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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2024-08-29
Type Toxic Tort/environmental
Docket 379 entries
Disposition dismissal without prejudice

Parties

Plaintiff Enrique Zarate Perez|Zoe Gomez
Defendant Ac Stone Group Pty Ltd.|Alicante Surfaces Pvt. Ltd.|Antolini Luigi & C. S.p.a.|Architectural Surfaces Group, Llc|Arizona Tile, L.l.c.|Arriaga Usa, Inc.|Best Cheer Stone Holdings, Inc.|Best Cheer Stone Inc.|C & C North America, Inc.|Cab 620, Inc. (fka Parsoda U.s.a., Inc.|Caesarstone Ltd|Caesarstone Usa, Inc.|Cambria Company Llc|Compac Corporate Sociedad Limitada|Compac Usa Inc.|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Cosentino Sa|Cosmos Granite South West Llc|Costco Wholesale Corporation|Crystaline Stone Usa Corp.|Dal Tile Distribution, Llc|Dal Tile International Inc.|Dal Tile Tennessee, Llc|Dal Tile, Llc|Eidp, Inc.|Elite Quartz Mfg. Llc|Francini, Inc.|G & G Marble & Quartz, Inc.|Hirsch Glass Corp|Home Depot U.s.a., Inc.|Hyundai L&c Usa Llc|Hyundai L&c Usa, Inc.|Icestone Llc|Ikea Us Retail Llc|Jacobe Enterprises, Inc.|Lotte Chemical California, Inc.|Lowe's Home Centers, Llc|Lx Hausys America, Inc.|M S International, Inc.|Marbolis Inc.|Mohawk Industries, Inc.|Ngy Grou
Photo of Hon. Claster William

Judge

Hon. Claster William

Orange County (CA)

California

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Lawyers

Docket Entries

  1. E-FILING TRANSACTION 11358280 RECEIVED ON 08/29/2024 01:27:43 PM.
  2. E-FILING TRANSACTION 21737480 RECEIVED ON 10/22/2025 12:40:09 PM.
  3. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  4. E-FILING TRANSACTION 21736371 RECEIVED ON 10/21/2025 08:04:04 AM.
  5. E-FILING TRANSACTION NUMBER 31720806 REJECTED.
  6. E-FILING TRANSACTION NUMBER 21719130 REJECTED.
  7. E-FILING TRANSACTION NUMBER 11546852 REJECTED.
  8. E-FILING TRANSACTION NUMBER 21710887 REJECTED.
  9. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY ZARATE PEREZ, ENRIQUE ON 09/04/2025
  10. E-FILING TRANSACTION 21710868 RECEIVED ON 09/04/2025 12:33:42 PM.
  11. E-FILING TRANSACTION NUMBER 11538249 REJECTED.
  12. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:33:50 AM.
  13. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13666826 AND RECEIPT NUMBER 13495086.
  14. NOTICE - OTHER FILED BY BEST CHEER STONE HOLDINGS, INC. ON 08/08/2025.
  15. E-FILING TRANSACTION 21696767 RECEIVED ON 08/08/2025 12:00:04 PM.
  16. OBJECTION (JOINDER -TO PLAINTIFFS' NOTICE OF TAKING TRIAL PRESERVATION TESTIMONY OF MARVIN NORBERTO IPINA RAMOS) FILED BY COSMOS GRANITE SOUTH WEST LLC ON 07/10/2025
  17. E-FILING TRANSACTION 41860902 RECEIVED ON 07/10/2025 02:55:02 PM.
  18. ASSOCIATION OF ATTORNEY FILED BY HOME DEPOT U.S.A., INC. ON 07/14/2025
  19. E-FILING TRANSACTION 31683227 RECEIVED ON 07/14/2025 01:44:09 PM.
  20. DOCUMENT - OTHER (JOINDER TO OBJECTIONS TO PLAINTIFF'S NOTICE OF TAKING TRIAL PRESERVATION OF MARVIN NORBERTO IPINA RAMOS) FILED BY LOWE'S HOME CENTERS, LLC ON 07/11/2025
  21. E-FILING TRANSACTION 11512771 RECEIVED ON 07/11/2025 06:08:35 PM.
  22. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13653444 AND RECEIPT NUMBER 13481704.
