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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2024-08-05
Type Construction Defect
Docket 197 entries
Disposition settlement

Parties

Plaintiff Allan Merrill|Vera Merrill
Defendant Bramco Builders, Inc.|C.c.c.c. Heating & Air Conditioning, I|Depinho Roofing, Inc.|Heritage Plastering, Inc.|James Brandon|Jimenez Bros. Art & Iron Works, Inc.|La Tour Builders, Inc.|Lighthouse Framing, Inc.|Marblewest Stoneworks, Inc.|Mattison Leibe|Mission Sheet Metal, Inc.|R.j. Masonry, Inc.|Sierra Pacific Industries|T. Quinn Nicholson Ltd
Photo of Hon. Claster William

Judge

Hon. Claster William

Orange County (CA)

California

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Lawyers

Docket Entries

  1. E-FILING TRANSACTION 31514032 RECEIVED ON 08/05/2024 03:39:50 PM.
  2. MINUTES FINALIZED FOR CHAMBERS WORK 10/27/2025 07:57:00 AM.
  3. TRIAL READINESS CONFERENCE CONTINUED TO 03/06/2026 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  4. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  5. MINUTES FINALIZED FOR CHAMBERS WORK 10/08/2025 02:07:00 PM.
  6. STATUS CONFERENCE CONTINUED TO 01/08/2026 AT 08:30 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  7. NOTICE OF SETTLEMENT FILED BY T. QUINN NICHOLSON LTD ON 10/03/2025
  8. E-FILING TRANSACTION 21727333 RECEIVED ON 10/03/2025 03:33:40 PM.
  9. JOINT STATEMENT FILED BY T. QUINN NICHOLSON LTD ON 10/03/2025
  10. E-FILING TRANSACTION 41906797 RECEIVED ON 10/03/2025 02:53:57 PM.
  11. CASE MANAGEMENT STATEMENT FILED BY MISSION SHEET METAL, INC. ON 09/30/2025
  12. E-FILING TRANSACTION 31724202 RECEIVED ON 09/30/2025 09:08:47 AM.
  13. ASSOCIATION OF ATTORNEY FILED BY MISSION SHEET METAL, INC. ON 09/05/2025
  14. E-FILING TRANSACTION 21711860 RECEIVED ON 09/05/2025 03:35:35 PM.
  15. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  16. MINUTES FINALIZED FOR CHAMBERS WORK 09/03/2025 02:41:00 PM.
  17. NOTICE OF CHANGE OF FIRM NAME FILED BY JIMENEZ BROS. ART & IRON WORKS, INC. ON 08/20/2025
  18. E-FILING TRANSACTION 41883121 RECEIVED ON 08/20/2025 03:37:44 PM.
  19. NOTICE - OTHER FILED BY MERRILL, ALLAN ON 08/27/2025
  20. E-FILING TRANSACTION 11537642 RECEIVED ON 08/27/2025 05:32:55 PM.
  21. NOTICE - OTHER FILED BY T. QUINN NICHOLSON LTD ON 06/13/2025
  22. E-FILING TRANSACTION 21667119 RECEIVED ON 06/13/2025 11:26:42 AM.
  23. 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 13634161 AND RECEIPT NUMBER 13462375.
  24. ANSWER TO CROSS-COMPLAINT FILED BY R.J. MASONRY, INC. ON 06/09/2025
  25. E-FILING TRANSACTION 31665080 RECEIVED ON 06/09/2025 12:11:24 PM.
  26. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  27. MINUTES FINALIZED FOR CHAMBERS WORK 06/02/2025 10:16:52 AM.
  28. STATUS CONFERENCE CONTINUED TO 10/15/2025 AT 08:30 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  29. PROOF OF SERVICE FILED BY MERRILL, ALLAN ON 05/30/2025
  30. E-FILING TRANSACTION 21659250 RECEIVED ON 05/30/2025 09:27:59 AM.
  31. CASE MANAGEMENT STATEMENT FILED BY MERRILL, ALLAN ON 05/30/2025
  32. E-FILING TRANSACTION 41839323 RECEIVED ON 05/30/2025 09:27:59 AM.
  33. PROOF OF SERVICE FILED BY MATTISON LEIBE ON 05/12/2025
