Which Lawyers Win Before Your Judge?

About 41,000 new cases are filed in U.S. courts every weekday. Behind each one is a person trying to understand what happens next. Here’s what the public record can tell you about this matter — and about the people deciding it.

  • Know Your Judge

    Every judge has a pattern — what they grant, what they deny, how they handle the kinds of motions your case will see.

  • Know The Lawyers

    See an attorney’s actual track record — case types, courts, and how they’ve performed in front of this judge before.

  • Know Your Court

    Every courthouse has its own rhythm — filing-to-resolution times, common dispositions, how often cases like yours settle.

Is this judge more likely to rule for the plaintiff or the defendant in cases of this type?

How has your attorney actually performed in front of this judge?

AICasePredict surfaces patterns from public court records. We don’t predict outcomes.

Full Analytics Report

  • Complete case narrative
  • Judge details and rulings
  • Case disposition and outcome
  • All docket entries
  • Related cases and filings
$20
One-time purchase
Photo of Orange Co

Court

Orange Co

California

View Court Profile

Case Information

Filed 2024-10-25
Type Toxic Tort/environmental
Docket 456 entries
Disposition transfer

Parties

Plaintiff Jaqueline Daisy Rojas|Jose Hernan Solares
Defendant Aaroha Radiant Marble & Granite Slabs|Akg Trading (usa), Inc.|Alicante Stone Inc.|Angel Of Stone, Inc.|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.|C & C North America, Inc.|Cab 620, Inc|Caesarstone Ltd|Caesarstone Usa, Inc.|California Granite Countertops & Tile,|Cambria Company, Llc|Cmi Project Group Inc|Color Marble Inc.|Colorquartz Usa Inc.|Compac Corporate Sociedad Limitada|Compac Usa Inc|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Cosentino Sa|Costco Wholesale Corporation|Dal Tile Distribution, Llc|Dal Tile International Inc.|Dal Tile Tennessee, Llc|Dal Tile, Llc|Eidp, Inc.|Elite Quartz Mfg Llc|Elite Stone Inc|Emilamerica, Inc.|Emilceramica S.r.l. (emilgroup)|Emser Tile, Llc|Fantasy Granite, Llc|Georgia Stone Quarries, Inc.|Gramar Stone Center, Inc.|Guidoni Brasil S/a|Hirsch Glass Corp|Home Depot U.s.a., Inc.|Hyundai L&c Usa Llc|Hyundai L
Photo of Hon. Claster William

Judge

Hon. Claster William

Orange County (CA)

