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Case Information

Filed 2025-03-10
Type Toxic Tort/environmental
Docket 373 entries
Disposition transfer

Parties

Plaintiff Raymundo Cruz Martinez
Defendant Antolini Luigi & C. S.p.a.|Architectural Surfaces Group, Llc|Arizona, Tile, L.l.c.|Arriaga Usa, Inc.|Bella Stone Fabrication, Inc.|Best Cheer Stone Holdings, Inc|Best Cheer Stone, Inc.|Bmosaics, Inc.|C & C North America, Inc.|Cab 620, Inc.|Caesarstone Ltd|Caesarstone Usa, Inc.|Cambria Company Llc|Classic Tile & Mosaic, Inc.|Cmi Project Group Inc.|Color Marble, Inc.|Colorquartz Usa Inc.|Compac Corporate Sociedad Limitada|Cosentino Global Sociedad Limitada|Cosentino Indrustrial Sa|Cosentinosa|Custom Marble & Title, Inc.|Dal Tile Distribution, Llc|Dal Tile Tennesse, Llc|Dal Tile, Llc|Eidp, Inc. (fka E. I. Du Pont De Nemou|Elite Quartz Mfg Llc|Elite Stone Group Inc|Elite Stone Inc.|Erazo Brothers Stone Specialists|Erazo Tile|Forte Stone, Llc|Francini, Inc.|Gramar Stone Center, Inc.|Hyundai L&c Usa, Inc|Hyundai L&c Usa, Llc|International Tile & Stone, Inc.|Jacobe Enterprises, Inc.|Lapitec Usa, Inc.|Lowe's Home Centers, Llc|Lx Hausys America, Inc.|M S International, Inc.|Marblex Corp|Marboli
Photo of Hon. Sherman Randall

Judge

Hon. Sherman Randall

Orange County (CA)

California

View Judge Profile

Docket Entries

  1. E-FILING TRANSACTION 31616236 RECEIVED ON 03/09/2025 03:32:04 PM.
  2. E-FILING TRANSACTION NUMBER 21781266 REJECTED.
  3. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  4. MINUTES FINALIZED FOR CHAMBERS WORK 01/09/2026 04:12:59 PM.
  5. THE COURT HEREBY ORDERS THE ABOVE-ENTITLED MATTER TRANSFERRED TO THE SUPERIOR COURT OF CALIFORNIA FOR THE COUNTY OF LOS ANGELES AS PART OF THE COORDINATION ACTIONS, CASE NUMBER JCCP 5378, PURSUANT TO THE MINUTE ORDER DATED SEPTEMBER 3, 2025, FILED BY PLAINTIFF ON . NO FEES ARE REQUIRED FOR THIS TRANSFER.
  6. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13729020 AND RECEIPT NUMBER 13557280.
  7. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY STONE MART CORP ON 12/04/2025
  8. E-FILING TRANSACTION 31760201 RECEIVED ON 12/04/2025 04:38:31 PM.
  9. E-FILING TRANSACTION NUMBER 31759522 REJECTED.
  10. E-FILING TRANSACTION NUMBER 21755072 REJECTED.
  11. NOTICE - OTHER FILED BY MARTINEZ, RAYMUNDO CRUZ ON 10/22/2025.
  12. E-FILING TRANSACTION 11566981 RECEIVED ON 10/22/2025 03:42:11 PM.
  13. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  14. E-FILING TRANSACTION 31736146 RECEIVED ON 10/21/2025 01:41:50 PM.
  15. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 10/20/2025
  16. E-FILING TRANSACTION 21736190 RECEIVED ON 10/20/2025 04:56:21 PM.
  17. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13687105 AND RECEIPT NUMBER 13515365.
  18. NOTICE - OTHER (APPEARANCE) FILED BY FORTE-STONE, LLC ON 09/17/2025
  19. E-FILING TRANSACTION 41897491 RECEIVED ON 09/17/2025 02:55:29 PM.
  20. E-FILING TRANSACTION NUMBER 31717653 REJECTED.
  21. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MARTINEZ, RAYMUNDO CRUZ ON 09/04/2025
  22. E-FILING TRANSACTION 21710913 RECEIVED ON 09/04/2025 01:10:01 PM.
  23. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13676993 AND RECEIPT NUMBER 13505253.
