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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2024-07-26
Type Toxic Tort/environmental
Docket 444 entries
Disposition transfer

Parties

Plaintiff Jesus Zarate Perez|Zurysadayy Sanchez Aguilar
Defendant Anaheim Centsible|Antolini Luigi & C. S.p.a.|Architectural Surfaces Group, Llc|Arizona Tile, L.l.c.|Basix Surfaces West, Inc.|Bella Stones, 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|Centennial Stone Corporation|Cmi Project Group Inc.|Color Marble Inc.|Colorquartz Usa Inc.|Compac Corporate Sociedad Limitada|Compac Quartz, Inc.|Compac Usa Inc|Cosentino Sa|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Costco Wholesale Corporation|Dal Tile Distribution, Llc|Dal Tile International Inc.|Dal Tile Tennessee, Llc|Dal Tile, Llc|Eidp, Inc.|Element Surfaces|Elit Tile Corp.|Elite Quartz Mfg Llc|Elite Stone Group Inc|Elite Stone Inc|Emser Tile, Llc|Euro Stone America International Inc.|Gramar Stone Center, Inc.|Granix Stone, Inc.|Hirsch Glass Corp|Home Depot U.s.a., Inc.|Hyundai L&c Usa Llc|Hyundai L&c Usa, Inc.|Ikea Us Retail Llc|Jacobe Enterprises, Inc.|Lotte Chemical Cal
Photo of Hon. Claster William

Judge

Hon. Claster William

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 11342346 RECEIVED ON 07/26/2024 04:58:25 PM.
  2. E-FILING TRANSACTION NUMBER 31794884 REJECTED.
  3. E-FILING TRANSACTION NUMBER 41973164 REJECTED.
  4. E-FILING TRANSACTION NUMBER 41971109 REJECTED.
  5. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY SANCHEZ AGUILAR, ZURYSADAYY; ZARATE PEREZ, JESUS ON 01/13/2026
  6. E-FILING TRANSACTION 11607033 RECEIVED ON 01/13/2026 01:46:04 PM.
  7. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  8. E-FILING TRANSACTION NUMBER 11603393 REJECTED.
  9. MINUTES FINALIZED FOR CHAMBERS WORK 01/07/2026 02:06:44 PM.
  10. 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.
  11. E-FILING TRANSACTION NUMBER 21772095 REJECTED.
  12. E-FILING TRANSACTION NUMBER 21769864 REJECTED.
  13. REQUEST FOR DISMISSAL WITH PREJUDICE - PARTY FILED BY ZARATE PEREZ, JESUS ON 12/09/2025
  14. E-FILING TRANSACTION 21762129 RECEIVED ON 12/09/2025 12:20:36 PM.
  15. E-FILING TRANSACTION NUMBER 21743249 REJECTED.
  16. NOTICE - OTHER (OF CASE ASSIGNMENT FOR COORDINATION) FILED BY SANCHEZ AGUILAR, ZURYSADAYY; ZARATE PEREZ, JESUS ON 10/22/2025
  17. E-FILING TRANSACTION 11566729 RECEIVED ON 10/22/2025 01:26:38 PM.
  18. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  19. E-FILING TRANSACTION 31735998 RECEIVED ON 10/21/2025 11:18:24 AM.
  20. SUBSTITUTION OF ATTORNEY FILED BY SURFACE CONCEPTS & SLABS, INC. ON 10/10/2025
  21. E-FILING TRANSACTION 31730432 RECEIVED ON 10/10/2025 09:20:27 AM.
  22. E-FILING TRANSACTION NUMBER 41909741 REJECTED.
  23. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13681330 AND RECEIPT NUMBER 13509590.
  24. NOTICE OF REMOTE APPEARANCE FILED BY MARBLEX CORP. ON 09/08/2025
  25. ANSWER TO COMPLAINT FILED BY MARBLEX CORP. ON 09/08/2025
  26. E-FILING TRANSACTION 11542682 RECEIVED ON 09/08/2025 12:00:50 PM.
  27. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:33:31 AM.
  28. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 08/15/2025
  29. E-FILING TRANSACTION 21700377 RECEIVED ON 08/15/2025 10:00:42 AM.
  30. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13669183 AND RECEIPT NUMBER 13497443.
  31. NOTICE - OTHER (APPEARANCE) FILED BY BEST CHEER STONE HOLDINGS, INC. ON 08/14/2025
  32. E-FILING TRANSACTION 11530901 RECEIVED ON 08/14/2025 05:02:23 PM.
  33. AMENDMENT TO COMPLAINT (DOE 4) FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 07/24/2025
  34. AMENDMENT TO COMPLAINT (DOE 3) FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 07/24/2025
  35. E-FILING TRANSACTION 11519202 RECEIVED ON 07/24/2025 09:55:00 AM.
  36. NOTICE OF STAY OF PROCEEDINGS - PARTICIPANT FILED BY WALKER & ZANGER, LLC ON 07/17/2025
  37. E-FILING TRANSACTION 41864337 RECEIVED ON 07/17/2025 09:37:46 AM.
  38. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 07/16/2025
  39. E-FILING TRANSACTION 31684407 RECEIVED ON 07/16/2025 06:57:43 AM.
  40. NOTICE - OTHER FILED BY ARIZONA TILE, L.L.C. ON 06/25/2025.
  41. E-FILING TRANSACTION 41853193 RECEIVED ON 06/25/2025 01:56:57 PM.
  42. AMENDMENT TO COMPLAINT FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 06/18/2025
  43. E-FILING TRANSACTION 31670624 RECEIVED ON 06/18/2025 04:19:49 PM.
  44. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13634271 AND RECEIPT NUMBER 13462485.
