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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2024-10-24
Type Toxic Tort/environmental
Docket 455 entries
Disposition transfer

Parties

Plaintiff Bictor Reyes Anguiano
Defendant All Tile & Marble Design, Inc.,|Angel Of Stone, Inc|Antolini Luigi & C S.p.a.|Architectural Surfaces Group, Llc|Arizona Tile, L.l.c.|Avio Granite & Marble, Inc.,|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 Quartz|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|Dragos Marble Inc.|Eidp, Inc|Elite Quartz Mfg Llc|Elite Stone Group Inc|Elite Stone Inc|Gramar Stone Center, Inc.|Hirsch Glass Corp|Home Depot U.s.a., Inc.|Hyundai L&c Usa, Inc.|Hyundai L&c Usa, Llc|Icestone Llc|Ikea Us Retail Llc|Jacobe Enterprises, Inc.|Lotte Chemical California, Inc.|Lowe's Home Centers, Llc|Luna Surfac
Photo of Hon. Hurwitz Lon F

Judge

Hon. Hurwitz Lon F

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 31553662 RECEIVED ON 10/24/2024 04:07:40 PM.
  2. E-FILING TRANSACTION NUMBER 31797752 REJECTED.
  3. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  4. MINUTES FINALIZED FOR CHAMBERS WORK 01/07/2026 02:08:48 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 , FILED BY PLAINTIFF ON . NO FEES ARE REQUIRED FOR THIS TRANSFER.
  6. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13746710 AND RECEIPT NUMBER 13574970.
  7. ANSWER TO COMPLAINT FILED BY CALIFORNIA-QUARTZ ON 01/06/2026
  8. E-FILING TRANSACTION 31774757 RECEIVED ON 01/06/2026 12:31:00 PM.
  9. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13745900 AND RECEIPT NUMBER 13574160.
  10. NOTICE - OTHER FILED BY STATE COLLEGE DISTRIBUTORS, INC ON 12/30/2025.
  11. E-FILING TRANSACTION 21771991 RECEIVED ON 12/30/2025 04:10:11 PM.
  12. E-FILING TRANSACTION NUMBER 21762456 REJECTED.
  13. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13726248 AND RECEIPT NUMBER 13554508.
  14. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY VENETIAN TILE AND STONE GALLERY ON 12/01/2025
  15. E-FILING TRANSACTION 21758058 RECEIVED ON 12/01/2025 03:40:34 PM.
  16. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 11/24/2025
  17. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 11/24/2025
  18. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 11/24/2025
  19. E-FILING TRANSACTION 11583611 RECEIVED ON 11/24/2025 10:49:30 AM.
  20. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 11/18/2025
  21. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 11/18/2025
  22. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 11/18/2025
  23. E-FILING TRANSACTION 41931769 RECEIVED ON 11/18/2025 03:27:52 PM.
  24. E-FILING TRANSACTION NUMBER 21743379 REJECTED.
  25. NOTICE - OTHER (OF CASE ASSIGNMENT FOR COORDINATION) FILED BY REYES ANGUIANO, BICTOR ON 10/22/2025
  26. E-FILING TRANSACTION 21737509 RECEIVED ON 10/22/2025 12:51:01 PM.
  27. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  28. E-FILING TRANSACTION 11565725 RECEIVED ON 10/21/2025 07:59:40 AM.
  29. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 10/20/2025
  30. E-FILING TRANSACTION 21736175 RECEIVED ON 10/20/2025 04:41:02 PM.
  31. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13704971 AND RECEIPT NUMBER 13533231.
  32. ANSWER TO COMPLAINT FILED BY ANGEL OF STONE, INC ON 10/20/2025
  33. E-FILING TRANSACTION 11565261 RECEIVED ON 10/20/2025 12:00:16 PM.
  34. AMENDMENT TO COMPLAINT FILED BY REYES ANGUIANO, BICTOR ON 10/02/2025
  35. AMENDMENT TO COMPLAINT FILED BY REYES ANGUIANO, BICTOR ON 10/02/2025
  36. AMENDMENT TO COMPLAINT FILED BY REYES ANGUIANO, BICTOR ON 10/02/2025
  37. AMENDMENT TO COMPLAINT FILED BY REYES ANGUIANO, BICTOR ON 10/02/2025
  38. AMENDMENT TO COMPLAINT FILED BY REYES ANGUIANO, BICTOR ON 10/02/2025
  39. AMENDMENT TO COMPLAINT FILED BY REYES ANGUIANO, BICTOR ON 10/02/2025
  40. E-FILING TRANSACTION 41906132 RECEIVED ON 10/02/2025 03:47:21 PM.
  41. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY REYES ANGUIANO, BICTOR ON 09/12/2025
  42. E-FILING TRANSACTION 21715521 RECEIVED ON 09/12/2025 02:11:03 PM.
  43. CROSS-COMPLAINT DISPOSED WITH DISPOSITION OF REQUEST FOR DISMISSAL.
  44. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY HOME DEPOT U.S.A., INC. ON 09/09/2025
  45. E-FILING TRANSACTION 31713417 RECEIVED ON 09/09/2025 02:45:11 PM.
  46. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13678838 AND RECEIPT NUMBER 13507098.
