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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2025-06-12
Type Toxic Tort/environmental
Docket 190 entries
Disposition transfer

Parties

Plaintiff Alejandro Sarabia Ocampo
Defendant Angel Of Stone, Inc.|Antolini Luigi & C. S.p.a.|Architectural Surfaces Group, Llc|Arizona, Tile, L.l.c.|Bella Stone, Inc.|Best Cheer Stone Holdings, Inc.|C & C North America, Inc.|Cab 620, Inc.|Caesarstone Ltd|Caesarstone Usa, Inc.|Cambria Company, Llc|Cmi Project, Group Inc.|Color Marble Inc.|Colorquartz Usa Inc.|Compac Corporate Sociedad Limitada|Cosentino Global Sociedad Limitada|Cosentino Industrial Sa|Cosentino Sa|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|Genuine Materials, Inc.|Gramar Stone Center, Inc.|Jacobe Enterprises, Inc.|Lotte Chemical California, Inc.|Lx Hausys America, Inc.|M S International, Inc.|Marbolis, Inc.|Marmol Export Corporation|Master Granite|Mohawk Industries, Inc.|New Marble Unlimited, Inc.|Ngy Group (orange County) Inc.|Ollin International, Inc|Orange Marble & Granite Company, Inc.|Pacific Shore Stones, Llc|Paragon Industries, Inc.|Regards Enterpris
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 31667252 RECEIVED ON 06/12/2025 09:44:38 AM.
  2. E-FILING TRANSACTION NUMBER 11624596 REJECTED.
  3. E-FILING TRANSACTION NUMBER 21785409 REJECTED.
  4. E-FILING TRANSACTION NUMBER 31783740 REJECTED.
  5. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY SARABIA-OCAMPO, ALEJANDRO ON 01/13/2026
  6. E-FILING TRANSACTION 11607049 RECEIVED ON 01/13/2026 01:48:35 PM.
  7. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY SARABIA-OCAMPO, ALEJANDRO ON 01/13/2026
  8. E-FILING TRANSACTION 11607048 RECEIVED ON 01/13/2026 01:48:34 PM.
  9. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY SARABIA-OCAMPO, ALEJANDRO ON 01/13/2026
  10. E-FILING TRANSACTION 11607047 RECEIVED ON 01/13/2026 01:48:34 PM.
  11. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  12. MINUTES FINALIZED FOR CHAMBERS WORK 01/09/2026 04:17:16 PM.
  13. 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.
  14. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13733836 AND RECEIPT NUMBER 13562096.
  15. ANSWER TO COMPLAINT FILED BY ANGEL OF STONE, INC. ON 12/11/2025
  16. E-FILING TRANSACTION 31763678 RECEIVED ON 12/11/2025 03:18:53 PM.
  17. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13720606 AND RECEIPT NUMBER 13548866.
  18. NOTICE - OTHER (APPEARANCE) FILED BY GRAMAR STONE CENTER, INC. ON 11/18/2025
  19. E-FILING TRANSACTION 21751876 RECEIVED ON 11/18/2025 10:08:00 AM.
  20. ANSWER TO COMPLAINT FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 11/13/2025
  21. E-FILING TRANSACTION 31749518 RECEIVED ON 11/13/2025 07:51:07 AM.
  22. NOTICE - OTHER FILED BY SARABIA-OCAMPO, ALEJANDRO ON 10/23/2025.
  23. E-FILING TRANSACTION 21738208 RECEIVED ON 10/23/2025 11:33:46 AM.
  24. SUBSTITUTION OF ATTORNEY FILED BY PACIFIC SHORE STONES, LLC ON 10/21/2025
  25. E-FILING TRANSACTION 21736382 RECEIVED ON 10/21/2025 08:21:38 AM.
  26. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13698303 AND RECEIPT NUMBER 13526563.
  27. ANSWER TO COMPLAINT FILED BY TRI-STONE & TILE, INC. ON 10/07/2025
  28. E-FILING TRANSACTION 21728983 RECEIVED ON 10/07/2025 03:49:51 PM.
  29. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13696698 AND RECEIPT NUMBER 13524958.
  30. NOTICE - OTHER FILED BY SPECIALTY STONE SERVICES, INC. ON 10/01/2025.
  31. E-FILING TRANSACTION 41905481 RECEIVED ON 10/01/2025 04:43:13 PM.
  32. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13684287 AND RECEIPT NUMBER 13512547.
