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Case Information

Filed 2025-05-09
Type Contract Other
Docket 47 entries
Disposition case dismissed

Parties

Plaintiff Auden Lily Group, Llc|Pleros Llc|Standard Goods Llc|Standard Way Llc
Defendant Cornerstone Payment Systems, Inc.
Photo of Hon. Lee Richard

Judge

Hon. Lee Richard

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 11479982 RECEIVED ON 05/09/2025 01:40:10 PM.
  2. COMPLAINT DISPOSED WITH DISPOSITION OF REQUEST FOR DISMISSAL.
  3. REQUEST FOR DISMISSAL WITH PREJUDICE - ENTIRE ACTION FILED BY AUDEN LILY GROUP, LLC; PLEROS LLC; STANDARD GOODS LLC; STANDARD WAY LLC ON 02/11/2026
  4. E-FILING TRANSACTION 21795730 RECEIVED ON 02/11/2026 01:41:53 PM.
  5. PROOF OF SERVICE FILED BY AUDEN LILY GROUP, LLC; PLEROS LLC; STANDARD GOODS LLC; STANDARD WAY LLC ON 02/11/2026
  6. E-FILING TRANSACTION 21795731 RECEIVED ON 02/11/2026 01:41:53 PM.
  7. THE ORDER TO SHOW CAUSE RE: DISMISSAL ON SETTLED CASE IS SCHEDULED FOR 05/21/2026 AT 01:30 PM IN DEPARTMENT W15.
  8. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  9. MINUTES FINALIZED FOR CHAMBERS WORK 12/15/2025 04:19:00 PM.
  10. THE ORDER TO SHOW CAUSE RE: DISMISSAL ON SETTLED CASE IS SCHEDULED FOR 04/30/2026 AT 01:30 PM IN DEPARTMENT W15.
  11. PROOF OF SERVICE FILED BY AUDEN LILY GROUP, LLC; PLEROS LLC; STANDARD GOODS LLC; STANDARD WAY LLC ON 12/15/2025
  12. E-FILING TRANSACTION 21764939 RECEIVED ON 12/15/2025 11:46:52 AM.
  13. NOTICE OF SETTLEMENT FILED BY AUDEN LILY GROUP, LLC; PLEROS LLC; STANDARD GOODS LLC; STANDARD WAY LLC ON 12/15/2025
  14. E-FILING TRANSACTION 31765049 RECEIVED ON 12/15/2025 11:46:52 AM.
  15. DEMURRER TO COMPLAINT SCHEDULED FOR 05/14/2026 AT 01:30:00 PM IN W15 AT WEST JUSTICE CENTER.
  16. PAYMENT RECEIVED BY NATIONWIDE FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13713447 AND RECEIPT NUMBER 13541707.
  17. REQUEST FOR JUDICIAL NOTICE (RE DEMURRER TO COMPLAINT) FILED BY CORNERSTONE PAYMENT SYSTEMS, INC. ON 11/03/2025
  18. MEMORANDUM OF POINTS AND AUTHORITIES (IN SUPPORT OF DEMURRER TO COMPLAINT) FILED BY CORNERSTONE PAYMENT SYSTEMS, INC. ON 11/03/2025
  19. DECLARATION IN SUPPORT (OF DEMURRER TO COMPLAINT) FILED BY CORNERSTONE PAYMENT SYSTEMS, INC. ON 11/03/2025
  20. DEMURRER TO COMPLAINT FILED BY CORNERSTONE PAYMENT SYSTEMS, INC. ON 11/03/2025
  21. E-FILING TRANSACTION 11572750 RECEIVED ON 11/03/2025 01:05:35 PM.
  22. MINUTES FINALIZED FOR CASE MANAGEMENT CONFERENCE 10/30/2025 01:30:00 PM.
  23. CASE MANAGEMENT CONFERENCE CONTINUED TO 01/29/2026 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  24. CASE MANAGEMENT STATEMENT FILED BY CORNERSTONE PAYMENT SYSTEMS, INC. ON 10/23/2025
  25. E-FILING TRANSACTION 41917525 RECEIVED ON 10/23/2025 02:06:31 PM.
  26. CASE MANAGEMENT STATEMENT FILED BY AUDEN LILY GROUP, LLC; PLEROS LLC; STANDARD GOODS LLC; STANDARD WAY LLC ON 10/22/2025
  27. E-FILING TRANSACTION 31736843 RECEIVED ON 10/22/2025 12:26:28 PM.
  28. NOTICE - OTHER FILED BY AUDEN LILY GROUP, LLC; PLEROS LLC; STANDARD GOODS LLC; STANDARD WAY LLC ON 09/22/2025
  29. E-FILING TRANSACTION 31720124 RECEIVED ON 09/22/2025 02:56:16 PM.
  30. MINUTES FINALIZED FOR ORDER TO SHOW CAUSE 09/18/2025 01:30:00 PM.
  31. THE CASE MANAGEMENT CONFERENCE IS SCHEDULED FOR 10/30/2025 AT 01:30 PM IN DEPARTMENT W15.
  32. PROOF OF SERVICE OF SUMMONS FILED BY AUDEN LILY GROUP, LLC; PLEROS LLC; STANDARD GOODS LLC; STANDARD WAY LLC ON 09/09/2025
  33. E-FILING TRANSACTION 21713353 RECEIVED ON 09/09/2025 03:46:43 PM.
  34. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  35. MINUTES FINALIZED FOR CHAMBERS WORK 08/12/2025 02:56:00 PM.
  36. THE ORDER TO SHOW CAUSE IS SCHEDULED FOR 09/18/2025 AT 01:30 PM IN DEPARTMENT W15.
  37. CASE MANAGEMENT STATEMENT FILED BY AUDEN LILY GROUP, LLC; PLEROS LLC; STANDARD GOODS LLC; STANDARD WAY LLC ON 07/31/2025
  38. E-FILING TRANSACTION 41872246 RECEIVED ON 07/31/2025 09:26:17 AM.
  39. NOTICE OF HEARING OC
  40. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 08/14/2025 AT 01:30:00 PM IN W15 AT WEST JUSTICE CENTER.
  41. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 08/14/2025 AT 01:30:00 PM IN W15 AT WEST JUSTICE CENTER.
  42. CASE ASSIGNED TO JUDICIAL OFFICER LEE, RICHARD ON 05/09/2025.
  43. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13616457 AND RECEIPT NUMBER 13444657.
  44. NOTICE OF RELATED CASE FILED ON 05/09/2025
  45. CIVIL CASE COVER SHEET FILED BY AUDEN LILY GROUP, LLC; PLEROS LLC; STANDARD WAY LLC; STANDARD GOODS LLC ON 05/09/2025
  46. SUMMONS ISSUED AND FILED FILED BY AUDEN LILY GROUP, LLC; PLEROS LLC; STANDARD WAY LLC; STANDARD GOODS LLC ON 05/09/2025
  47. COMPLAINT FILED BY AUDEN LILY GROUP, LLC; PLEROS LLC; STANDARD WAY LLC; STANDARD GOODS LLC ON 05/09/2025

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Full Analytics Report

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  • All docket entries
  • Related cases and filings
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