  47. ANSWER TO COMPLAINT FILED BY THE XTONE COMPANY LIMITED ON 09/03/2025
  48. E-FILING TRANSACTION 31709928 RECEIVED ON 09/03/2025 11:46:04 AM.
  49. DEMAND FOR JURY TRIAL FILED BY THE XTONE COMPANY LIMITED ON 09/03/2025
  50. E-FILING TRANSACTION 21710076 RECEIVED ON 09/03/2025 11:46:05 AM.
  51. E-FILING TRANSACTION NUMBER 31622790 REJECTED.
  52. E-FILING TRANSACTION NUMBER 31586961 REJECTED.
  53. E-FILING TRANSACTION NUMBER 11417976 REJECTED.
  54. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:34:07 AM.
  55. E-FILING TRANSACTION NUMBER 11534266 REJECTED.
  56. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY REYES ANGUIANO, BICTOR ON 08/18/2025
  57. E-FILING TRANSACTION 41881185 RECEIVED ON 08/18/2025 10:22:31 AM.
  58. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13670245 AND RECEIPT NUMBER 13498505.
  59. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY BEST CHEER STONE HOLDINGS, INC. ON 08/15/2025
  60. E-FILING TRANSACTION 21700525 RECEIVED ON 08/15/2025 12:32:43 PM.
  61. NOTICE OF STAY OF PROCEEDINGS - PARTICIPANT FILED BY WALKER & ZANGER, LLC ON 08/05/2025
  62. E-FILING TRANSACTION 41874973 RECEIVED ON 08/05/2025 03:14:56 PM.
  63. E-FILING TRANSACTION NUMBER 21686207 REJECTED.
  64. CROSS-COMPLAINT DISPOSED WITH DISPOSITION OF REQUEST FOR DISMISSAL.
  65. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY IKEA US RETAIL LLC ON 07/08/2025
  66. E-FILING TRANSACTION 41859376 RECEIVED ON 07/08/2025 03:11:48 PM.
  67. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY REYES ANGUIANO, BICTOR ON 07/01/2025
  68. E-FILING TRANSACTION 41856420 RECEIVED ON 07/01/2025 03:25:31 PM.
  69. AMENDMENT TO COMPLAINT FILED BY REYES ANGUIANO, BICTOR ON 06/26/2025
  70. E-FILING TRANSACTION 11504634 RECEIVED ON 06/26/2025 02:28:17 PM.
  71. ASSOCIATION OF ATTORNEY FILED BY HOME DEPOT U.S.A., INC. ON 06/25/2025
  72. E-FILING TRANSACTION 21672802 RECEIVED ON 06/25/2025 11:57:40 AM.
  73. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 06/25/2025.
  74. E-FILING TRANSACTION 41853018 RECEIVED ON 06/25/2025 11:54:16 AM.
  75. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  76. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 03:38:25 PM.
  77. MOTION TO STRIKE COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  78. DEMURRER TO COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  79. STATUS CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  80. CASE MANAGEMENT STATEMENT FILED BY ELITE STONE INC ON 06/06/2025
  81. E-FILING TRANSACTION 21663404 RECEIVED ON 06/06/2025 02:41:31 PM.
  82. CASE MANAGEMENT STATEMENT FILED BY ELITE STONE GROUP INC ON 06/06/2025
  83. E-FILING TRANSACTION 41843330 RECEIVED ON 06/06/2025 02:21:51 PM.
  84. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  85. MINUTES FINALIZED FOR CHAMBERS WORK 06/05/2025 04:25:00 PM.
  86. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  87. NOTICE OF STAY OF PROCEEDINGS - PARTICIPANT FILED BY BEST CHEER STONE INC. ON 06/05/2025
  88. E-FILING TRANSACTION 11493699 RECEIVED ON 06/05/2025 10:25:20 AM.
  89. SUBSTITUTION OF ATTORNEY FILED BY OLLIN INTERNATIONAL, INC. ON 06/04/2025
  90. E-FILING TRANSACTION 31662846 RECEIVED ON 06/04/2025 03:09:20 PM.
  91. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  92. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 05/28/2025
  93. E-FILING TRANSACTION 11489205 RECEIVED ON 05/28/2025 08:38:59 AM.
  94. NOTICE OF REMOTE APPEARANCE FILED BY WILLIS SUPPLY CORPORATION ON 05/22/2025
  95. E-FILING TRANSACTION 21655391 RECEIVED ON 05/22/2025 06:46:19 PM.
  96. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13624321 AND RECEIPT NUMBER 13452521.
