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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2025-06-13
Type Pi/pd/wd Other
Docket 62 entries
Disposition consolidated

Parties

Plaintiff United Services Automobile Association
Defendant Bumble Roofing Of La, Llc|David Bitan|La Roofing & Builder Group, Inc.
Photo of Hon. Servino Deborah

Judge

Hon. Servino Deborah

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 21667365 RECEIVED ON 06/13/2025 03:38:36 PM.
  2. STIPULATION AND ORDER FILED BY UNITED SERVICES AUTOMOBILE ASSOCIATION A/S/O DAVID AIMAR ON 11/03/2025
  3. E-FILING TRANSACTION 41922638 RECEIVED ON 10/31/2025 02:03:21 PM.
  4. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  5. CASE CONSOLIDATED ON 11/04/2025. 30-2025-01456660-CU-CD-CJC IS DESIGNATED THE LEAD CASE.
  6. MINUTES FINALIZED FOR CHAMBERS WORK 2025-11-04 08:51:54.686.
  7. THE COURT ORDERS THE FOLLOWING CASES CONSOLIDATED FOR ALL PURPOSES: 30-2025-01490014, 30-2025-01456660. THE COURT DESIGNATES 30-2025-01456660 AS THE LEAD CASE AND ALL FURTHER DOCUMENTS MUST BE FILED UNDER THE CASE NUMBER AND CAPTION OF THE LEAD CASE.
  8. PROPOSED STIPULATION AND ORDER RECEIVED ON 10/31/2025
  9. CASE MANAGEMENT STATEMENT FILED BY LA ROOFING & BUILDER GROUP, INC. ON 10/29/2025
  10. E-FILING TRANSACTION 11570386 RECEIVED ON 10/29/2025 10:43:58 AM.
  11. CASE MANAGEMENT STATEMENT FILED BY UNITED SERVICES AUTOMOBILE ASSOCIATION A/S/O DAVID AIMAR ON 10/28/2025
  12. E-FILING TRANSACTION 31740250 RECEIVED ON 10/28/2025 01:06:49 PM.
  13. DEMAND FOR JURY TRIAL FILED BY UNITED SERVICES AUTOMOBILE ASSOCIATION A/S/O DAVID AIMAR ON 10/28/2025
  14. E-FILING TRANSACTION 41920163 RECEIVED ON 10/28/2025 01:06:48 PM.
  15. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  16. MINUTES FINALIZED FOR CHAMBERS WORK 10/27/2025 03:53:20 PM.
  17. NOTICE - OTHER (OF TAKING DEMURRER OFF CALENDAR) FILED BY LA ROOFING & BUILDER GROUP, INC.; BITAN, DAVID ON 10/23/2025
  18. E-FILING TRANSACTION 11567686 RECEIVED ON 10/23/2025 04:54:38 PM.
  19. SUMMONS ISSUED AND FILED FILED BY UNITED SERVICES AUTOMOBILE ASSOCIATION A/S/O DAVID AIMAR ON 10/10/2025
  20. AMENDED COMPLAINT (FIRST) FILED BY UNITED SERVICES AUTOMOBILE ASSOCIATION A/S/O DAVID AIMAR ON 10/10/2025
  21. E-FILING TRANSACTION 41910365 RECEIVED ON 10/10/2025 01:44:38 PM.
  22. DISBURSEMENT ON TRUST 387617 TO LEGAL CONNECT ISSUED IN THE AMOUNT OF 435.00 DUE TO OTHER.
  23. PAYMENT RECEIVED BY LEGAL CONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, OTHER TRUST, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 1,305.00, TRANSACTION NUMBER 13687500 AND RECEIPT NUMBER 13515760.
  24. PAYMENT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER, TRANSACTION NUMBER 13661556 IN THE AMOUNT OF 1,305.00 VOIDED DUE TO OTHER. RECEIPT #13489816 WAS VOIDED DUE TO CHARGED IN ERROR. RANG TO TRUST FOR REFUND. EF# 11519563
  25. PAYMENT RECEIVED BY LEGALCONNECT FOR 209 - ADVANCED JURY FEE (NON-REFUNDABLE), 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 585.00, TRANSACTION NUMBER 13685076 AND RECEIPT NUMBER 13513336.
  26. REQUEST FOR STATEMENT OF DAMAGES FILED BY BUMBLE ROOFING OF LA, LLC ON 09/05/2025
  27. CONSENT TO ELECTRONIC SERVICE AND NOTICE OF ELECTRONIC SERVICE ADDRESS FILED BY BUMBLE ROOFING OF LA, LLC ON 09/05/2025