  24. NOTICE - OTHER (APPEARANCE) FILED BY BEST CHEER STONE HOLDINGS, INC ON 08/29/2025
  25. E-FILING TRANSACTION 41888345 RECEIVED ON 08/29/2025 12:49:33 PM.
  26. E-FILING TRANSACTION NUMBER 21657004 REJECTED.
  27. E-FILING TRANSACTION NUMBER 31657631 REJECTED.
  28. E-FILING TRANSACTION NUMBER 21654928 REJECTED.
  29. E-FILING TRANSACTION NUMBER 11486347 REJECTED.
  30. E-FILING TRANSACTION NUMBER 31657632 REJECTED.
  31. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13675318 AND RECEIPT NUMBER 13503578.
  32. ANSWER TO COMPLAINT FILED BY INTERNATIONAL TILE & STONE, INC. ON 08/26/2025
  33. E-FILING TRANSACTION 21706459 RECEIVED ON 08/26/2025 04:37:45 PM.
  34. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  35. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:48:16 AM.
  36. E-FILING TRANSACTION NUMBER 41879187 REJECTED.
  37. NOTICE OF STAY OF PROCEEDINGS - CASE FILED BY MARTINEZ, RAYMUNDO CRUZ ON 08/08/2025
  38. E-FILING TRANSACTION 31697243 RECEIVED ON 08/08/2025 12:53:05 PM.
  39. E-FILING TRANSACTION NUMBER 41873512 REJECTED.
  40. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 07/29/2025
  41. E-FILING TRANSACTION 41871248 RECEIVED ON 07/29/2025 08:29:59 PM.
  42. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13657050 AND RECEIPT NUMBER 13485311.
  43. SUMMONS ISSUED AND FILED FILED BY BMOSAICS, INC. ON 07/17/2025
  44. CROSS-COMPLAINT FILED BY BMOSAICS, INC. ON 07/17/2025
  45. ANSWER TO COMPLAINT FILED BY BMOSAICS, INC. ON 07/17/2025
  46. E-FILING TRANSACTION 11515795 RECEIVED ON 07/17/2025 04:15:34 PM.
  47. AMENDMENT TO COMPLAINT FILED BY MARTINEZ, RAYMUNDO CRUZ ON 07/02/2025
  48. E-FILING TRANSACTION 31677829 RECEIVED ON 07/02/2025 10:41:33 AM.
  49. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 06/26/2025
  50. E-FILING TRANSACTION 31675181 RECEIVED ON 06/26/2025 04:00:29 PM.
  51. REQUEST FOR ENTRY OF DEFAULT FILED BY MARTINEZ, RAYMUNDO CRUZ ON 06/23/2025
  52. REQUEST FOR ENTRY OF DEFAULT FILED BY MARTINEZ, RAYMUNDO CRUZ ON 06/23/2025
  53. REQUEST FOR ENTRY OF DEFAULT FILED BY MARTINEZ, RAYMUNDO CRUZ ON 06/23/2025
  54. REQUEST FOR ENTRY OF DEFAULT FILED BY MARTINEZ, RAYMUNDO CRUZ ON 06/23/2025
  55. E-FILING TRANSACTION 31672474 RECEIVED ON 06/23/2025 02:59:54 PM.
  56. NOTICE - OTHER FILED BY ARIZONA, TILE, L.L.C. ON 06/25/2025.
  57. E-FILING TRANSACTION 31674237 RECEIVED ON 06/25/2025 02:57:53 PM.
  58. 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
  59. E-FILING TRANSACTION 41853047 RECEIVED ON 06/25/2025 12:11:23 PM.
  60. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13638324 AND RECEIPT NUMBER 13466568.
  61. ANSWER TO COMPLAINT FILED BY STONE SOURCE, LLC ON 06/18/2025
  62. E-FILING TRANSACTION 11500415 RECEIVED ON 06/18/2025 01:15:37 PM.
  63. DEMAND FOR JURY TRIAL FILED BY STONE SOURCE, LLC ON 06/18/2025
  64. E-FILING TRANSACTION 41849310 RECEIVED ON 06/18/2025 01:15:39 PM.
  65. SUBSTITUTION OF ATTORNEY FILED BY COLOR MARBLE, INC. ON 06/10/2025
  66. E-FILING TRANSACTION 31666161 RECEIVED ON 06/10/2025 07:45:22 PM.
  67. E-FILING TRANSACTION NUMBER 31665801 REJECTED.
  68. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13633435 AND RECEIPT NUMBER 13461665.