  97. ANSWER TO COMPLAINT FILED BY WILLIS SUPPLY CORPORATION ON 05/22/2025
  98. E-FILING TRANSACTION 31656703 RECEIVED ON 05/22/2025 06:41:19 PM.
  99. NOTICE - OTHER (OF ORDER ASSIGNING COORDINATION MOTION JUDGE) FILED BY TAPIA, SERGIO C. II ON 05/22/2025
  100. NOTICE OF CHANGE OF ELECTRONIC SERVICE ADDRESS (CHANGE OF HANDLING ATTORNEY) FILED BY NEW MARBLE UNLIMITED, INC. ON 05/02/2025
  101. E-FILING TRANSACTION 11476378 RECEIVED ON 05/02/2025 04:52:06 PM.
  102. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 04/28/2025.
  103. E-FILING TRANSACTION 41821745 RECEIVED ON 04/28/2025 02:56:08 PM.
  104. E-FILING TRANSACTION NUMBER 31634583 REJECTED.
  105. E-FILING TRANSACTION NUMBER 31632687 REJECTED.
  106. E-FILING TRANSACTION NUMBER 31632689 REJECTED.
  107. E-FILING TRANSACTION NUMBER 31632688 REJECTED.
  108. NOTICE - OTHER (NOTICE OF SUBMISSION OF PETITION FOR COORDINATION (JCCP 5378)) FILED BY TAPIA, SERGIO C. II ON 04/14/2025
  109. ASSOCIATION OF ATTORNEY (ASSOCIATING MORRIS, MANNING, & MARTIN LLP) FILED BY HOME DEPOT U.S.A., INC. ON 04/07/2025
  110. E-FILING TRANSACTION 31631277 RECEIVED ON 04/07/2025 10:08:53 AM.
  111. SUBSTITUTION OF ATTORNEY FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 04/04/2025
  112. E-FILING TRANSACTION 31630980 RECEIVED ON 04/04/2025 05:13:16 PM.
  113. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  114. MINUTES FINALIZED FOR CHAMBERS WORK 04/04/2025 01:54:55 PM.
  115. MOTION TO STRIKE COMPLAINT CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  116. DEMURRER TO COMPLAINT CONTINUED TO 07/18/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  117. STATUS CONFERENCE CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  118. NOTICE OF REMOTE APPEARANCE FILED BY WALKER & ZANGER, LLC ON 04/03/2025
  119. E-FILING TRANSACTION 21628475 RECEIVED ON 04/03/2025 02:34:00 PM.
  120. CASE MANAGEMENT STATEMENT FILED BY ICESTONE LLC ON 04/02/2025
  121. E-FILING TRANSACTION 41807644 RECEIVED ON 04/02/2025 05:02:08 PM.
  122. JOINT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 04/01/2025
  123. E-FILING TRANSACTION 31628729 RECEIVED ON 04/01/2025 11:46:09 PM.
  124. CASE MANAGEMENT STATEMENT FILED BY ELITE STONE GROUP INC ON 03/26/2025
  125. E-FILING TRANSACTION 11455847 RECEIVED ON 03/26/2025 06:55:41 PM.
  126. CASE MANAGEMENT STATEMENT FILED BY ELITE STONE INC ON 03/26/2025
  127. E-FILING TRANSACTION 21624633 RECEIVED ON 03/26/2025 05:18:03 PM.
  128. SUBSTITUTION OF ATTORNEY FILED BY NEW MARBLE UNLIMITED, INC. ON 03/24/2025
  129. E-FILING TRANSACTION 11454330 RECEIVED ON 03/24/2025 04:41:22 PM.
  130. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 03/25/2025
  131. E-FILING TRANSACTION 41802461 RECEIVED ON 03/25/2025 03:39:40 AM.
  132. PROPOSED STIPULATION AND ORDER RECEIVED ON 03/21/2025
  133. E-FILING TRANSACTION NUMBER 21621443 REJECTED.
  134. PROPOSED STIPULATION AND ORDER RECEIVED ON 03/20/2025
  135. ASSOCIATION OF ATTORNEY FILED BY SURFACE WAREHOUSE, L.P. ON 03/19/2025
  136. E-FILING TRANSACTION 21620313 RECEIVED ON 03/19/2025 07:49:28 AM.
  137. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13584247 AND RECEIPT NUMBER 13412427.
  138. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG LLC ON 03/18/2025
  139. E-FILING TRANSACTION 21620028 RECEIVED ON 03/18/2025 03:27:55 PM.
  140. 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 13582865 AND RECEIPT NUMBER 13411045.
