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Case Information

Filed 2023-03-28
Type Toxic Tort/environmental
Docket 1,471 entries
Disposition pending

Parties

Plaintiff Mynor Lopez Gonzalez|Ruby Noret Lopez
Defendant Alpha Tile & Stone, Inc.|American Marble & Onyx Company, Inc.|Amonyx Marble & Onyx Company, Inc.|Antolini Luigi & Cspa|Architectural Surfaces Group, Llc|Arizona Tile, L.l.c.|Arriaga Usa, Inc|Best Cheer Stone, Inc.|Burberry|C & C North America, Inc.|Cab 620, Inc.|Caesarstone Ltd.|Caesarstone Ltd., Formerly Known As Ca|Caesarstone Usa, Inc.|Cambria Company Llc|Cmi Project Group Inc.|Color Marble Inc.|Colorquartz Usa Inc.|Compac Atlanta, Llc|Compac Corporate Sociedea Limitada|Compac Usa Inc.|Consentino Global Sociedad Limitada|Consentino Industrial Sa|Consentino Sa|Cosentino Group|Cosentino Group, S.a.|Costco Wholesale Corporation|D'ria Group, Inc.|Dal Tile Distribution, Llc|Dal Tile International, Inc.|Dal Tile Tennesse, Llc|Dal Tile, Llc|E. I. Dupont De Nemours And Company|Eidp, Inc|Elite Quartz Mfg, Llc|Elite Stone Group, Inc|Elite Stone Inc|Emser Tile, Llc|Euro Stone America International, Inc.|Gem International, Inc.|Georgia Stone Quarries, Inc|Gmg Stone, Inc.|Gramar Stone Center, In
Photo of Hon. Wilson Peter

Judge

Hon. Wilson Peter

Orange County (CA)

California

View Judge Profile

Docket Entries

  1. SUBSTITUTION OF ATTORNEY FILED BY LX HAUSYS AMERICA, INC. ON 12/03/2024
  2. E-FILING TRANSACTION 41748285 RECEIVED ON 12/03/2024 10:21:21 AM.
  3. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/03/2024
  4. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/03/2024
  5. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/03/2024
  6. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/03/2024
  7. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/03/2024
  8. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/03/2024
  9. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/03/2024
  10. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/03/2024
  11. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/03/2024
  12. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/03/2024
  13. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/03/2024
  14. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/03/2024
  15. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/03/2024
  16. E-FILING TRANSACTION 11402269 RECEIVED ON 12/03/2024 06:32:59 PM.
  17. ANSWER TO COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 11/27/2024
  18. E-FILING TRANSACTION 31569288 RECEIVED ON 11/27/2024 03:31:11 PM.
  19. SUMMONS ISSUED AND FILED FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 11/22/2024
  20. CROSS-COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 11/22/2024
  21. ANSWER TO AMENDED COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 11/22/2024
  22. E-FILING TRANSACTION 41745279 RECEIVED ON 11/22/2024 03:27:33 PM.
  23. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  24. MINUTES FINALIZED FOR CHAMBERS WORK 11/27/2024 10:37:00 AM.
  25. E-FILING TRANSACTION NUMBER 11398437 REJECTED.
  26. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY ARIZONA TILE, L.L.C. ON 11/22/2024
  27. E-FILING TRANSACTION 31566783 RECEIVED ON 11/22/2024 12:04:58 PM.
  28. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  29. MINUTES FINALIZED FOR CHAMBERS WORK 11/26/2024 02:03:56 PM.
  30. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 05/08/2025 AT 09:00 AM IN DEPARTMENT CX104.
  31. SUMMONS ISSUED AND FILED FILED BY OLLIN INTERNATIONAL, INC. ON 11/22/2024
  32. CROSS-COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/22/2024
  33. ANSWER TO AMENDED COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/22/2024
  34. E-FILING TRANSACTION 31566975 RECEIVED ON 11/22/2024 03:24:46 PM.
  35. NOTICE - OTHER (JOINDER TO OPPOSITION TO NOTICE OF RELATED CASES) FILED BY PARAGON INDUSTRIES, INC. ON 11/21/2024
  36. ANSWER TO AMENDED COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 11/21/2024
  37. E-FILING TRANSACTION 21566178 RECEIVED ON 11/21/2024 02:47:35 PM.
  38. ANSWER TO AMENDED COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 11/20/2024
  39. E-FILING TRANSACTION 11397150 RECEIVED ON 11/20/2024 06:43:48 PM.
  40. ANSWER TO AMENDED COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 11/20/2024
  41. E-FILING TRANSACTION 31565987 RECEIVED ON 11/20/2024 06:39:56 PM.
  42. DECLARATION - OTHER (RE CORRECTED PROOF OF SERVICE RE NOTICE OF RELATED CASE) FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 11/20/2024
  43. E-FILING TRANSACTION 41744080 RECEIVED ON 11/20/2024 04:56:33 PM.
  44. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 11/21/2024
  45. E-FILING TRANSACTION 31566531 RECEIVED ON 11/21/2024 05:20:05 PM.
  46. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY DAL-TILE DISTRIBUTION, LLC ON 11/20/2024
  47. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY DAL-TILE INTERNATIONAL, INC. ON 11/20/2024
  48. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY DAL-TILE, LLC ON 11/20/2024
  49. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY MOHAWK INDUSTRIES, INC. ON 11/20/2024
  50. E-FILING TRANSACTION 21565472 RECEIVED ON 11/20/2024 02:29:05 PM.
  51. CROSS-COMPLAINT FILED BY HOME DEPOT U.S.A., INC. ON 11/20/2024
  52. E-FILING TRANSACTION 11396974 RECEIVED ON 11/20/2024 03:34:53 PM.
  53. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY HOME DEPOT U.S.A., INC. ON 11/20/2024
  54. E-FILING TRANSACTION 11396968 RECEIVED ON 11/20/2024 03:33:29 PM.
  55. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY C & C NORTH AMERICA, INC. ON 11/20/2024
  56. E-FILING TRANSACTION 41743948 RECEIVED ON 11/20/2024 03:30:09 PM.
  57. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 11/20/2024
  58. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 11/20/2024
  59. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY GRAMAR STONE CENTER, INC. ON 11/20/2024
  60. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 11/20/2024
  61. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY ICESTONE, LLC ON 11/20/2024
  62. DEMAND FOR JURY TRIAL FILED BY VERONA MARBLE COMPANY, INC. ON 11/20/2024
  63. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY VERONA MARBLE COMPANY, INC. ON 11/20/2024
  64. DEMAND FOR JURY TRIAL FILED BY STONE STUDIO, INC. ON 11/20/2024
  65. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY STONE STUDIO, INC. ON 11/20/2024
  66. E-FILING TRANSACTION 11396744 RECEIVED ON 11/20/2024 12:30:44 PM.
  67. OPPOSITION (TO NOTICE OF RELATED CASES) FILED BY SURFACE WAREHOUSE, L.P. ON 11/20/2024
  68. E-FILING TRANSACTION 31565656 RECEIVED ON 11/20/2024 01:06:27 PM.
  69. OPPOSITION FILED BY SURFACE WAREHOUSE, L.P. ON 11/21/2024
  70. E-FILING TRANSACTION 41744286 RECEIVED ON 11/21/2024 10:27:58 AM.
  71. ANSWER TO AMENDED COMPLAINT FILED BY MARBOLIS INC. ON 11/20/2024
  72. E-FILING TRANSACTION 41743808 RECEIVED ON 11/20/2024 01:00:34 PM.
  73. OPPOSITION FILED BY CAMBRIA COMPANY LLC ON 11/20/2024
  74. E-FILING TRANSACTION 11397130 RECEIVED ON 11/20/2024 06:10:38 PM.
  75. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 11/20/2024
  76. E-FILING TRANSACTION 31565439 RECEIVED ON 11/20/2024 10:24:43 AM.
  77. E-FILING TRANSACTION NUMBER 21564958 REJECTED.
  78. NOTICE OF RELATED CASE FILED ON 11/19/2024
  79. E-FILING TRANSACTION 21565006 RECEIVED ON 11/19/2024 05:04:45 PM.
  80. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY LX HAUSYS AMERICA, INC. ON 11/18/2024
  81. E-FILING TRANSACTION 31564184 RECEIVED ON 11/18/2024 12:54:31 PM.
  82. ANSWER TO AMENDED COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 11/18/2024
  83. E-FILING TRANSACTION 11395349 RECEIVED ON 11/18/2024 08:59:36 AM.
  84. E-FILING TRANSACTION NUMBER 41742577 REJECTED.
  85. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13517445 AND RECEIPT NUMBER 13345585.
  86. ANSWER TO AMENDED COMPLAINT FILED BY EIDP, INC ON 11/18/2024
  87. E-FILING TRANSACTION 31564171 RECEIVED ON 11/18/2024 12:37:19 PM.
  88. NOTICE OF RELATED CASE FILED ON 11/15/2024
  89. E-FILING TRANSACTION 21563112 RECEIVED ON 11/15/2024 10:09:53 AM.
  90. NOTICE OF RULING FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 11/15/2024
  91. E-FILING TRANSACTION 21562992 RECEIVED ON 11/15/2024 08:36:46 AM.
  92. MINUTES FINALIZED FOR STATUS CONFERENCE 11/14/2024 09:00:00 AM.
  93. THE STATUS CONFERENCE IS SCHEDULED FOR 01/23/2025 AT 09:00 AM IN DEPARTMENT CX104.
  94. OBJECTION (TO NOTICE OF RULING MADE BY THE COURT 10-10-24) FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  95. E-FILING TRANSACTION 41739414 RECEIVED ON 11/12/2024 11:36:58 AM.
  96. RESPONSE FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  97. E-FILING TRANSACTION 21561260 RECEIVED ON 11/12/2024 11:37:00 AM.
  98. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13513223 AND RECEIPT NUMBER 13341363.
  99. NOTICE OF POSTING JURY FEES FILED BY E. I. DUPONT DE NEMOURS AND COMPANY ON 11/08/2024
  100. E-FILING TRANSACTION 21560192 RECEIVED ON 11/08/2024 12:54:19 PM.
  101. RESPONSE FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 11/06/2024
  102. E-FILING TRANSACTION 21558811 RECEIVED ON 11/06/2024 02:18:16 PM.
  103. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY RIO STONES, INC. ON 11/05/2024
  104. E-FILING TRANSACTION 11390101 RECEIVED ON 11/05/2024 03:43:50 PM.
  105. CROSS-COMPLAINT FILED BY RIO STONES, INC. ON 11/05/2024
  106. E-FILING TRANSACTION 21558172 RECEIVED ON 11/05/2024 03:35:44 PM.
  107. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13510691 AND RECEIPT NUMBER 13338831.
  108. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC. ON 11/05/2024
  109. E-FILING TRANSACTION 41736672 RECEIVED ON 11/05/2024 03:13:23 PM.
  110. CROSS-COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 11/05/2024
  111. E-FILING TRANSACTION 41736669 RECEIVED ON 11/05/2024 03:10:02 PM.
  112. NOTICE OF STAY OF PROCEEDINGS - PARTICIPANT FILED BY HIRSCH GLASS CORP. ON 11/05/2024
  113. E-FILING TRANSACTION 41736665 RECEIVED ON 11/05/2024 02:58:56 PM.
  114. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY EURO STONE AMERICA INTERNATIONAL, INC. ON 10/31/2024
  115. E-FILING TRANSACTION 31556658 RECEIVED ON 10/31/2024 10:03:54 AM.
  116. STATEMENT - OTHER FILED BY C & C NORTH AMERICA, INC. ON 11/01/2024
  117. E-FILING TRANSACTION 21556840 RECEIVED ON 11/01/2024 02:06:15 PM.
  118. JOINT STATEMENT FILED BY C & C NORTH AMERICA, INC. ON 10/31/2024
  119. E-FILING TRANSACTION 31556764 RECEIVED ON 10/31/2024 11:53:12 AM.
  120. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY PACIFIC SHORE STONES, LLC ON 10/29/2024
  121. E-FILING TRANSACTION 31555549 RECEIVED ON 10/29/2024 02:14:25 PM.
  122. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) SCHEDULED FOR 03/13/2025 AT 02:00:00 PM IN CX104 AT .
  123. PAYMENT RECEIVED BY DDSLEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13507195 AND RECEIPT NUMBER 13335335.
  124. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/28/2024
  125. DECLARATION IN SUPPORT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/28/2024
  126. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/28/2024
  127. PROPOSED ORDER RECEIVED ON 10/28/2024.
  128. E-FILING TRANSACTION 11386051 RECEIVED ON 10/28/2024 02:05:30 PM.
  129. CROSS-COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 10/29/2024
  130. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY LOWE'S HOME CENTERS, LLC ON 10/29/2024
  131. E-FILING TRANSACTION 11386869 RECEIVED ON 10/29/2024 04:55:26 PM.
  132. SUMMONS ISSUED AND FILED FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/25/2024
  133. E-FILING TRANSACTION 21553546 RECEIVED ON 10/25/2024 01:34:44 PM.
  134. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/28/2024
  135. E-FILING TRANSACTION 11386054 RECEIVED ON 10/28/2024 02:05:33 PM.
  136. DECLARATION IN SUPPORT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/28/2024
  137. E-FILING TRANSACTION 11386053 RECEIVED ON 10/28/2024 02:05:32 PM.
  138. PROPOSED ORDER RECEIVED ON 10/28/2024
  139. PROPOSED ORDER RECEIVED ON 10/28/2024
  140. NOTICE OF CHANGE OF ELECTRONIC SERVICE ADDRESS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/24/2024
  141. E-FILING TRANSACTION 21552915 RECEIVED ON 10/24/2024 01:21:51 PM.
  142. E-FILING TRANSACTION NUMBER 11384056 REJECTED.
  143. AMENDED COMPLAINT (FIRST) FILED BY LOPEZ-GONZALEZ, MYNOR ON 10/21/2024
  144. E-FILING TRANSACTION 41729114 RECEIVED ON 10/21/2024 11:20:29 AM.
  145. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LOPEZ-GONZALEZ, MYNOR ON 10/17/2024
  146. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LOPEZ-GONZALEZ, MYNOR ON 10/17/2024
  147. E-FILING TRANSACTION 21549510 RECEIVED ON 10/17/2024 02:45:02 PM.
  148. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13501425 AND RECEIPT NUMBER 13329565.
  149. ANSWER (GENERAL DENIAL) FILED BY COMPAC USA INC. ON 10/18/2024
  150. E-FILING TRANSACTION 41728389 RECEIVED ON 10/18/2024 11:58:29 AM.
  151. ASSOCIATION OF ATTORNEY FILED BY HOME DEPOT U.S.A., INC. ON 10/15/2024
  152. E-FILING TRANSACTION 41726603 RECEIVED ON 10/15/2024 05:01:53 PM.
  153. NOTICE - OTHER FILED BY OLLIN INTERNATIONAL, INC. ON 10/14/2024.
  154. E-FILING TRANSACTION 41725815 RECEIVED ON 10/14/2024 03:26:16 PM.
  155. NOTICE OF RULING FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/14/2024
  156. E-FILING TRANSACTION 21547506 RECEIVED ON 10/14/2024 02:47:52 PM.
  157. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/14/2024
  158. E-FILING TRANSACTION 21547355 RECEIVED ON 10/14/2024 12:37:55 PM.
  159. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  160. E-FILING TRANSACTION NUMBER 41665394 REJECTED.
  161. E-FILING TRANSACTION NUMBER 41665375 REJECTED.
  162. E-FILING TRANSACTION NUMBER 11319419 REJECTED.
  163. MINUTES FINALIZED FOR DEMURRER TO COMPLAINT 2024-10-10 14:00:00.0.
  164. STATUS CONFERENCE CONTINUED TO 11/14/2024 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  165. E-FILING TRANSACTION NUMBER 11372172 REJECTED.
  166. E-FILING TRANSACTION NUMBER 21539767 REJECTED.
  167. E-FILING TRANSACTION NUMBER 21539130 REJECTED.
  168. E-FILING TRANSACTION NUMBER 31539278 REJECTED.
  169. E-FILING TRANSACTION NUMBER 21539129 REJECTED.
  170. E-FILING TRANSACTION NUMBER 21539768 REJECTED.
  171. E-FILING TRANSACTION NUMBER 11372171 REJECTED.
  172. E-FILING TRANSACTION NUMBER 31539277 REJECTED.
  173. E-FILING TRANSACTION NUMBER 31543892 REJECTED.
  174. CASE MANAGEMENT STATEMENT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/03/2024
  175. E-FILING TRANSACTION 41720841 RECEIVED ON 10/03/2024 03:51:57 PM.
  176. CASE MANAGEMENT STATEMENT FILED BY EURO STONE AMERICA INTERNATIONAL, INC. ON 10/03/2024
  177. E-FILING TRANSACTION 11374557 RECEIVED ON 10/03/2024 07:44:39 AM.
  178. PROPOSED ORDER RECEIVED ON 10/01/2024.
  179. PROPOSED ORDER RECEIVED ON 10/01/2024.
  180. PROPOSED ORDER RECEIVED ON 10/01/2024.
  181. PROPOSED ORDER RECEIVED ON 10/01/2024.
  182. E-FILING TRANSACTION 41719223 RECEIVED ON 10/01/2024 01:00:35 PM.
  183. PROPOSED ORDER RECEIVED ON 10/01/2024.
  184. PROPOSED ORDER RECEIVED ON 10/01/2024.
  185. PROPOSED ORDER RECEIVED ON 10/01/2024.
  186. PROPOSED ORDER RECEIVED ON 10/01/2024.
  187. E-FILING TRANSACTION 11373484 RECEIVED ON 10/01/2024 10:55:44 AM.
  188. PROPOSED ORDER RECEIVED ON 10/01/2024.
  189. PROPOSED ORDER RECEIVED ON 10/01/2024.
  190. PROPOSED ORDER RECEIVED ON 10/01/2024.
  191. PROPOSED ORDER RECEIVED ON 10/01/2024.
  192. E-FILING TRANSACTION 11373336 RECEIVED ON 10/01/2024 08:23:39 AM.
  193. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  194. MINUTES FINALIZED FOR CHAMBERS WORK 10/02/2024 10:39:00 AM.
