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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2025-03-13
Type Toxic Tort/environmental
Docket 411 entries
Disposition transfer

Parties

Plaintiff Lourdes Gallegos Ramirez|Victor Manuel Martinez Rios
Defendant Aaroha Radiant Marble & Granite Slabs|Amalfi Marble & Granite Inc.|Amd Stonetouch|Angel Of Stone, Inc|Antolini Luigi & C. S.p.a.|Architectural Surfaces Group, Llc|Arizona Tile, Llc|Azzari Appliances Plumbing Flooring Ca|Belenco Quartz Usa, Inc|Best Cheer Stone Holdings, Inc|Best Cheer Stone, Inc|C & C North America, Inc|Cab 620, Inc|Caesarstone Ltd|Caesarstone Usa, Inc|Cambria Company Llc|Cmi Project Group Inc|Color Marble Inc|Colorquartz Usa Inc|Compac Corporate Sociedad Limitada|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Cosentino Sa|Css Distributions Inc|Dal Tile Distribution, Llc|Dal Tile Tennessee, Llc|Dal Tile, Llc|Direscousa Llc|Dragos Marble Inc|Eidp, Inc|Elit Tile Corp|Elite Quartz Mfg Llc|Elite Stone Group Inc|Elite Stone Inc|Emilamerica, Inc|Eos Surfaces, Llc|Foothill Tile & Stone Inc|Francini, Inc|Georgia Stone Quarries, Inc|Gramar Stone Center, Inc|Hyundai L&c Usa Llc|Hyundai L&c Usa, Inc|Icestone, Llc|Jacobe Enterprises, Inc|Los Angeles Stone Station, Inc.
Photo of Hon. Sherman Randall

Judge

Hon. Sherman Randall

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 11448935 RECEIVED ON 03/13/2025 01:29:47 PM.
  2. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  3. MINUTES FINALIZED FOR CHAMBERS WORK 01/09/2026 04:13:45 PM.
  4. 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 MINUTE ORDER DATED SEPTEMBER 3, 2025, FILED BY PLAINTIFF ON . NO FEES ARE REQUIRED FOR THIS TRANSFER.
  5. SUBSTITUTION OF ATTORNEY FILED BY SAN FERNANDO MARBLE & GRANITE INC ON 01/06/2026
  6. E-FILING TRANSACTION 41953611 RECEIVED ON 01/06/2026 09:40:20 AM.
  7. E-FILING TRANSACTION NUMBER 31772928 REJECTED.
  8. NOTICE - OTHER FILED BY GALLEGOS RAMIREZ, LOURDES; MARTINEZ RIOS, VICTOR MANUEL ON 10/23/2025.
  9. E-FILING TRANSACTION 31737537 RECEIVED ON 10/23/2025 10:36:54 AM.
  10. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  11. E-FILING TRANSACTION 31736133 RECEIVED ON 10/21/2025 01:35:45 PM.
  12. SUBSTITUTION OF ATTORNEY FILED BY SURFACE CONCEPTS & SLABS, INC ON 10/09/2025
  13. E-FILING TRANSACTION 11559500 RECEIVED ON 10/09/2025 10:20:14 AM.
  14. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MARTINEZ RIOS, VICTOR MANUEL ON 10/08/2025
  15. E-FILING TRANSACTION 41908838 RECEIVED ON 10/08/2025 12:26:09 PM.
  16. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13693343 AND RECEIPT NUMBER 13521603.
  17. ANSWER TO CROSS-COMPLAINT FILED BY ANGEL OF STONE, INC ON 09/29/2025
  18. ANSWER TO COMPLAINT FILED BY ANGEL OF STONE, INC ON 09/29/2025
  19. E-FILING TRANSACTION 41903836 RECEIVED ON 09/29/2025 03:05:38 PM.
  20. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MARTINEZ RIOS, VICTOR MANUEL; MOHAWK INDUSTRIES, INC ON 09/04/2025
  21. E-FILING TRANSACTION 31710898 RECEIVED ON 09/04/2025 01:20:31 PM.
  22. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13677042 AND RECEIPT NUMBER 13505302.
  23. NOTICE - OTHER FILED BY BEST CHEER STONE HOLDINGS, INC ON 08/29/2025.
  24. E-FILING TRANSACTION 21708387 RECEIVED ON 08/29/2025 12:55:38 PM.
  25. E-FILING TRANSACTION NUMBER 31649873 REJECTED.
  26. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MARTINEZ RIOS, VICTOR MANUEL ON 08/21/2025
  27. E-FILING TRANSACTION 41883579 RECEIVED ON 08/21/2025 01:32:25 PM.
  28. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  29. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:48:06 AM.