  141. SUMMONS ISSUED AND FILED FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 03/13/2025
  142. CROSS-COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 03/13/2025
  143. NOTICE OF POSTING JURY FEES FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 03/13/2025
  144. ANSWER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 03/13/2025
  145. E-FILING TRANSACTION 41796818 RECEIVED ON 03/13/2025 04:27:53 PM.
  146. REQUEST FOR ENTRY OF DEFAULT FILED BY REYES ANGUIANO, BICTOR ON 02/21/2025
  147. REQUEST FOR ENTRY OF DEFAULT FILED BY REYES ANGUIANO, BICTOR ON 02/21/2025
  148. REQUEST FOR ENTRY OF DEFAULT FILED BY REYES ANGUIANO, BICTOR ON 02/21/2025
  149. REQUEST FOR ENTRY OF DEFAULT FILED BY REYES ANGUIANO, BICTOR ON 02/21/2025
  150. E-FILING TRANSACTION 41785845 RECEIVED ON 02/21/2025 08:24:14 AM.
  151. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/27/2025
  152. E-FILING TRANSACTION 31611694 RECEIVED ON 02/27/2025 06:31:10 PM.
  153. E-FILING TRANSACTION NUMBER 21609995 REJECTED.
  154. CROSS-COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 02/26/2025
  155. SUMMONS ISSUED AND FILED FILED BY OLLIN INTERNATIONAL, INC. ON 02/26/2025
  156. E-FILING TRANSACTION 31610619 RECEIVED ON 02/26/2025 02:17:21 PM.
  157. E-FILING TRANSACTION NUMBER 11440449 REJECTED.
  158. E-FILING TRANSACTION NUMBER 31609936 REJECTED.
  159. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13570228 AND RECEIPT NUMBER 13398408.
  160. ANSWER TO COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 02/25/2025
  161. NOTICE OF POSTING JURY FEES FILED BY OLLIN INTERNATIONAL, INC. ON 02/25/2025
  162. E-FILING TRANSACTION 11440075 RECEIVED ON 02/25/2025 04:09:46 PM.
  163. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13570160 AND RECEIPT NUMBER 13398340.
  164. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY NGY GROUP (LOS ANGELES) INC. ON 02/25/2025
  165. CROSS-COMPLAINT FILED BY NGY GROUP (LOS ANGELES) INC. ON 02/25/2025
  166. ANSWER TO COMPLAINT FILED BY NGY GROUP (LOS ANGELES) INC. ON 02/25/2025
  167. E-FILING TRANSACTION 41787633 RECEIVED ON 02/25/2025 11:45:50 AM.
  168. PAYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13567391 AND RECEIPT NUMBER 13395571.
  169. ANSWER TO COMPLAINT FILED BY ELITE STONE GROUP INC ON 02/20/2025
  170. E-FILING TRANSACTION 31607704 RECEIVED ON 02/20/2025 04:07:38 PM.
  171. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13567336 AND RECEIPT NUMBER 13395516.
  172. ANSWER TO COMPLAINT FILED BY ELITE STONE INC ON 02/20/2025
  173. E-FILING TRANSACTION 41785660 RECEIVED ON 02/20/2025 04:31:04 PM.
  174. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/20/2025
  175. E-FILING TRANSACTION 41785218 RECEIVED ON 02/20/2025 10:56:53 AM.
  176. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13563003 AND RECEIPT NUMBER 13391183.
  177. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 02/11/2025
  178. E-FILING TRANSACTION 41780664 RECEIVED ON 02/11/2025 03:49:08 PM.
  179. PROOF OF SERVICE FILED BY EIDP, INC ON 02/11/2025
  180. E-FILING TRANSACTION 21601901 RECEIVED ON 02/11/2025 02:36:06 PM.
  181. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  182. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  183. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  184. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  185. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  186. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  187. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  188. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  189. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  190. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  191. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  192. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  193. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  194. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  195. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  196. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  197. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  198. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 02/11/2025
  199. E-FILING TRANSACTION 41780428 RECEIVED ON 02/11/2025 12:12:43 PM.
  200. NOTICE - OTHER (APPEARANCE) FILED BY EIDP, INC ON 02/10/2025
  201. E-FILING TRANSACTION 21600979 RECEIVED ON 02/10/2025 12:35:31 PM.
  202. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY REYES ANGUIANO, BICTOR ON 02/10/2025
  203. E-FILING TRANSACTION 31601981 RECEIVED ON 02/08/2025 10:56:46 AM.
  204. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13557276 AND RECEIPT NUMBER 13385436.
  205. CROSS-COMPLAINT FILED BY HOME DEPOT U.S.A., INC. ON 01/30/2025
  206. ANSWER TO COMPLAINT FILED BY HOME DEPOT U.S.A., INC. ON 01/30/2025
  207. E-FILING TRANSACTION 21596554 RECEIVED ON 01/30/2025 07:37:06 PM.
  208. 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 13555867 AND RECEIPT NUMBER 13384027.
  209. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE USA, INC. ON 01/29/2025
  210. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 01/29/2025
  211. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC. ON 01/29/2025
  212. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 01/29/2025
  213. E-FILING TRANSACTION 41774690 RECEIVED ON 01/29/2025 06:52:43 PM.
  214. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  215. MINUTES FINALIZED FOR CHAMBERS WORK 2025-01-30 14:48:29.8.
  216. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 2025-01-23 09:00:00.0.
  217. CASE MANAGEMENT CONFERENCE CONTINUED TO 04/10/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  218. 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 13553196 AND RECEIPT NUMBER 13381343.
