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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2025-02-13
Type Toxic Tort/environmental
Docket 304 entries
Disposition transfer

Parties

Plaintiff Joaquin Fernando Alvarado|Katia Nunez
Defendant 405 Cabinets, Inc.|Antolini Luigi & C. S.p.a.|Aocc|Architectural Surfaces Group, Llc|Arizona Tile, L.l.c.|Bedrock Stone|Best Cheer Stone Holdings, Inc.|Best Cheer Stone Inc.|C & C North America, Inc.|Cab 620, Inc.|Caesarstone|Caesarstone Usa, Inc.|Cambria Company Llc|Centsible|Cmi Project Group Inc.|Color Marble Inc.|Colorquartz Usa Inc.|Compac Corporate Sociedad Limitada|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Cosentino Sa|Dal Tile Distribution, Llc|Dal Tile Tenneessee, Llc|Dal Tile, Llc|Eidp, Inc.|Elite Quartz Mfg Llc|Elite Stone Group Inc|Emser Tile, Llc|Francini, Inc.|Gramar Stone Center, Inc.|Hyundai L&c Usa Llc|Hyundai L&c Usa, Inc.|Icestone, Llc|Jacobe Enterprises, Inc.|Lilly Industries|Lotte Chemical California, Inc.|Lx Hausys America, Inc.|M S International, Inc.|Marblex Corp.|Marbolis Inc.|Mohawk Industries, Inc.|Ngy Group (chino) Inc.|Ngy Group (orange County) Inc.|Ollin International, Inc.|Pacific Shore Stones, Llc|Paragon Industries, Inc.|Piedrafina Marb
Photo of Hon. Sherman Randall

Judge

Hon. Sherman Randall

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 21602595 RECEIVED ON 02/12/2025 02:45:29 PM.
  2. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  3. MINUTES FINALIZED FOR CHAMBERS WORK 01/09/2026 03:12:00 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 , FILED BY PLAINTIFF ON . NO FEES ARE REQUIRED FOR THIS TRANSFER.
  5. E-FILING TRANSACTION NUMBER 31774799 REJECTED.
  6. NOTICE - OTHER FILED BY CAESARSTONE ON 12/12/2025.
  7. E-FILING TRANSACTION 31764194 RECEIVED ON 12/12/2025 01:06:24 PM.
  8. NOTICE - OTHER FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 10/22/2025.
  9. E-FILING TRANSACTION 11567010 RECEIVED ON 10/22/2025 03:48:13 PM.
  10. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  11. E-FILING TRANSACTION 41915545 RECEIVED ON 10/21/2025 08:06:49 AM.
  12. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13680809 AND RECEIPT NUMBER 13509069.
  13. NOTICE - OTHER (APPEARANCE) FILED BY BEST CHEER STONE HOLDINGS, INC. ON 09/05/2025
  14. E-FILING TRANSACTION 41891719 RECEIVED ON 09/05/2025 03:21:24 PM.
  15. E-FILING TRANSACTION NUMBER 11453479 REJECTED.
  16. E-FILING TRANSACTION NUMBER 11487395 REJECTED.
  17. E-FILING TRANSACTION NUMBER 11487396 REJECTED.
  18. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 08/26/2025
  19. E-FILING TRANSACTION 11536336 RECEIVED ON 08/26/2025 11:04:47 AM.
  20. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  21. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:48:31 AM.
  22. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 08/11/2025
  23. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 08/11/2025
  24. E-FILING TRANSACTION 41877796 RECEIVED ON 08/11/2025 02:43:59 PM.
  25. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 07/29/2025
  26. E-FILING TRANSACTION 31691602 RECEIVED ON 07/29/2025 07:03:23 PM.
  27. SUBSTITUTION OF ATTORNEY FILED BY THE XTONE COMPANY LIMITED ON 07/22/2025
  28. E-FILING TRANSACTION 41866860 RECEIVED ON 07/22/2025 10:55:51 AM.
  29. E-FILING TRANSACTION NUMBER 21686209 REJECTED.
  30. AMENDMENT TO COMPLAINT FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 06/27/2025
  31. E-FILING TRANSACTION 11505315 RECEIVED ON 06/27/2025 11:40:36 AM.
  32. NOTICE - OTHER (OF SUBMISSION OF DEFENDANTS' SUPPLEMENTAL PETITION FOR INCLUSION OF ADD-ON CASES IN THE SILICOSIS CASES) FILED BY ARIZONA TILE, L.L.C. ON 06/25/2025
  33. E-FILING TRANSACTION 21672646 RECEIVED ON 06/25/2025 09:52:12 AM.
  34. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13638106 AND RECEIPT NUMBER 13466350.
