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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2025-06-13
Type Toxic Tort/environmental
Docket 382 entries
Disposition transfer

Parties

Plaintiff Milvia Consuelo Lopez Flores|Roevel Alexander Martinez Avila
Defendant 3 M Company|Angel Of Stone, Inc.|Antolini Luigi & C. S.p.a.|Architectural Surfaces Group, Llc|Arizona Tile, L.l.c.|Arriaga Usa, Inc.|Artistic Tile, Inc.|Azzari Appliances. Plumbing. Flooring.|Best Cheer Stone Holdings, Inc.|Bmosaics, Inc.|Bonotti Marmi|C & C North America, Inc.|Cab 620, Inc.|Caesarstone Ltd|Caesarstone Usa, Inc.|Cambria Company Llc|Classic Tile & Mosaic, Inc.|Cmi Project Group Inc.|Color Marble Inc.|Colorquartz Usa Inc.|Commercial Custom Seating & Upholstery|Compac Corporate Sociedad Limitada|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Cosentino Sa|Cosmos Granite South West Llc|Costco Wholesale Corporation|Dal Tile Distribution, Llc|Dal Tile Tennessee, Llc|Dal Tile, Llc|Diresco Nv|Direscousa Llc|Dragos Marble Inc.|E. B. Bradley Co.|Eidp, Inc.|Elit Tile Corp.|Elite Quartz Mfg Llc|Elite Stone Group Inc|Emilamerica, Inc.|Emser Tile, Llc|Forte Stone Llc|Francini, Inc.|Gem International, Inc.|Georgia Stone Quarries, Inc.|Gramar Stone Center, Inc.|Granix Stone
Photo of Hon. Claster William

Judge

Hon. Claster William

Orange County (CA)

California

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Lawyers

Docket Entries

  1. E-FILING TRANSACTION 31667897 RECEIVED ON 06/13/2025 09:40:53 AM.
  2. PROPOSED STIPULATION AND ORDER RECEIVED ON 03/12/2026
  3. E-FILING TRANSACTION NUMBER 41985385 REJECTED.
  4. E-FILING TRANSACTION NUMBER 31807936 REJECTED.
  5. E-FILING TRANSACTION NUMBER 41985367 REJECTED.
  6. E-FILING TRANSACTION NUMBER 31798342 REJECTED.
  7. E-FILING TRANSACTION NUMBER 11624638 REJECTED.
  8. E-FILING TRANSACTION NUMBER 21795779 REJECTED.
  9. E-FILING TRANSACTION NUMBER 41969027 REJECTED.
  10. E-FILING TRANSACTION NUMBER 41965722 REJECTED.
  11. E-FILING TRANSACTION NUMBER 11613123 REJECTED.
  12. E-FILING TRANSACTION NUMBER 11605358 REJECTED.
  13. E-FILING TRANSACTION NUMBER 11604725 REJECTED.
  14. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  15. MINUTES FINALIZED FOR CHAMBERS WORK 01/09/2026 04:17:43 PM.
  16. 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.
  17. E-FILING TRANSACTION NUMBER 31776428 REJECTED.
  18. NOTICE - OTHER (OF CHANGE OF HANDLING ATTORNEY) FILED BY ARTISTIC TILE, INC. ON 01/07/2026
  19. E-FILING TRANSACTION 21775808 RECEIVED ON 01/07/2026 04:19:36 PM.
  20. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13735118 AND RECEIPT NUMBER 13563378.
  21. ANSWER TO COMPLAINT FILED BY OLIVE MILL MANUFACTURING, INC. ON 12/15/2025
  22. E-FILING TRANSACTION 31765028 RECEIVED ON 12/15/2025 11:29:25 AM.
  23. E-FILING TRANSACTION NUMBER 21764486 REJECTED.
  24. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY BMOSAICS, INC. ON 12/11/2025
  25. E-FILING TRANSACTION 41943350 RECEIVED ON 12/11/2025 04:04:49 PM.
  26. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13733824 AND RECEIPT NUMBER 13562084.
  27. ANSWER TO COMPLAINT FILED BY ANGEL OF STONE, INC. ON 12/11/2025
  28. E-FILING TRANSACTION 11591965 RECEIVED ON 12/11/2025 03:14:44 PM.
  29. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13732069 AND RECEIPT NUMBER 13560329.
