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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2023-07-05
Type Breach Of Contract/warranty
Docket 230 entries
Disposition default

Parties

Plaintiff Adam Roth|Heather Roth
Defendant Allusions Glass And Mirror, Inc.|Built Custom Homes, Llc|Espen Storli|G.g. Roofing Company|Jasmine Roth|Kingspan Light & Air Llc|R. W. Reed Company, Inc.|Robert Reed|Wehner Framing, Inc.
Photo of Hon. Marks Linda

Judge

Hon. Marks Linda

Orange County (CA)

California

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Lawyers

Docket Entries

  1. E-FILING TRANSACTION 21334722 RECEIVED ON 07/05/2023 02:39:42 PM.
  2. E-FILING TRANSACTION 11589145 RECEIVED ON 12/05/2025 03:13:01 PM.
  3. MINUTES FINALIZED FOR MOTION TO COMPEL FURTHER RESPONSES TO SPECIAL INTERROGATORIES 11/24/2025 09:00:00 AM.
  4. REPLY TO OPPOSITION FILED BY R. W. REED COMPANY, INC. ON 11/17/2025
  5. E-FILING TRANSACTION 11579804 RECEIVED ON 11/17/2025 11:38:11 AM.
  6. SEPARATE STATEMENT FILED BY ROTH, HEATHER ON 11/10/2025
  7. E-FILING TRANSACTION 11576803 RECEIVED ON 11/10/2025 05:15:04 PM.
  8. OPPOSITION FILED BY ROTH, HEATHER ON 11/10/2025
  9. E-FILING TRANSACTION 11576802 RECEIVED ON 11/10/2025 05:15:04 PM.
  10. 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 13696561 AND RECEIPT NUMBER 13524821.
  11. NOTICE OF POSTING JURY FEES FILED BY ALLUSIONS GLASS AND MIRROR, INC. ON 10/03/2025
  12. ANSWER TO CROSS-COMPLAINT FILED BY ALLUSIONS GLASS AND MIRROR, INC. ON 10/03/2025
  13. E-FILING TRANSACTION 11556919 RECEIVED ON 10/03/2025 03:09:56 PM.
  14. PROOF OF SUBSTITUTE SERVICE FILED BY R. W. REED COMPANY, INC. ON 09/05/2025
  15. E-FILING TRANSACTION 41891640 RECEIVED ON 09/05/2025 02:28:03 PM.
  16. NOTICE - OTHER FILED BY WEHNER FRAMING, INC. ON 09/05/2025
  17. E-FILING TRANSACTION 21711606 RECEIVED ON 09/05/2025 12:30:59 PM.
  18. AMENDMENT TO CROSS-COMPLAINT (ROE 5) FILED BY R. W. REED COMPANY, INC. ON 08/13/2025
  19. E-FILING TRANSACTION 41879445 RECEIVED ON 08/13/2025 04:28:05 PM.
  20. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  21. MINUTES FINALIZED FOR EX PARTE 07/31/2025 01:30:00 PM.
  22. JURY TRIAL CONTINUED TO 08/03/2026 AT 08:30 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  23. MOTION TO COMPEL FURTHER RESPONSES TO SPECIAL INTERROGATORIES SCHEDULED FOR 11/24/2025 AT 09:00:00 AM IN W01 AT WEST JUSTICE CENTER.
