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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2024-04-25
Type Toxic Tort/environmental
Docket 833 entries
Disposition transfer

Parties

Plaintiff Marlon Omar Martinez Avila|Myrna Izabel Lopez Lopez
Defendant Antolini Luigi & C. S.p.a.|Architectural Surfaces Group, Llc|Arizona Tile, L.l.c.|Artistic Tile & Marble|Best Cheer Stone Holdings, Inc.|Best Cheer Stone Inc.|C & C North America, Inc.|Cab 620, Inc.|Caesarstone Ltd|Caesarstone Usa, Inc.|Cambria Company Llc|Color Marble Inc.|Colorquartz Usa Inc.|Compac Atlanta, Llc|Compac Corporate Sociedad Limitada|Compac Quartz, Inc.|Compac Usa Inc|Conception Tile|Cosentino Global Sociedad Limitad|Cosentino Industrial Sa|Cosentino Sa|Costco Wholesale Corporation|Dal Tile Distribution, Llc|Dal Tile International Inc|Dal Tile, Llc|Eidp, Inc.,|Elegant Granite & Marble|Elit Tile Corp.|Elite Quartz Mfg Llc|Elite Stone Group Inc.|Elite Stone Inc.|Emser Tile, Llc|Felix Agranovich & Associates, Inc.|Gramar Stone Center, Inc.|Granix Stone, Inc.|Hirsch Glass Corp|Home Depot U.s.a. Inc.|Hyundai L&c Usa Llc|Hyundai L&c Usa, Inc.|Icestone, Llc|Ikea Us Retail Llc|Jacobe Enterprises, Inc.|Kamillo Marble|Lilly Industries|Lirio Marble & Granite|Lotte Chemical Californ
Photo of Hon. Mccormick, Melissa

Judge

Hon. Mccormick, Melissa

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 11299575 RECEIVED ON 04/25/2024 09:22:16 AM.
  2. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  3. MINUTES FINALIZED FOR CHAMBERS WORK 01/07/2026 02:05:23 PM.
  4. THE COURT HEREBY ORDERS THE ABOVE-ENTITLED MATTER TRANSFERRED TO THE SUPERIOR COURT OF CALIFORNIA FOR THE COUNTY OF LOS ANGELES AS PART OF THE COORDINATION ACTIONS, CASE NUMBER JCCP 5378, PURSUANT TO THE , FILED BY PLAINTIFF ON . NO FEES ARE REQUIRED FOR THIS TRANSFER.
  5. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 12/29/2025
  6. E-FILING TRANSACTION 11599442 RECEIVED ON 12/29/2025 09:46:06 AM.
  7. E-FILING TRANSACTION NUMBER 11593431 REJECTED.
  8. E-FILING TRANSACTION NUMBER 11592308 REJECTED.
  9. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13729246 AND RECEIPT NUMBER 13557506.
  10. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY MARBLEX CORP ON 12/05/2025
  11. E-FILING TRANSACTION 11589005 RECEIVED ON 12/05/2025 12:41:22 PM.
  12. E-FILING TRANSACTION NUMBER 11588395 REJECTED.
  13. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 12/04/2025
  14. E-FILING TRANSACTION 31760274 RECEIVED ON 12/04/2025 05:31:03 PM.
  15. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13726209 AND RECEIPT NUMBER 13554469.
  16. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY THESIZE SURFACES USA LLC ON 12/01/2025
  17. E-FILING TRANSACTION 21758001 RECEIVED ON 12/01/2025 02:38:27 PM.
  18. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 10/30/2025
  19. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 10/30/2025
  20. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 10/30/2025
  21. E-FILING TRANSACTION 11571004 RECEIVED ON 10/30/2025 07:58:42 AM.
  22. NOTICE - OTHER (OF CASE ASSIGNMENT FOR COORDINATION) FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 10/22/2025
  23. E-FILING TRANSACTION 21737524 RECEIVED ON 10/22/2025 12:55:23 PM.
  24. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 10/21/2025
  25. E-FILING TRANSACTION 21736936 RECEIVED ON 10/21/2025 04:21:10 PM.
  26. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  27. E-FILING TRANSACTION 41915723 RECEIVED ON 10/21/2025 11:22:33 AM.
  28. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 09/18/2025
  29. E-FILING TRANSACTION 41898303 RECEIVED ON 09/18/2025 02:30:25 PM.
  30. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13677196 AND RECEIPT NUMBER 13505456.
  31. NOTICE - OTHER FILED BY BEST CHEER STONE HOLDINGS, INC. ON 08/29/2025.
  32. E-FILING TRANSACTION 21708352 RECEIVED ON 08/29/2025 12:30:40 PM.
  33. E-FILING TRANSACTION NUMBER 31539976 REJECTED.
  34. E-FILING TRANSACTION NUMBER 41741171 REJECTED.
  35. E-FILING TRANSACTION NUMBER 41740953 REJECTED.
  36. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:32:53 AM.
  37. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/29/2025
  38. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/29/2025
  39. E-FILING TRANSACTION 21691061 RECEIVED ON 07/29/2025 07:00:29 PM.
  40. PROOF OF SERVICE (RE MINUTE ORDER) FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/02/2025
  41. E-FILING TRANSACTION 31677949 RECEIVED ON 07/02/2025 11:48:22 AM.
  42. PROOF OF SERVICE FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/02/2025
  43. E-FILING TRANSACTION 41856871 RECEIVED ON 07/02/2025 11:47:18 AM.
  44. PROOF OF SERVICE FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/01/2025
  45. E-FILING TRANSACTION 41856186 RECEIVED ON 07/01/2025 12:03:16 PM.
  46. NOTICE - OTHER (OF SUBMISSION OF DEFENDANTS' SUPPLEMENTAL PETITION FOR INCLUSION OF ADD-ON CASES IN THE SILICOSIS CASES) FILED BY ARIZONA TILE, L.L.C. ON 06/25/2025
  47. E-FILING TRANSACTION 11503563 RECEIVED ON 06/25/2025 09:45:05 AM.
  48. AMENDMENT TO COMPLAINT FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/24/2025
  49. E-FILING TRANSACTION 31673544 RECEIVED ON 06/24/2025 03:42:47 PM.
  50. CROSS-COMPLAINT DISPOSED WITH DISPOSITION OF REQUEST FOR DISMISSAL.
  51. REQUEST FOR DISMISSAL (WITHOUT PREJUDICE AS TO CROSS-COMPLAINT) FILED BY IKEA US RETAIL LLC ON 06/20/2025
  52. E-FILING TRANSACTION 11501754 RECEIVED ON 06/20/2025 02:34:38 PM.
  53. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/18/2025
  54. E-FILING TRANSACTION 11500538 RECEIVED ON 06/18/2025 02:48:21 PM.
  55. E-FILING TRANSACTION NUMBER 41849402 REJECTED.
  56. MOTION FOR ORDER TO STAY PROCEEDINGS SCHEDULED FOR 09/19/2025 AT 09:00:00 AM IN CX105 AT .
  57. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13638157 AND RECEIPT NUMBER 13466401.
  58. MOTION FOR ORDER TO STAY PROCEEDINGS FILED BY CAESARSTONE USA, INC. ON 06/17/2025
  59. E-FILING TRANSACTION 21668943 RECEIVED ON 06/17/2025 06:14:06 PM.
  60. PROOF OF SERVICE (RE MOTION TO COMPEL DEPOSITION) FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/12/2025
  61. E-FILING TRANSACTION 21666500 RECEIVED ON 06/12/2025 01:43:24 PM.
  62. PROOF OF SERVICE (RE MOTION TO COMPEL DEPOSITION) FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/12/2025
  63. E-FILING TRANSACTION 21666499 RECEIVED ON 06/12/2025 01:41:32 PM.
  64. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  65. SUBSTITUTION OF ATTORNEY FILED BY OLLIN INTERNATIONAL, INC. ON 06/09/2025
  66. E-FILING TRANSACTION 11495045 RECEIVED ON 06/09/2025 08:44:32 AM.
  67. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 02:48:43 PM.
  68. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  69. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  70. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  71. CMC: BANKRUPTCY REMOVAL CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  72. CMC: BANKRUPTCY REMOVAL CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  73. STATUS CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  74. CASE MANAGEMENT STATEMENT FILED BY WALKER & ZANGER, LLC ON 06/06/2025
  75. E-FILING TRANSACTION 11494210 RECEIVED ON 06/06/2025 07:48:19 AM.
  76. CASE MANAGEMENT STATEMENT FILED BY COMPAC USA INC ON 06/05/2025
  77. E-FILING TRANSACTION 21662709 RECEIVED ON 06/05/2025 04:28:23 PM.
  78. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  79. MINUTES FINALIZED FOR CHAMBERS WORK 06/04/2025 02:34:19 PM.
  80. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  81. NOTICE OF STAY OF PROCEEDINGS - PARTICIPANT FILED BY BEST CHEER STONE INC. ON 05/23/2025
  82. E-FILING TRANSACTION 21656416 RECEIVED ON 05/23/2025 05:25:12 PM.
  83. NOTICE - OTHER (OF ORDER ASSIGNING COORDINATION MOTION JUDGE) FILED BY TAPIA, SERGIO C. II ON 05/22/2025
  84. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA LLC ON 05/13/2025
  85. E-FILING TRANSACTION 41829913 RECEIVED ON 05/13/2025 02:43:53 PM.
  86. SUBSTITUTION OF ATTORNEY FILED BY GRANIX STONE, INC. ON 05/08/2025
  87. E-FILING TRANSACTION 11479260 RECEIVED ON 05/08/2025 02:27:45 PM.
  88. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 05/07/2025
  89. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 05/07/2025
  90. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 05/07/2025
  91. E-FILING TRANSACTION 31648438 RECEIVED ON 05/07/2025 05:27:44 PM.
  92. E-FILING TRANSACTION NUMBER 11478636 REJECTED.
  93. SUBSTITUTION OF ATTORNEY FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 05/06/2025
  94. E-FILING TRANSACTION 11477912 RECEIVED ON 05/06/2025 03:23:19 PM.
  95. SUBSTITUTION OF ATTORNEY FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 05/06/2025
  96. E-FILING TRANSACTION 41826123 RECEIVED ON 05/06/2025 03:11:36 PM.
  97. E-FILING TRANSACTION NUMBER 11474348 REJECTED.
  98. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 04/25/2025.