  35. ANSWER TO COMPLAINT FILED BY MARBLEX CORP. ON 06/17/2025
  36. E-FILING TRANSACTION 21668648 RECEIVED ON 06/17/2025 01:29:34 PM.
  37. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13637629 AND RECEIPT NUMBER 13465873.
  38. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 06/17/2025
  39. E-FILING TRANSACTION 21668624 RECEIVED ON 06/17/2025 01:03:09 PM.
  40. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13634230 AND RECEIPT NUMBER 13462444.
  41. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE GROUP INC ON 06/10/2025
  42. ANSWER TO COMPLAINT FILED BY ELITE STONE GROUP INC ON 06/10/2025
  43. E-FILING TRANSACTION 11496381 RECEIVED ON 06/10/2025 08:55:12 PM.
  44. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  45. ANSWER TO COMPLAINT FILED BY 405 CABINETS, INC. ON 06/09/2025
  46. E-FILING TRANSACTION 31665094 RECEIVED ON 06/09/2025 12:27:24 PM.
  47. CASE MANAGEMENT STATEMENT FILED BY DAL-TILE, LLC; MOHAWK INDUSTRIES, INC. ON 06/06/2025
  48. E-FILING TRANSACTION 41843544 RECEIVED ON 06/06/2025 05:53:05 PM.
  49. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 04:28:07 PM.
  50. CASE MANAGEMENT CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  51. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13630821 AND RECEIPT NUMBER 13459045.
  52. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG LLC ON 06/04/2025
  53. E-FILING TRANSACTION 21662186 RECEIVED ON 06/04/2025 10:08:05 PM.
  54. SUBSTITUTION OF ATTORNEY FILED BY OLLIN INTERNATIONAL, INC. ON 06/04/2025
  55. E-FILING TRANSACTION 41842113 RECEIVED ON 06/04/2025 03:08:13 PM.
  56. CASE MANAGEMENT STATEMENT FILED BY EMSER TILE, LLC ON 06/04/2025
  57. E-FILING TRANSACTION 21662088 RECEIVED ON 06/04/2025 04:31:52 PM.
  58. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  59. MINUTES FINALIZED FOR CHAMBERS WORK 06/04/2025 02:42:01 PM.
  60. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  61. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 06/03/2025
  62. E-FILING TRANSACTION 21660923 RECEIVED ON 06/03/2025 10:49:01 AM.
  63. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13628452 AND RECEIPT NUMBER 13456676.
  64. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE USA, INC. ON 05/29/2025
  65. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 05/29/2025
  66. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 05/29/2025
  67. E-FILING TRANSACTION 11490562 RECEIVED ON 05/29/2025 07:32:06 PM.
  68. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JU IN THE AMOUNT OF 1,755.00, TRANSACTION NUMBER 13627084 AND RECEIPT NUMBER 13455305.
  69. NOTICE OF POSTING JURY FEES FILED BY MOHAWK INDUSTRIES, INC. ON 05/28/2025
  70. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 05/28/2025
  71. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE TENNEESSEE, LLC ON 05/28/2025
  72. ANSWER TO COMPLAINT FILED BY DAL-TILE TENNEESSEE, LLC ON 05/28/2025
  73. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE, LLC ON 05/28/2025
  74. ANSWER TO COMPLAINT FILED BY DAL-TILE, LLC ON 05/28/2025
  75. E-FILING TRANSACTION 31659133 RECEIVED ON 05/28/2025 02:06:23 PM.
  76. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 05/29/2025
  77. E-FILING TRANSACTION 31659625 RECEIVED ON 05/29/2025 10:36:25 AM.
  78. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13626977 AND RECEIPT NUMBER 13455198.
  79. NOTICE OF REMOTE APPEARANCE FILED BY VERONA MARBLE COMPANY, INC. ON 05/28/2025
  80. ANSWER TO COMPLAINT FILED BY VERONA MARBLE COMPANY, INC. ON 05/28/2025
  81. E-FILING TRANSACTION 41837969 RECEIVED ON 05/28/2025 03:11:33 PM.
  82. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  83. MINUTES FINALIZED FOR CHAMBERS WORK 05/29/2025 10:54:44 AM.