  24. PAYMENT RECEIVED BY DDSLEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13660773 AND RECEIPT NUMBER 13489033.
  25. SEPARATE STATEMENT FILED BY R. W. REED COMPANY, INC. ON 07/25/2025
  26. MOTION TO COMPEL ANSWERS TO INTERROGATORIES (SPECIAL INTERROGATORIES, SET TWO) FILED BY R. W. REED COMPANY, INC. ON 07/25/2025
  27. E-FILING TRANSACTION 11520098 RECEIVED ON 07/25/2025 09:50:20 AM.
  28. EX PARTE SCHEDULED FOR 07/31/2025 AT 01:30:00 PM IN W01 AT WEST JUSTICE CENTER.
  29. PAYMENT RECEIVED BY DDSLEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13660758 AND RECEIPT NUMBER 13489018.
  30. EX PARTE APPLICATION - OTHER FILED BY R. W. REED COMPANY, INC. ON 07/29/2025
  31. E-FILING TRANSACTION 31691300 RECEIVED ON 07/29/2025 02:03:48 PM.
  32. NOTICE OF RELOCATION
  33. NOTICE OF CHANGE OF FIRM NAME FILED BY KINGSPAN LIGHT & AIR LLC ON 06/17/2025
  34. E-FILING TRANSACTION 21668448 RECEIVED ON 06/17/2025 10:08:22 AM.
  35. NOTICE OF CASE REASSIGNMENT OC
  36. CASE REASSIGNED TO BANCROFT, JULIANNE EFFECTIVE 06/30/2025.
  37. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  38. NOTICE - OTHER (CHANGE OF HANDLING ATTORNEY) FILED BY ROTH, JASMINE; BUILT CUSTOM HOMES, LLC ON 05/23/2025
  39. E-FILING TRANSACTION NUMBER 31656795 REJECTED.
  40. AMENDMENT TO CROSS-COMPLAINT FILED BY R. W. REED COMPANY, INC. ON 04/30/2025
  41. E-FILING TRANSACTION 21642890 RECEIVED ON 04/30/2025 01:19:46 PM.
  42. E-FILING TRANSACTION NUMBER 31641559 REJECTED.
  43. SUBSTITUTION OF ATTORNEY FILED BY BUILT CUSTOM HOMES, LLC ON 04/17/2025
  44. SUBSTITUTION OF ATTORNEY FILED BY ROTH, JASMINE ON 04/17/2025
  45. E-FILING TRANSACTION 41816310 RECEIVED ON 04/17/2025 01:17:45 PM.
  46. E-FILING TRANSACTION NUMBER 21639368 REJECTED.
  47. E-FILING TRANSACTION NUMBER 21629963 REJECTED.
  48. NOTICE - OTHER FILED BY G.G. ROOFING COMPANY ON 02/25/2025
  49. E-FILING TRANSACTION 21608800 RECEIVED ON 02/25/2025 01:58:22 PM.
  50. SUBSTITUTION OF ATTORNEY FILED BY ROTH, JASMINE ON 12/03/2024
  51. SUBSTITUTION OF ATTORNEY FILED BY BUILT CUSTOM HOMES, LLC ON 12/03/2024
  52. E-FILING TRANSACTION 11401959 RECEIVED ON 12/03/2024 12:57:49 PM.
  53. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 11/18/2024 01:30:00 PM.
  54. THE JURY TRIAL IS SCHEDULED FOR 11/17/2025 AT 08:30 AM IN DEPARTMENT C11.
  55. REQUEST FOR ENTRY OF DEFAULT FILED BY KINGSPAN LIGHT & AIR LLC ON 11/12/2024
  56. E-FILING TRANSACTION 41739672 RECEIVED ON 11/12/2024 03:28:36 PM.
  57. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 11/04/2024 01:30:00 PM.
  58. CASE MANAGEMENT CONFERENCE CONTINUED TO 11/18/2024 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  59. PROOF OF SERVICE FILED BY THE SUPERIOR COURT OF ORANGE ON 11/05/2024