  219. NOTICE OF POSTING JURY FEES FILED BY MARMOL EXPORT CORPORATION ON 01/24/2025
  220. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 01/24/2025
  221. E-FILING TRANSACTION 11425033 RECEIVED ON 01/24/2025 01:39:37 PM.
  222. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY (COSTCO WHOLESALE CORPORATION- ONLY) FILED BY REYES ANGUIANO, BICTOR ON 01/23/2025
  223. E-FILING TRANSACTION 41771144 RECEIVED ON 01/23/2025 11:42:56 AM.
  224. NOTICE OF RULING FILED BY REYES ANGUIANO, BICTOR ON 01/24/2025
  225. E-FILING TRANSACTION 11424772 RECEIVED ON 01/24/2025 10:20:42 AM.
  226. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13552225 AND RECEIPT NUMBER 13380387.
  227. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 01/23/2025
  228. E-FILING TRANSACTION 11424245 RECEIVED ON 01/23/2025 12:50:16 PM.
  229. 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 13550291 AND RECEIPT NUMBER 13378456.
  230. CROSS-COMPLAINT FILED BY NEW MARBLE UNLIMITED, INC. ON 01/22/2025
  231. ANSWER TO COMPLAINT FILED BY NEW MARBLE UNLIMITED, INC. ON 01/22/2025
  232. NOTICE OF POSTING JURY FEES FILED BY NEW MARBLE UNLIMITED, INC. ON 01/22/2025
  233. E-FILING TRANSACTION 41770594 RECEIVED ON 01/22/2025 03:22:58 PM.
  234. CASE MANAGEMENT STATEMENT FILED BY QIU & C CORP ON 01/22/2025
  235. E-FILING TRANSACTION 41770701 RECEIVED ON 01/22/2025 05:25:40 PM.
  236. E-FILING TRANSACTION NUMBER 31591991 REJECTED.
  237. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY REYES ANGUIANO, BICTOR ON 01/16/2025
  238. E-FILING TRANSACTION 11421058 RECEIVED ON 01/16/2025 11:54:14 AM.
  239. OBJECTION FILED BY REYES ANGUIANO, BICTOR ON 01/16/2025
  240. E-FILING TRANSACTION 21589832 RECEIVED ON 01/16/2025 04:32:26 PM.
  241. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13546717 AND RECEIPT NUMBER 13374877.
  242. ANSWER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 01/15/2025
  243. E-FILING TRANSACTION 31589388 RECEIVED ON 01/15/2025 12:08:51 PM.
  244. DOCUMENT - OTHER (SUBMISSION OF [PROPOSED] CASE MANAGEMENT ORDER) FILED BY REYES ANGUIANO, BICTOR ON 01/15/2025
  245. E-FILING TRANSACTION 31589244 RECEIVED ON 01/15/2025 10:04:45 AM.
  246. E-FILING TRANSACTION NUMBER 41767564 REJECTED.
  247. JOINT STATEMENT FILED BY PARAGON INDUSTRIES, INC ON 01/15/2025
  248. E-FILING TRANSACTION 21589193 RECEIVED ON 01/15/2025 09:05:05 PM.
  249. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13544879 AND RECEIPT NUMBER 13373039.
  250. ANSWER TO COMPLAINT FILED BY QIU & C CORP ON 01/13/2025
  251. E-FILING TRANSACTION 11419118 RECEIVED ON 01/13/2025 03:55:18 PM.
  252. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13544842 AND RECEIPT NUMBER 13373002.
  253. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 01/13/2025
  254. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 01/13/2025
  255. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 01/13/2025
  256. DEMAND FOR JURY TRIAL FILED BY VERONA MARBLE COMPANY, INC. ON 01/13/2025
  257. ANSWER TO COMPLAINT FILED BY VERONA MARBLE COMPANY, INC. ON 01/13/2025
  258. E-FILING TRANSACTION 21587801 RECEIVED ON 01/13/2025 05:48:02 PM.
  259. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13544621 AND RECEIPT NUMBER 13372781.
  260. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 01/13/2025
  261. E-FILING TRANSACTION 31587950 RECEIVED ON 01/13/2025 12:27:28 PM.
  262. DOCUMENT - OTHER (SUBMISSION OF [PROPOSED] CASE MANAGEMENT ORDER) FILED BY ARIZONA TILE, L.L.C. ON 01/13/2025
  263. E-FILING TRANSACTION 11418820 RECEIVED ON 01/13/2025 10:56:21 AM.
  264. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13544051 AND RECEIPT NUMBER 13372211.
  265. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 01/10/2025
  266. E-FILING TRANSACTION 21586633 RECEIVED ON 01/10/2025 04:12:49 PM.
  267. DEMAND FOR JURY TRIAL FILED BY LX HAUSYS AMERICA, INC. ON 01/10/2025
  268. E-FILING TRANSACTION 21586634 RECEIVED ON 01/10/2025 04:12:51 PM.
  269. NOTICE OF MOTION FILED BY LOWE'S HOME CENTERS, LLC ON 01/09/2025
  270. NOTICE OF MOTION FILED BY LOWE'S HOME CENTERS, LLC ON 01/09/2025
  271. E-FILING TRANSACTION 31586960 RECEIVED ON 01/09/2025 06:41:36 PM.
  272. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13542812 AND RECEIPT NUMBER 13370972.
