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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2025-02-13
Type Toxic Tort/environmental
Docket 269 entries

Parties

Plaintiff Alejandra Garcia Sanchez|Jose Estudillo Urrutia
Defendant A&b Mafril & Stone,|Architectural Surfaces Group, Llc|Arizona Tile, L.l.c.|Best Cheer Stone Holdings, Inc|Best Cheer Stone Inc.|C & C North America, Inc.|Caesarstone Ltd|Caesarstone Usa, Inc.|Cambria Company Llc|Cmi Project Group Inc.|Cns Surfaces, Inc.|Color Marble, Inc.|Colorquartz Usa Inc.|Compac Corporate Sociedad Limitada|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Cosentino Sa|Dal Tile Distribution, Llc|Dal Tile Tennessee, Llc|Dal Tile, Llc|E. B. Bradley Co.|Eidp, Inc.|Elite Quartz Mfg Llc|Elite Stone Group Inc|Elite Stone Inc|Euro Laguna Marble, Inc.|Felix Agranovich & Associates, Inc.|Flat Tops Granite & Quartz, Inc.|Francini, Inc.|Gramar Stone Center, Inc.|Hyundai L&c Usa Llc|Hyundai L&c Usa, Inc.|Icestone, Llc|Jacobe Enterprises, Inc.|Lx Hausys America, Inc.|M S International, Inc.|Mohawk Industries, Inc.|Neolith Distribution Sl|New Home Interiors|Pacific Shore Stones, Llc|Paragon Industries, Inc.|Pokarna Engineered Stone Limited|Pro Marble Design|Reycost Grani
Photo of Hon. Mccormick, Melissa

Judge

Hon. Mccormick, Melissa

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 41781076 RECEIVED ON 02/12/2025 10:55:46 AM.
  2. ANSWER TO COMPLAINT FILED BY STONEVIEW USA LLC ON 01/26/2026
  3. E-FILING TRANSACTION 31786408 RECEIVED ON 01/26/2026 12:54:40 PM.
  4. E-FILING TRANSACTION NUMBER 31782026 REJECTED.
  5. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  6. MINUTES FINALIZED FOR CHAMBERS WORK 01/09/2026 04:08:00 PM.
  7. 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 MINUTE ORDER DATED SEPTEMBER 3, 2025, FILED BY PLAINTIFF ON . NO FEES ARE REQUIRED FOR THIS TRANSFER.
  8. E-FILING TRANSACTION NUMBER 21771768 REJECTED.
  9. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 12/29/2025
  10. E-FILING TRANSACTION 11599447 RECEIVED ON 12/29/2025 09:54:52 AM.
  11. E-FILING TRANSACTION NUMBER 41944012 REJECTED.
  12. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY STONE MART CORP. ON 12/02/2025
  13. E-FILING TRANSACTION 11587044 RECEIVED ON 12/02/2025 12:55:07 PM.
  14. E-FILING TRANSACTION NUMBER 31755020 REJECTED.
  15. NOTICE - OTHER FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 10/27/2025.
  16. E-FILING TRANSACTION 21740037 RECEIVED ON 10/27/2025 03:52:23 PM.
  17. E-FILING TRANSACTION NUMBER 21739602 REJECTED.
  18. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  19. E-FILING TRANSACTION 31735881 RECEIVED ON 10/21/2025 08:56:17 AM.
  20. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 10/20/2025
  21. E-FILING TRANSACTION 41915326 RECEIVED ON 10/20/2025 04:46:45 PM.
  22. E-FILING TRANSACTION NUMBER 21728415 REJECTED.
  23. 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 13677882 AND RECEIPT NUMBER 13506142.
  24. NOTICE - OTHER (APPEARANCE) FILED BY BEST CHEER STONE HOLDINGS, INC ON 08/29/2025
  25. E-FILING TRANSACTION 41888322 RECEIVED ON 08/29/2025 12:41:37 PM.
  26. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  27. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:48:25 AM.