  23. NOTICE OF REMOTE APPEARANCE FILED BY COSMOS GRANITE SOUTH WEST LLC ON 07/10/2025
  24. ANSWER TO COMPLAINT FILED BY COSMOS GRANITE SOUTH WEST LLC ON 07/10/2025
  25. E-FILING TRANSACTION 11511800 RECEIVED ON 07/10/2025 03:39:18 PM.
  26. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 07/07/2025
  27. E-FILING TRANSACTION 31679233 RECEIVED ON 07/06/2025 10:17:06 PM.
  28. REQUEST FOR DISMISSAL WITH PREJUDICE - PARTY FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 06/25/2025
  29. E-FILING TRANSACTION 21672935 RECEIVED ON 06/25/2025 01:56:35 PM.
  30. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 06/25/2025.
  31. E-FILING TRANSACTION 31674104 RECEIVED ON 06/25/2025 02:08:14 PM.
  32. E-FILING TRANSACTION NUMBER 31673482 REJECTED.
  33. AMENDMENT TO COMPLAINT (DOE 2) FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 06/18/2025
  34. E-FILING TRANSACTION 31670513 RECEIVED ON 06/18/2025 02:33:17 PM.
  35. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13635582 AND RECEIPT NUMBER 13463811.
  36. ANSWER TO COMPLAINT FILED BY STONE AGE TILE, INC. ON 06/12/2025
  37. E-FILING TRANSACTION 21666248 RECEIVED ON 06/12/2025 09:33:31 AM.
  38. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  39. CASE MANAGEMENT STATEMENT FILED BY COMPAC USA INC. ON 06/06/2025
  40. E-FILING TRANSACTION 11494779 RECEIVED ON 06/06/2025 05:53:22 PM.
  41. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 03:19:16 PM.
  42. CMC: BANKRUPTCY REMOVAL CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  43. STATUS CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  44. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  45. MINUTES FINALIZED FOR CHAMBERS WORK 06/04/2025 02:38:44 PM.
  46. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  47. SUBSTITUTION OF ATTORNEY FILED BY OLLIN INTERNATIONAL, INC. ON 06/04/2025
  48. E-FILING TRANSACTION 41841770 RECEIVED ON 06/04/2025 10:49:07 AM.
  49. E-FILING TRANSACTION NUMBER 21661049 REJECTED.
  50. NOTICE - OTHER (OF ORDER ASSIGNING COORDINATION MOTION JUDGE) FILED BY TAPIA, SERGIO C. II ON 05/22/2025
  51. NOTICE OF STAY OF PROCEEDINGS - PARTICIPANT FILED BY BEST CHEER STONE INC. ON 05/21/2025
  52. E-FILING TRANSACTION 31655247 RECEIVED ON 05/21/2025 09:16:36 AM.
  53. NOTICE - OTHER (OF SUBMISSION OF DEFENDANTS PETITION FOR INCLUSION F ADD-ON CASES IN THE SILICOSIS CASES) FILED BY ARIZONA TILE, L.L.C. ON 04/25/2025
  54. E-FILING TRANSACTION 11472116 RECEIVED ON 04/25/2025 11:45:54 AM.
  55. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13601847 AND RECEIPT NUMBER 13430061.
  56. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG. LLC ON 04/16/2025
  57. E-FILING TRANSACTION 11466937 RECEIVED ON 04/16/2025 04:26:37 PM.
  58. NOTICE - OTHER (NOTICE OF SUBMISSION OF PETITION FOR COORDINATION (JCCP 5378)) FILED BY TAPIA, SERGIO C. II ON 04/14/2025
  59. SUBSTITUTION OF ATTORNEY FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 04/04/2025
  60. E-FILING TRANSACTION 21629314 RECEIVED ON 04/04/2025 04:01:21 PM.
  61. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  62. MINUTES FINALIZED FOR CHAMBERS WORK 04/04/2025 11:01:00 AM.
  63. CMC: BANKRUPTCY REMOVAL CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  64. STATUS CONFERENCE CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  65. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  66. MINUTES FINALIZED FOR CHAMBERS WORK 01/30/2025 02:47:30 PM.