  69. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE INC. ON 06/09/2025
  70. ANSWER TO COMPLAINT FILED BY ELITE STONE INC. ON 06/09/2025
  71. E-FILING TRANSACTION 41844401 RECEIVED ON 06/09/2025 07:07:03 PM.
  72. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  73. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  74. SUMMONS ISSUED AND FILED FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 06/09/2025
  75. E-FILING TRANSACTION 41844064 RECEIVED ON 06/09/2025 12:17:37 PM.
  76. CROSS-COMPLAINT FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 06/06/2025
  77. E-FILING TRANSACTION 11494665 RECEIVED ON 06/06/2025 04:22:54 PM.
  78. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13632751 AND RECEIPT NUMBER 13460981.
  79. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE GROUP INC ON 06/06/2025
  80. ANSWER TO COMPLAINT FILED BY ELITE STONE GROUP INC ON 06/06/2025
  81. E-FILING TRANSACTION 21663610 RECEIVED ON 06/06/2025 06:45:51 PM.
  82. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13632685 AND RECEIPT NUMBER 13460915.
  83. ANSWER TO COMPLAINT FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 06/06/2025
  84. E-FILING TRANSACTION 11494653 RECEIVED ON 06/06/2025 04:20:01 PM.
  85. CASE MANAGEMENT STATEMENT FILED BY ELITE STONE GROUP INC ON 06/06/2025
  86. E-FILING TRANSACTION 31664624 RECEIVED ON 06/06/2025 06:45:53 PM.
  87. CASE MANAGEMENT STATEMENT FILED BY LOWE'S HOME CENTERS, LLC ON 06/06/2025
  88. E-FILING TRANSACTION 41843495 RECEIVED ON 06/06/2025 04:50:33 PM.
  89. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 04:52:30 PM.
  90. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  91. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 04:32:49 PM.
  92. CASE MANAGEMENT CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  93. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13631874 AND RECEIPT NUMBER 13460094.
  94. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 06/06/2025
  95. E-FILING TRANSACTION 31664254 RECEIVED ON 06/06/2025 12:34:39 PM.
  96. NOTICE OF STAY (BANKRUPTCY) FILED BY BEST CHEER STONE, INC. ON 06/05/2025
  97. E-FILING TRANSACTION 21662819 RECEIVED ON 06/05/2025 06:16:27 PM.
  98. CASE MANAGEMENT STATEMENT FILED BY WALKER & ZANGER, LLC ON 06/05/2025
  99. E-FILING TRANSACTION 21662897 RECEIVED ON 06/05/2025 11:34:17 PM.
  100. REQUEST FOR DISMISSAL (W/O PREJUDICE AS TO FRAUD (4TH COA) AS TO STATE COLLEGE DISTRIBUTORS, INC. (DBA STRICTLY STONE) ONLY; BREACH OF IMPLIED WARRANTIES (5TH COA) AS TO STATE COLLEGE DISTRIBUTORS, INC. (DBA STRICTLY STONE) ONLY; AND PUNITIVES AS TO STATE COLLEGE DISTRIBUT) FILED BY MARTINEZ, RAYMUNDO CRUZ ON 06/05/2025
  101. E-FILING TRANSACTION 11493964 RECEIVED ON 06/05/2025 03:09:34 PM.
  102. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13631000 AND RECEIPT NUMBER 13459224.
  103. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG LLC ON 06/05/2025
  104. E-FILING TRANSACTION 21662384 RECEIVED ON 06/05/2025 10:56:56 AM.
  105. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13628801 AND RECEIPT NUMBER 13457025.
  106. ANSWER TO COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 06/02/2025
  107. E-FILING TRANSACTION 31661069 RECEIVED ON 06/02/2025 10:34:37 AM.
  108. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13628497 AND RECEIPT NUMBER 13456721.