  30. NOTICE - OTHER (APPEARANCE OF COUNSEL) FILED BY NOVA TILE AND STONE NEVADA INC. ON 12/09/2025
  31. E-FILING TRANSACTION 41942018 RECEIVED ON 12/09/2025 04:30:06 PM.
  32. E-FILING TRANSACTION NUMBER 41941252 REJECTED.
  33. E-FILING TRANSACTION NUMBER 11589792 REJECTED.
  34. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13727827 AND RECEIPT NUMBER 13556087.
  35. NOTICE - OTHER (APPEARANCE) FILED BY STONE SUPPLIES, INC. ON 12/03/2025
  36. E-FILING TRANSACTION 31759038 RECEIVED ON 12/03/2025 09:34:03 AM.
  37. E-FILING TRANSACTION NUMBER 11585368 REJECTED.
  38. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13725395 AND RECEIPT NUMBER 13553655.
  39. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY ELIT TILE CORP. ON 11/26/2025
  40. E-FILING TRANSACTION 31756695 RECEIVED ON 11/26/2025 01:32:39 PM.
  41. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13724988 AND RECEIPT NUMBER 13553248.
  42. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY ARTISTIC TILE, INC. ON 11/26/2025
  43. E-FILING TRANSACTION 21756988 RECEIVED ON 11/26/2025 01:09:38 PM.
  44. ANSWER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 11/14/2025
  45. E-FILING TRANSACTION 11579236 RECEIVED ON 11/14/2025 03:45:52 PM.
  46. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13708103 AND RECEIPT NUMBER 13536363.
  47. ANSWER TO COMPLAINT FILED BY BEST CHEER STONE HOLDINGS, INC. ON 10/24/2025
  48. E-FILING TRANSACTION 41918112 RECEIVED ON 10/24/2025 11:31:49 AM.
  49. NOTICE - OTHER FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 10/23/2025.
  50. E-FILING TRANSACTION 21738203 RECEIVED ON 10/23/2025 11:31:39 AM.
  51. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13707366 AND RECEIPT NUMBER 13535626.
  52. NOTICE - OTHER FILED BY BMOSAICS, INC. ON 10/22/2025.
  53. E-FILING TRANSACTION 41917056 RECEIVED ON 10/22/2025 05:53:53 PM.
  54. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13707333 AND RECEIPT NUMBER 13535593.
  55. NOTICE - OTHER FILED BY IMPERIAL TILE & STONE ON 10/22/2025.
  56. E-FILING TRANSACTION 41917058 RECEIVED ON 10/22/2025 05:57:37 PM.
  57. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  58. E-FILING TRANSACTION 31736131 RECEIVED ON 10/21/2025 01:34:58 PM.
  59. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 10/20/2025
  60. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 10/20/2025
  61. E-FILING TRANSACTION 21736186 RECEIVED ON 10/20/2025 04:50:13 PM.
  62. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13699212 AND RECEIPT NUMBER 13527472.
  63. ANSWER TO COMPLAINT FILED BY PKJ CONSTRUCTION, INC., A CALIFORNIA CORP. ON 10/08/2025
  64. E-FILING TRANSACTION 31729123 RECEIVED ON 10/08/2025 12:09:49 PM.
  65. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13699140 AND RECEIPT NUMBER 13527400.
  66. ANSWER TO COMPLAINT FILED BY TRI-STONE & TILE, INC. ON 10/08/2025
  67. E-FILING TRANSACTION 21729464 RECEIVED ON 10/08/2025 11:59:26 AM.
  68. E-FILING TRANSACTION NUMBER 21728762 REJECTED.
  69. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13698425 AND RECEIPT NUMBER 13526685.
  70. ANSWER TO COMPLAINT FILED BY KOVASTONE, INC. ON 10/08/2025
  71. E-FILING TRANSACTION 31728935 RECEIVED ON 10/08/2025 09:27:23 AM.
  72. PROOF OF SERVICE FILED BY KOVASTONE, INC. ON 10/08/2025
  73. E-FILING TRANSACTION 31728936 RECEIVED ON 10/08/2025 09:27:25 AM.
  74. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13697871 AND RECEIPT NUMBER 13526131.