California

View Judge Profile

Docket Entries

  1. E-FILING TRANSACTION 21553538 RECEIVED ON 10/25/2024 01:33:16 PM.
  2. E-FILING TRANSACTION NUMBER 21803733 REJECTED.
  3. E-FILING TRANSACTION NUMBER 31801616 REJECTED.
  4. E-FILING TRANSACTION NUMBER 41979120 REJECTED.
  5. E-FILING TRANSACTION NUMBER 41975861 REJECTED.
  6. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  7. MINUTES FINALIZED FOR NUNC PRO TUNC MINUTES 01/07/2026 11:18:00 AM.
  8. MINUTE ORDER DATED 01/06/2026 CORRECTED NUNC PRO TUNC.
  9. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  10. MINUTES FINALIZED FOR CHAMBERS WORK 01/06/2026 04:07:51 PM.
  11. 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 5378, PURSUANT TO THE MINUTE ORDER DATED SEPTEMBER 3, 2025, FILED BY PLAINTIFF ON 10/21/2025. NO FEES ARE REQUIRED FOR THIS TRANSFER.
  12. E-FILING TRANSACTION NUMBER 21743388 REJECTED.
  13. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SOLARES, JOSE HERNAN ON 10/30/2025
  14. E-FILING TRANSACTION 31742305 RECEIVED ON 10/30/2025 06:44:15 PM.
  15. NOTICE - OTHER (OF CASE ASSIGNMENT FOR COORDINATION) FILED BY ROJAS, JAQUELINE DAISY; SOLARES, JOSE HERNAN ON 10/21/2025
  16. E-FILING TRANSACTION 21736913 RECEIVED ON 10/21/2025 04:07:38 PM.
  17. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  18. E-FILING TRANSACTION 41915736 RECEIVED ON 10/21/2025 11:28:06 AM.
  19. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 10/20/2025
  20. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 10/20/2025
  21. E-FILING TRANSACTION 41915315 RECEIVED ON 10/20/2025 04:44:17 PM.
  22. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13705031 AND RECEIPT NUMBER 13533291.
  23. ANSWER TO COMPLAINT FILED BY ANGEL OF STONE, INC. ON 10/20/2025
  24. E-FILING TRANSACTION 21735859 RECEIVED ON 10/20/2025 12:11:09 PM.
  25. E-FILING TRANSACTION NUMBER 21730503 REJECTED.
  26. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13698389 AND RECEIPT NUMBER 13526649.
  27. ANSWER TO COMPLAINT FILED BY KOVASTONE, INC ON 10/07/2025
  28. E-FILING TRANSACTION 21729101 RECEIVED ON 10/07/2025 05:54:19 PM.
  29. PROOF OF SERVICE FILED BY KOVA PRODUCTS, INC. ON 10/07/2025
  30. E-FILING TRANSACTION 11558585 RECEIVED ON 10/07/2025 05:54:20 PM.
  31. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13697546 AND RECEIPT NUMBER 13525806.
  32. ANSWER TO COMPLAINT FILED BY STONE SOURCE, LLC ON 10/06/2025
  33. E-FILING TRANSACTION 21727913 RECEIVED ON 10/06/2025 11:13:08 AM.
  34. E-FILING TRANSACTION NUMBER 21726079 REJECTED.
  35. DEMAND FOR JURY TRIAL FILED BY STONE SOURCE, LLC ON 10/06/2025
  36. E-FILING TRANSACTION 31727525 RECEIVED ON 10/06/2025 11:13:10 AM.
  37. E-FILING TRANSACTION NUMBER 31725236 REJECTED.
  38. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 09/18/2025
  39. E-FILING TRANSACTION 31718382 RECEIVED ON 09/18/2025 02:37:19 PM.
  40. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 09/15/2025
  41. E-FILING TRANSACTION 41895717 RECEIVED ON 09/15/2025 08:56:33 AM.
  42. AMENDMENT TO COMPLAINT (DOE 3) FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 09/09/2025
  43. E-FILING TRANSACTION 41892815 RECEIVED ON 09/09/2025 08:21:50 AM.
  44. E-FILING TRANSACTION NUMBER 11542259 REJECTED.
  45. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SOLARES, JOSE HERNAN ON 09/02/2025
  46. E-FILING TRANSACTION 41889351 RECEIVED ON 09/02/2025 03:24:56 PM.
  47. E-FILING TRANSACTION NUMBER 31628999 REJECTED.
  48. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:34:13 AM.
  49. E-FILING TRANSACTION NUMBER 11534277 REJECTED.
  50. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13670435 AND RECEIPT NUMBER 13498695.
  51. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY BEST CHEER STONE HOLDINGS, INC. ON 08/15/2025
  52. E-FILING TRANSACTION 31701039 RECEIVED ON 08/15/2025 12:12:37 PM.
  53. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 07/29/2025
  54. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 07/29/2025
  55. E-FILING TRANSACTION 41871233 RECEIVED ON 07/29/2025 07:15:01 PM.
  56. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13656498 AND RECEIPT NUMBER 13484759.
  57. ANSWER TO COMPLAINT FILED BY OLIVE MILL MANUFACTURING, INC. ON 07/02/2025
  58. E-FILING TRANSACTION 21677217 RECEIVED ON 07/02/2025 04:23:20 PM.
  59. CROSS-COMPLAINT DISPOSED WITH DISPOSITION OF REQUEST FOR DISMISSAL.
  60. REQUEST FOR DISMISSAL (CROSS-COMPLAINT WITHOUT PREJUDICE) FILED BY IKEA US RETAIL LLC ON 07/01/2025
  61. E-FILING TRANSACTION 41856585 RECEIVED ON 07/01/2025 06:13:21 PM.
  62. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SOLARES, JOSE HERNAN ON 07/03/2025
  63. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SOLARES, JOSE HERNAN ON 07/03/2025
  64. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SOLARES, JOSE HERNAN ON 07/03/2025
  65. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SOLARES, JOSE HERNAN ON 07/03/2025
  66. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SOLARES, JOSE HERNAN ON 07/03/2025
  67. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SOLARES, JOSE HERNAN ON 07/03/2025
  68. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SOLARES, JOSE HERNAN ON 07/03/2025