  109. DEMAND FOR JURY TRIAL FILED BY VERONA MARBLE COMPANY, INC. ON 05/30/2025
  110. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 05/30/2025
  111. ANSWER TO COMPLAINT FILED BY VERONA MARBLE COMPANY, INC. ON 05/30/2025
  112. E-FILING TRANSACTION 21659773 RECEIVED ON 05/30/2025 05:45:39 PM.
  113. NOTICE OF CHANGE OF ELECTRONIC SERVICE ADDRESS (CHANGE OF HANDLING ATTORNEY) FILED BY CLASSIC TILE & MOSAIC, INC. ON 05/29/2025
  114. E-FILING TRANSACTION 41838997 RECEIVED ON 05/29/2025 05:03:22 PM.
  115. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  116. MINUTES FINALIZED FOR CHAMBERS WORK 05/29/2025 11:02:11 AM.
  117. DEMURRER TO COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  118. MOTION TO STRIKE PORTIONS OF COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  119. MOTION TO APPEAR PRO HAC VICE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  120. 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 13625578 AND RECEIPT NUMBER 13453794.
  121. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE TENNESSE, LLC ON 05/22/2025
  122. ANSWER TO COMPLAINT FILED BY DAL-TILE TENNESSE, LLC ON 05/22/2025
  123. E-FILING TRANSACTION 11486659 RECEIVED ON 05/22/2025 10:05:36 AM.
  124. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 09/11/2025 AT 02:00:00 PM IN CX104 AT .
  125. DEMURRER TO COMPLAINT SCHEDULED FOR 09/11/2025 AT 02:00:00 PM IN CX104 AT .
  126. PAYMENT RECEIVED BY NATIONWIDE 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 13625554 AND RECEIPT NUMBER 13453770.
  127. REQUEST FOR JUDICIAL NOTICE FILED BY CLASSIC TILE & MOSAIC, INC. ON 05/23/2025
  128. DECLARATION IN SUPPORT FILED BY CLASSIC TILE & MOSAIC, INC. ON 05/23/2025
  129. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY CLASSIC TILE & MOSAIC, INC. ON 05/23/2025
  130. DECLARATION IN SUPPORT FILED BY CLASSIC TILE & MOSAIC, INC. ON 05/23/2025
  131. DEMURRER TO COMPLAINT FILED BY CLASSIC TILE & MOSAIC, INC. ON 05/23/2025
  132. E-FILING TRANSACTION 31657630 RECEIVED ON 05/23/2025 04:46:02 PM.
  133. MOTION TO APPEAR PRO HAC VICE SCHEDULED FOR 08/28/2025 AT 02:00:00 PM IN CX104 AT .
  134. PAYMENT RECEIVED BY LEGALCONNECT FOR 164 - APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE IN THE AMOUNT OF 500.00, TRANSACTION NUMBER 13625511 AND RECEIPT NUMBER 13453727.
  135. APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE (AS TO F DARRELL A. LIMIA) FILED BY TYLER STONE INC. ON 05/27/2025
  136. E-FILING TRANSACTION 21657003 RECEIVED ON 05/27/2025 01:09:58 PM.
  137. PROPOSED ORDER RECEIVED ON 05/27/2025
  138. PROPOSED ORDER RECEIVED ON 05/23/2025
  139. PROPOSED ORDER RECEIVED ON 05/23/2025
  140. DISBURSEMENT ON TRUST 385155 TO LEGAL CONNECT ISSUED IN THE AMOUNT OF 1,000.00 DUE TO OTHER.
  141. E-FILING TRANSACTION NUMBER 11487103 REJECTED.
  142. PROPOSED ORDER RECEIVED ON 05/22/2025
  143. PAYMENT RECEIVED BY LEGAL CONNECT FOR OTHER TRUST, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13623718 AND RECEIPT NUMBER 13451918.
  144. PAYMENT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, TRANSACTION NUMBER 13614682 IN THE AMOUNT OF 1,435.00 VOIDED DUE TO OTHER. RECEIPT #13442888 WAS VOIDED DUE TO CHARGED IN ERROR. RANG TO TRUST FOR REFUND. EF# 11478871.
  145. E-FILING TRANSACTION NUMBER 31655695 REJECTED.
  146. PROPOSED ORDER RECEIVED ON 05/21/2025
  147. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13621044 AND RECEIPT NUMBER 13449244.
  148. ANSWER TO COMPLAINT FILED BY LAPITEC USA, INC. ON 05/16/2025
  149. E-FILING TRANSACTION 31653461 RECEIVED ON 05/16/2025 06:06:57 PM.
  150. 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 13615579 AND RECEIPT NUMBER 13443779.