  273. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 01/09/2025
  274. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 01/09/2025
  275. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 01/09/2025
  276. E-FILING TRANSACTION 11417914 RECEIVED ON 01/09/2025 05:06:07 PM.
  277. E-FILING TRANSACTION NUMBER 21585804 REJECTED.
  278. DECLARATION IN SUPPORT FILED BY LOWE'S HOME CENTERS, LLC ON 01/09/2025
  279. E-FILING TRANSACTION 21585967 RECEIVED ON 01/09/2025 06:41:40 PM.
  280. DECLARATION IN SUPPORT FILED BY LOWE'S HOME CENTERS, LLC ON 01/09/2025
  281. E-FILING TRANSACTION 41764698 RECEIVED ON 01/09/2025 06:41:40 PM.
  282. PROPOSED ORDER RECEIVED ON 01/09/2025
  283. PROPOSED ORDER RECEIVED ON 01/09/2025
  284. AMENDMENT TO COMPLAINT FILED BY REYES ANGUIANO, BICTOR ON 01/09/2025
  285. E-FILING TRANSACTION 21585522 RECEIVED ON 01/09/2025 11:08:05 AM.
  286. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13542275 AND RECEIPT NUMBER 13370435.
  287. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE LLC ON 01/08/2025
  288. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE LLC ON 01/08/2025
  289. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE LLC ON 01/08/2025
  290. DEMAND FOR JURY TRIAL FILED BY ICESTONE LLC ON 01/08/2025
  291. ANSWER TO COMPLAINT FILED BY ICESTONE LLC ON 01/08/2025
  292. E-FILING TRANSACTION 31586336 RECEIVED ON 01/08/2025 06:33:43 PM.
  293. E-FILING TRANSACTION NUMBER 11417283 REJECTED.
  294. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13542184 AND RECEIPT NUMBER 13370344.
  295. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 01/08/2025
  296. E-FILING TRANSACTION 31586283 RECEIVED ON 01/08/2025 04:50:33 PM.
  297. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13542169 AND RECEIPT NUMBER 13370329.
  298. ANSWER TO COMPLAINT FILED BY BEST CHEER STONE INC. ON 01/08/2025
  299. E-FILING TRANSACTION 21585122 RECEIVED ON 01/08/2025 03:15:48 PM.
  300. NOTICE OF MOTION FILED BY LOWE'S HOME CENTERS, LLC ON 01/08/2025
  301. NOTICE OF MOTION FILED BY LOWE'S HOME CENTERS, LLC ON 01/08/2025
  302. E-FILING TRANSACTION 21584934 RECEIVED ON 01/08/2025 12:30:55 PM.
  303. E-FILING TRANSACTION NUMBER 31585883 REJECTED.
  304. E-FILING TRANSACTION NUMBER 21584935 REJECTED.
  305. CASE MANAGEMENT STATEMENT FILED BY JACOBE ENTERPRISES, INC. ON 01/08/2025
  306. E-FILING TRANSACTION 11417302 RECEIVED ON 01/08/2025 05:10:08 PM.
  307. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13541931 AND RECEIPT NUMBER 13370091.
  308. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 01/08/2025
  309. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 01/08/2025
  310. E-FILING TRANSACTION 21585022 RECEIVED ON 01/08/2025 02:08:50 PM.
  311. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 01/08/2025
  312. E-FILING TRANSACTION 31586179 RECEIVED ON 01/08/2025 03:30:30 PM.
  313. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC ON 01/06/2025
  314. E-FILING TRANSACTION 11416020 RECEIVED ON 01/06/2025 05:13:18 PM.
  315. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13541725 AND RECEIPT NUMBER 13369885.
  316. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC ON 01/06/2025
  317. E-FILING TRANSACTION 31584860 RECEIVED ON 01/06/2025 05:05:07 PM.
  318. PAYMENT RECEIVED BY DDSLEGAL 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 13541699 AND RECEIPT NUMBER 13369859.
  319. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA, INC.; HYUNDAI L&C USA, LLC ON 01/07/2025
  320. E-FILING TRANSACTION 31585364 RECEIVED ON 01/07/2025 03:15:16 PM.
  321. DECLARATION IN SUPPORT FILED BY LOWE'S HOME CENTERS, LLC ON 01/08/2025
  322. E-FILING TRANSACTION 41763752 RECEIVED ON 01/08/2025 12:31:00 PM.
  323. DECLARATION IN SUPPORT FILED BY LOWE'S HOME CENTERS, LLC ON 01/08/2025
  324. E-FILING TRANSACTION 31585882 RECEIVED ON 01/08/2025 12:31:00 PM.
  325. PROPOSED ORDER RECEIVED ON 01/08/2025
  326. PROPOSED ORDER RECEIVED ON 01/08/2025
  327. 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 13541586 AND RECEIPT NUMBER 13369746.