  99. E-FILING TRANSACTION 11472121 RECEIVED ON 04/25/2025 11:47:21 AM.
  100. CASE MANAGEMENT STATEMENT FILED BY MARMOL EXPORT CORPORATION ON 04/23/2025
  101. E-FILING TRANSACTION 41819669 RECEIVED ON 04/23/2025 05:25:03 PM.
  102. CMC: BANKRUPTCY REMOVAL SCHEDULED FOR 06/20/2025 AT 09:00:00 AM IN CX104 AT CIVIL COMPLEX CENTER.
  103. NOTICE - OTHER (NOTICE OF SUBMISSION FOR PETITION FOR COORDINATION (JCCP 5378)) FILED BY TAPIA, SERGIO C. II ON 04/14/2025
  104. PROOF OF SERVICE BY MAIL (NOTICE OF RULING RE MINUTE ORDER DATED 4/07/2025) FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 04/10/2025
  105. PROOF OF SERVICE BY MAIL (NOTICE OF RULING RE MINUTE ORDER DATED 4/07/2025) FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 04/10/2025
  106. PROOF OF SERVICE BY MAIL (NOTICE OF RULING RE MINUTE ORDER DATED 4/07/2025) FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 04/10/2025
  107. PROOF OF SERVICE BY MAIL (NOTICE OF RULING RE MINUTE ORDER DATED 4/07/2025) FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 04/10/2025
  108. PROOF OF SERVICE BY MAIL (NOTICE OF RULING RE MINUTE ORDER DATED 4/07/2025) FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 04/10/2025
  109. E-FILING TRANSACTION 11463497 RECEIVED ON 04/10/2025 09:35:53 AM.
  110. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) SCHEDULED FOR 07/18/2025 AT 09:00:00 AM IN CX104 AT CIVIL COMPLEX CENTER.
  111. NOTICE - OTHER (APPEARANCE) FILED BY EIDP, INC., ON 04/08/2025
  112. E-FILING TRANSACTION 11462052 RECEIVED ON 04/08/2025 02:02:18 PM.
  113. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  114. MINUTES FINALIZED FOR CHAMBERS WORK 04/07/2025 11:36:33 AM.
  115. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) CONTINUED TO 05/29/2025 AT 02:00 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  116. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  117. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  118. CMC: BANKRUPTCY REMOVAL CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  119. CMC: BANKRUPTCY REMOVAL CONTINUED TO 05/08/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  120. STATUS CONFERENCE CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  121. E-FILING TRANSACTION NUMBER 21629383 REJECTED.
  122. PROOF OF SERVICE (RE MOTION) FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 04/02/2025
  123. PROOF OF SERVICE (RE MINUTE ORDER) FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 04/02/2025
  124. E-FILING TRANSACTION 31629109 RECEIVED ON 04/02/2025 01:05:32 PM.
  125. NOTICE OF REMOTE APPEARANCE FILED BY WALKER & ZANGER, LLC ON 04/01/2025
  126. E-FILING TRANSACTION 11458617 RECEIVED ON 04/01/2025 05:55:33 PM.
  127. JOINT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 03/28/2025
  128. E-FILING TRANSACTION 41805702 RECEIVED ON 03/28/2025 11:54:00 PM.
  129. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 03/24/2025
  130. E-FILING TRANSACTION 11454227 RECEIVED ON 03/24/2025 03:56:50 PM.
  131. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY ICESTONE, LLC ON 03/14/2025
  132. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 03/14/2025
  133. E-FILING TRANSACTION 41797388 RECEIVED ON 03/14/2025 02:46:48 PM.
  134. ASSOCIATION OF ATTORNEY FILED BY SURFACE WAREHOUSE, L.P. ON 03/18/2025
  135. E-FILING TRANSACTION 41799159 RECEIVED ON 03/18/2025 04:42:06 PM.
  136. ASSOCIATION OF ATTORNEY FILED BY STATE COLLEGE DISTRIBUTORS, INC., ON 02/26/2025
  137. E-FILING TRANSACTION 41788577 RECEIVED ON 02/26/2025 01:53:39 PM.
  138. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 02/21/2025
  139. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 02/21/2025
  140. ANSWER TO COMPLAINT FILED BY DAL-TILE, LLC ON 02/21/2025
  141. E-FILING TRANSACTION 11438672 RECEIVED ON 02/21/2025 06:59:02 PM.
  142. AMENDMENT TO COMPLAINT FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 02/24/2025
  143. E-FILING TRANSACTION 21607807 RECEIVED ON 02/24/2025 08:46:14 AM.
  144. SUBSTITUTION OF ATTORNEY FILED BY STATE COLLEGE DISTRIBUTORS, INC., ON 02/18/2025
  145. E-FILING TRANSACTION 11436013 RECEIVED ON 02/18/2025 10:19:37 AM.
  146. E-FILING TRANSACTION NUMBER 21603013 REJECTED.
  147. NOTICE OF NON-OPPOSITION FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 02/04/2025
  148. E-FILING TRANSACTION 41776786 RECEIVED ON 02/04/2025 09:17:59 AM.
  149. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 01/31/2025
  150. E-FILING TRANSACTION 21596954 RECEIVED ON 01/31/2025 02:06:05 PM.
  151. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 01/30/2025
  152. E-FILING TRANSACTION 11427734 RECEIVED ON 01/30/2025 02:23:56 PM.
  153. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  154. MINUTES FINALIZED FOR CHAMBERS WORK 2025-01-30 14:46:14.393.
  155. MINUTES FINALIZED FOR STATUS CONFERENCE 2025-01-23 09:00:00.0.
  156. STATUS CONFERENCE CONTINUED TO 04/10/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  157. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 01/28/2025
  158. PROOF OF SERVICE OF SUMMONS (AMENDED) FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 01/28/2025
  159. E-FILING TRANSACTION 41773335 RECEIVED ON 01/28/2025 06:02:06 AM.
  160. NOTICE OF RULING FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 01/24/2025
  161. E-FILING TRANSACTION 31594277 RECEIVED ON 01/24/2025 11:13:32 AM.
  162. E-FILING TRANSACTION NUMBER 31593108 REJECTED.
  163. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  164. MINUTES FINALIZED FOR NUNC PRO TUNC MINUTES 01/22/2025 02:57:00 PM.
  165. MINUTE ORDER DATED 01/22/2025 CORRECTED NUNC PRO TUNC.
  166. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  167. MINUTES FINALIZED FOR CHAMBERS WORK 01/22/2025 01:53:36 PM.
  168. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) CONTINUED TO 05/29/2025 AT 02:00 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  169. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) CONTINUED TO 05/29/2025 AT 02:00 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  170. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) CONTINUED TO 05/29/2025 AT 02:00 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  171. OBJECTION FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 01/16/2025
  172. E-FILING TRANSACTION 21589781 RECEIVED ON 01/16/2025 03:43:43 PM.
  173. JOINT STATEMENT FILED BY PARAGON INDUSTRIES, INC., ON 01/15/2025
  174. E-FILING TRANSACTION 11420837 RECEIVED ON 01/15/2025 08:34:35 PM.
  175. DOCUMENT - OTHER (SUBMISSION OF [PROPOSED] CASE MANAGEMENT ORDER) FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 01/14/2025
  176. E-FILING TRANSACTION 11419737 RECEIVED ON 01/14/2025 01:30:49 PM.
  177. DOCUMENT - OTHER (SUBMISSION OF [PROPOSED] CASE MANAGEMENT ORDER) FILED BY ARIZONA TILE, L.L.C. ON 01/13/2025
  178. E-FILING TRANSACTION 41765590 RECEIVED ON 01/13/2025 11:56:56 AM.
  179. E-FILING TRANSACTION NUMBER 11417757 REJECTED.
  180. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 01/08/2025
  181. E-FILING TRANSACTION 21585070 RECEIVED ON 01/08/2025 02:38:37 PM.
  182. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  183. MINUTES FINALIZED FOR CHAMBERS WORK 01/06/2025 12:04:58 PM.
  184. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 05/08/2025 AT 09:00 AM IN DEPARTMENT CX104.
  185. SUBSTITUTION OF ATTORNEY FILED BY CAMBRIA COMPANY LLC ON 12/26/2024
  186. E-FILING TRANSACTION 21580087 RECEIVED ON 12/26/2024 02:41:17 PM.
  187. E-FILING TRANSACTION NUMBER 21579659 REJECTED.
  188. NOTICE OF STAY (BANKRUPTCY) FILED BY COMPAC USA INC ON 12/24/2024
  189. E-FILING TRANSACTION 21579656 RECEIVED ON 12/24/2024 02:37:58 PM.
  190. SUBSTITUTION OF ATTORNEY FILED BY COMPAC USA INC ON 12/19/2024
  191. E-FILING TRANSACTION 11409710 RECEIVED ON 12/19/2024 03:04:14 PM.
  192. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY ELITE STONE GROUP INC. ON 12/17/2024
  193. E-FILING TRANSACTION 41754842 RECEIVED ON 12/17/2024 09:45:56 AM.
  194. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY ELITE STONE INC. ON 12/17/2024
  195. E-FILING TRANSACTION 11408217 RECEIVED ON 12/17/2024 09:34:49 AM.
  196. CROSS-COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 12/12/2024
  197. E-FILING TRANSACTION 11406751 RECEIVED ON 12/12/2024 04:56:43 PM.
  198. ANSWER TO COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 12/12/2024
  199. E-FILING TRANSACTION 21574706 RECEIVED ON 12/12/2024 04:54:10 PM.
  200. SUBSTITUTION OF ATTORNEY FILED BY LX HAUSYS AMERICA, INC. ON 12/04/2024
  201. E-FILING TRANSACTION 31571198 RECEIVED ON 12/04/2024 02:08:44 PM.
  202. PROOF OF SERVICE FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 12/05/2024
  203. E-FILING TRANSACTION 31571663 RECEIVED ON 12/05/2024 12:28:07 PM.
  204. E-FILING TRANSACTION NUMBER 41748373 REJECTED.
  205. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  206. MINUTES FINALIZED FOR CHAMBERS WORK 11/26/2024 02:15:27 PM.