  75. ANSWER TO COMPLAINT FILED BY STONE SOURCE, LLC ON 10/06/2025
  76. E-FILING TRANSACTION 31727698 RECEIVED ON 10/06/2025 02:30:54 PM.
  77. DEMAND FOR JURY TRIAL FILED BY STONE SOURCE, LLC ON 10/06/2025
  78. E-FILING TRANSACTION 41907530 RECEIVED ON 10/06/2025 02:30:55 PM.
  79. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 09/23/2025
  80. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 09/23/2025
  81. E-FILING TRANSACTION 21721135 RECEIVED ON 09/23/2025 02:36:12 PM.
  82. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13690018 AND RECEIPT NUMBER 13518278.
  83. NOTICE - OTHER FILED BY PARK INDUSTIRES, INC. ON 09/19/2025.
  84. E-FILING TRANSACTION 21719524 RECEIVED ON 09/19/2025 03:08:09 PM.
  85. 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 13689467 AND RECEIPT NUMBER 13517727.
  86. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY ICESTONE, LLC ON 09/18/2025
  87. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY GRAMAR STONE CENTER, INC. ON 09/18/2025
  88. E-FILING TRANSACTION 11548576 RECEIVED ON 09/18/2025 01:23:55 PM.
  89. E-FILING TRANSACTION NUMBER 21717408 REJECTED.
  90. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 09/17/2025
  91. E-FILING TRANSACTION 11547678 RECEIVED ON 09/17/2025 09:38:06 AM.
  92. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 09/10/2025
  93. E-FILING TRANSACTION 11543966 RECEIVED ON 09/10/2025 08:05:30 AM.
  94. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13680820 AND RECEIPT NUMBER 13509080.
  95. NOTICE - OTHER FILED BY FORTE-STONE LLC ON 09/04/2025.
  96. E-FILING TRANSACTION 21710975 RECEIVED ON 09/04/2025 02:11:15 PM.
  97. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 09/02/2025
  98. E-FILING TRANSACTION 11539675 RECEIVED ON 09/02/2025 12:41:48 PM.
  99. AMENDMENT TO COMPLAINT (DOE 1) FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 08/28/2025
  100. E-FILING TRANSACTION 11537782 RECEIVED ON 08/28/2025 07:49:50 AM.
  101. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY COMMERCIAL CUSTOM SEATING & UPHOLSTERY, INC. ON 08/26/2025
  102. E-FILING TRANSACTION 31706167 RECEIVED ON 08/26/2025 12:41:37 PM.
  103. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 08/26/2025
  104. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 08/26/2025
  105. E-FILING TRANSACTION 21706031 RECEIVED ON 08/26/2025 11:21:31 AM.
  106. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13674857 AND RECEIPT NUMBER 13503117.
  107. ANSWER TO COMPLAINT FILED BY COMMERCIAL CUSTOM SEATING & UPHOLSTERY, INC. ON 08/25/2025
  108. E-FILING TRANSACTION 21705219 RECEIVED ON 08/25/2025 11:07:51 AM.
  109. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  110. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:47:14 AM.
  111. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13670880 AND RECEIPT NUMBER 13499140.
  112. ANSWER TO COMPLAINT FILED BY DRAGOS MARBLE INC. ON 08/18/2025
  113. E-FILING TRANSACTION 41881274 RECEIVED ON 08/18/2025 11:29:52 AM.
  114. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 08/18/2025
  115. E-FILING TRANSACTION 31701722 RECEIVED ON 08/18/2025 10:26:18 AM.
  116. PAYMENT RECEIVED BY GREEN FILING, LLC FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13670675 AND RECEIPT NUMBER 13498935.
  117. NOTICE - OTHER (APPEARANCE) FILED BY PACIFIC SHORE STONES, LLC ON 08/18/2025
  118. E-FILING TRANSACTION 21701617 RECEIVED ON 08/18/2025 03:34:49 PM.
  119. E-FILING TRANSACTION NUMBER 11532064 REJECTED.
  120. PROOF OF ESERVICE FILED BY DRAGOS MARBLE INC. ON 08/18/2025
  121. E-FILING TRANSACTION 11531918 RECEIVED ON 08/18/2025 11:29:53 AM.
  122. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ ON 08/15/2025
  123. E-FILING TRANSACTION 31700914 RECEIVED ON 08/15/2025 10:03:58 AM.
  124. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 08/15/2025
  125. E-FILING TRANSACTION 21700380 RECEIVED ON 08/15/2025 10:04:10 AM.
  126. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13669689 AND RECEIPT NUMBER 13497949.