  34. E-FILING TRANSACTION 41829093 RECEIVED ON 05/12/2025 02:18:53 PM.
  35. NOTICE - OTHER FILED BY MERRILL, ALLAN ON 05/27/2025
  36. E-FILING TRANSACTION 31658306 RECEIVED ON 05/27/2025 02:58:25 PM.
  37. NOTICE - OTHER FILED BY MERRILL, ALLAN ON 05/27/2025
  38. E-FILING TRANSACTION 21657227 RECEIVED ON 05/27/2025 02:53:34 PM.
  39. NOTICE - OTHER FILED BY MERRILL, ALLAN ON 05/27/2025
  40. E-FILING TRANSACTION 21657222 RECEIVED ON 05/27/2025 02:52:06 PM.
  41. ANSWER TO COMPLAINT FILED BY MATTISON LEIBE ON 05/16/2025
  42. ANSWER TO CROSS-COMPLAINT FILED BY MATTISON LEIBE ON 05/16/2025
  43. E-FILING TRANSACTION 41832130 RECEIVED ON 05/16/2025 03:26:41 PM.
  44. 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 13619294 AND RECEIPT NUMBER 13447494.
  45. CONSENT TO ELECTRONIC SERVICE AND NOTICE OF ELECTRONIC SERVICE ADDRESS FILED BY MATTISON LEIBE ON 05/12/2025
  46. NOTICE OF POSTING JURY FEES (AND DEMAND FOR JURY TRIAL) FILED BY MATTISON LEIBE ON 05/12/2025
  47. E-FILING TRANSACTION 21649020 RECEIVED ON 05/12/2025 02:18:53 PM.
  48. ORDER - OTHER (CASE MANAGEMENT ORDER) FILED BY MERRILL, ALLAN ON 04/22/2025
  49. E-FILING TRANSACTION 11468368 RECEIVED ON 04/18/2025 04:09:04 PM.
  50. JURY TRIAL SCHEDULED FOR 04/06/2026 AT 09:00:00 AM IN CX101 AT CIVIL COMPLEX CENTER.
  51. TRIAL READINESS CONFERENCE SCHEDULED FOR 03/01/2026 AT 01:30:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  52. E-FILING TRANSACTION NUMBER 31615200 REJECTED.
  53. PROOF OF SERVICE FILED BY MERRILL, ALLAN ON 04/18/2025
  54. E-FILING TRANSACTION 11468367 RECEIVED ON 04/18/2025 04:08:57 PM.
  55. PROPOSED ORDER RECEIVED ON 04/18/2025
  56. MINUTES FINALIZED FOR STATUS CONFERENCE 2025-04-10 08:30:00.0.
  57. THE STATUS CONFERENCE IS SCHEDULED FOR 09/08/2025 AT 08:30 AM IN DEPARTMENT CX101.
  58. STATUS CONFERENCE CONTINUED TO 06/05/2025 AT 08:30 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  59. STATUS CONFERENCE STATEMENT FILED BY MARBLEWEST STONEWORKS, INC. ON 04/03/2025
  60. E-FILING TRANSACTION 41808490 RECEIVED ON 04/03/2025 06:21:18 PM.
  61. PROOF OF SERVICE FILED BY MERRILL, ALLAN ON 04/03/2025
  62. E-FILING TRANSACTION 31630057 RECEIVED ON 04/03/2025 03:06:05 PM.
  63. CASE MANAGEMENT STATEMENT FILED BY MERRILL, ALLAN ON 04/03/2025
  64. E-FILING TRANSACTION 11459819 RECEIVED ON 04/03/2025 03:06:05 PM.
  65. 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 13592630 AND RECEIPT NUMBER 13420830.
  66. NOTICE OF POSTING JURY FEES FILED BY LIGHTHOUSE FRAMING, INC. ON 03/18/2025
  67. CONSENT TO ELECTRONIC SERVICE AND NOTICE OF ELECTRONIC SERVICE ADDRESS FILED BY LIGHTHOUSE FRAMING, INC. ON 03/18/2025
  68. ANSWER TO CROSS-COMPLAINT FILED BY LIGHTHOUSE FRAMING, INC. ON 03/18/2025
  69. E-FILING TRANSACTION 41798965 RECEIVED ON 03/18/2025 02:13:24 PM.
  70. CASE MANAGEMENT STATEMENT FILED BY DEPINHO ROOFING, INC. ON 04/02/2025
  71. E-FILING TRANSACTION 31629469 RECEIVED ON 04/02/2025 06:21:14 PM.
  72. 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 13591084 AND RECEIPT NUMBER 13419284.
  73. ANSWER TO CROSS-COMPLAINT FILED BY MARBLEWEST STONEWORKS, INC. ON 04/01/2025