  207. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 05/08/2025 AT 09:00 AM IN DEPARTMENT CX104.
  208. PROOF OF SERVICE BY MAIL FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 11/22/2024
  209. E-FILING TRANSACTION 11398077 RECEIVED ON 11/22/2024 11:04:01 AM.
  210. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) SCHEDULED FOR 04/17/2025 AT 02:00:00 PM IN CX104 AT .
  211. PAYMENT RECEIVED BY ONELEGAL 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 13516689 AND RECEIPT NUMBER 13344829.
  212. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) (MOTION TO COMPEL THE DEPOSITION OF CONCEPTION TILE, INC. S PERSON MOST QUALIFIED AND PRODUCTION OF DOCUMENTS AND REQUEST FOR MONETARY SANCTIONS) FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 11/14/2024
  213. E-FILING TRANSACTION 21562821 RECEIVED ON 11/14/2024 04:30:13 PM.
  214. NOTICE OF RULING FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 11/15/2024
  215. E-FILING TRANSACTION 41741537 RECEIVED ON 11/15/2024 11:19:53 AM.
  216. PROOF OF SERVICE BY MAIL FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 11/15/2024
  217. E-FILING TRANSACTION 11394979 RECEIVED ON 11/15/2024 03:29:54 PM.
  218. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) SCHEDULED FOR 04/03/2025 AT 02:00:00 PM IN CX104 AT .
  219. PAYMENT RECEIVED BY ONELEGAL 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 13515983 AND RECEIPT NUMBER 13344123.
  220. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) (AND PRODUCTION OF DOCUMENTS AND REQUEST FOR MONETARY SANCTIONS) FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 11/14/2024
  221. E-FILING TRANSACTION 31562986 RECEIVED ON 11/14/2024 01:48:37 PM.
  222. DECLARATION IN SUPPORT FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 11/14/2024
  223. E-FILING TRANSACTION 41741170 RECEIVED ON 11/14/2024 04:30:13 PM.
  224. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 11/14/2024
  225. E-FILING TRANSACTION 41741169 RECEIVED ON 11/14/2024 04:30:13 PM.
  226. PROPOSED ORDER RECEIVED ON 11/14/2024
  227. MINUTES FINALIZED FOR STATUS CONFERENCE 11/14/2024 09:00:00 AM.
  228. THE STATUS CONFERENCE IS SCHEDULED FOR 01/23/2025 AT 09:00 AM IN DEPARTMENT CX104.
  229. DECLARATION IN SUPPORT FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 11/14/2024
  230. E-FILING TRANSACTION 41740952 RECEIVED ON 11/14/2024 01:48:37 PM.
  231. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 11/14/2024
  232. E-FILING TRANSACTION 41740951 RECEIVED ON 11/14/2024 01:48:36 PM.
  233. PROPOSED ORDER RECEIVED ON 11/14/2024
  234. OBJECTION (TO NOTICE OF RULING MADE BY THE COURT 10-10-24) FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  235. E-FILING TRANSACTION 21561285 RECEIVED ON 11/12/2024 11:58:19 AM.
  236. RESPONSE FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  237. E-FILING TRANSACTION 21561286 RECEIVED ON 11/12/2024 11:58:21 AM.
  238. PAYMENT RECEIVED BY NATIONWIDE FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13511483 AND RECEIPT NUMBER 13339623.
  239. NOTICE OF POSTING JURY FEES FILED BY OLLIN INTERNATIONAL, INC. ON 11/06/2024
  240. E-FILING TRANSACTION 11390876 RECEIVED ON 11/06/2024 05:26:48 PM.
  241. RESPONSE FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 11/06/2024
  242. E-FILING TRANSACTION 21559007 RECEIVED ON 11/06/2024 04:13:15 PM.
  243. NOTICE OF STAY OF PROCEEDINGS - PARTICIPANT FILED BY HIRSCH GLASS CORP ON 11/05/2024
  244. E-FILING TRANSACTION 41736613 RECEIVED ON 11/05/2024 02:03:33 PM.
  245. SUMMONS ISSUED AND FILED FILED BY OLLIN INTERNATIONAL, INC. ON 11/04/2024
  246. CROSS-COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/04/2024
  247. E-FILING TRANSACTION 21557650 RECEIVED ON 11/04/2024 05:48:44 PM.
  248. NOTICE OF CHANGE OF ELECTRONIC SERVICE ADDRESS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 11/01/2024
  249. E-FILING TRANSACTION 41734994 RECEIVED ON 11/01/2024 11:03:16 AM.
  250. ANSWER TO COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/01/2024
  251. E-FILING TRANSACTION 31557715 RECEIVED ON 11/01/2024 07:59:43 PM.
  252. JOINT STATEMENT FILED BY C & C NORTH AMERICA, INC. ON 10/31/2024
  253. E-FILING TRANSACTION 41734468 RECEIVED ON 10/31/2024 11:59:19 AM.
  254. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13502312 AND RECEIPT NUMBER 13330452.
  255. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC. ON 10/21/2024
  256. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE USA, INC. ON 10/21/2024
  257. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 10/21/2024
  258. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 10/21/2024
  259. E-FILING TRANSACTION 41729041 RECEIVED ON 10/21/2024 10:37:06 AM.
  260. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13501488 AND RECEIPT NUMBER 13329628.
  261. NOTICE OF POSTING JURY FEES FILED BY STATE COLLEGE DISTRIBUTORS, INC., ON 10/18/2024
  262. ANSWER TO COMPLAINT FILED BY STATE COLLEGE DISTRIBUTORS, INC., ON 10/18/2024
  263. E-FILING TRANSACTION 11381763 RECEIVED ON 10/18/2024 12:45:18 PM.
  264. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13499898 AND RECEIPT NUMBER 13328016.
  265. ANSWER TO COMPLAINT FILED BY COMPAC USA INC ON 10/17/2024
  266. E-FILING TRANSACTION 21549335 RECEIVED ON 10/17/2024 11:51:30 AM.
  267. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13498760 AND RECEIPT NUMBER 13326882.
  268. ANSWER TO COMPLAINT FILED BY SOLID CONSTRUCTION GROUP, LLC ON 10/15/2024
  269. E-FILING TRANSACTION 41726410 RECEIVED ON 10/15/2024 01:48:06 PM.
  270. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13498739 AND RECEIPT NUMBER 13326861.
  271. ANSWER (GENERAL DENIAL) FILED BY HYUNDAI L&C USA, INC. ON 10/15/2024
  272. E-FILING TRANSACTION 21548150 RECEIVED ON 10/15/2024 02:21:57 PM.
  273. NOTICE OF RULING FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 10/15/2024
  274. E-FILING TRANSACTION 21548336 RECEIVED ON 10/15/2024 04:33:45 PM.
  275. E-FILING TRANSACTION NUMBER 11333803 REJECTED.
  276. E-FILING TRANSACTION NUMBER 11324134 REJECTED.
  277. E-FILING TRANSACTION NUMBER 41679834 REJECTED.
  278. E-FILING TRANSACTION NUMBER 11342022 REJECTED.
  279. E-FILING TRANSACTION NUMBER 11331800 REJECTED.
  280. E-FILING TRANSACTION NUMBER 31499948 REJECTED.
  281. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  282. MINUTES FINALIZED FOR MOTION TO STRIKE PORTIONS OF COMPLAINT 2024-10-10 14:00:00.0.
  283. CASE MANAGEMENT CONFERENCE CONTINUED TO 11/14/2024 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  284. E-FILING TRANSACTION NUMBER 21539757 REJECTED.
  285. E-FILING TRANSACTION NUMBER 31539909 REJECTED.
  286. E-FILING TRANSACTION NUMBER 31539908 REJECTED.
  287. E-FILING TRANSACTION NUMBER 21539758 REJECTED.
  288. E-FILING TRANSACTION NUMBER 21539194 REJECTED.
  289. E-FILING TRANSACTION NUMBER 21539192 REJECTED.
  290. E-FILING TRANSACTION NUMBER 21539193 REJECTED.
  291. E-FILING TRANSACTION NUMBER 21539195 REJECTED.
  292. ASSOCIATION OF ATTORNEY FILED BY HOME DEPOT U.S.A. INC. ON 10/09/2024
  293. E-FILING TRANSACTION 31545922 RECEIVED ON 10/09/2024 03:38:19 PM.
  294. DOCUMENT - OTHER (DEFENDANT OLLIN INTERNATIONAL, INC.'S JOINDER IN CASE MANAGMENT DOCUMENTS SUBMITTED BY CAESARSTONE USA, INC.) FILED BY OLLIN INTERNATIONAL, INC. ON 10/09/2024
  295. E-FILING TRANSACTION 31545723 RECEIVED ON 10/09/2024 12:48:08 PM.
  296. NOTICE OF REMOTE APPEARANCE FILED BY GRANIX STONE, INC. ON 10/08/2024
  297. E-FILING TRANSACTION 21544913 RECEIVED ON 10/08/2024 05:05:54 PM.
  298. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13493010 AND RECEIPT NUMBER 13321130.