  45. ANSWER TO COMPLAINT FILED BY STONE AGE TILE, INC. ON 06/11/2025
  46. E-FILING TRANSACTION 31666292 RECEIVED ON 06/11/2025 08:48:20 AM.
  47. E-FILING TRANSACTION NUMBER 31665784 REJECTED.
  48. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  49. MINUTES FINALIZED FOR CHAMBERS WORK 06/06/2025 03:09:31 PM.
  50. STATUS CONFERENCE CONTINUED TO 09/19/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  51. SUBSTITUTION OF ATTORNEY FILED BY OLLIN INTERNATIONAL, INC. ON 06/04/2025
  52. E-FILING TRANSACTION 31662530 RECEIVED ON 06/04/2025 10:54:07 AM.
  53. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  54. MINUTES FINALIZED FOR CHAMBERS WORK 06/04/2025 02:36:43 PM.
  55. THE CMC: BANKRUPTCY REMOVAL IS SCHEDULED FOR 11/20/2025 AT 09:00 AM IN DEPARTMENT CX105.
  56. E-FILING TRANSACTION NUMBER 21661058 REJECTED.
  57. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 06/02/2025
  58. E-FILING TRANSACTION 11492011 RECEIVED ON 06/02/2025 07:25:01 PM.
  59. NOTICE - OTHER (OF ORDER ASSIGNING COORDINATION MOTION JUDGE) FILED BY TAPIA, SERGIO C. II ON 05/22/2025
  60. NOTICE OF STAY OF PROCEEDINGS - PARTICIPANT FILED BY BEST CHEER STONE INC. ON 05/20/2025
  61. E-FILING TRANSACTION 31654576 RECEIVED ON 05/20/2025 10:31:02 AM.
  62. REQUEST FOR ENTRY OF DEFAULT FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 05/09/2025
  63. REQUEST FOR ENTRY OF DEFAULT FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 05/09/2025
  64. REQUEST FOR ENTRY OF DEFAULT FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 05/09/2025
  65. REQUEST FOR ENTRY OF DEFAULT FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 05/09/2025
  66. REQUEST FOR ENTRY OF DEFAULT FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 05/09/2025
  67. PROOF OF SERVICE OF SUMMONS (AMENDED) FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 05/09/2025
  68. PROOF OF SERVICE OF SUMMONS (AMENDED) FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 05/09/2025
  69. PROOF OF SERVICE OF SUMMONS (AMENDED) FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 05/09/2025
  70. PROOF OF SERVICE OF SUMMONS (AMENDED) FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 05/09/2025
  71. PROOF OF SERVICE OF SUMMONS (AMENDED) FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 05/09/2025
  72. E-FILING TRANSACTION 31649665 RECEIVED ON 05/09/2025 12:48:24 PM.
  73. NOTICE - OTHER (OF SUBMISSION OF DEFENDANTS' PETITION FOR INCLUSION F ADD-ON CASES IN THE SILICOSIS CASES) FILED BY ARIZONA TILE, L.L.C. ON 04/25/2025
  74. E-FILING TRANSACTION 41820779 RECEIVED ON 04/25/2025 12:11:39 PM.
  75. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 04/18/2025
  76. E-FILING TRANSACTION 11467783 RECEIVED ON 04/18/2025 08:16:23 AM.
  77. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13599710 AND RECEIPT NUMBER 13427910.
  78. ANSWER TO COMPLAINT FILED BY ELITE QUARTZ MFG LLC ON 04/11/2025
  79. E-FILING TRANSACTION 41813118 RECEIVED ON 04/11/2025 02:55:23 PM.
  80. NOTICE - OTHER (NOTICE OF SUBMISSION OF PETITION FOR COORDINATION (JCCP 5378)) FILED BY TAPIA, SERGIO C. II ON 04/14/2025
  81. SUBSTITUTION OF ATTORNEY FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 04/04/2025
  82. E-FILING TRANSACTION 21629181 RECEIVED ON 04/04/2025 02:04:09 PM.
  83. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  84. MINUTES FINALIZED FOR CHAMBERS WORK 04/04/2025 10:27:20 AM.
  85. STATUS CONFERENCE CONTINUED TO 06/20/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  86. MINUTES FINALIZED FOR CHAMBERS WORK 01/30/2025 02:47:01 PM.