  151. DEMAND FOR JURY TRIAL FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 05/08/2025
  152. NOTICE OF REMOTE APPEARANCE FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 05/08/2025
  153. ANSWER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 05/08/2025
  154. E-FILING TRANSACTION 21647555 RECEIVED ON 05/08/2025 03:04:25 PM.
  155. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13614726 AND RECEIPT NUMBER 13442932.
  156. NOTICE OF POSTING JURY FEES FILED BY TYLER STONE INC. ON 05/07/2025
  157. E-FILING TRANSACTION 21647075 RECEIVED ON 05/07/2025 08:03:31 PM.
  158. 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 13614682 AND RECEIPT NUMBER 13442888.
  159. ANSWER TO COMPLAINT FILED BY TYLER STONE INC. ON 05/07/2025
  160. E-FILING TRANSACTION 11478871 RECEIVED ON 05/07/2025 06:22:23 PM.
  161. 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 13614437 AND RECEIPT NUMBER 13442643.
  162. CROSS-COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 05/06/2025
  163. NOTICE OF POSTING JURY FEES FILED BY LOWE'S HOME CENTERS, LLC ON 05/06/2025
  164. ANSWER TO COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 05/06/2025
  165. E-FILING TRANSACTION 21646122 RECEIVED ON 05/06/2025 04:09:14 PM.
  166. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13614335 AND RECEIPT NUMBER 13442541.
  167. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 05/07/2025
  168. E-FILING TRANSACTION 11478246 RECEIVED ON 05/07/2025 08:43:00 AM.
  169. 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 13613406 AND RECEIPT NUMBER 13441612.
  170. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE USA, INC. ON 05/05/2025
  171. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 05/05/2025
  172. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC. ON 05/05/2025
  173. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 05/05/2025
  174. E-FILING TRANSACTION 31646916 RECEIVED ON 05/05/2025 05:50:37 PM.
  175. E-FILING TRANSACTION NUMBER 21645449 REJECTED.
  176. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,585.00, TRANSACTION NUMBER 13613018 AND RECEIPT NUMBER 13441224.
  177. ANSWER TO COMPLAINT FILED BY DAL-TILE, LLC ON 05/05/2025
  178. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE, LLC ON 05/05/2025
  179. E-FILING TRANSACTION 11477106 RECEIVED ON 05/05/2025 03:32:01 PM.
  180. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13611594 AND RECEIPT NUMBER 13439800.
  181. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 05/01/2025
  182. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 05/01/2025
  183. E-FILING TRANSACTION 21643764 RECEIVED ON 05/01/2025 02:55:16 PM.
  184. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13611072 AND RECEIPT NUMBER 13439278.
  185. ANSWER TO COMPLAINT FILED BY BEST CHEER STONE, INC. ON 05/01/2025
  186. E-FILING TRANSACTION 11475222 RECEIVED ON 05/01/2025 12:56:59 PM.
  187. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13611055 AND RECEIPT NUMBER 13439261.
  188. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 05/01/2025
  189. E-FILING TRANSACTION 11475209 RECEIVED ON 05/01/2025 12:47:27 PM.
  190. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13610492 AND RECEIPT NUMBER 13438698.
  191. ANSWER TO COMPLAINT FILED BY MARBLEX CORP ON 05/01/2025
  192. E-FILING TRANSACTION 21643477 RECEIVED ON 05/01/2025 10:57:08 AM.
  193. E-FILING TRANSACTION NUMBER 21643041 REJECTED.
  194. 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 13610262 AND RECEIPT NUMBER 13438468.
  195. NOTICE OF POSTING JURY FEES FILED BY MARMOL EXPORT CORPORATION ON 04/30/2025
  196. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 04/30/2025
  197. E-FILING TRANSACTION 11474236 RECEIVED ON 04/30/2025 08:47:11 AM.
  198. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13610255 AND RECEIPT NUMBER 13438461.
  199. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 04/30/2025
  200. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 04/30/2025
  201. E-FILING TRANSACTION 41822957 RECEIVED ON 04/30/2025 11:43:01 AM.
  202. 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 13609923 AND RECEIPT NUMBER 13438129.