  195. E-FILING TRANSACTION NUMBER 21539766 REJECTED.
  196. SUBSTITUTION OF ATTORNEY FILED BY LILLY INDUSTRIES, INC. ON 09/25/2024
  197. E-FILING TRANSACTION 41716353 RECEIVED ON 09/25/2024 09:58:41 AM.
  198. E-FILING TRANSACTION NUMBER 41718855 REJECTED.
  199. CASE MANAGEMENT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 09/30/2024
  200. E-FILING TRANSACTION 11373297 RECEIVED ON 09/30/2024 11:24:18 PM.
  201. NOTICE OF NON-OPPOSITION FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 09/26/2024
  202. E-FILING TRANSACTION 21539169 RECEIVED ON 09/26/2024 10:09:04 AM.
  203. CASE MANAGEMENT STATEMENT FILED BY BEST CHEER STONE, INC. ON 09/30/2024
  204. E-FILING TRANSACTION 21540229 RECEIVED ON 09/27/2024 04:19:28 PM.
  205. PROOF OF ESERVICE FILED BY COSTCO WHOLESALE CORPORATION ON 09/26/2024
  206. E-FILING TRANSACTION 11372170 RECEIVED ON 09/26/2024 10:03:14 PM.
  207. PROPOSED ORDER RECEIVED ON 09/26/2024
  208. PROPOSED ORDER RECEIVED ON 09/26/2024
  209. PROPOSED ORDER RECEIVED ON 09/26/2024
  210. PROPOSED ORDER RECEIVED ON 09/26/2024
  211. CASE MANAGEMENT STATEMENT FILED BY CAESARSTONE USA, INC. ON 09/26/2024
  212. E-FILING TRANSACTION 41717630 RECEIVED ON 09/26/2024 05:27:28 PM.
  213. CASE MANAGEMENT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 09/26/2024
  214. E-FILING TRANSACTION 31539635 RECEIVED ON 09/26/2024 02:58:14 PM.
  215. OPPOSITION FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 09/26/2024
  216. E-FILING TRANSACTION 41717016 RECEIVED ON 09/26/2024 10:09:04 AM.
  217. OPPOSITION FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 09/26/2024
  218. E-FILING TRANSACTION 21539168 RECEIVED ON 09/26/2024 10:09:03 AM.
  219. OPPOSITION FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 09/26/2024
  220. E-FILING TRANSACTION 41717015 RECEIVED ON 09/26/2024 10:09:03 AM.
  221. PROPOSED ORDER RECEIVED ON 09/26/2024
  222. PROPOSED ORDER RECEIVED ON 09/26/2024
  223. PROPOSED ORDER RECEIVED ON 09/26/2024
  224. PROPOSED ORDER RECEIVED ON 09/26/2024
  225. CASE MANAGEMENT STATEMENT FILED BY CAB620, INC. ON 09/25/2024
  226. E-FILING TRANSACTION 21538402 RECEIVED ON 09/25/2024 10:41:46 AM.
  227. NOTICE OF CHANGE OF FIRM NAME FILED BY LILLY INDUSTRIES, INC. ON 09/20/2024
  228. E-FILING TRANSACTION 21536055 RECEIVED ON 09/20/2024 10:19:58 AM.
  229. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 09/24/2024
  230. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 09/24/2024
  231. E-FILING TRANSACTION 41715801 RECEIVED ON 09/24/2024 01:18:57 PM.
  232. E-FILING TRANSACTION NUMBER 41712999 REJECTED.
  233. E-FILING TRANSACTION NUMBER 41713001 REJECTED.
  234. E-FILING TRANSACTION NUMBER 41713002 REJECTED.
  235. E-FILING TRANSACTION NUMBER 41713000 REJECTED.
  236. PROPOSED ORDER RECEIVED ON 09/18/2024
  237. PROPOSED ORDER RECEIVED ON 09/18/2024
  238. PROPOSED ORDER RECEIVED ON 09/18/2024
  239. PROPOSED ORDER RECEIVED ON 09/18/2024
  240. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 09/13/2024
  241. E-FILING TRANSACTION 21532560 RECEIVED ON 09/13/2024 10:10:40 AM.
  242. MINUTES FINALIZED FOR CHAMBERS WORK 09/18/2024 02:03:00 PM.
  243. E-FILING TRANSACTION NUMBER 41709788 REJECTED.
  244. E-FILING TRANSACTION NUMBER 11365747 REJECTED.
  245. E-FILING TRANSACTION NUMBER 31534122 REJECTED.
  246. E-FILING TRANSACTION NUMBER 11365746 REJECTED.
  247. E-FILING TRANSACTION NUMBER 31534121 REJECTED.
  248. ASSOCIATION OF ATTORNEY FILED BY HOME DEPOT U.S.A., INC. ON 09/11/2024
  249. E-FILING TRANSACTION 21531724 RECEIVED ON 09/11/2024 03:30:19 PM.
  250. CASE MANAGEMENT STATEMENT FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/16/2024
  251. E-FILING TRANSACTION 31534120 RECEIVED ON 09/16/2024 03:09:12 PM.
  252. CASE MANAGEMENT STATEMENT FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/16/2024
  253. E-FILING TRANSACTION 11365745 RECEIVED ON 09/16/2024 03:09:12 PM.
  254. CASE MANAGEMENT STATEMENT FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/16/2024
  255. E-FILING TRANSACTION 31534119 RECEIVED ON 09/16/2024 03:09:10 PM.
  256. CASE MANAGEMENT STATEMENT FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/16/2024
  257. E-FILING TRANSACTION 11365744 RECEIVED ON 09/16/2024 03:09:10 PM.
  258. PROPOSED ORDER RECEIVED ON 09/16/2024
  259. PROPOSED ORDER RECEIVED ON 09/16/2024
  260. PROPOSED ORDER RECEIVED ON 09/16/2024
  261. PROPOSED ORDER RECEIVED ON 09/16/2024
  262. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  263. MINUTES FINALIZED FOR CHAMBERS WORK 09/16/2024 10:35:00 AM.
  264. NOTICE OF RELATED CASE FILED ON 09/05/2024
  265. E-FILING TRANSACTION 31529286 RECEIVED ON 09/05/2024 03:13:42 PM.
  266. NSWER TO AMENDED COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 11/21/2024
  267. E-FILING TRANSACTION 41706347 RECEIVED ON 09/05/2024 11:04:38 AM.
  268. SUBSTITUTION OF ATTORNEY FILED BY LOWE'S HOME CENTERS, LLC ON 08/30/2024
  269. E-FILING TRANSACTION 11358816 RECEIVED ON 08/30/2024 11:11:25 AM.
  270. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 08/28/2024
  271. E-FILING TRANSACTION 21525386 RECEIVED ON 08/28/2024 06:27:49 PM.
  272. NOTICE - OTHER (OF JOINDER AND JOINDER TO DEFENDANT SURFACE WAREHOUSE, LPS OPPOSITION TO NOTICE OF RELATED CASES) FILED BY VERONA MARBLE COMPANY, INC. ON 08/28/2024
  273. E-FILING TRANSACTION 11357488 RECEIVED ON 08/28/2024 10:43:49 AM.
  274. NOTICE OF RELATED CASE FILED ON 08/27/2024
  275. E-FILING TRANSACTION 41702306 RECEIVED ON 08/27/2024 09:17:20 AM.
  276. ORDER - OTHER (AUTHORIZING ELECTRONIC SERVICE & APPOINTING ELECTRONIC SERVICE PROVIDER) FILED BY THE SUPERIOR COURT OF ORANGE ON 08/22/2024
  277. E-FILING TRANSACTION 31458837 RECEIVED ON 04/08/2024 04:19:44 PM.
  278. MINUTES FINALIZED FOR MOTION - OTHER 08/22/2024 02:00:00 PM.
  279. NOTICE - OTHER (JOINDER TO OPPOSITION TO NOTICE OF RELATED CASES) FILED BY MARBOLIS INC. ON 08/22/2024
  280. E-FILING TRANSACTION 21522641 RECEIVED ON 08/22/2024 03:58:44 PM.
  281. MINUTES FINALIZED FOR CHAMBERS WORK 08/19/2024 02:43:00 PM.
  282. 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 13466543 AND RECEIPT NUMBER 13294623.
  283. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC. ON 08/16/2024
  284. NOTICE - OTHER FILED BY PARAGON INDUSTRIES, INC. ON 08/16/2024.
  285. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 08/16/2024
  286. E-FILING TRANSACTION 21520187 RECEIVED ON 08/16/2024 09:29:46 PM.
  287. OPPOSITION (JOINDER TO NOTICE OF RELATED CASES) FILED BY CAMBRIA COMPANY LLC ON 08/16/2024
  288. E-FILING TRANSACTION 11352039 RECEIVED ON 08/16/2024 12:05:39 PM.
  289. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LOPEZ-GONZALEZ, MYNOR ON 07/30/2024
  290. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LOPEZ-GONZALEZ, MYNOR ON 07/30/2024
  291. E-FILING TRANSACTION 41689760 RECEIVED ON 07/30/2024 07:23:50 PM.
  292. OPPOSITION (TO NOTICE OF RELATED CASE) FILED BY SURFACE WAREHOUSE, L.P. ON 08/14/2024
  293. E-FILING TRANSACTION 21518278 RECEIVED ON 08/14/2024 08:51:49 AM.
  294. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  295. MINUTES FINALIZED FOR CHAMBERS WORK 08/13/2024 09:45:00 AM.
  296. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13463332 AND RECEIPT NUMBER 13291412.
  297. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE LTD., FORMERLY KNOWN AS CAESARSTONE SDOT-YAM, LTD., AN ISRAELI CORPORATION ON 08/12/2024
  298. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE LTD., FORMERLY KNOWN AS CAESARSTONE SDOT-YAM, LTD., AN ISRAELI CORPORATION ON 08/12/2024
  299. CROSS-COMPLAINT FILED BY CAESARSTONE LTD., FORMERLY KNOWN AS CAESARSTONE SDOT-YAM, LTD., AN ISRAELI CORPORATION ON 08/12/2024
  300. ANSWER TO COMPLAINT FILED BY CAESARSTONE LTD., FORMERLY KNOWN AS CAESARSTONE SDOT-YAM, LTD., AN ISRAELI CORPORATION ON 08/12/2024
  301. E-FILING TRANSACTION 21516917 RECEIVED ON 08/12/2024 09:02:43 AM.
  302. NOTICE OF RELATED CASE FILED ON 08/09/2024
  303. E-FILING TRANSACTION 31516814 RECEIVED ON 08/09/2024 04:04:43 PM.
  304. SUBSTITUTION OF ATTORNEY FILED BY ARIZONA TILE, L.L.C. ON 08/08/2024
  305. E-FILING TRANSACTION 31516003 RECEIVED ON 08/08/2024 02:58:56 PM.
  306. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LOPEZ-GONZALEZ, MYNOR ON 07/26/2024
  307. E-FILING TRANSACTION 31510189 RECEIVED ON 07/26/2024 04:28:46 PM.
  308. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LOPEZ-GONZALEZ, MYNOR ON 07/25/2024
  309. E-FILING TRANSACTION 21509701 RECEIVED ON 07/25/2024 03:55:54 PM.
  310. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 07/29/2024
  311. E-FILING TRANSACTION 41688861 RECEIVED ON 07/29/2024 01:29:00 PM.
  312. NOTICE - OTHER (OF PENDING THIRD PARTY ACTION TO MEDICARE) FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 07/24/2024
  313. NOTICE - OTHER (OF PENDING THIRD PARTY ACTION TO MEDI-CAL) FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 07/24/2024
  314. -FILING TRANSACTION NUMBER 41742577 REJECTED.
  315. E-FILING TRANSACTION 41686725 RECEIVED ON 07/24/2024 01:35:57 PM.
  316. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13446617 AND RECEIPT NUMBER 13274716.
  317. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 07/08/2024
  318. ANSWER TO COMPLAINT FILED BY ICESTONE, LLC ON 07/08/2024
  319. E-FILING TRANSACTION 21501639 RECEIVED ON 07/08/2024 04:46:11 PM.
  320. 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 13446603 AND RECEIPT NUMBER 13274702.
  321. NOTICE OF POSTING JURY FEES FILED BY S. & E. STONE, INC. ON 06/28/2024
  322. ANSWER TO COMPLAINT FILED BY S. & E. STONE, INC. ON 06/28/2024
  323. E-FILING TRANSACTION 41675691 RECEIVED ON 06/28/2024 05:14:29 PM.
  324. SUBSTITUTION OF ATTORNEY FILED BY JACOBE ENTERPRISES, INC. ON 06/27/2024
  325. E-FILING TRANSACTION 31496826 RECEIVED ON 06/27/2024 01:53:15 PM.
  326. PROOF OF SERVICE BY MAIL FILED BY ICESTONE, LLC ON 07/08/2024
  327. E-FILING TRANSACTION 41679164 RECEIVED ON 07/08/2024 04:46:13 PM.
  328. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13444081 AND RECEIPT NUMBER 13272198.
  329. NOTICE OF POSTING JURY FEES FILED BY RIO STONES, INC. ON 07/02/2024
  330. E-FILING TRANSACTION 11331120 RECEIVED ON 07/02/2024 04:32:08 PM.
  331. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 07/03/2024
  332. E-FILING TRANSACTION 31499562 RECEIVED ON 07/03/2024 11:36:28 AM.
  333. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 07/03/2024
  334. E-FILING TRANSACTION 31499561 RECEIVED ON 07/03/2024 11:36:26 AM.
  335. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 07/03/2024
  336. E-FILING TRANSACTION 31499559 RECEIVED ON 07/03/2024 11:36:23 AM.
  337. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  338. MINUTES FINALIZED FOR CHAMBERS WORK 07/02/2024 01:56:00 PM.
  339. THE DEMURRER TO COMPLAINT CURRENTLY SET ON 10/31/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  340. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13440176 AND RECEIPT NUMBER 13268286.
  341. ANSWER TO COMPLAINT FILED BY BEST CHEER STONE, INC. ON 06/20/2024
  342. E-FILING TRANSACTION 21494044 RECEIVED ON 06/20/2024 03:22:39 PM.
  343. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY MARMOL EXPORT CORPORATION ON 06/21/2024
  344. E-FILING TRANSACTION 21494465 RECEIVED ON 06/21/2024 12:44:15 PM.
  345. NOTICE - OTHER FILED BY LX HAUSYS AMERICA, INC. ON 06/21/2024.
  346. E-FILING TRANSACTION 41671982 RECEIVED ON 06/21/2024 01:34:47 PM.
  347. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13436043 AND RECEIPT NUMBER 13264141.
  348. NOTICE OF POSTING JURY FEES FILED BY HOME DEPOT U.S.A., INC. ON 06/18/2024
  349. E-FILING TRANSACTION 31492418 RECEIVED ON 06/18/2024 03:48:24 PM.
  350. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13436042 AND RECEIPT NUMBER 13264140.
  351. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY MARBOLIS INC. ON 06/20/2024
  352. NOTICE OF POSTING JURY FEES FILED BY MARBOLIS INC. ON 06/20/2024
  353. E-FILING TRANSACTION 21493909 RECEIVED ON 06/20/2024 01:34:12 PM.
  354. NOTICE OF REMOTE APPEARANCE FILED BY CAMBRIA COMPANY LLC ON 06/14/2024
  355. E-FILING TRANSACTION 21491239 RECEIVED ON 06/14/2024 11:48:17 AM.
  356. DEMURRER TO COMPLAINT SCHEDULED FOR 10/31/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  357. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13432215 AND RECEIPT NUMBER 13260327.
  358. PROPOSED ORDER RECEIVED ON 06/07/2024.
  359. DEMURRER TO COMPLAINT FILED BY DAL-TILE, LLC ON 06/07/2024
  360. E-FILING TRANSACTION 21487812 RECEIVED ON 06/07/2024 01:11:13 PM.
  361. SUBSTITUTION OF ATTORNEY FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 06/06/2024
  362. E-FILING TRANSACTION 11318996 RECEIVED ON 06/06/2024 03:25:45 PM.
  363. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  364. MINUTES FINALIZED FOR CHAMBERS WORK 06/11/2024 01:44:00 PM.
  365. THE DEMURRER TO COMPLAINT CURRENTLY SET ON 10/31/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  366. THE DEMURRER TO COMPLAINT CURRENTLY SET ON 10/31/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  367. DEMURRER TO COMPLAINT SCHEDULED FOR 10/31/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  368. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13429635 AND RECEIPT NUMBER 13257746.