  60. E-FILING TRANSACTION 31558886 RECEIVED ON 11/05/2024 02:38:17 PM.
  61. CASE MANAGEMENT STATEMENT FILED BY KINGSPAN LIGHT & AIR LLC ON 10/30/2024
  62. E-FILING TRANSACTION 11387375 RECEIVED ON 10/30/2024 01:46:06 PM.
  63. CASE MANAGEMENT STATEMENT FILED BY G.G. ROOFING COMPANY ON 10/23/2024
  64. E-FILING TRANSACTION 21552023 RECEIVED ON 10/23/2024 10:14:56 AM.
  65. CASE MANAGEMENT STATEMENT FILED BY G.G. ROOFING COMPANY ON 10/23/2024
  66. E-FILING TRANSACTION 21552005 RECEIVED ON 10/23/2024 10:05:43 AM.
  67. CASE MANAGEMENT STATEMENT FILED BY WEHNER FRAMING, INC. ON 10/22/2024
  68. E-FILING TRANSACTION 41729642 RECEIVED ON 10/22/2024 08:26:36 AM.
  69. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 09/23/2024 01:30:00 PM.
  70. CASE MANAGEMENT CONFERENCE CONTINUED TO 11/04/2024 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  71. PROOF OF SERVICE FILED BY KINGSPAN LIGHT & AIR LLC ON 09/25/2024
  72. E-FILING TRANSACTION 31538733 RECEIVED ON 09/25/2024 10:57:25 AM.
  73. NOTICE OF RULING FILED BY KINGSPAN LIGHT & AIR LLC ON 09/25/2024
  74. E-FILING TRANSACTION 11370806 RECEIVED ON 09/25/2024 10:57:23 AM.
  75. NOTICE - OTHER FILED BY G.G. ROOFING COMPANY ON 09/23/2024
  76. E-FILING TRANSACTION 11369373 RECEIVED ON 09/23/2024 11:28:03 AM.
  77. CASE MANAGEMENT STATEMENT FILED BY KINGSPAN LIGHT & AIR LLC ON 09/17/2024
  78. E-FILING TRANSACTION 21534322 RECEIVED ON 09/17/2024 03:09:38 PM.
  79. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13481925 AND RECEIPT NUMBER 13310025.
  80. NOTICE OF POSTING JURY FEES FILED BY ROTH, ADAM; ROTH, HEATHER ON 08/19/2024
  81. E-FILING TRANSACTION 31520647 RECEIVED ON 08/19/2024 01:24:52 PM.
  82. CASE MANAGEMENT STATEMENT FILED BY R. W. REED COMPANY, INC. ON 09/12/2024
  83. E-FILING TRANSACTION 11363988 RECEIVED ON 09/12/2024 10:27:35 AM.
  84. CASE MANAGEMENT STATEMENT FILED BY BUILT CUSTOM HOMES, LLC; ROTH, JASMINE ON 09/06/2024
  85. E-FILING TRANSACTION 41707232 RECEIVED ON 09/06/2024 03:42:21 PM.
  86. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13470932 AND RECEIPT NUMBER 13299012.
  87. ANSWER TO AMENDED COMPLAINT FILED BY REED, ROBERT ON 08/20/2024
  88. E-FILING TRANSACTION 41699110 RECEIVED ON 08/20/2024 12:30:19 PM.
  89. ANSWER TO AMENDED COMPLAINT FILED BY WEHNER FRAMING, INC. ON 08/19/2024
  90. E-FILING TRANSACTION 11353008 RECEIVED ON 08/19/2024 04:55:30 PM.
  91. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY (CROSS-COMPLAINT WITHOUT PREJUDICE - PARTY) FILED BY R. W. REED COMPANY, INC. ON 08/19/2024
  92. E-FILING TRANSACTION 31520777 RECEIVED ON 08/19/2024 03:02:17 PM.
  93. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 08/19/2024 01:30:00 PM.
  94. CASE MANAGEMENT CONFERENCE CONTINUED TO 09/23/2024 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  95. PROOF OF ESERVICE FILED BY WEHNER FRAMING, INC. ON 08/19/2024
  96. E-FILING TRANSACTION 41698716 RECEIVED ON 08/19/2024 04:55:29 PM.
  97. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13464622 AND RECEIPT NUMBER 13292702.