  30. E-FILING TRANSACTION NUMBER 21704234 REJECTED.
  31. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MARTINEZ RIOS, VICTOR MANUEL ON 08/18/2025
  32. E-FILING TRANSACTION 21701265 RECEIVED ON 08/18/2025 10:32:08 AM.
  33. NOTICE OF STAY OF PROCEEDINGS - CASE FILED BY GALLEGOS RAMIREZ, LOURDES; MARTINEZ RIOS, VICTOR MANUEL ON 08/08/2025
  34. E-FILING TRANSACTION 31697323 RECEIVED ON 08/08/2025 01:50:29 PM.
  35. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 07/29/2025
  36. E-FILING TRANSACTION 31691609 RECEIVED ON 07/29/2025 08:32:28 PM.
  37. SUBSTITUTION OF ATTORNEY FILED BY THE XTONE COMPANY LIMITED ON 07/22/2025
  38. E-FILING TRANSACTION 11517975 RECEIVED ON 07/22/2025 12:51:12 PM.
  39. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13659130 AND RECEIPT NUMBER 13487390.
  40. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY MARMOL EXPORT CORPORATION ON 07/21/2025
  41. E-FILING TRANSACTION 11517569 RECEIVED ON 07/21/2025 05:56:55 PM.
  42. AMENDED CROSS-COMPLAINT (FIRST) FILED BY CAESARSTONE USA, INC ON 07/22/2025
  43. E-FILING TRANSACTION 11518291 RECEIVED ON 07/22/2025 07:09:04 PM.
  44. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13657587 AND RECEIPT NUMBER 13485847.
  45. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY MARBLE YARD, INC ON 07/17/2025
  46. E-FILING TRANSACTION 31685290 RECEIVED ON 07/17/2025 09:22:11 AM.
  47. E-FILING TRANSACTION NUMBER 11510766 REJECTED.
  48. PROOF OF SERVICE BY MAIL FILED BY GEORGIA STONE QUARRIES, INC ON 07/10/2025
  49. E-FILING TRANSACTION 11511681 RECEIVED ON 07/10/2025 02:06:41 PM.
  50. MOTION FOR SUMMARY JUDGMENT AND/OR ADJUDICATION SCHEDULED FOR 10/16/2025 AT 02:00:00 PM IN CX105 AT CIVIL COMPLEX CENTER.
  51. PAYMENT RECEIVED BY ONELEGAL FOR 38 - MOTION FOR SUMMARY JUDGMENT OR ADJUDICATION IN THE AMOUNT OF 500.00, TRANSACTION NUMBER 13650223 AND RECEIPT NUMBER 13478483.
  52. MOTION FOR SUMMARY JUDGMENT/ADJUDICATION FILED BY GEORGIA STONE QUARRIES, INC ON 07/09/2025
  53. E-FILING TRANSACTION 41860333 RECEIVED ON 07/09/2025 07:34:50 PM.
  54. EXHIBIT LIST FILED BY GEORGIA STONE QUARRIES, INC ON 07/09/2025
  55. E-FILING TRANSACTION 41860334 RECEIVED ON 07/09/2025 07:34:53 PM.
  56. PROOF OF ESERVICE FILED BY GEORGIA STONE QUARRIES, INC ON 07/09/2025
  57. E-FILING TRANSACTION 41860332 RECEIVED ON 07/09/2025 07:34:49 PM.
  58. DECLARATION IN SUPPORT FILED BY GEORGIA STONE QUARRIES, INC ON 07/09/2025
  59. E-FILING TRANSACTION 41860331 RECEIVED ON 07/09/2025 07:34:49 PM.
  60. DECLARATION IN SUPPORT FILED BY GEORGIA STONE QUARRIES, INC ON 07/09/2025
  61. E-FILING TRANSACTION 41860330 RECEIVED ON 07/09/2025 07:34:48 PM.
  62. SEPARATE STATEMENT FILED BY GEORGIA STONE QUARRIES, INC ON 07/09/2025
  63. E-FILING TRANSACTION 41860329 RECEIVED ON 07/09/2025 07:34:48 PM.
  64. DECLARATION IN SUPPORT FILED BY GEORGIA STONE QUARRIES, INC ON 07/09/2025
  65. E-FILING TRANSACTION 41860328 RECEIVED ON 07/09/2025 07:34:48 PM.
  66. NOTICE - OTHER (OF SUBMISSION OF DEFENDANTS' SUPPLEMENTAL PETITION FOR INCLUSION OF ADD-ON CASES IN THE SILICOSIS CASES) FILED BY ARIZONA TILE, LLC ON 06/25/2025
  67. E-FILING TRANSACTION 31673996 RECEIVED ON 06/25/2025 12:27:15 PM.
  68. AMENDMENT TO COMPLAINT FILED BY GALLEGOS RAMIREZ, LOURDES; MARTINEZ RIOS, VICTOR MANUEL ON 06/24/2025
  69. E-FILING TRANSACTION 11503292 RECEIVED ON 06/24/2025 04:04:48 PM.
  70. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY MARTINEZ RIOS, VICTOR MANUEL ON 06/18/2025
  71. E-FILING TRANSACTION 11500700 RECEIVED ON 06/18/2025 04:33:59 PM.
  72. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13638205 AND RECEIPT NUMBER 13466449.