  328. CROSS-COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 01/06/2025
  329. ANSWER TO COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 01/06/2025
  330. E-FILING TRANSACTION 41762592 RECEIVED ON 01/06/2025 02:32:20 PM.
  331. 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 13541493 AND RECEIPT NUMBER 13369653.
  332. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 01/06/2025
  333. E-FILING TRANSACTION 21583587 RECEIVED ON 01/06/2025 01:57:18 PM.
  334. 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 13541465 AND RECEIPT NUMBER 13369625.
  335. NOTICE OF POSTING JURY FEES FILED BY EIDP, INC ON 01/06/2025
  336. ANSWER TO COMPLAINT FILED BY EIDP, INC ON 01/06/2025
  337. E-FILING TRANSACTION 31584668 RECEIVED ON 01/06/2025 01:22:11 PM.
  338. MOTION TO STRIKE COMPLAINT SCHEDULED FOR 05/22/2025 AT 02:00:00 PM IN CX104 AT .
  339. DEMURRER TO COMPLAINT SCHEDULED FOR 05/22/2025 AT 02:00:00 PM IN CX104 AT .
  340. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,495.00, TRANSACTION NUMBER 13541378 AND RECEIPT NUMBER 13369538.
  341. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY LOWE'S HOME CENTERS, LLC ON 01/06/2025
  342. DEMURRER (TO THE 2ND, 3RD & 4TH CAUSES OF ACTION) FILED BY LOWE'S HOME CENTERS, LLC ON 01/06/2025
  343. E-FILING TRANSACTION 31584885 RECEIVED ON 01/06/2025 05:21:45 PM.
  344. 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 13541265 AND RECEIPT NUMBER 13369425.
  345. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 01/03/2025
  346. E-FILING TRANSACTION 41761824 RECEIVED ON 01/03/2025 02:00:02 PM.
  347. CASE MANAGEMENT STATEMENT FILED BY COSTCO WHOLESALE CORPORATION ON 01/07/2025
  348. E-FILING TRANSACTION 31585478 RECEIVED ON 01/07/2025 04:59:51 PM.
  349. 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 13541124 AND RECEIPT NUMBER 13369284.
  350. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 01/03/2025
  351. E-FILING TRANSACTION 21582886 RECEIVED ON 01/03/2025 12:46:52 PM.
  352. 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 13541089 AND RECEIPT NUMBER 13369249.
  353. ANSWER TO COMPLAINT FILED BY DAL-TILE TENNESSEE, LLC ON 01/03/2025
  354. E-FILING TRANSACTION 31583974 RECEIVED ON 01/03/2025 01:12:54 PM.
  355. 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 13541043 AND RECEIPT NUMBER 13369203.
  356. ANSWER TO COMPLAINT FILED BY WALKER & ZANGER, LLC ON 01/02/2025
  357. E-FILING TRANSACTION 31583624 RECEIVED ON 01/02/2025 07:47:05 PM.
  358. 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 13540531 AND RECEIPT NUMBER 13368691.
  359. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE, LLC ON 01/03/2025
  360. ANSWER TO COMPLAINT FILED BY DAL-TILE, LLC ON 01/03/2025
  361. E-FILING TRANSACTION 31584064 RECEIVED ON 01/03/2025 02:20:17 PM.
  362. E-FILING TRANSACTION NUMBER 31584887 REJECTED.
  363. E-FILING TRANSACTION NUMBER 21583956 REJECTED.
  364. DECLARATION IN SUPPORT FILED BY LOWE'S HOME CENTERS, LLC ON 01/06/2025
  365. E-FILING TRANSACTION 21583957 RECEIVED ON 01/06/2025 05:21:48 PM.
  366. DECLARATION IN SUPPORT FILED BY LOWE'S HOME CENTERS, LLC ON 01/06/2025
  367. E-FILING TRANSACTION 31584886 RECEIVED ON 01/06/2025 05:21:47 PM.
  368. PROPOSED ORDER RECEIVED ON 01/06/2025
  369. PROPOSED ORDER RECEIVED ON 01/06/2025
  370. 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 13540053 AND RECEIPT NUMBER 13368217.
  371. CROSS-COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 01/02/2025
  372. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 01/02/2025
  373. E-FILING TRANSACTION 21582440 RECEIVED ON 01/02/2025 04:21:11 PM.
  374. 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 13539012 AND RECEIPT NUMBER 13367172.
  375. ANSWER TO COMPLAINT FILED BY COLOR MARBLE INC. ON 01/02/2025
  376. E-FILING TRANSACTION 41761236 RECEIVED ON 01/02/2025 02:13:48 PM.
  377. 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 13538856 AND RECEIPT NUMBER 13367016.