  69. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SOLARES, JOSE HERNAN ON 07/03/2025
  70. E-FILING TRANSACTION 11508486 RECEIVED ON 07/03/2025 12:46:13 PM.
  71. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY ROJAS, JAQUELINE DAISY; SOLARES, JOSE HERNAN ON 07/01/2025
  72. E-FILING TRANSACTION 31677468 RECEIVED ON 07/01/2025 03:24:58 PM.
  73. E-FILING TRANSACTION NUMBER 31678230 REJECTED.
  74. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 06/25/2025
  75. E-FILING TRANSACTION 21672656 RECEIVED ON 06/25/2025 09:54:47 AM.
  76. AMENDMENT TO COMPLAINT (DOE 2) FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 06/24/2025
  77. E-FILING TRANSACTION 21672344 RECEIVED ON 06/24/2025 04:09:28 PM.
  78. REQUEST FOR ENTRY OF DEFAULT FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 06/17/2025
  79. REQUEST FOR ENTRY OF DEFAULT FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 06/17/2025
  80. REQUEST FOR ENTRY OF DEFAULT FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 06/17/2025
  81. REQUEST FOR ENTRY OF DEFAULT FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 06/17/2025
  82. REQUEST FOR ENTRY OF DEFAULT FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 06/17/2025
  83. E-FILING TRANSACTION 21668640 RECEIVED ON 06/17/2025 01:23:00 PM.
  84. E-FILING TRANSACTION NUMBER 41849560 REJECTED.
  85. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  86. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 03:48:11 PM.
  87. MOTION - OTHER CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  88. MOTION TO STRIKE COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  89. DEMURRER TO COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  90. STATUS CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  91. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 06/05/2025
  92. E-FILING TRANSACTION 11494020 RECEIVED ON 06/05/2025 04:28:31 PM.
  93. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  94. MINUTES FINALIZED FOR CHAMBERS WORK 06/05/2025 04:34:18 PM.
  95. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  96. CASE MANAGEMENT STATEMENT FILED BY GEORGIA STONE QUARRIES, INC. ON 06/05/2025
  97. E-FILING TRANSACTION 21662649 RECEIVED ON 06/05/2025 03:27:51 PM.
  98. NOTICE OF STAY (BANKRUPTCY) FILED BY BEST CHEER STONE INC. ON 06/05/2025
  99. E-FILING TRANSACTION 41842407 RECEIVED ON 06/05/2025 10:14:06 AM.
  100. E-FILING TRANSACTION NUMBER 41841814 REJECTED.
  101. E-FILING TRANSACTION NUMBER 41832624 REJECTED.
  102. NOTICE - OTHER (OF ORDER ASSIGNING COORDINATION MOTION JUDGE) FILED BY TAPIA, SERGIO C. II ON 05/22/2025
  103. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  104. MINUTES FINALIZED FOR CHAMBERS WORK 05/16/2025 11:02:09 AM.
  105. MOTION - OTHER CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  106. SUBSTITUTION OF ATTORNEY FILED BY TRI-STONE & TILE, INC. ON 05/13/2025
  107. E-FILING TRANSACTION 11481681 RECEIVED ON 05/13/2025 02:27:50 PM.
  108. E-FILING TRANSACTION NUMBER 11481320 REJECTED.
  109. MOTION - OTHER SCHEDULED FOR 07/03/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  110. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13614884 AND RECEIPT NUMBER 13443090.
  111. MOTION - OTHER (TO STAY CASE PENDING SILICOSIS CASES PETITION FOR COORDINATION) FILED BY CAESARSTONE USA, INC. ON 05/06/2025
  112. E-FILING TRANSACTION 11478089 RECEIVED ON 05/06/2025 05:01:41 PM.
  113. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SOLARES, JOSE HERNAN ON 04/28/2025
  114. E-FILING TRANSACTION 11472767 RECEIVED ON 04/28/2025 09:04:17 AM.
  115. NOTICE - OTHER FILED BY NEW MARBLE UNLIMITED, INC. ON 05/02/2025
  116. E-FILING TRANSACTION 11476237 RECEIVED ON 05/02/2025 03:23:55 PM.
  117. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 04/28/2025
  118. E-FILING TRANSACTION 11473149 RECEIVED ON 04/28/2025 02:50:01 PM.
  119. AMENDMENT TO COMPLAINT (ORDER REQUIRED) RECEIVED ON 04/22/2025.
  120. E-FILING TRANSACTION 41818534 RECEIVED ON 04/22/2025 11:56:44 AM.
  121. 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 13600263 AND RECEIPT NUMBER 13428463.
  122. NOTICE OF POSTING JURY FEES FILED BY PIEDRAFINA MARBLE, INC. ON 04/14/2025
  123. ANSWER TO COMPLAINT FILED BY PIEDRAFINA MARBLE, INC. ON 04/14/2025
  124. E-FILING TRANSACTION 41813783 RECEIVED ON 04/14/2025 11:15:38 AM.
  125. NOTICE - OTHER (NOTICE OF SUBMISSION OF PETITION FOR COORDINATION (JCCP 5378)) FILED BY TAPIA, SERGIO C. II ON 04/14/2025
  126. DEMAND FOR JURY TRIAL FILED BY PIEDRAFINA MARBLE, INC. ON 04/14/2025
  127. E-FILING TRANSACTION 21633691 RECEIVED ON 04/14/2025 11:15:40 AM.
  128. SUBSTITUTION OF ATTORNEY FILED BY NEW MARBLE UNLIMITED, INC. ON 04/08/2025
  129. E-FILING TRANSACTION 41810428 RECEIVED ON 04/08/2025 11:30:04 AM.
  130. SUBSTITUTION OF ATTORNEY FILED BY NEW MARBLE UNLIMITED, INC. ON 04/08/2025
  131. E-FILING TRANSACTION 31632237 RECEIVED ON 04/08/2025 11:22:37 AM.
  132. SUBSTITUTION OF ATTORNEY FILED BY NEW MARBLE UNLIMITED, INC. ON 04/08/2025
  133. E-FILING TRANSACTION 41810407 RECEIVED ON 04/08/2025 11:16:57 AM.
  134. NOTICE - OTHER (APPEARANCE) FILED BY EIDP, INC. ON 04/09/2025