  67. JOINT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 04/01/2025
  68. E-FILING TRANSACTION 21627405 RECEIVED ON 04/01/2025 11:22:36 PM.
  69. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13591246 AND RECEIPT NUMBER 13419446.
  70. ANSWER TO COMPLAINT FILED BY PIEDRAFINA MARBLE, INC. ON 03/28/2025
  71. E-FILING TRANSACTION 11456765 RECEIVED ON 03/28/2025 11:03:39 AM.
  72. DEMAND FOR JURY TRIAL FILED BY PIEDRAFINA MARBLE, INC. ON 03/28/2025
  73. E-FILING TRANSACTION 31626807 RECEIVED ON 03/28/2025 11:03:41 AM.
  74. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 03/20/2025
  75. E-FILING TRANSACTION 41800719 RECEIVED ON 03/20/2025 04:39:17 PM.
  76. ASSOCIATION OF ATTORNEY FILED BY SURFACE WAREHOUSE, L.P. ON 03/18/2025
  77. E-FILING TRANSACTION 41799165 RECEIVED ON 03/18/2025 04:49:17 PM.
  78. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY ZARATE PEREZ, ENRIQUE ON 03/13/2025
  79. E-FILING TRANSACTION 41796619 RECEIVED ON 03/13/2025 01:46:55 PM.
  80. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY ICESTONE LLC ON 03/12/2025
  81. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE LLC ON 03/12/2025
  82. E-FILING TRANSACTION 31617939 RECEIVED ON 03/12/2025 11:51:23 AM.
  83. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 03/04/2025
  84. E-FILING TRANSACTION 31613492 RECEIVED ON 03/04/2025 01:05:21 PM.
  85. AMENDMENT TO COMPLAINT (DOE 1) FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 03/03/2025
  86. E-FILING TRANSACTION 31612796 RECEIVED ON 03/03/2025 12:20:11 PM.
  87. NOTICE - OTHER FILED BY EIDP, INC. ON 02/28/2025.
  88. E-FILING TRANSACTION 41790144 RECEIVED ON 02/28/2025 04:33:38 PM.
  89. E-FILING TRANSACTION NUMBER 31609883 REJECTED.
  90. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY ZARATE PEREZ, ENRIQUE ON 02/24/2025
  91. E-FILING TRANSACTION 21607634 RECEIVED ON 02/22/2025 09:15:20 AM.
  92. MINUTES FINALIZED FOR CHAMBERS WORK 2025-01-30 14:47:30.897.
  93. MINUTES FINALIZED FOR STATUS CONFERENCE 2025-01-23 09:00:00.0.
  94. STATUS CONFERENCE CONTINUED TO 04/10/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  95. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 01/29/2025
  96. E-FILING TRANSACTION 41774026 RECEIVED ON 01/29/2025 07:34:16 AM.
  97. NOTICE OF RULING FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 01/27/2025
  98. E-FILING TRANSACTION 31595484 RECEIVED ON 01/27/2025 04:04:37 PM.
  99. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY (COSTCO WHOLESALE CORPORATION- ONLY) FILED BY ZARATE PEREZ, ENRIQUE ON 01/23/2025
  100. E-FILING TRANSACTION 11424559 RECEIVED ON 01/23/2025 08:01:17 PM.
  101. CASE MANAGEMENT STATEMENT FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 01/22/2025
  102. E-FILING TRANSACTION 11423646 RECEIVED ON 01/22/2025 03:20:08 PM.
  103. OBJECTION FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 01/22/2025
  104. E-FILING TRANSACTION 31592886 RECEIVED ON 01/22/2025 03:20:07 PM.
  105. SUBSTITUTION OF ATTORNEY FILED BY FRANCINI, INC. ON 01/21/2025
  106. E-FILING TRANSACTION 31591964 RECEIVED ON 01/21/2025 12:40:28 PM.
  107. JOINT STATEMENT FILED BY PARAGON INDUSTRIES, INC. ON 01/15/2025
  108. E-FILING TRANSACTION 41767562 RECEIVED ON 01/15/2025 08:48:05 PM.
  109. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 01/13/2025.