  98. NOTICE OF POSTING JURY FEES FILED BY BUILT CUSTOM HOMES, LLC; ROTH, JASMINE ON 08/14/2024
  99. E-FILING TRANSACTION 31518545 RECEIVED ON 08/14/2024 12:38:16 PM.
  100. CASE MANAGEMENT STATEMENT FILED BY R. W. REED COMPANY, INC. ON 08/05/2024
  101. E-FILING TRANSACTION 11345880 RECEIVED ON 08/05/2024 08:21:12 AM.
  102. ASSOCIATION OF ATTORNEY FILED BY WEHNER FRAMING, INC. ON 08/02/2024
  103. E-FILING TRANSACTION 41691238 RECEIVED ON 08/02/2024 01:46:28 PM.
  104. CASE MANAGEMENT STATEMENT FILED BY BUILT CUSTOM HOMES, LLC; ROTH, JASMINE ON 07/29/2024
  105. E-FILING TRANSACTION 21510996 RECEIVED ON 07/29/2024 04:06:19 PM.
  106. ANSWER TO CROSS-COMPLAINT FILED BY WEHNER FRAMING, INC. ON 07/26/2024
  107. E-FILING TRANSACTION 21510124 RECEIVED ON 07/26/2024 01:23:40 PM.
  108. PROOF OF ESERVICE FILED BY WEHNER FRAMING, INC. ON 07/26/2024
  109. E-FILING TRANSACTION 31509955 RECEIVED ON 07/26/2024 01:23:39 PM.
  110. PROOF OF ESERVICE FILED BY WEHNER FRAMING, INC. ON 07/16/2024
  111. E-FILING TRANSACTION 41682757 RECEIVED ON 07/16/2024 12:50:42 PM.
  112. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13449441 AND RECEIPT NUMBER 13277511.
  113. ANSWER TO CROSS-COMPLAINT FILED BY WEHNER FRAMING, INC. ON 07/16/2024
  114. E-FILING TRANSACTION 11336939 RECEIVED ON 07/16/2024 12:50:42 PM.
  115. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  116. MINUTES FINALIZED FOR CHAMBERS WORK 07/12/2024 08:04:00 AM.
  117. CASE MANAGEMENT CONFERENCE CONTINUED TO 08/19/2024 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  118. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13442564 AND RECEIPT NUMBER 13270670.
  119. STIPULATION AND ORDER FILED BY WEHNER FRAMING, INC. ON 07/02/2024
  120. E-FILING TRANSACTION 41676331 RECEIVED ON 07/01/2024 04:30:34 PM.
  121. PROOF OF ESERVICE FILED BY WEHNER FRAMING, INC. ON 07/01/2024
  122. E-FILING TRANSACTION 41676330 RECEIVED ON 07/01/2024 04:30:33 PM.
  123. PROPOSED STIPULATION AND ORDER RECEIVED ON 07/01/2024
  124. ANSWER TO CROSS-COMPLAINT FILED BY R. W. REED COMPANY, INC. ON 06/28/2024
  125. E-FILING TRANSACTION 41675171 RECEIVED ON 06/28/2024 08:57:24 AM.
  126. CASE MANAGEMENT STATEMENT FILED BY G.G. ROOFING COMPANY ON 06/28/2024
  127. E-FILING TRANSACTION 21498132 RECEIVED ON 06/28/2024 01:32:49 PM.
  128. CASE MANAGEMENT STATEMENT FILED BY R. W. REED COMPANY, INC. ON 06/28/2024
  129. E-FILING TRANSACTION 41675172 RECEIVED ON 06/28/2024 08:57:24 AM.
  130. CASE MANAGEMENT STATEMENT FILED BY BUILT CUSTOM HOMES, LLC; ROTH, JASMINE ON 06/26/2024
  131. E-FILING TRANSACTION 21496582 RECEIVED ON 06/26/2024 01:03:57 PM.
  132. CASE MANAGEMENT STATEMENT FILED BY KINGSPAN LIGHT & AIR LLC ON 06/26/2024
  133. E-FILING TRANSACTION 41673984 RECEIVED ON 06/26/2024 10:50:52 AM.
  134. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13434142 AND RECEIPT NUMBER 13262243.