  33. NOTICE - OTHER (APPEARANCE) FILED BY NEW MARBLE UNLIMITED, INC. ON 09/11/2025
  34. E-FILING TRANSACTION 41894683 RECEIVED ON 09/11/2025 03:46:02 PM.
  35. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  36. MINUTES FINALIZED FOR CHAMBERS WORK 08/22/2025 11:47:30 AM.
  37. 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 13671760 AND RECEIPT NUMBER 13500020.
  38. NOTICE - OTHER (APPEARANCE) FILED BY REGARDS ENTERPRISES, INC. ON 08/20/2025
  39. E-FILING TRANSACTION 31703029 RECEIVED ON 08/20/2025 10:14:15 AM.
  40. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13669339 AND RECEIPT NUMBER 13497599.
  41. CROSS-COMPLAINT FILED BY MARBOLIS, INC. ON 08/13/2025
  42. ANSWER TO COMPLAINT FILED BY MARBOLIS, INC. ON 08/13/2025
  43. E-FILING TRANSACTION 21699167 RECEIVED ON 08/13/2025 11:15:22 AM.
  44. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,305.00, TRANSACTION NUMBER 13669285 AND RECEIPT NUMBER 13497545.
  45. NOTICE - OTHER (APPEARANCE) FILED BY DAL-TILE DISTRIBUTION, LLC; DAL-TILE TENNESSEE, LLC; DAL-TILE, LLC ON 08/14/2025
  46. E-FILING TRANSACTION 41880034 RECEIVED ON 08/14/2025 02:42:04 PM.
  47. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13666694 AND RECEIPT NUMBER 13494954.
  48. NOTICE - OTHER (APPEARANCE) FILED BY ELITE STONE INC. ON 08/04/2025
  49. E-FILING TRANSACTION 41874362 RECEIVED ON 08/04/2025 04:17:14 PM.
  50. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13666684 AND RECEIPT NUMBER 13494944.
  51. NOTICE - OTHER FILED BY STATE COLLEGE DISTRIBUTORS, INC. ON 08/06/2025.
  52. E-FILING TRANSACTION 21695282 RECEIVED ON 08/06/2025 11:18:33 AM.
  53. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13666166 AND RECEIPT NUMBER 13494426.
  54. NOTICE - OTHER FILED BY PACIFIC SHORE STONES, LLC ON 08/06/2025.
  55. E-FILING TRANSACTION 11526112 RECEIVED ON 08/06/2025 09:58:36 AM.
  56. PAYMENT RECEIVED BY ONELEGAL FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13664302 AND RECEIPT NUMBER 13492562.
  57. NOTICE - OTHER (APPEARANCE) FILED BY BEST CHEER STONE HOLDINGS, INC. ON 08/04/2025
  58. E-FILING TRANSACTION 11524685 RECEIVED ON 08/04/2025 10:15:22 AM.
  59. 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 13663948 AND RECEIPT NUMBER 13492208.
  60. ANSWER TO COMPLAINT FILED BY MARMOL EXPORT CORPORATION ON 07/30/2025
  61. E-FILING TRANSACTION 31692256 RECEIVED ON 07/30/2025 06:22:14 PM.
  62. NOTICE - OTHER (APPEARANCE) FILED BY VENETIAN TILE AND STONE GALLERY ON 07/30/2025
  63. E-FILING TRANSACTION 21691762 RECEIVED ON 07/30/2025 04:21:12 PM.
  64. 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 13662342 AND RECEIPT NUMBER 13490602.
  65. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY ARCHITECTURAL SURFACES GROUP, LLC ON 07/24/2025
  66. E-FILING TRANSACTION 21688465 RECEIVED ON 07/24/2025 01:29:40 PM.
  67. 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 13662318 AND RECEIPT NUMBER 13490578.
  68. NOTICE - OTHER (OF APPEARANCE OF COUNSEL) FILED BY ELITE QUARTZ MFG LLC ON 07/24/2025
  69. E-FILING TRANSACTION 21688463 RECEIVED ON 07/24/2025 01:23:23 PM.
  70. 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 13661660 AND RECEIPT NUMBER 13489920.
  71. NOTICE - OTHER (APPEARANCE) FILED BY ARIZONA, TILE, L.L.C. ON 07/24/2025
  72. E-FILING TRANSACTION 11519378 RECEIVED ON 07/24/2025 11:40:10 AM.
  73. 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 13661195 AND RECEIPT NUMBER 13489455.