  110. E-FILING TRANSACTION 31587894 RECEIVED ON 01/13/2025 11:19:12 AM.
  111. E-FILING TRANSACTION NUMBER 11417829 REJECTED.
  112. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 01/08/2025
  113. E-FILING TRANSACTION 21585178 RECEIVED ON 01/08/2025 03:52:58 PM.
  114. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  115. MINUTES FINALIZED FOR CHAMBERS WORK 01/06/2025 12:05:24 PM.
  116. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 05/08/2025 AT 09:00 AM IN DEPARTMENT CX104.
  117. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13538774 AND RECEIPT NUMBER 13366934.
  118. NOTICE OF POSTING JURY FEES FILED BY HOME DEPOT U.S.A., INC. ON 01/02/2025
  119. E-FILING TRANSACTION 11414487 RECEIVED ON 01/02/2025 03:08:13 PM.
  120. WITHDRAWAL OF ATTORNEY FILED BY GOMEZ, ZOE; ZARATE PEREZ, ENRIQUE ON 01/02/2025
  121. E-FILING TRANSACTION 21582349 RECEIVED ON 01/02/2025 02:25:42 PM.
  122. SUBSTITUTION OF ATTORNEY FILED BY CAMBRIA COMPANY LLC ON 12/26/2024
  123. E-FILING TRANSACTION 31581015 RECEIVED ON 12/26/2024 03:28:04 PM.
  124. NOTICE OF STAY (BANKRUPTCY) FILED BY COMPAC USA INC. ON 12/24/2024
  125. E-FILING TRANSACTION 31580597 RECEIVED ON 12/24/2024 02:29:38 PM.
  126. NOTICE - OTHER FILED BY GOMEZ, ZOE; ZARATE PEREZ, ENRIQUE ON 12/26/2024.
  127. E-FILING TRANSACTION 31580978 RECEIVED ON 12/26/2024 02:35:04 PM.
  128. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13533376 AND RECEIPT NUMBER 13361536.
  129. ANSWER TO COMPLAINT FILED BY COMPAC USA INC. ON 12/18/2024
  130. E-FILING TRANSACTION 41755709 RECEIVED ON 12/18/2024 11:50:34 AM.
  131. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY CAB620, INC. (FKA PARSODA U.S.A., INC., DBA ON 12/17/2024
  132. E-FILING TRANSACTION 21576845 RECEIVED ON 12/17/2024 09:24:19 PM.
  133. CROSS-COMPLAINT FILED BY WILSONART LLC ON 12/11/2024
  134. E-FILING TRANSACTION 41752746 RECEIVED ON 12/11/2024 04:50:08 PM.
  135. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 12/13/2024
  136. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 12/13/2024
  137. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 12/13/2024
  138. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 12/13/2024
  139. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 12/13/2024
  140. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 12/13/2024
  141. E-FILING TRANSACTION 31575750 RECEIVED ON 12/13/2024 12:15:19 PM.
  142. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13529310 AND RECEIPT NUMBER 13357482.
  143. ANSWER TO COMPLAINT FILED BY WILSONART LLC ON 12/11/2024
  144. E-FILING TRANSACTION 11406203 RECEIVED ON 12/11/2024 04:32:34 PM.
  145. SUBSTITUTION OF ATTORNEY FILED BY LX HAUSYS AMERICA, INC. ON 12/04/2024
  146. E-FILING TRANSACTION 11402783 RECEIVED ON 12/04/2024 03:40:17 PM.
  147. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 12/03/2024
  148. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 12/03/2024
  149. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 12/03/2024
  150. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 12/03/2024
  151. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 12/03/2024
  152. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 12/03/2024
  153. E-FILING TRANSACTION 41748693 RECEIVED ON 12/03/2024 06:37:42 PM.
  154. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13522221 AND RECEIPT NUMBER 13350361.