  127. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY NEW CONSTRUCTION RESOURCES, LLC ON 08/14/2025
  128. E-FILING TRANSACTION 11530600 RECEIVED ON 08/14/2025 12:10:27 PM.
  129. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13669574 AND RECEIPT NUMBER 13497834.
  130. NOTICE - OTHER (APPEARANCE) FILED BY HOME DEPOT U.S.A, INC. ON 08/14/2025
  131. E-FILING TRANSACTION 11530607 RECEIVED ON 08/14/2025 12:12:38 PM.
  132. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13669410 AND RECEIPT NUMBER 13497670.
  133. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 08/13/2025
  134. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 08/13/2025
  135. E-FILING TRANSACTION 31699798 RECEIVED ON 08/13/2025 02:45:12 PM.
  136. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13668449 AND RECEIPT NUMBER 13496709.
  137. PAYMENT FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE), TRANSACTION NUMBER 13668168 IN THE AMOUNT OF 585.00 VOIDED DUE TO OTHER. RANG UNDER THE INCORRECT PARTY.
  138. NOTICE - OTHER (NOTICE OF APPEARANCE OF COUNSEL) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE TENNESSEE, LLC; DAL-TILE, LLC; EMILAMERICA, INC. ON 08/13/2025
  139. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,740.00, TRANSACTION NUMBER 13668373 AND RECEIPT NUMBER 13496633.
  140. E-FILING TRANSACTION 31699618 RECEIVED ON 08/13/2025 12:41:43 PM.
  141. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13668168 AND RECEIPT NUMBER 13496428.
  142. NOTICE OF REMOTE APPEARANCE FILED BY MARBLE SYSTEMS, INC. ON 08/12/2025
  143. NOTICE OF POSTING JURY FEES FILED BY MARBLE SYSTEMS, INC. ON 08/12/2025
  144. ANSWER TO COMPLAINT FILED BY MARBLE SYSTEMS, INC. ON 08/12/2025
  145. E-FILING TRANSACTION 11529338 RECEIVED ON 08/12/2025 03:33:25 PM.
  146. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13668070 AND RECEIPT NUMBER 13496330.
  147. NOTICE - OTHER (OF APPEARANCE) FILED BY QUARRIES DIRECT INTERNATIONAL, LLC ON 08/12/2025
  148. E-FILING TRANSACTION 31698714 RECEIVED ON 08/12/2025 10:48:45 AM.
  149. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13666661 AND RECEIPT NUMBER 13494921.
  150. NOTICE - OTHER FILED BY ELITE STONE GROUP INC ON 08/04/2025.
  151. E-FILING TRANSACTION 31694626 RECEIVED ON 08/04/2025 04:35:53 PM.
  152. 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 13666623 AND RECEIPT NUMBER 13494883.
  153. NOTICE - OTHER (APPEARANCE) FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 08/06/2025
  154. E-FILING TRANSACTION 11526168 RECEIVED ON 08/06/2025 10:45:07 AM.
  155. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13664896 AND RECEIPT NUMBER 13493156.
  156. NOTICE - OTHER (APPEARANCE) FILED BY EMSER TILE, LLC ON 08/01/2025
  157. E-FILING TRANSACTION 11524076 RECEIVED ON 08/01/2025 12:28:59 PM.
  158. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13664314 AND RECEIPT NUMBER 13492574.
  159. NOTICE - OTHER (APPEARANCE) FILED BY COSMOS GRANITE SOUTH WEST LLC ON 08/04/2025
  160. E-FILING TRANSACTION 41874144 RECEIVED ON 08/04/2025 01:52:05 PM.
  161. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13663271 AND RECEIPT NUMBER 13491531.
  162. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY PIEDRAFINA MARBLE, INC. ON 07/28/2025
  163. E-FILING TRANSACTION 31690290 RECEIVED ON 07/28/2025 10:38:12 AM.
  164. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13663117 AND RECEIPT NUMBER 13491377.
  165. NOTICE - OTHER (APPEARANCE) FILED BY CLASSIC TILE & MOSAIC, INC. ON 07/29/2025
  166. E-FILING TRANSACTION 41870736 RECEIVED ON 07/29/2025 12:16:41 PM.
  167. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13663082 AND RECEIPT NUMBER 13491342.