  73. NOTICE OF POSTING JURY FEES FILED BY GALLEGOS RAMIREZ, LOURDES; MARTINEZ RIOS, VICTOR MANUEL ON 06/18/2025
  74. E-FILING TRANSACTION 41849101 RECEIVED ON 06/18/2025 10:14:05 AM.
  75. MOTION - OTHER SCHEDULED FOR 09/19/2025 AT 09:00:00 AM IN CX105 AT .
  76. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13635479 AND RECEIPT NUMBER 13463708.
  77. MOTION - OTHER (MOTION TO STAY THIS CASE PENDING SILICOSIS CASES PETITION FOR COORDINATION) FILED BY CAESARSTONE USA, INC ON 06/12/2025
  78. E-FILING TRANSACTION 11497982 RECEIVED ON 06/12/2025 06:23:42 PM.
  79. SUBSTITUTION OF ATTORNEY FILED BY OLLIN INTERNATIONAL, INC ON 06/11/2025
  80. E-FILING TRANSACTION 21665946 RECEIVED ON 06/11/2025 04:46:39 PM.
  81. AMENDMENT TO COMPLAINT RECEIVED ON 06/10/2025.
  82. E-FILING TRANSACTION 31666021 RECEIVED ON 06/10/2025 04:01:55 PM.
  83. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13633730 AND RECEIPT NUMBER 13461960.
  84. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY STONE AGE TILE, INC ON 06/10/2025
  85. E-FILING TRANSACTION 41844720 RECEIVED ON 06/10/2025 12:04:08 PM.
  86. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  87. CASE MANAGEMENT STATEMENT FILED BY VENETIAN TILE AND STONE GALLERY ON 06/09/2025
  88. E-FILING TRANSACTION 21664446 RECEIVED ON 06/09/2025 04:27:08 PM.
  89. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13633019 AND RECEIPT NUMBER 13461249.
  90. ANSWER TO AMENDED COMPLAINT FILED BY VENETIAN TILE AND STONE GALLERY ON 06/09/2025
  91. E-FILING TRANSACTION 41844005 RECEIVED ON 06/09/2025 11:42:42 AM.
  92. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13632856 AND RECEIPT NUMBER 13461086.
  93. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE INC ON 06/06/2025
  94. ANSWER TO AMENDED COMPLAINT FILED BY ELITE STONE INC ON 06/06/2025
  95. E-FILING TRANSACTION 11494850 RECEIVED ON 06/06/2025 08:49:43 PM.
  96. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13632833 AND RECEIPT NUMBER 13461063.
  97. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE GROUP INC ON 06/06/2025
  98. ANSWER TO AMENDED COMPLAINT FILED BY ELITE STONE GROUP INC ON 06/06/2025
  99. E-FILING TRANSACTION 21663641 RECEIVED ON 06/06/2025 08:20:33 PM.
  100. CASE MANAGEMENT STATEMENT FILED BY ELITE STONE INC ON 06/06/2025
  101. E-FILING TRANSACTION 11494851 RECEIVED ON 06/06/2025 08:49:45 PM.
  102. CASE MANAGEMENT STATEMENT FILED BY ELITE STONE GROUP INC ON 06/06/2025
  103. E-FILING TRANSACTION 11494842 RECEIVED ON 06/06/2025 08:20:35 PM.
  104. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 04:35:15 PM.
  105. CASE MANAGEMENT CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  106. CASE MANAGEMENT STATEMENT FILED BY FRANCINI, INC ON 06/06/2025
  107. E-FILING TRANSACTION 11494473 RECEIVED ON 06/06/2025 01:11:15 PM.
  108. CASE MANAGEMENT STATEMENT FILED BY WALKER & ZANGER, LLC ON 06/05/2025
  109. E-FILING TRANSACTION 41842988 RECEIVED ON 06/05/2025 10:01:16 PM.
  110. CASE MANAGEMENT STATEMENT FILED BY CAB620, INC ON 06/05/2025
  111. E-FILING TRANSACTION 21662843 RECEIVED ON 06/05/2025 07:12:54 PM.
  112. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13630780 AND RECEIPT NUMBER 13459004.