  87. JOINT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 04/01/2025
  88. E-FILING TRANSACTION 11458710 RECEIVED ON 04/01/2025 11:14:02 PM.
  89. SUBSTITUTION OF ATTORNEY FILED BY GRANIX STONE, INC. ON 03/24/2025
  90. E-FILING TRANSACTION 21622653 RECEIVED ON 03/24/2025 10:13:12 AM.
  91. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 03/25/2025
  92. E-FILING TRANSACTION 31624225 RECEIVED ON 03/25/2025 03:34:47 AM.
  93. ASSOCIATION OF ATTORNEY FILED BY SURFACE WAREHOUSE, L.P. ON 03/18/2025
  94. E-FILING TRANSACTION 11451371 RECEIVED ON 03/18/2025 04:47:37 PM.
  95. E-FILING TRANSACTION NUMBER 21616910 REJECTED.
  96. ASSOCIATION OF ATTORNEY FILED BY STATE COLLEGE DISTRIBUTORS, INC ON 02/26/2025
  97. E-FILING TRANSACTION 41788633 RECEIVED ON 02/26/2025 02:25:54 PM.
  98. NOTICE - OTHER (APPEARANCE) FILED BY EIDP, INC. ON 02/25/2025
  99. E-FILING TRANSACTION 31609862 RECEIVED ON 02/25/2025 03:09:44 PM.
  100. AMENDMENT TO COMPLAINT FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 02/24/2025
  101. E-FILING TRANSACTION 21607821 RECEIVED ON 02/24/2025 08:53:25 AM.
  102. SUBSTITUTION OF ATTORNEY FILED BY STATE COLLEGE DISTRIBUTORS, INC ON 02/18/2025
  103. E-FILING TRANSACTION 11436163 RECEIVED ON 02/18/2025 12:04:52 PM.
  104. E-FILING TRANSACTION NUMBER 21603092 REJECTED.
  105. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  106. MINUTES FINALIZED FOR CHAMBERS WORK 2025-01-30 14:47:01.906.
  107. MINUTES FINALIZED FOR STATUS CONFERENCE 2025-01-23 09:00:00.0.
  108. STATUS CONFERENCE CONTINUED TO 04/10/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  109. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY ZARATE PEREZ, JESUS ON 01/23/2025
  110. E-FILING TRANSACTION 41771589 RECEIVED ON 01/23/2025 08:14:09 PM.
  111. NOTICE OF RULING FILED BY SANCHEZ AGUILAR, ZURYSADAYY; ZARATE PEREZ, JESUS ON 01/24/2025
  112. E-FILING TRANSACTION 21593255 RECEIVED ON 01/24/2025 10:42:12 AM.
  113. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 01/16/2025
  114. E-FILING TRANSACTION 41768233 RECEIVED ON 01/16/2025 06:23:13 PM.
  115. OBJECTION FILED BY SANCHEZ AGUILAR, ZURYSADAYY; ZARATE PEREZ, JESUS ON 01/16/2025
  116. E-FILING TRANSACTION 31590422 RECEIVED ON 01/16/2025 04:52:10 PM.
  117. JOINT STATEMENT FILED BY PARAGON INDUSTRIES, INC ON 01/15/2025
  118. E-FILING TRANSACTION 31589746 RECEIVED ON 01/15/2025 08:42:15 PM.
  119. NOTICE - OTHER FILED BY SANCHEZ AGUILAR, ZURYSADAYY; ZARATE PEREZ, JESUS ON 01/14/2025.
  120. E-FILING TRANSACTION 11419855 RECEIVED ON 01/14/2025 02:56:46 PM.
  121. E-FILING TRANSACTION NUMBER 11417797 REJECTED.
  122. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 01/08/2025
  123. E-FILING TRANSACTION 41764096 RECEIVED ON 01/08/2025 05:50:15 PM.
  124. CASE MANAGEMENT STATEMENT FILED BY CAMBRIA COMPANY LLC ON 01/08/2025
  125. E-FILING TRANSACTION 31586219 RECEIVED ON 01/08/2025 04:01:25 PM.
  126. SUBSTITUTION OF ATTORNEY FILED BY CAMBRIA COMPANY LLC ON 12/26/2024
  127. E-FILING TRANSACTION 11412094 RECEIVED ON 12/26/2024 03:46:03 PM.
  128. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY CAB620, INC. ON 12/17/2024
  129. E-FILING TRANSACTION 21576375 RECEIVED ON 12/17/2024 11:28:05 AM.
  130. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY ELITE STONE GROUP INC ON 12/17/2024
  131. E-FILING TRANSACTION 21576487 RECEIVED ON 12/17/2024 12:59:30 PM.
  132. NOTICE OF CHANGE OF ADDRESS AND/OR TELEPHONE FILED BY ELITE STONE INC ON 12/17/2024
  133. E-FILING TRANSACTION 11408335 RECEIVED ON 12/17/2024 12:05:54 PM.
  134. SUBSTITUTION OF ATTORNEY FILED BY LX HAUSYS AMERICA, INC. ON 12/04/2024
  135. E-FILING TRANSACTION 41749254 RECEIVED ON 12/04/2024 03:42:37 PM.
  136. CROSS-COMPLAINT FILED BY WILSONART LLC ON 11/15/2024
  137. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY WILSONART LLC ON 11/15/2024
  138. E-FILING TRANSACTION 21563276 RECEIVED ON 11/15/2024 11:36:03 AM.
  139. NOTICE OF RULING FILED BY SANCHEZ AGUILAR, ZURYSADAYY; ZARATE PEREZ, JESUS ON 11/15/2024
  140. E-FILING TRANSACTION 21563225 RECEIVED ON 11/15/2024 11:26:23 AM.
  141. MINUTES FINALIZED FOR STATUS CONFERENCE 11/14/2024 09:00:00 AM.
  142. THE STATUS CONFERENCE IS SCHEDULED FOR 01/23/2025 AT 09:00 AM IN DEPARTMENT CX104.
  143. OBJECTION (TO NOTICE OF RULING) FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  144. E-FILING TRANSACTION 11392967 RECEIVED ON 11/12/2024 01:10:34 PM.