  84. MOTION TO STRIKE PORTIONS OF COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  85. DEMURRER TO COMPLAINT CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  86. DEMAND FOR JURY TRIAL FILED BY VERONA MARBLE COMPANY, INC. ON 05/28/2025
  87. E-FILING TRANSACTION 41837970 RECEIVED ON 05/28/2025 03:11:35 PM.
  88. DEMURRER TO COMPLAINT SCHEDULED FOR 09/04/2025 AT 02:00:00 PM IN CX104 AT .
  89. MOTION TO STRIKE PORTIONS OF COMPLAINT SCHEDULED FOR 09/11/2025 AT 02:00:00 PM IN CX104 AT .
  90. PAYMENT RECEIVED BY ONELEGAL FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 120.00, TRANSACTION NUMBER 13625265 AND RECEIPT NUMBER 13453481.
  91. DEMURRER TO COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 05/22/2025
  92. MOTION TO STRIKE (PORTIONS OF COMPLAINT) FILED BY OLLIN INTERNATIONAL, INC. ON 05/22/2025
  93. E-FILING TRANSACTION 31656735 RECEIVED ON 05/22/2025 08:14:41 PM.
  94. PROPOSED ORDER RECEIVED ON 05/22/2025
  95. PROPOSED ORDER RECEIVED ON 05/22/2025
  96. NOTICE OF STAY (BANKRUPTCY) FILED BY BEST CHEER STONE INC. ON 05/20/2025
  97. E-FILING TRANSACTION 21653524 RECEIVED ON 05/20/2025 03:46:01 PM.
  98. E-FILING TRANSACTION NUMBER 41832952 REJECTED.
  99. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13621372 AND RECEIPT NUMBER 13449572.
  100. NOTICE - OTHER (APPEARANCE) FILED BY BEST CHEER STONE INC. ON 05/19/2025
  101. E-FILING TRANSACTION 11484751 RECEIVED ON 05/19/2025 02:10:07 PM.
  102. 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 13620052 AND RECEIPT NUMBER 13448252.
  103. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 05/14/2025
  104. ANSWER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 05/14/2025
  105. NOTICE OF REMOTE APPEARANCE FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 05/14/2025
  106. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 05/14/2025
  107. DEMAND FOR JURY TRIAL FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 05/14/2025
  108. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 05/14/2025
  109. E-FILING TRANSACTION 41830798 RECEIVED ON 05/14/2025 06:19:04 PM.
  110. 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 13618915 AND RECEIPT NUMBER 13447115.
  111. NOTICE - OTHER (APPEARANCE) FILED BY 405 CABINETS, INC. ON 05/14/2025
  112. E-FILING TRANSACTION 21650778 RECEIVED ON 05/14/2025 05:59:33 PM.
  113. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13617824 AND RECEIPT NUMBER 13446024.
  114. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 05/12/2025
  115. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 05/12/2025
  116. E-FILING TRANSACTION 31650754 RECEIVED ON 05/12/2025 09:14:55 PM.
  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 13617472 AND RECEIPT NUMBER 13445672.
  118. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 05/12/2025
  119. NOTICE OF REMOTE APPEARANCE FILED BY ICESTONE, LLC ON 05/12/2025
  120. ANSWER TO COMPLAINT FILED BY ICESTONE, LLC ON 05/12/2025
  121. E-FILING TRANSACTION 41829241 RECEIVED ON 05/12/2025 04:35:35 PM.
  122. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13617424 AND RECEIPT NUMBER 13445624.
  123. ANSWER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 05/12/2025
  124. E-FILING TRANSACTION 41829369 RECEIVED ON 05/12/2025 06:19:23 PM.
  125. CASE MANAGEMENT STATEMENT FILED BY ICESTONE, LLC ON 05/12/2025
  126. E-FILING TRANSACTION 21649213 RECEIVED ON 05/12/2025 04:35:39 PM.
  127. DEMAND FOR JURY TRIAL FILED BY ICESTONE, LLC ON 05/12/2025
  128. E-FILING TRANSACTION 31650630 RECEIVED ON 05/12/2025 04:35:39 PM.
  129. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13617199 AND RECEIPT NUMBER 13445399.
  130. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 05/12/2025
  131. E-FILING TRANSACTION 11481064 RECEIVED ON 05/12/2025 04:24:10 PM.
  132. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13614970 AND RECEIPT NUMBER 13443176.
  133. ANSWER TO COMPLAINT FILED BY COLOR MARBLE INC. ON 05/07/2025
  134. E-FILING TRANSACTION 41827072 RECEIVED ON 05/07/2025 04:59:18 PM.
  135. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13614896 AND RECEIPT NUMBER 13443102.