  74. NOTICE - OTHER (APPEARANCE) FILED BY WILLIS SUPPLY CORPORATION ON 07/29/2025
  75. E-FILING TRANSACTION 41870473 RECEIVED ON 07/29/2025 08:09:12 AM.
  76. 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 13661063 AND RECEIPT NUMBER 13489323.
  77. NOTICE - OTHER (APPEARANCE) FILED BY SURFACE WAREHOUSE, L.P. ON 07/24/2025
  78. E-FILING TRANSACTION 31688961 RECEIVED ON 07/24/2025 09:48:15 AM.
  79. 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 13660853 AND RECEIPT NUMBER 13489113.
  80. NOTICE - OTHER (APPEARANCE) FILED BY EIDP, INC. ON 07/23/2025
  81. E-FILING TRANSACTION 21688017 RECEIVED ON 07/23/2025 04:55:51 PM.
  82. E-FILING TRANSACTION NUMBER 21688323 REJECTED.
  83. 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 13660805 AND RECEIPT NUMBER 13489065.
  84. NOTICE - OTHER (APPEARANCE) FILED BY FLOOR AND DECOR OUTLETS OF AMERICA, INC. ON 07/24/2025
  85. E-FILING TRANSACTION 11519212 RECEIVED ON 07/24/2025 10:05:14 AM.
  86. 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 13659618 AND RECEIPT NUMBER 13487878.
  87. ANSWER TO COMPLAINT FILED BY CAMBRIA COMPANY, LLC ON 07/23/2025
  88. E-FILING TRANSACTION 21687989 RECEIVED ON 07/23/2025 04:22:02 PM.
  89. 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 13659192 AND RECEIPT NUMBER 13487452.
  90. CROSS-COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 07/21/2025
  91. ANSWER TO COMPLAINT FILED BY C & C NORTH AMERICA, INC. ON 07/21/2025
  92. E-FILING TRANSACTION 21686514 RECEIVED ON 07/21/2025 05:15:39 PM.
  93. 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 13659092 AND RECEIPT NUMBER 13487352.
  94. ANSWER TO COMPLAINT FILED BY M S INTERNATIONAL, INC. ON 07/21/2025
  95. E-FILING TRANSACTION 31686815 RECEIVED ON 07/21/2025 10:10:49 AM.
  96. 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 13658916 AND RECEIPT NUMBER 13487176.
  97. NOTICE - OTHER (APPEARANCE) FILED BY LOTTE CHEMICAL CALIFORNIA, INC. ON 07/21/2025
  98. E-FILING TRANSACTION 21686573 RECEIVED ON 07/21/2025 07:16:53 PM.
  99. 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 13657853 AND RECEIPT NUMBER 13486113.
  100. NOTICE OF POSTING JURY FEES FILED BY RIO STONES, INC. ON 07/17/2025
  101. CROSS-COMPLAINT FILED BY RIO STONES, INC. ON 07/17/2025
  102. ANSWER TO COMPLAINT FILED BY RIO STONES, INC. ON 07/17/2025
  103. E-FILING TRANSACTION 41864392 RECEIVED ON 07/17/2025 10:02:06 AM.
  104. 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 13657824 AND RECEIPT NUMBER 13486084.
  105. NOTICE OF POSTING JURY FEES FILED BY JACOBE ENTERPRISES, INC. ON 07/17/2025
  106. CROSS-COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 07/17/2025
  107. ANSWER TO COMPLAINT FILED BY JACOBE ENTERPRISES, INC. ON 07/17/2025
  108. E-FILING TRANSACTION 41864357 RECEIVED ON 07/17/2025 09:44:55 AM.
  109. PROOF OF ESERVICE FILED BY SURFACE WAREHOUSE, L.P. ON 07/24/2025
  110. E-FILING TRANSACTION 31688962 RECEIVED ON 07/24/2025 09:48:17 AM.
  111. 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 13657367 AND RECEIPT NUMBER 13485627.
  112. SUMMONS ISSUED AND FILED FILED BY CAESARSTONE USA, INC. ON 07/16/2025
  113. CROSS-COMPLAINT FILED BY CAESARSTONE USA, INC. ON 07/16/2025
  114. NOTICE OF POSTING JURY FEES FILED BY CAESARSTONE USA, INC. ON 07/16/2025
  115. ANSWER TO COMPLAINT FILED BY CAESARSTONE USA, INC. ON 07/16/2025
  116. E-FILING TRANSACTION 31684821 RECEIVED ON 07/16/2025 02:02:32 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 13657281 AND RECEIPT NUMBER 13485541.