  145. RESPONSE FILED BY C & C NORTH AMERICA, INC. ON 11/12/2024
  146. E-FILING TRANSACTION 11392968 RECEIVED ON 11/12/2024 01:10:37 PM.
  147. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13513456 AND RECEIPT NUMBER 13341596.
  148. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY OLLIN INTERNATIONAL, INC. ON 11/12/2024
  149. CROSS-COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/12/2024
  150. ANSWER TO COMPLAINT FILED BY OLLIN INTERNATIONAL, INC. ON 11/12/2024
  151. E-FILING TRANSACTION 41739117 RECEIVED ON 11/11/2024 05:15:51 PM.
  152. RESPONSE FILED BY SANCHEZ AGUILAR, ZURYSADAYY; ZARATE PEREZ, JESUS ON 11/07/2024
  153. E-FILING TRANSACTION 31559822 RECEIVED ON 11/07/2024 09:19:16 AM.
  154. REQUEST FOR DISMISSAL WITH PREJUDICE - PARTY FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 10/21/2024
  155. NOTICE OF CHANGE OF ELECTRONIC SERVICE ADDRESS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 11/04/2024
  156. E-FILING TRANSACTION 31558132 RECEIVED ON 11/04/2024 02:24:54 PM.
  157. E-FILING TRANSACTION 41729109 RECEIVED ON 10/21/2024 11:18:23 AM.
  158. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13508382 AND RECEIPT NUMBER 13336522.
  159. NOTICE OF POSTING JURY FEES FILED BY STATE COLLEGE DISTRIBUTORS, INC ON 10/30/2024
  160. ANSWER TO COMPLAINT FILED BY STATE COLLEGE DISTRIBUTORS, INC ON 10/30/2024
  161. E-FILING TRANSACTION 11387514 RECEIVED ON 10/30/2024 03:32:37 PM.
  162. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13508322 AND RECEIPT NUMBER 13336462.
  163. NOTICE OF POSTING JURY FEES FILED BY HOME DEPOT U.S.A., INC. ON 10/30/2024
  164. ANSWER TO COMPLAINT FILED BY HOME DEPOT U.S.A., INC. ON 10/30/2024
  165. E-FILING TRANSACTION 31556281 RECEIVED ON 10/30/2024 02:16:25 PM.
  166. JOINT STATEMENT FILED BY C & C NORTH AMERICA, INC. ON 10/31/2024
  167. E-FILING TRANSACTION 11388008 RECEIVED ON 10/31/2024 12:28:17 PM.
  168. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13506011 AND RECEIPT NUMBER 13334151.
  169. STIPULATION AND ORDER (AUTHORIZING ELECTRONIC SERVICE) FILED BY SANCHEZ AGUILAR, ZURYSADAYY; ZARATE PEREZ, JESUS ON 10/28/2024
  170. E-FILING TRANSACTION 11385702 RECEIVED ON 10/28/2024 10:39:41 AM.
  171. PROPOSED STIPULATION AND ORDER RECEIVED ON 10/28/2024
  172. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13501662 AND RECEIPT NUMBER 13329802.
  173. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE INC ON 10/18/2024
  174. ANSWER TO COMPLAINT FILED BY ELITE STONE INC ON 10/18/2024
  175. E-FILING TRANSACTION 21550346 RECEIVED ON 10/18/2024 05:44:34 PM.
  176. CROSS-COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 10/17/2024
  177. ANSWER TO COMPLAINT FILED BY COSTCO WHOLESALE CORPORATION ON 10/17/2024
  178. E-FILING TRANSACTION 11381230 RECEIVED ON 10/17/2024 02:21:42 PM.
  179. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13499910 AND RECEIPT NUMBER 13328028.
  180. ANSWER TO COMPLAINT FILED BY SOLID CONSTRUCTION GROUP, LLC ON 10/15/2024
  181. E-FILING TRANSACTION 21548128 RECEIVED ON 10/15/2024 01:53:04 PM.
  182. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13499026 AND RECEIPT NUMBER 13327148.
  183. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE USA, INC. ON 10/11/2024
  184. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 10/11/2024
  185. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC. ON 10/11/2024
  186. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 10/11/2024
  187. E-FILING TRANSACTION 31547375 RECEIVED ON 10/11/2024 07:22:25 PM.
  188. NOTICE OF RULING FILED BY SANCHEZ AGUILAR, ZURYSADAYY; ZARATE PEREZ, JESUS ON 10/16/2024
  189. E-FILING TRANSACTION 31548933 RECEIVED ON 10/16/2024 09:11:26 AM.
  190. 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 13498069 AND RECEIPT NUMBER 13326189.
