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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2025-03-14
Type Toxic Tort/environmental
Docket 354 entries
Disposition transfer

Parties

Plaintiff Crispin Jimenez Diaz
Defendant All Title & Marble Design|Angel Of Stone, Inc.|Angels Stone & Quartz|Antolini Luigi & C. S.p.a.|Architectural Surfaces Group Llc|Arizona Tile, L.l.c.|Azzari Appliances. Plumbing. Flooring.|Best Cheer Stone Holdings, Inc.|Best Cheer Stone Inc.|Bmosaics, Inc.|C & C North America, Inc.|Cab 620, Inc.|Caesarstone Ltd|Caesarstone Usa, Inc.|California Quartz|Cambria Company Llc|Carmona Garcia Marble|Cmi Project Group 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 Llc|Dal Tile Tennessee Llc|Dragos Marble Inc.|E&c Stone Works|Eidp Inc.|Elit Tile Corp.|Elite Quartz Mfg Llc|Elite Stone Group Inc|Elite Stone Inc|Francini, Inc.|Georgia Stone Quarries, Inc.|Gramar Stone Center, Inc.|Hyundai L&c Usa Llc|Hyundai L&c Usa, Inc.|Icestone, Llc|Jacobe Enterprises, Inc.|Lotte Chemical California, Inc.|Luna Surfaces Llc|Lx Hausys America, Inc.|M S International, Inc.|Marb
Photo of Hon. Melzer Layne H

Judge

Hon. Melzer Layne H

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 41797408 RECEIVED ON 03/14/2025 02:50:52 PM.
  2. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  3. MINUTES FINALIZED FOR CHAMBERS WORK 01/09/2026 04:16:22 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 MINUTE ORDER DATED SEPTEMBER 3, 2025, FILED BY PLAINTIFF ON . NO FEES ARE REQUIRED FOR THIS TRANSFER.
  5. E-FILING TRANSACTION NUMBER 21743741 REJECTED.
  6. NOTICE - OTHER FILED BY JIMENEZ DIAZ, CRISPIN ON 10/23/2025.
  7. E-FILING TRANSACTION 31737545 RECEIVED ON 10/23/2025 10:38:50 AM.
  8. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  9. E-FILING TRANSACTION 11565737 RECEIVED ON 10/21/2025 08:18:08 AM.
  10. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13694219 AND RECEIPT NUMBER 13522479.
  11. ANSWER TO CROSS-COMPLAINT FILED BY ANGEL OF STONE, INC. ON 09/30/2025
  12. E-FILING TRANSACTION 31724314 RECEIVED ON 09/30/2025 10:59:04 AM.
  13. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY JIMENEZ DIAZ, CRISPIN ON 09/30/2025
  14. E-FILING TRANSACTION 31724841 RECEIVED ON 09/30/2025 05:12:59 PM.
  15. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY JIMENEZ DIAZ, CRISPIN ON 09/04/2025
  16. E-FILING TRANSACTION 11541341 RECEIVED ON 09/04/2025 02:24:08 PM.
  17. PAYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13678522 AND RECEIPT NUMBER 13506782.
  18. NOTICE - OTHER (APPEARANCE) FILED BY WILLIS SUPPLY CORPORATION ON 09/02/2025
  19. E-FILING TRANSACTION 31709651 RECEIVED ON 09/02/2025 06:44:53 PM.
  20. E-FILING TRANSACTION NUMBER 41884051 REJECTED.
  21. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  22. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:48:01 AM.
  23. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY JIMENEZ DIAZ, CRISPIN ON 08/18/2025
  24. E-FILING TRANSACTION 21701283 RECEIVED ON 08/18/2025 10:34:59 AM.
  25. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13664798 AND RECEIPT NUMBER 13493058.
  26. NOTICE - OTHER (APPEARANCE) FILED BY BEST CHEER STONE HOLDINGS, INC. ON 08/06/2025
  27. E-FILING TRANSACTION 41875354 RECEIVED ON 08/06/2025 10:52:37 AM.
  28. E-FILING TRANSACTION NUMBER 11524680 REJECTED.
  29. SUBSTITUTION OF ATTORNEY FILED BY THE XTONE COMPANY LIMITED ON 07/22/2025
  30. E-FILING TRANSACTION 31687723 RECEIVED ON 07/22/2025 01:29:12 PM.
  31. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13660165 AND RECEIPT NUMBER 13488425.