  203. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA, INC; HYUNDAI L&C USA, LLC ON 04/29/2025
  204. E-FILING TRANSACTION 41822370 RECEIVED ON 04/29/2025 12:36:05 PM.
  205. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 04/30/2025
  206. E-FILING TRANSACTION 31644440 RECEIVED ON 04/30/2025 11:43:04 AM.
  207. NOTICE - OTHER FILED BY ARIZONA, TILE, L.L.C. ON 04/29/2025.
  208. E-FILING TRANSACTION 41822340 RECEIVED ON 04/29/2025 11:58:09 AM.
  209. E-FILING TRANSACTION NUMBER 41820896 REJECTED.
  210. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY (FRAUD AND PUNITIVE DAMAGES CLAIMS) FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/28/2025
  211. E-FILING TRANSACTION 41821278 RECEIVED ON 04/26/2025 11:34:17 AM.
  212. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13607568 AND RECEIPT NUMBER 13435774.
  213. NOTICE OF POSTING JURY FEES FILED BY EIDP, INC. (FKA E. I. DU PONT DE NEMOURS AND COMPANY) ON 04/25/2025
  214. ANSWER TO COMPLAINT FILED BY EIDP, INC. (FKA E. I. DU PONT DE NEMOURS AND COMPANY) ON 04/25/2025
  215. E-FILING TRANSACTION 41820987 RECEIVED ON 04/25/2025 03:13:46 PM.
  216. 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 13607557 AND RECEIPT NUMBER 13435763.
  217. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 04/25/2025
  218. E-FILING TRANSACTION 11472190 RECEIVED ON 04/25/2025 01:13:02 PM.
  219. 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 13607538 AND RECEIPT NUMBER 13435744.
  220. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, LLC ON 04/24/2025
  221. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 04/24/2025
  222. E-FILING TRANSACTION 11471786 RECEIVED ON 04/24/2025 06:12:34 PM.
  223. 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 13607099 AND RECEIPT NUMBER 13435305.
  224. ANSWER TO COMPLAINT FILED BY WALKER & ZANGER, LLC ON 04/24/2025
  225. E-FILING TRANSACTION 31641897 RECEIVED ON 04/24/2025 03:48:33 PM.
  226. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY ARIZONA, TILE, L.L.C. ON 04/24/2025
  227. CROSS-COMPLAINT FILED BY ARIZONA, TILE, L.L.C. ON 04/24/2025
  228. E-FILING TRANSACTION 31641738 RECEIVED ON 04/24/2025 12:51:41 PM.
  229. 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 13606241 AND RECEIPT NUMBER 13434447.
  230. ANSWER TO COMPLAINT FILED BY ARIZONA, TILE, L.L.C. ON 04/24/2025
  231. E-FILING TRANSACTION 41820192 RECEIVED ON 04/24/2025 12:48:40 PM.
  232. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13606236 AND RECEIPT NUMBER 13434442.
  233. NOTICE OF POSTING JURY FEES FILED BY ARIZONA, TILE, L.L.C. ON 04/24/2025
  234. E-FILING TRANSACTION 41820197 RECEIVED ON 04/24/2025 12:53:24 PM.
  235. 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 13606165 AND RECEIPT NUMBER 13434371.
  236. NOTICE OF POSTING JURY FEES FILED BY PIEDRAFINA MARBLE, INC. ON 04/23/2025
  237. ANSWER TO COMPLAINT FILED BY PIEDRAFINA MARBLE, INC. ON 04/23/2025
  238. E-FILING TRANSACTION 21639075 RECEIVED ON 04/23/2025 04:29:24 PM.
  239. 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 13606022 AND RECEIPT NUMBER 13434228.
  240. DECLARATION OF DEMURRING OR MOVING PARTY IN SUPPORT OF AUTOMATIC EXTENSION FILED BY CLASSIC TILE & MOSAIC, INC. ON 04/23/2025
  241. E-FILING TRANSACTION 41819664 RECEIVED ON 04/23/2025 05:15:53 PM.
  242. 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 13605848 AND RECEIPT NUMBER 13434054.