  369. DEMURRER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 06/07/2024
  370. E-FILING TRANSACTION 21487831 RECEIVED ON 06/07/2024 01:34:34 PM.
  371. DEMURRER TO COMPLAINT SCHEDULED FOR 10/31/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  372. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13429410 AND RECEIPT NUMBER 13257521.
  373. DEMURRER TO COMPLAINT FILED BY DAL-TILE INTERNATIONAL, INC. ON 06/07/2024
  374. E-FILING TRANSACTION 21487736 RECEIVED ON 06/07/2024 11:27:35 AM.
  375. DECLARATION IN SUPPORT FILED BY MOHAWK INDUSTRIES, INC. ON 06/07/2024
  376. E-FILING TRANSACTION 21487832 RECEIVED ON 06/07/2024 01:34:37 PM.
  377. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY MOHAWK INDUSTRIES, INC. ON 06/07/2024
  378. E-FILING TRANSACTION 41665393 RECEIVED ON 06/07/2024 01:34:36 PM.
  379. DECLARATION IN SUPPORT FILED BY DAL-TILE, LLC ON 06/07/2024
  380. E-FILING TRANSACTION 41665376 RECEIVED ON 06/07/2024 01:11:18 PM.
  381. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY DAL-TILE, LLC ON 06/07/2024
  382. E-FILING TRANSACTION 11319533 RECEIVED ON 06/07/2024 01:11:16 PM.
  383. PROPOSED ORDER RECEIVED ON 06/07/2024
  384. PROPOSED ORDER RECEIVED ON 06/07/2024
  385. DECLARATION IN SUPPORT FILED BY DAL-TILE INTERNATIONAL, INC. ON 06/07/2024
  386. E-FILING TRANSACTION 31487352 RECEIVED ON 06/07/2024 11:27:38 AM.
  387. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY DAL-TILE INTERNATIONAL, INC. ON 06/07/2024
  388. E-FILING TRANSACTION 31487351 RECEIVED ON 06/07/2024 11:27:36 AM.
  389. PROPOSED ORDER RECEIVED ON 06/07/2024
  390. NOTICE OF ENTRY OF JUDGMENT FILED BY COSENTINO GROUP, S.A. ON 05/31/2024
  391. E-FILING TRANSACTION 31483997 RECEIVED ON 05/31/2024 12:38:21 PM.
  392. E-FILING TRANSACTION NUMBER 11259959 REJECTED.
  393. MINUTES FINALIZED FOR MOTION TO QUASH SERVICE OF SUMMONS 05/30/2024 02:00:00 PM.
  394. 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 13421957 AND RECEIPT NUMBER 13250091.
  395. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 05/24/2024
  396. DEMAND FOR JURY TRIAL FILED BY VERONA MARBLE COMPANY, INC. ON 05/24/2024
  397. ANSWER TO COMPLAINT (VERONA MARBLE COMPANY, INC.) FILED BY VERONA MARBLE COMPANY, INC. ON 05/24/2024
  398. E-FILING TRANSACTION 41658984 RECEIVED ON 05/24/2024 12:48:39 PM.
  399. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY (UNIVERSAL GRANITE & MARBLE, INC.) FILED BY LOPEZ-GONZALEZ, MYNOR ON 05/10/2024
  400. E-FILING TRANSACTION 11307330 RECEIVED ON 05/10/2024 03:24:39 PM.
  401. REPLY - OTHER FILED BY COSENTINO GROUP ON 05/22/2024
  402. E-FILING TRANSACTION 11312364 RECEIVED ON 05/22/2024 12:47:42 PM.
  403. SUPPLEMENTAL FILED BY COSENTINO GROUP ON 05/22/2024
  404. E-FILING TRANSACTION 31479818 RECEIVED ON 05/22/2024 12:47:40 PM.
  405. MINUTES FINALIZED FOR CHAMBERS WORK 05/21/2024 03:44:00 PM.
  406. NOTICE OF RELATED CASE FILED ON 05/21/2024
  407. E-FILING TRANSACTION 31479093 RECEIVED ON 05/21/2024 11:25:00 AM.
  408. PROOF OF ESERVICE FILED BY STYLENQUAZA LLC ON 05/21/2024
  409. E-FILING TRANSACTION 41656783 RECEIVED ON 05/21/2024 11:25:00 AM.
  410. NOTICE OF WITHDRAWAL OF MOTION FILED BY CAESARSTONE LTD., FORMERLY KNOWN AS CAESARSTONE SDOT-YAM, LTD., AN ISRAELI CORPORATION ON 05/16/2024
  411. E-FILING TRANSACTION 31477173 RECEIVED ON 05/16/2024 02:28:59 PM.
  412. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 05/16/2024
  413. E-FILING TRANSACTION 21477365 RECEIVED ON 05/16/2024 02:44:47 PM.
  414. ANSWER TO COMPLAINT FILED BY SEIEFFE CORPORATION ON 05/09/2024
  415. E-FILING TRANSACTION 11306341 RECEIVED ON 05/09/2024 09:56:57 AM.
  416. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13412859 AND RECEIPT NUMBER 13241024.
  417. DECLARATION OF DEMURRING OR MOVING PARTY IN SUPPORT OF AUTOMATIC EXTENSION FILED BY DAL-TILE, LLC ON 05/06/2024
  418. E-FILING TRANSACTION 21472201 RECEIVED ON 05/06/2024 03:30:50 PM.
  419. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13412845 AND RECEIPT NUMBER 13241010.
  420. DECLARATION OF DEMURRING OR MOVING PARTY IN SUPPORT OF AUTOMATIC EXTENSION FILED BY DAL-TILE, LLC ON 05/06/2024
  421. E-FILING TRANSACTION 11304548 RECEIVED ON 05/06/2024 02:49:10 PM.
  422. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13412822 AND RECEIPT NUMBER 13240987.
  423. DECLARATION OF DEMURRING OR MOVING PARTY IN SUPPORT OF AUTOMATIC EXTENSION FILED BY MOHAWK INDUSTRIES, INC. ON 05/06/2024
  424. E-FILING TRANSACTION 11304411 RECEIVED ON 05/06/2024 01:26:51 PM.
  425. ASSOCIATION OF ATTORNEY FILED BY JACOBE ENTERPRISES, INC. ON 05/03/2024
  426. E-FILING TRANSACTION 21471632 RECEIVED ON 05/03/2024 10:11:44 PM.
  427. PROOF OF ESERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 05/07/2024
  428. E-FILING TRANSACTION 41649905 RECEIVED ON 05/07/2024 07:57:28 AM.
  429. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY COSTCO WHOLESALE CORPORATION ON 04/29/2024
  430. E-FILING TRANSACTION 41646358 RECEIVED ON 04/29/2024 10:31:12 PM.
  431. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  432. MINUTES FINALIZED FOR CHAMBERS WORK 05/01/2024 01:54:00 PM.
  433. STATUS CONFERENCE CONTINUED TO 10/10/2024 AT 02:00 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  434. SUBSTITUTION OF ATTORNEY FILED BY COSTCO WHOLESALE CORPORATION ON 04/25/2024
  435. E-FILING TRANSACTION 31466979 RECEIVED ON 04/25/2024 10:31:56 AM.
  436. ANSWER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 04/24/2024
  437. E-FILING TRANSACTION 21466651 RECEIVED ON 04/24/2024 03:19:31 PM.
  438. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 05/01/2024
  439. E-FILING TRANSACTION 21469791 RECEIVED ON 05/01/2024 07:54:55 AM.
  440. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 05/01/2024
  441. E-FILING TRANSACTION 21469790 RECEIVED ON 05/01/2024 07:54:51 AM.
  442. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 05/01/2024
  443. E-FILING TRANSACTION 21469789 RECEIVED ON 05/01/2024 07:54:48 AM.
  444. SUBSTITUTION OF ATTORNEY FILED BY COSTCO WHOLESALE CORPORATION ON 04/24/2024
  445. E-FILING TRANSACTION 31466520 RECEIVED ON 04/24/2024 01:55:54 PM.
  446. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 05/01/2024
  447. E-FILING TRANSACTION 21469778 RECEIVED ON 05/01/2024 07:20:21 AM.
  448. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 05/01/2024
  449. E-FILING TRANSACTION 21469777 RECEIVED ON 05/01/2024 07:20:19 AM.
  450. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 05/01/2024
  451. E-FILING TRANSACTION 21469776 RECEIVED ON 05/01/2024 07:20:15 AM.
  452. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 05/01/2024
  453. E-FILING TRANSACTION 21469775 RECEIVED ON 05/01/2024 07:20:11 AM.
  454. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 05/01/2024
  455. E-FILING TRANSACTION 21469774 RECEIVED ON 05/01/2024 07:20:07 AM.
  456. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13407116 AND RECEIPT NUMBER 13235277.
  457. ANSWER TO COMPLAINT FILED BY RIO STONES, INC. ON 04/19/2024
  458. E-FILING TRANSACTION 11297252 RECEIVED ON 04/19/2024 03:21:11 PM.
  459. E-FILING TRANSACTION NUMBER 11294506 REJECTED.
  460. MINUTES FINALIZED FOR EX PARTE 04/18/2024 01:30:00 PM.
  461. E-FILING TRANSACTION NUMBER 11247665 REJECTED.
  462. NOTICE OF RULING FILED BY STYLENQUAZA LLC ON 04/17/2024
  463. E-FILING TRANSACTION 21463365 RECEIVED ON 04/17/2024 09:20:16 PM.
  464. SUBSTITUTION OF ATTORNEY FILED BY CAB620, INC. ON 04/16/2024
  465. E-FILING TRANSACTION 21462578 RECEIVED ON 04/16/2024 06:22:30 PM.
  466. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY (PARTIES) FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/11/2024
  467. E-FILING TRANSACTION 41637624 RECEIVED ON 04/11/2024 02:41:50 PM.
  468. ANSWER TO COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 04/15/2024
  469. E-FILING TRANSACTION 21461963 RECEIVED ON 04/15/2024 05:42:00 PM.
  470. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/11/2024
  471. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/11/2024
  472. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/11/2024
  473. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/11/2024
  474. E-FILING TRANSACTION 31460577 RECEIVED ON 04/11/2024 12:01:16 PM.
  475. E-FILING TRANSACTION NUMBER 21462424 REJECTED.
  476. ANSWER TO COMPLAINT FILED BY LILLY INDUSTRIES, INC. ON 04/15/2024
  477. E-FILING TRANSACTION 31462288 RECEIVED ON 04/15/2024 05:43:55 PM.
  478. ANSWER TO COMPLAINT FILED BY CAB620, INC. ON 04/15/2024
  479. E-FILING TRANSACTION 11294284 RECEIVED ON 04/15/2024 05:48:42 PM.
  480. EX PARTE SCHEDULED FOR 04/18/2024 AT 01:30:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  481. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13400200 AND RECEIPT NUMBER 13228391.
  482. EX PARTE APPLICATION - OTHER FILED BY LOPEZ-GONZALEZ, MYNOR ON 04/16/2024
  483. E-FILING TRANSACTION 11294502 RECEIVED ON 04/16/2024 10:11:51 AM.
  484. E-FILING TRANSACTION NUMBER 11294512 REJECTED.
  485. E-FILING TRANSACTION NUMBER 11294505 REJECTED.
  486. E-FILING TRANSACTION NUMBER 11294504 REJECTED.
  487. E-FILING TRANSACTION NUMBER 11294509 REJECTED.
  488. PROPOSED ORDER RECEIVED ON 04/16/2024
  489. PROPOSED ORDER RECEIVED ON 04/16/2024
  490. PROPOSED ORDER RECEIVED ON 04/16/2024
  491. PROPOSED ORDER RECEIVED ON 04/16/2024
  492. PROPOSED ORDER RECEIVED ON 04/16/2024
  493. E-FILING TRANSACTION NUMBER 31437726 REJECTED.
  494. E-FILING TRANSACTION NUMBER 31399830 REJECTED.
  495. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  496. MINUTES FINALIZED FOR MOTION TO QUASH SERVICE OF SUMMONS 04/11/2024 02:00:00 PM.
  497. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  498. MINUTES FINALIZED FOR CHAMBERS WORK 04/11/2024 02:58:00 PM.
  499. STATUS CONFERENCE CONTINUED TO 08/08/2024 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  500. ANSWER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 04/08/2024
  501. E-FILING TRANSACTION 21458737 RECEIVED ON 04/08/2024 08:28:34 PM.
  502. AMENDMENT TO COMPLAINT (DOE 12) FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/08/2024
  503. E-FILING TRANSACTION 21458355 RECEIVED ON 04/08/2024 01:12:18 PM.
  504. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY MARBOLIS INC. ON 04/08/2024
  505. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 04/08/2024
  506. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 04/08/2024
  507. E-FILING TRANSACTION 11290757 RECEIVED ON 04/08/2024 09:15:09 PM.
  508. MOTION - OTHER SCHEDULED FOR 08/22/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  509. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13395023 AND RECEIPT NUMBER 13223215.
  510. MOTION - OTHER (FOR ORDER AUTHORIZING ELECTRONIC SERVICE) FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/08/2024
  511. E-FILING TRANSACTION 31458836 RECEIVED ON 04/08/2024 04:19:36 PM.
  512. PROPOSED ORDER RECEIVED ON 04/08/2024
  513. AMENDMENT TO COMPLAINT FILED BY NORET-LOPEZ, RUBY; LOPEZ-GONZALEZ, MYNOR ON 04/08/2024
  514. E-FILING TRANSACTION 31458625 RECEIVED ON 04/08/2024 01:08:20 PM.
  515. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 04/04/2024
  516. E-FILING TRANSACTION 41633662 RECEIVED ON 04/04/2024 09:36:18 AM.
  517. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 04/04/2024
  518. E-FILING TRANSACTION 21456659 RECEIVED ON 04/04/2024 09:33:34 AM.
  519. E-FILING TRANSACTION NUMBER 31455482 REJECTED.
  520. E-FILING TRANSACTION NUMBER 21454694 REJECTED.
  521. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13393101 AND RECEIPT NUMBER 13221293.
  522. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY CAESARSTONE USA, INC. ON 03/29/2024
  523. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 03/29/2024
  524. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC. ON 03/29/2024
  525. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 03/29/2024
  526. E-FILING TRANSACTION 21454274 RECEIVED ON 03/29/2024 11:19:36 AM.
  527. 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 13392992 AND RECEIPT NUMBER 13221184.
  528. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY SEIEFFE CORPORATION ON 04/02/2024
  529. E-FILING TRANSACTION 41632078 RECEIVED ON 04/01/2024 11:18:41 PM.
  530. E-FILING TRANSACTION NUMBER 11287479 REJECTED.
  531. PROOF OF SERVICE FILED BY STYLENQUAZA LLC ON 04/04/2024
  532. E-FILING TRANSACTION 21457234 RECEIVED ON 04/04/2024 08:20:24 PM.
  533. DECLARATION IN SUPPORT FILED BY STYLENQUAZA LLC ON 04/04/2024
  534. E-FILING TRANSACTION 21457233 RECEIVED ON 04/04/2024 08:20:24 PM.
  535. POINTS AND AUTHORITIES FILED BY STYLENQUAZA LLC ON 04/04/2024
  536. E-FILING TRANSACTION 21457232 RECEIVED ON 04/04/2024 08:20:23 PM.
  537. NOTICE OF REMOTE APPEARANCE FILED BY CAMBRIA COMPANY LLC ON 03/28/2024
  538. E-FILING TRANSACTION 41630573 RECEIVED ON 03/28/2024 01:34:48 PM.
  539. E-FILING TRANSACTION NUMBER 11220419 REJECTED.
  540. E-FILING TRANSACTION NUMBER 11188643 REJECTED.
  541. E-FILING TRANSACTION NUMBER 11188645 REJECTED.
  542. E-FILING TRANSACTION NUMBER 31343994 REJECTED.
  543. E-FILING TRANSACTION NUMBER 31343990 REJECTED.
  544. E-FILING TRANSACTION NUMBER 41533640 REJECTED.
  545. E-FILING TRANSACTION NUMBER 21358178 REJECTED.
  546. E-FILING TRANSACTION NUMBER 31343989 REJECTED.
  547. E-FILING TRANSACTION NUMBER 11220420 REJECTED.
  548. E-FILING TRANSACTION NUMBER 41526690 REJECTED.
  549. E-FILING TRANSACTION NUMBER 31343995 REJECTED.
  550. E-FILING TRANSACTION NUMBER 31348962 REJECTED.
  551. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  552. MINUTES FINALIZED FOR MOTION TO STRIKE PORTIONS OF COMPLAINT 2024-03-28 14:00:00.0.