  135. E-FILING TRANSACTION 41811358 RECEIVED ON 04/09/2025 12:34:29 PM.
  136. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 04/08/2025
  137. E-FILING TRANSACTION 41810301 RECEIVED ON 04/08/2025 09:10:48 AM.
  138. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  139. MINUTES FINALIZED FOR CHAMBERS WORK 04/04/2025 01:34:00 PM.
  140. MOTION TO STRIKE COMPLAINT CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  141. DEMURRER TO COMPLAINT CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  142. STATUS CONFERENCE CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  143. PROPOSED STIPULATION AND ORDER RECEIVED ON 04/02/2025
  144. CASE MANAGEMENT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 04/01/2025
  145. E-FILING TRANSACTION 41806940 RECEIVED ON 04/01/2025 11:42:22 PM.
  146. SUBSTITUTION OF ATTORNEY FILED BY NEW MARBLE UNLIMITED, INC. ON 03/24/2025
  147. E-FILING TRANSACTION 21623038 RECEIVED ON 03/24/2025 05:00:04 PM.
  148. ASSOCIATION OF ATTORNEY FILED BY SURFACE WAREHOUSE, L.P. ON 03/19/2025
  149. E-FILING TRANSACTION 41799342 RECEIVED ON 03/19/2025 07:52:07 AM.
  150. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13584261 AND RECEIPT NUMBER 13412441.
  151. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG LLC ON 03/18/2025
  152. E-FILING TRANSACTION 31621031 RECEIVED ON 03/18/2025 03:10:56 PM.
  153. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13580968 AND RECEIPT NUMBER 13409148.
  154. ANSWER TO COMPLAINT FILED BY AZZARI APPLIANCES. PLUMBING. FLOORING. CABINETS, LLC ON 03/13/2025
  155. E-FILING TRANSACTION 41796839 RECEIVED ON 03/13/2025 05:01:47 PM.
  156. ASSOCIATION OF ATTORNEY FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 03/06/2025
  157. E-FILING TRANSACTION 11444714 RECEIVED ON 03/06/2025 10:38:42 AM.
  158. PAYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13574631 AND RECEIPT NUMBER 13402811.
  159. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE INC ON 03/04/2025
  160. ANSWER TO COMPLAINT FILED BY ELITE STONE INC ON 03/04/2025
  161. E-FILING TRANSACTION 31613676 RECEIVED ON 03/04/2025 03:41:26 PM.
  162. AMENDMENT TO COMPLAINT FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 02/24/2025
  163. E-FILING TRANSACTION 21607831 RECEIVED ON 02/24/2025 09:00:27 AM.
  164. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  165. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  166. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  167. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  168. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  169. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  170. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  171. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  172. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  173. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  174. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  175. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  176. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  177. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  178. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  179. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  180. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  181. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  182. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  183. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  184. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  185. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  186. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  187. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  188. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  189. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  190. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  191. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  192. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  193. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  194. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  195. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  196. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  197. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  198. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  199. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  200. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  201. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  202. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  203. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  204. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  205. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  206. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  207. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  208. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  209. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  210. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  211. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  212. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  213. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  214. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  215. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  216. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  217. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 01/29/2025