  74. E-FILING TRANSACTION 21626481 RECEIVED ON 03/31/2025 02:17:30 PM.
  75. CASE MANAGEMENT STATEMENT FILED BY SIERRA PACIFIC INDUSTRIES ON 03/26/2025
  76. E-FILING TRANSACTION 31625174 RECEIVED ON 03/26/2025 10:26:28 AM.
  77. CASE MANAGEMENT STATEMENT FILED BY JIMENEZ BROS. ART & IRON WORKS, INC. ON 03/21/2025
  78. E-FILING TRANSACTION 11453341 RECEIVED ON 03/21/2025 02:42:02 PM.
  79. CROSS-COMPLAINT FILED BY DEPINHO ROOFING, INC. ON 03/17/2025
  80. E-FILING TRANSACTION 31620124 RECEIVED ON 03/17/2025 12:36:10 PM.
  81. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY BRAMCO BUILDERS, INC. ON 03/18/2025
  82. E-FILING TRANSACTION 41799150 RECEIVED ON 03/18/2025 04:38:04 PM.
  83. PROOF OF SERVICE FILED BY LIGHTHOUSE FRAMING, INC. ON 03/18/2025
  84. E-FILING TRANSACTION 41798964 RECEIVED ON 03/18/2025 02:13:23 PM.
  85. AFFIDAVIT - OTHER FILED BY MERRILL, ALLAN ON 03/06/2025
  86. E-FILING TRANSACTION 31615199 RECEIVED ON 03/06/2025 04:12:29 PM.
  87. PROOF OF SERVICE FILED BY MERRILL, ALLAN ON 03/06/2025
  88. E-FILING TRANSACTION 31615198 RECEIVED ON 03/06/2025 04:12:28 PM.
  89. PROPOSED ORDER RECEIVED ON 03/06/2025
  90. ANSWER TO CROSS-COMPLAINT FILED BY DEPINHO ROOFING, INC. ON 02/27/2025
  91. E-FILING TRANSACTION 11441514 RECEIVED ON 02/27/2025 06:28:51 PM.
  92. E-FILING TRANSACTION NUMBER 11441515 REJECTED.
  93. ANSWER TO COMPLAINT FILED BY DEPINHO ROOFING, INC. ON 02/27/2025
  94. E-FILING TRANSACTION 11441513 RECEIVED ON 02/27/2025 06:28:23 PM.
  95. 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 13565908 AND RECEIPT NUMBER 13394088.
  96. ANSWER TO CROSS-COMPLAINT FILED BY JIMENEZ BROS. ART & IRON WORKS, INC. ON 02/14/2025
  97. E-FILING TRANSACTION 11435160 RECEIVED ON 02/14/2025 01:47:11 PM.
  98. CIVIL CASE COVER SHEET - COUNTER DESIGNATION FILED BY LA TOUR BUILDERS, INC. ON 02/06/2025
  99. CROSS-COMPLAINT FILED BY LA TOUR BUILDERS, INC. ON 02/06/2025
  100. ANSWER TO COMPLAINT FILED BY LA TOUR BUILDERS, INC. ON 02/06/2025
  101. E-FILING TRANSACTION 21599535 RECEIVED ON 02/06/2025 01:27:56 PM.
  102. NOTICE OF CHANGE OF FIRM NAME FILED BY HERITAGE PLASTERING, INC. ON 02/10/2025
  103. E-FILING TRANSACTION 21600777 RECEIVED ON 02/10/2025 09:08:34 AM.
  104. PROOF OF PERSONAL SERVICE FILED BY T. QUINN NICHOLSON LTD ON 02/07/2025
  105. E-FILING TRANSACTION 21599952 RECEIVED ON 02/07/2025 09:47:24 AM.
  106. 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 13560167 AND RECEIPT NUMBER 13388325.
  107. ANSWER TO CROSS-COMPLAINT FILED BY LA TOUR BUILDERS, INC. ON 02/06/2025
  108. E-FILING TRANSACTION 21599539 RECEIVED ON 02/06/2025 01:30:41 PM.
  109. 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 13558864 AND RECEIPT NUMBER 13387024.
  110. CROSS-COMPLAINT FILED BY BRAMCO BUILDERS, INC. ON 02/04/2025
  111. SUMMONS ISSUED AND FILED FILED BY BRAMCO BUILDERS, INC. ON 02/04/2025
  112. ANSWER TO CROSS-COMPLAINT FILED BY BRAMCO BUILDERS, INC. ON 02/04/2025
  113. NOTICE OF REMOTE APPEARANCE FILED BY BRAMCO BUILDERS, INC. ON 02/04/2025
  114. NOTICE OF POSTING JURY FEES FILED BY BRAMCO BUILDERS, INC. ON 02/04/2025
  115. ANSWER TO COMPLAINT FILED BY BRAMCO BUILDERS, INC. ON 02/04/2025