  553. MINUTES FINALIZED FOR MOTION TO STRIKE PORTIONS OF COMPLAINT 2024-03-28 14:00:00.0.
  554. MINUTES FINALIZED FOR DEMURRER TO COMPLAINT 2024-03-28 14:00:00.0.
  555. MINUTES FINALIZED FOR DEMURRER TO COMPLAINT 2024-03-28 14:00:00.0.
  556. MINUTES FINALIZED FOR MOTION TO STRIKE PORTIONS OF COMPLAINT 2024-03-28 14:00:00.0.
  557. MINUTES FINALIZED FOR MOTION TO STRIKE PORTIONS OF COMPLAINT 2024-03-28 14:00:00.0.
  558. MINUTES FINALIZED FOR MOTION TO STRIKE PORTIONS OF COMPLAINT 2024-03-28 14:00:00.0.
  559. MINUTES FINALIZED FOR DEMURRER TO COMPLAINT 2024-03-28 14:00:00.0.
  560. MINUTES FINALIZED FOR MOTION TO STRIKE PORTIONS OF COMPLAINT 2024-03-28 14:00:00.0.
  561. MINUTES FINALIZED FOR DEMURRER TO COMPLAINT 2024-03-28 14:00:00.0.
  562. MINUTES FINALIZED FOR MOTION TO STRIKE PORTIONS OF COMPLAINT 2024-03-28 14:00:00.0.
  563. MINUTES FINALIZED FOR DEMURRER TO COMPLAINT 2024-03-28 14:00:00.0.
  564. MINUTES FINALIZED FOR DEMURRER TO COMPLAINT 2024-03-28 14:00:00.0.
  565. MINUTES FINALIZED FOR MOTION TO STRIKE PORTIONS OF COMPLAINT 2024-03-28 14:00:00.0.
  566. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR ON 03/28/2024
  567. E-FILING TRANSACTION 11285774 RECEIVED ON 03/28/2024 03:26:24 PM.
  568. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR ON 03/28/2024
  569. E-FILING TRANSACTION 11285772 RECEIVED ON 03/28/2024 03:26:22 PM.
  570. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR ON 03/28/2024
  571. E-FILING TRANSACTION 11285771 RECEIVED ON 03/28/2024 03:26:19 PM.
  572. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR ON 03/28/2024
  573. E-FILING TRANSACTION 11285770 RECEIVED ON 03/28/2024 03:26:14 PM.
  574. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR ON 03/28/2024
  575. E-FILING TRANSACTION 11285769 RECEIVED ON 03/28/2024 03:26:11 PM.
  576. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR ON 03/28/2024
  577. E-FILING TRANSACTION 11285767 RECEIVED ON 03/28/2024 03:26:08 PM.
  578. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR ON 03/28/2024
  579. E-FILING TRANSACTION 11285766 RECEIVED ON 03/28/2024 03:26:05 PM.
  580. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR ON 03/28/2024
  581. E-FILING TRANSACTION 11285765 RECEIVED ON 03/28/2024 03:26:03 PM.
  582. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR ON 03/28/2024
  583. E-FILING TRANSACTION 11285764 RECEIVED ON 03/28/2024 03:25:59 PM.
  584. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR ON 03/28/2024
  585. E-FILING TRANSACTION 11285762 RECEIVED ON 03/28/2024 03:25:55 PM.
  586. DECLARATION IN SUPPORT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 03/28/2024
  587. E-FILING TRANSACTION 11285572 RECEIVED ON 03/28/2024 01:40:49 PM.
  588. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 03/28/2024
  589. E-FILING TRANSACTION 11285570 RECEIVED ON 03/28/2024 01:40:48 PM.
  590. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY SURFACE WAREHOUSE, L.P. ON 03/21/2024
  591. E-FILING TRANSACTION 21450156 RECEIVED ON 03/21/2024 10:57:34 AM.
  592. REPLY TO OPPOSITION FILED BY MARBOLIS INC. ON 03/21/2024
  593. E-FILING TRANSACTION 11282234 RECEIVED ON 03/21/2024 03:47:08 PM.
  594. REPLY TO OPPOSITION FILED BY MARBOLIS INC. ON 03/21/2024
  595. E-FILING TRANSACTION 21450432 RECEIVED ON 03/21/2024 03:47:06 PM.
  596. REPLY - OTHER FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 03/21/2024
  597. E-FILING TRANSACTION 21450381 RECEIVED ON 03/21/2024 02:47:36 PM.
  598. E-FILING TRANSACTION NUMBER 21448548 REJECTED.
  599. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 03/15/2024
  600. E-FILING TRANSACTION 31447257 RECEIVED ON 03/15/2024 11:12:49 AM.
  601. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 03/15/2024
  602. E-FILING TRANSACTION 21447308 RECEIVED ON 03/15/2024 11:12:48 AM.
  603. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 03/15/2024
  604. E-FILING TRANSACTION 31447256 RECEIVED ON 03/15/2024 11:12:48 AM.
  605. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 03/15/2024
  606. E-FILING TRANSACTION 21447307 RECEIVED ON 03/15/2024 11:12:47 AM.
  607. E-FILING TRANSACTION NUMBER 11278184 REJECTED.
  608. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  609. MINUTES FINALIZED FOR CHAMBERS WORK 03/14/2024 08:09:00 AM.
  610. E-FILING TRANSACTION NUMBER 11277164 REJECTED.
  611. AMENDMENT TO COMPLAINT RECEIVED ON 03/11/2024.
  612. E-FILING TRANSACTION 21444963 RECEIVED ON 03/11/2024 04:31:24 PM.
  613. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 03/11/2024
  614. E-FILING TRANSACTION 31444661 RECEIVED ON 03/11/2024 01:42:34 PM.
  615. ANSWER TO COMPLAINT FILED BY NATURAL STONE RESOURCES, INC. ON 03/07/2024
  616. E-FILING TRANSACTION 21443743 RECEIVED ON 03/07/2024 06:16:03 PM.
  617. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13379587 AND RECEIPT NUMBER 13207779.
  618. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY NATURAL STONE RESOURCES, INC. ON 03/05/2024
  619. E-FILING TRANSACTION 31442139 RECEIVED ON 03/05/2024 04:01:10 PM.
  620. 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 13378675 AND RECEIPT NUMBER 13206849.
  621. NOTICE OF POSTING JURY FEES FILED BY EURO STONE AMERICA INTERNATIONAL, INC. ON 03/07/2024
  622. ANSWER TO COMPLAINT FILED BY EURO STONE AMERICA INTERNATIONAL, INC. ON 03/07/2024
  623. E-FILING TRANSACTION 41620098 RECEIVED ON 03/07/2024 09:29:46 AM.
  624. DEMAND FOR JURY TRIAL FILED BY EURO STONE AMERICA INTERNATIONAL, INC. ON 03/07/2024
  625. E-FILING TRANSACTION 21443213 RECEIVED ON 03/07/2024 09:29:47 AM.
  626. NOTICE - OTHER (OF CHANGE OF HANDLING ATTORNEY) FILED BY JACOBE ENTERPRISES, INC. ON 02/29/2024
  627. E-FILING TRANSACTION 21440037 RECEIVED ON 02/29/2024 01:53:53 PM.
  628. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  629. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 02/29/2024
  630. E-FILING TRANSACTION 21439789 RECEIVED ON 02/29/2024 10:55:07 AM.
  631. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 02/29/2024
  632. E-FILING TRANSACTION 41616533 RECEIVED ON 02/29/2024 10:40:24 AM.
  633. MINUTES FINALIZED FOR STATUS CONFERENCE 02/29/2024 09:00:00 AM.
  634. STATUS CONFERENCE CONTINUED TO 08/01/2024 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  635. MOTION TO QUASH SERVICE OF SUMMONS CONTINUED TO 04/11/2024 AT 02:00 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  636. REPLY TO OPPOSITION FILED BY STYLENQUAZA LLC ON 02/26/2024
  637. E-FILING TRANSACTION 11269637 RECEIVED ON 02/26/2024 01:32:58 PM.
  638. PROOF OF ESERVICE FILED BY STYLENQUAZA LLC ON 02/26/2024
  639. E-FILING TRANSACTION 11269636 RECEIVED ON 02/26/2024 01:32:47 PM.
  640. DECLARATION IN SUPPORT OF REPLY FILED BY STYLENQUAZA LLC ON 02/26/2024
  641. E-FILING TRANSACTION 11269635 RECEIVED ON 02/26/2024 01:32:44 PM.
  642. OBJECTION FILED BY STYLENQUAZA LLC ON 02/26/2024
  643. E-FILING TRANSACTION 11269634 RECEIVED ON 02/26/2024 01:32:40 PM.
  644. PROPOSED ORDER RECEIVED ON 02/26/2024
  645. E-FILING TRANSACTION NUMBER 11269164 REJECTED.
  646. REQUEST FOR REFUND FILED BY LILLY INDUSTRIES, INC.; NGY GROUP (ORANGE COUNTY) INC.; OLLIN INTERNATIONAL, INC.; PARSODA U.S.A., INC. ON 02/22/2024
  647. E-FILING TRANSACTION 31436003 RECEIVED ON 02/22/2024 10:28:27 AM.
  648. DECLARATION IN SUPPORT OF OPPOSITION FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 02/23/2024
  649. E-FILING TRANSACTION 41613416 RECEIVED ON 02/23/2024 09:25:41 AM.
  650. DECLARATION IN SUPPORT OF OPPOSITION FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 02/23/2024
  651. E-FILING TRANSACTION 41613415 RECEIVED ON 02/23/2024 09:25:39 AM.
  652. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 02/23/2024
  653. E-FILING TRANSACTION 41613414 RECEIVED ON 02/23/2024 09:25:33 AM.
  654. JOINT STATEMENT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 02/22/2024
  655. E-FILING TRANSACTION 31436004 RECEIVED ON 02/22/2024 10:28:29 AM.
  656. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 02/20/2024
  657. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 02/20/2024
  658. AMENDMENT TO COMPLAINT RECEIVED ON 02/20/2024.
  659. AMENDMENT TO COMPLAINT RECEIVED ON 02/20/2024.
  660. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 02/20/2024
  661. E-FILING TRANSACTION 21435205 RECEIVED ON 02/20/2024 04:06:33 PM.
  662. CASE MANAGEMENT STATEMENT FILED BY CAESARSTONE USA, INC. ON 02/20/2024
  663. E-FILING TRANSACTION 11266829 RECEIVED ON 02/20/2024 02:00:57 PM.
  664. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13368558 AND RECEIPT NUMBER 13196710.
  665. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 02/15/2024
  666. E-FILING TRANSACTION 31433280 RECEIVED ON 02/15/2024 03:50:57 PM.
  667. CASE MANAGEMENT STATEMENT FILED BY COMPAC ATLANTA, LLC ON 02/13/2024
  668. E-FILING TRANSACTION 21431957 RECEIVED ON 02/13/2024 02:45:21 PM.
  669. MOTION - OTHER SCHEDULED FOR 05/30/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  670. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13364048 AND RECEIPT NUMBER 13192200.
  671. PROPOSED ORDER RECEIVED ON 02/05/2024.
  672. DECLARATION IN SUPPORT (OF MOTION FOR ORDER ALLOWING LYDECKER TO WITHDRAW ITS NOTICE OF APPEARANCE ON BEHALF OF DEFENDANT CAESARSTONE, LTD) FILED BY CAESARSTONE LTD., FORMERLY KNOWN AS CAESARSTONE SDOT-YAM, LTD., AN ISRAELI CORPORATION ON 02/05/2024
  673. MOTION - OTHER (FOR ORDER ALLOWING LYDECKER TO WITHDRAW ITS NOTICE OF APPEARANCE ON BEHALF OF DEFENDANT CAESARSTONE, LTD) FILED BY CAESARSTONE LTD., FORMERLY KNOWN AS CAESARSTONE SDOT-YAM, LTD., AN ISRAELI CORPORATION ON 02/05/2024
  674. E-FILING TRANSACTION 31427906 RECEIVED ON 02/05/2024 11:03:01 PM.
  675. MOTION TO QUASH SERVICE OF SUMMONS SCHEDULED FOR 05/30/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  676. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13364045 AND RECEIPT NUMBER 13192197.
  677. PROPOSED ORDER RECEIVED ON 02/05/2024.
  678. DECLARATION IN SUPPORT (OF MOTION TO QUASH SERVICE OF SUMMONS) FILED BY CAESARSTONE LTD., FORMERLY KNOWN AS CAESARSTONE SDOT-YAM, LTD., AN ISRAELI CORPORATION ON 02/05/2024
  679. MOTION TO QUASH SERVICE OF SUMMONS FILED BY CAESARSTONE LTD., FORMERLY KNOWN AS CAESARSTONE SDOT-YAM, LTD., AN ISRAELI CORPORATION ON 02/05/2024
  680. E-FILING TRANSACTION 41605063 RECEIVED ON 02/05/2024 11:32:29 PM.
  681. PAYMENT RECEIVED BY LEGAL CONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13363632 AND RECEIPT NUMBER 13191784.
  682. PROPOSED ORDER RECEIVED ON 02/06/2024
  683. OBJECTION (TO NOTICE OF RELATED CASES) FILED BY SURFACE WAREHOUSE, L.P. ON 02/05/2024
  684. E-FILING TRANSACTION 11259473 RECEIVED ON 02/05/2024 12:49:08 PM.
  685. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13362065 AND RECEIPT NUMBER 13190217.
  686. NOTICE OF POSTING JURY FEES FILED BY ARIZONA TILE, L.L.C. ON 02/05/2024
  687. E-FILING TRANSACTION 21427415 RECEIVED ON 02/04/2024 04:14:38 PM.
  688. NOTICE OF WITHDRAWAL OF MOTION FILED BY COMPAC ATLANTA, LLC ON 02/02/2024
  689. E-FILING TRANSACTION 41604292 RECEIVED ON 02/02/2024 04:22:19 PM.
  690. ANSWER TO COMPLAINT FILED BY COMPAC ATLANTA, LLC ON 02/02/2024
  691. E-FILING TRANSACTION 11258905 RECEIVED ON 02/02/2024 03:46:17 PM.
  692. NOTICE OF RULING FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 02/01/2024
  693. E-FILING TRANSACTION 41603530 RECEIVED ON 02/01/2024 03:03:05 PM.
  694. PROOF OF PERSONAL SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR; LOPEZ-GONZALEZ, MYNOR ON 02/02/2024
  695. PROOF OF PERSONAL SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR; LOPEZ-GONZALEZ, MYNOR ON 02/02/2024
  696. PROOF OF PERSONAL SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 02/02/2024
  697. E-FILING TRANSACTION 11258869 RECEIVED ON 02/02/2024 03:27:49 PM.
  698. E-FILING TRANSACTION NUMBER 31422787 REJECTED.
  699. STIPULATION AND APPOINTMENT OF OFFICIAL REPORTER PRO TEMPORE
  700. MINUTES FINALIZED FOR MOTION TO QUASH SERVICE OF SUMMONS 02/01/2024 02:00:00 PM.
  701. MOTION TO QUASH SERVICE OF SUMMONS CONTINUED TO 05/30/2024 AT 02:00 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  702. NOTICE - OTHER (CHANGE OF HANDLING ATTORNEY) FILED BY CAESARSTONE USA, INC. ON 01/31/2024
  703. E-FILING TRANSACTION 31425571 RECEIVED ON 01/31/2024 01:45:37 PM.
  704. STATUS CONFERENCE SCHEDULED FOR 02/29/2024 AT 09:00:00 AM IN CX104 AT CIVIL COMPLEX CENTER.
  705. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  706. MINUTES FINALIZED FOR CHAMBERS WORK 01/30/2024 03:40:00 PM.
  707. RELATED CASES INCLUDE: 30-2023-01316441; 30-2023-01359754; 30-2023-01367289; 30-2023-01370092; 30-2024-01374472.
  708. NOTICE OF RELATED CASE FILED ON 01/26/2024
  709. NOTICE - OTHER (OF COURT ORDER DENYING PETITION FOR COORDINATION) FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 01/26/2024
  710. NOTICE - OTHER (OF FILING ORDERS FROM WHICH WRIT PETITIONS HAVE BEEN TAKEN) FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 01/26/2024
  711. E-FILING TRANSACTION 11255597 RECEIVED ON 01/26/2024 04:13:31 PM.
  712. SUBSTITUTION OF ATTORNEY FILED BY CAMBRIA COMPANY LLC ON 01/26/2024
  713. E-FILING TRANSACTION 11255212 RECEIVED ON 01/26/2024 11:11:13 AM.
  714. REPLY TO MOTION FILED BY COSENTINO GROUP, S.A. ON 01/25/2024
  715. E-FILING TRANSACTION 11254959 RECEIVED ON 01/25/2024 05:01:39 PM.
  716. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  717. MINUTES FINALIZED FOR CHAMBERS WORK 01/26/2024 09:24:00 AM.
  718. OBJECTION (TO PLAINTIFF'S EVIDENCE IN OPPOSITION TO MOTION TO QUASH SERVICE OF SUMMONS) FILED BY COSENTINO GROUP, S.A. ON 01/25/2024
  719. E-FILING TRANSACTION 41600305 RECEIVED ON 01/25/2024 05:01:33 PM.
  720. E-FILING TRANSACTION NUMBER 41600141 REJECTED.
  721. REPLY TO OPPOSITION FILED BY COSENTINO GROUP, S.A. ON 01/25/2024
  722. E-FILING TRANSACTION 21423292 RECEIVED ON 01/25/2024 05:01:39 PM.
  723. RESPONSE FILED BY COSENTINO GROUP, S.A. ON 01/25/2024
  724. E-FILING TRANSACTION 41600306 RECEIVED ON 01/25/2024 05:01:39 PM.
  725. PROPOSED ORDER RECEIVED ON 01/25/2024
  726. NOTICE - OTHER (OF JOINDER TO OBJECTIONS TO PLAINTIFFS' NOTICE OF RELATED CASES) FILED BY CAESARSTONE USA, INC. ON 01/25/2024
  727. E-FILING TRANSACTION 31422641 RECEIVED ON 01/25/2024 03:14:24 PM.
  728. PROOF OF SERVICE OF SUMMONS (AMENDED) FILED BY LOPEZ-GONZALEZ, MYNOR ON 01/25/2024
  729. E-FILING TRANSACTION 21423080 RECEIVED ON 01/25/2024 01:40:50 PM.
  730. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  731. MINUTES FINALIZED FOR CHAMBERS WORK 01/25/2024 03:16:00 PM.
