RECEIVED ON 01/02/2025 02:59:09 PM.
  267. DEMAND FOR JURY TRIAL FILED BY A&A GRANITE & QUARTZ COUNTERTOPS INC; AAROHA RADIANT MARBLE & GRANITE SLABS; ARCHITECTURAL SURFACES GROUP, LLC; ARIZONA TILE, L.L.C.; C & C NORTH AMERICA, INC.; CAESARSTONE LTD; CAESARSTONE USA, INC.; CAMBRIA COMPANY LLC; CASA BELLA OREGON, LLC; COSENTINO GLOBAL SOCIEDAD LIMITADA;OTHERS ON 01/03/2025
  268. E-FILING TRANSACTION 21582813 RECEIVED ON 01/03/2025 11:24:15 AM.
  269. 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 13538818 AND RECEIPT NUMBER 13366978.
  270. NOTICE OF POSTING JURY FEES FILED BY MOHAWK INDUSTRIES, INC. ON 01/02/2025
  271. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 01/02/2025
  272. E-FILING TRANSACTION 31583566 RECEIVED ON 01/02/2025 05:06:38 PM.
  273. PAYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13538814 AND RECEIPT NUMBER 13366974.
  274. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA, INC.; HYUNDAI L&C USA, LLC ON 01/02/2025
  275. E-FILING TRANSACTION 21582233 RECEIVED ON 01/02/2025 12:22:06 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 13538791 AND RECEIPT NUMBER 13366951.
  277. ANSWER TO COMPLAINT FILED BY DAL-TILE TENNESSEE, LLC ON 01/02/2025
  278. E-FILING TRANSACTION 21582457 RECEIVED ON 01/02/2025 04:46:37 PM.
  279. E-FILING TRANSACTION NUMBER 21582458 REJECTED.
  280. 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 13538677 AND RECEIPT NUMBER 13366837.
  281. NOTICE OF POSTING JURY FEES FILED BY MARMOL EXPORT CORPORATION ON 01/02/2025
  282. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 01/02/2025
  283. E-FILING TRANSACTION 41761483 RECEIVED ON 01/02/2025 07:00:36 PM.
  284. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 01/02/2025
  285. E-FILING TRANSACTION 21582555 RECEIVED ON 01/02/2025 08:17:26 PM.
  286. 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 13538557 AND RECEIPT NUMBER 13366717.
  287. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 01/02/2025
  288. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 01/02/2025
  289. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 01/02/2025
  290. E-FILING TRANSACTION 21582490 RECEIVED ON 01/02/2025 05:23:58 PM.
  291. 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 13538489 AND RECEIPT NUMBER 13366649.
  292. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 01/02/2025
  293. ANSWER TO COMPLAINT FILED BY VERONA MARBLE COMPANY, INC. ON 01/02/2025
  294. E-FILING TRANSACTION 21582554 RECEIVED ON 01/02/2025 08:12:37 PM.
  295. DEMAND FOR JURY TRIAL FILED BY VERONA MARBLE COMPANY, INC. ON 01/02/2025
  296. E-FILING TRANSACTION 41761495 RECEIVED ON 01/02/2025 08:12:39 PM.
  297. 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 13537214 AND RECEIPT NUMBER 13365374.
  298. NOTICE OF POSTING JURY FEES FILED BY EURO STONE AMERICA INTERNATIONAL, INC. ON 12/30/2024
  299. ANSWER TO COMPLAINT FILED BY EURO STONE AMERICA INTERNATIONAL, INC. ON 12/30/2024
  300. E-FILING TRANSACTION 41759878 RECEIVED ON 12/30/2024 10:39:48 AM.
  301. DEMAND FOR JURY TRIAL FILED BY EURO STONE AMERICA INTERNATIONAL, INC. ON 12/30/2024
  302. E-FILING TRANSACTION 31581909 RECEIVED ON 12/30/2024 10:39:50 AM.
  303. SUMMONS ISSUED AND FILED FILED BY ARIZONA TILE, L.L.C. ON 12/27/2024
  304. CROSS-COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 12/27/2024
  305. E-FILING TRANSACTION 21580547 RECEIVED ON 12/27/2024 01:25:40 PM.
  306. 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 13536635 AND RECEIPT NUMBER 13364795.
  307. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 12/27/2024
  308. E-FILING TRANSACTION 41759534 RECEIVED ON 12/27/2024 04:20:06 PM.
  309. 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 13536619 AND RECEIPT NUMBER 13364779.