  28. NOTICE OF POSTING JURY FEES FILED BY BUMBLE ROOFING OF LA, LLC ON 09/05/2025
  29. ANSWER TO COMPLAINT FILED BY BUMBLE ROOFING OF LA, LLC ON 09/05/2025
  30. E-FILING TRANSACTION 11542252 RECEIVED ON 09/05/2025 04:47:21 PM.
  31. REQUEST FOR PAYOUT OF FUNDS PROCESSED FOR BUMBLE ROOFING OF LA, LLC FOR PAYMENT OF 435.00 TAKEN ON 07/31/2025 FORWARDED TO FISCAL.
  32. DEMAND FOR JURY TRIAL FILED BY BUMBLE ROOFING OF LA, LLC ON 09/05/2025
  33. E-FILING TRANSACTION 41891815 RECEIVED ON 09/05/2025 04:47:23 PM.
  34. DEMURRER TO COMPLAINT SCHEDULED FOR 11/06/2025 AT 01:30:00 PM IN C19 AT CENTRAL JUSTICE CENTER.
  35. 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 13661556 AND RECEIPT NUMBER 13489816.
  36. DEMURRER FILED BY LA ROOFING & BUILDER GROUP, INC.; BUMBLE ROOFING OF LA, LLC; BITAN, DAVID ON 07/24/2025
  37. E-FILING TRANSACTION 11519563 RECEIVED ON 07/24/2025 01:48:05 PM.
  38. REQUEST FOR JUDICIAL NOTICE FILED BY LA ROOFING & BUILDER GROUP, INC.; BUMBLE ROOFING OF LA, LLC; BITAN, DAVID ON 07/24/2025
  39. E-FILING TRANSACTION 11519564 RECEIVED ON 07/24/2025 01:48:10 PM.
  40. PROPOSED ORDER RECEIVED ON 07/24/2025
  41. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY UNITED SERVICES AUTOMOBILE ASSOCIATION A/S/O DAVID AIMAR ON 06/24/2025
  42. E-FILING TRANSACTION 21672385 RECEIVED ON 06/24/2025 04:23:49 PM.
  43. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY UNITED SERVICES AUTOMOBILE ASSOCIATION A/S/O DAVID AIMAR ON 06/23/2025
  44. E-FILING TRANSACTION 21671255 RECEIVED ON 06/23/2025 11:59:08 AM.
  45. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY UNITED SERVICES AUTOMOBILE ASSOCIATION A/S/O DAVID AIMAR ON 06/23/2025
  46. E-FILING TRANSACTION 21671254 RECEIVED ON 06/23/2025 11:59:07 AM.
  47. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY UNITED SERVICES AUTOMOBILE ASSOCIATION A/S/O DAVID AIMAR ON 06/23/2025
  48. E-FILING TRANSACTION 41851440 RECEIVED ON 06/23/2025 11:59:07 AM.
  49. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  50. MINUTES FINALIZED FOR CHAMBERS WORK 06/17/2025 11:13:00 AM.
  51. THE CASE MANAGEMENT CONFERENCE CURRENTLY SET ON 11/14/2025 IS ORDERED ADVANCED TO 11/13/2025 AT 09:00 AM IN C19.
  52. THIS CASE IS REASSIGNED TO THE HONORABLE SHAWN NELSON FOR ALL PURPOSES.
  53. RELATED CASES INCLUDE: AIMAR VS. LA ROOFING & BUILDER GROUP, INC.,CASE NUMBER30-2025-01456660-CU-CD-CJC.
  54. NOTICE OF RELATED CASE FILED ON 06/16/2025
  55. E-FILING TRANSACTION 21667935 RECEIVED ON 06/16/2025 12:29:38 PM.
  56. NOTICE OF HEARING OC
  57. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 11/14/2025 AT 09:00:00 AM IN C21 AT CENTRAL JUSTICE CENTER.
  58. CASE ASSIGNED TO JUDICIAL OFFICER SERVINO, DEBORAH ON 06/13/2025.
  59. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13636629 AND RECEIPT NUMBER 13464873.
  60. CIVIL CASE COVER SHEET FILED BY UNITED SERVICES AUTOMOBILE ASSOCIATION A/S/O DAVID AIMAR ON 06/13/2025
  61. SUMMONS ISSUED AND FILED FILED BY UNITED SERVICES AUTOMOBILE ASSOCIATION A/S/O DAVID AIMAR ON 06/13/2025
  62. COMPLAINT FILED BY UNITED SERVICES AUTOMOBILE ASSOCIATION A/S/O DAVID AIMAR ON 06/13/2025

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