  299. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE INC. ON 10/07/2024
  300. ANSWER TO COMPLAINT FILED BY ELITE STONE INC. ON 10/07/2024
  301. E-FILING TRANSACTION 41722096 RECEIVED ON 10/07/2024 12:58:49 PM.
  302. E-FILING TRANSACTION NUMBER 31543924 REJECTED.
  303. DOCUMENT - OTHER (JOINDER IN CASE MANAGEMENT DOCUMENTS) FILED BY PARAGON INDUSTRIES, INC., ON 10/01/2024
  304. E-FILING TRANSACTION 21541143 RECEIVED ON 10/01/2024 09:46:11 AM.
  305. REPLY - OTHER FILED BY OLLIN INTERNATIONAL, INC. ON 10/03/2024
  306. E-FILING TRANSACTION 41720924 RECEIVED ON 10/03/2024 04:32:36 PM.
  307. DECLARATION IN SUPPORT OF REPLY FILED BY COSTCO WHOLESALE CORPORATION ON 10/03/2024
  308. E-FILING TRANSACTION 41720994 RECEIVED ON 10/03/2024 05:56:40 PM.
  309. REPLY TO MOTION FILED BY COSTCO WHOLESALE CORPORATION ON 10/03/2024
  310. E-FILING TRANSACTION 21542988 RECEIVED ON 10/03/2024 05:56:40 PM.
  311. REPLY TO MOTION FILED BY COSTCO WHOLESALE CORPORATION ON 10/03/2024
  312. E-FILING TRANSACTION 21542987 RECEIVED ON 10/03/2024 05:56:39 PM.
  313. REPLY - OTHER FILED BY STATE COLLEGE DISTRIBUTORS, INC., ON 10/03/2024
  314. E-FILING TRANSACTION 31543153 RECEIVED ON 10/03/2024 04:38:17 PM.
  315. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) SCHEDULED FOR 02/13/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  316. PAYMENT RECEIVED BY DDSLEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13490920 AND RECEIPT NUMBER 13319040.
  317. DECLARATION IN SUPPORT (OF MOTION TO COMPEL DEPOSITION) FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 09/30/2024
  318. MOTION TO COMPEL DEPOSITION (ORAL OR WRITTEN) FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 09/30/2024
  319. E-FILING TRANSACTION 31539975 RECEIVED ON 09/27/2024 08:55:38 AM.
  320. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC., ON 09/24/2024
  321. E-FILING TRANSACTION 11370445 RECEIVED ON 09/24/2024 05:03:38 PM.
  322. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  323. MINUTES FINALIZED FOR CHAMBERS WORK 10/02/2024 02:02:12 PM.
  324. CASE MANAGEMENT STATEMENT FILED BY EMSER TILE, LLC ON 10/02/2024
  325. E-FILING TRANSACTION 11374031 RECEIVED ON 10/02/2024 09:38:21 AM.
  326. RESPONSE FILED BY WILSONART LLC ON 10/01/2024
  327. E-FILING TRANSACTION 11373781 RECEIVED ON 10/01/2024 03:47:34 PM.
  328. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 09/30/2024
  329. E-FILING TRANSACTION 31539977 RECEIVED ON 09/27/2024 08:55:40 AM.
  330. E-FILING TRANSACTION NUMBER 11371536 REJECTED.
  331. CASE MANAGEMENT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 09/30/2024
  332. E-FILING TRANSACTION 11373301 RECEIVED ON 09/30/2024 11:34:40 PM.
  333. WITHDRAWAL OF ATTORNEY FILED BY IKEA US RETAIL LLC ON 09/23/2024
  334. E-FILING TRANSACTION 31537704 RECEIVED ON 09/23/2024 05:23:13 PM.
  335. CASE MANAGEMENT STATEMENT FILED BY BEST CHEER STONE INC. ON 09/30/2024
  336. E-FILING TRANSACTION 21540230 RECEIVED ON 09/27/2024 04:22:36 PM.
  337. PROPOSED ORDER RECEIVED ON 09/27/2024
  338. PROOF OF ESERVICE FILED BY COSTCO WHOLESALE CORPORATION ON 09/26/2024
  339. E-FILING TRANSACTION 21539756 RECEIVED ON 09/26/2024 09:08:18 PM.
  340. PROPOSED ORDER RECEIVED ON 09/26/2024
  341. PROPOSED ORDER RECEIVED ON 09/26/2024
  342. PROPOSED ORDER RECEIVED ON 09/26/2024
  343. PROPOSED ORDER RECEIVED ON 09/26/2024
  344. CASE MANAGEMENT STATEMENT FILED BY CAESARSTONE USA, INC. ON 09/26/2024
  345. E-FILING TRANSACTION 41717633 RECEIVED ON 09/26/2024 05:43:17 PM.
  346. CASE MANAGEMENT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 09/26/2024
  347. E-FILING TRANSACTION 11371964 RECEIVED ON 09/26/2024 03:07:15 PM.
  348. CASE MANAGEMENT STATEMENT FILED BY WALKER & ZANGER, LLC ON 09/26/2024
  349. E-FILING TRANSACTION 41717397 RECEIVED ON 09/26/2024 02:10:33 PM.
  350. NOTICE OF REMOTE APPEARANCE FILED BY STATE COLLEGE DISTRIBUTORS, INC., ON 09/25/2024
  351. E-FILING TRANSACTION 31538989 RECEIVED ON 09/25/2024 03:34:21 PM.
  352. PROPOSED ORDER RECEIVED ON 09/26/2024
  353. PROPOSED ORDER RECEIVED ON 09/26/2024
  354. PROPOSED ORDER RECEIVED ON 09/26/2024
  355. PROPOSED ORDER RECEIVED ON 09/26/2024
  356. CASE MANAGEMENT STATEMENT FILED BY MARMOL EXPORT CORPORATION ON 09/25/2024
  357. E-FILING TRANSACTION 31539167 RECEIVED ON 09/25/2024 08:17:05 PM.
  358. CASE MANAGEMENT STATEMENT FILED BY COSTCO WHOLESALE CORPORATION ON 09/25/2024
  359. E-FILING TRANSACTION 21538985 RECEIVED ON 09/25/2024 06:09:36 PM.
  360. CASE MANAGEMENT STATEMENT FILED BY PARAGON INDUSTRIES, INC., ON 09/25/2024
  361. E-FILING TRANSACTION 21538942 RECEIVED ON 09/25/2024 05:16:34 PM.
  362. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 09/25/2024
  363. E-FILING TRANSACTION 21538906 RECEIVED ON 09/25/2024 04:46:49 PM.
  364. CASE MANAGEMENT STATEMENT FILED BY LX HAUSYS AMERICA, INC. ON 09/25/2024
  365. E-FILING TRANSACTION 41716817 RECEIVED ON 09/25/2024 04:44:43 PM.
  366. CASE MANAGEMENT STATEMENT FILED BY MARBOLIS INC. ON 09/25/2024
  367. E-FILING TRANSACTION 11371277 RECEIVED ON 09/25/2024 04:03:05 PM.
  368. CASE MANAGEMENT STATEMENT FILED BY LOWE'S HOME CENTERS, LLC ON 09/25/2024
  369. E-FILING TRANSACTION 31538931 RECEIVED ON 09/25/2024 02:12:44 PM.
  370. CASE MANAGEMENT STATEMENT FILED BY OLLIN INTERNATIONAL, INC. ON 09/25/2024
  371. E-FILING TRANSACTION 31538767 RECEIVED ON 09/25/2024 11:27:57 AM.
  372. CASE MANAGEMENT STATEMENT FILED BY IKEA US RETAIL LLC ON 09/25/2024
  373. E-FILING TRANSACTION 11370924 RECEIVED ON 09/25/2024 12:33:43 PM.
  374. CASE MANAGEMENT STATEMENT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/25/2024
  375. E-FILING TRANSACTION 41716322 RECEIVED ON 09/25/2024 09:44:35 AM.
  376. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 09/24/2024
  377. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 09/24/2024
  378. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 09/24/2024
  379. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 09/24/2024
  380. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 09/24/2024
  381. E-FILING TRANSACTION 11370199 RECEIVED ON 09/24/2024 01:22:17 PM.
  382. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE GROUP INC. ON 09/23/2024
  383. E-FILING TRANSACTION 41715351 RECEIVED ON 09/23/2024 08:23:56 PM.
  384. CASE MANAGEMENT STATEMENT FILED BY ELITE STONE GROUP INC.; ELITE STONE IN ON 09/23/2024
  385. E-FILING TRANSACTION 31537778 RECEIVED ON 09/23/2024 08:23:58 PM.
  386. CASE MANAGEMENT STATEMENT FILED BY ICESTONE, LLC ON 09/23/2024
  387. E-FILING TRANSACTION 11369753 RECEIVED ON 09/23/2024 05:25:28 PM.
  388. CASE MANAGEMENT STATEMENT FILED BY GRAMAR STONE CENTER, INC. ON 09/23/2024
  389. E-FILING TRANSACTION 11369752 RECEIVED ON 09/23/2024 05:25:23 PM.
  390. CASE MANAGEMENT STATEMENT FILED BY STONE STUDIO, INC. ON 09/23/2024
  391. E-FILING TRANSACTION 21537279 RECEIVED ON 09/23/2024 05:25:19 PM.
  392. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 09/18/2024
  393. E-FILING TRANSACTION 41713030 RECEIVED ON 09/18/2024 04:46:08 PM.
  394. SUMMONS ISSUED AND FILED FILED BY IKEA US RETAIL LLC ON 09/18/2024
  395. CROSS-COMPLAINT FILED BY IKEA US RETAIL LLC ON 09/18/2024
  396. E-FILING TRANSACTION 11367430 RECEIVED ON 09/18/2024 04:56:25 PM.
  397. SUMMONS ISSUED AND FILED FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/11/2024
  398. CROSS-COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/11/2024
  399. E-FILING TRANSACTION 21531381 RECEIVED ON 09/11/2024 10:16:10 AM.
  400. PROOF OF SERVICE FILED BY STONE AGE TILE, INC. ON 09/13/2024
  401. E-FILING TRANSACTION 31533076 RECEIVED ON 09/13/2024 10:09:57 AM.
  402. CASE MANAGEMENT STATEMENT FILED BY WILSONART LLC ON 09/12/2024
  403. E-FILING TRANSACTION 41709973 RECEIVED ON 09/12/2024 02:06:48 PM.
  404. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13479493 AND RECEIPT NUMBER 13307593.