  116. E-FILING TRANSACTION 41777219 RECEIVED ON 02/04/2025 05:11:12 PM.
  117. E-FILING TRANSACTION NUMBER 31599729 REJECTED.
  118. E-FILING TRANSACTION NUMBER 31595621 REJECTED.
  119. PROOF OF SUBSTITUTE SERVICE FILED BY T. QUINN NICHOLSON LTD ON 01/15/2025
  120. E-FILING TRANSACTION 21588909 RECEIVED ON 01/15/2025 01:13:41 PM.
  121. PROOF OF PERSONAL SERVICE FILED BY T. QUINN NICHOLSON LTD ON 01/15/2025
  122. E-FILING TRANSACTION 41767202 RECEIVED ON 01/15/2025 01:13:40 PM.
  123. 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 13540753 AND RECEIPT NUMBER 13368913.
  124. ANSWER TO CROSS-COMPLAINT FILED BY MISSION SHEET METAL, INC. ON 01/03/2025
  125. E-FILING TRANSACTION 41762002 RECEIVED ON 01/03/2025 04:24:21 PM.
  126. PROOF OF ESERVICE FILED BY BRANDON, JAMES ON 12/19/2024
  127. E-FILING TRANSACTION 31578614 RECEIVED ON 12/19/2024 03:22:36 PM.
  128. 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 13532854 AND RECEIPT NUMBER 13361014.
  129. ANSWER TO CROSS-COMPLAINT FILED BY BRANDON, JAMES ON 12/19/2024
  130. E-FILING TRANSACTION 21577950 RECEIVED ON 12/19/2024 03:22:35 PM.
  131. 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 13532177 AND RECEIPT NUMBER 13360337.
  132. ANSWER TO CROSS-COMPLAINT FILED BY C.C.C.C. HEATING & AIR CONDITIONING, INC. ON 12/16/2024
  133. E-FILING TRANSACTION 31576608 RECEIVED ON 12/16/2024 02:40:33 PM.
  134. NOTICE OF RULING (AMENDED) FILED BY T. QUINN NICHOLSON LTD ON 12/18/2024
  135. E-FILING TRANSACTION 11408818 RECEIVED ON 12/18/2024 10:49:11 AM.
  136. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 12/11/2024 08:30:00 AM.
  137. THE STATUS CONFERENCE IS SCHEDULED FOR 04/10/2025 AT 08:30 AM IN DEPARTMENT CX101.
  138. NOTICE OF RULING FILED BY T. QUINN NICHOLSON LTD ON 12/11/2024
  139. E-FILING TRANSACTION 11406249 RECEIVED ON 12/11/2024 05:42:52 PM.
  140. E-FILING TRANSACTION NUMBER 41740240 REJECTED.
  141. PROOF OF SERVICE FILED BY MERRILL, ALLAN ON 12/04/2024
  142. E-FILING TRANSACTION 21570899 RECEIVED ON 12/04/2024 03:44:46 PM.
  143. CASE MANAGEMENT STATEMENT FILED BY MERRILL, ALLAN ON 12/04/2024
  144. E-FILING TRANSACTION 11402791 RECEIVED ON 12/04/2024 03:44:46 PM.
  145. 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 13519432 AND RECEIPT NUMBER 13347572.
  146. CASE MANAGEMENT STATEMENT FILED BY HERITAGE PLASTERING, INC. ON 11/20/2024
  147. ANSWER TO COMPLAINT FILED BY HERITAGE PLASTERING, INC. ON 11/20/2024
  148. ANSWER TO CROSS-COMPLAINT FILED BY HERITAGE PLASTERING, INC. ON 11/20/2024
  149. E-FILING TRANSACTION 11396908 RECEIVED ON 11/20/2024 02:30:24 PM.
  150. AFFIDAVIT - OTHER FILED BY MERRILL, ALLAN ON 11/13/2024
  151. E-FILING TRANSACTION 11393676 RECEIVED ON 11/13/2024 02:15:57 PM.
  152. PROOF OF SERVICE FILED BY MERRILL, ALLAN ON 11/13/2024
  153. E-FILING TRANSACTION 41740239 RECEIVED ON 11/13/2024 02:15:56 PM.
  154. PROPOSED ORDER RECEIVED ON 11/13/2024
  155. 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 13514203 AND RECEIPT NUMBER 13342343.
  156. CROSS-COMPLAINT FILED BY SIERRA PACIFIC INDUSTRIES ON 11/12/2024
  157. ANSWER TO CROSS-COMPLAINT FILED BY SIERRA PACIFIC INDUSTRIES ON 11/12/2024
