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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2025-06-23
Type Toxic Tort/environmental
Docket 176 entries
Disposition transfer

Parties

Plaintiff Nicolas Fortino Sarabia Ocampo
Defendant 3 M Company|Angel Of Stone, Inc.|Antolini Luigi & C. S.p.a.|Architectural Surfaces Group, Llc|Arizona Tile, L.l.c.|Best Cheer Stone Holdings, Inc.|C & C North America, Inc.|Cab 620, Inc. (fka Parsoda U.s.a., Inc.|Caesarstone Ltd|Caesarstone Usa, Inc.|Cambria Company Llc|Cmi Project Group Inc.|Color Marble Inc.|Colorquartz Usa Inc.|Compac Corporate Sociedad Limitada|Cosentino Sa|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Dal Tile Distribution , Llc|Dal Tile Tennessee, Llc|Dal Tile, Llc|Eidp, Inc.|Elite Quartz Mfg Llc|Elite Stone Inc|Floor And Decor Outlets Of America, In|Gramar Stone Center, Inc.|Jacobe Enterprises, Inc.|Johnson Marble Machinery, Inc.|Lotte Chemical California, Inc.|Lx Hausys America, Inc.|M S International, Inc.|Makita U.s.a., Inc.|Marbolis Inc.|Marmol Export Corporation|New Marble Unlimited, Inc.|Ngy Group (orange County) Inc.|Ollin International, Inc.|Pacific Shore Stones, Llc|Paragon Industries, Inc.|Regards Enterprises, Inc.|Rio Stones, Inc.|Southla
Photo of Hon. Melzer Layne H