  218. E-FILING TRANSACTION 21595463 RECEIVED ON 01/29/2025 11:21:11 AM.
  219. PROOF OF SERVICE OF SUMMONS FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 02/20/2025
  220. E-FILING TRANSACTION 41785179 RECEIVED ON 02/20/2025 10:29:58 AM.
  221. 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 13566830 AND RECEIPT NUMBER 13395010.
  222. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE USA, INC. ON 02/19/2025
  223. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC. ON 02/19/2025
  224. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 02/19/2025
  225. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 02/19/2025
  226. E-FILING TRANSACTION 31606974 RECEIVED ON 02/19/2025 03:33:04 PM.
  227. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13562436 AND RECEIPT NUMBER 13390608.
  228. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 02/10/2025
  229. E-FILING TRANSACTION 11432715 RECEIVED ON 02/10/2025 05:04:24 PM.
  230. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SOLARES, JOSE HERNAN ON 02/10/2025
  231. E-FILING TRANSACTION 41779436 RECEIVED ON 02/08/2025 10:54:11 AM.
  232. CROSS-COMPLAINT FILED BY TERRAZZO & MARBLE SUPPLY CO. OF ILLINOIS ON 02/03/2025
  233. ANSWER TO COMPLAINT FILED BY TERRAZZO & MARBLE SUPPLY CO. OF ILLINOIS ON 02/03/2025
  234. E-FILING TRANSACTION 21597417 RECEIVED ON 02/03/2025 10:04:14 AM.
  235. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  236. MINUTES FINALIZED FOR CHAMBERS WORK 2025-01-30 14:48:02.189.
  237. E-FILING TRANSACTION NUMBER 21586976 REJECTED.
  238. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13554518 AND RECEIPT NUMBER 13382665.
  239. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 01/29/2025
  240. E-FILING TRANSACTION 31596372 RECEIVED ON 01/29/2025 06:06:44 AM.
  241. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 2025-01-23 09:00:00.0.
  242. CASE MANAGEMENT CONFERENCE CONTINUED TO 04/10/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  243. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13553191 AND RECEIPT NUMBER 13381338.
  244. NOTICE - OTHER FILED BY TERRAZZO & MARBLE SUPPLY CO. OF ILLINOIS ON 01/27/2025.
  245. E-FILING TRANSACTION 21594487 RECEIVED ON 01/27/2025 04:36:33 PM.
  246. NOTICE OF RULING FILED BY ROJAS, JAQUELINE DAISY; SOLARES, JOSE HERNAN ON 01/24/2025
  247. E-FILING TRANSACTION 21593220 RECEIVED ON 01/24/2025 10:30:46 AM.
  248. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY ROJAS, JAQUELINE DAISY; SOLARES, JOSE HERNAN ON 01/22/2025
  249. E-FILING TRANSACTION 41770710 RECEIVED ON 01/22/2025 05:44:31 PM.
  250. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13550230 AND RECEIPT NUMBER 13378407.
  251. CROSS-COMPLAINT FILED BY NEW MARBLE UNLIMITED, INC. ON 01/22/2025
  252. ANSWER TO COMPLAINT FILED BY NEW MARBLE UNLIMITED, INC. ON 01/22/2025
  253. E-FILING TRANSACTION 11423674 RECEIVED ON 01/22/2025 03:47:16 PM.
  254. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13548720 AND RECEIPT NUMBER 13376894.
  255. CROSS-COMPLAINT FILED BY HOME DEPOT U.S.A., INC. ON 01/17/2025
  256. ANSWER TO COMPLAINT FILED BY HOME DEPOT U.S.A., INC. ON 01/17/2025
  257. E-FILING TRANSACTION 31591016 RECEIVED ON 01/17/2025 04:12:51 PM.
  258. 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 13548707 AND RECEIPT NUMBER 13376881.
  259. NOTICE OF POSTING JURY FEES FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 01/17/2025
  260. CROSS-COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 01/17/2025
  261. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 01/17/2025
  262. E-FILING TRANSACTION 11422034 RECEIVED ON 01/17/2025 04:08:01 PM.
  263. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13548655 AND RECEIPT NUMBER 13376829.
  264. ANSWER TO COMPLAINT FILED BY QUARRIES DIRECT INTERNATIONAL, LLC ON 01/17/2025
  265. E-FILING TRANSACTION 41768924 RECEIVED ON 01/17/2025 05:44:10 PM.
  266. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SOLARES, JOSE HERNAN ON 01/16/2025
  267. E-FILING TRANSACTION 41768255 RECEIVED ON 01/16/2025 07:38:32 PM.
  268. OBJECTION FILED BY ROJAS, JAQUELINE DAISY; SOLARES, JOSE HERNAN ON 01/16/2025
  269. E-FILING TRANSACTION 11421453 RECEIVED ON 01/16/2025 04:42:44 PM.
  270. NOTICE - OTHER FILED BY ROJAS, JAQUELINE DAISY; SOLARES, JOSE HERNAN ON 01/15/2025.
  271. E-FILING TRANSACTION 41766977 RECEIVED ON 01/15/2025 10:33:37 AM.
  272. JOINT STATEMENT FILED BY PARAGON INDUSTRIES, INC. ON 01/15/2025
  273. E-FILING TRANSACTION 11420844 RECEIVED ON 01/15/2025 08:58:43 PM.
  274. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13544800 AND RECEIPT NUMBER 13372960.
  275. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 01/13/2025
  276. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 01/13/2025
  277. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 01/13/2025
  278. DEMAND FOR JURY TRIAL FILED BY VERONA MARBLE COMPANY, INC. ON 01/13/2025