  136. ANSWER TO COMPLAINT FILED BY EMSER TILE, LLC ON 05/07/2025
  137. E-FILING TRANSACTION 11478725 RECEIVED ON 05/07/2025 03:29:44 PM.
  138. 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 13614829 AND RECEIPT NUMBER 13443035.
  139. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 05/07/2025
  140. E-FILING TRANSACTION 31648104 RECEIVED ON 05/07/2025 12:38:48 PM.
  141. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13614824 AND RECEIPT NUMBER 13443030.
  142. NOTICE - OTHER (APPEARANCE) FILED BY OLLIN INTERNATIONAL, INC. ON 05/07/2025
  143. E-FILING TRANSACTION 11478833 RECEIVED ON 05/07/2025 05:28:33 PM.
  144. 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 13614643 AND RECEIPT NUMBER 13442849.
  145. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA, INC.; HYUNDAI L&C USA LLC ON 05/07/2025
  146. E-FILING TRANSACTION 31648312 RECEIVED ON 05/07/2025 03:34:01 PM.
  147. 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 13614349 AND RECEIPT NUMBER 13442555.
  148. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 05/06/2025
  149. NOTICE OF POSTING JURY FEES FILED BY DAL-TILE DISTRIBUTION, LLC ON 05/06/2025
  150. E-FILING TRANSACTION 11478081 RECEIVED ON 05/06/2025 04:50:53 PM.
  151. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,585.00, TRANSACTION NUMBER 13613923 AND RECEIPT NUMBER 13442129.
  152. NOTICE OF POSTING JURY FEES FILED BY EIDP, INC. ON 05/06/2025
  153. ANSWER TO COMPLAINT FILED BY EIDP, INC. ON 05/06/2025
  154. E-FILING TRANSACTION 11477611 RECEIVED ON 05/06/2025 11:12:58 AM.
  155. 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 13613842 AND RECEIPT NUMBER 13442048.
  156. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 05/05/2025
  157. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC. ON 05/05/2025
  158. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC. ON 05/05/2025
  159. E-FILING TRANSACTION 31646982 RECEIVED ON 05/05/2025 09:05:27 PM.
  160. ANSWER TO COMPLAINT FILED BY FRANCINI, INC. ON 05/06/2025
  161. E-FILING TRANSACTION 21645924 RECEIVED ON 05/06/2025 12:33:13 PM.
  162. 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 13613133 AND RECEIPT NUMBER 13441339.
  163. ANSWER TO COMPLAINT FILED BY WALKER & ZANGER, LLC ON 05/05/2025
  164. E-FILING TRANSACTION 31646836 RECEIVED ON 05/05/2025 04:14:10 PM.
  165. 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 13613108 AND RECEIPT NUMBER 13441314.
  166. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 05/05/2025
  167. NOTICE OF POSTING JURY FEES FILED BY LX HAUSYS AMERICA, INC. ON 05/05/2025
  168. E-FILING TRANSACTION 21645516 RECEIVED ON 05/05/2025 04:50:31 PM.
  169. 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 13613063 AND RECEIPT NUMBER 13441269.
  170. ANSWER TO COMPLAINT FILED BY CAB620, INC. ON 05/05/2025
  171. E-FILING TRANSACTION 41825512 RECEIVED ON 05/05/2025 04:17:52 PM.
  172. 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 13613031 AND RECEIPT NUMBER 13441237.
  173. NOTICE OF REMOTE APPEARANCE FILED BY FRANCINI, INC. ON 05/05/2025
  174. E-FILING TRANSACTION 11477066 RECEIVED ON 05/05/2025 03:09:06 PM.
  175. E-FILING TRANSACTION NUMBER 21645226 REJECTED.
  176. E-FILING TRANSACTION NUMBER 21645225 REJECTED.
  177. DEMAND FOR JURY TRIAL FILED BY LX HAUSYS AMERICA, INC. ON 05/05/2025
  178. E-FILING TRANSACTION 21645517 RECEIVED ON 05/05/2025 04:50:33 PM.
  179. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 05/05/2025
  180. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 05/05/2025
  181. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 05/05/2025
  182. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 05/05/2025
  183. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 05/05/2025
  184. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 05/05/2025
  185. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 05/05/2025
  186. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 05/05/2025
  187. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 05/05/2025
  188. E-FILING TRANSACTION 41825306 RECEIVED ON 05/05/2025 12:25:54 PM.
  189. 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 13610344 AND RECEIPT NUMBER 13438550.