  155. CROSS-COMPLAINT FILED BY HOME DEPOT U.S.A., INC. ON 11/26/2024
  156. ANSWER TO COMPLAINT FILED BY HOME DEPOT U.S.A., INC. ON 11/26/2024
  157. E-FILING TRANSACTION 41746358 RECEIVED ON 11/26/2024 11:44:24 AM.
  158. NOTICE OF RULING FILED BY GOMEZ, ZOE; ZARATE PEREZ, ENRIQUE ON 11/15/2024
  159. E-FILING TRANSACTION 21563266 RECEIVED ON 11/15/2024 11:33:41 AM.
  160. MINUTES FINALIZED FOR STATUS CONFERENCE 11/14/2024 09:00:00 AM.
  161. THE STATUS CONFERENCE IS SCHEDULED FOR 01/23/2025 AT 09:00 AM IN DEPARTMENT CX104.
  162. OBJECTION (TO NOTICE OF RULING MADE BY THE COURT 10-10-24) FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  163. E-FILING TRANSACTION 21561290 RECEIVED ON 11/12/2024 12:02:58 PM.
  164. RESPONSE FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  165. E-FILING TRANSACTION 21561291 RECEIVED ON 11/12/2024 12:03:00 PM.
  166. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13513404 AND RECEIPT NUMBER 13341544.
  167. CROSS-COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 11/07/2024
  168. ANSWER TO COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 11/07/2024
  169. E-FILING TRANSACTION 11391388 RECEIVED ON 11/07/2024 03:26:11 PM.
  170. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13513399 AND RECEIPT NUMBER 13341539.
  171. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 11/08/2024
  172. E-FILING TRANSACTION 41738224 RECEIVED ON 11/08/2024 09:32:21 AM.
  173. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY OLLIN INTERNATIONAL, INC. ON 11/12/2024
  174. CROSS-COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/12/2024
  175. E-FILING TRANSACTION 21560942 RECEIVED ON 11/11/2024 05:18:08 PM.
  176. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13513360 AND RECEIPT NUMBER 13341500.
  177. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 11/12/2024
  178. E-FILING TRANSACTION 11392500 RECEIVED ON 11/11/2024 05:07:30 PM.
  179. 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 13513334 AND RECEIPT NUMBER 13341474.
  180. NOTICE OF POSTING JURY FEES FILED BY OLLIN INTERNATIONAL, INC. ON 11/12/2024
  181. ANSWER TO COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/12/2024
  182. E-FILING TRANSACTION 21560946 RECEIVED ON 11/11/2024 05:23:19 PM.
  183. 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 13513306 AND RECEIPT NUMBER 13341446.
  184. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA, INC.; HYUNDAI L&C USA LLC ON 11/08/2024
  185. E-FILING TRANSACTION 21560277 RECEIVED ON 11/08/2024 01:58:05 PM.
  186. E-FILING TRANSACTION NUMBER 11391138 REJECTED.
  187. SUMMONS ISSUED AND FILED FILED BY FRANCINI, INC. ON 11/06/2024
  188. CROSS-COMPLAINT FILED BY FRANCINI, INC. ON 11/06/2024
  189. E-FILING TRANSACTION 21559086 RECEIVED ON 11/06/2024 04:57:18 PM.
  190. SUMMONS ISSUED AND FILED FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 11/06/2024
  191. CROSS-COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 11/06/2024
  192. E-FILING TRANSACTION 31559406 RECEIVED ON 11/06/2024 01:11:38 PM.
  193. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13511469 AND RECEIPT NUMBER 13339609.
  194. ANSWER TO COMPLAINT FILED BY FRANCINI, INC. ON 11/06/2024
  195. E-FILING TRANSACTION 31559623 RECEIVED ON 11/06/2024 04:51:18 PM.
  196. 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 13511465 AND RECEIPT NUMBER 13339605.
  197. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE, LLC ON 11/06/2024
  198. ANSWER TO COMPLAINT FILED BY DAL-TILE, LLC ON 11/06/2024
  199. E-FILING TRANSACTION 21559062 RECEIVED ON 11/06/2024 04:22:23 PM.
  200. 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 13511462 AND RECEIPT NUMBER 13339602.
  201. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE INTERNATIONAL INC. ON 11/06/2024
  202. ANSWER TO COMPLAINT FILED BY DAL-TILE INTERNATIONAL INC. ON 11/06/2024
  203. E-FILING TRANSACTION 31559592 RECEIVED ON 11/06/2024 04:28:09 PM.
  204. 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 13511456 AND RECEIPT NUMBER 13339596.