  405. ANSWER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 09/11/2024
  406. E-FILING TRANSACTION 21531376 RECEIVED ON 09/11/2024 10:14:18 AM.
  407. CASE MANAGEMENT STATEMENT FILED BY PACIFIC SHORE STONES, LLC ON 09/11/2024
  408. E-FILING TRANSACTION 41709012 RECEIVED ON 09/11/2024 10:05:11 AM.
  409. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 600.00, TRANSACTION NUMBER 13478690 AND RECEIPT NUMBER 13306790.
  410. NOTICE - OTHER FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 09/09/2024.
  411. NOTICE OF POSTING JURY FEES FILED BY MOHAWK INDUSTRIES, INC. ON 09/09/2024
  412. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE, LLC ON 09/09/2024
  413. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE INTERNATIONAL INC ON 09/09/2024
  414. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, LLC ON 09/09/2024
  415. E-FILING TRANSACTION 11362492 RECEIVED ON 09/09/2024 04:47:38 PM.
  416. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13478594 AND RECEIPT NUMBER 13306694.
  417. ANSWER TO COMPLAINT FILED BY STONE AGE TILE, INC. ON 09/10/2024
  418. E-FILING TRANSACTION 11362801 RECEIVED ON 09/10/2024 11:08:15 AM.
  419. E-FILING TRANSACTION NUMBER 31530424 REJECTED.
  420. STATEMENT OF DAMAGES FILED BY LOPEZ LOPEZ, MYRNA IZABEL ON 09/04/2024
  421. STATEMENT OF DAMAGES FILED BY MARTINEZ AVILA, MARLON OMAR ON 09/04/2024
  422. STATEMENT OF DAMAGES FILED BY LOPEZ LOPEZ, MYRNA IZABEL ON 09/04/2024
  423. STATEMENT OF DAMAGES FILED BY MARTINEZ AVILA, MARLON OMAR ON 09/04/2024
  424. STATEMENT OF DAMAGES FILED BY LOPEZ LOPEZ, MYRNA IZABEL ON 09/04/2024
  425. STATEMENT OF DAMAGES FILED BY MARTINEZ AVILA, MARLON OMAR ON 09/04/2024
  426. STATEMENT OF DAMAGES FILED BY LOPEZ LOPEZ, MYRNA IZABEL ON 09/04/2024
  427. STATEMENT OF DAMAGES FILED BY MARTINEZ AVILA, MARLON OMAR ON 09/04/2024
  428. STATEMENT OF DAMAGES FILED BY LOPEZ LOPEZ, MYRNA IZABEL ON 09/04/2024
  429. STATEMENT OF DAMAGES FILED BY MARTINEZ AVILA, MARLON OMAR ON 09/04/2024
  430. STATEMENT OF DAMAGES FILED BY LOPEZ LOPEZ, MYRNA IZABEL ON 09/04/2024
  431. STATEMENT OF DAMAGES FILED BY MARTINEZ AVILA, MARLON OMAR ON 09/04/2024
  432. E-FILING TRANSACTION 41705847 RECEIVED ON 09/04/2024 01:52:37 PM.
  433. NOTICE - OTHER (OF JOINDER TO DEFENDANT SURFACE WAREHOUSE, LP'S OPPOSITION TO NOTICE OF RELATED CASE) FILED BY PACIFIC SHORE STONES, LLC ON 09/05/2024
  434. E-FILING TRANSACTION 11360638 RECEIVED ON 09/05/2024 10:56:39 AM.
  435. E-FILING TRANSACTION NUMBER 21527812 REJECTED.
  436. SUBSTITUTION OF ATTORNEY FILED BY LOWE'S HOME CENTERS, LLC ON 08/30/2024
  437. E-FILING TRANSACTION 41704371 RECEIVED ON 08/30/2024 12:14:41 PM.
  438. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 08/30/2024
  439. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 08/30/2024
  440. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 08/30/2024
  441. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 08/30/2024
  442. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 08/30/2024
  443. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARLON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 08/30/2024
  444. E-FILING TRANSACTION 31526469 RECEIVED ON 08/30/2024 07:11:28 AM.
  445. 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 13472822 AND RECEIPT NUMBER 13300902.
  446. NOTICE OF POSTING JURY FEES FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 08/28/2024
  447. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 08/28/2024
  448. E-FILING TRANSACTION 41702966 RECEIVED ON 08/28/2024 09:43:23 AM.
  449. DEMAND FOR JURY TRIAL FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 08/28/2024
  450. E-FILING TRANSACTION 21524806 RECEIVED ON 08/28/2024 09:43:25 AM.
  451. E-FILING TRANSACTION NUMBER 11321130 REJECTED.
  452. REQUEST FOR DISMISSAL WITH PREJUDICE - PARTY FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 08/26/2024
  453. E-FILING TRANSACTION 31524350 RECEIVED ON 08/26/2024 05:22:04 PM.
  454. NOTICE - OTHER (OF CHANGE OF HANDLING ATTORNEY) FILED BY IKEA US RETAIL LLC ON 08/22/2024
  455. E-FILING TRANSACTION 11355214 RECEIVED ON 08/22/2024 07:38:35 PM.
  456. SUBSTITUTION OF ATTORNEY FILED BY ARIZONA TILE, L.L.C. ON 08/01/2024
  457. E-FILING TRANSACTION 31512518 RECEIVED ON 08/01/2024 12:47:32 PM.
  458. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13470534 AND RECEIPT NUMBER 13298614.
  459. NOTICE OF ENTRY OF JUDGMENT (OR ORDER) FILED BY HOME DEPOT U.S.A. INC. ON 08/23/2024
  460. NOTICE OF POSTING JURY FEES FILED BY HOME DEPOT U.S.A. INC. ON 08/23/2024
  461. ANSWER TO COMPLAINT FILED BY HOME DEPOT U.S.A. INC. ON 08/23/2024
  462. E-FILING TRANSACTION 31523302 RECEIVED ON 08/23/2024 01:42:00 PM.
  463. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 08/21/2024
  464. E-FILING TRANSACTION 41700039 RECEIVED ON 08/21/2024 04:07:32 PM.
  465. NOTICE - OTHER (OF JOINDER AND JOINDER TO DEFENDANT SURFACE WAREHOUSE, LPS OPPOSITION TO NOTICE OF RELATED CASES) FILED BY MARBOLIS INC. ON 08/22/2024
  466. E-FILING TRANSACTION 31522759 RECEIVED ON 08/22/2024 01:38:13 PM.
  467. NOTICE - OTHER (NOTICE OF JOINDER AND JOINDER TO DEFENDANT SURFACE WAREHOUSE, LPS OPPOSITION TO NOTICE OF RELATED CASES) FILED BY EMSER TILE, LLC ON 08/19/2024
  468. E-FILING TRANSACTION 41698685 RECEIVED ON 08/19/2024 04:41:05 PM.
  469. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  470. MINUTES FINALIZED FOR CHAMBERS WORK 08/20/2024 03:44:00 PM.
  471. THE MOTION TO STRIKE PORTIONS OF COMPLAINT CURRENTLY SET ON 12/19/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  472. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  473. MINUTES FINALIZED FOR CHAMBERS WORK 08/20/2024 03:12:00 PM.
  474. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13467191 AND RECEIPT NUMBER 13295271.
  475. NOTICE - OTHER (OF JOINDER IN DEFENDANT SURFACE WAREHOUSE, LP S OPPOSITION TO NOTICE OF RELATED CASE) FILED BY PARAGON INDUSTRIES, INC., ON 08/16/2024
  476. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC., ON 08/16/2024
  477. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC., ON 08/16/2024
  478. E-FILING TRANSACTION 31520274 RECEIVED ON 08/16/2024 10:04:22 PM.
  479. NOTICE - OTHER FILED BY CAMBRIA COMPANY LLC ON 08/16/2024.
  480. E-FILING TRANSACTION 41698026 RECEIVED ON 08/16/2024 05:21:53 PM.
  481. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13465902 AND RECEIPT NUMBER 13293982.
  482. STIPULATION AND ORDER (TO STRIKE ALLEGATION FROM COMPLAINT) FILED BY HOME DEPOT U.S.A. INC. ON 08/14/2024
  483. E-FILING TRANSACTION 41696837 RECEIVED ON 08/15/2024 09:19:09 AM.
  484. RESPONSE (TO PLAINTIFFS NOTICE OF RELATED CASE) FILED BY GRANIX STONE, INC. ON 08/14/2024
  485. E-FILING TRANSACTION 41696713 RECEIVED ON 08/14/2024 06:02:37 PM.
  486. PROPOSED STIPULATION AND ORDER RECEIVED ON 08/15/2024
  487. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE GROUP INC. ON 08/14/2024
  488. ANSWER TO COMPLAINT FILED BY ELITE STONE GROUP INC. ON 08/14/2024
  489. E-FILING TRANSACTION 21518852 RECEIVED ON 08/14/2024 05:55:51 PM.
  490. E-FILING TRANSACTION NUMBER 11350865 REJECTED.
  491. RESPONSE FILED BY GRANIX STONE, INC. ON 08/14/2024
  492. E-FILING TRANSACTION 31518959 RECEIVED ON 08/14/2024 06:17:20 PM.
  493. NOTICE OF RELATED CASE FILED ON 08/09/2024
  494. E-FILING TRANSACTION 11348987 RECEIVED ON 08/09/2024 04:10:35 PM.
  495. PROPOSED STIPULATION AND ORDER RECEIVED ON 08/14/2024
  496. OPPOSITION (TO NOTICE OF RELATED CASE) FILED BY SURFACE WAREHOUSE, L.P. ON 08/14/2024
  497. E-FILING TRANSACTION 21518281 RECEIVED ON 08/14/2024 08:55:28 AM.
  498. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13463518 AND RECEIPT NUMBER 13291598.