  135. ANSWER TO CROSS-COMPLAINT FILED BY BUILT CUSTOM HOMES, LLC; ROTH, JASMINE ON 05/28/2024
  136. E-FILING TRANSACTION 21482196 RECEIVED ON 05/28/2024 04:15:29 PM.
  137. AMENDMENT TO COMPLAINT (DOE 1) FILED BY ROTH, ADAM; ROTH, HEATHER ON 06/10/2024
  138. E-FILING TRANSACTION 31488167 RECEIVED ON 06/10/2024 11:48:12 AM.
  139. REQUEST FOR ENTRY OF DEFAULT FILED BY R. W. REED COMPANY, INC. ON 05/29/2024
  140. E-FILING TRANSACTION 21482907 RECEIVED ON 05/29/2024 02:54:08 PM.
  141. NOTICE - OTHER (NOTICE OF CHANGE OF HANDLING ATTORNEY) FILED BY G.G. ROOFING COMPANY ON 05/06/2024
  142. E-FILING TRANSACTION 11304570 RECEIVED ON 05/06/2024 03:07:30 PM.
  143. ANSWER TO CROSS-COMPLAINT FILED BY R. W. REED COMPANY, INC. ON 05/13/2024
  144. E-FILING TRANSACTION 11307508 RECEIVED ON 05/11/2024 10:53:48 AM.
  145. E-FILING TRANSACTION NUMBER 11302455 REJECTED.
  146. PROOF OF PERSONAL SERVICE FILED BY R. W. REED COMPANY, INC. ON 05/03/2024
  147. PROOF OF PERSONAL SERVICE FILED BY R. W. REED COMPANY, INC. ON 05/03/2024
  148. E-FILING TRANSACTION 31470833 RECEIVED ON 05/03/2024 11:29:37 AM.
  149. NOTICE - OTHER FILED BY G.G. ROOFING COMPANY ON 04/30/2024
  150. E-FILING TRANSACTION 11302052 RECEIVED ON 04/30/2024 05:28:14 PM.
  151. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  152. MINUTES FINALIZED FOR ORDER TO SHOW CAUSE RE: DISMISSAL 04/22/2024 01:30:00 PM.
  153. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY ROTH, ADAM; ROTH, HEATHER ON 04/17/2024
  154. E-FILING TRANSACTION 21462938 RECEIVED ON 04/17/2024 12:19:56 PM.
  155. MINUTES FINALIZED FOR ORDER TO SHOW CAUSE RE: DISMISSAL 04/15/2024 01:30:00 PM.
  156. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 07/15/2024 AT 01:30 PM IN DEPARTMENT C11.
  157. ORDER TO SHOW CAUSE RE: DISMISSAL CONTINUED TO 04/22/2024 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  158. 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 13395193 AND RECEIPT NUMBER 13223385.
  159. NOTICE OF REMOTE APPEARANCE FILED BY KINGSPAN LIGHT & AIR LLC ON 04/08/2024
  160. NOTICE OF POSTING JURY FEES FILED BY KINGSPAN LIGHT & AIR LLC ON 04/08/2024
  161. CROSS-COMPLAINT FILED BY KINGSPAN LIGHT & AIR LLC ON 04/08/2024
  162. ANSWER TO CROSS-COMPLAINT FILED BY KINGSPAN LIGHT & AIR LLC ON 04/08/2024
  163. E-FILING TRANSACTION 11290312 RECEIVED ON 04/08/2024 11:38:57 AM.
  164. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  165. MINUTES FINALIZED FOR CHAMBERS WORK 04/03/2024 08:38:00 AM.