  310. NOTICE OF POSTING JURY FEES FILED BY EIDP, INC ON 12/27/2024
  311. ANSWER TO COMPLAINT FILED BY EIDP, INC ON 12/27/2024
  312. E-FILING TRANSACTION 41759375 RECEIVED ON 12/27/2024 01:07:14 PM.
  313. DEMURRER TO COMPLAINT SCHEDULED FOR 05/08/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  314. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13536293 AND RECEIPT NUMBER 13364453.
  315. PROPOSED ORDER RECEIVED ON 12/27/2024.
  316. DEMURRER TO COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 12/27/2024
  317. E-FILING TRANSACTION 41759371 RECEIVED ON 12/27/2024 01:02:35 PM.
  318. 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 13536251 AND RECEIPT NUMBER 13364411.
  319. ANSWER TO COMPLAINT FILED BY TERRAZZO & MARBLE SUPPLY CO. OF ILLINOIS ON 12/27/2024
  320. E-FILING TRANSACTION 31581233 RECEIVED ON 12/27/2024 09:34:45 AM.
  321. 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 13536219 AND RECEIPT NUMBER 13364379.
  322. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 12/27/2024
  323. E-FILING TRANSACTION 11412416 RECEIVED ON 12/27/2024 01:20:38 PM.
  324. E-FILING TRANSACTION NUMBER 31580991 REJECTED.
  325. MOTION TO STRIKE SCHEDULED FOR 05/08/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  326. 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 13536174 AND RECEIPT NUMBER 13364334.
  327. PROPOSED ORDER RECEIVED ON 12/27/2024.
  328. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY LOWE'S HOME CENTERS, LLC ON 12/27/2024
  329. E-FILING TRANSACTION 41759367 RECEIVED ON 12/27/2024 12:58:29 PM.
  330. PROPOSED ORDER RECEIVED ON 12/27/2024
  331. PROPOSED ORDER RECEIVED ON 12/27/2024
  332. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 12/23/2024
  333. E-FILING TRANSACTION 21579195 RECEIVED ON 12/23/2024 03:33:42 PM.
  334. PAYMENT RECEIVED BY LEGAL CONNECT 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 13535352 AND RECEIPT NUMBER 13363512.
  335. PAYMENT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER, 34 - COMPLEX CASE FEE - PLAINTIFF, TRANSACTION NUMBER 13530103 IN THE AMOUNT OF 1,585.00 VOIDED DUE TO OTHER. RUNG UNDER INCORRECT FEE TYPE.
  336. 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 13535271 AND RECEIPT NUMBER 13363431.
  337. CROSS-COMPLAINT FILED BY STONE SUPPLIES, INC ON 12/23/2024
  338. SUMMONS ISSUED AND FILED FILED BY STONE SUPPLIES, INC ON 12/23/2024
  339. NOTICE OF POSTING JURY FEES FILED BY STONE SUPPLIES, INC ON 12/23/2024
  340. NOTICE - OTHER (APPEARANCE) FILED BY STONE SUPPLIES, INC ON 12/23/2024
  341. ANSWER TO COMPLAINT FILED BY STONE SUPPLIES, INC ON 12/23/2024
  342. E-FILING TRANSACTION 31580048 RECEIVED ON 12/23/2024 02:59:31 PM.
  343. 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 13535047 AND RECEIPT NUMBER 13363207.
  344. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC. ON 12/23/2024
  345. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 12/23/2024
  346. E-FILING TRANSACTION 11411183 RECEIVED ON 12/23/2024 03:52:59 PM.
  347. 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 13535044 AND RECEIPT NUMBER 13363204.
  348. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, LLC ON 12/23/2024
  349. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 12/23/2024
  350. E-FILING TRANSACTION 11410906 RECEIVED ON 12/23/2024 11:22:36 AM.
  351. 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 13533259 AND RECEIPT NUMBER 13361419.
  352. ANSWER TO COMPLAINT FILED BY QIU & C CORP. ON 12/18/2024
  353. E-FILING TRANSACTION 11408847 RECEIVED ON 12/18/2024 11:20:21 AM.
  354. 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 13530531 AND RECEIPT NUMBER 13358689.