  168. NOTICE - OTHER FILED BY EIDP, INC. ON 07/25/2025.
  169. E-FILING TRANSACTION 21689320 RECEIVED ON 07/25/2025 01:19:47 PM.
  170. E-FILING TRANSACTION NUMBER 41870373 REJECTED.
  171. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13662991 AND RECEIPT NUMBER 13491251.
  172. NOTICE - OTHER FILED BY CAMBRIA COMPANY LLC ON 07/25/2025.
  173. E-FILING TRANSACTION 21689284 RECEIVED ON 07/25/2025 12:36:56 PM.
  174. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13662258 AND RECEIPT NUMBER 13490518.
  175. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 07/30/2025
  176. NOTICE OF POSTING JURY FEES FILED BY MARMOL EXPORT CORPORATION ON 07/30/2025
  177. E-FILING TRANSACTION 21691882 RECEIVED ON 07/30/2025 06:16:07 PM.
  178. 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 13661955 AND RECEIPT NUMBER 13490215.
  179. NOTICE - OTHER (APPEARANCE) FILED BY WILLIS SUPPLY CORPORATION ON 07/29/2025
  180. E-FILING TRANSACTION 31690944 RECEIVED ON 07/29/2025 07:56:49 AM.
  181. E-FILING TRANSACTION NUMBER 31690848 REJECTED.
  182. 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 13661931 AND RECEIPT NUMBER 13490191.
  183. CROSS-COMPLAINT FILED BY GRANIX STONE, INC. ON 07/29/2025
  184. NOTICE OF POSTING JURY FEES FILED BY GRANIX STONE, INC. ON 07/29/2025
  185. ANSWER TO COMPLAINT FILED BY GRANIX STONE, INC. ON 07/29/2025
  186. E-FILING TRANSACTION 31691395 RECEIVED ON 07/29/2025 03:41:06 PM.
  187. 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 13661219 AND RECEIPT NUMBER 13489479.
  188. NOTICE - OTHER (APPEARANCE) FILED BY PARAGON INDUSTRIES, INC. ON 07/28/2025
  189. E-FILING TRANSACTION 31690319 RECEIVED ON 07/28/2025 11:03:27 AM.
  190. 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 13661160 AND RECEIPT NUMBER 13489420.
  191. NOTICE OF REMOTE APPEARANCE FILED BY FRANCINI, INC. ON 07/24/2025
  192. NOTICE - OTHER (APPEARANCE) FILED BY FRANCINI, INC. ON 07/24/2025
  193. E-FILING TRANSACTION 41868403 RECEIVED ON 07/24/2025 11:55:04 AM.
  194. 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 13661129 AND RECEIPT NUMBER 13489389.
  195. NOTICE OF POSTING JURY FEES FILED BY IKEA US RETAIL LLC ON 07/29/2025
  196. ANSWER TO COMPLAINT FILED BY IKEA US RETAIL LLC ON 07/29/2025
  197. E-FILING TRANSACTION 11521670 RECEIVED ON 07/29/2025 09:31:24 AM.
  198. 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 13661052 AND RECEIPT NUMBER 13489312.
  199. NOTICE - OTHER (APPEARANCE) FILED BY SURFACE WAREHOUSE, L.P. ON 07/24/2025
  200. E-FILING TRANSACTION 31688958 RECEIVED ON 07/24/2025 09:44:41 AM.
  201. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  202. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  203. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  204. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  205. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  206. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  207. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  208. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  209. E-FILING TRANSACTION 31691572 RECEIVED ON 07/29/2025 05:50:00 PM.
  210. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  211. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  212. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  213. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  214. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  215. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  216. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  217. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  218. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/29/2025
  219. E-FILING TRANSACTION 21691029 RECEIVED ON 07/29/2025 05:40:52 PM.
  220. E-FILING TRANSACTION NUMBER 41867333 REJECTED.
  221. 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 13660347 AND RECEIPT NUMBER 13488607.
  222. SUMMONS ISSUED AND FILED FILED BY ARIZONA TILE, L.L.C. ON 07/28/2025
  223. CROSS-COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 07/28/2025
  224. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 07/28/2025
  225. E-FILING TRANSACTION 41870225 RECEIVED ON 07/28/2025 04:26:15 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 13660030 AND RECEIPT NUMBER 13488290.