  113. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC ON 06/04/2025
  114. ANSWER TO COMPLAINT FILED BY VERONA MARBLE COMPANY, INC ON 06/04/2025
  115. E-FILING TRANSACTION 11493467 RECEIVED ON 06/04/2025 07:26:26 PM.
  116. DEMAND FOR JURY TRIAL FILED BY VERONA MARBLE COMPANY, INC ON 06/04/2025
  117. E-FILING TRANSACTION 41842278 RECEIVED ON 06/04/2025 07:26:28 PM.
  118. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  119. MINUTES FINALIZED FOR CHAMBERS WORK 06/04/2025 02:43:08 PM.
  120. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  121. E-FILING TRANSACTION NUMBER 41841909 REJECTED.
  122. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13630001 AND RECEIPT NUMBER 13458225.
  123. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 06/03/2025
  124. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 06/03/2025
  125. DEMAND FOR JURY TRIAL FILED BY ICESTONE, LLC ON 06/03/2025
  126. ANSWER TO AMENDED COMPLAINT FILED BY ICESTONE, LLC ON 06/03/2025
  127. E-FILING TRANSACTION 31662218 RECEIVED ON 06/03/2025 05:32:50 PM.
  128. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13629643 AND RECEIPT NUMBER 13457867.
  129. ANSWER TO COMPLAINT FILED BY SAN FERNANDO MARBLE & GRANITE INC ON 06/03/2025
  130. E-FILING TRANSACTION 41840952 RECEIVED ON 06/03/2025 11:00:53 AM.
  131. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY FOOTHILL TILE & STONE INC ON 06/02/2025
  132. CROSS-COMPLAINT FILED BY FOOTHILL TILE & STONE INC ON 06/02/2025
  133. E-FILING TRANSACTION 31661394 RECEIVED ON 06/02/2025 03:12:03 PM.
  134. 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 13629219 AND RECEIPT NUMBER 13457443.
  135. NOTICE OF POSTING JURY FEES FILED BY FOOTHILL TILE & STONE INC ON 06/02/2025
  136. ANSWER TO AMENDED COMPLAINT FILED BY FOOTHILL TILE & STONE INC ON 06/02/2025
  137. E-FILING TRANSACTION 31661384 RECEIVED ON 06/02/2025 03:02:51 PM.
  138. CASE MANAGEMENT STATEMENT FILED BY GEORGIA STONE QUARRIES, INC ON 06/02/2025
  139. E-FILING TRANSACTION 41840172 RECEIVED ON 06/02/2025 11:03:44 AM.
  140. 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 13628656 AND RECEIPT NUMBER 13456880.
  141. NOTICE OF POSTING JURY FEES FILED BY ELIT TILE CORP ON 05/29/2025
  142. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY ELIT TILE CORP ON 05/29/2025
  143. CROSS-COMPLAINT FILED BY ELIT TILE CORP ON 05/29/2025
  144. E-FILING TRANSACTION 21658797 RECEIVED ON 05/29/2025 02:28:35 PM.
  145. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13628451 AND RECEIPT NUMBER 13456675.
  146. ANSWER TO AMENDED COMPLAINT FILED BY THE XTONE COMPANY LIMITED ON 05/30/2025
  147. E-FILING TRANSACTION 21659588 RECEIVED ON 05/30/2025 02:50:22 PM.
  148. E-FILING TRANSACTION NUMBER 21658533 REJECTED.
  149. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13627467 AND RECEIPT NUMBER 13455688.
  150. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY EOS SURFACES, LLC ON 05/28/2025
  151. E-FILING TRANSACTION 21657971 RECEIVED ON 05/28/2025 02:12:36 PM.
  152. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY COLOR MARBLE INC ON 05/27/2025
  153. E-FILING TRANSACTION 41837213 RECEIVED ON 05/27/2025 03:34:14 PM.
  154. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/28/2025
  155. E-FILING TRANSACTION 41837513 RECEIVED ON 05/28/2025 09:02:49 AM.
  156. OBJECTION (JOINDER) FILED BY NGY GROUP (CHINO) INC ON 05/27/2025
  157. E-FILING TRANSACTION 31658133 RECEIVED ON 05/27/2025 12:01:26 PM.
  158. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13625674 AND RECEIPT NUMBER 13453878.
  159. NOTICE - OTHER (APPEARANCE) FILED BY NGY GROUP (CHINO) INC ON 05/27/2025
  160. E-FILING TRANSACTION 31658126 RECEIVED ON 05/27/2025 11:59:59 AM.
  161. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  162. MINUTES FINALIZED FOR CHAMBERS WORK 05/23/2025 11:44:00 AM.