Judge

Hon. Melzer Layne H

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 11502177 RECEIVED ON 06/23/2025 09:06:29 AM.
  2. E-FILING TRANSACTION NUMBER 41963246 REJECTED.
  3. E-FILING TRANSACTION NUMBER 21785416 REJECTED.
  4. E-FILING TRANSACTION NUMBER 31779706 REJECTED.
  5. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  6. MINUTES FINALIZED FOR CHAMBERS WORK 01/09/2026 04:18:05 PM.
  7. 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.
  8. ANSWER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 12/17/2025
  9. E-FILING TRANSACTION 11594848 RECEIVED ON 12/17/2025 02:12:13 PM.
  10. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 11/19/2025
  11. E-FILING TRANSACTION 41932231 RECEIVED ON 11/19/2025 11:16:58 AM.
  12. E-FILING TRANSACTION NUMBER 41931694 REJECTED.
  13. NOTICE - OTHER FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 10/23/2025.
  14. E-FILING TRANSACTION 11567359 RECEIVED ON 10/23/2025 11:37:30 AM.
  15. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  16. E-FILING TRANSACTION 31736003 RECEIVED ON 10/21/2025 11:20:39 AM.
  17. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13698763 AND RECEIPT NUMBER 13527023.
  18. ANSWER TO COMPLAINT FILED BY TRI-STONE & TILE, INC. ON 10/08/2025
  19. E-FILING TRANSACTION 11558887 RECEIVED ON 10/08/2025 11:44:15 AM.
  20. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13697198 AND RECEIPT NUMBER 13525458.
  21. NOTICE - OTHER FILED BY SPECIALTY STONE SERVICES, INC. ON 10/01/2025.
  22. E-FILING TRANSACTION 41905504 RECEIVED ON 10/01/2025 04:53:42 PM.
  23. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 10/06/2025
  24. E-FILING TRANSACTION 11557415 RECEIVED ON 10/06/2025 09:25:46 AM.
  25. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 10/03/2025
  26. E-FILING TRANSACTION 41906553 RECEIVED ON 10/03/2025 10:43:23 AM.
  27. 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 13684363 AND RECEIPT NUMBER 13512623.
  28. NOTICE - OTHER (APPEARANCE) FILED BY NEW MARBLE UNLIMITED, INC. ON 09/11/2025
  29. E-FILING TRANSACTION 31715106 RECEIVED ON 09/11/2025 03:56:23 PM.
  30. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 09/10/2025
  31. E-FILING TRANSACTION 11544396 RECEIVED ON 09/10/2025 03:11:50 PM.
  32. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13682741 AND RECEIPT NUMBER 13511001.
  33. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 09/10/2025
  34. E-FILING TRANSACTION 41893593 RECEIVED ON 09/10/2025 10:02:14 AM.
  35. E-FILING TRANSACTION NUMBER 31713115 REJECTED.
  36. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  37. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:47:08 AM.
  38. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13671896 AND RECEIPT NUMBER 13500156.
  39. NOTICE - OTHER (APPEARANCE) FILED BY REGARDS ENTERPRISES, INC. ON 08/20/2025
  40. E-FILING TRANSACTION 41882738 RECEIVED ON 08/20/2025 10:10:39 AM.
  41. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13671569 AND RECEIPT NUMBER 13499829.
  42. NOTICE - OTHER (APPEARANCE) FILED BY PACIFIC SHORE STONES, LLC ON 08/19/2025
  43. E-FILING TRANSACTION 11532785 RECEIVED ON 08/19/2025 12:39:04 PM.
  44. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13670992 AND RECEIPT NUMBER 13499252.
  45. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY BEST CHEER STONE HOLDINGS, INC. ON 08/18/2025
  46. E-FILING TRANSACTION 41881457 RECEIVED ON 08/18/2025 01:47:44 PM.
  47. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 08/15/2025
  48. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 08/15/2025
  49. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 08/15/2025
  50. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 08/15/2025
  51. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 08/15/2025
  52. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 08/15/2025
  53. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 08/15/2025
  54. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 08/15/2025
  55. E-FILING TRANSACTION 31700929 RECEIVED ON 08/15/2025 10:21:56 AM.
  56. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 34 - COMPLEX CASE FEE - PLAINTIFF IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13667972 AND RECEIPT NUMBER 13496232.
  57. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY EIDP, INC. ON 08/11/2025
  58. E-FILING TRANSACTION 11528770 RECEIVED ON 08/11/2025 06:42:04 PM.
  59. SUMMONS ISSUED AND FILED FILED BY ARIZONA TILE, L.L.C. ON 08/11/2025
  60. E-FILING TRANSACTION 11528416 RECEIVED ON 08/11/2025 12:04:22 PM.
  61. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,585.00, TRANSACTION NUMBER 13667713 AND RECEIPT NUMBER 13495973.
  62. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 08/12/2025
  63. NOTICE OF POSTING JURY FEES FILED BY LX HAUSYS AMERICA, INC. ON 08/12/2025
  64. E-FILING TRANSACTION 31698700 RECEIVED ON 08/12/2025 10:31:51 AM.
  65. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13667290 AND RECEIPT NUMBER 13495550.
  66. NOTICE - OTHER (APPEARANCE) FILED BY CAMBRIA COMPANY LLC ON 08/11/2025
  67. E-FILING TRANSACTION 41877689 RECEIVED ON 08/11/2025 12:38:04 PM.
  68. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 4,305.00, TRANSACTION NUMBER 13666888 AND RECEIPT NUMBER 13495148.
  69. NOTICE - OTHER (APPEARANCE) FILED BY DAL-TILE DISTRIBUTION , LLC; DAL-TILE TENNESSEE, LLC; DAL-TILE, LLC ON 08/07/2025
  70. E-FILING TRANSACTION 31696907 RECEIVED ON 08/07/2025 04:41:57 PM.
  71. E-FILING TRANSACTION NUMBER 41876664 REJECTED.
  72. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13666832 AND RECEIPT NUMBER 13495092.
  73. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 08/07/2025
  74. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 08/07/2025
  75. E-FILING TRANSACTION 11527110 RECEIVED ON 08/07/2025 03:23:54 PM.
  76. E-FILING TRANSACTION NUMBER 31694625 REJECTED.
  77. 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 13666630 AND RECEIPT NUMBER 13494890.
  78. NOTICE - OTHER (APPEARANCE) FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 08/07/2025
  79. E-FILING TRANSACTION 21695977 RECEIVED ON 08/07/2025 11:31:38 AM.
  80. 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 13666425 AND RECEIPT NUMBER 13494685.
  81. CROSS-COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 08/08/2025
  82. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 08/08/2025
  83. E-FILING TRANSACTION 11527912 RECEIVED ON 08/08/2025 05:09:58 PM.
  84. E-FILING TRANSACTION NUMBER 41876444 REJECTED.
  85. 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 13666369 AND RECEIPT NUMBER 13494629.
  86. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 08/07/2025