  732. AMENDMENT TO COMPLAINT ORDER (INCORRECT NAME)
  733. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13354282 AND RECEIPT NUMBER 13182434.
  734. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 01/24/2024
  735. E-FILING TRANSACTION 11253751 RECEIVED ON 01/24/2024 11:28:40 AM.
  736. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY CAESARSTONE USA, INC. ON 01/22/2024
  737. E-FILING TRANSACTION 41598284 RECEIVED ON 01/22/2024 07:25:15 PM.
  738. NOTICE - OTHER (OF JOINDER AND JOINDER TO DEFENDANT'S OBJECTIONS TO PLAINTIFF'S NOTICE OF RELATED CASES) FILED BY STONE STUDIO, INC. ON 01/23/2024
  739. NOTICE - OTHER (OF JOINDER AND JOINDER TO DEFENDANT'S OBJECTIONS TO PLAINTIFF'S NOTICE OF RELATED CASES) FILED BY GRAMAR STONE CENTER, INC. ON 01/23/2024
  740. E-FILING TRANSACTION 31421473 RECEIVED ON 01/23/2024 06:01:10 PM.
  741. DOCUMENT - OTHER (JOINDER TO OBJECTION TO PLAINTIFFS' NOTICE OF RELATED CASES) FILED BY C & C NORTH AMERICA, INC. ON 01/23/2024
  742. E-FILING TRANSACTION 11253528 RECEIVED ON 01/23/2024 05:31:34 PM.
  743. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 01/23/2024
  744. E-FILING TRANSACTION 31420985 RECEIVED ON 01/23/2024 10:29:31 AM.
  745. OBJECTION (TO NOTICE OF RELATED CASE) FILED BY DAL-TILE DISTRIBUTION, INC. ON 01/22/2024
  746. E-FILING TRANSACTION 41598275 RECEIVED ON 01/22/2024 06:35:43 PM.
  747. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13353516 AND RECEIPT NUMBER 13181668.
  748. NOTICE OF POSTING JURY FEES FILED BY MARBOLIS INC. ON 01/22/2024
  749. E-FILING TRANSACTION 31420640 RECEIVED ON 01/22/2024 03:01:46 PM.
  750. REQUEST - OTHER (FOR COURT TO PERMIT BRIEF EXCEEDING 15 PAGES IN OPPOSITION TO CONSENTINO GROUP'S MOTION TO QUASH SERVICE OF SUMMONS) FILED BY LOPEZ-GONZALEZ, MYNOR ON 01/19/2024
  751. OBJECTION FILED BY LOPEZ-GONZALEZ, MYNOR ON 01/19/2024
  752. E-FILING TRANSACTION 31420042 RECEIVED ON 01/19/2024 05:48:18 PM.
  753. NOTICE - OTHER (OF JOINDER AND JOINDER TO DEFENDANT'S OBJECTIONS TO PLAINTIFF'S NOTICE OF RELATED CASES) FILED BY MARBOLIS INC. ON 01/19/2024
  754. E-FILING TRANSACTION 21420391 RECEIVED ON 01/19/2024 04:09:38 PM.
  755. NOTICE OF LODGING FILED BY LOPEZ-GONZALEZ, MYNOR ON 01/19/2024
  756. E-FILING TRANSACTION 31420045 RECEIVED ON 01/19/2024 05:48:27 PM.
  757. REQUEST FOR JUDICIAL NOTICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 01/19/2024
  758. E-FILING TRANSACTION 31420044 RECEIVED ON 01/19/2024 05:48:24 PM.
  759. DECLARATION IN SUPPORT FILED BY LOPEZ-GONZALEZ, MYNOR ON 01/19/2024
  760. E-FILING TRANSACTION 11252135 RECEIVED ON 01/19/2024 05:48:23 PM.
  761. DECLARATION IN SUPPORT FILED BY LOPEZ-GONZALEZ, MYNOR ON 01/19/2024
  762. E-FILING TRANSACTION 31420043 RECEIVED ON 01/19/2024 05:48:20 PM.
  763. REQUEST FOR JUDICIAL NOTICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 01/19/2024
  764. E-FILING TRANSACTION 11252134 RECEIVED ON 01/19/2024 05:48:17 PM.
  765. REQUEST FOR JUDICIAL NOTICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 01/19/2024
  766. E-FILING TRANSACTION 31420041 RECEIVED ON 01/19/2024 05:48:16 PM.
  767. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR ON 01/19/2024
  768. E-FILING TRANSACTION 31420040 RECEIVED ON 01/19/2024 05:48:14 PM.
  769. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 01/19/2024
  770. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 01/19/2024
  771. E-FILING TRANSACTION 11251953 RECEIVED ON 01/19/2024 02:51:54 PM.
  772. NOTICE - OTHER (OF APPEARANCE) FILED BY CAESARSTONE USA, INC. ON 01/16/2024
  773. E-FILING TRANSACTION 21417859 RECEIVED ON 01/16/2024 10:21:57 AM.
  774. NOTICE - OTHER FILED BY CAESARSTONE USA, INC. ON 01/16/2024.
  775. E-FILING TRANSACTION 21418180 RECEIVED ON 01/16/2024 03:47:13 PM.
  776. OBJECTION FILED BY LILLY INDUSTRIES, INC.; NGY GROUP (ORANGE COUNTY) INC.; OLLIN INTERNATIONAL, INC.; PARSODA U.S.A., INC. ON 01/19/2024
  777. E-FILING TRANSACTION 31419651 RECEIVED ON 01/19/2024 11:33:25 AM.
  778. NOTICE OF RELATED CASE (2023-1359754) FILED ON 01/16/2024
  779. E-FILING TRANSACTION 31417158 RECEIVED ON 01/15/2024 11:35:13 AM.
  780. AMENDMENT TO COMPLAINT RECEIVED ON 01/09/2024.
  781. E-FILING TRANSACTION 31414333 RECEIVED ON 01/09/2024 09:01:47 AM.
  782. E-FILING TRANSACTION NUMBER 41589012 REJECTED.
  783. CROSS-COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 12/28/2023
  784. E-FILING TRANSACTION 41588567 RECEIVED ON 12/28/2023 03:39:36 PM.
  785. ANSWER TO AMENDED COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 12/29/2023
  786. E-FILING TRANSACTION 21411369 RECEIVED ON 12/29/2023 12:55:28 PM.
  787. DOCUMENT - OTHER (JOINDER IN OBJECTIONS) FILED BY LOWE'S HOME CENTERS, LLC ON 01/10/2024
  788. E-FILING TRANSACTION 41593477 RECEIVED ON 01/10/2024 04:53:31 PM.
  789. MOTION TO QUASH SERVICE OF SUMMONS SCHEDULED FOR 04/18/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  790. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13347459 AND RECEIPT NUMBER 13175611.
  791. MOTION TO QUASH SERVICE OF SUMMONS FILED BY COMPAC ATLANTA, LLC ON 01/10/2024
  792. E-FILING TRANSACTION 11247664 RECEIVED ON 01/10/2024 04:59:48 PM.
  793. DECLARATION IN SUPPORT FILED BY COMPAC ATLANTA, LLC ON 01/10/2024
  794. E-FILING TRANSACTION 11247663 RECEIVED ON 01/10/2024 04:59:47 PM.
  795. PROPOSED ORDER RECEIVED ON 01/10/2024
  796. DEMAND FOR JURY TRIAL FILED BY LOWE'S HOME CENTERS, LLC ON 01/08/2024
  797. E-FILING TRANSACTION 11246080 RECEIVED ON 01/08/2024 02:02:55 PM.
  798. OBJECTION (TO NOTICE OF RELATED CASE) FILED BY DAL-TILE DISTRIBUTION, INC. ON 01/08/2024
  799. E-FILING TRANSACTION 31413799 RECEIVED ON 01/08/2024 11:42:35 AM.
  800. NOTICE OF RELATED CASE (2023-1359754, 2023-1367289) FILED ON 01/02/2024
  801. E-FILING TRANSACTION 21412097 RECEIVED ON 01/02/2024 04:13:44 PM.
  802. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13342951 AND RECEIPT NUMBER 13171102.
  803. NOTICE OF POSTING JURY FEES FILED BY LOWE'S HOME CENTERS, LLC ON 12/28/2023
  804. E-FILING TRANSACTION 41588547 RECEIVED ON 12/28/2023 03:06:09 PM.
  805. ANSWER TO COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 12/28/2023
  806. E-FILING TRANSACTION 21410936 RECEIVED ON 12/28/2023 03:03:52 PM.
  807. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13341274 AND RECEIPT NUMBER 13169413.
  808. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 12/18/2023
  809. E-FILING TRANSACTION 11238086 RECEIVED ON 12/18/2023 01:21:17 PM.
  810. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LOPEZ-GONZALEZ, MYNOR ON 12/18/2023
  811. E-FILING TRANSACTION 21406707 RECEIVED ON 12/16/2023 10:37:23 AM.
  812. DISBURSEMENT ON TRUST 373841 TO NATIONWIDE LEGAL ISSUED IN THE AMOUNT OF 4,305.00 DUE TO DUPLICATE PAYMENT.
  813. OBJECTION (TO NOTICE OF RELATED CASES) FILED BY C & C NORTH AMERICA, INC. ON 12/18/2023
  814. E-FILING TRANSACTION 21407171 RECEIVED ON 12/18/2023 05:24:52 PM.
  815. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13338766 AND RECEIPT NUMBER 13166905.
  816. NOTICE - OTHER FILED BY LOWE'S HOME CENTERS, LLC ON 12/15/2023.
  817. E-FILING TRANSACTION 41583991 RECEIVED ON 12/15/2023 01:25:04 PM.
  818. PAYMENT RECEIVED BY NATIONWIDE LEGAL FOR OTHER TRUST IN THE AMOUNT OF 4,305.00, TRANSACTION NUMBER 13337973 AND RECEIPT NUMBER 13166112.
  819. OBJECTION FILED BY LILLY INDUSTRIES, INC.; NGY GROUP (ORANGE COUNTY) INC.; OLLIN INTERNATIONAL, INC.; PARSODA U.S.A., INC. ON 12/18/2023
  820. E-FILING TRANSACTION 21407062 RECEIVED ON 12/18/2023 03:36:22 PM.
  821. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 12/15/2023
  822. E-FILING TRANSACTION 11237342 RECEIVED ON 12/15/2023 10:24:05 AM.
  823. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13335507 AND RECEIPT NUMBER 13163639.
  824. ANSWER TO COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 12/07/2023
  825. E-FILING TRANSACTION 31402078 RECEIVED ON 12/07/2023 03:11:25 PM.
  826. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13335490 AND RECEIPT NUMBER 13163622.
  827. ANSWER TO COMPLAINT FILED BY HOME DEPOT U.S.A., INC. ON 12/04/2023
  828. E-FILING TRANSACTION 21400908 RECEIVED ON 12/04/2023 03:32:25 PM.
  829. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13335426 AND RECEIPT NUMBER 13163558.
  830. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 12/04/2023
  831. E-FILING TRANSACTION 11231452 RECEIVED ON 12/04/2023 11:46:26 AM.
  832. ANSWER TO COMPLAINT FILED BY HIRSCH GLASS CORP. ON 11/30/2023
  833. E-FILING TRANSACTION 31398660 RECEIVED ON 11/30/2023 04:10:11 PM.
  834. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 12/12/2023
  835. E-FILING TRANSACTION 11235703 RECEIVED ON 12/12/2023 04:41:45 PM.
  836. ANSWER (GENERAL DENIAL) FILED BY STONE SOURCE, LLC ON 12/01/2023
  837. E-FILING TRANSACTION 31399186 RECEIVED ON 12/01/2023 01:22:45 PM.
  838. NOTICE OF RELATED CASE (2023-1359754) FILED ON 12/11/2023
  839. E-FILING TRANSACTION 41581292 RECEIVED ON 12/11/2023 10:08:35 AM.
  840. DEMAND FOR JURY TRIAL FILED BY COSTCO WHOLESALE CORPORATION ON 12/07/2023
  841. E-FILING TRANSACTION 41580396 RECEIVED ON 12/07/2023 03:11:27 PM.
  842. NOTICE OF CONTINUANCE (STATUS CONFERENCE, DEMURRER AND MOTION) FILED BY LOPEZ-GONZALEZ, MYNOR ON 11/28/2023
  843. E-FILING TRANSACTION 11228950 RECEIVED ON 11/28/2023 02:22:09 PM.
  844. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13328962 AND RECEIPT NUMBER 13157094.
  845. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, INC. ON 12/04/2023
  846. E-FILING TRANSACTION 31400273 RECEIVED ON 12/04/2023 04:17:01 PM.
  847. MOTION TO QUASH SERVICE OF SUMMONS SCHEDULED FOR 03/07/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  848. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13328623 AND RECEIPT NUMBER 13156755.
  849. MOTION TO QUASH SERVICE OF SUMMONS FILED BY STYLENQUAZA LLC ON 12/04/2023
  850. E-FILING TRANSACTION 11231414 RECEIVED ON 12/04/2023 11:12:56 AM.
  851. PROOF OF ESERVICE FILED BY STYLENQUAZA LLC ON 12/04/2023
  852. E-FILING TRANSACTION 11231413 RECEIVED ON 12/04/2023 11:12:54 AM.
  853. DECLARATION IN SUPPORT FILED BY STYLENQUAZA LLC ON 12/04/2023
  854. E-FILING TRANSACTION 31399829 RECEIVED ON 12/04/2023 11:12:54 AM.
  855. DECLARATION IN SUPPORT FILED BY STYLENQUAZA LLC ON 12/04/2023
  856. E-FILING TRANSACTION 11231412 RECEIVED ON 12/04/2023 11:12:52 AM.
  857. PROPOSED ORDER RECEIVED ON 12/04/2023
  858. DECLARATION IN SUPPORT FILED BY LILLY INDUSTRIES, INC.; OLLIN INTERNATIONAL, INC.; PARSODA U.S.A., INC. ON 11/30/2023
  859. E-FILING TRANSACTION 21399722 RECEIVED ON 11/30/2023 04:04:53 PM.
  860. DECLARATION IN SUPPORT FILED BY LILLY INDUSTRIES, INC.; OLLIN INTERNATIONAL, INC.; PARSODA U.S.A., INC. ON 11/30/2023
  861. E-FILING TRANSACTION 11230492 RECEIVED ON 11/30/2023 04:04:51 PM.
  862. REPLY TO MOTION FILED BY LILLY INDUSTRIES, INC.; OLLIN INTERNATIONAL, INC.; PARSODA U.S.A., INC. ON 11/30/2023
  863. E-FILING TRANSACTION 21399721 RECEIVED ON 11/30/2023 04:04:51 PM.
  864. DECLARATION IN SUPPORT FILED BY LILLY INDUSTRIES, INC.; OLLIN INTERNATIONAL, INC.; PARSODA U.S.A., INC. ON 11/30/2023
  865. E-FILING TRANSACTION 11230491 RECEIVED ON 11/30/2023 04:04:49 PM.
  866. DECLARATION IN SUPPORT FILED BY LILLY INDUSTRIES, INC.; OLLIN INTERNATIONAL, INC.; PARSODA U.S.A., INC. ON 11/30/2023
  867. E-FILING TRANSACTION 21399720 RECEIVED ON 11/30/2023 04:04:49 PM.
  868. REPLY TO MOTION FILED BY LILLY INDUSTRIES, INC.; OLLIN INTERNATIONAL, INC.; PARSODA U.S.A., INC. ON 11/30/2023
  869. E-FILING TRANSACTION 11230490 RECEIVED ON 11/30/2023 04:04:47 PM.
  870. REPLY TO MOTION FILED BY LILLY INDUSTRIES, INC.; OLLIN INTERNATIONAL, INC.; PARSODA U.S.A., INC. ON 11/30/2023
  871. E-FILING TRANSACTION 21399719 RECEIVED ON 11/30/2023 04:04:47 PM.
  872. REPLY TO MOTION FILED BY LILLY INDUSTRIES, INC.; OLLIN INTERNATIONAL, INC.; PARSODA U.S.A., INC. ON 11/30/2023
  873. E-FILING TRANSACTION 21399718 RECEIVED ON 11/30/2023 04:04:46 PM.
  874. DECLARATION IN SUPPORT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 11/30/2023
  875. E-FILING TRANSACTION 31398628 RECEIVED ON 11/30/2023 03:32:05 PM.
  876. REPLY TO MOTION FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 11/30/2023
  877. E-FILING TRANSACTION 31398627 RECEIVED ON 11/30/2023 03:32:04 PM.
  878. REPLY TO MOTION FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 11/30/2023
  879. E-FILING TRANSACTION 21399689 RECEIVED ON 11/30/2023 03:32:04 PM.
  880. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  881. DEMURRER TO COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  882. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  883. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  884. DEMURRER TO COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  885. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  886. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  887. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  888. DEMURRER TO COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  889. DEMURRER TO COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  890. DEMURRER TO COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  891. DEMURRER TO COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  892. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  893. MOTION TO STRIKE COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  894. MOTION TO STRIKE COMPLAINT SCHEDULED FOR 03/28/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  895. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  896. MINUTES FINALIZED FOR CHAMBERS WORK 11/28/2023 11:52:00 AM.