  227. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 07/24/2025
  228. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 07/24/2025
  229. E-FILING TRANSACTION 21688702 RECEIVED ON 07/24/2025 04:06:35 PM.
  230. E-FILING TRANSACTION NUMBER 21689092 REJECTED.
  231. PAYMENT RECEIVED BY LEGALCONNECT FOR 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13659412 AND RECEIPT NUMBER 13487672.
  232. NOTICE - OTHER FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 07/21/2025.
  233. E-FILING TRANSACTION 21686578 RECEIVED ON 07/21/2025 07:30:18 PM.
  234. 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 13659372 AND RECEIPT NUMBER 13487632.
  235. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 07/22/2025
  236. E-FILING TRANSACTION 41866754 RECEIVED ON 07/22/2025 09:07:12 AM.
  237. 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 13659252 AND RECEIPT NUMBER 13487512.
  238. SUMMONS ISSUED AND FILED FILED BY WILSONART LLC ON 07/23/2025
  239. CROSS-COMPLAINT FILED BY WILSONART LLC ON 07/23/2025
  240. ANSWER TO COMPLAINT FILED BY WILSONART LLC ON 07/23/2025
  241. E-FILING TRANSACTION 41867983 RECEIVED ON 07/23/2025 03:58:41 PM.
  242. PROOF OF SERVICE FILED BY PIEDRAFINA MARBLE, INC. ON 07/28/2025
  243. E-FILING TRANSACTION 11520908 RECEIVED ON 07/28/2025 10:38:13 AM.
  244. E-FILING TRANSACTION NUMBER 11515778 REJECTED.
  245. E-FILING TRANSACTION NUMBER 11515772 REJECTED.
  246. 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 13657973 AND RECEIPT NUMBER 13486233.
  247. CROSS-COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 07/17/2025
  248. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 07/17/2025
  249. E-FILING TRANSACTION 31685418 RECEIVED ON 07/17/2025 11:51:45 AM.
  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 13657969 AND RECEIPT NUMBER 13486229.
  251. CROSS-COMPLAINT FILED BY RIO STONES, INC. ON 07/17/2025
  252. ANSWER TO COMPLAINT FILED BY RIO STONES, INC. ON 07/17/2025
  253. E-FILING TRANSACTION 31685411 RECEIVED ON 07/17/2025 11:44:42 AM.
  254. 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 13657862 AND RECEIPT NUMBER 13486122.
  255. ANSWER TO COMPLAINT FILED BY VENETIAN TILE AND STONE GALLERY ON 07/17/2025
  256. E-FILING TRANSACTION 11515510 RECEIVED ON 07/17/2025 01:18:17 PM.
  257. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/23/2025
  258. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/23/2025
  259. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/23/2025
  260. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/23/2025
  261. E-FILING TRANSACTION 11518683 RECEIVED ON 07/23/2025 01:04:24 PM.
  262. 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 13657595 AND RECEIPT NUMBER 13485855.
  263. ANSWER TO COMPLAINT FILED BY REPUBLIC ELITE, LLC ON 07/16/2025
  264. E-FILING TRANSACTION 11514888 RECEIVED ON 07/16/2025 03:41:20 PM.
  265. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 07/24/2025
  266. E-FILING TRANSACTION 21688265 RECEIVED ON 07/24/2025 09:44:42 AM.
  267. 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 13657221 AND RECEIPT NUMBER 13485481.
  268. ANSWER TO COMPLAINT FILED BY GEORGIA STONE QUARRIES, INC. ON 07/16/2025
  269. E-FILING TRANSACTION 21683865 RECEIVED ON 07/16/2025 11:42:12 AM.
  270. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/16/2025
  271. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/16/2025
  272. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/16/2025
  273. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/16/2025
  274. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/16/2025
  275. E-FILING TRANSACTION 11514441 RECEIVED ON 07/16/2025 06:50:52 AM.
  276. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 2,870.00, TRANSACTION NUMBER 13653431 AND RECEIPT NUMBER 13481691.