  190. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 04/30/2025
  191. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 04/30/2025
  192. E-FILING TRANSACTION 11474279 RECEIVED ON 04/30/2025 10:17:25 AM.
  193. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY ARIZONA TILE, L.L.C. ON 04/29/2025
  194. CROSS-COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 04/29/2025
  195. E-FILING TRANSACTION 11474040 RECEIVED ON 04/29/2025 04:25:00 PM.
  196. NOTICE - OTHER (OF SUBMISSION OF DEFENDANTS' PETITION FOR INCLUSION OF ADD-ON CASES IN THE SILICOSIS CASES) FILED BY ARIZONA TILE, L.L.C. ON 04/29/2025
  197. E-FILING TRANSACTION 21642473 RECEIVED ON 04/29/2025 06:16:33 PM.
  198. 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 13609979 AND RECEIPT NUMBER 13438185.
  199. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 04/29/2025
  200. E-FILING TRANSACTION 11474034 RECEIVED ON 04/29/2025 04:20:42 PM.
  201. 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 13609627 AND RECEIPT NUMBER 13437833.
  202. ANSWER TO COMPLAINT FILED BY THE XTONE COMPANY LIMITED ON 04/29/2025
  203. E-FILING TRANSACTION 11473627 RECEIVED ON 04/29/2025 10:53:55 AM.
  204. CROSS-COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 04/25/2025
  205. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 04/25/2025
  206. E-FILING TRANSACTION 41820655 RECEIVED ON 04/25/2025 09:14:26 AM.
  207. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY NGY GROUP (CHINO) INC. ON 04/24/2025
  208. CROSS-COMPLAINT FILED BY NGY GROUP (CHINO) INC. ON 04/24/2025
  209. E-FILING TRANSACTION 11471518 RECEIVED ON 04/24/2025 02:18:46 PM.
  210. 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 13606340 AND RECEIPT NUMBER 13434546.
  211. ANSWER TO COMPLAINT FILED BY NGY GROUP (CHINO) ON 04/24/2025
  212. E-FILING TRANSACTION 11471504 RECEIVED ON 04/24/2025 02:13:50 PM.
  213. 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 13605899 AND RECEIPT NUMBER 13434105.
  214. NOTICE OF POSTING JURY FEES FILED BY RIO STONES, INC. ON 04/23/2025
  215. CROSS-COMPLAINT FILED BY RIO STONES, INC. ON 04/23/2025
  216. ANSWER TO COMPLAINT FILED BY RIO STONES, INC. ON 04/23/2025
  217. E-FILING TRANSACTION 31641145 RECEIVED ON 04/23/2025 02:41:31 PM.
  218. 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 13605645 AND RECEIPT NUMBER 13433851.
  219. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC. ON 04/23/2025
  220. E-FILING TRANSACTION 41819102 RECEIVED ON 04/23/2025 08:31:12 AM.
  221. 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 13603731 AND RECEIPT NUMBER 13431945.
  222. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 04/18/2025
  223. E-FILING TRANSACTION 11468277 RECEIVED ON 04/18/2025 03:01:05 PM.
  224. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/18/2025
  225. E-FILING TRANSACTION 41816857 RECEIVED ON 04/18/2025 09:15:09 AM.
  226. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/18/2025
  227. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/18/2025
  228. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/18/2025
  229. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/18/2025
  230. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/18/2025
  231. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/18/2025
  232. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/18/2025
  233. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/18/2025
  234. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/18/2025
  235. E-FILING TRANSACTION 21636306 RECEIVED ON 04/18/2025 08:25:06 AM.
  236. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 04/18/2025
  237. E-FILING TRANSACTION 41817233 RECEIVED ON 04/18/2025 03:01:06 PM.
  238. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY WILSONART LLC ON 04/14/2025
  239. CROSS-COMPLAINT FILED BY WILSONART LLC ON 04/14/2025
  240. E-FILING TRANSACTION 11465189 RECEIVED ON 04/14/2025 12:34:32 PM.
  241. 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 13600293 AND RECEIPT NUMBER 13428493.