  32. NOTICE OF POSTING JURY FEES FILED BY JIMENEZ DIAZ, CRISPIN ON 07/25/2025
  33. E-FILING TRANSACTION 21688992 RECEIVED ON 07/25/2025 09:24:28 AM.
  34. E-FILING TRANSACTION NUMBER 11496380 REJECTED.
  35. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY JIMENEZ DIAZ, CRISPIN ON 07/03/2025
  36. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY JIMENEZ DIAZ, CRISPIN ON 07/03/2025
  37. E-FILING TRANSACTION 21677632 RECEIVED ON 07/03/2025 12:14:27 PM.
  38. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 06/26/2025
  39. E-FILING TRANSACTION 41854073 RECEIVED ON 06/26/2025 04:09:16 PM.
  40. 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
  41. E-FILING TRANSACTION 21672801 RECEIVED ON 06/25/2025 11:57:32 AM.
  42. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13640287 AND RECEIPT NUMBER 13468547.
  43. NOTICE OF POSTING JURY FEES FILED BY NGY GROUP (LOS ANGELES) INC. ON 06/20/2025
  44. SUMMONS ISSUED AND FILED FILED BY NGY GROUP (LOS ANGELES) INC. ON 06/20/2025
  45. CROSS-COMPLAINT FILED BY NGY GROUP (LOS ANGELES) INC. ON 06/20/2025
  46. ANSWER TO COMPLAINT FILED BY NGY GROUP (LOS ANGELES) INC. ON 06/20/2025
  47. E-FILING TRANSACTION 21670807 RECEIVED ON 06/20/2025 04:56:23 PM.
  48. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13639947 AND RECEIPT NUMBER 13468207.
  49. NOTICE OF POSTING JURY FEES FILED BY NGY GROUP (CHINO) INC. ON 06/20/2025
  50. SUMMONS ISSUED AND FILED FILED BY NGY GROUP (CHINO) INC. ON 06/20/2025
  51. CROSS-COMPLAINT FILED BY NGY GROUP (CHINO) INC. ON 06/20/2025
  52. ANSWER TO COMPLAINT FILED BY NGY GROUP (CHINO) INC. ON 06/20/2025
  53. E-FILING TRANSACTION 21670815 RECEIVED ON 06/20/2025 04:59:41 PM.
  54. 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 13638161 AND RECEIPT NUMBER 13466405.
  55. NOTICE OF POSTING JURY FEES FILED BY S. & E. STONE, INC. ON 06/17/2025
  56. ANSWER TO COMPLAINT FILED BY S. & E. STONE, INC. ON 06/17/2025
  57. E-FILING TRANSACTION 21668705 RECEIVED ON 06/17/2025 02:26:56 PM.
  58. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13637857 AND RECEIPT NUMBER 13466101.
  59. NOTICE - OTHER (APPEARANCE) FILED BY NGY GROUP (LOS ANGELES) INC. ON 06/17/2025
  60. E-FILING TRANSACTION 21668937 RECEIVED ON 06/17/2025 05:58:40 PM.
  61. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13637830 AND RECEIPT NUMBER 13466074.
  62. NOTICE - OTHER (APPEARANCE) FILED BY NGY GROUP (CHINO) INC. ON 06/17/2025
  63. E-FILING TRANSACTION 31670068 RECEIVED ON 06/17/2025 06:03:06 PM.
  64. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY WILSONART LLC ON 06/13/2025
  65. CROSS-COMPLAINT FILED BY WILSONART LLC ON 06/13/2025
  66. E-FILING TRANSACTION 11498451 RECEIVED ON 06/13/2025 01:58:44 PM.
  67. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  68. MINUTES FINALIZED FOR CHAMBERS WORK 06/16/2025 10:52:01 AM.
  69. MOTION TO APPEAR PRO HAC VICE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  70. 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 13636260 AND RECEIPT NUMBER 13464504.
  71. NOTICE OF REMOTE APPEARANCE FILED BY FRANCINI, INC. ON 06/13/2025
  72. ANSWER TO COMPLAINT (AND DEMAND FOR JURY TRIAL) FILED BY FRANCINI, INC. ON 06/13/2025
  73. E-FILING TRANSACTION 21667474 RECEIVED ON 06/13/2025 04:29:11 PM.
  74. AMENDMENT TO COMPLAINT FILED BY JIMENEZ DIAZ, CRISPIN ON 06/13/2025
  75. E-FILING TRANSACTION 41846813 RECEIVED ON 06/13/2025 09:14:06 AM.
  76. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13635652 AND RECEIPT NUMBER 13463881.