  163. MOTION TO STRIKE COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  164. DEMURRER TO COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  165. CASE MANAGEMENT STATEMENT FILED BY MARBLEX CORP ON 05/22/2025
  166. E-FILING TRANSACTION 11487187 RECEIVED ON 05/22/2025 03:27:07 PM.
  167. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY CAESARSTONE USA, INC ON 05/21/2025
  168. E-FILING TRANSACTION 31655603 RECEIVED ON 05/21/2025 02:36:40 PM.
  169. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13623423 AND RECEIPT NUMBER 13451623.
  170. NOTICE OF REMOTE APPEARANCE FILED BY FRANCINI, INC ON 05/21/2025
  171. ANSWER TO COMPLAINT FILED BY FRANCINI, INC ON 05/21/2025
  172. E-FILING TRANSACTION 41834666 RECEIVED ON 05/21/2025 05:14:47 PM.
  173. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13622916 AND RECEIPT NUMBER 13451116.
  174. ANSWER TO AMENDED COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 05/21/2025
  175. E-FILING TRANSACTION 41834236 RECEIVED ON 05/21/2025 12:03:56 PM.
  176. SUMMONS ISSUED AND FILED FILED BY OLLIN INTERNATIONAL, INC ON 05/20/2025
  177. E-FILING TRANSACTION 11485319 RECEIVED ON 05/20/2025 01:26:06 PM.
  178. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13622705 AND RECEIPT NUMBER 13450905.
  179. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY PIEDRAFINA MARBLE, INC ON 05/20/2025
  180. E-FILING TRANSACTION 21653525 RECEIVED ON 05/20/2025 03:48:42 PM.
  181. NOTICE OF STAY OF PROCEEDINGS - PARTICIPANT FILED BY BEST CHEER STONE, INC ON 05/20/2025
  182. E-FILING TRANSACTION 21653656 RECEIVED ON 05/20/2025 05:40:27 PM.
  183. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13622555 AND RECEIPT NUMBER 13450755.
  184. ANSWER TO AMENDED COMPLAINT FILED BY HYUNDAI L&C USA, INC; HYUNDAI L&C USA LLC ON 05/20/2025
  185. E-FILING TRANSACTION 11485430 RECEIVED ON 05/20/2025 03:16:30 PM.
  186. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13621877 AND RECEIPT NUMBER 13450077.
  187. CROSS-COMPLAINT FILED BY NEW MARBLE UNLIMITED, INC ON 05/19/2025
  188. ANSWER TO COMPLAINT FILED BY NEW MARBLE UNLIMITED, INC ON 05/19/2025
  189. E-FILING TRANSACTION 31654385 RECEIVED ON 05/19/2025 06:02:21 PM.
  190. CROSS-COMPLAINT FILED BY OLLIN INTERNATIONAL, INC ON 05/19/2025
  191. E-FILING TRANSACTION 21652808 RECEIVED ON 05/19/2025 01:58:38 PM.
  192. 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 13621593 AND RECEIPT NUMBER 13449793.
  193. NOTICE - OTHER (APPEARANCE) FILED BY BEST CHEER STONE, INC ON 05/19/2025
  194. E-FILING TRANSACTION 41833001 RECEIVED ON 05/19/2025 03:37:09 PM.
  195. E-FILING TRANSACTION NUMBER 11484702 REJECTED.
  196. E-FILING TRANSACTION NUMBER 41832273 REJECTED.
  197. 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 13621024 AND RECEIPT NUMBER 13449224.
  198. NOTICE OF POSTING JURY FEES FILED BY EIDP, INC ON 05/16/2025
  199. ANSWER TO COMPLAINT FILED BY EIDP, INC ON 05/16/2025
  200. E-FILING TRANSACTION 41832223 RECEIVED ON 05/16/2025 04:46:12 PM.
  201. 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 13621013 AND RECEIPT NUMBER 13449213.
  202. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY OLLIN INTERNATIONAL, INC ON 05/16/2025
  203. E-FILING TRANSACTION 41832263 RECEIVED ON 05/16/2025 04:56:17 PM.
  204. E-FILING TRANSACTION NUMBER 31653140 REJECTED.
  205. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/19/2025
  206. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/19/2025
  207. E-FILING TRANSACTION 41832634 RECEIVED ON 05/19/2025 08:43:48 AM.
  208. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13620829 AND RECEIPT NUMBER 13449029.
  209. NOTICE OF REMOTE APPEARANCE FILED BY NGY GROUP (ORANGE COUNTY) INC ON 05/15/2025
  210. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC ON 05/15/2025
  211. DEMAND FOR JURY TRIAL FILED BY NGY GROUP (ORANGE COUNTY) INC ON 05/15/2025
  212. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC ON 05/15/2025
  213. ANSWER TO AMENDED COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC ON 05/15/2025
  214. ANSWER TO AMENDED COMPLAINT FILED BY GRAMAR STONE CENTER, INC ON 05/15/2025
  215. E-FILING TRANSACTION 21651575 RECEIVED ON 05/15/2025 10:31:42 PM.
  216. 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 13620749 AND RECEIPT NUMBER 13448949.