  897. STATUS CONFERENCE CONTINUED TO 03/28/2024 AT 02:00 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  898. E-FILING TRANSACTION NUMBER 21394537 REJECTED.
  899. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 11/16/2023
  900. E-FILING TRANSACTION 11225159 RECEIVED ON 11/16/2023 05:29:43 PM.
  901. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13324241 AND RECEIPT NUMBER 13152372.
  902. NOTICE - OTHER (OF APPEARANCE) FILED BY HIRSCH GLASS CORP. ON 11/17/2023
  903. E-FILING TRANSACTION 41572064 RECEIVED ON 11/17/2023 12:05:42 PM.
  904. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 11/27/2023
  905. E-FILING TRANSACTION 41574780 RECEIVED ON 11/27/2023 10:34:08 AM.
  906. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 11/22/2023
  907. E-FILING TRANSACTION 11227131 RECEIVED ON 11/22/2023 10:20:59 AM.
  908. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 11/22/2023
  909. E-FILING TRANSACTION 41573892 RECEIVED ON 11/22/2023 10:20:58 AM.
  910. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 11/22/2023
  911. E-FILING TRANSACTION 11227130 RECEIVED ON 11/22/2023 10:20:57 AM.
  912. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 11/22/2023
  913. E-FILING TRANSACTION 41573891 RECEIVED ON 11/22/2023 10:20:57 AM.
  914. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 11/22/2023
  915. E-FILING TRANSACTION 11227129 RECEIVED ON 11/22/2023 10:20:56 AM.
  916. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 11/22/2023
  917. E-FILING TRANSACTION 41573890 RECEIVED ON 11/22/2023 10:20:55 AM.
  918. 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 13323151 AND RECEIPT NUMBER 13151288.
  919. NOTICE - OTHER FILED BY STONE SOURCE, LLC ON 11/14/2023.
  920. E-FILING TRANSACTION 11223679 RECEIVED ON 11/14/2023 03:36:56 PM.
  921. MOTION TO STRIKE COMPLAINT SCHEDULED FOR 03/07/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  922. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13321950 AND RECEIPT NUMBER 13150087.
  923. MOTION TO STRIKE (COMPLAINT) FILED BY DAL-TILE DISTRIBUTION, INC. ON 11/17/2023
  924. E-FILING TRANSACTION 31393704 RECEIVED ON 11/17/2023 02:53:11 PM.
  925. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 02/22/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  926. DEMURRER TO COMPLAINT SCHEDULED FOR 02/15/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  927. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 495.00, TRANSACTION NUMBER 13315437 AND RECEIPT NUMBER 13143573.
  928. PROPOSED ORDER RECEIVED ON 11/06/2023.
  929. PROPOSED ORDER RECEIVED ON 11/06/2023.
  930. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY CAESARSTONE USA, INC. ON 11/06/2023
  931. DEMURRER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 11/06/2023
  932. E-FILING TRANSACTION 41566510 RECEIVED ON 11/06/2023 05:55:04 PM.
  933. PROPOSED ORDER RECEIVED ON 11/07/2023
  934. PROPOSED ORDER RECEIVED ON 11/07/2023
  935. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13314881 AND RECEIPT NUMBER 13143017.
  936. NOTICE OF POSTING JURY FEES FILED BY CAMBRIA COMPANY LLC ON 11/06/2023
  937. E-FILING TRANSACTION 11220114 RECEIVED ON 11/06/2023 07:03:52 PM.
  938. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 11/06/2023
  939. E-FILING TRANSACTION 21389812 RECEIVED ON 11/06/2023 04:47:00 PM.
  940. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 11/06/2023
  941. E-FILING TRANSACTION 21389804 RECEIVED ON 11/06/2023 04:45:48 PM.
  942. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 11/06/2023
  943. E-FILING TRANSACTION 21389798 RECEIVED ON 11/06/2023 04:43:07 PM.
  944. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 11/06/2023
  945. E-FILING TRANSACTION 21389795 RECEIVED ON 11/06/2023 04:41:31 PM.
  946. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR ON 11/02/2023
  947. E-FILING TRANSACTION 41564937 RECEIVED ON 11/02/2023 03:05:12 PM.
  948. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ-GONZALEZ, MYNOR ON 11/02/2023
  949. E-FILING TRANSACTION 41564936 RECEIVED ON 11/02/2023 03:05:11 PM.
  950. E-FILING TRANSACTION NUMBER 31382964 REJECTED.
  951. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  952. STIPULATION TO ALLOW SPECIALLY-APPEARING DEFENDANT, CONSENTINO GROUP, S.A.'S MOTION TO QUASH TO BE HEARD AS SCHEDULED ON FEBRUARY 1, 2024
  953. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  954. MINUTES FINALIZED FOR CHAMBERS WORK 10/25/2023 02:21:00 PM.
  955. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR ON 10/20/2023
  956. E-FILING TRANSACTION 41558876 RECEIVED ON 10/20/2023 12:38:27 PM.
  957. 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 13307977 AND RECEIPT NUMBER 13136113.
  958. NOTICE - OTHER (OF APPEARANCE) FILED BY PACIFIC SHORE STONES, LLC ON 10/17/2023
  959. E-FILING TRANSACTION 21381214 RECEIVED ON 10/17/2023 08:06:53 PM.
  960. DECLARATION - OTHER (IN OPPOSITION TO EX PARTE APPLICATION) FILED BY LOPEZ-GONZALEZ, MYNOR ON 10/25/2023
  961. E-FILING TRANSACTION 21384454 RECEIVED ON 10/25/2023 12:05:45 PM.
  962. EX PARTE SCHEDULED FOR 10/26/2023 AT 01:30:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  963. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13307951 AND RECEIPT NUMBER 13136087.
  964. EX PARTE APPLICATION - OTHER FILED BY COSENTINO GROUP, S.A. ON 10/25/2023
  965. E-FILING TRANSACTION 31382963 RECEIVED ON 10/25/2023 11:12:31 AM.
  966. PROPOSED ORDER RECEIVED ON 10/25/2023
  967. ANSWER TO COMPLAINT FILED BY E. I. DUPONT DE NEMOURS AND COMPANY ON 10/11/2023
  968. E-FILING TRANSACTION 41554356 RECEIVED ON 10/11/2023 03:08:28 PM.
  969. E-FILING TRANSACTION NUMBER 21383712 REJECTED.
  970. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/17/2023
  971. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/17/2023
  972. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/17/2023
  973. AMENDMENT TO COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 10/17/2023
  974. E-FILING TRANSACTION 41556790 RECEIVED ON 10/17/2023 01:45:00 PM.
  975. MOTION TO QUASH SERVICE OF SUMMONS SCHEDULED FOR 02/01/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  976. 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 13303146 AND RECEIPT NUMBER 13131275.
  977. MOTION TO QUASH SERVICE OF SUMMONS FILED BY COSENTINO GROUP, S.A. ON 10/12/2023
  978. DECLARATION - OTHER (JORGE CUERVO VELA IN SUPPORT OF MOTION TO QUASH SERVICE OF SUMMONS) FILED BY COSENTINO GROUP, S.A. ON 10/12/2023
  979. DECLARATION - OTHER (OF WENDY S. DOWSE IN SUPPORT OF MOTION TO QUASH SERVICE OF SUMMONS) FILED BY COSENTINO GROUP, S.A. ON 10/12/2023
  980. E-FILING TRANSACTION 41555178 RECEIVED ON 10/12/2023 04:35:33 PM.
  981. DEMURRER TO COMPLAINT SCHEDULED FOR 01/25/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  982. 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 13301487 AND RECEIPT NUMBER 13129616.
  983. DEMURRER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 10/10/2023
  984. E-FILING TRANSACTION 21377819 RECEIVED ON 10/10/2023 04:17:27 PM.
  985. 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 13296479 AND RECEIPT NUMBER 13124617.
  986. NOTICE - OTHER FILED BY E. I. DUPONT DE NEMOURS AND COMPANY ON 09/27/2023.
  987. E-FILING TRANSACTION 21372265 RECEIVED ON 09/27/2023 08:42:41 PM.
  988. DEMURRER TO COMPLAINT SCHEDULED FOR 12/07/2023 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  989. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 12/07/2023 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  990. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 12/07/2023 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  991. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 12/07/2023 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  992. DEMURRER TO COMPLAINT SCHEDULED FOR 12/07/2023 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  993. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 12/07/2023 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  994. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 12/07/2023 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  995. DEMURRER TO COMPLAINT SCHEDULED FOR 12/07/2023 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  996. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 12/07/2023 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  997. DEMURRER TO COMPLAINT SCHEDULED FOR 12/07/2023 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  998. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  999. AMENDMENT TO COMPLAINT
  1000. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1001. MINUTES FINALIZED FOR CHAMBERS WORK 09/29/2023 08:42:00 AM.
  1002. STATUS CONFERENCE CONTINUED TO 12/07/2023 AT 02:00 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  1003. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/28/2023
  1004. E-FILING TRANSACTION 31370585 RECEIVED ON 09/28/2023 11:33:19 AM.
  1005. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/28/2023
  1006. E-FILING TRANSACTION 41548480 RECEIVED ON 09/28/2023 08:10:50 AM.
  1007. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/27/2023
  1008. E-FILING TRANSACTION 21372073 RECEIVED ON 09/27/2023 02:49:33 PM.
  1009. AMENDMENT TO COMPLAINT RECEIVED ON 09/25/2023.
  1010. E-FILING TRANSACTION 21370630 RECEIVED ON 09/25/2023 12:28:24 PM.
  1011. PROOF OF PERSONAL SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/25/2023
  1012. E-FILING TRANSACTION 41546946 RECEIVED ON 09/25/2023 03:40:01 PM.
  1013. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13290058 AND RECEIPT NUMBER 13118207.
  1014. PROPOSED STIPULATION AND ORDER (REJECTED) FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/25/2023
  1015. E-FILING TRANSACTION 31366921 RECEIVED ON 09/20/2023 12:47:12 PM.
  1016. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13290049 AND RECEIPT NUMBER 13118198.
  1017. PROPOSED STIPULATION AND ORDER (REJECTED) FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/20/2023
  1018. E-FILING TRANSACTION 31366922 RECEIVED ON 09/20/2023 12:47:14 PM.
  1019. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13290043 AND RECEIPT NUMBER 13118192.
  1020. PROPOSED STIPULATION AND ORDER (REJECTED) FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/25/2023
  1021. E-FILING TRANSACTION 41543997 RECEIVED ON 09/19/2023 10:22:53 AM.
  1022. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1023. MINUTES FINALIZED FOR CHAMBERS WORK 09/21/2023 02:49:00 PM.
  1024. PROPOSED STIPULATION AND ORDER RECEIVED ON 09/20/2023
  1025. E-FILING TRANSACTION NUMBER 41543998 REJECTED.
  1026. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1027. AMENDMENT TO COMPLAINT
  1028. PAYMENT RECEIVED BY NATIONWIDE LEGAL, LLC. FOR 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13288127 AND RECEIPT NUMBER 13116276.
  1029. PAYMENT RECEIVED BY NATIONWIDE LEGAL, LLC. FOR 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13288120 AND RECEIPT NUMBER 13116269.
  1030. PAYMENT RECEIVED BY NATIONWIDE LEGAL, LLC. FOR 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13288115 AND RECEIPT NUMBER 13116264.
  1031. PROPOSED STIPULATION AND ORDER RECEIVED ON 09/19/2023
  1032. NOTICE - OTHER FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 09/13/2023
  1033. E-FILING TRANSACTION 41541755 RECEIVED ON 09/13/2023 06:05:52 PM.
  1034. NOTICE - OTHER FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 09/13/2023
  1035. E-FILING TRANSACTION 41541755 RECEIVED ON 09/13/2023 06:05:52 PM.
  1036. NOTICE OF FEES DUE ELECTRONIC FILING
  1037. PAYMENT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE, TRANSACTION NUMBER 13266410 IN THE AMOUNT OF 4,305.00 VOIDED DUE TO OTHER. EF#31343988 VENDOR DID NOT PAY. VOID AND NFD
  1038. DEMURRER TO COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/30/2023 AT 02:00:00 PM.
  1039. MOTION TO STRIKE PORTIONS OF COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/30/2023 AT 02:00:00 PM.
  1040. DEMURRER TO COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/30/2023 AT 02:00:00 PM.
  1041. MOTION TO STRIKE PORTIONS OF COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/30/2023 AT 02:00:00 PM.
  1042. STATUS CONFERENCE REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/30/2023 AT 02:00:00 PM.
  1043. MOTION TO STRIKE PORTIONS OF COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/16/2023 AT 02:00:00 PM.
  1044. MOTION TO STRIKE PORTIONS OF COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/16/2023 AT 02:00:00 PM.
  1045. MOTION TO STRIKE PORTIONS OF COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/16/2023 AT 02:00:00 PM.
  1046. DEMURRER TO COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/16/2023 AT 02:00:00 PM.
  1047. MOTION TO STRIKE PORTIONS OF COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/16/2023 AT 02:00:00 PM.
  1048. DEMURRER TO COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/16/2023 AT 02:00:00 PM.
  1049. NOTICE OF CONTINUANCE FILED BY PARSODA U.S.A., INC.; OLLIN INTERNATIONAL, INC.; LILLY INDUSTRIES, INC. ON 09/12/2023
  1050. E-FILING TRANSACTION 11195100 RECEIVED ON 09/12/2023 04:58:03 PM.
  1051. AMENDMENT TO COMPLAINT (INCORRECT NAME) RECEIVED ON 09/12/2023.
  1052. E-FILING TRANSACTION 21365213 RECEIVED ON 09/12/2023 11:03:12 AM.
  1053. REQUEST - OTHER (FOR PRIOR PLEADINGS AND DISCOVERY) FILED BY MARMOL EXPORT CORPORATION ON 09/05/2023
  1054. E-FILING TRANSACTION 21361957 RECEIVED ON 09/05/2023 11:44:16 AM.
  1055. PAYMENT RECEIVED BY NATIONWIDE LEGAL, LLC FOR 44 - COPY OF ANY RECORD (PER SIDE) IN THE AMOUNT OF 6.00, TRANSACTION NUMBER 13283472 AND RECEIPT NUMBER 13111621.
  1056. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/08/2023
  1057. E-FILING TRANSACTION 41539402 RECEIVED ON 09/08/2023 02:37:12 PM.
  1058. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/08/2023
  1059. E-FILING TRANSACTION 31361448 RECEIVED ON 09/08/2023 11:09:12 AM.
  1060. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/06/2023
  1061. E-FILING TRANSACTION 21362415 RECEIVED ON 09/06/2023 08:25:00 AM.
  1062. CASE REASSIGNED TO MCCORMICK, MELISSA EFFECTIVE 09/18/2023.
  1063. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/30/2023
  1064. E-FILING TRANSACTION 21360142 RECEIVED ON 08/30/2023 02:11:45 PM.
  1065. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/30/2023
  1066. E-FILING TRANSACTION 11189423 RECEIVED ON 08/30/2023 02:09:26 PM.
  1067. STATUS CONFERENCE SCHEDULED FOR 11/30/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1068. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1069. MINUTES FINALIZED FOR CHAMBERS WORK 08/30/2023 10:22:00 AM.
  1070. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/29/2023
  1071. E-FILING TRANSACTION 11188841 RECEIVED ON 08/29/2023 04:05:23 PM.
  1072. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/29/2023
  1073. E-FILING TRANSACTION 11188836 RECEIVED ON 08/29/2023 04:02:36 PM.
  1074. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 11/30/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1075. DEMURRER TO COMPLAINT SCHEDULED FOR 11/30/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1076. PAYMENT RECEIVED BY AMERICANLEGALNET FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 120.00, TRANSACTION NUMBER 13277203 AND RECEIPT NUMBER 13105352.
  1077. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 08/29/2023
  1078. DEMURRER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 08/29/2023
  1079. E-FILING TRANSACTION 11188641 RECEIVED ON 08/29/2023 01:21:56 PM.
  1080. CASE MANAGEMENT STATEMENT FILED BY C & C NORTH AMERICA, INC. ON 08/29/2023
  1081. E-FILING TRANSACTION 31357393 RECEIVED ON 08/29/2023 02:47:56 PM.
  1082. PROPOSED ORDER RECEIVED ON 08/29/2023
  1083. PROPOSED ORDER RECEIVED ON 08/29/2023
  1084. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1085. MINUTES FINALIZED FOR CHAMBERS WORK 08/28/2023 02:00:00 PM.
  1086. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 11/30/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1087. DEMURRER TO COMPLAINT SCHEDULED FOR 11/30/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1088. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 120.00, TRANSACTION NUMBER 13276024 AND RECEIPT NUMBER 13104173.
  1089. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY M S INTERNATIONAL, INC. ON 08/25/2023
  1090. DEMURRER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 08/25/2023
  1091. E-FILING TRANSACTION 21358177 RECEIVED ON 08/25/2023 01:05:27 PM.
  1092. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 2,870.00, TRANSACTION NUMBER 13275979 AND RECEIPT NUMBER 13104128.