  118. ANSWER TO COMPLAINT FILED BY VENETIAN TILE AND STONE GALLERY ON 07/16/2025
  119. E-FILING TRANSACTION 41863871 RECEIVED ON 07/16/2025 12:56:03 PM.
  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 13656975 AND RECEIPT NUMBER 13485236.
  121. ANSWER TO COMPLAINT FILED BY COLOR MARBLE INC. ON 07/15/2025
  122. E-FILING TRANSACTION 41863060 RECEIVED ON 07/15/2025 11:31:20 AM.
  123. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 07/23/2025
  124. E-FILING TRANSACTION 21687729 RECEIVED ON 07/23/2025 01:12:54 PM.
  125. E-FILING TRANSACTION NUMBER 41859469 REJECTED.
  126. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 07/16/2025
  127. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 07/16/2025
  128. E-FILING TRANSACTION 41863667 RECEIVED ON 07/16/2025 07:06:30 AM.
  129. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 07/09/2025
  130. E-FILING TRANSACTION 31680975 RECEIVED ON 07/09/2025 01:08:21 PM.
  131. 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 13648489 AND RECEIPT NUMBER 13476749.
  132. NOTICE OF POSTING JURY FEES FILED BY LX HAUSYS AMERICA, INC. ON 07/03/2025
  133. ANSWER TO COMPLAINT FILED BY LX HAUSYS AMERICA, INC. ON 07/03/2025
  134. E-FILING TRANSACTION 11508310 RECEIVED ON 07/03/2025 10:19:37 AM.
  135. DEMAND FOR JURY TRIAL FILED BY LX HAUSYS AMERICA, INC. ON 07/03/2025
  136. E-FILING TRANSACTION 21677529 RECEIVED ON 07/03/2025 10:19:39 AM.
  137. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 07/01/2025
  138. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 07/01/2025
  139. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 07/01/2025
  140. E-FILING TRANSACTION 21676516 RECEIVED ON 07/01/2025 07:57:20 PM.
  141. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/30/2025
  142. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/30/2025
  143. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/30/2025
  144. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/30/2025
  145. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/30/2025
  146. E-FILING TRANSACTION 11505925 RECEIVED ON 06/30/2025 08:31:01 AM.
  147. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  148. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  149. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  150. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  151. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  152. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  153. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  154. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  155. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  156. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  157. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  158. E-FILING TRANSACTION 21673809 RECEIVED ON 06/26/2025 04:29:59 PM.
  159. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  160. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  161. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  162. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  163. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  164. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  165. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  166. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  167. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  168. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  169. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  170. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  171. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  172. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/26/2025
  173. E-FILING TRANSACTION 11504795 RECEIVED ON 06/26/2025 04:22:17 PM.
  174. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  175. MINUTES FINALIZED FOR CHAMBERS WORK 06/24/2025 10:13:29 AM.
  176. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 09/19/2025 AT 09:00 AM IN DEPARTMENT CX105.
  177. THIS CASE IS REASSIGNED TO THE HONORABLE MELISSA R. MCCORMICK FOR ALL PURPOSES.
  178. RELATED CASES INCLUDE: CASE NO. 30-2023-01316441, LOPEZ-GONZALEZ VS. ALPHA TILE & STONE, INC..
  179. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/23/2025
  180. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/23/2025
  181. PROOF OF SERVICE OF SUMMONS FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/23/2025
  182. E-FILING TRANSACTION 21670975 RECEIVED ON 06/23/2025 07:27:32 AM.
  183. PAYMENT RECEIVED BY ONELEGAL FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE) IN THE AMOUNT OF 150.00, TRANSACTION NUMBER 13637025 AND RECEIPT NUMBER 13465269.
  184. NOTICE OF POSTING JURY FEES FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/16/2025
  185. E-FILING TRANSACTION 21668117 RECEIVED ON 06/16/2025 03:38:05 PM.
  186. CASE ASSIGNED TO JUDICIAL OFFICER MELZER, LAYNE ON 06/12/2025.
  187. 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 13636509 AND RECEIPT NUMBER 13464753.
  188. CIVIL CASE COVER SHEET FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/12/2025
  189. SUMMONS ISSUED AND FILED FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/12/2025
  190. COMPLAINT FILED BY SARABIA-OCAMPO, ALEJANDRO ON 06/12/2025

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