  28. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 07/29/2025
  29. E-FILING TRANSACTION 11522298 RECEIVED ON 07/29/2025 08:14:27 PM.
  30. AMENDMENT TO COMPLAINT FILED BY GARCIA-SANCHEZ, ALEJANDRA; ESTUDILLO URRUTIA, JOSE ON 07/02/2025
  31. E-FILING TRANSACTION 21676715 RECEIVED ON 07/02/2025 11:04:37 AM.
  32. 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
  33. E-FILING TRANSACTION 11503576 RECEIVED ON 06/25/2025 09:49:20 AM.
  34. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  35. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 04:30:26 PM.
  36. CASE MANAGEMENT CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  37. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 06/06/2025
  38. E-FILING TRANSACTION 11494213 RECEIVED ON 06/06/2025 08:26:52 AM.
  39. CASE MANAGEMENT STATEMENT FILED BY WALKER & ZANGER, LLC ON 06/05/2025
  40. E-FILING TRANSACTION 11494104 RECEIVED ON 06/05/2025 07:07:48 PM.
  41. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  42. MINUTES FINALIZED FOR CHAMBERS WORK 06/05/2025 04:32:59 PM.
  43. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  44. CASE MANAGEMENT STATEMENT FILED BY TERRAZZO & MARBLE SUPPLY CO. OF ILLINOIS ON 06/05/2025
  45. E-FILING TRANSACTION 41842650 RECEIVED ON 06/05/2025 02:19:35 PM.
  46. NOTICE OF STAY OF PROCEEDINGS - PARTICIPANT FILED BY BEST CHEER STONE INC. ON 06/04/2025
  47. E-FILING TRANSACTION 41841792 RECEIVED ON 06/04/2025 11:04:52 AM.
  48. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13618424 AND RECEIPT NUMBER 13446624.
  49. ANSWER TO COMPLAINT FILED BY ELITE STONE GROUP INC ON 05/13/2025
  50. E-FILING TRANSACTION 21649971 RECEIVED ON 05/13/2025 06:12:31 PM.
  51. E-FILING TRANSACTION NUMBER 21649320 REJECTED.
  52. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13617528 AND RECEIPT NUMBER 13445728.
  53. ANSWER TO COMPLAINT FILED BY ELITE STONE INC ON 05/12/2025
  54. E-FILING TRANSACTION 31650723 RECEIVED ON 05/12/2025 07:14:02 PM.
  55. DEMAND FOR JURY TRIAL FILED BY DAL-TILE DISTRIBUTION, LLC ON 05/02/2025
  56. E-FILING TRANSACTION 11476026 RECEIVED ON 05/02/2025 12:03:58 PM.
  57. NOTICE - OTHER (OF SUBMISSION OF DEFENDANTS' PETITION FOR INCLUSION OF ADD-ON CASES IN THE SILICOSIS CASES) FILED BY ARIZONA TILE, L.L.C. ON 04/25/2025
  58. E-FILING TRANSACTION 21640224 RECEIVED ON 04/25/2025 11:56:54 AM.
  59. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 04/24/2025
  60. E-FILING TRANSACTION 31641979 RECEIVED ON 04/24/2025 04:09:06 PM.
  61. E-FILING TRANSACTION NUMBER 11469098 REJECTED.
  62. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13605532 AND RECEIPT NUMBER 13433738.
  63. NOTICE OF REMOTE APPEARANCE FILED BY FRANCINI, INC. ON 04/23/2025
  64. ANSWER TO COMPLAINT FILED BY FRANCINI, INC. ON 04/23/2025
  65. E-FILING TRANSACTION 31640957 RECEIVED ON 04/23/2025 12:34:28 PM.
  66. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE USA, INC. ON 04/21/2025
  67. E-FILING TRANSACTION 21637554 RECEIVED ON 04/21/2025 05:22:03 PM.
  68. 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 13605038 AND RECEIPT NUMBER 13433244.