  77. ANSWER TO COMPLAINT FILED BY WILSONART LLC ON 06/12/2025
  78. E-FILING TRANSACTION 41846322 RECEIVED ON 06/12/2025 01:02:43 PM.
  79. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 06/12/2025
  80. E-FILING TRANSACTION 11497643 RECEIVED ON 06/12/2025 02:38:51 PM.
  81. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13635294 AND RECEIPT NUMBER 13463508.
  82. ANSWER TO COMPLAINT FILED BY CALIFORNIA-QUARTZ ON 06/12/2025
  83. E-FILING TRANSACTION 41846215 RECEIVED ON 06/12/2025 11:35:36 AM.
  84. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13635178 AND RECEIPT NUMBER 13463392.
  85. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE INC ON 06/11/2025
  86. ANSWER TO COMPLAINT FILED BY ELITE STONE INC ON 06/11/2025
  87. E-FILING TRANSACTION 11497115 RECEIVED ON 06/11/2025 05:42:43 PM.
  88. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13635143 AND RECEIPT NUMBER 13463357.
  89. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE GROUP INC ON 06/11/2025
  90. ANSWER TO COMPLAINT FILED BY ELITE STONE GROUP INC ON 06/11/2025
  91. E-FILING TRANSACTION 11497117 RECEIVED ON 06/11/2025 05:47:35 PM.
  92. MOTION TO APPEAR PRO HAC VICE SCHEDULED FOR 08/28/2025 AT 02:00:00 PM IN CX105 AT CIVIL COMPLEX CENTER.
  93. PAYMENT RECEIVED BY LEGALCONNECT FOR 164 - APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE IN THE AMOUNT OF 500.00, TRANSACTION NUMBER 13634044 AND RECEIPT NUMBER 13462258.
  94. PROPOSED ORDER RECEIVED ON 06/10/2025.
  95. DECLARATION IN SUPPORT (DECLARATION OF YOUJING LIN) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE TENNESSEE LLC; MOHAWK INDUSTRIES, INC.; DAL-TILE LLC ON 06/10/2025
  96. DECLARATION IN SUPPORT (DECLARATION OF DEMETRA ARAPAKIS CHRISTOS) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE TENNESSEE LLC; MOHAWK INDUSTRIES, INC.; DAL-TILE LLC ON 06/10/2025
  97. APPLICATION TO APPEAR AS COUNSEL PRO HAC VICE (FOR COUNSEL DEMETRA ARAPAKIS CHRISTOS) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE TENNESSEE LLC; MOHAWK INDUSTRIES, INC.; DAL-TILE LLC ON 06/10/2025
  98. E-FILING TRANSACTION 11496379 RECEIVED ON 06/10/2025 08:43:15 PM.
  99. PROOF OF SERVICE FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE TENNESSEE LLC; MOHAWK INDUSTRIES, INC. ON 06/10/2025
  100. E-FILING TRANSACTION 41845146 RECEIVED ON 06/10/2025 08:43:17 PM.
  101. PROPOSED ORDER RECEIVED ON 06/10/2025
  102. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  103. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 11:16:00 AM.
  104. CASE MANAGEMENT CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  105. CASE MANAGEMENT STATEMENT FILED BY ELIT TILE CORP. ON 06/05/2025
  106. E-FILING TRANSACTION 41842544 RECEIVED ON 06/05/2025 01:00:46 PM.
  107. 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 13631109 AND RECEIPT NUMBER 13459333.
  108. NOTICE OF POSTING JURY FEES FILED BY ELIT TILE CORP. ON 06/05/2025
  109. ANSWER TO COMPLAINT FILED BY ELIT TILE CORP. ON 06/05/2025
  110. E-FILING TRANSACTION 41842545 RECEIVED ON 06/05/2025 01:00:47 PM.
  111. ANSWER TO COMPLAINT FILED BY COLOR MARBLE INC. ON 06/05/2025
  112. E-FILING TRANSACTION 11493676 RECEIVED ON 06/05/2025 10:10:28 AM.
  113. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13630871 AND RECEIPT NUMBER 13459095.