  191. NOTICE - OTHER FILED BY HOME DEPOT U.S.A., INC. ON 10/14/2024.
  192. E-FILING TRANSACTION 31548004 RECEIVED ON 10/14/2024 04:46:51 PM.
  193. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  194. MINUTES FINALIZED FOR STATUS CONFERENCE 10/10/2024 02:00:00 PM.
  195. E-FILING TRANSACTION NUMBER 11371997 REJECTED.
  196. E-FILING TRANSACTION NUMBER 11371999 REJECTED.
  197. E-FILING TRANSACTION NUMBER 11371998 REJECTED.
  198. E-FILING TRANSACTION NUMBER 11371996 REJECTED.
  199. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  200. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13496485 AND RECEIPT NUMBER 13324608.
  201. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA, INC. ON 10/11/2024
  202. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13496340 AND RECEIPT NUMBER 13324463.
  203. ANSWER TO COMPLAINT FILED BY SURFACE CONCEPTS & SLABS, INC. ON 10/11/2024
  204. E-FILING TRANSACTION 41724890 RECEIVED ON 10/11/2024 11:59:39 AM.
  205. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13496288 AND RECEIPT NUMBER 13324411.
  206. ANSWER TO COMPLAINT FILED BY PACIFIC SHORE STONES, LLC ON 10/02/2024
  207. E-FILING TRANSACTION 11374330 RECEIVED ON 10/02/2024 03:06:42 PM.
  208. SUMMONS ISSUED AND FILED (AS TO CROSS-COMPLAINT) FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 10/10/2024
  209. CROSS-COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 10/10/2024
  210. E-FILING TRANSACTION 11378152 RECEIVED ON 10/10/2024 05:49:10 PM.
  211. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13496234 AND RECEIPT NUMBER 13324357.
  212. ANSWER TO COMPLAINT FILED BY NGY GROUP (ORANGE COUNTY) INC. ON 10/10/2024
  213. E-FILING TRANSACTION 41724543 RECEIVED ON 10/10/2024 05:44:59 PM.
  214. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13494293 AND RECEIPT NUMBER 13322413.
  215. ANSWER TO COMPLAINT FILED BY WALKER & ZANGER, LLC ON 10/08/2024
  216. E-FILING TRANSACTION 21544799 RECEIVED ON 10/08/2024 03:46:33 PM.
  217. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13494279 AND RECEIPT NUMBER 13322399.
  218. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 10/08/2024
  219. E-FILING TRANSACTION 41723049 RECEIVED ON 10/08/2024 04:37:32 PM.
  220. CROSS-COMPLAINT FILED BY PARAGON INDUSTRIES, INC ON 10/04/2024
  221. ANSWER TO COMPLAINT FILED BY PARAGON INDUSTRIES, INC ON 10/04/2024
  222. E-FILING TRANSACTION 11375345 RECEIVED ON 10/04/2024 12:14:50 PM.
  223. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13491556 AND RECEIPT NUMBER 13319676.
  224. ANSWER TO COMPLAINT FILED BY WILSONART LLC ON 10/03/2024
  225. E-FILING TRANSACTION 31543035 RECEIVED ON 10/03/2024 03:17:15 PM.
  226. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13491553 AND RECEIPT NUMBER 13319673.
  227. ANSWER TO COMPLAINT FILED BY MARBLE YARD, INC. ON 10/03/2024
  228. E-FILING TRANSACTION 31543144 RECEIVED ON 10/03/2024 04:34:12 PM.
  229. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13491541 AND RECEIPT NUMBER 13319661.
  230. ANSWER TO COMPLAINT FILED BY EMSER TILE, LLC ON 10/03/2024
  231. E-FILING TRANSACTION 21542545 RECEIVED ON 10/03/2024 10:49:47 AM.
  232. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13491527 AND RECEIPT NUMBER 13319647.
  233. ANSWER TO COMPLAINT FILED BY GRANIX STONE, INC. ON 10/03/2024
  234. E-FILING TRANSACTION 41720915 RECEIVED ON 10/03/2024 04:27:33 PM.
  235. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  236. MINUTES FINALIZED FOR CHAMBERS WORK 10/02/2024 02:00:36 PM.
  237. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13490425 AND RECEIPT NUMBER 13318545.
  238. ANSWER TO COMPLAINT FILED BY EURO STONE AMERICA INTERNATIONAL INC. ON 10/02/2024
  239. E-FILING TRANSACTION 11373976 RECEIVED ON 10/02/2024 07:38:12 AM.
  240. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13490401 AND RECEIPT NUMBER 13318521.
  241. ANSWER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 10/01/2024
  242. E-FILING TRANSACTION 21541605 RECEIVED ON 10/01/2024 04:01:37 PM.
  243. DECLARATION OF DEMURRING OR MOVING PARTY IN SUPPORT OF AUTOMATIC EXTENSION FILED BY STATE COLLEGE DISTRIBUTORS, INC ON 09/30/2024
  244. E-FILING TRANSACTION 31540785 RECEIVED ON 09/30/2024 01:28:56 PM.
  245. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13490313 AND RECEIPT NUMBER 13318433.