  217. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC ON 05/16/2025
  218. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC ON 05/16/2025
  219. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY PARAGON INDUSTRIES, INC ON 05/16/2025
  220. E-FILING TRANSACTION 31653446 RECEIVED ON 05/16/2025 05:44:05 PM.
  221. DEMURRER TO COMPLAINT SCHEDULED FOR 08/28/2025 AT 02:00:00 PM IN CX104 AT .
  222. MOTION TO STRIKE COMPLAINT SCHEDULED FOR 08/28/2025 AT 02:00:00 PM IN CX104 AT .
  223. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13620269 AND RECEIPT NUMBER 13448469.
  224. MOTION TO STRIKE (COMPLAINT) FILED BY SURFACE CONCEPTS & SLABS, INC ON 05/16/2025
  225. DEMURRER TO COMPLAINT FILED BY SURFACE CONCEPTS & SLABS, INC ON 05/16/2025
  226. E-FILING TRANSACTION 41831839 RECEIVED ON 05/16/2025 10:23:30 AM.
  227. 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 13620092 AND RECEIPT NUMBER 13448292.
  228. NOTICE OF POSTING JURY FEES FILED BY EMILAMERICA, INC ON 05/15/2025
  229. ANSWER TO AMENDED COMPLAINT FILED BY EMILAMERICA, INC ON 05/15/2025
  230. E-FILING TRANSACTION 21651328 RECEIVED ON 05/15/2025 02:48:09 PM.
  231. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13620002 AND RECEIPT NUMBER 13448202.
  232. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY MARBLEX CORP ON 05/15/2025
  233. E-FILING TRANSACTION 41831670 RECEIVED ON 05/15/2025 07:22:21 PM.
  234. 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 13619972 AND RECEIPT NUMBER 13448172.
  235. NOTICE OF POSTING JURY FEES FILED BY MOHAWK INDUSTRIES, INC ON 05/15/2025
  236. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC ON 05/15/2025
  237. E-FILING TRANSACTION 31652552 RECEIVED ON 05/15/2025 02:25:35 PM.
  238. 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 13619948 AND RECEIPT NUMBER 13448148.
  239. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE TENNESSEE, LLC ON 05/15/2025
  240. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY DAL-TILE TENNESSEE, LLC ON 05/15/2025
  241. E-FILING TRANSACTION 31652550 RECEIVED ON 05/15/2025 02:25:11 PM.
  242. 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 13619942 AND RECEIPT NUMBER 13448142.
  243. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE, LLC ON 05/15/2025
  244. ANSWER TO AMENDED COMPLAINT FILED BY DAL-TILE, LLC ON 05/15/2025
  245. E-FILING TRANSACTION 11483063 RECEIVED ON 05/15/2025 02:17:48 PM.
  246. E-FILING TRANSACTION NUMBER 21650806 REJECTED.
  247. 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 13619826 AND RECEIPT NUMBER 13448026.
  248. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, LLC ON 05/15/2025
  249. ANSWER TO AMENDED COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 05/15/2025
  250. E-FILING TRANSACTION 31652526 RECEIVED ON 05/15/2025 01:43:12 PM.
  251. 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 13619562 AND RECEIPT NUMBER 13447762.
  252. ANSWER TO AMENDED COMPLAINT FILED BY WALKER & ZANGER, LLC ON 05/14/2025
  253. E-FILING TRANSACTION 21650837 RECEIVED ON 05/14/2025 10:48:16 PM.
  254. REQUEST FOR DISMISSAL (W/O PREJUDICE AS TO PUNITIVE DAMAGES AS TO OLLIN INTERNATIONAL, INC. ONLY; FRAUD (4TH COA) AS TO OLLIN INTERNATIONAL, INC. ONLY; AND BREACH OF IMPLIED WARRANTIES (5TH COA) AS TO OLLIN INTERNATIONAL, INC. ONLY) FILED BY MARTINEZ RIOS, VICTOR MANUEL ON 05/14/2025
  255. E-FILING TRANSACTION 31652059 RECEIVED ON 05/14/2025 04:24:45 PM.
  256. 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 13619262 AND RECEIPT NUMBER 13447462.
  257. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 05/14/2025
  258. E-FILING TRANSACTION 41830616 RECEIVED ON 05/14/2025 03:46:51 PM.
  259. 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 13618393 AND RECEIPT NUMBER 13446593.