  114. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 06/04/2025
  115. ANSWER TO COMPLAINT FILED BY VERONA MARBLE COMPANY, INC. ON 06/04/2025
  116. E-FILING TRANSACTION 11493444 RECEIVED ON 06/04/2025 06:26:35 PM.
  117. DEMAND FOR JURY TRIAL FILED BY VERONA MARBLE COMPANY, INC. ON 06/04/2025
  118. E-FILING TRANSACTION 11493445 RECEIVED ON 06/04/2025 06:26:37 PM.
  119. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  120. MINUTES FINALIZED FOR CHAMBERS WORK 06/04/2025 02:12:00 PM.
  121. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  122. 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 13629230 AND RECEIPT NUMBER 13457454.
  123. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE LLC ON 06/02/2025
  124. ANSWER TO COMPLAINT FILED BY DAL-TILE LLC ON 06/02/2025
  125. E-FILING TRANSACTION 21660569 RECEIVED ON 06/02/2025 04:40:03 PM.
  126. 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 13629202 AND RECEIPT NUMBER 13457426.
  127. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE TENNESSEE LLC ON 06/02/2025
  128. ANSWER TO COMPLAINT FILED BY DAL-TILE TENNESSEE LLC ON 06/02/2025
  129. E-FILING TRANSACTION 11491824 RECEIVED ON 06/02/2025 02:45:46 PM.
  130. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 06/02/2025
  131. E-FILING TRANSACTION 11492012 RECEIVED ON 06/02/2025 07:28:10 PM.
  132. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13628808 AND RECEIPT NUMBER 13457032.
  133. ANSWER TO COMPLAINT FILED BY THE XTONE COMPANY LIMITED ON 06/02/2025
  134. E-FILING TRANSACTION 11491750 RECEIVED ON 06/02/2025 01:10:37 PM.
  135. ANSWER TO COMPLAINT FILED BY ICESTONE, LLC ON 06/02/2025
  136. E-FILING TRANSACTION 41840289 RECEIVED ON 06/02/2025 12:34:25 PM.
  137. CASE MANAGEMENT STATEMENT FILED BY GEORGIA STONE QUARRIES, INC. ON 06/02/2025
  138. E-FILING TRANSACTION 41840244 RECEIVED ON 06/02/2025 11:47:03 AM.
  139. E-FILING TRANSACTION NUMBER 41838409 REJECTED.
  140. 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 13626646 AND RECEIPT NUMBER 13454867.
  141. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE USA, INC. ON 05/28/2025
  142. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 05/28/2025
  143. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC. ON 05/28/2025
  144. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 05/28/2025
  145. E-FILING TRANSACTION 21658258 RECEIVED ON 05/28/2025 05:32:50 PM.
  146. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13625964 AND RECEIPT NUMBER 13454168.
  147. SUMMONS ISSUED AND FILED FILED BY BMOSAICS, INC. ON 05/27/2025
  148. CROSS-COMPLAINT FILED BY BMOSAICS, INC. ON 05/27/2025
  149. ANSWER TO COMPLAINT FILED BY BMOSAICS, INC. ON 05/27/2025
  150. E-FILING TRANSACTION 11489040 RECEIVED ON 05/27/2025 05:22:12 PM.
  151. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13623502 AND RECEIPT NUMBER 13451702.
  152. ANSWER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 05/21/2025
  153. E-FILING TRANSACTION 11486439 RECEIVED ON 05/21/2025 05:50:19 PM.
  154. E-FILING TRANSACTION NUMBER 21653971 REJECTED.
  155. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13623108 AND RECEIPT NUMBER 13451308.
  156. CROSS-COMPLAINT FILED BY NEW MARBLE UNLIMITED, INC. ON 05/21/2025
  157. ANSWER TO COMPLAINT FILED BY NEW MARBLE UNLIMITED, INC. ON 05/21/2025
  158. E-FILING TRANSACTION 11485811 RECEIVED ON 05/21/2025 10:53:06 AM.
  159. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13622824 AND RECEIPT NUMBER 13451024.
  160. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG LLC ON 05/21/2025
  161. E-FILING TRANSACTION 41834153 RECEIVED ON 05/21/2025 11:32:48 AM.
  162. NOTICE OF STAY (BANKRUPTCY) FILED BY BEST CHEER STONE INC. ON 05/20/2025
  163. E-FILING TRANSACTION 31655077 RECEIVED ON 05/20/2025 05:22:36 PM.
  164. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13622106 AND RECEIPT NUMBER 13450306.