  246. ANSWER TO COMPLAINT FILED BY BEST CHEER STONE INC. ON 09/30/2024
  247. E-FILING TRANSACTION 41718524 RECEIVED ON 09/30/2024 01:16:08 PM.
  248. PAYMENT RECEIVED BY ONELEGAL 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, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 2,175.00, TRANSACTION NUMBER 13490295 AND RECEIPT NUMBER 13318415.
  249. ANSWER TO COMPLAINT FILED BY MOHAWK INDUSTRIES, INC. ON 09/26/2024
  250. ANSWER TO COMPLAINT FILED BY DAL-TILE TENNESSEE, LLC ON 09/26/2024
  251. ANSWER TO COMPLAINT FILED BY DAL-TILE, LLC ON 09/26/2024
  252. ANSWER TO COMPLAINT FILED BY DAL-TILE INTERNATIONAL INC. ON 09/26/2024
  253. ANSWER TO COMPLAINT FILED BY DAL-TILE DISTRIBUTION, LLC ON 09/26/2024
  254. E-FILING TRANSACTION 41717377 RECEIVED ON 09/26/2024 01:50:34 PM.
  255. E-FILING TRANSACTION NUMBER 21539617 REJECTED.
  256. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13490271 AND RECEIPT NUMBER 13318391.
  257. NOTICE OF REMOTE APPEARANCE FILED BY GRAMAR STONE CENTER, INC. ON 09/30/2024
  258. DEMAND FOR JURY TRIAL FILED BY GRAMAR STONE CENTER, INC. ON 09/30/2024
  259. ANSWER TO COMPLAINT FILED BY GRAMAR STONE CENTER, INC. ON 09/30/2024
  260. E-FILING TRANSACTION 11372451 RECEIVED ON 09/27/2024 02:09:09 PM.
  261. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13490253 AND RECEIPT NUMBER 13318373.
  262. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 09/30/2024
  263. E-FILING TRANSACTION 11373288 RECEIVED ON 09/30/2024 09:25:05 PM.
  264. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13490240 AND RECEIPT NUMBER 13318360.
  265. ANSWER TO COMPLAINT FILED BY CAB620, INC. ON 09/26/2024
  266. E-FILING TRANSACTION 41717641 RECEIVED ON 09/26/2024 06:03:27 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 13490205 AND RECEIPT NUMBER 13318325.
  268. CROSS-COMPLAINT FILED BY MARBOLIS INC. ON 09/26/2024
  269. ANSWER TO COMPLAINT FILED BY MARBOLIS INC. ON 09/26/2024
  270. E-FILING TRANSACTION 41717623 RECEIVED ON 09/26/2024 05:16:04 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 13490120 AND RECEIPT NUMBER 13318240.
  272. ANSWER (GENERAL DENIAL) FILED BY M S INTERNATIONAL, INC. ON 09/30/2024
  273. E-FILING TRANSACTION 41718611 RECEIVED ON 09/30/2024 02:19:52 PM.
  274. DEMAND FOR JURY TRIAL FILED BY EURO STONE AMERICA INTERNATIONAL INC. ON 10/02/2024
  275. E-FILING TRANSACTION 31541879 RECEIVED ON 10/02/2024 07:38:14 AM.
  276. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13489986 AND RECEIPT NUMBER 13318106.
  277. NOTICE OF REMOTE APPEARANCE FILED BY STATE COLLEGE DISTRIBUTORS, INC ON 09/25/2024
  278. E-FILING TRANSACTION 31539015 RECEIVED ON 09/25/2024 03:59:26 PM.
  279. E-FILING TRANSACTION NUMBER 11372108 REJECTED.
  280. RESPONSE FILED BY WILSONART LLC ON 10/01/2024
  281. E-FILING TRANSACTION 11373827 RECEIVED ON 10/01/2024 04:29:37 PM.
  282. 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 13489771 AND RECEIPT NUMBER 13317891.
  283. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 09/26/2024
  284. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 09/26/2024
  285. E-FILING TRANSACTION 21539575 RECEIVED ON 09/26/2024 03:53:26 PM.
  286. 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 13489347 AND RECEIPT NUMBER 13317467.
  287. ANSWER TO COMPLAINT FILED BY ARIZONA TILE, L.L.C. ON 09/25/2024
  288. E-FILING TRANSACTION 11371316 RECEIVED ON 09/25/2024 04:29:00 PM.
  289. PAYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13489262 AND RECEIPT NUMBER 13317382.
  290. NOTICE OF REMOTE APPEARANCE FILED BY CAMBRIA COMPANY LLC ON 09/26/2024
  291. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY LLC ON 09/26/2024
  292. E-FILING TRANSACTION 31539889 RECEIVED ON 09/26/2024 07:26:29 PM.
  293. 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 13488472 AND RECEIPT NUMBER 13316592.
  294. NOTICE OF POSTING JURY FEES FILED BY PARAGON INDUSTRIES, INC ON 09/26/2024
  295. NOTICE - OTHER (APPEARANCE) FILED BY PARAGON INDUSTRIES, INC ON 09/26/2024
  296. E-FILING TRANSACTION 11372111 RECEIVED ON 09/26/2024 05:31:23 PM.
  297. 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 13488465 AND RECEIPT NUMBER 13316585.