  499. NOTICE OF POSTING JURY FEES FILED BY MARBOLIS INC. ON 08/12/2024
  500. E-FILING TRANSACTION 21517467 RECEIVED ON 08/12/2024 07:20:42 PM.
  501. NOTICE OF CHANGE OF FIRM NAME FILED BY OLLIN INTERNATIONAL, INC. ON 08/08/2024
  502. E-FILING TRANSACTION 41694144 RECEIVED ON 08/08/2024 04:56:15 PM.
  503. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MARTINEZ AVILA, MARLON OMAR ON 07/26/2024
  504. E-FILING TRANSACTION 41688394 RECEIVED ON 07/26/2024 05:32:12 PM.
  505. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  506. MINUTES FINALIZED FOR CHAMBERS WORK 08/02/2024 10:26:00 AM.
  507. THE MOTION TO STRIKE PORTIONS OF COMPLAINT CURRENTLY SET ON 12/05/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  508. THE DEMURRER TO COMPLAINT CURRENTLY SET ON 12/05/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  509. THE MOTION TO STRIKE PORTIONS OF COMPLAINT CURRENTLY SET ON 11/07/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  510. THE DEMURRER TO COMPLAINT CURRENTLY SET ON 10/24/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  511. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13458379 AND RECEIPT NUMBER 13286459.
  512. STIPULATION AND ORDER (AUTHORIZING ELECTRONIC SERVICE) FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 08/02/2024
  513. E-FILING TRANSACTION 31512434 RECEIVED ON 08/01/2024 11:30:05 AM.
  514. PROPOSED STIPULATION AND ORDER RECEIVED ON 08/01/2024
  515. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 07/31/2024
  516. E-FILING TRANSACTION 21512391 RECEIVED ON 07/31/2024 04:21:50 PM.
  517. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13456413 AND RECEIPT NUMBER 13284493.
  518. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 07/30/2024
  519. E-FILING TRANSACTION 41689561 RECEIVED ON 07/30/2024 02:21:05 PM.
  520. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13455996 AND RECEIPT NUMBER 13284076.
  521. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 07/29/2024
  522. E-FILING TRANSACTION 31510734 RECEIVED ON 07/29/2024 01:31:10 PM.
  523. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 12/19/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  524. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13455493 AND RECEIPT NUMBER 13283573.
  525. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY OLLIN INTERNATIONAL, INC. ON 07/26/2024
  526. E-FILING TRANSACTION 11342021 RECEIVED ON 07/26/2024 01:05:35 PM.
  527. DECLARATION IN SUPPORT FILED BY OLLIN INTERNATIONAL, INC. ON 07/26/2024
  528. E-FILING TRANSACTION 11342023 RECEIVED ON 07/26/2024 01:05:37 PM.
  529. PROPOSED ORDER RECEIVED ON 07/26/2024
  530. NOTICE - OTHER FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 07/24/2024
  531. E-FILING TRANSACTION 41686769 RECEIVED ON 07/24/2024 02:06:20 PM.
  532. NOTICE - OTHER FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 07/24/2024
  533. E-FILING TRANSACTION 41686768 RECEIVED ON 07/24/2024 02:06:19 PM.
  534. NOTICE - OTHER FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARLON OMAR ON 07/24/2024
  535. E-FILING TRANSACTION 21509012 RECEIVED ON 07/24/2024 02:06:18 PM.
  536. SUBSTITUTION OF ATTORNEY FILED BY ELITE STONE GROUP INC. ON 07/19/2024
  537. E-FILING TRANSACTION 31506875 RECEIVED ON 07/19/2024 06:04:20 PM.
  538. 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 13453035 AND RECEIPT NUMBER 13281097.
  539. NOTICE OF POSTING JURY FEES FILED BY IKEA US RETAIL LLC ON 07/23/2024
  540. NOTICE - OTHER FILED BY IKEA US RETAIL LLC ON 07/23/2024.
  541. ANSWER TO COMPLAINT FILED BY IKEA US RETAIL LLC ON 07/23/2024
  542. E-FILING TRANSACTION 11340500 RECEIVED ON 07/23/2024 06:02:39 PM.
  543. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 07/15/2024
  544. E-FILING TRANSACTION 21504492 RECEIVED ON 07/15/2024 01:26:58 PM.
  545. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13451759 AND RECEIPT NUMBER 13279840.
  546. CROSS-COMPLAINT FILED BY ELIT TILE CORP. ON 07/15/2024
  547. ANSWER TO COMPLAINT FILED BY ELIT TILE CORP. ON 07/15/2024
  548. E-FILING TRANSACTION 21504480 RECEIVED ON 07/15/2024 01:08:26 PM.
  549. 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 13451712 AND RECEIPT NUMBER 13279793.
  550. NOTICE OF POSTING JURY FEES FILED BY MARMOL EXPORT CORPORATION ON 07/17/2024
  551. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 07/17/2024
  552. E-FILING TRANSACTION 21506114 RECEIVED ON 07/17/2024 06:19:24 PM.
  553. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13451689 AND RECEIPT NUMBER 13279770.
  554. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 07/15/2024
  555. E-FILING TRANSACTION 21504610 RECEIVED ON 07/15/2024 03:38:28 PM.
  556. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13451644 AND RECEIPT NUMBER 13279725.
  557. ANSWER (GENERAL DENIAL) FILED BY M S INTERNATIONAL, INC. ON 07/15/2024
  558. E-FILING TRANSACTION 11336528 RECEIVED ON 07/15/2024 05:38:18 PM.
  559. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13450550 AND RECEIPT NUMBER 13278637.
  560. ANSWER TO COMPLAINT FILED BY WALKER & ZANGER, LLC ON 07/15/2024
  561. E-FILING TRANSACTION 11336210 RECEIVED ON 07/15/2024 01:03:26 PM.
  562. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13450429 AND RECEIPT NUMBER 13278516.
  563. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 07/12/2024
  564. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 07/12/2024
  565. ANSWER TO COMPLAINT FILED BY ICESTONE, LLC ON 07/12/2024
  566. E-FILING TRANSACTION 11335374 RECEIVED ON 07/12/2024 11:23:45 AM.
  567. ANSWER TO COMPLAINT FILED BY COLOR MARBLE INC. ON 07/10/2024
  568. E-FILING TRANSACTION 21502598 RECEIVED ON 07/10/2024 12:18:34 PM.
  569. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 11/07/2024 AT 02:00:00 PM IN CX104 AT .
  570. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13449550 AND RECEIPT NUMBER 13277620.
  571. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY COSTCO WHOLESALE CORPORATION ON 07/09/2024
  572. E-FILING TRANSACTION 31501789 RECEIVED ON 07/09/2024 06:18:06 PM.
  573. DEMURRER TO COMPLAINT SCHEDULED FOR 10/24/2024 AT 02:00:00 PM IN CX104 AT .
  574. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13449211 AND RECEIPT NUMBER 13277297.
  575. DECLARATION IN SUPPORT (DECLARATION OF RYAN H. CHAN) FILED BY COSTCO WHOLESALE CORPORATION ON 07/09/2024
  576. DEMURRER (TO COMPLAINT) FILED BY COSTCO WHOLESALE CORPORATION ON 07/09/2024
  577. E-FILING TRANSACTION 31501787 RECEIVED ON 07/09/2024 06:11:38 PM.
  578. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13449191 AND RECEIPT NUMBER 13277277.
  579. ANSWER TO COMPLAINT FILED BY HIRSCH GLASS CORP ON 07/09/2024
  580. E-FILING TRANSACTION 31501679 RECEIVED ON 07/09/2024 04:11:01 PM.
  581. ANSWER TO COMPLAINT FILED BY NATURAL STONE RESOURCES, INC. ON 07/09/2024
  582. E-FILING TRANSACTION 31501646 RECEIVED ON 07/09/2024 03:23:43 PM.
  583. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13449092 AND RECEIPT NUMBER 13277178.
  584. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG LLC ON 07/09/2024
  585. E-FILING TRANSACTION 41679729 RECEIVED ON 07/09/2024 04:13:07 PM.
  586. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 07/05/2024
  587. E-FILING TRANSACTION 41678557 RECEIVED ON 07/05/2024 05:11:51 PM.
  588. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13449090 AND RECEIPT NUMBER 13277176.
  589. SUMMONS ISSUED AND FILED FILED BY ARIZONA TILE, L.L.C. ON 07/05/2024
  590. CROSS-COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 07/05/2024
  591. E-FILING TRANSACTION 21501015 RECEIVED ON 07/05/2024 05:17:49 PM.
  592. CROSS-COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 06/24/2024
  593. E-FILING TRANSACTION 21495028 RECEIVED ON 06/24/2024 10:23:37 AM.
  594. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13449044 AND RECEIPT NUMBER 13277130.