  260. NOTICE OF POSTING JURY FEES FILED BY LX HAUSYS AMERICA, INC ON 05/13/2025
  261. ANSWER TO AMENDED COMPLAINT FILED BY LX HAUSYS AMERICA, INC ON 05/13/2025
  262. E-FILING TRANSACTION 31651270 RECEIVED ON 05/13/2025 03:46:00 PM.
  263. 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 13618352 AND RECEIPT NUMBER 13446552.
  264. CROSS-COMPLAINT FILED BY MARBOLIS INC ON 05/13/2025
  265. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY MARBOLIS INC ON 05/13/2025
  266. E-FILING TRANSACTION 41830082 RECEIVED ON 05/13/2025 05:27:54 PM.
  267. 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 13618181 AND RECEIPT NUMBER 13446381.
  268. NOTICE OF REMOTE APPEARANCE FILED BY CAB620, INC ON 05/13/2025
  269. ANSWER TO COMPLAINT FILED BY CAB620, INC ON 05/13/2025
  270. E-FILING TRANSACTION 11481615 RECEIVED ON 05/13/2025 01:57:25 PM.
  271. 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 13618095 AND RECEIPT NUMBER 13446295.
  272. NOTICE - OTHER (APPEARANCE) FILED BY COLOR MARBLE INC ON 05/13/2025
  273. E-FILING TRANSACTION 31651267 RECEIVED ON 05/13/2025 03:44:04 PM.
  274. DEMAND FOR JURY TRIAL FILED BY LX HAUSYS AMERICA, INC ON 05/13/2025
  275. E-FILING TRANSACTION 41829976 RECEIVED ON 05/13/2025 03:46:01 PM.
  276. 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 13617713 AND RECEIPT NUMBER 13445913.
  277. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC ON 05/12/2025
  278. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY C & C NORTH AMERICA, INC ON 05/12/2025
  279. E-FILING TRANSACTION 21649264 RECEIVED ON 05/12/2025 05:13:10 PM.
  280. 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 13617678 AND RECEIPT NUMBER 13445878.
  281. ANSWER TO AMENDED COMPLAINT FILED BY GEORGIA STONE QUARRIES, INC ON 05/12/2025
  282. E-FILING TRANSACTION 31650677 RECEIVED ON 05/12/2025 05:27:56 PM.
  283. PROPOSED STIPULATION AND ORDER RECEIVED ON 05/09/2025
  284. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY WILSONART LLC ON 05/07/2025
  285. CROSS-COMPLAINT FILED BY WILSONART LLC ON 05/07/2025
  286. E-FILING TRANSACTION 11478438 RECEIVED ON 05/07/2025 11:38:14 AM.
  287. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13614564 AND RECEIPT NUMBER 13442770.
  288. ANSWER TO COMPLAINT FILED BY WILSONART LLC ON 05/07/2025
  289. E-FILING TRANSACTION 21646498 RECEIVED ON 05/07/2025 10:48:34 AM.
  290. 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 13614371 AND RECEIPT NUMBER 13442577.
  291. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC ON 05/06/2025
  292. CROSS-COMPLAINT FILED BY JACOBE ENTERPRISES, INC ON 05/06/2025
  293. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC ON 05/06/2025
  294. E-FILING TRANSACTION 21645734 RECEIVED ON 05/06/2025 09:00:27 AM.
  295. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/07/2025
  296. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/07/2025
  297. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/07/2025
  298. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/07/2025
  299. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/07/2025
  300. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/07/2025
  301. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/07/2025
  302. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/07/2025
  303. E-FILING TRANSACTION 11478266 RECEIVED ON 05/07/2025 09:17:01 AM.
  304. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  305. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  306. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  307. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  308. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  309. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  310. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  311. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  312. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  313. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  314. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  315. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  316. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  317. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  318. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  319. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  320. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  321. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  322. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  323. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  324. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  325. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  326. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  327. E-FILING TRANSACTION 31647381 RECEIVED ON 05/06/2025 12:40:15 PM.
  328. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  329. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  330. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  331. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  332. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  333. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  334. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  335. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  336. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  337. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  338. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  339. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  340. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  341. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  342. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  343. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  344. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  345. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  346. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/06/2025
  347. E-FILING TRANSACTION 11477716 RECEIVED ON 05/06/2025 12:28:32 PM.
  348. 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 13613348 AND RECEIPT NUMBER 13441554.
  349. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE USA, INC ON 05/05/2025
  350. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC ON 05/05/2025
  351. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC ON 05/05/2025
  352. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC ON 05/05/2025
  353. E-FILING TRANSACTION 21645512 RECEIVED ON 05/05/2025 04:45:06 PM.
  354. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/05/2025
  355. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/05/2025
  356. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/05/2025
  357. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/05/2025
  358. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/05/2025
  359. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/05/2025
  360. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/05/2025
  361. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/05/2025
  362. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/05/2025
  363. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/05/2025
  364. PROOF OF SERVICE OF SUMMONS FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 05/05/2025
  365. E-FILING TRANSACTION 11476951 RECEIVED ON 05/05/2025 12:59:44 PM.
  366. 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 13612543 AND RECEIPT NUMBER 13440749.