  87. E-FILING TRANSACTION 41876447 RECEIVED ON 08/07/2025 09:34:49 PM.
  88. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13665454 AND RECEIPT NUMBER 13493714.
  89. NOTICE OF POSTING JURY FEES FILED BY GRAMAR STONE CENTER, INC. ON 08/07/2025
  90. E-FILING TRANSACTION 41875974 RECEIVED ON 08/07/2025 10:00:21 AM.
  91. E-FILING TRANSACTION NUMBER 31695309 REJECTED.
  92. 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 13664835 AND RECEIPT NUMBER 13493095.
  93. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 08/01/2025
  94. E-FILING TRANSACTION 21693239 RECEIVED ON 08/01/2025 03:21:21 PM.
  95. 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 13664207 AND RECEIPT NUMBER 13492467.
  96. NOTICE - OTHER (APPEARANCE) FILED BY SURFACE WAREHOUSE, L.P. ON 08/04/2025
  97. E-FILING TRANSACTION 31694086 RECEIVED ON 08/04/2025 09:11:26 AM.
  98. DEMAND FOR JURY TRIAL FILED BY LX HAUSYS AMERICA, INC. ON 08/05/2025
  99. E-FILING TRANSACTION 31695310 RECEIVED ON 08/05/2025 03:55:03 PM.
  100. E-FILING TRANSACTION NUMBER 21690378 REJECTED.
  101. 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 13663038 AND RECEIPT NUMBER 13491298.
  102. NOTICE - OTHER (APPEARANCE) FILED BY VENETIAN TILE AND STONE GALLERY ON 07/30/2025
  103. E-FILING TRANSACTION 21691754 RECEIVED ON 07/30/2025 04:07:38 PM.
  104. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 08/04/2025
  105. E-FILING TRANSACTION 41873874 RECEIVED ON 08/04/2025 09:11:27 AM.
  106. 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 13662041 AND RECEIPT NUMBER 13490301.
  107. NOTICE - OTHER (APPEARANCE) FILED BY WILLIS SUPPLY CORPORATION ON 07/29/2025
  108. E-FILING TRANSACTION 41870469 RECEIVED ON 07/29/2025 07:49:04 AM.
  109. 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 13660790 AND RECEIPT NUMBER 13489050.
  110. NOTICE - OTHER (APPEARANCE) FILED BY FLOOR AND DECOR OUTLETS OF AMERICA, INC. ON 07/24/2025
  111. E-FILING TRANSACTION 31688960 RECEIVED ON 07/24/2025 09:47:56 AM.
  112. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/29/2025
  113. E-FILING TRANSACTION 11522301 RECEIVED ON 07/29/2025 08:25:08 PM.
  114. 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 13660154 AND RECEIPT NUMBER 13488414.
  115. NOTICE - OTHER (APPEARANCE) FILED BY JACOBE ENTERPRISES, INC. ON 07/24/2025
  116. E-FILING TRANSACTION 11519159 RECEIVED ON 07/24/2025 08:55:36 AM.
  117. 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 13660077 AND RECEIPT NUMBER 13488337.
  118. NOTICE - OTHER (APPEARANCE) FILED BY RIO STONES, INC. ON 07/24/2025
  119. E-FILING TRANSACTION 41868246 RECEIVED ON 07/24/2025 09:11:18 AM.
  120. 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 13660024 AND RECEIPT NUMBER 13488284.
  121. NOTICE - OTHER (APPEARANCE) FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 07/21/2025
  122. E-FILING TRANSACTION 11517621 RECEIVED ON 07/21/2025 09:28:30 PM.
  123. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/23/2025
  124. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/23/2025
  125. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/23/2025
  126. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/23/2025
  127. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/23/2025
  128. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/23/2025
  129. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/23/2025
  130. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/23/2025
  131. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/23/2025
  132. E-FILING TRANSACTION 31688341 RECEIVED ON 07/23/2025 12:44:12 PM.
  133. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  134. MINUTES FINALIZED FOR CHAMBERS WORK 07/23/2025 08:03:00 AM.
  135. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  136. RELATED CASES INCLUDE: CASE NO. 30-2023-01316441, LOPEZ-GONZALEZ VS. ALPHA TILE & STONE, INC..
  137. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  138. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  139. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  140. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  141. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  142. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  143. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  144. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  145. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  146. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  147. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  148. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  149. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  150. E-FILING TRANSACTION 41863594 RECEIVED ON 07/15/2025 10:18:08 PM.
  151. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  152. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  153. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  154. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  155. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  156. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  157. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  158. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  159. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  160. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  161. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  162. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 07/15/2025
  163. E-FILING TRANSACTION 31684369 RECEIVED ON 07/15/2025 10:10:22 PM.
  164. 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 13651225 AND RECEIPT NUMBER 13479485.
  165. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE INC ON 07/10/2025
  166. ANSWER TO COMPLAINT FILED BY ELITE STONE INC ON 07/10/2025
  167. E-FILING TRANSACTION 41860947 RECEIVED ON 07/10/2025 03:16:30 PM.
  168. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13642182 AND RECEIPT NUMBER 13470442.
  169. NOTICE OF POSTING JURY FEES FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 06/25/2025
  170. E-FILING TRANSACTION 21673053 RECEIVED ON 06/25/2025 03:30:58 PM.
  171. SUMMONS ISSUED AND FILED FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 06/24/2025
  172. E-FILING TRANSACTION 11503231 RECEIVED ON 06/24/2025 02:47:17 PM.
  173. CASE ASSIGNED TO JUDICIAL OFFICER MELZER, LAYNE ON 06/23/2025.
  174. 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 13640120 AND RECEIPT NUMBER 13468380.
  175. CIVIL CASE COVER SHEET FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 06/23/2025
  176. COMPLAINT FILED BY SARABIA OCAMPO, NICOLAS FORTINO ON 06/23/2025

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