  243. NOTICE OF REMOTE APPEARANCE FILED BY FRANCINI, INC. ON 04/23/2025
  244. ANSWER TO COMPLAINT FILED BY FRANCINI, INC. ON 04/23/2025
  245. E-FILING TRANSACTION 41819738 RECEIVED ON 04/23/2025 09:23:11 PM.
  246. DEMAND FOR JURY TRIAL FILED BY PIEDRAFINA MARBLE, INC. ON 04/23/2025
  247. E-FILING TRANSACTION 31641266 RECEIVED ON 04/23/2025 04:29:26 PM.
  248. PROOF OF SERVICE FILED BY PIEDRAFINA MARBLE, INC. ON 04/23/2025
  249. E-FILING TRANSACTION 11470893 RECEIVED ON 04/23/2025 04:29:26 PM.
  250. 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 13605740 AND RECEIPT NUMBER 13433946.
  251. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 04/23/2025
  252. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 04/23/2025
  253. E-FILING TRANSACTION 21638997 RECEIVED ON 04/23/2025 03:44:47 PM.
  254. 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 13605727 AND RECEIPT NUMBER 13433933.
  255. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 04/23/2025
  256. E-FILING TRANSACTION 11470533 RECEIVED ON 04/23/2025 12:32:15 PM.
  257. 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 13605470 AND RECEIPT NUMBER 13433676.
  258. NOTICE OF REMOTE APPEARANCE FILED BY CAB620, INC. ON 04/23/2025
  259. ANSWER TO COMPLAINT FILED BY CAB620, INC. ON 04/23/2025
  260. E-FILING TRANSACTION 11470476 RECEIVED ON 04/23/2025 11:49:23 AM.
  261. 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 13605408 AND RECEIPT NUMBER 13433614.
  262. ANSWER TO COMPLAINT FILED BY ARRIAGA USA, INC. ON 04/22/2025
  263. E-FILING TRANSACTION 31640499 RECEIVED ON 04/22/2025 05:15:39 PM.
  264. 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 13604870 AND RECEIPT NUMBER 13433084.
  265. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC. ON 04/18/2025
  266. CROSS-COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 04/18/2025
  267. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 04/18/2025
  268. E-FILING TRANSACTION 31638782 RECEIVED ON 04/18/2025 04:19:55 PM.
  269. 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 13604411 AND RECEIPT NUMBER 13432625.
  270. NOTICE OF POSTING JURY FEES FILED BY RIO STONES, INC. ON 04/18/2025
  271. CROSS-COMPLAINT FILED BY RIO STONES, INC. ON 04/18/2025
  272. ANSWER TO COMPLAINT FILED BY RIO STONES, INC. ON 04/18/2025
  273. E-FILING TRANSACTION 21636765 RECEIVED ON 04/18/2025 04:33:16 PM.
  274. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/21/2025
  275. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/21/2025
  276. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/21/2025
  277. E-FILING TRANSACTION 11468650 RECEIVED ON 04/21/2025 09:08:13 AM.
  278. 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 13603108 AND RECEIPT NUMBER 13431322.
  279. NOTICE - OTHER (APPEARANCE) FILED BY COLOR MARBLE, INC. ON 04/18/2025
  280. E-FILING TRANSACTION 11468142 RECEIVED ON 04/18/2025 01:15:16 PM.
  281. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 04/17/2025
  282. E-FILING TRANSACTION 11467395 RECEIVED ON 04/17/2025 01:33:27 PM.
  283. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,585.00, TRANSACTION NUMBER 13602320 AND RECEIPT NUMBER 13430534.
  284. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC. ON 04/17/2025
  285. E-FILING TRANSACTION 41816341 RECEIVED ON 04/17/2025 01:33:53 PM.
  286. DEMAND FOR JURY TRIAL FILED BY PARAGON INDUSTRIES, INC. ON 04/17/2025
  287. E-FILING TRANSACTION 31637723 RECEIVED ON 04/17/2025 01:33:54 PM.
  288. 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 13599698 AND RECEIPT NUMBER 13427898.
  289. ANSWER TO COMPLAINT FILED BY SURFACE WHAREHOUSE, L.P. ON 04/11/2025
  290. E-FILING TRANSACTION 11464147 RECEIVED ON 04/11/2025 08:38:47 AM.
  291. 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 13599569 AND RECEIPT NUMBER 13427769.