  1093. NOTICE OF REMOTE APPEARANCE FILED BY STONE STUDIO, INC. ON 08/24/2023
  1094. NOTICE OF REMOTE APPEARANCE FILED BY STONE STUDIO, INC. ON 08/24/2023
  1095. ANSWER TO COMPLAINT FILED BY STONE STUDIO, INC. ON 08/24/2023
  1096. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 08/24/2023
  1097. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 08/24/2023
  1098. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 08/24/2023
  1099. E-FILING TRANSACTION 21357729 RECEIVED ON 08/24/2023 04:26:55 PM.
  1100. STATEMENT OF CASE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/25/2023
  1101. E-FILING TRANSACTION 31356043 RECEIVED ON 08/25/2023 03:24:58 PM.
  1102. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1103. MINUTES FINALIZED FOR CHAMBERS WORK 08/25/2023 03:28:00 PM.
  1104. PROPOSED ORDER RECEIVED ON 08/25/2023
  1105. PROPOSED ORDER RECEIVED ON 08/25/2023
  1106. NOTICE - OTHER FILED BY JACOBE ENTERPRISES, INC. ON 08/24/2023.
  1107. E-FILING TRANSACTION 41532893 RECEIVED ON 08/24/2023 09:54:28 AM.
  1108. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC.; STONE STUDIO, INC. ON 08/24/2023
  1109. E-FILING TRANSACTION 31355477 RECEIVED ON 08/24/2023 04:26:59 PM.
  1110. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC.; STONE STUDIO, INC. ON 08/24/2023
  1111. E-FILING TRANSACTION 31355476 RECEIVED ON 08/24/2023 04:26:59 PM.
  1112. NOTICE - OTHER FILED BY CAMBRIA COMPANY LLC ON 08/24/2023.
  1113. E-FILING TRANSACTION 41532944 RECEIVED ON 08/24/2023 10:34:08 AM.
  1114. E-FILING TRANSACTION NUMBER 11186231 REJECTED.
  1115. NOTICE - OTHER (OF MINUTE ORDER) FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 08/22/2023
  1116. E-FILING TRANSACTION 21356179 RECEIVED ON 08/22/2023 11:37:01 AM.
  1117. 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 13273114 AND RECEIPT NUMBER 13101263.
  1118. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 08/21/2023
  1119. E-FILING TRANSACTION 41531376 RECEIVED ON 08/21/2023 07:02:34 PM.
  1120. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 08/21/2023
  1121. E-FILING TRANSACTION 31353722 RECEIVED ON 08/21/2023 08:01:52 PM.
  1122. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1123. E-FILING TRANSACTION 11184897 RECEIVED ON 08/21/2023 04:28:03 PM.
  1124. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1125. E-FILING TRANSACTION 31353576 RECEIVED ON 08/21/2023 04:16:45 PM.
  1126. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1127. E-FILING TRANSACTION 11184855 RECEIVED ON 08/21/2023 03:41:37 PM.
  1128. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1129. E-FILING TRANSACTION 31353515 RECEIVED ON 08/21/2023 03:25:30 PM.
  1130. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1131. E-FILING TRANSACTION 21355617 RECEIVED ON 08/21/2023 02:39:14 PM.
  1132. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1133. E-FILING TRANSACTION 21355530 RECEIVED ON 08/21/2023 01:35:12 PM.
  1134. PROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1135. E-FILING TRANSACTION 21355518 RECEIVED ON 08/21/2023 01:27:40 PM.
  1136. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1137. E-FILING TRANSACTION 41530982 RECEIVED ON 08/21/2023 12:00:29 PM.
  1138. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1139. E-FILING TRANSACTION 21355319 RECEIVED ON 08/21/2023 10:42:33 AM.
  1140. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1141. E-FILING TRANSACTION 11184501 RECEIVED ON 08/21/2023 08:33:38 AM.
  1142. DEMURRER TO COMPLAINT SCHEDULED FOR 11/16/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1143. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 11/16/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1144. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,495.00, TRANSACTION NUMBER 13271915 AND RECEIPT NUMBER 13100064.
  1145. PROPOSED ORDER RECEIVED ON 08/10/2023.
  1146. PROPOSED ORDER RECEIVED ON 08/10/2023.
  1147. DEMURRER TO COMPLAINT FILED BY MARBOLIS INC. ON 08/10/2023
  1148. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY MARBOLIS INC. ON 08/10/2023
  1149. E-FILING TRANSACTION 11180474 RECEIVED ON 08/10/2023 03:11:30 PM.
  1150. 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 13271900 AND RECEIPT NUMBER 13100049.
  1151. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 08/14/2023
  1152. E-FILING TRANSACTION 31350530 RECEIVED ON 08/14/2023 06:08:08 PM.
  1153. 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 13271883 AND RECEIPT NUMBER 13100032.
  1154. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 08/09/2023
  1155. E-FILING TRANSACTION 21350341 RECEIVED ON 08/09/2023 12:10:48 PM.
  1156. E-FILING TRANSACTION NUMBER 11179839 REJECTED.
  1157. 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 13271873 AND RECEIPT NUMBER 13100022.
  1158. NOTICE - OTHER (OF APPEARANCE) FILED BY ALPHA TILE & STONE, INC. ON 08/10/2023
  1159. E-FILING TRANSACTION 11180300 RECEIVED ON 08/10/2023 12:03:11 PM.
  1160. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/18/2023
  1161. E-FILING TRANSACTION 21354771 RECEIVED ON 08/18/2023 11:16:18 AM.
  1162. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/18/2023
  1163. E-FILING TRANSACTION 31352700 RECEIVED ON 08/18/2023 10:51:08 AM.
  1164. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/18/2023
  1165. E-FILING TRANSACTION 41530239 RECEIVED ON 08/18/2023 10:45:57 AM.
  1166. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/18/2023
  1167. E-FILING TRANSACTION 11183989 RECEIVED ON 08/18/2023 08:50:23 AM.
  1168. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/17/2023
  1169. E-FILING TRANSACTION 11183794 RECEIVED ON 08/17/2023 04:24:20 PM.
  1170. 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 13270837 AND RECEIPT NUMBER 13098986.
  1171. ANSWER (GENERAL DENIAL) FILED BY GEM INTERNATIONAL, INC. ON 08/04/2023
  1172. E-FILING TRANSACTION 11177925 RECEIVED ON 08/04/2023 04:59:14 PM.
  1173. CASE MANAGEMENT STATEMENT FILED BY LILLY INDUSTRIES, INC.; NGY GROUP (ORANGE COUNTY) INC.; OLLIN INTERNATIONAL, INC.; PARSODA U.S.A., INC. ON 08/16/2023
  1174. E-FILING TRANSACTION 11183094 RECEIVED ON 08/16/2023 03:31:47 PM.
  1175. PROPOSED ORDER RECEIVED ON 08/10/2023
  1176. PROPOSED ORDER RECEIVED ON 08/10/2023
  1177. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 11/16/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1178. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 11/16/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1179. MOTION TO STRIKE SCHEDULED FOR 11/16/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1180. DEMURRER TO COMPLAINT SCHEDULED FOR 11/16/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1181. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 4,305.00, TRANSACTION NUMBER 13266410 AND RECEIPT NUMBER 13094558.
  1182. DECLARATION IN SUPPORT FILED BY PARSODA U.S.A., INC.; OLLIN INTERNATIONAL, INC.; LILLY INDUSTRIES, INC. ON 07/31/2023
  1183. DECLARATION IN SUPPORT FILED BY LILLY INDUSTRIES, INC. ON 07/31/2023
  1184. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY PARSODA U.S.A., INC. ON 07/31/2023
  1185. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY LILLY INDUSTRIES, INC. ON 07/31/2023
  1186. DECLARATION IN SUPPORT FILED BY OLLIN INTERNATIONAL, INC. ON 07/31/2023
  1187. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY OLLIN INTERNATIONAL, INC. ON 07/31/2023
  1188. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY OLLIN INTERNATIONAL, INC. ON 07/31/2023
  1189. DECLARATION IN SUPPORT FILED BY PARSODA U.S.A., INC. ON 07/31/2023
  1190. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY PARSODA U.S.A., INC. ON 07/31/2023
  1191. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY PARSODA U.S.A., INC. ON 07/31/2023
  1192. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY PARSODA U.S.A., INC. ON 07/31/2023
  1193. DEMURRER TO COMPLAINT (JOINT) FILED BY PARSODA U.S.A., INC. ON 07/31/2023
  1194. E-FILING TRANSACTION 31343988 RECEIVED ON 07/31/2023 08:17:55 PM.
  1195. PAYMENT RECEIVED BY LEGALCONNECT FOR 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13265596 AND RECEIPT NUMBER 13093744.
  1196. NOTICE - OTHER FILED BY M S INTERNATIONAL, INC. ON 08/04/2023.
  1197. E-FILING TRANSACTION 21348316 RECEIVED ON 08/04/2023 02:13:28 PM.
  1198. PAYMENT RECEIVED BY LEGALCONNECT FOR 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13265591 AND RECEIPT NUMBER 13093739.
  1199. NOTICE - OTHER FILED BY M S INTERNATIONAL, INC. ON 07/31/2023.
  1200. E-FILING TRANSACTION 21345771 RECEIVED ON 07/31/2023 12:20:39 PM.
  1201. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/02/2023
  1202. E-FILING TRANSACTION 41523140 RECEIVED ON 08/02/2023 05:00:04 PM.
  1203. PROPOSED ORDER RECEIVED ON 07/31/2023
  1204. PROPOSED ORDER RECEIVED ON 07/31/2023
  1205. PROPOSED ORDER RECEIVED ON 07/31/2023
  1206. PROPOSED ORDER RECEIVED ON 07/31/2023
  1207. 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 13258340 AND RECEIPT NUMBER 13086488.
  1208. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 07/18/2023
  1209. E-FILING TRANSACTION 31338433 RECEIVED ON 07/18/2023 04:04:30 PM.
  1210. PAYMENT RECEIVED BY SIGNAL ATTORNEY SERVICE, INC. FOR 34 - COMPLEX CASE FEE - PLAINTIFF IN THE AMOUNT OF 1,000.00, TRANSACTION NUMBER 13256474 AND RECEIPT NUMBER 13084622.
  1211. PAYMENT FOR 34 - COMPLEX CASE FEE - PLAINTIFF, TRANSACTION NUMBER 13256407 IN THE AMOUNT OF 1,000.00 VOIDED DUE TO OTHER. CORRECTION TO PAYMENT METHOD.
  1212. PAYMENT RECEIVED BY SIGNAL ATTORNEY SERVICE, INC. FOR 34 - COMPLEX CASE FEE - PLAINTIFF IN THE AMOUNT OF 1,000.00, TRANSACTION NUMBER 13256407 AND RECEIPT NUMBER 13084555.
  1213. ASSOCIATION OF ATTORNEY FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 07/14/2023
  1214. E-FILING TRANSACTION 31336957 RECEIVED ON 07/14/2023 01:57:48 PM.
  1215. PROOF OF ESERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 07/18/2023
  1216. E-FILING TRANSACTION 11169782 RECEIVED ON 07/18/2023 12:36:45 PM.
  1217. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 07/13/2023
  1218. E-FILING TRANSACTION 11167921 RECEIVED ON 07/13/2023 12:35:52 PM.
  1219. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 07/12/2023
  1220. E-FILING TRANSACTION 11167090 RECEIVED ON 07/12/2023 09:43:58 AM.
  1221. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1222. MINUTES FINALIZED FOR CHAMBERS WORK 07/10/2023 10:40:00 AM.
  1223. THE STATUS CONFERENCE IS SCHEDULED FOR 09/01/2023 AT 09:00 AM IN DEPARTMENT CX101.
  1224. PROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 06/23/2023
  1225. E-FILING TRANSACTION 41506185 RECEIVED ON 06/23/2023 08:38:07 AM.
  1226. PROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 06/20/2023
  1227. E-FILING TRANSACTION 11157334 RECEIVED ON 06/19/2023 03:17:10 PM.
  1228. NOTICE - OTHER (OF THE ISSUANCE OF AN ORDER BY THE CHAIR OF THE JUDICIAL COUNCIL ASSIGNING A COORDINATION MOTION JUDGE AND SETTING A DATE FOR HEARING) FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/26/2023
  1229. E-FILING TRANSACTION 21304766 RECEIVED ON 04/26/2023 01:50:40 PM.
  1230. NOTICE - OTHER FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/11/2023.
  1231. E-FILING TRANSACTION 31295180 RECEIVED ON 04/11/2023 05:42:43 PM.
  1232. PAYMENT RECEIVED BY DDSLEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13204965 AND RECEIPT NUMBER 13033071.
  1233. NOTICE OF RELATED CASE FILED ON 04/05/2023
  1234. NOTICE OF POSTING JURY FEES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/05/2023
  1235. STATEMENT OF DAMAGES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/05/2023
  1236. SUMMONS ISSUED AND FILED FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/05/2023
  1237. E-FILING TRANSACTION 21295332 RECEIVED ON 04/05/2023 09:29:37 PM.
  1238. CASE ASSIGNED TO JUDICIAL OFFICER WILSON, PETER ON 03/28/2023.
  1239. 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 13202909 AND RECEIPT NUMBER 13031015.
  1240. CIVIL CASE COVER SHEET FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 03/28/2023
  1241. COMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 03/28/2023
  1242. -FILING TRANSACTION 41546946 RECEIVED ON 09/25/2023 03:40:01 PM.
  1243. AYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13290058 AND RECEIPT NUMBER 13118207.
  1244. ROPOSED STIPULATION AND ORDER (REJECTED) FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/25/2023
  1245. -FILING TRANSACTION 31366921 RECEIVED ON 09/20/2023 12:47:12 PM.
  1246. AYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13290049 AND RECEIPT NUMBER 13118198.
  1247. ROPOSED STIPULATION AND ORDER (REJECTED) FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/20/2023
  1248. -FILING TRANSACTION 31366922 RECEIVED ON 09/20/2023 12:47:14 PM.
  1249. AYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13290043 AND RECEIPT NUMBER 13118192.
  1250. ROPOSED STIPULATION AND ORDER (REJECTED) FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/25/2023
  1251. -FILING TRANSACTION 41543997 RECEIVED ON 09/19/2023 10:22:53 AM.
  1252. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1253. INUTES FINALIZED FOR CHAMBERS WORK 09/21/2023 02:49:00 PM.
  1254. ROPOSED STIPULATION AND ORDER RECEIVED ON 09/20/2023
  1255. -FILING TRANSACTION NUMBER 41543998 REJECTED.
  1256. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1257. MENDMENT TO COMPLAINT
  1258. AYMENT RECEIVED BY NATIONWIDE LEGAL, LLC. FOR 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13288127 AND RECEIPT NUMBER 13116276.
  1259. AYMENT RECEIVED BY NATIONWIDE LEGAL, LLC. FOR 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13288120 AND RECEIPT NUMBER 13116269.
  1260. AYMENT RECEIVED BY NATIONWIDE LEGAL, LLC. FOR 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13288115 AND RECEIPT NUMBER 13116264.
  1261. ROPOSED STIPULATION AND ORDER RECEIVED ON 09/19/2023
  1262. OTICE - OTHER FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 09/13/2023
  1263. -FILING TRANSACTION 41541755 RECEIVED ON 09/13/2023 06:05:52 PM.
  1264. OTICE - OTHER FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 09/13/2023
  1265. -FILING TRANSACTION 41541755 RECEIVED ON 09/13/2023 06:05:52 PM.
  1266. OTICE OF FEES DUE ELECTRONIC FILING
  1267. AYMENT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE, TRANSACTION NUMBER 13266410 IN THE AMOUNT OF 4,305.00 VOIDED DUE TO OTHER. EF#31343988 VENDOR DID NOT PAY. VOID AND NFD
  1268. EMURRER TO COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/30/2023 AT 02:00:00 PM.
  1269. OTION TO STRIKE PORTIONS OF COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/30/2023 AT 02:00:00 PM.
  1270. EMURRER TO COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/30/2023 AT 02:00:00 PM.
  1271. OTION TO STRIKE PORTIONS OF COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/30/2023 AT 02:00:00 PM.
  1272. TATUS CONFERENCE REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/30/2023 AT 02:00:00 PM.
  1273. OTION TO STRIKE PORTIONS OF COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/16/2023 AT 02:00:00 PM.
  1274. OTION TO STRIKE PORTIONS OF COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/16/2023 AT 02:00:00 PM.
  1275. OTION TO STRIKE PORTIONS OF COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/16/2023 AT 02:00:00 PM.
  1276. EMURRER TO COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/16/2023 AT 02:00:00 PM.
  1277. OTION TO STRIKE PORTIONS OF COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/16/2023 AT 02:00:00 PM.
  1278. EMURRER TO COMPLAINT REASSIGNED TO CX104 AT CIVIL COMPLEX CENTER ON 11/16/2023 AT 02:00:00 PM.
  1279. OTICE OF CONTINUANCE FILED BY PARSODA U.S.A., INC.; OLLIN INTERNATIONAL, INC.; LILLY INDUSTRIES, INC. ON 09/12/2023
  1280. -FILING TRANSACTION 11195100 RECEIVED ON 09/12/2023 04:58:03 PM.