  298. CROSS-COMPLAINT FILED BY ELIT TILE CORP. ON 09/23/2024
  299. NOTICE OF POSTING JURY FEES FILED BY ELIT TILE CORP. ON 09/23/2024
  300. ANSWER TO COMPLAINT FILED BY ELIT TILE CORP. ON 09/23/2024
  301. E-FILING TRANSACTION 11369462 RECEIVED ON 09/23/2024 01:19:44 PM.
  302. CASE MANAGEMENT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 09/30/2024
  303. E-FILING TRANSACTION 11372189 RECEIVED ON 09/27/2024 07:35:43 AM.
  304. CASE MANAGEMENT STATEMENT FILED BY ARIZONA TILE, L.L.C. ON 09/26/2024
  305. E-FILING TRANSACTION 11372004 RECEIVED ON 09/26/2024 03:17:30 PM.
  306. PROPOSED ORDER RECEIVED ON 09/26/2024
  307. PROPOSED ORDER RECEIVED ON 09/26/2024
  308. PROPOSED ORDER RECEIVED ON 09/26/2024
  309. PROPOSED ORDER RECEIVED ON 09/26/2024
  310. CASE MANAGEMENT STATEMENT FILED BY PACIFIC SHORE STONES, LLC ON 09/26/2024
  311. E-FILING TRANSACTION 41717421 RECEIVED ON 09/26/2024 02:30:52 PM.
  312. 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 13488012 AND RECEIPT NUMBER 13316132.
  313. NOTICE OF REMOTE APPEARANCE FILED BY ELITE STONE GROUP INC ON 09/23/2024
  314. ANSWER TO COMPLAINT FILED BY ELITE STONE GROUP INC ON 09/23/2024
  315. E-FILING TRANSACTION 21537166 RECEIVED ON 09/23/2024 03:46:37 PM.
  316. 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 13487937 AND RECEIPT NUMBER 13316057.
  317. NOTICE OF POSTING JURY FEES FILED BY EIDP, INC. ON 09/23/2024
  318. ANSWER TO COMPLAINT FILED BY EIDP, INC. ON 09/23/2024
  319. E-FILING TRANSACTION 41715278 RECEIVED ON 09/23/2024 05:25:48 PM.
  320. CASE MANAGEMENT STATEMENT FILED BY CAB620, INC. ON 09/25/2024
  321. E-FILING TRANSACTION 21538478 RECEIVED ON 09/25/2024 11:31:44 AM.
  322. CASE MANAGEMENT STATEMENT FILED BY CAB620, INC. ON 09/25/2024
  323. E-FILING TRANSACTION 31538730 RECEIVED ON 09/25/2024 10:53:36 AM.
  324. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  325. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  326. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  327. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  328. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  329. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  330. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  331. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  332. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  333. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  334. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  335. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  336. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  337. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  338. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  339. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  340. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  341. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  342. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  343. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  344. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  345. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  346. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  347. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  348. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  349. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  350. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  351. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  352. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  353. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  354. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  355. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  356. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/24/2024
  357. E-FILING TRANSACTION 31538290 RECEIVED ON 09/24/2024 03:37:44 PM.
  358. 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 13486299 AND RECEIPT NUMBER 13314419.
  359. ANSWER TO COMPLAINT FILED BY HYUNDAI L&C USA LLC ON 09/20/2024
  360. E-FILING TRANSACTION 41714083 RECEIVED ON 09/20/2024 11:08:09 AM.
  361. CASE MANAGEMENT STATEMENT FILED BY ELITE STONE GROUP INC ON 09/23/2024
  362. E-FILING TRANSACTION 31537568 RECEIVED ON 09/23/2024 03:46:40 PM.
  363. 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 13484194 AND RECEIPT NUMBER 13312314.
  364. CROSS-COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 09/18/2024
  365. NOTICE OF POSTING JURY FEES FILED BY LOWE'S HOME CENTERS, LLC ON 09/18/2024
  366. ANSWER TO COMPLAINT FILED BY LOWE'S HOME CENTERS, LLC ON 09/18/2024
  367. E-FILING TRANSACTION 21535094 RECEIVED ON 09/18/2024 04:48:59 PM.
  368. PAYMENT RECEIVED BY DDSLEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE IN THE AMOUNT OF 1,435.00, TRANSACTION NUMBER 13484108 AND RECEIPT NUMBER 13312228.
  369. ANSWER TO COMPLAINT FILED BY COLOR MARBLE INC. ON 09/18/2024
  370. E-FILING TRANSACTION 41712848 RECEIVED ON 09/18/2024 02:18:56 PM.
  371. SUMMONS ISSUED AND FILED FILED BY IKEA US RETAIL LLC ON 09/16/2024
  372. CROSS-COMPLAINT FILED BY IKEA US RETAIL LLC ON 09/16/2024
  373. E-FILING TRANSACTION 41711638 RECEIVED ON 09/16/2024 07:09:47 PM.
  374. 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 13483514 AND RECEIPT NUMBER 13311630.
  375. NOTICE - OTHER (APPEARANCE) FILED BY COSTCO WHOLESALE CORPORATION ON 09/18/2024
  376. E-FILING TRANSACTION 11367366 RECEIVED ON 09/18/2024 04:11:12 PM.
  377. 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 13482437 AND RECEIPT NUMBER 13310537.