  595. NOTICE OF POSTING JURY FEES FILED BY LOWE'S HOME CENTERS, LLC ON 06/24/2024
  596. E-FILING TRANSACTION 11326669 RECEIVED ON 06/24/2024 09:56:49 AM.
  597. ANSWER TO COMPLAINT FILED BY WILSONART LLC ON 06/24/2024
  598. E-FILING TRANSACTION 31494651 RECEIVED ON 06/24/2024 01:38:31 PM.
  599. PROOF OF SERVICE FILED BY M S INTERNATIONAL, INC. ON 07/15/2024
  600. E-FILING TRANSACTION 21504747 RECEIVED ON 07/15/2024 05:38:19 PM.
  601. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13448215 AND RECEIPT NUMBER 13276294.
  602. NOTICE - OTHER FILED BY OLLIN INTERNATIONAL, INC. ON 07/12/2024.
  603. E-FILING TRANSACTION 31503327 RECEIVED ON 07/12/2024 10:44:53 AM.
  604. E-FILING TRANSACTION NUMBER 31499991 REJECTED.
  605. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13447651 AND RECEIPT NUMBER 13275730.
  606. ANSWER (GENERAL DENIAL) FILED BY BEST CHEER STONE INC. ON 07/03/2024
  607. E-FILING TRANSACTION 31499776 RECEIVED ON 07/03/2024 02:08:11 PM.
  608. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13447604 AND RECEIPT NUMBER 13275683.
  609. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 07/03/2024
  610. NOTICE OF REMOTE APPEARANCE FILED BY STONE STUDIO, INC. ON 07/03/2024
  611. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 07/03/2024
  612. DEMAND FOR JURY TRIAL FILED BY STONE STUDIO, INC. ON 07/03/2024
  613. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 07/03/2024
  614. ANSWER TO COMPLAINT FILED BY STONE STUDIO, INC. ON 07/03/2024
  615. E-FILING TRANSACTION 41677412 RECEIVED ON 07/03/2024 11:32:50 AM.
  616. PROOF OF ESERVICE FILED BY HIRSCH GLASS CORP ON 07/09/2024
  617. E-FILING TRANSACTION 41679715 RECEIVED ON 07/09/2024 04:11:00 PM.
  618. PROOF OF SERVICE FILED BY ELITE QUARTZ MFG LLC ON 07/09/2024
  619. E-FILING TRANSACTION 41679728 RECEIVED ON 07/09/2024 04:13:06 PM.
  620. DEMAND FOR JURY TRIAL FILED BY ICESTONE, LLC ON 07/12/2024
  621. E-FILING TRANSACTION 41681283 RECEIVED ON 07/12/2024 11:23:47 AM.
  622. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13447239 AND RECEIPT NUMBER 13275336.
  623. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 07/01/2024
  624. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 07/01/2024
  625. E-FILING TRANSACTION 41676446 RECEIVED ON 07/01/2024 06:56:06 PM.
  626. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 12/05/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  627. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13446785 AND RECEIPT NUMBER 13274884.
  628. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY STATE COLLEGE DISTRIBUTORS, INC., ON 07/03/2024
  629. E-FILING TRANSACTION 11331799 RECEIVED ON 07/03/2024 03:43:15 PM.
  630. DEMURRER TO COMPLAINT SCHEDULED FOR 12/05/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  631. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13446763 AND RECEIPT NUMBER 13274862.
  632. DEMURRER TO COMPLAINT FILED BY STATE COLLEGE DISTRIBUTORS, INC., ON 07/03/2024
  633. E-FILING TRANSACTION 41677718 RECEIVED ON 07/03/2024 03:34:35 PM.
  634. PROOF OF ESERVICE FILED BY WILSONART LLC ON 06/24/2024
  635. E-FILING TRANSACTION 41672802 RECEIVED ON 06/24/2024 01:38:31 PM.
  636. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13446456 AND RECEIPT NUMBER 13274555.
  637. ANSWER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 07/02/2024
  638. E-FILING TRANSACTION 21499859 RECEIVED ON 07/02/2024 05:41:34 PM.
  639. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13446440 AND RECEIPT NUMBER 13274539.
  640. SUMMONS ISSUED AND FILED FILED BY WILSONART LLC ON 06/24/2024
  641. CROSS-COMPLAINT FILED BY WILSONART LLC ON 06/24/2024
  642. E-FILING TRANSACTION 21495208 RECEIVED ON 06/24/2024 01:42:32 PM.
  643. 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 13446072 AND RECEIPT NUMBER 13274171.
  644. NOTICE - OTHER FILED BY PACIFIC SHORE STONES, LLC ON 06/28/2024.
  645. E-FILING TRANSACTION 21498279 RECEIVED ON 06/28/2024 03:31:48 PM.
  646. DECLARATION IN SUPPORT FILED BY COSTCO WHOLESALE CORPORATION ON 07/09/2024
  647. E-FILING TRANSACTION 41679835 RECEIVED ON 07/09/2024 06:18:21 PM.
  648. PROPOSED ORDER RECEIVED ON 07/09/2024
  649. PROPOSED ORDER RECEIVED ON 07/09/2024
  650. 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 13444558 AND RECEIPT NUMBER 13272675.
  651. ANSWER (GENERAL DENIAL) FILED BY EMSER TILE, LLC ON 06/26/2024
  652. E-FILING TRANSACTION 21496626 RECEIVED ON 06/26/2024 01:25:32 PM.
  653. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  654. MINUTES FINALIZED FOR CHAMBERS WORK 07/08/2024 11:52:00 AM.
  655. CASE MANAGEMENT CONFERENCE CONTINUED TO 10/10/2024 AT 02:00 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  656. 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 13444325 AND RECEIPT NUMBER 13272442.
  657. ANSWER TO COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 06/24/2024
  658. E-FILING TRANSACTION 21494974 RECEIVED ON 06/24/2024 09:44:53 AM.
  659. 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 13444222 AND RECEIPT NUMBER 13272339.
  660. NOTICE - OTHER FILED BY HYUNDAI L&C USA LLC ON 06/28/2024.
  661. E-FILING TRANSACTION 21498165 RECEIVED ON 06/28/2024 02:09:29 PM.
  662. 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 13444186 AND RECEIPT NUMBER 13272303.
  663. ANSWER TO COMPLAINT FILED BY RIO STONES, INC. ON 06/24/2024
  664. E-FILING TRANSACTION 31495035 RECEIVED ON 06/24/2024 07:12:32 PM.
  665. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,585.00, TRANSACTION NUMBER 13444165 AND RECEIPT NUMBER 13272282.
  666. NOTICE OF POSTING JURY FEES FILED BY EIDP, INC., ON 06/24/2024
  667. ANSWER TO COMPLAINT FILED BY EIDP, INC., ON 06/24/2024
  668. E-FILING TRANSACTION 11327159 RECEIVED ON 06/24/2024 06:15:05 PM.
  669. 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 13444162 AND RECEIPT NUMBER 13272279.
  670. NOTICE - OTHER FILED BY NATURAL STONE RESOURCES, INC. ON 06/27/2024.
  671. E-FILING TRANSACTION 41674835 RECEIVED ON 06/27/2024 02:15:24 PM.
  672. DECLARATION IN SUPPORT FILED BY STATE COLLEGE DISTRIBUTORS, INC., ON 07/03/2024
  673. E-FILING TRANSACTION 31499955 RECEIVED ON 07/03/2024 03:43:17 PM.
  674. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  675. E-FILING TRANSACTION 41677750 RECEIVED ON 07/03/2024 03:36:03 PM.
  676. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  677. E-FILING TRANSACTION 41677748 RECEIVED ON 07/03/2024 03:36:00 PM.
  678. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  679. E-FILING TRANSACTION 41677747 RECEIVED ON 07/03/2024 03:35:57 PM.
  680. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  681. E-FILING TRANSACTION 41677746 RECEIVED ON 07/03/2024 03:35:55 PM.
  682. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  683. E-FILING TRANSACTION 41677745 RECEIVED ON 07/03/2024 03:35:53 PM.
  684. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  685. E-FILING TRANSACTION 41677744 RECEIVED ON 07/03/2024 03:35:49 PM.
  686. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  687. E-FILING TRANSACTION 41677743 RECEIVED ON 07/03/2024 03:35:46 PM.
  688. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  689. E-FILING TRANSACTION 41677742 RECEIVED ON 07/03/2024 03:35:43 PM.
  690. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  691. E-FILING TRANSACTION 41677741 RECEIVED ON 07/03/2024 03:35:41 PM.
  692. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  693. E-FILING TRANSACTION 41677740 RECEIVED ON 07/03/2024 03:35:39 PM.
  694. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  695. E-FILING TRANSACTION 41677739 RECEIVED ON 07/03/2024 03:35:36 PM.
  696. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  697. E-FILING TRANSACTION 41677738 RECEIVED ON 07/03/2024 03:35:33 PM.
  698. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  699. E-FILING TRANSACTION 41677737 RECEIVED ON 07/03/2024 03:35:30 PM.
  700. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  701. E-FILING TRANSACTION 41677736 RECEIVED ON 07/03/2024 03:35:26 PM.
  702. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  703. E-FILING TRANSACTION 41677735 RECEIVED ON 07/03/2024 03:35:24 PM.
  704. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  705. E-FILING TRANSACTION 41677731 RECEIVED ON 07/03/2024 03:35:20 PM.
  706. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  707. E-FILING TRANSACTION 41677730 RECEIVED ON 07/03/2024 03:35:16 PM.
  708. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  709. E-FILING TRANSACTION 41677729 RECEIVED ON 07/03/2024 03:35:14 PM.
  710. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  711. E-FILING TRANSACTION 41677728 RECEIVED ON 07/03/2024 03:35:10 PM.
  712. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  713. E-FILING TRANSACTION 41677727 RECEIVED ON 07/03/2024 03:35:08 PM.
  714. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  715. E-FILING TRANSACTION 41677726 RECEIVED ON 07/03/2024 03:35:05 PM.