  355. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 12/12/2024
  356. E-FILING TRANSACTION 21574339 RECEIVED ON 12/12/2024 09:47:16 AM.
  357. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER, 34 - COMPLEX CASE FEE - PLAINTIFF IN THE AMOUNT OF 1,585.00, TRANSACTION NUMBER 13530103 AND RECEIPT NUMBER 13358261.
  358. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 12/10/2024
  359. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC. ON 12/10/2024
  360. CROSS-COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 12/10/2024
  361. E-FILING TRANSACTION 31574057 RECEIVED ON 12/10/2024 03:46:42 PM.
  362. PROOF OF SERVICE - CERTIFIED MAIL - OUT OF STATE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  363. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  364. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  365. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  366. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  367. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  368. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  369. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  370. PROOF OF SERVICE - CERTIFIED MAIL - OUT OF STATE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  371. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  372. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  373. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  374. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  375. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  376. PROOF OF SERVICE - CERTIFIED MAIL - OUT OF STATE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  377. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  378. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  379. PROOF OF SERVICE - CERTIFIED MAIL - OUT OF STATE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  380. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  381. PROOF OF SERVICE - CERTIFIED MAIL - OUT OF STATE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  382. PROOF OF SERVICE - CERTIFIED MAIL - OUT OF STATE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  383. PROOF OF SERVICE - CERTIFIED MAIL - OUT OF STATE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  384. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  385. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  386. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  387. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  388. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  389. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  390. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/13/2024
  391. E-FILING TRANSACTION 11407198 RECEIVED ON 12/13/2024 01:41:15 PM.
  392. PROOF OF SERVICE FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 12/12/2024
  393. E-FILING TRANSACTION 21574340 RECEIVED ON 12/12/2024 09:47:17 AM.
  394. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY IKEA US RETAIL LLC ON 12/09/2024
  395. CROSS-COMPLAINT FILED BY IKEA US RETAIL LLC ON 12/09/2024
  396. E-FILING TRANSACTION 31573112 RECEIVED ON 12/09/2024 11:41:05 AM.
  397. 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 13527438 AND RECEIPT NUMBER 13355599.
  398. NOTICE - OTHER FILED BY IKEA US RETAIL LLC ON 12/09/2024.
  399. NOTICE OF POSTING JURY FEES FILED BY IKEA US RETAIL LLC ON 12/09/2024
  400. ANSWER TO COMPLAINT FILED BY IKEA US RETAIL LLC ON 12/09/2024
  401. E-FILING TRANSACTION 31573111 RECEIVED ON 12/09/2024 11:38:05 AM.
  402. 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 13524784 AND RECEIPT NUMBER 13352944.
  403. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 12/05/2024
  404. E-FILING TRANSACTION 11403359 RECEIVED ON 12/05/2024 01:27:33 PM.
  405. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 12/05/2024
  406. E-FILING TRANSACTION 21571412 RECEIVED ON 12/05/2024 01:27:35 PM.
  407. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  408. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  409. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  410. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  411. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  412. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  413. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  414. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  415. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  416. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  417. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  418. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  419. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  420. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  421. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  422. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  423. PROOF OF SERVICE OF SUMMONS FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 12/03/2024
  424. E-FILING TRANSACTION 41748694 RECEIVED ON 12/03/2024 06:45:02 PM.
  425. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  426. MINUTES FINALIZED FOR CHAMBERS WORK 11/25/2024 03:10:08 PM.
  427. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 01/23/2025 AT 09:00 AM IN DEPARTMENT CX104.
  428. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13515539 AND RECEIPT NUMBER 13343679.
  429. SUMMONS ISSUED AND FILED FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 11/14/2024
  430. NOTICE OF POSTING JURY FEES FILED BY MATIAS DE ESQUIVEL, CLAUDIA YESENIA LOPEZ; RIVERA, ELIO ENAI ESQUIVEL ON 11/14/2024
  431. E-FILING TRANSACTION 21562439 RECEIVED ON 11/14/2024 10:01:21 AM.
  432. CASE ASSIGNED TO JUDICIAL OFFICER MCCORMICK, MELISSA ON 10/22/2024.
  433. 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 13505610 AND RECEIPT NUMBER 13333750.
  434. CIVIL CASE COVER SHEET FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; ESQUIVEL RIVERA, ELIO ENAI ON 10/22/2024
  435. COMPLAINT FILED BY LOPEZ MATIAS DE ESQUIVEL, CLAUDIA YESENIA; ESQUIVEL RIVERA, ELIO ENAI ON 10/22/2024

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