  378. NOTICE OF POSTING JURY FEES FILED BY IKEA US RETAIL LLC ON 09/16/2024
  379. NOTICE - OTHER FILED BY IKEA US RETAIL LLC ON 09/16/2024.
  380. ANSWER TO COMPLAINT FILED BY IKEA US RETAIL LLC ON 09/16/2024
  381. E-FILING TRANSACTION 41711636 RECEIVED ON 09/16/2024 07:02:05 PM.
  382. 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 13481948 AND RECEIPT NUMBER 13310048.
  383. ANSWER TO COMPLAINT FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 09/13/2024
  384. E-FILING TRANSACTION 11364762 RECEIVED ON 09/13/2024 12:28:01 PM.
  385. PROOF OF SERVICE FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 09/13/2024
  386. E-FILING TRANSACTION 21532733 RECEIVED ON 09/13/2024 12:28:02 PM.
  387. 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 13479716 AND RECEIPT NUMBER 13307816.
  388. NOTICE - OTHER (APPEARANCE) FILED BY CAESARSTONE USA, INC. ON 09/11/2024
  389. E-FILING TRANSACTION 11363835 RECEIVED ON 09/11/2024 09:05:42 PM.
  390. PAYMENT RECEIVED BY ONELEGAL FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13479540 AND RECEIPT NUMBER 13307640.
  391. PROPOSED STIPULATION AND ORDER (REJECTED) FILED BY SANCHEZ AGUILAR, ZURYSADAYY; ZARATE PEREZ, JESUS ON 09/12/2024
  392. E-FILING TRANSACTION 31531959 RECEIVED ON 09/11/2024 01:22:42 PM.
  393. PROPOSED STIPULATION AND ORDER RECEIVED ON 09/11/2024
  394. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  395. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  396. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  397. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  398. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  399. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  400. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  401. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  402. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  403. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  404. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  405. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  406. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  407. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  408. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  409. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  410. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  411. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  412. PROOF OF SERVICE OF SUMMONS FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 09/10/2024
  413. E-FILING TRANSACTION 31530991 RECEIVED ON 09/10/2024 08:36:01 AM.
  414. 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 13476786 AND RECEIPT NUMBER 13304866.
  415. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC. ON 09/06/2024
  416. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 09/06/2024
  417. E-FILING TRANSACTION 41706947 RECEIVED ON 09/06/2024 12:04:47 PM.
  418. E-FILING TRANSACTION NUMBER 31526825 REJECTED.
  419. OPPOSITION (TO NOTICE OF RELATED CASE) FILED BY SURFACE WAREHOUSE, L.P. ON 09/03/2024
  420. E-FILING TRANSACTION 31527225 RECEIVED ON 09/02/2024 11:07:08 AM.
  421. 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 13474423 AND RECEIPT NUMBER 13302503.
  422. ANSWER TO COMPLAINT FILED BY SURFACE WAREHOUSE, L.P. ON 09/03/2024
  423. E-FILING TRANSACTION 21526922 RECEIVED ON 09/02/2024 11:03:05 AM.
  424. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 09/03/2024
  425. E-FILING TRANSACTION 11359195 RECEIVED ON 09/02/2024 11:07:09 AM.
  426. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 09/03/2024
  427. E-FILING TRANSACTION 11359194 RECEIVED ON 09/02/2024 11:03:06 AM.
  428. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 08/30/2024
  429. E-FILING TRANSACTION 11358937 RECEIVED ON 08/30/2024 01:46:45 PM.
  430. REQUEST FOR DISMISSAL WITHOUT PREJUDICE - PARTY FILED BY SANCHEZ AGUILAR, ZURYSADAYY; ZARATE PEREZ, JESUS ON 08/21/2024
  431. E-FILING TRANSACTION 31522376 RECEIVED ON 08/21/2024 05:02:42 PM.
  432. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13465148 AND RECEIPT NUMBER 13293228.
  433. NOTICE OF POSTING JURY FEES FILED BY SANCHEZ AGUILAR, ZURYSADAYY; ZARATE PEREZ, JESUS ON 08/05/2024
  434. SUMMONS ISSUED AND FILED FILED BY SANCHEZ AGUILAR, ZURYSADAYY; ZARATE PEREZ, JESUS ON 08/05/2024
  435. E-FILING TRANSACTION 21513911 RECEIVED ON 08/05/2024 11:26:56 AM.
  436. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  437. MINUTES FINALIZED FOR CHAMBERS WORK 08/13/2024 09:45:00 AM.
  438. THE STATUS CONFERENCE IS SCHEDULED FOR 10/10/2024 AT 02:00 PM IN DEPARTMENT CX104.
  439. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  440. RELATED CASES INCLUDE: 30-2023-01316441.
  441. CASE ASSIGNED TO JUDICIAL OFFICER CLASTER, WILLIAM ON 07/26/2024.
  442. 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 13459205 AND RECEIPT NUMBER 13287285.
  443. CIVIL CASE COVER SHEET FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 07/26/2024
  444. COMPLAINT FILED BY ZARATE PEREZ, JESUS; SANCHEZ AGUILAR, ZURYSADAYY ON 07/26/2024

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