  165. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 05/20/2025
  166. E-FILING TRANSACTION 21653381 RECEIVED ON 05/20/2025 12:58:32 PM.
  167. DEMAND FOR JURY TRIAL FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 05/19/2025
  168. E-FILING TRANSACTION 41832966 RECEIVED ON 05/19/2025 02:58:30 PM.
  169. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 2,870.00, TRANSACTION NUMBER 13621684 AND RECEIPT NUMBER 13449884.
  170. NOTICE OF REMOTE APPEARANCE FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 05/19/2025
  171. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 05/19/2025
  172. ANSWER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 05/19/2025
  173. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 05/19/2025
  174. E-FILING TRANSACTION 31654200 RECEIVED ON 05/19/2025 02:58:28 PM.
  175. E-FILING TRANSACTION NUMBER 21652816 REJECTED.
  176. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13621473 AND RECEIPT NUMBER 13449673.
  177. NOTICE - OTHER (APPEARANCE) FILED BY BEST CHEER STONE INC. ON 05/19/2025
  178. E-FILING TRANSACTION 21652863 RECEIVED ON 05/19/2025 02:39:09 PM.
  179. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 05/19/2025
  180. E-FILING TRANSACTION 41832965 RECEIVED ON 05/19/2025 02:58:30 PM.
  181. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 05/19/2025
  182. E-FILING TRANSACTION 31653974 RECEIVED ON 05/19/2025 01:07:00 PM.
  183. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13621320 AND RECEIPT NUMBER 13449520.
  184. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 05/19/2025
  185. E-FILING TRANSACTION 31653973 RECEIVED ON 05/19/2025 01:03:26 PM.
  186. CASE MANAGEMENT STATEMENT FILED BY ICESTONE, LLC ON 05/19/2025
  187. E-FILING TRANSACTION 21652753 RECEIVED ON 05/19/2025 01:03:28 PM.
  188. DEMAND FOR JURY TRIAL FILED BY ICESTONE, LLC ON 05/19/2025
  189. E-FILING TRANSACTION 11484707 RECEIVED ON 05/19/2025 01:03:28 PM.
  190. 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 13621082 AND RECEIPT NUMBER 13449282.
  191. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 05/16/2025
  192. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 05/16/2025
  193. E-FILING TRANSACTION 21652149 RECEIVED ON 05/16/2025 05:13:12 PM.
  194. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 05/19/2025
  195. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 05/19/2025
  196. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 05/19/2025
  197. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 05/19/2025
  198. E-FILING TRANSACTION 21652450 RECEIVED ON 05/19/2025 08:53:19 AM.
  199. CROSS-COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 05/16/2025
  200. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 05/16/2025
  201. E-FILING TRANSACTION 41831776 RECEIVED ON 05/16/2025 08:37:28 AM.
  202. 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 13620009 AND RECEIPT NUMBER 13448209.
  203. NOTICE OF POSTING JURY FEES FILED BY MARMOL EXPORT CORPORATION ON 05/15/2025
  204. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 05/15/2025
  205. E-FILING TRANSACTION 21651504 RECEIVED ON 05/15/2025 06:04:05 PM.
  206. 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 13619488 AND RECEIPT NUMBER 13447688.
  207. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC. ON 05/14/2025
  208. E-FILING TRANSACTION 31651655 RECEIVED ON 05/14/2025 10:54:18 AM.
  209. 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 13619185 AND RECEIPT NUMBER 13447385.
  210. NOTICE OF POSTING JURY FEES FILED BY MOHAWK INDUSTRIES, INC. ON 05/14/2025
  211. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 05/14/2025
  212. E-FILING TRANSACTION 11482420 RECEIVED ON 05/14/2025 02:55:21 PM.
  213. 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 13618936 AND RECEIPT NUMBER 13447136.
  214. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, LLC ON 05/14/2025
  215. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 05/14/2025
  216. E-FILING TRANSACTION 41830565 RECEIVED ON 05/14/2025 02:43:13 PM.
  217. 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 13618495 AND RECEIPT NUMBER 13446695.
  218. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 05/14/2025
  219. E-FILING TRANSACTION 11482228 RECEIVED ON 05/14/2025 11:32:01 AM.
  220. 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 13618232 AND RECEIPT NUMBER 13446432.