  716. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  717. E-FILING TRANSACTION 41677724 RECEIVED ON 07/03/2024 03:35:01 PM.
  718. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  719. E-FILING TRANSACTION 41677723 RECEIVED ON 07/03/2024 03:34:59 PM.
  720. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  721. E-FILING TRANSACTION 41677722 RECEIVED ON 07/03/2024 03:34:55 PM.
  722. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  723. E-FILING TRANSACTION 41677721 RECEIVED ON 07/03/2024 03:34:53 PM.
  724. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  725. E-FILING TRANSACTION 41677720 RECEIVED ON 07/03/2024 03:34:51 PM.
  726. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 07/03/2024
  727. E-FILING TRANSACTION 41677719 RECEIVED ON 07/03/2024 03:34:46 PM.
  728. DECLARATION IN SUPPORT FILED BY STATE COLLEGE DISTRIBUTORS, INC., ON 07/03/2024
  729. E-FILING TRANSACTION 31499949 RECEIVED ON 07/03/2024 03:34:38 PM.
  730. PROPOSED ORDER RECEIVED ON 07/03/2024
  731. PROPOSED ORDER RECEIVED ON 07/03/2024
  732. 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 13442210 AND RECEIPT NUMBER 13270316.
  733. NOTICE - CXC (OF APPEARANCE OF DEFENDANT COLOR MARBLE INC.) FILED BY COLOR MARBLE INC. ON 06/28/2024
  734. E-FILING TRANSACTION 31497359 RECEIVED ON 06/28/2024 11:28:18 AM.
  735. 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 13441979 AND RECEIPT NUMBER 13270085.
  736. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 06/24/2024
  737. E-FILING TRANSACTION 21495181 RECEIVED ON 06/24/2024 01:23:27 PM.
  738. 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 13441914 AND RECEIPT NUMBER 13270020.
  739. ANSWER TO COMPLAINT FILED BY GRANIX STONE, INC. ON 06/24/2024
  740. E-FILING TRANSACTION 11326578 RECEIVED ON 06/24/2024 07:56:00 AM.
  741. 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 13440255 AND RECEIPT NUMBER 13268365.
  742. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 06/21/2024
  743. E-FILING TRANSACTION 41671747 RECEIVED ON 06/21/2024 10:03:24 AM.
  744. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  745. MINUTES FINALIZED FOR CHAMBERS WORK 06/27/2024 02:35:00 PM.
  746. CASE MANAGEMENT CONFERENCE CONTINUED TO 10/10/2024 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  747. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE, IN THE AMOUNT OF 5,740.00, TRANSACTION NUMBER 13439232 AND RECEIPT NUMBER 13267342.
  748. STIPULATION AND ORDER (STRIKING SPECIFIC LANGUAGE FROM COMPLAINT) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE INTERNATIONAL INC; DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 06/25/2024
  749. E-FILING TRANSACTION 11326927 RECEIVED ON 06/24/2024 02:27:22 PM.
  750. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  751. MINUTES FINALIZED FOR CHAMBERS WORK 06/26/2024 08:08:00 AM.
  752. THE MOTION TO STRIKE PORTIONS OF COMPLAINT CURRENTLY SET ON 11/07/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  753. THE MOTION TO STRIKE PORTIONS OF COMPLAINT CURRENTLY SET ON 11/07/2024 IS ORDERED ADVANCED TO 10/10/2024 AT 02:00 PM IN CX104.
  754. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 11/07/2024 AT 02:00:00 PM IN CX104 AT .
  755. 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 13437640 AND RECEIPT NUMBER 13265738.
  756. MOTION TO STRIKE (ALLEGATIONS FROM COMPLAINT) FILED BY HOME DEPOT U.S.A. INC. ON 06/24/2024
  757. E-FILING TRANSACTION 41672519 RECEIVED ON 06/24/2024 09:25:44 AM.
  758. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 11/07/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  759. 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 13437397 AND RECEIPT NUMBER 13265495.
  760. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY CAESARSTONE USA, INC. ON 06/18/2024
  761. E-FILING TRANSACTION 11324133 RECEIVED ON 06/18/2024 11:26:43 AM.
  762. PROPOSED STIPULATION AND ORDER RECEIVED ON 06/24/2024
  763. E-FILING TRANSACTION NUMBER 21491312 REJECTED.
  764. DEMAND FOR JURY TRIAL FILED BY LOWE'S HOME CENTERS, LLC ON 06/24/2024
  765. E-FILING TRANSACTION 11326658 RECEIVED ON 06/24/2024 09:54:37 AM.
  766. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MARTINEZ AVILA, MARON OMAR ON 06/17/2024
  767. E-FILING TRANSACTION 21491815 RECEIVED ON 06/17/2024 09:28:54 AM.
  768. PROPOSED ORDER RECEIVED ON 06/18/2024
  769. 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 13432747 AND RECEIPT NUMBER 13260859.
  770. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY ELITE STONE GROUP INC ON 06/11/2024
  771. E-FILING TRANSACTION 31488757 RECEIVED ON 06/11/2024 08:43:53 AM.
  772. MOTION TO QUASH SERVICE OF SUMMONS SCHEDULED FOR 10/31/2024 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  773. 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 13432176 AND RECEIPT NUMBER 13260288.
  774. MOTION TO QUASH SERVICE OF SUMMONS FILED BY STYLENQUAZA, LLC ON 06/11/2024
  775. E-FILING TRANSACTION 11321129 RECEIVED ON 06/11/2024 08:03:03 PM.
  776. DECLARATION IN SUPPORT FILED BY STYLENQUAZA, LLC ON 06/11/2024
  777. E-FILING TRANSACTION 11321131 RECEIVED ON 06/11/2024 08:03:13 PM.
  778. DECLARATION IN SUPPORT FILED BY STYLENQUAZA, LLC ON 06/11/2024
  779. E-FILING TRANSACTION 41666895 RECEIVED ON 06/11/2024 08:03:03 PM.
  780. PROOF OF SERVICE FILED BY STYLENQUAZA, LLC ON 06/11/2024
  781. E-FILING TRANSACTION 11321128 RECEIVED ON 06/11/2024 08:03:02 PM.
  782. PROPOSED ORDER RECEIVED ON 06/11/2024
  783. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  784. E-FILING TRANSACTION 41662064 RECEIVED ON 06/01/2024 10:18:55 AM.
  785. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  786. E-FILING TRANSACTION 41662063 RECEIVED ON 06/01/2024 10:18:53 AM.
  787. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  788. E-FILING TRANSACTION 41662062 RECEIVED ON 06/01/2024 10:18:49 AM.
  789. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  790. E-FILING TRANSACTION 41662061 RECEIVED ON 06/01/2024 10:18:46 AM.
  791. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  792. E-FILING TRANSACTION 41662060 RECEIVED ON 06/01/2024 10:18:43 AM.
  793. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  794. E-FILING TRANSACTION 41662059 RECEIVED ON 06/01/2024 10:18:41 AM.
  795. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  796. E-FILING TRANSACTION 41662058 RECEIVED ON 06/01/2024 10:18:37 AM.
  797. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  798. E-FILING TRANSACTION 41662057 RECEIVED ON 06/01/2024 10:18:34 AM.
  799. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  800. E-FILING TRANSACTION 41662056 RECEIVED ON 06/01/2024 10:18:32 AM.
  801. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  802. E-FILING TRANSACTION 41662055 RECEIVED ON 06/01/2024 10:18:28 AM.
  803. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  804. E-FILING TRANSACTION 41662054 RECEIVED ON 06/01/2024 10:18:23 AM.
  805. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  806. E-FILING TRANSACTION 41662053 RECEIVED ON 06/01/2024 10:18:20 AM.
  807. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  808. E-FILING TRANSACTION 41662052 RECEIVED ON 06/01/2024 10:18:17 AM.
  809. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  810. E-FILING TRANSACTION 41662051 RECEIVED ON 06/01/2024 10:18:14 AM.
  811. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  812. E-FILING TRANSACTION 41662050 RECEIVED ON 06/01/2024 10:18:12 AM.
  813. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  814. E-FILING TRANSACTION 41662049 RECEIVED ON 06/01/2024 10:18:09 AM.
  815. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  816. E-FILING TRANSACTION 41662048 RECEIVED ON 06/01/2024 10:18:06 AM.
  817. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  818. E-FILING TRANSACTION 41662047 RECEIVED ON 06/01/2024 10:18:04 AM.
  819. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  820. E-FILING TRANSACTION 41662046 RECEIVED ON 06/01/2024 10:18:01 AM.
  821. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 06/03/2024
  822. E-FILING TRANSACTION 41662045 RECEIVED ON 06/01/2024 10:17:58 AM.
  823. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  824. MINUTES FINALIZED FOR CHAMBERS WORK 05/15/2024 11:54:00 AM.
  825. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 08/15/2024 AT 09:00 AM IN DEPARTMENT CX104.
  826. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13411062 AND RECEIPT NUMBER 13239223.
  827. NOTICE OF POSTING JURY FEES FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARON OMAR ON 04/30/2024
  828. SUMMONS ISSUED AND FILED FILED BY LOPEZ LOPEZ, MYRNA IZABEL; MARTINEZ AVILA, MARON OMAR ON 04/30/2024
  829. E-FILING TRANSACTION 41646700 RECEIVED ON 04/30/2024 01:51:44 PM.
  830. CASE ASSIGNED TO JUDICIAL OFFICER MCCORMICK, MELISSA ON 04/25/2024.
  831. 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 13407867 AND RECEIPT NUMBER 13236028.
  832. CIVIL CASE COVER SHEET FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 04/25/2024
  833. COMPLAINT FILED BY MARTINEZ AVILA, MARON OMAR; LOPEZ LOPEZ, MYRNA IZABEL ON 04/25/2024

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