  69. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE, LLC ON 04/21/2025
  70. ANSWER TO COMPLAINT FILED BY DAL-TILE, LLC ON 04/21/2025
  71. E-FILING TRANSACTION 11469067 RECEIVED ON 04/21/2025 03:00:05 PM.
  72. 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 13604339 AND RECEIPT NUMBER 13432553.
  73. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 04/21/2025
  74. NOTICE OF POSTING JURY FEES FILED BY MOHAWK INDUSTRIES, INC. ON 04/21/2025
  75. E-FILING TRANSACTION 11469088 RECEIVED ON 04/21/2025 03:14:50 PM.
  76. E-FILING TRANSACTION NUMBER 11468050 REJECTED.
  77. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13604021 AND RECEIPT NUMBER 13432235.
  78. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 04/18/2025
  79. DEMAND FOR JURY TRIAL FILED BY VERONA MARBLE COMPANY, INC. ON 04/18/2025
  80. ANSWER TO COMPLAINT FILED BY VERONA MARBLE COMPANY, INC. ON 04/18/2025
  81. E-FILING TRANSACTION 21636434 RECEIVED ON 04/18/2025 11:44:31 AM.
  82. E-FILING TRANSACTION NUMBER 31632782 REJECTED.
  83. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13598286 AND RECEIPT NUMBER 13426486.
  84. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 04/09/2025
  85. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 04/09/2025
  86. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 04/09/2025
  87. E-FILING TRANSACTION 31633078 RECEIVED ON 04/09/2025 01:26:51 PM.
  88. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13597580 AND RECEIPT NUMBER 13425780.
  89. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA, INC.; HYUNDAI L&C USA LLC ON 04/09/2025
  90. E-FILING TRANSACTION 41811442 RECEIVED ON 04/09/2025 01:56:12 PM.
  91. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13597535 AND RECEIPT NUMBER 13425735.
  92. ANSWER TO COMPLAINT FILED BY BEST CHEER STONE INC. ON 04/07/2025
  93. E-FILING TRANSACTION 31631735 RECEIVED ON 04/07/2025 04:15:06 PM.
  94. 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 13597116 AND RECEIPT NUMBER 13425316.
  95. ANSWER TO COMPLAINT FILED BY STONE MART CORP. ON 04/07/2025
  96. E-FILING TRANSACTION 41810085 RECEIVED ON 04/07/2025 04:46:07 PM.
  97. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13596967 AND RECEIPT NUMBER 13425167.
  98. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 04/07/2025
  99. E-FILING TRANSACTION 31631379 RECEIVED ON 04/07/2025 11:09:51 AM.
  100. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13596465 AND RECEIPT NUMBER 13424665.
  101. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 04/07/2025
  102. E-FILING TRANSACTION 11461335 RECEIVED ON 04/07/2025 03:00:31 PM.
  103. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 04/04/2025
  104. E-FILING TRANSACTION 21628989 RECEIVED ON 04/04/2025 10:49:05 AM.
  105. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13596031 AND RECEIPT NUMBER 13424231.
  106. CROSS-COMPLAINT FILED BY TERRAZZO & MARBLE SUPPLY CO. OF ILLINOIS ON 04/04/2025
  107. ANSWER TO COMPLAINT FILED BY TERRAZZO & MARBLE SUPPLY CO. OF ILLINOIS ON 04/04/2025
  108. E-FILING TRANSACTION 41808711 RECEIVED ON 04/04/2025 10:00:21 AM.
  109. 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 13595804 AND RECEIPT NUMBER 13424004.