  166. ORDER TO SHOW CAUSE RE: DISMISSAL CONTINUED TO 04/15/2024 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  167. E-FILING TRANSACTION NUMBER 31442011 REJECTED.
  168. AMENDMENT TO CROSS-COMPLAINT (ROE 3) FILED BY R. W. REED COMPANY, INC. ON 03/05/2024
  169. AMENDMENT TO CROSS-COMPLAINT (ROE 2) FILED BY R. W. REED COMPANY, INC. ON 03/05/2024
  170. E-FILING TRANSACTION 31442001 RECEIVED ON 03/05/2024 01:33:25 PM.
  171. PROOF OF PERSONAL SERVICE FILED BY ROTH, ADAM ON 02/28/2024
  172. E-FILING TRANSACTION 11270926 RECEIVED ON 02/28/2024 11:17:11 AM.
  173. SUMMONS ISSUED AND FILED FILED BY R. W. REED COMPANY, INC. ON 02/14/2024
  174. E-FILING TRANSACTION 31432314 RECEIVED ON 02/14/2024 09:46:36 AM.
  175. AMENDMENT TO CROSS-COMPLAINT (ROE 1) FILED BY R. W. REED COMPANY, INC. ON 02/09/2024
  176. E-FILING TRANSACTION 31430227 RECEIVED ON 02/09/2024 09:56:07 AM.
  177. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13362097 AND RECEIPT NUMBER 13190249.
  178. ANSWER TO CROSS-COMPLAINT FILED BY G.G. ROOFING COMPANY ON 02/05/2024
  179. SUMMONS ISSUED AND FILED FILED BY G.G. ROOFING COMPANY ON 02/05/2024
  180. ANSWER TO AMENDED COMPLAINT (FIRST) FILED BY G.G. ROOFING COMPANY ON 02/05/2024
  181. CROSS-COMPLAINT FILED BY G.G. ROOFING COMPANY ON 02/05/2024
  182. E-FILING TRANSACTION 31427492 RECEIVED ON 02/05/2024 11:35:58 AM.
  183. MINUTES FINALIZED FOR MULTIPLE EVENTS 01/29/2024 01:30:00 PM.
  184. ORDER TO SHOW CAUSE RE: DISMISSAL CONTINUED TO 04/08/2024 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  185. DECLARATION - OTHER (RE: ORDER TO SHOW CAUSE) FILED BY ROTH, ADAM; ROTH, HEATHER ON 01/24/2024
  186. E-FILING TRANSACTION 21422054 RECEIVED ON 01/24/2024 08:41:03 AM.
  187. CASE MANAGEMENT STATEMENT FILED BY R. W. REED COMPANY, INC. ON 01/12/2024
  188. E-FILING TRANSACTION 21417027 RECEIVED ON 01/12/2024 02:57:51 PM.
  189. CROSS-COMPLAINT FILED BY R. W. REED COMPANY, INC. ON 01/02/2024
  190. ANSWER TO AMENDED COMPLAINT FILED BY R. W. REED COMPANY, INC. ON 01/02/2024
  191. E-FILING TRANSACTION 21412014 RECEIVED ON 01/02/2024 03:25:10 PM.
  192. PROOF OF PERSONAL SERVICE FILED BY ROTH, ADAM; ROTH, HEATHER ON 12/27/2023
  193. E-FILING TRANSACTION 11241656 RECEIVED ON 12/27/2023 10:09:24 AM.
  194. PROOF OF SERVICE OF SUMMONS FILED BY ROTH, ADAM; ROTH, HEATHER ON 12/27/2023
  195. E-FILING TRANSACTION 11241655 RECEIVED ON 12/27/2023 10:09:23 AM.
  196. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  197. MINUTES FINALIZED FOR CHAMBERS WORK 12/13/2023 02:09:00 PM.