  221. NOTICE OF POSTING JURY FEES FILED BY LX HAUSYS AMERICA, INC. ON 05/13/2025
  222. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 05/13/2025
  223. E-FILING TRANSACTION 11481673 RECEIVED ON 05/13/2025 02:24:08 PM.
  224. 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 13617974 AND RECEIPT NUMBER 13446174.
  225. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY COLOR MARBLE INC. ON 05/13/2025
  226. E-FILING TRANSACTION 11481537 RECEIVED ON 05/13/2025 12:35:03 PM.
  227. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 2,870.00, TRANSACTION NUMBER 13617940 AND RECEIPT NUMBER 13446140.
  228. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA, INC.; HYUNDAI L&C USA LLC ON 05/13/2025
  229. E-FILING TRANSACTION 11481559 RECEIVED ON 05/13/2025 01:08:54 PM.
  230. DEMAND FOR JURY TRIAL FILED BY LX HAUSYS AMERICA, INC. ON 05/13/2025
  231. E-FILING TRANSACTION 21649743 RECEIVED ON 05/13/2025 02:24:09 PM.
  232. 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 13617826 AND RECEIPT NUMBER 13446026.
  233. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 05/12/2025
  234. E-FILING TRANSACTION 21649247 RECEIVED ON 05/12/2025 05:03:09 PM.
  235. 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 13617747 AND RECEIPT NUMBER 13445947.
  236. ANSWER TO COMPLAINT FILED BY QIU & C CORP ON 05/13/2025
  237. E-FILING TRANSACTION 11481360 RECEIVED ON 05/13/2025 10:04:19 AM.
  238. 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 13617312 AND RECEIPT NUMBER 13445512.
  239. NOTICE OF REMOTE APPEARANCE FILED BY CAB620, INC. ON 05/12/2025
  240. ANSWER TO COMPLAINT FILED BY CAB620, INC. ON 05/12/2025
  241. E-FILING TRANSACTION 11480713 RECEIVED ON 05/12/2025 11:31:48 AM.
  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 13617294 AND RECEIPT NUMBER 13445494.
  243. ANSWER TO COMPLAINT FILED BY WALKER & ZANGER, LLC ON 05/12/2025
  244. E-FILING TRANSACTION 31650747 RECEIVED ON 05/12/2025 08:20:26 PM.
  245. NOTICE - OTHER (OF ENTRY OF COURT ORDER REASSIGNING CASE AND SCHEDULING CASE MANAGEMENT CONFERENCE) FILED BY JIMENEZ DIAZ, CRISPIN ON 05/12/2025
  246. E-FILING TRANSACTION 31650515 RECEIVED ON 05/12/2025 02:25:24 PM.
  247. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  248. MINUTES FINALIZED FOR CHAMBERS WORK 05/09/2025 02:54:00 PM.
  249. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 06/20/2025 AT 09:00 AM IN DEPARTMENT CX104.
  250. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  251. RELATED CASES INCLUDE: CASE NO. 30-2023-01316441, LOPEZ-GONZALEZ VS. ALPHA TILE & STONE, INC..
  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 13615726 AND RECEIPT NUMBER 13443926.
  253. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP LLC ON 05/08/2025
  254. E-FILING TRANSACTION 41827589 RECEIVED ON 05/08/2025 02:28:50 PM.
  255. 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 13615625 AND RECEIPT NUMBER 13443825.
  256. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 05/08/2025
  257. E-FILING TRANSACTION 11479242 RECEIVED ON 05/08/2025 02:13:24 PM.
  258. 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 13614916 AND RECEIPT NUMBER 13443122.
  259. ANSWER TO COMPLAINT FILED BY GEORGIA STONE QUARRIES, INC. ON 05/07/2025
  260. E-FILING TRANSACTION 41826996 RECEIVED ON 05/07/2025 04:03:20 PM.
  261. 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 13614132 AND RECEIPT NUMBER 13442338.
  262. NOTICE OF POSTING JURY FEES FILED BY RIO STONES, INC. ON 05/06/2025
  263. CROSS-COMPLAINT FILED BY RIO STONES, INC. ON 05/06/2025
  264. ANSWER TO COMPLAINT FILED BY RIO STONES, INC. ON 05/06/2025
  265. E-FILING TRANSACTION 21645720 RECEIVED ON 05/06/2025 08:44:17 AM.
  266. 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 13613124 AND RECEIPT NUMBER 13441330.