  378. ANSWER TO COMPLAINT FILED BY CAB620, INC. ON 01/02/2025
  379. E-FILING TRANSACTION 11414356 RECEIVED ON 01/02/2025 12:42:07 PM.
  380. 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 13538765 AND RECEIPT NUMBER 13366925.
  381. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 01/02/2025
  382. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 01/02/2025
  383. E-FILING TRANSACTION 41761117 RECEIVED ON 01/02/2025 12:26:41 PM.
  384. CASE MANAGEMENT STATEMENT FILED BY IKEA US RETAIL LLC ON 12/31/2024
  385. E-FILING TRANSACTION 31582711 RECEIVED ON 12/31/2024 12:48:00 PM.
  386. 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 13537567 AND RECEIPT NUMBER 13365727.
  387. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 12/31/2024
  388. E-FILING TRANSACTION 21581578 RECEIVED ON 12/31/2024 08:20:14 AM.
  389. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY IKEA US RETAIL LLC ON 12/23/2024
  390. CROSS-COMPLAINT FILED BY IKEA US RETAIL LLC ON 12/23/2024
  391. E-FILING TRANSACTION 11411066 RECEIVED ON 12/23/2024 01:23:15 PM.
  392. 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 13535320 AND RECEIPT NUMBER 13363480.
  393. NOTICE OF POSTING JURY FEES FILED BY IKEA US RETAIL LLC ON 12/23/2024
  394. NOTICE - OTHER FILED BY IKEA US RETAIL LLC ON 12/23/2024.
  395. ANSWER TO COMPLAINT FILED BY IKEA US RETAIL LLC ON 12/23/2024
  396. E-FILING TRANSACTION 31579914 RECEIVED ON 12/23/2024 01:15:33 PM.
  397. 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 13534765 AND RECEIPT NUMBER 13362925.
  398. ANSWER TO COMPLAINT FILED BY DRAGOS MARBLE INC. ON 12/20/2024
  399. E-FILING TRANSACTION 21578640 RECEIVED ON 12/20/2024 03:51:03 PM.
  400. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  401. MINUTES FINALIZED FOR MISCELLANEOUS HEARING 12/23/2024 08:16:00 AM.
  402. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 01/23/2025 AT 09:00 AM IN DEPARTMENT CX104.
  403. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  404. RELATED CASES INCLUDE: 30-2023-01316441 LOPEZ-GONZALEZ VS. ALPHA TILE & STONE, INC..
  405. PROOF OF SERVICE FILED BY DRAGOS MARBLE INC. ON 12/20/2024
  406. E-FILING TRANSACTION 31579365 RECEIVED ON 12/20/2024 03:51:04 PM.
  407. CROSS-COMPLAINT FILED BY WILSONART LLC ON 12/18/2024
  408. E-FILING TRANSACTION 31577971 RECEIVED ON 12/18/2024 04:32:15 PM.
  409. 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 13533380 AND RECEIPT NUMBER 13361540.
  410. ANSWER TO COMPLAINT FILED BY WILSONART LLC ON 12/18/2024
  411. E-FILING TRANSACTION 11409094 RECEIVED ON 12/18/2024 04:24:46 PM.
  412. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  413. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  414. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  415. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  416. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  417. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  418. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  419. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  420. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  421. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  422. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  423. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  424. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  425. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  426. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  427. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  428. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  429. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  430. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  431. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  432. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  433. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  434. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  435. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  436. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  437. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  438. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  439. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  440. PROOF OF SERVICE OF SUMMONS FILED BY REYES ANGUIANO, BICTOR ON 12/13/2024
  441. E-FILING TRANSACTION 11407322 RECEIVED ON 12/13/2024 03:55:02 PM.
  442. SUMMONS ISSUED AND FILED FILED BY REYES ANGUIANO, BICTOR ON 11/18/2024
  443. E-FILING TRANSACTION 21563959 RECEIVED ON 11/18/2024 10:48:03 AM.
  444. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13516791 AND RECEIPT NUMBER 13344931.
  445. NOTICE OF POSTING JURY FEES FILED BY REYES ANGUIANO, BICTOR ON 11/14/2024
  446. E-FILING TRANSACTION 31562776 RECEIVED ON 11/14/2024 10:51:12 AM.
  447. NOTICE OF RELATED CASE FILED ON 11/15/2024
  448. E-FILING TRANSACTION 21563127 RECEIVED ON 11/15/2024 10:16:19 AM.
  449. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  450. MINUTES FINALIZED FOR CHAMBERS WORK 11/14/2024 12:57:31 PM.
  451. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 03/05/2025 AT 01:30 PM IN DEPARTMENT CX103.
  452. CASE ASSIGNED TO JUDICIAL OFFICER HURWITZ, LON ON 10/24/2024.
  453. 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 13507265 AND RECEIPT NUMBER 13335405.
  454. CIVIL CASE COVER SHEET FILED BY REYES ANGUIANO, BICTOR ON 10/24/2024
  455. COMPLAINT FILED BY REYES ANGUIANO, BICTOR ON 10/24/2024

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