  367. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY ELITE QUARTZ MFG LLC ON 05/05/2025
  368. E-FILING TRANSACTION 41825167 RECEIVED ON 05/05/2025 10:46:05 AM.
  369. 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 13612164 AND RECEIPT NUMBER 13440370.
  370. ANSWER TO AMENDED COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 05/02/2025
  371. E-FILING TRANSACTION 11476101 RECEIVED ON 05/02/2025 01:23:11 PM.
  372. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13610912 AND RECEIPT NUMBER 13439118.
  373. SUMMONS ISSUED AND FILED FILED BY ARIZONA TILE, LLC ON 05/01/2025
  374. CROSS-COMPLAINT FILED BY ARIZONA TILE, LLC ON 05/01/2025
  375. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, LLC ON 05/01/2025
  376. E-FILING TRANSACTION 11475539 RECEIVED ON 05/01/2025 04:20:02 PM.
  377. E-FILING TRANSACTION NUMBER 21642514 REJECTED.
  378. NOTICE - OTHER FILED BY ARIZONA TILE, LLC ON 04/29/2025.
  379. E-FILING TRANSACTION 41822689 RECEIVED ON 04/29/2025 09:14:40 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 13608575 AND RECEIPT NUMBER 13436781.
  381. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY M S INTERNATIONAL, INC ON 04/28/2025
  382. E-FILING TRANSACTION 21641447 RECEIVED ON 04/28/2025 02:43:43 PM.
  383. PAYMENT RECEIVED BY NATIONWIDE FOR 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,000.00, TRANSACTION NUMBER 13607619 AND RECEIPT NUMBER 13435825.
  384. NOTICE - OTHER (POSTING COMPLEX FEE) FILED BY WILSONART LLC ON 04/25/2025
  385. E-FILING TRANSACTION 11472242 RECEIVED ON 04/25/2025 02:07:20 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 13605340 AND RECEIPT NUMBER 13433546.
  387. ANSWER TO AMENDED COMPLAINT (TO FIRST AMENDED COMPLAINT) FILED BY CSS DISTRIBUTIONS INC ON 04/21/2025
  388. E-FILING TRANSACTION 31639198 RECEIVED ON 04/21/2025 11:18:15 AM.
  389. 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 13603704 AND RECEIPT NUMBER 13431918.
  390. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 04/18/2025
  391. E-FILING TRANSACTION 11468346 RECEIVED ON 04/18/2025 03:50:51 PM.
  392. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 04/18/2025
  393. E-FILING TRANSACTION 11468347 RECEIVED ON 04/18/2025 03:50:52 PM.
  394. NOTICE OF HEARING (CASE MANAGEMENT CONFERENCE) FILED BY GALLEGOS RAMIREZ, LOURDES; MARTINEZ RIOS, VICTOR MANUEL ON 04/11/2025
  395. E-FILING TRANSACTION 41813258 RECEIVED ON 04/11/2025 04:42:45 PM.
  396. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  397. MINUTES FINALIZED FOR CHAMBERS WORK 04/08/2025 01:42:00 PM.
  398. THE CASE MANAGEMENT CONFERENCE CURRENTLY SET ON 08/22/2025 IS ORDERED ADVANCED TO 06/20/2025 AT 09:00 AM IN CX104.
  399. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  400. RELATED CASES INCLUDE: 30-2023-01316441.
  401. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  402. MINUTES FINALIZED FOR CHAMBERS WORK 04/08/2025 09:51:57 AM.
  403. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 08/22/2025 AT 09:00 AM IN DEPARTMENT CX105.
  404. SUMMONS ISSUED AND FILED FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 03/20/2025
  405. AMENDED COMPLAINT (FIRST) FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 03/20/2025
  406. E-FILING TRANSACTION 21621235 RECEIVED ON 03/20/2025 10:49:20 AM.
  407. CASE ASSIGNED TO JUDICIAL OFFICER SHERMAN, RANDALL ON 03/13/2025.
  408. 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 13583096 AND RECEIPT NUMBER 13411276.
  409. CIVIL CASE COVER SHEET FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 03/13/2025
  410. SUMMONS ISSUED AND FILED FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 03/13/2025
  411. COMPLAINT FILED BY MARTINEZ RIOS, VICTOR MANUEL; GALLEGOS RAMIREZ, LOURDES ON 03/13/2025

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