  198. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 01/29/2024 AT 01:30 PM IN DEPARTMENT .
  199. THE ORDER TO SHOW CAUSE RE: DISMISSAL IS SCHEDULED FOR 01/29/2024 AT 01:30 PM IN DEPARTMENT .
  200. CASE MANAGEMENT STATEMENT FILED BY ROTH, ADAM; ROTH, HEATHER ON 12/05/2023
  201. E-FILING TRANSACTION 11231943 RECEIVED ON 12/05/2023 09:26:12 AM.
  202. CASE MANAGEMENT STATEMENT FILED BY R. W. REED COMPANY, INC. ON 12/04/2023
  203. E-FILING TRANSACTION 11231484 RECEIVED ON 12/04/2023 12:07:54 PM.
  204. AMENDED COMPLAINT (FIRST) FILED BY ROTH, ADAM; ROTH, HEATHER ON 11/28/2023
  205. E-FILING TRANSACTION 31396824 RECEIVED ON 11/28/2023 11:13:43 AM.
  206. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13319601 AND RECEIPT NUMBER 13147738.
  207. PROPOSED STIPULATION AND ORDER (REJECTED) FILED BY ROTH, ADAM; ROTH, HEATHER ON 11/15/2023
  208. E-FILING TRANSACTION 11220704 RECEIVED ON 11/07/2023 04:44:22 PM.
  209. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13319481 AND RECEIPT NUMBER 13147617.
  210. STIPULATION AND ORDER FILED BY ROTH, ADAM; ROTH, HEATHER ON 11/09/2023
  211. E-FILING TRANSACTION 11220705 RECEIVED ON 11/07/2023 04:44:25 PM.
  212. PROPOSED STIPULATION AND ORDER RECEIVED ON 11/07/2023
  213. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  214. MINUTES FINALIZED FOR CHAMBERS WORK 09/20/2023 09:36:00 AM.
  215. CASE MANAGEMENT CONFERENCE CONTINUED TO 12/18/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  216. THE PETITION TO COMPEL ARBITRATION IS RESET TO 11/20/2023 AT 09:00 AM IN THIS DEPARTMENT.
  217. PETITION TO COMPEL ARBITRATION SCHEDULED FOR 11/20/2023 AT 10:00:00 AM IN C14 AT CENTRAL JUSTICE CENTER.
  218. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13275098 AND RECEIPT NUMBER 13103247.
  219. PETITION TO COMPEL ARBITRATION FILED BY R. W. REED COMPANY, INC. ON 08/21/2023
  220. E-FILING TRANSACTION 21355501 RECEIVED ON 08/21/2023 01:09:22 PM.
  221. CASE MANAGEMENT CONFERENCE REASSIGNED TO C14 AT CENTRAL JUSTICE CENTER ON 12/12/2023 AT 10:00:00 AM.
  222. NOTICE OF ACKNOWLEDGEMENT AND RECEIPT FILED BY ROTH, ADAM ON 07/27/2023
  223. E-FILING TRANSACTION 31342457 RECEIVED ON 07/27/2023 10:31:13 AM.
  224. CASE REASSIGNED TO DE LA CRUZ, ANDRE EFFECTIVE 08/07/2023.
  225. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 12/12/2023 AT 10:00:00 AM IN CX102 AT CIVIL COMPLEX CENTER.
  226. CASE ASSIGNED TO JUDICIAL OFFICER MARKS, LINDA ON 07/05/2023.
  227. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13249317 AND RECEIPT NUMBER 13077465.
  228. SUMMONS ISSUED AND FILED FILED BY ROTH, ADAM; ROTH, HEATHER ON 07/05/2023
  229. CIVIL CASE COVER SHEET FILED BY ROTH, ADAM; ROTH, HEATHER ON 07/05/2023
  230. COMPLAINT FILED BY ROTH, ADAM; ROTH, HEATHER ON 07/05/2023

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