  205. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE TENNESSEE, LLC ON 11/06/2024
  206. ANSWER TO COMPLAINT FILED BY DAL-TILE TENNESSEE, LLC ON 11/06/2024
  207. E-FILING TRANSACTION 11390828 RECEIVED ON 11/06/2024 04:33:08 PM.
  208. 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 13511452 AND RECEIPT NUMBER 13339592.
  209. NOTICE OF POSTING JURY FEES FILED BY MOHAWK INDUSTRIES, INC. ON 11/06/2024
  210. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 11/06/2024
  211. E-FILING TRANSACTION 21559021 RECEIVED ON 11/06/2024 04:15:40 PM.
  212. RESPONSE FILED BY GOMEZ, ZOE; ZARATE PEREZ, ENRIQUE ON 11/06/2024
  213. E-FILING TRANSACTION 31559579 RECEIVED ON 11/06/2024 04:24:58 PM.
  214. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13511267 AND RECEIPT NUMBER 13339407.
  215. ANSWER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 11/06/2024
  216. E-FILING TRANSACTION 31559399 RECEIVED ON 11/06/2024 01:09:06 PM.
  217. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13510900 AND RECEIPT NUMBER 13339040.
  218. ANSWER TO COMPLAINT FILED BY BEST CHEER STONE INC. ON 11/04/2024
  219. E-FILING TRANSACTION 41736059 RECEIVED ON 11/04/2024 03:04:05 PM.
  220. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13509926 AND RECEIPT NUMBER 13338066.
  221. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 11/04/2024
  222. E-FILING TRANSACTION 31558045 RECEIVED ON 11/04/2024 12:33:39 PM.
  223. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13509834 AND RECEIPT NUMBER 13337974.
  224. ANSWER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 11/01/2024
  225. E-FILING TRANSACTION 21556944 RECEIVED ON 11/01/2024 04:00:05 PM.
  226. 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 13509206 AND RECEIPT NUMBER 13337346.
  227. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 11/01/2024
  228. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 11/01/2024
  229. E-FILING TRANSACTION 31557253 RECEIVED ON 11/01/2024 09:47:11 AM.
  230. 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 13509139 AND RECEIPT NUMBER 13337279.
  231. NOTICE OF REMOTE APPEARANCE FILED BY CAMBRIA COMPANY LLC ON 10/31/2024
  232. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 10/31/2024
  233. E-FILING TRANSACTION 41734822 RECEIVED ON 10/31/2024 05:49:30 PM.
  234. 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 13508571 AND RECEIPT NUMBER 13336711.
  235. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC. ON 10/31/2024
  236. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 10/31/2024
  237. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 10/31/2024
  238. E-FILING TRANSACTION 41734819 RECEIVED ON 10/31/2024 05:45:57 PM.
  239. PAYMENT RECEIVED BY AMERICANLEGALNET FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13508537 AND RECEIPT NUMBER 13336677.
  240. CROSS-COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 10/31/2024
  241. ANSWER TO COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 10/31/2024
  242. E-FILING TRANSACTION 31556998 RECEIVED ON 10/31/2024 03:40:19 PM.
  243. PAYMENT RECEIVED BY AMERICANLEGALNET FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13508522 AND RECEIPT NUMBER 13336662.
  244. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 10/31/2024
  245. E-FILING TRANSACTION 21556452 RECEIVED ON 10/31/2024 05:38:48 PM.
  246. 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 13508505 AND RECEIPT NUMBER 13336645.
  247. NOTICE OF POSTING JURY FEES FILED BY EIDP, INC. ON 10/31/2024
  248. ANSWER TO COMPLAINT FILED BY EIDP, INC. ON 10/31/2024
  249. E-FILING TRANSACTION 31556913 RECEIVED ON 10/31/2024 02:12:36 PM.
  250. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13508496 AND RECEIPT NUMBER 13336636.
  251. ANSWER TO COMPLAINT FILED BY ARRIAGA USA, INC. ON 11/01/2024
  252. E-FILING TRANSACTION 21556709 RECEIVED ON 11/01/2024 11:27:36 AM.
  253. 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 13508437 AND RECEIPT NUMBER 13336577.
  254. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 10/30/2024
  255. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 10/30/2024
  256. E-FILING TRANSACTION 31556344 RECEIVED ON 10/30/2024 03:19:29 PM.
  257. 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 13508421 AND RECEIPT NUMBER 13336561.