  1281. MENDMENT TO COMPLAINT (INCORRECT NAME) RECEIVED ON 09/12/2023.
  1282. -FILING TRANSACTION 21365213 RECEIVED ON 09/12/2023 11:03:12 AM.
  1283. EQUEST - OTHER (FOR PRIOR PLEADINGS AND DISCOVERY) FILED BY MARMOL EXPORT CORPORATION ON 09/05/2023
  1284. -FILING TRANSACTION 21361957 RECEIVED ON 09/05/2023 11:44:16 AM.
  1285. AYMENT RECEIVED BY NATIONWIDE LEGAL, LLC FOR 44 - COPY OF ANY RECORD (PER SIDE) IN THE AMOUNT OF 6.00, TRANSACTION NUMBER 13283472 AND RECEIPT NUMBER 13111621.
  1286. ROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/08/2023
  1287. -FILING TRANSACTION 41539402 RECEIVED ON 09/08/2023 02:37:12 PM.
  1288. ROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/08/2023
  1289. -FILING TRANSACTION 31361448 RECEIVED ON 09/08/2023 11:09:12 AM.
  1290. ROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 09/06/2023
  1291. -FILING TRANSACTION 21362415 RECEIVED ON 09/06/2023 08:25:00 AM.
  1292. ASE REASSIGNED TO MCCORMICK, MELISSA EFFECTIVE 09/18/2023.
  1293. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/30/2023
  1294. -FILING TRANSACTION 21360142 RECEIVED ON 08/30/2023 02:11:45 PM.
  1295. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/30/2023
  1296. -FILING TRANSACTION 11189423 RECEIVED ON 08/30/2023 02:09:26 PM.
  1297. TATUS CONFERENCE SCHEDULED FOR 11/30/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1298. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1299. INUTES FINALIZED FOR CHAMBERS WORK 08/30/2023 10:22:00 AM.
  1300. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/29/2023
  1301. -FILING TRANSACTION 11188841 RECEIVED ON 08/29/2023 04:05:23 PM.
  1302. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/29/2023
  1303. -FILING TRANSACTION 11188836 RECEIVED ON 08/29/2023 04:02:36 PM.
  1304. OTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 11/30/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1305. EMURRER TO COMPLAINT SCHEDULED FOR 11/30/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1306. AYMENT RECEIVED BY AMERICANLEGALNET FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 120.00, TRANSACTION NUMBER 13277203 AND RECEIPT NUMBER 13105352.
  1307. OTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 08/29/2023
  1308. EMURRER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 08/29/2023
  1309. -FILING TRANSACTION 11188641 RECEIVED ON 08/29/2023 01:21:56 PM.
  1310. ASE MANAGEMENT STATEMENT FILED BY C & C NORTH AMERICA, INC. ON 08/29/2023
  1311. -FILING TRANSACTION 31357393 RECEIVED ON 08/29/2023 02:47:56 PM.
  1312. ROPOSED ORDER RECEIVED ON 08/29/2023
  1313. ROPOSED ORDER RECEIVED ON 08/29/2023
  1314. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1315. INUTES FINALIZED FOR CHAMBERS WORK 08/28/2023 02:00:00 PM.
  1316. OTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 11/30/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1317. EMURRER TO COMPLAINT SCHEDULED FOR 11/30/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1318. AYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 120.00, TRANSACTION NUMBER 13276024 AND RECEIPT NUMBER 13104173.
  1319. OTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY M S INTERNATIONAL, INC. ON 08/25/2023
  1320. EMURRER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 08/25/2023
  1321. -FILING TRANSACTION 21358177 RECEIVED ON 08/25/2023 01:05:27 PM.
  1322. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 2,870.00, TRANSACTION NUMBER 13275979 AND RECEIPT NUMBER 13104128.
  1323. OTICE OF REMOTE APPEARANCE FILED BY STONE STUDIO, INC. ON 08/24/2023
  1324. OTICE OF REMOTE APPEARANCE FILED BY STONE STUDIO, INC. ON 08/24/2023
  1325. NSWER TO COMPLAINT FILED BY STONE STUDIO, INC. ON 08/24/2023
  1326. OTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 08/24/2023
  1327. OTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 08/24/2023
  1328. NSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 08/24/2023
  1329. -FILING TRANSACTION 21357729 RECEIVED ON 08/24/2023 04:26:55 PM.
  1330. TATEMENT OF CASE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/25/2023
  1331. -FILING TRANSACTION 31356043 RECEIVED ON 08/25/2023 03:24:58 PM.
  1332. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1333. INUTES FINALIZED FOR CHAMBERS WORK 08/25/2023 03:28:00 PM.
  1334. ROPOSED ORDER RECEIVED ON 08/25/2023
  1335. ROPOSED ORDER RECEIVED ON 08/25/2023
  1336. OTICE - OTHER FILED BY JACOBE ENTERPRISES, INC. ON 08/24/2023.
  1337. -FILING TRANSACTION 41532893 RECEIVED ON 08/24/2023 09:54:28 AM.
  1338. EMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC.; STONE STUDIO, INC. ON 08/24/2023
  1339. -FILING TRANSACTION 31355477 RECEIVED ON 08/24/2023 04:26:59 PM.
  1340. EMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC.; STONE STUDIO, INC. ON 08/24/2023
  1341. -FILING TRANSACTION 31355476 RECEIVED ON 08/24/2023 04:26:59 PM.
  1342. OTICE - OTHER FILED BY CAMBRIA COMPANY LLC ON 08/24/2023.
  1343. -FILING TRANSACTION 41532944 RECEIVED ON 08/24/2023 10:34:08 AM.
  1344. -FILING TRANSACTION NUMBER 11186231 REJECTED.
  1345. OTICE - OTHER (OF MINUTE ORDER) FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 08/22/2023
  1346. -FILING TRANSACTION 21356179 RECEIVED ON 08/22/2023 11:37:01 AM.
  1347. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13273114 AND RECEIPT NUMBER 13101263.
  1348. NSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 08/21/2023
  1349. -FILING TRANSACTION 41531376 RECEIVED ON 08/21/2023 07:02:34 PM.
  1350. ASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 08/21/2023
  1351. -FILING TRANSACTION 31353722 RECEIVED ON 08/21/2023 08:01:52 PM.
  1352. ROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1353. -FILING TRANSACTION 11184897 RECEIVED ON 08/21/2023 04:28:03 PM.
  1354. ROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1355. -FILING TRANSACTION 31353576 RECEIVED ON 08/21/2023 04:16:45 PM.
  1356. ROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1357. -FILING TRANSACTION 11184855 RECEIVED ON 08/21/2023 03:41:37 PM.
  1358. ROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1359. -FILING TRANSACTION 31353515 RECEIVED ON 08/21/2023 03:25:30 PM.
  1360. ROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1361. -FILING TRANSACTION 21355617 RECEIVED ON 08/21/2023 02:39:14 PM.
  1362. ROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1363. -FILING TRANSACTION 21355530 RECEIVED ON 08/21/2023 01:35:12 PM.
  1364. ROOF OF SUBSTITUTE SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1365. -FILING TRANSACTION 21355518 RECEIVED ON 08/21/2023 01:27:40 PM.
  1366. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1367. -FILING TRANSACTION 41530982 RECEIVED ON 08/21/2023 12:00:29 PM.
  1368. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1369. -FILING TRANSACTION 21355319 RECEIVED ON 08/21/2023 10:42:33 AM.
  1370. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/21/2023
  1371. -FILING TRANSACTION 11184501 RECEIVED ON 08/21/2023 08:33:38 AM.
  1372. EMURRER TO COMPLAINT SCHEDULED FOR 11/16/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1373. OTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 11/16/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1374. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,495.00, TRANSACTION NUMBER 13271915 AND RECEIPT NUMBER 13100064.
  1375. ROPOSED ORDER RECEIVED ON 08/10/2023.
  1376. ROPOSED ORDER RECEIVED ON 08/10/2023.
  1377. EMURRER TO COMPLAINT FILED BY MARBOLIS INC. ON 08/10/2023
  1378. OTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY MARBOLIS INC. ON 08/10/2023
  1379. -FILING TRANSACTION 11180474 RECEIVED ON 08/10/2023 03:11:30 PM.
  1380. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13271900 AND RECEIPT NUMBER 13100049.
  1381. NSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 08/14/2023
  1382. -FILING TRANSACTION 31350530 RECEIVED ON 08/14/2023 06:08:08 PM.
  1383. AYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13271883 AND RECEIPT NUMBER 13100032.
  1384. OTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 08/09/2023
  1385. -FILING TRANSACTION 21350341 RECEIVED ON 08/09/2023 12:10:48 PM.
  1386. -FILING TRANSACTION NUMBER 11179839 REJECTED.
  1387. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13271873 AND RECEIPT NUMBER 13100022.
  1388. OTICE - OTHER (OF APPEARANCE) FILED BY ALPHA TILE & STONE, INC. ON 08/10/2023
  1389. -FILING TRANSACTION 11180300 RECEIVED ON 08/10/2023 12:03:11 PM.
  1390. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/18/2023
  1391. -FILING TRANSACTION 21354771 RECEIVED ON 08/18/2023 11:16:18 AM.
  1392. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/18/2023
  1393. -FILING TRANSACTION 31352700 RECEIVED ON 08/18/2023 10:51:08 AM.
  1394. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/18/2023
  1395. -FILING TRANSACTION 41530239 RECEIVED ON 08/18/2023 10:45:57 AM.
  1396. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/18/2023
  1397. -FILING TRANSACTION 11183989 RECEIVED ON 08/18/2023 08:50:23 AM.
  1398. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/17/2023
  1399. -FILING TRANSACTION 11183794 RECEIVED ON 08/17/2023 04:24:20 PM.
  1400. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13270837 AND RECEIPT NUMBER 13098986.
  1401. NSWER (GENERAL DENIAL) FILED BY GEM INTERNATIONAL, INC. ON 08/04/2023
  1402. -FILING TRANSACTION 11177925 RECEIVED ON 08/04/2023 04:59:14 PM.
  1403. ASE MANAGEMENT STATEMENT FILED BY LILLY INDUSTRIES, INC.; NGY GROUP (ORANGE COUNTY) INC.; OLLIN INTERNATIONAL, INC.; PARSODA U.S.A., INC. ON 08/16/2023
  1404. -FILING TRANSACTION 11183094 RECEIVED ON 08/16/2023 03:31:47 PM.
  1405. ROPOSED ORDER RECEIVED ON 08/10/2023
  1406. ROPOSED ORDER RECEIVED ON 08/10/2023
  1407. OTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 11/16/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1408. OTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 11/16/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1409. OTION TO STRIKE SCHEDULED FOR 11/16/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1410. EMURRER TO COMPLAINT SCHEDULED FOR 11/16/2023 AT 02:00:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  1411. AYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 4,305.00, TRANSACTION NUMBER 13266410 AND RECEIPT NUMBER 13094558.
  1412. ECLARATION IN SUPPORT FILED BY PARSODA U.S.A., INC.; OLLIN INTERNATIONAL, INC.; LILLY INDUSTRIES, INC. ON 07/31/2023
  1413. ECLARATION IN SUPPORT FILED BY LILLY INDUSTRIES, INC. ON 07/31/2023
  1414. EMORANDUM OF POINTS AND AUTHORITIES FILED BY PARSODA U.S.A., INC. ON 07/31/2023
  1415. OTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY LILLY INDUSTRIES, INC. ON 07/31/2023
  1416. ECLARATION IN SUPPORT FILED BY OLLIN INTERNATIONAL, INC. ON 07/31/2023
  1417. EMORANDUM OF POINTS AND AUTHORITIES FILED BY OLLIN INTERNATIONAL, INC. ON 07/31/2023
  1418. OTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY OLLIN INTERNATIONAL, INC. ON 07/31/2023
  1419. ECLARATION IN SUPPORT FILED BY PARSODA U.S.A., INC. ON 07/31/2023
  1420. EMORANDUM OF POINTS AND AUTHORITIES FILED BY PARSODA U.S.A., INC. ON 07/31/2023
  1421. OTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY PARSODA U.S.A., INC. ON 07/31/2023
  1422. EMORANDUM OF POINTS AND AUTHORITIES FILED BY PARSODA U.S.A., INC. ON 07/31/2023
  1423. EMURRER TO COMPLAINT (JOINT) FILED BY PARSODA U.S.A., INC. ON 07/31/2023
  1424. -FILING TRANSACTION 31343988 RECEIVED ON 07/31/2023 08:17:55 PM.
  1425. AYMENT RECEIVED BY LEGALCONNECT FOR 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13265596 AND RECEIPT NUMBER 13093744.
  1426. OTICE - OTHER FILED BY M S INTERNATIONAL, INC. ON 08/04/2023.
  1427. -FILING TRANSACTION 21348316 RECEIVED ON 08/04/2023 02:13:28 PM.
  1428. AYMENT RECEIVED BY LEGALCONNECT FOR 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13265591 AND RECEIPT NUMBER 13093739.
  1429. OTICE - OTHER FILED BY M S INTERNATIONAL, INC. ON 07/31/2023.
  1430. -FILING TRANSACTION 21345771 RECEIVED ON 07/31/2023 12:20:39 PM.
  1431. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 08/02/2023
  1432. -FILING TRANSACTION 41523140 RECEIVED ON 08/02/2023 05:00:04 PM.
  1433. ROPOSED ORDER RECEIVED ON 07/31/2023
  1434. ROPOSED ORDER RECEIVED ON 07/31/2023
  1435. ROPOSED ORDER RECEIVED ON 07/31/2023
  1436. ROPOSED ORDER RECEIVED ON 07/31/2023
  1437. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13258340 AND RECEIPT NUMBER 13086488.
  1438. NSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 07/18/2023
  1439. -FILING TRANSACTION 31338433 RECEIVED ON 07/18/2023 04:04:30 PM.
  1440. AYMENT RECEIVED BY SIGNAL ATTORNEY SERVICE, INC. FOR 34 - COMPLEX CASE FEE - PLAINTIFF IN THE AMOUNT OF 1,000.00, TRANSACTION NUMBER 13256474 AND RECEIPT NUMBER 13084622.
  1441. AYMENT FOR 34 - COMPLEX CASE FEE - PLAINTIFF, TRANSACTION NUMBER 13256407 IN THE AMOUNT OF 1,000.00 VOIDED DUE TO OTHER. CORRECTION TO PAYMENT METHOD.
  1442. AYMENT RECEIVED BY SIGNAL ATTORNEY SERVICE, INC. FOR 34 - COMPLEX CASE FEE - PLAINTIFF IN THE AMOUNT OF 1,000.00, TRANSACTION NUMBER 13256407 AND RECEIPT NUMBER 13084555.
  1443. SSOCIATION OF ATTORNEY FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 07/14/2023
  1444. -FILING TRANSACTION 31336957 RECEIVED ON 07/14/2023 01:57:48 PM.
  1445. ROOF OF ESERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 07/18/2023
  1446. -FILING TRANSACTION 11169782 RECEIVED ON 07/18/2023 12:36:45 PM.
  1447. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 07/13/2023
  1448. -FILING TRANSACTION 11167921 RECEIVED ON 07/13/2023 12:35:52 PM.
  1449. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR ON 07/12/2023
  1450. -FILING TRANSACTION 11167090 RECEIVED ON 07/12/2023 09:43:58 AM.
  1451. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  1452. INUTES FINALIZED FOR CHAMBERS WORK 07/10/2023 10:40:00 AM.
  1453. HE STATUS CONFERENCE IS SCHEDULED FOR 09/01/2023 AT 09:00 AM IN DEPARTMENT CX101.
  1454. ROOF OF SERVICE FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 06/23/2023
  1455. -FILING TRANSACTION 41506185 RECEIVED ON 06/23/2023 08:38:07 AM.
  1456. ROOF OF SERVICE OF SUMMONS FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 06/20/2023
  1457. -FILING TRANSACTION 11157334 RECEIVED ON 06/19/2023 03:17:10 PM.
  1458. OTICE - OTHER (OF THE ISSUANCE OF AN ORDER BY THE CHAIR OF THE JUDICIAL COUNCIL ASSIGNING A COORDINATION MOTION JUDGE AND SETTING A DATE FOR HEARING) FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/26/2023
  1459. -FILING TRANSACTION 21304766 RECEIVED ON 04/26/2023 01:50:40 PM.
  1460. OTICE - OTHER FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/11/2023.
  1461. -FILING TRANSACTION 31295180 RECEIVED ON 04/11/2023 05:42:43 PM.
  1462. AYMENT RECEIVED BY DDSLEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13204965 AND RECEIPT NUMBER 13033071.
  1463. OTICE OF RELATED CASE FILED ON 04/05/2023
  1464. OTICE OF POSTING JURY FEES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/05/2023
  1465. TATEMENT OF DAMAGES FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/05/2023
  1466. UMMONS ISSUED AND FILED FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 04/05/2023
  1467. -FILING TRANSACTION 21295332 RECEIVED ON 04/05/2023 09:29:37 PM.
  1468. ASE ASSIGNED TO JUDICIAL OFFICER WILSON, PETER ON 03/28/2023.
  1469. AYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER, 34 - COMPLEX CASE FEE - PLAINTIFF IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13202909 AND RECEIPT NUMBER 13031015.
  1470. IVIL CASE COVER SHEET FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 03/28/2023
  1471. OMPLAINT FILED BY LOPEZ-GONZALEZ, MYNOR; NORET-LOPEZ, RUBY ON 03/28/2023

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