  267. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC ON 05/05/2025
  268. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC ON 05/05/2025
  269. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC ON 05/05/2025
  270. E-FILING TRANSACTION 21645581 RECEIVED ON 05/05/2025 06:14:13 PM.
  271. ANSWER TO COMPLAINT FILED BY EIDP INC. ON 05/05/2025
  272. E-FILING TRANSACTION 41825688 RECEIVED ON 05/05/2025 07:05:11 PM.
  273. PAYMENT RECEIVED BY ONELEGAL 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 13612686 AND RECEIPT NUMBER 13440892.
  274. NOTICE OF POSTING JURY FEES FILED BY EIDP INC. ON 05/05/2025
  275. E-FILING TRANSACTION 21645141 RECEIVED ON 05/05/2025 11:55:26 AM.
  276. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 05/05/2025
  277. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 05/05/2025
  278. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 05/05/2025
  279. E-FILING TRANSACTION 21645220 RECEIVED ON 05/05/2025 01:02:33 PM.
  280. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY ARIZONA TILE, L.L.C. ON 04/29/2025
  281. CROSS-COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 04/29/2025
  282. E-FILING TRANSACTION 21642074 RECEIVED ON 04/29/2025 12:14:05 PM.
  283. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 04/29/2025.
  284. E-FILING TRANSACTION 21642095 RECEIVED ON 04/29/2025 12:39:02 PM.
  285. 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 13609524 AND RECEIPT NUMBER 13437730.
  286. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 04/29/2025
  287. E-FILING TRANSACTION 21642060 RECEIVED ON 04/29/2025 12:03:31 PM.
  288. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  289. E-FILING TRANSACTION 11472676 RECEIVED ON 04/28/2025 07:01:22 AM.
  290. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  291. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  292. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  293. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  294. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  295. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  296. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  297. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  298. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  299. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  300. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  301. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  302. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  303. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/28/2025
  304. E-FILING TRANSACTION 11473014 RECEIVED ON 04/28/2025 01:00:30 PM.
  305. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/24/2025
  306. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/24/2025
  307. E-FILING TRANSACTION 11471706 RECEIVED ON 04/24/2025 04:23:14 PM.
  308. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  309. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  310. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  311. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  312. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  313. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  314. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  315. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  316. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  317. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  318. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  319. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  320. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  321. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  322. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  323. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  324. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  325. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  326. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/21/2025
  327. E-FILING TRANSACTION 11469231 RECEIVED ON 04/21/2025 05:05:37 PM.
  328. 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 13603649 AND RECEIPT NUMBER 13431863.
  329. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 04/18/2025
  330. E-FILING TRANSACTION 11468374 RECEIVED ON 04/18/2025 04:13:05 PM.
  331. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 04/18/2025
  332. E-FILING TRANSACTION 21636732 RECEIVED ON 04/18/2025 04:13:07 PM.
  333. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/18/2025
  334. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/18/2025
  335. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/18/2025
  336. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/18/2025
  337. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/18/2025
  338. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/18/2025
  339. E-FILING TRANSACTION 21636314 RECEIVED ON 04/18/2025 08:36:33 AM.
  340. NOTICE - OTHER FILED BY JIMENEZ DIAZ, CRISPIN ON 04/17/2025.
  341. E-FILING TRANSACTION 11467604 RECEIVED ON 04/17/2025 04:14:39 PM.
  342. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/17/2025
  343. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/17/2025
  344. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/17/2025
  345. PROOF OF SERVICE OF SUMMONS FILED BY JIMENEZ DIAZ, CRISPIN ON 04/17/2025
  346. E-FILING TRANSACTION 21636076 RECEIVED ON 04/17/2025 03:53:29 PM.
  347. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  348. MINUTES FINALIZED FOR CHAMBERS WORK 2025-04-16 09:32:37.874.
  349. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 08/28/2025 AT 09:30 AM IN DEPARTMENT CX102.
  350. CASE ASSIGNED TO JUDICIAL OFFICER MELZER, LAYNE ON 03/14/2025.
  351. 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 13583376 AND RECEIPT NUMBER 13411556.
  352. SUMMONS ISSUED AND FILED FILED BY JIMENEZ DIAZ, CRISPIN ON 03/14/2025
  353. CIVIL CASE COVER SHEET FILED BY JIMENEZ DIAZ, CRISPIN ON 03/14/2025
  354. COMPLAINT FILED BY JIMENEZ DIAZ, CRISPIN ON 03/14/2025

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