  258. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, LLC ON 10/31/2024
  259. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 10/31/2024
  260. E-FILING TRANSACTION 21556206 RECEIVED ON 10/31/2024 02:05:19 PM.
  261. NOTICE OF CHANGE OF ELECTRONIC SERVICE ADDRESS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/31/2024
  262. E-FILING TRANSACTION 21555954 RECEIVED ON 10/31/2024 10:05:55 AM.
  263. STATEMENT - OTHER FILED BY C & C NORTH AMERICA, INC. ON 10/31/2024
  264. E-FILING TRANSACTION 41734510 RECEIVED ON 10/31/2024 12:16:08 PM.
  265. 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 13507564 AND RECEIPT NUMBER 13335704.
  266. NOTICE OF REMOTE APPEARANCE FILED BY CAB620, INC. (FKA PARSODA U.S.A., INC., DBA ON 10/30/2024
  267. ANSWER TO COMPLAINT (AND DEMAND FOR JURY TRIAL) FILED BY CAB620, INC. (FKA PARSODA U.S.A., INC., DBA ON 10/30/2024
  268. E-FILING TRANSACTION 11387689 RECEIVED ON 10/30/2024 05:33:36 PM.
  269. CROSS-COMPLAINT FILED BY RIO STONES, INC. ON 10/18/2024
  270. E-FILING TRANSACTION 41728718 RECEIVED ON 10/18/2024 04:28:33 PM.
  271. CROSS-COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 10/18/2024
  272. E-FILING TRANSACTION 21550301 RECEIVED ON 10/18/2024 04:55:02 PM.
  273. 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 13501778 AND RECEIPT NUMBER 13329918.
  274. NOTICE OF POSTING JURY FEES FILED BY RIO STONES, INC. ON 10/18/2024
  275. ANSWER TO COMPLAINT FILED BY RIO STONES, INC. ON 10/18/2024
  276. E-FILING TRANSACTION 41728745 RECEIVED ON 10/18/2024 04:58:36 PM.
  277. 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 13501626 AND RECEIPT NUMBER 13329766.
  278. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC. ON 10/18/2024
  279. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 10/18/2024
  280. E-FILING TRANSACTION 21550280 RECEIVED ON 10/18/2024 04:36:13 PM.
  281. 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 13498934 AND RECEIPT NUMBER 13327056.
  282. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 10/14/2024
  283. E-FILING TRANSACTION 11379027 RECEIVED ON 10/14/2024 09:45:29 AM.
  284. NOTICE OF RULING FILED BY GOMEZ, ZOE; ZARATE PEREZ, ENRIQUE ON 10/15/2024
  285. E-FILING TRANSACTION 41726602 RECEIVED ON 10/15/2024 05:01:45 PM.
  286. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  287. MINUTES FINALIZED FOR STATUS CONFERENCE 10/10/2024 02:00:00 PM.
  288. STATUS CONFERENCE CONTINUED TO 11/14/2024 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  289. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  290. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  291. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  292. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  293. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  294. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  295. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  296. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  297. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  298. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  299. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  300. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  301. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  302. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  303. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  304. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  305. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  306. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  307. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  308. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  309. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  310. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  311. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  312. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  313. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  314. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  315. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  316. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  317. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  318. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  319. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  320. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  321. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  322. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  323. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  324. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 10/14/2024
  325. E-FILING TRANSACTION 41725749 RECEIVED ON 10/14/2024 02:20:51 PM.
  326. E-FILING TRANSACTION NUMBER 41717443 REJECTED.
  327. E-FILING TRANSACTION NUMBER 41717442 REJECTED.
  328. E-FILING TRANSACTION NUMBER 31539614 REJECTED.
  329. E-FILING TRANSACTION NUMBER 31539613 REJECTED.
  330. 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 13495378 AND RECEIPT NUMBER 13323498.
  331. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY CAESARSTONE USA, INC. ON 10/10/2024
  332. E-FILING TRANSACTION 11377717 RECEIVED ON 10/10/2024 10:29:28 AM.
  333. 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 13494304 AND RECEIPT NUMBER 13322424.