  279. ANSWER TO COMPLAINT FILED BY VERONA MARBLE COMPANY, INC. ON 01/13/2025
  280. E-FILING TRANSACTION 31588268 RECEIVED ON 01/13/2025 05:06:38 PM.
  281. E-FILING TRANSACTION NUMBER 11417848 REJECTED.
  282. CASE MANAGEMENT STATEMENT FILED BY TRI-STONE & TILE, INC. ON 01/09/2025
  283. E-FILING TRANSACTION 21585502 RECEIVED ON 01/09/2025 10:42:32 AM.
  284. CASE MANAGEMENT STATEMENT FILED BY RIO STONES, INC. ON 01/08/2025
  285. E-FILING TRANSACTION 11417277 RECEIVED ON 01/08/2025 04:36:15 PM.
  286. CASE MANAGEMENT STATEMENT FILED BY LOWE'S HOME CENTERS, LLC ON 01/08/2025
  287. E-FILING TRANSACTION 31586297 RECEIVED ON 01/08/2025 05:01:38 PM.
  288. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY, LLC ON 01/08/2025
  289. E-FILING TRANSACTION 31586289 RECEIVED ON 01/08/2025 04:56:16 PM.
  290. CASE MANAGEMENT STATEMENT FILED BY CAB620, INC ON 01/08/2025
  291. E-FILING TRANSACTION 21585226 RECEIVED ON 01/08/2025 04:37:20 PM.
  292. CASE MANAGEMENT STATEMENT FILED BY JACOBE ENTERPRISES, INC. ON 01/08/2025
  293. E-FILING TRANSACTION 41764031 RECEIVED ON 01/08/2025 04:36:13 PM.
  294. CASE MANAGEMENT STATEMENT FILED BY LOWE'S HOME CENTERS, LLC ON 01/08/2025
  295. E-FILING TRANSACTION 31586241 RECEIVED ON 01/08/2025 04:19:12 PM.
  296. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13541942 AND RECEIPT NUMBER 13370102.
  297. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 01/08/2025
  298. ANSWER TO COMPLAINT FILED BY ICESTONE, LLC ON 01/08/2025
  299. E-FILING TRANSACTION 21584951 RECEIVED ON 01/08/2025 12:55:41 PM.
  300. DEMAND FOR JURY TRIAL FILED BY ICESTONE, LLC ON 01/08/2025
  301. E-FILING TRANSACTION 21584952 RECEIVED ON 01/08/2025 12:55:44 PM.
  302. PAYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13541652 AND RECEIPT NUMBER 13369812.
  303. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA, INC.; HYUNDAI L&C USA LLC ON 01/07/2025
  304. E-FILING TRANSACTION 31585325 RECEIVED ON 01/07/2025 01:59:20 PM.
  305. PAYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13541240 AND RECEIPT NUMBER 13369400.
  306. ANSWER TO COMPLAINT FILED BY NATURAL STONE RESOURCES, INC. ON 01/03/2025
  307. E-FILING TRANSACTION 41762095 RECEIVED ON 01/03/2025 11:53:08 PM.
  308. CASE MANAGEMENT STATEMENT FILED BY GEORGIA STONE QUARRIES, INC. ON 01/07/2025
  309. E-FILING TRANSACTION 11416665 RECEIVED ON 01/07/2025 04:24:28 PM.
  310. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13541031 AND RECEIPT NUMBER 13369191.
  311. ANSWER TO COMPLAINT FILED BY DAL-TILE TENNESSEE, LLC ON 01/02/2025
  312. E-FILING TRANSACTION 41761492 RECEIVED ON 01/02/2025 07:50:20 PM.
  313. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13540998 AND RECEIPT NUMBER 13369158.
  314. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 01/03/2025
  315. E-FILING TRANSACTION 41761976 RECEIVED ON 01/03/2025 04:01:31 PM.
  316. 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 13540990 AND RECEIPT NUMBER 13369150.
  317. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 01/03/2025
  318. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 01/03/2025
  319. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 01/03/2025
  320. E-FILING TRANSACTION 21583196 RECEIVED ON 01/03/2025 05:29:21 PM.
  321. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13540644 AND RECEIPT NUMBER 13368804.
  322. ANSWER TO COMPLAINT FILED BY REGARDS ENTERPRISES, INC ON 01/06/2025
  323. E-FILING TRANSACTION 21583893 RECEIVED ON 01/06/2025 04:26:14 PM.
  324. MOTION TO STRIKE COMPLAINT SCHEDULED FOR 05/15/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  325. DEMURRER TO COMPLAINT SCHEDULED FOR 05/15/2025 AT 02:00:00 PM IN CX104 AT CIVIL COMPLEX CENTER.
  326. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 495.00, TRANSACTION NUMBER 13540633 AND RECEIPT NUMBER 13368793.
  327. DECLARATION - OTHER FILED BY LOWE'S HOME CENTERS, LLC ON 01/03/2025
  328. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY LOWE'S HOME CENTERS, LLC ON 01/03/2025
  329. DECLARATION IN SUPPORT (DECLARATION OF XIAONA DING) FILED BY LOWE'S HOME CENTERS, LLC ON 01/03/2025
  330. DEMURRER TO COMPLAINT (TO THE SECOND, THE THIRD, THE FOURTH AND THE SIXTH CAUSES OF ACTION) FILED BY LOWE'S HOME CENTERS, LLC ON 01/03/2025
  331. E-FILING TRANSACTION 21583250 RECEIVED ON 01/03/2025 08:33:57 PM.
  332. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13540593 AND RECEIPT NUMBER 13368753.
  333. ANSWER TO COMPLAINT FILED BY EMILAMERICA, INC. ON 01/02/2025
  334. E-FILING TRANSACTION 41761488 RECEIVED ON 01/02/2025 07:34:05 PM.
  335. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13540487 AND RECEIPT NUMBER 13368647.
  336. ANSWER TO COMPLAINT FILED BY DAL-TILE, LLC ON 01/02/2025
  337. E-FILING TRANSACTION 41761490 RECEIVED ON 01/02/2025 07:44:53 PM.
  338. 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 13540473 AND RECEIPT NUMBER 13368633.
  339. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, LLC ON 01/02/2025
  340. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 01/02/2025
  341. E-FILING TRANSACTION 21582545 RECEIVED ON 01/02/2025 07:26:35 PM.
  342. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13540462 AND RECEIPT NUMBER 13368622.