  110. NOTICE OF POSTING JURY FEES FILED BY EIDP, INC. ON 04/04/2025
  111. ANSWER TO COMPLAINT FILED BY EIDP, INC. ON 04/04/2025
  112. E-FILING TRANSACTION 41809234 RECEIVED ON 04/04/2025 05:05:51 PM.
  113. PROOF OF SERVICE FILED BY EIDP, INC. ON 04/07/2025
  114. E-FILING TRANSACTION 41810035 RECEIVED ON 04/07/2025 04:19:46 PM.
  115. PROOF OF SERVICE FILED BY M S INTERNATIONAL, INC. ON 04/07/2025
  116. E-FILING TRANSACTION 11461420 RECEIVED ON 04/07/2025 03:32:25 PM.
  117. 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 13595024 AND RECEIPT NUMBER 13423224.
  118. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 04/03/2025
  119. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 04/03/2025
  120. E-FILING TRANSACTION 31630032 RECEIVED ON 04/03/2025 02:57:23 PM.
  121. 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 13594566 AND RECEIPT NUMBER 13422766.
  122. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 04/04/2025
  123. E-FILING TRANSACTION 31630959 RECEIVED ON 04/04/2025 04:34:15 PM.
  124. 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 13594559 AND RECEIPT NUMBER 13422759.
  125. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 04/04/2025
  126. E-FILING TRANSACTION 31630802 RECEIVED ON 04/04/2025 02:38:15 PM.
  127. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13594556 AND RECEIPT NUMBER 13422756.
  128. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, LLC ON 04/04/2025
  129. E-FILING TRANSACTION 21629357 RECEIVED ON 04/04/2025 04:57:53 PM.
  130. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,585.00, TRANSACTION NUMBER 13594070 AND RECEIPT NUMBER 13422270.
  131. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC. ON 04/04/2025
  132. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 04/04/2025
  133. E-FILING TRANSACTION 11460287 RECEIVED ON 04/04/2025 10:49:51 AM.
  134. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  135. MINUTES FINALIZED FOR CHAMBERS WORK 04/04/2025 10:41:31 AM.
  136. CASE MANAGEMENT CONFERENCE CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  137. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 04/03/2025
  138. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 04/03/2025
  139. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 04/03/2025
  140. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 04/03/2025
  141. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 04/03/2025
  142. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 04/03/2025
  143. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 04/03/2025
  144. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 04/03/2025
  145. E-FILING TRANSACTION 11459493 RECEIVED ON 04/03/2025 09:19:06 AM.
  146. E-FILING TRANSACTION NUMBER 31629394 REJECTED.
  147. 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 13592600 AND RECEIPT NUMBER 13420800.
  148. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 04/02/2025
  149. E-FILING TRANSACTION 31629419 RECEIVED ON 04/02/2025 05:07:03 PM.
  150. ANSWER TO COMPLAINT FILED BY COLOR MARBLE, INC. ON 04/02/2025
  151. E-FILING TRANSACTION 41807624 RECEIVED ON 04/02/2025 04:51:49 PM.
  152. DEMAND FOR JURY TRIAL FILED BY LX HAUSYS AMERICA, INC. ON 04/02/2025
  153. E-FILING TRANSACTION 31629420 RECEIVED ON 04/02/2025 05:07:05 PM.
  154. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY ARIZONA TILE, L.L.C. ON 04/02/2025
  155. CROSS-COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 04/02/2025
  156. E-FILING TRANSACTION 31628937 RECEIVED ON 04/02/2025 11:25:15 AM.
  157. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 04/02/2025
  158. E-FILING TRANSACTION 31628931 RECEIVED ON 04/02/2025 11:23:17 AM.
  159. PAYMENT RECEIVED BY AMERICANLEGALNET FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13591936 AND RECEIPT NUMBER 13420136.
  160. NOTICE - OTHER (FURTHER CLARIFICATION OF JOINT CMC STATEMENT) FILED BY ARIZONA TILE, L.L.C. ON 04/01/2025
  161. E-FILING TRANSACTION 21627411 RECEIVED ON 04/01/2025 11:40:34 PM.
  162. 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 13591924 AND RECEIPT NUMBER 13420124.