  292. NOTICE OF POSTING JURY FEES FILED BY LX HAUSYS AMERICA, INC. ON 04/09/2025
  293. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 04/09/2025
  294. E-FILING TRANSACTION 31632815 RECEIVED ON 04/09/2025 09:15:43 AM.
  295. PROOF OF ESERVICE FILED BY SURFACE WHAREHOUSE, L.P. ON 04/11/2025
  296. E-FILING TRANSACTION 41812689 RECEIVED ON 04/11/2025 08:38:48 AM.
  297. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/10/2025
  298. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/10/2025
  299. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/10/2025
  300. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/10/2025
  301. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/10/2025
  302. E-FILING TRANSACTION 21631972 RECEIVED ON 04/10/2025 08:44:14 AM.
  303. DEMAND FOR JURY TRIAL FILED BY LX HAUSYS AMERICA, INC. ON 04/09/2025
  304. E-FILING TRANSACTION 31632816 RECEIVED ON 04/09/2025 09:15:44 AM.
  305. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/07/2025
  306. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/07/2025
  307. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/07/2025
  308. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/07/2025
  309. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/07/2025
  310. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/07/2025
  311. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/07/2025
  312. E-FILING TRANSACTION 41809474 RECEIVED ON 04/07/2025 09:25:20 AM.
  313. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY WILSONART LLC ON 04/03/2025
  314. CROSS-COMPLAINT FILED BY WILSONART LLC ON 04/03/2025
  315. E-FILING TRANSACTION 21628688 RECEIVED ON 04/03/2025 05:39:34 PM.
  316. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  317. MINUTES FINALIZED FOR CHAMBERS WORK 04/04/2025 09:30:00 AM.
  318. CASE MANAGEMENT CONFERENCE CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  319. 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 13593417 AND RECEIPT NUMBER 13421617.
  320. ANSWER TO COMPLAINT FILED BY WILSONART LLC ON 04/03/2025
  321. E-FILING TRANSACTION 21628686 RECEIVED ON 04/03/2025 05:34:01 PM.
  322. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/03/2025
  323. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/03/2025
  324. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/03/2025
  325. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/03/2025
  326. E-FILING TRANSACTION 21628209 RECEIVED ON 04/03/2025 09:27:41 AM.
  327. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  328. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  329. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  330. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  331. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  332. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  333. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  334. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  335. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  336. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  337. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  338. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  339. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  340. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  341. E-FILING TRANSACTION 31627467 RECEIVED ON 03/31/2025 07:23:00 AM.
  342. PAYMENT RECEIVED BY DDSLEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13591107 AND RECEIPT NUMBER 13419307.
  343. NOTICE OF POSTING JURY FEES FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  344. E-FILING TRANSACTION 21626785 RECEIVED ON 04/01/2025 08:44:51 AM.
  345. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  346. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  347. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  348. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  349. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  350. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  351. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  352. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  353. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  354. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  355. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  356. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  357. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  358. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ, RAYMUNDO CRUZ ON 04/01/2025
  359. E-FILING TRANSACTION 31627464 RECEIVED ON 03/31/2025 07:09:20 AM.
  360. NOTICE OF HEARING (CASE MANAGEMENT CONFERENCE) FILED BY MARTINEZ, RAYMUNDO CRUZ ON 03/27/2025
  361. E-FILING TRANSACTION 41804673 RECEIVED ON 03/27/2025 03:39:37 PM.
  362. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  363. MINUTES FINALIZED FOR CHAMBERS WORK 03/25/2025 02:59:38 PM.
  364. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 04/10/2025 AT 09:00 AM IN DEPARTMENT CX104.
  365. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  366. MINUTES FINALIZED FOR CHAMBERS WORK 03/11/2025 02:50:00 PM.
  367. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  368. RELATED CASES INCLUDE: 30-2023-01316441.
  369. CASE ASSIGNED TO JUDICIAL OFFICER SHERMAN, RANDALL ON 03/10/2025.
  370. 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 13578442 AND RECEIPT NUMBER 13406622.
  371. CIVIL CASE COVER SHEET FILED BY MARTINEZ, RAYMUNDO CRUZ ON 03/10/2025
  372. SUMMONS ISSUED AND FILED FILED BY MARTINEZ, RAYMUNDO CRUZ ON 03/10/2025
  373. COMPLAINT FILED BY MARTINEZ, RAYMUNDO CRUZ ON 03/10/2025

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