  343. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 01/03/2025
  344. E-FILING TRANSACTION 41761815 RECEIVED ON 01/03/2025 01:51:45 PM.
  345. 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 13540448 AND RECEIPT NUMBER 13368608.
  346. NOTICE OF POSTING JURY FEES FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 01/03/2025
  347. ANSWER TO COMPLAINT FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 01/03/2025
  348. E-FILING TRANSACTION 21583041 RECEIVED ON 01/03/2025 02:39:57 PM.
  349. E-FILING TRANSACTION NUMBER 31584276 REJECTED.
  350. E-FILING TRANSACTION NUMBER 21583251 REJECTED.
  351. PAYMENT RECEIVED BY DDSLEGAL FOR 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,000.00, TRANSACTION NUMBER 13539914 AND RECEIPT NUMBER 13368078.
  352. NOTICE - OTHER (APPEARANCE) FILED BY NATURAL STONE RESOURCES, INC. ON 01/03/2025
  353. E-FILING TRANSACTION 21582841 RECEIVED ON 01/03/2025 12:09:45 PM.
  354. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13539893 AND RECEIPT NUMBER 13368057.
  355. ANSWER TO COMPLAINT FILED BY BEST CHEER STONE INC. ON 01/03/2025
  356. E-FILING TRANSACTION 11415004 RECEIVED ON 01/03/2025 02:53:02 PM.
  357. 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 13539892 AND RECEIPT NUMBER 13368056.
  358. ANSWER TO COMPLAINT FILED BY CAB620, INC ON 01/02/2025
  359. E-FILING TRANSACTION 41761347 RECEIVED ON 01/02/2025 04:01:11 PM.
  360. 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 13539871 AND RECEIPT NUMBER 13368035.
  361. NOTICE OF REMOTE APPEARANCE FILED BY STONETILEDEPOT OF VIRGINIA, LLC ON 01/03/2025
  362. DEMAND FOR JURY TRIAL FILED BY STONETILEDEPOT OF VIRGINIA, LLC ON 01/03/2025
  363. ANSWER TO COMPLAINT FILED BY STONETILEDEPOT OF VIRGINIA, LLC ON 01/03/2025
  364. E-FILING TRANSACTION 31584193 RECEIVED ON 01/03/2025 04:45:58 PM.
  365. 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 13539853 AND RECEIPT NUMBER 13368017.
  366. NOTICE OF REMOTE APPEARANCE FILED BY STONETILEDEPOT.COM, LLC ON 01/03/2025
  367. DEMAND FOR JURY TRIAL FILED BY STONETILEDEPOT.COM, LLC ON 01/03/2025
  368. ANSWER TO COMPLAINT FILED BY STONETILEDEPOT.COM, LLC ON 01/03/2025
  369. E-FILING TRANSACTION 11415099 RECEIVED ON 01/03/2025 04:01:42 PM.
  370. PROPOSED ORDER RECEIVED ON 01/03/2025
  371. PROPOSED ORDER RECEIVED ON 01/03/2025
  372. 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 13539065 AND RECEIPT NUMBER 13367225.
  373. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY, LLC ON 01/02/2025
  374. E-FILING TRANSACTION 11414506 RECEIVED ON 01/02/2025 03:31:45 PM.
  375. 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 13539057 AND RECEIPT NUMBER 13367217.
  376. ANSWER TO COMPLAINT FILED BY EIDP, INC. ON 01/02/2025
  377. E-FILING TRANSACTION 21582369 RECEIVED ON 01/02/2025 02:38:56 PM.
  378. PAYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13538974 AND RECEIPT NUMBER 13367134.
  379. ANSWER TO COMPLAINT FILED BY COLOR MARBLE INC. ON 01/02/2025
  380. E-FILING TRANSACTION 21582319 RECEIVED ON 01/02/2025 01:57:21 PM.
  381. 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 13538960 AND RECEIPT NUMBER 13367120.
  382. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 01/02/2025
  383. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 01/02/2025
  384. E-FILING TRANSACTION 11414377 RECEIVED ON 01/02/2025 01:09:34 PM.
  385. 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 13538494 AND RECEIPT NUMBER 13366654.
  386. NOTICE OF POSTING JURY FEES FILED BY MOHAWK INDUSTRIES, INC. ON 01/02/2025
  387. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 01/02/2025
  388. E-FILING TRANSACTION 31583623 RECEIVED ON 01/02/2025 07:40:10 PM.
  389. 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 13538118 AND RECEIPT NUMBER 13366278.
  390. NOTICE OF POSTING JURY FEES FILED BY TRI-STONE & TILE, INC. ON 01/02/2025
  391. ANSWER TO COMPLAINT FILED BY TRI-STONE & TILE, INC. ON 01/02/2025
  392. E-FILING TRANSACTION 41760986 RECEIVED ON 01/02/2025 09:53:57 AM.
  393. CASE MANAGEMENT STATEMENT FILED BY IKEA US RETAIL LLC ON 12/31/2024
  394. E-FILING TRANSACTION 11413733 RECEIVED ON 12/31/2024 12:46:27 PM.
  395. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13537497 AND RECEIPT NUMBER 13365657.
  396. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC. ON 12/30/2024
  397. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 12/30/2024
  398. E-FILING TRANSACTION 11413395 RECEIVED ON 12/30/2024 06:39:27 PM.
  399. 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 13537450 AND RECEIPT NUMBER 13365610.
  400. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 12/31/2024
  401. E-FILING TRANSACTION 21581573 RECEIVED ON 12/31/2024 08:08:47 AM.
  402. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 12/31/2024
  403. E-FILING TRANSACTION 31582546 RECEIVED ON 12/31/2024 08:08:48 AM.
  404. 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 13537265 AND RECEIPT NUMBER 13365425.
  405. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 12/30/2024
  406. E-FILING TRANSACTION 11413405 RECEIVED ON 12/30/2024 06:56:50 PM.