  163. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG LLC ON 04/02/2025
  164. E-FILING TRANSACTION 21627549 RECEIVED ON 04/02/2025 09:43:43 AM.
  165. 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 13591141 AND RECEIPT NUMBER 13419341.
  166. ANSWER TO COMPLAINT FILED BY WALKER & ZANGER, LLC ON 03/27/2025
  167. E-FILING TRANSACTION 31626214 RECEIVED ON 03/27/2025 01:57:40 PM.
  168. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,585.00, TRANSACTION NUMBER 13590159 AND RECEIPT NUMBER 13418354.
  169. NOTICE OF POSTING JURY FEES FILED BY RIO STONES, INC. ON 03/27/2025
  170. CROSS-COMPLAINT FILED BY RIO STONES, INC. ON 03/27/2025
  171. ANSWER TO COMPLAINT FILED BY RIO STONES, INC. ON 03/27/2025
  172. E-FILING TRANSACTION 41804606 RECEIVED ON 03/27/2025 02:31:00 PM.
  173. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,585.00, TRANSACTION NUMBER 13589901 AND RECEIPT NUMBER 13418096.
  174. CROSS-COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 03/27/2025
  175. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC. ON 03/27/2025
  176. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 03/27/2025
  177. E-FILING TRANSACTION 41804826 RECEIVED ON 03/27/2025 05:07:59 PM.
  178. 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 13589773 AND RECEIPT NUMBER 13417968.
  179. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 03/27/2025
  180. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 03/27/2025
  181. CASE MANAGEMENT STATEMENT FILED BY ICESTONE, LLC ON 03/27/2025
  182. DEMAND FOR JURY TRIAL FILED BY ICESTONE, LLC ON 03/27/2025
  183. ANSWER TO COMPLAINT FILED BY ICESTONE, LLC ON 03/27/2025
  184. E-FILING TRANSACTION 41804552 RECEIVED ON 03/27/2025 01:43:13 PM.
  185. CASE MANAGEMENT STATEMENT FILED BY WALKER & ZANGER, LLC ON 03/27/2025
  186. E-FILING TRANSACTION 21625172 RECEIVED ON 03/27/2025 01:57:41 PM.
  187. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13588264 AND RECEIPT NUMBER 13416444.
  188. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 03/25/2025
  189. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC. ON 03/25/2025
  190. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 03/25/2025
  191. E-FILING TRANSACTION 21623831 RECEIVED ON 03/25/2025 04:53:00 PM.
  192. 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 13588213 AND RECEIPT NUMBER 13416393.
  193. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 03/25/2025
  194. E-FILING TRANSACTION 31624590 RECEIVED ON 03/25/2025 01:52:34 PM.
  195. CROSS-COMPLAINT FILED BY E. B. BRADLEY CO. ON 03/21/2025
  196. E-FILING TRANSACTION 11453476 RECEIVED ON 03/21/2025 04:19:46 PM.
  197. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 03/24/2025
  198. E-FILING TRANSACTION 41802174 RECEIVED ON 03/24/2025 03:14:02 PM.
  199. CASE MANAGEMENT STATEMENT FILED BY SURFACE WAREHOUSE, L.P. ON 03/24/2025
  200. E-FILING TRANSACTION 21622884 RECEIVED ON 03/24/2025 03:14:00 PM.
  201. JOINT STATEMENT FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  202. E-FILING TRANSACTION 41802084 RECEIVED ON 03/24/2025 02:06:32 PM.
  203. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  204. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  205. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  206. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  207. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  208. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  209. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  210. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  211. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  212. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  213. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  214. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  215. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  216. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  217. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  218. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  219. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  220. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  221. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  222. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  223. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  224. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  225. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  226. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  227. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  228. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  229. PROOF OF SERVICE OF SUMMONS FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/24/2025
  230. E-FILING TRANSACTION 31623785 RECEIVED ON 03/24/2025 12:11:26 PM.
  231. 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 13586871 AND RECEIPT NUMBER 13415051.