  158. ANSWER TO COMPLAINT FILED BY SIERRA PACIFIC INDUSTRIES ON 11/12/2024
  159. E-FILING TRANSACTION 11392264 RECEIVED ON 11/11/2024 09:21:02 AM.
  160. PROOF OF SERVICE BY MAIL FILED BY T. QUINN NICHOLSON LTD ON 11/07/2024
  161. E-FILING TRANSACTION 21559411 RECEIVED ON 11/07/2024 11:45:24 AM.
  162. PROOF OF PERSONAL SERVICE FILED BY T. QUINN NICHOLSON LTD ON 11/07/2024
  163. E-FILING TRANSACTION 31559939 RECEIVED ON 11/07/2024 11:45:24 AM.
  164. PROOF OF SERVICE OF SUMMONS FILED BY T. QUINN NICHOLSON LTD ON 10/22/2024
  165. E-FILING TRANSACTION 31552128 RECEIVED ON 10/22/2024 01:59:21 PM.
  166. PROOF OF SERVICE OF SUMMONS FILED BY T. QUINN NICHOLSON LTD ON 10/21/2024
  167. E-FILING TRANSACTION 41729280 RECEIVED ON 10/21/2024 01:45:15 PM.
  168. PROOF OF SERVICE OF SUMMONS FILED BY T. QUINN NICHOLSON LTD ON 10/21/2024
  169. E-FILING TRANSACTION 41729202 RECEIVED ON 10/21/2024 12:28:55 PM.
  170. PROOF OF SERVICE OF SUMMONS FILED BY T. QUINN NICHOLSON LTD ON 10/21/2024
  171. E-FILING TRANSACTION 41729201 RECEIVED ON 10/21/2024 12:28:55 PM.
  172. PROOF OF SERVICE OF SUMMONS FILED BY T. QUINN NICHOLSON LTD ON 10/21/2024
  173. E-FILING TRANSACTION 41729200 RECEIVED ON 10/21/2024 12:28:55 PM.
  174. PROOF OF SERVICE OF SUMMONS FILED BY T. QUINN NICHOLSON LTD ON 10/21/2024
  175. E-FILING TRANSACTION 41729199 RECEIVED ON 10/21/2024 12:28:54 PM.
  176. PROOF OF SERVICE OF SUMMONS FILED BY T. QUINN NICHOLSON LTD ON 10/21/2024
  177. E-FILING TRANSACTION 41729198 RECEIVED ON 10/21/2024 12:28:54 PM.
  178. PROOF OF SERVICE OF 10-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY T. QUINN NICHOLSON LTD ON 10/17/2024
  179. E-FILING TRANSACTION 31549800 RECEIVED ON 10/17/2024 10:50:01 AM.
  180. PROOF OF SERVICE FILED BY MERRILL, ALLAN ON 10/08/2024
  181. E-FILING TRANSACTION 11376753 RECEIVED ON 10/08/2024 02:50:16 PM.
  182. AMENDMENT TO COMPLAINT (DOE 1 THROUGH DOE 7) FILED BY MERRILL, ALLAN ON 10/08/2024
  183. E-FILING TRANSACTION 41722897 RECEIVED ON 10/08/2024 02:50:16 PM.
  184. SUMMONS ISSUED AND FILED FILED BY T. QUINN NICHOLSON LTD ON 10/03/2024
  185. E-FILING TRANSACTION 31542939 RECEIVED ON 10/03/2024 02:06:26 PM.
  186. 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 13489014 AND RECEIPT NUMBER 13317134.
  187. CROSS-COMPLAINT FILED BY T. QUINN NICHOLSON LTD ON 09/23/2024
  188. ANSWER TO COMPLAINT FILED BY T. QUINN NICHOLSON LTD ON 09/23/2024
  189. E-FILING TRANSACTION 41715077 RECEIVED ON 09/23/2024 02:33:49 PM.
  190. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  191. MINUTES FINALIZED FOR CHAMBERS WORK 09/13/2024 11:11:50 AM.
  192. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 12/11/2024 AT 08:30 AM IN DEPARTMENT CX101.
  193. CASE ASSIGNED TO JUDICIAL OFFICER CLASTER, WILLIAM ON 08/05/2024.
  194. 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 13463018 AND RECEIPT NUMBER 13291098.
  195. SUMMONS ISSUED AND FILED FILED BY MERRILL, ALLAN; MERRILL, VERA ON 08/05/2024
  196. CIVIL CASE COVER SHEET FILED BY MERRILL, ALLAN; MERRILL, VERA ON 08/05/2024
  197. COMPLAINT FILED BY MERRILL, ALLAN; MERRILL, VERA ON 08/05/2024

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