  277. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA, INC.; HYUNDAI L&C USA, LLC ON 07/10/2025
  278. E-FILING TRANSACTION 31681614 RECEIVED ON 07/10/2025 01:12:13 PM.
  279. E-FILING TRANSACTION NUMBER 41859458 REJECTED.
  280. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/14/2025
  281. E-FILING TRANSACTION 11513363 RECEIVED ON 07/14/2025 03:29:02 PM.
  282. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ ON 07/08/2025
  283. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ ON 07/08/2025
  284. E-FILING TRANSACTION 31680311 RECEIVED ON 07/08/2025 01:56:32 PM.
  285. 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 13650886 AND RECEIPT NUMBER 13479146.
  286. ANSWER TO COMPLAINT FILED BY ARRIAGA USA, INC. ON 07/08/2025
  287. E-FILING TRANSACTION 21679120 RECEIVED ON 07/08/2025 01:17:11 PM.
  288. 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 13649932 AND RECEIPT NUMBER 13478192.
  289. NOTICE OF POSTING JURY FEES FILED BY LX HAUSYS AMERICA, INC. ON 07/07/2025
  290. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 07/07/2025
  291. E-FILING TRANSACTION 11509163 RECEIVED ON 07/07/2025 11:24:18 AM.
  292. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/09/2025
  293. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/09/2025
  294. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/09/2025
  295. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/09/2025
  296. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/09/2025
  297. E-FILING TRANSACTION 41859963 RECEIVED ON 07/09/2025 01:05:58 PM.
  298. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/07/2025
  299. E-FILING TRANSACTION 21678690 RECEIVED ON 07/07/2025 04:58:43 PM.
  300. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/07/2025
  301. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/07/2025
  302. E-FILING TRANSACTION 21678234 RECEIVED ON 07/06/2025 10:15:45 PM.
  303. DEMAND FOR JURY TRIAL FILED BY LX HAUSYS AMERICA, INC. ON 07/07/2025
  304. E-FILING TRANSACTION 21678384 RECEIVED ON 07/07/2025 11:24:19 AM.
  305. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  306. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  307. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  308. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  309. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  310. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  311. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  312. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  313. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  314. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  315. E-FILING TRANSACTION 21676504 RECEIVED ON 07/01/2025 07:21:13 PM.
  316. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  317. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  318. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  319. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  320. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  321. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  322. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  323. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  324. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  325. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  326. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  327. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  328. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  329. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  330. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  331. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  332. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  333. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  334. E-FILING TRANSACTION 21676500 RECEIVED ON 07/01/2025 07:13:36 PM.
  335. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  336. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  337. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  338. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  339. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  340. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  341. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  342. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  343. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  344. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  345. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  346. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  347. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  348. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  349. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  350. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 07/01/2025
  351. E-FILING TRANSACTION 21676495 RECEIVED ON 07/01/2025 07:05:47 PM.
  352. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  353. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  354. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  355. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  356. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  357. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  358. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  359. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  360. E-FILING TRANSACTION 31676271 RECEIVED ON 06/30/2025 08:26:48 AM.
  361. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  362. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  363. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  364. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  365. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  366. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  367. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  368. PROOF OF SERVICE OF SUMMONS FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/30/2025
  369. E-FILING TRANSACTION 11505920 RECEIVED ON 06/30/2025 08:19:41 AM.
  370. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  371. MINUTES FINALIZED FOR CHAMBERS WORK 06/17/2025 01:30:00 PM.
  372. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 09/19/2025 AT 09:00 AM IN DEPARTMENT CX105.
  373. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  374. RELATED CASES INCLUDE: 30-2023-01316441.
  375. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13637037 AND RECEIPT NUMBER 13465281.
  376. NOTICE OF POSTING JURY FEES FILED BY FLORES, MILVIA CONSUELO LOPEZ; AVILA, ROEVEL ALEXANDER MARTINEZ ON 06/16/2025
  377. E-FILING TRANSACTION 31669350 RECEIVED ON 06/16/2025 04:37:29 PM.
  378. CASE ASSIGNED TO JUDICIAL OFFICER CLASTER, WILLIAM ON 06/13/2025.
  379. 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 13636872 AND RECEIPT NUMBER 13465116.
  380. CIVIL CASE COVER SHEET FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/13/2025
  381. SUMMONS ISSUED AND FILED FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/13/2025
  382. COMPLAINT FILED BY AVILA, ROEVEL ALEXANDER MARTINEZ; FLORES, MILVIA CONSUELO LOPEZ ON 06/13/2025

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