  232. ANSWER TO COMPLAINT FILED BY E. B. BRADLEY CO. ON 03/21/2025
  233. E-FILING TRANSACTION 41801346 RECEIVED ON 03/21/2025 04:13:22 PM.
  234. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY WILSONART LLC ON 03/17/2025
  235. CROSS-COMPLAINT FILED BY WILSONART LLC ON 03/17/2025
  236. E-FILING TRANSACTION 21618818 RECEIVED ON 03/17/2025 09:40:35 AM.
  237. ASSOCIATION OF ATTORNEY FILED BY SURFACE WAREHOUSE, L.P. ON 03/19/2025
  238. E-FILING TRANSACTION 21620311 RECEIVED ON 03/19/2025 07:41:37 AM.
  239. PAYMENT RECEIVED BY LEGALCONNECT FOR 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,000.00, TRANSACTION NUMBER 13582995 AND RECEIPT NUMBER 13411175.
  240. 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 13582883 AND RECEIPT NUMBER 13411063.
  241. ANSWER TO COMPLAINT FILED BY WILSONART LLC ON 03/17/2025
  242. E-FILING TRANSACTION 41797891 RECEIVED ON 03/17/2025 09:36:19 AM.
  243. E-FILING TRANSACTION NUMBER 21617879 REJECTED.
  244. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13581651 AND RECEIPT NUMBER 13409831.
  245. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 03/14/2025
  246. E-FILING TRANSACTION 31619465 RECEIVED ON 03/14/2025 01:33:42 PM.
  247. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 03/14/2025
  248. E-FILING TRANSACTION 31619466 RECEIVED ON 03/14/2025 01:33:44 PM.
  249. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13581076 AND RECEIPT NUMBER 13409256.
  250. STIPULATION AND ORDER (AUTHORIZING ELECTRONIC SERVICE) FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 03/13/2025
  251. E-FILING TRANSACTION 41796428 RECEIVED ON 03/13/2025 11:05:07 AM.
  252. 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 13581046 AND RECEIPT NUMBER 13409226.
  253. NOTICE - OTHER (APPEARANCE) FILED BY COLOR MARBLE, INC. ON 03/13/2025
  254. E-FILING TRANSACTION 11449206 RECEIVED ON 03/13/2025 05:17:29 PM.
  255. PROPOSED STIPULATION AND ORDER RECEIVED ON 03/13/2025
  256. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  257. MINUTES FINALIZED FOR CHAMBERS WORK 03/11/2025 11:55:19 AM.
  258. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 04/10/2025 AT 09:00 AM IN DEPARTMENT CX104.
  259. 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 13577991 AND RECEIPT NUMBER 13406171.
  260. NOTICE - OTHER (APPEARANCE) FILED BY CAESARSTONE USA, INC. ON 03/10/2025
  261. E-FILING TRANSACTION 31616340 RECEIVED ON 03/10/2025 09:54:14 AM.
  262. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13566623 AND RECEIPT NUMBER 13394803.
  263. NOTICE OF POSTING JURY FEES FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 02/18/2025
  264. SUMMONS ISSUED AND FILED FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 02/18/2025
  265. E-FILING TRANSACTION 31606080 RECEIVED ON 02/18/2025 02:47:31 PM.
  266. CASE ASSIGNED TO JUDICIAL OFFICER MCCORMICK, MELISSA ON 02/13/2025.
  267. 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 13565193 AND RECEIPT NUMBER 13393373.
  268. CIVIL CASE COVER SHEET FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 02/13/2025
  269. COMPLAINT FILED BY ESTUDILLO URRUTIA, JOSE; GARCIA-SANCHEZ, ALEJANDRA ON 02/13/2025

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