  334. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE LLC ON 10/08/2024
  335. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE LLC ON 10/08/2024
  336. DEMAND FOR JURY TRIAL FILED BY ICESTONE LLC ON 10/08/2024
  337. ANSWER TO COMPLAINT FILED BY ICESTONE LLC ON 10/08/2024
  338. E-FILING TRANSACTION 21544915 RECEIVED ON 10/08/2024 05:13:06 PM.
  339. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13491213 AND RECEIPT NUMBER 13319333.
  340. NOTICE OF POSTING JURY FEES FILED BY IKEA US RETAIL LLC ON 10/03/2024
  341. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY IKEA US RETAIL LLC ON 10/03/2024
  342. ANSWER TO COMPLAINT FILED BY IKEA US RETAIL LLC ON 10/03/2024
  343. E-FILING TRANSACTION 11374678 RECEIVED ON 10/03/2024 10:39:00 AM.
  344. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13491189 AND RECEIPT NUMBER 13319309.
  345. STIPULATION AND ORDER (AUTHORIZING ELECTRONIC SERVICE) FILED BY GOMEZ, ZOE; ZARATE PEREZ, ENRIQUE ON 09/30/2024
  346. E-FILING TRANSACTION 31540653 RECEIVED ON 09/30/2024 11:15:37 AM.
  347. 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 13491137 AND RECEIPT NUMBER 13319257.
  348. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY IKEA US RETAIL LLC ON 10/03/2024
  349. CROSS-COMPLAINT FILED BY IKEA US RETAIL LLC ON 10/03/2024
  350. E-FILING TRANSACTION 11374681 RECEIVED ON 10/03/2024 10:47:59 AM.
  351. CASE MANAGEMENT STATEMENT FILED BY IKEA US RETAIL LLC ON 10/03/2024
  352. E-FILING TRANSACTION 21542538 RECEIVED ON 10/03/2024 10:45:34 AM.
  353. PROPOSED STIPULATION AND ORDER RECEIVED ON 09/30/2024
  354. PROPOSED ORDER RECEIVED ON 09/26/2024
  355. PROPOSED ORDER RECEIVED ON 09/26/2024
  356. PROPOSED ORDER RECEIVED ON 09/26/2024
  357. PROPOSED ORDER RECEIVED ON 09/26/2024
  358. 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 13484136 AND RECEIPT NUMBER 13312256.
  359. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 09/18/2024
  360. E-FILING TRANSACTION 31535480 RECEIVED ON 09/18/2024 03:10:30 PM.
  361. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13484119 AND RECEIPT NUMBER 13312239.
  362. NOTICE OF RELATED CASE FILED ON 09/05/2024
  363. NOTICE OF POSTING JURY FEES FILED BY GOMEZ, ZOE; ZARATE PEREZ, ENRIQUE ON 09/05/2024
  364. SUMMONS ISSUED AND FILED FILED BY GOMEZ, ZOE; ZARATE PEREZ, ENRIQUE ON 09/05/2024
  365. E-FILING TRANSACTION 11360906 RECEIVED ON 09/05/2024 03:25:01 PM.
  366. PROOF OF SERVICE FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 09/18/2024
  367. E-FILING TRANSACTION 21534994 RECEIVED ON 09/18/2024 03:10:32 PM.
  368. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  369. MINUTES FINALIZED FOR CHAMBERS WORK 09/16/2024 10:35:00 AM.
  370. THE STATUS CONFERENCE IS SCHEDULED FOR 10/10/2024 AT 02:00 PM IN DEPARTMENT CX104.
  371. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  372. RELATED CASES INCLUDE: 30-2023-01316441.
  373. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  374. MINUTES FINALIZED FOR CHAMBERS WORK 09/13/2024 12:00:22 PM.
  375. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 12/10/2024 AT 08:30 AM IN DEPARTMENT CX101.
  376. CASE ASSIGNED TO JUDICIAL OFFICER CLASTER, WILLIAM ON 08/29/2024.
  377. 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 13475834 AND RECEIPT NUMBER 13303914.
  378. CIVIL CASE COVER SHEET FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 08/29/2024
  379. COMPLAINT FILED BY ZARATE PEREZ, ENRIQUE; GOMEZ, ZOE ON 08/29/2024

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