  407. 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 13535441 AND RECEIPT NUMBER 13363601.
  408. NOTICE - OTHER (APPEARANCE) FILED BY COSTCO WHOLESALE CORPORATION ON 12/26/2024
  409. E-FILING TRANSACTION 11411879 RECEIVED ON 12/26/2024 11:52:35 AM.
  410. 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 13535220 AND RECEIPT NUMBER 13363380.
  411. ANSWER TO COMPLAINT FILED BY EMSER TILE, LLC ON 12/24/2024
  412. E-FILING TRANSACTION 41758493 RECEIVED ON 12/24/2024 10:49:19 AM.
  413. 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 13535193 AND RECEIPT NUMBER 13363353.
  414. ANSWER TO COMPLAINT FILED BY GEORGIA STONE QUARRIES, INC. ON 12/23/2024
  415. E-FILING TRANSACTION 21578878 RECEIVED ON 12/23/2024 08:15:36 AM.
  416. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY IKEA US RETAIL LLC ON 12/16/2024
  417. CROSS-COMPLAINT FILED BY IKEA US RETAIL LLC ON 12/16/2024
  418. E-FILING TRANSACTION 11408014 RECEIVED ON 12/16/2024 04:29:59 PM.
  419. 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 13532095 AND RECEIPT NUMBER 13360255.
  420. CROSS-COMPLAINT FILED BY RIO STONES, INC. ON 12/16/2024
  421. ANSWER TO COMPLAINT FILED BY RIO STONES, INC. ON 12/16/2024
  422. E-FILING TRANSACTION 21576139 RECEIVED ON 12/16/2024 06:33:24 PM.
  423. 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 13532066 AND RECEIPT NUMBER 13360226.
  424. CROSS-COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 12/16/2024
  425. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 12/16/2024
  426. E-FILING TRANSACTION 31576744 RECEIVED ON 12/16/2024 05:03:37 PM.
  427. 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 13531964 AND RECEIPT NUMBER 13360124.
  428. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 12/17/2024
  429. E-FILING TRANSACTION 21576515 RECEIVED ON 12/17/2024 01:20:50 PM.
  430. 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 13531956 AND RECEIPT NUMBER 13360116.
  431. NOTICE - OTHER FILED BY IKEA US RETAIL LLC ON 12/16/2024.
  432. NOTICE OF POSTING JURY FEES FILED BY IKEA US RETAIL LLC ON 12/16/2024
  433. ANSWER TO COMPLAINT FILED BY IKEA US RETAIL LLC ON 12/16/2024
  434. E-FILING TRANSACTION 41754624 RECEIVED ON 12/16/2024 04:25:38 PM.
  435. DEMAND FOR JURY TRIAL FILED BY LX HAUSYS AMERICA, INC. ON 12/17/2024
  436. E-FILING TRANSACTION 21576516 RECEIVED ON 12/17/2024 01:20:52 PM.
  437. MINUTES FINALIZED FOR CHAMBERS WORK 11/27/2024 10:37:00 AM.
  438. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  439. MINUTES FINALIZED FOR CHAMBERS WORK 11/27/2024 10:52:54 AM.
  440. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 01/23/2025 AT 09:00 AM IN DEPARTMENT CX104.
  441. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  442. RELATED CASES INCLUDE: .
  443. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  444. MINUTES FINALIZED FOR CHAMBERS WORK 11/27/2024 09:02:53 AM.
  445. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 03/05/2025 AT 08:30 AM IN DEPARTMENT CX101.
  446. SUMMONS ISSUED AND FILED FILED BY ROJAS, JAQUELINE DAISY; SOLARES, JOSE HERNAN ON 11/18/2024
  447. E-FILING TRANSACTION 11395437 RECEIVED ON 11/18/2024 10:45:20 AM.
  448. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13516681 AND RECEIPT NUMBER 13344821.
  449. NOTICE OF POSTING JURY FEES FILED BY ROJAS, JAQUELINE DAISY; SOLARES, JOSE HERNAN ON 11/14/2024
  450. E-FILING TRANSACTION 21562460 RECEIVED ON 11/14/2024 10:20:02 AM.
  451. NOTICE OF RELATED CASE FILED ON 11/15/2024
  452. E-FILING TRANSACTION 11394651 RECEIVED ON 11/15/2024 10:20:33 AM.
  453. CASE ASSIGNED TO JUDICIAL OFFICER CLASTER, WILLIAM ON 10/25/2024.
  454. 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 13507772 AND RECEIPT NUMBER 13335912.
  455. CIVIL CASE COVER SHEET FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 10/25/2024
  456. COMPLAINT FILED BY SOLARES, JOSE HERNAN; ROJAS, JAQUELINE DAISY ON 10/25/2024

See the patterns behind this case

The free view above tells you who’s in the room. The detailed reports below show how the room tends to behave — using the same public records lawyers quietly rely on before every hearing.

  • Judge Report

    How this judge has ruled in cases like yours — case mix, motion outcomes, and historical docket. Judges set the floor of what’s possible in your courtroom.

  • Attorney vs Judge Report

    Everything in the Judge Report, plus how your attorney has actually performed in front of this judge. Attorneys move you off the floor — or don’t.

One-time payment, no subscription. Reports describe past public court activity — they don’t predict outcomes and they aren’t legal advice.

Get Free Case Details

Enter your email to receive case information including parties, docket entries, and status updates.

By submitting you agree to our Privacy Policy.

Need this case removed? Enter your email above — the confirmation email includes a case removal link.

Full Analytics Report

  • Complete case narrative
  • Judge details and rulings
  • Case disposition and outcome
  • All docket entries
  • Related cases and filings
$20
One-time purchase

Legal Analytics Has Been Featured In

Featured in Forbes, Bloomberg, The New Yorker, Above The Law, American Bar Association, and more