  242. ANSWER TO COMPLAINT FILED BY WILSONART LLC ON 04/14/2025
  243. E-FILING TRANSACTION 31635319 RECEIVED ON 04/14/2025 12:40:59 PM.
  244. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/14/2025
  245. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/14/2025
  246. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/14/2025
  247. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/14/2025
  248. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/14/2025
  249. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/14/2025
  250. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/14/2025
  251. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/14/2025
  252. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/14/2025
  253. E-FILING TRANSACTION 41814112 RECEIVED ON 04/14/2025 03:54:24 PM.
  254. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/09/2025
  255. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/09/2025
  256. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/09/2025
  257. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/09/2025
  258. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/09/2025
  259. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/09/2025
  260. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/09/2025
  261. E-FILING TRANSACTION 11462526 RECEIVED ON 04/09/2025 08:33:31 AM.
  262. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/08/2025
  263. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/08/2025
  264. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/08/2025
  265. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/08/2025
  266. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/08/2025
  267. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/08/2025
  268. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/08/2025
  269. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/08/2025
  270. PROOF OF SERVICE OF SUMMONS FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/08/2025
  271. E-FILING TRANSACTION 11461698 RECEIVED ON 04/08/2025 09:09:14 AM.
  272. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  273. MINUTES FINALIZED FOR CHAMBERS WORK 04/04/2025 10:39:56 AM.
  274. CASE MANAGEMENT CONFERENCE CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  275. CASE MANAGEMENT STATEMENT FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 04/02/2025
  276. E-FILING TRANSACTION 31629155 RECEIVED ON 04/02/2025 01:31:56 PM.
  277. PROPOSED STIPULATION AND ORDER RECEIVED ON 03/21/2025
  278. 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 13581597 AND RECEIPT NUMBER 13409777.
  279. NOTICE OF POSTING JURY FEES FILED BY PIEDRAFINA MARBLE, INC. ON 03/14/2025
  280. ANSWER TO COMPLAINT FILED BY PIEDRAFINA MARBLE, INC. ON 03/14/2025
  281. E-FILING TRANSACTION 41797272 RECEIVED ON 03/14/2025 12:34:06 PM.
  282. DEMAND FOR JURY TRIAL FILED BY PIEDRAFINA MARBLE, INC. ON 03/14/2025
  283. E-FILING TRANSACTION 21618186 RECEIVED ON 03/14/2025 12:34:07 PM.
  284. 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 13577781 AND RECEIPT NUMBER 13405961.
  285. ANSWER (GENERAL DENIAL) FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 03/07/2025
  286. E-FILING TRANSACTION 21614387 RECEIVED ON 03/07/2025 03:46:29 PM.
  287. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  288. MINUTES FINALIZED FOR CHAMBERS WORK 03/03/2025 02:41:00 PM.
  289. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 04/10/2025 AT 09:00 AM IN DEPARTMENT CX104.
  290. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  291. RELATED CASES INCLUDE: 30-2023-01316441.
  292. NOTICE - OTHER (FEES DUE) FILED BY THE SUPERIOR COURT OF ORANGE ON 02/28/2025
  293. NOTICE OF RELATED CASE FILED ON 02/25/2025
  294. E-FILING TRANSACTION 11440035 RECEIVED ON 02/25/2025 03:56:58 PM.
  295. PAYMENT RECEIVED BY ONE LEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER, 34 - COMPLEX CASE FEE - PLAINTIFF IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13570186 AND RECEIPT NUMBER 13398366.
  296. PAYMENT FOR 194 - COMPLAINT OR OTHER 1ST PAPER, 40 - CERTIFICATE OF APPEAL UNLIMITED, TRANSACTION NUMBER 13565012 IN THE AMOUNT OF 455.00 VOIDED DUE TO INCORRECT FEE CODES. INCORRECT FEE CODES USED
  297. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13565696 AND RECEIPT NUMBER 13393876.
  298. NOTICE OF POSTING JURY FEES FILED BY ALVARADO, JOAQUIN FERNANDO; ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA; NUNEZ, KATIA ON 02/18/2025
  299. SUMMONS ISSUED AND FILED FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 02/18/2025
  300. E-FILING TRANSACTION 41783798 RECEIVED ON 02/18/2025 01:40:13 PM.
  301. CASE ASSIGNED TO JUDICIAL OFFICER SHERMAN, RANDALL ON 02/13/2025.
  302. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER, 40 - CERTIFICATE OF APPEAL UNLIMITED IN THE AMOUNT OF 455.00, TRANSACTION NUMBER 13565012 AND RECEIPT NUMBER 13393192.
  303. CIVIL CASE COVER SHEET FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 02/13/2025
  304. COMPLAINT FILED BY ALVARADO, JOAQUIN FERNANDO; NUNEZ, KATIA ON 02/13/2025

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