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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2025-05-15
Type Breach Of Contract/warranty
Docket 50 entries
Disposition change of venue

Parties

Plaintiff Warm Wipes, Inc.
Defendant Lorser Industries, Inc.
Photo of Hon. Servino Deborah

Judge

Hon. Servino Deborah

Orange County (CA)

California

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Docket Entries

  1. E-FILING TRANSACTION 41831479 RECEIVED ON 05/15/2025 03:36:45 PM.
  2. NOTICE OF TRANSFER FILED BY THE SUPERIOR COURT OF ORANGE ON 12/01/2025
  3. CASE FILE CONTENTS TRANSFERRED TO RECEIVING COURT SAN DIEGO PURSUANT TO COURT ORDER. .
  4. PAYMENT RECEIVED BY FIRST LEGAL BUYER, INC. FOR 39 - CHANGE OF VENUE IN THE AMOUNT OF 50.00, TRANSACTION NUMBER 13719718 AND RECEIPT NUMBER 13547978.
  5. NOTICE - OTHER FILED BY WARM WIPES, INC. ON 11/14/2025
  6. E-FILING TRANSACTION 31750532 RECEIVED ON 11/14/2025 01:30:24 PM.
  7. PAYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13707732 AND RECEIPT NUMBER 13535992.
  8. STIPULATION AND ORDER FILED BY WARM WIPES, INC. ON 10/23/2025
  9. E-FILING TRANSACTION 41914903 RECEIVED ON 10/20/2025 10:39:41 AM.
  10. PROPOSED ORDER (NOT SIGNED) FILED BY THE SUPERIOR COURT OF ORANGE ON 10/08/2025
  11. E-FILING TRANSACTION 31729154 RECEIVED ON 10/08/2025 12:53:30 PM.
  12. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  13. MINUTES FINALIZED FOR CHAMBERS WORK 10/23/2025 11:07:00 AM.
  14. THE COURT ORDERS THIS MATTER BE TRANSFERRED TO THE SUPERIOR COURT OF CALIFORNIA FOR THE COUNTY OF OF SAN DIEGO LOCATED AT 325 S. MELROSE DRIVE, VISTA, CA 92801 UPON PAYMENT OF ALL THE NECESSARY FEES REQUIRED BY LAW. THE CLERK OF THIS COURT IS AUTHORIZED TO TRANSFER ALL THE PLEADINGS AND PAPERS TO THE CLERK OF THE RECEIVING COURT.
  15. PROPOSED STIPULATION AND ORDER RECEIVED ON 10/20/2025
  16. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  17. MINUTES FINALIZED FOR CHAMBERS WORK 10/13/2025 10:43:00 AM.
  18. CASE MANAGEMENT CONFERENCE CONTINUED TO 10/17/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  19. MOTION FOR CHANGE OF VENUE (TRANSFER) SCHEDULED FOR 02/20/2026 AT 10:00:00 AM IN C21 AT CENTRAL JUSTICE CENTER.
  20. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13699698 AND RECEIPT NUMBER 13527958.
  21. DECLARATION IN SUPPORT FILED BY LORSER INDUSTRIES, INC. ON 10/08/2025
  22. DECLARATION IN SUPPORT FILED BY LORSER INDUSTRIES, INC. ON 10/08/2025
  23. MOTION FOR CHANGE OF VENUE FILED BY LORSER INDUSTRIES, INC. ON 10/08/2025
  24. E-FILING TRANSACTION 41908881 RECEIVED ON 10/08/2025 12:53:28 PM.
  25. REQUEST FOR JUDICIAL NOTICE FILED BY LORSER INDUSTRIES, INC. ON 10/08/2025
  26. E-FILING TRANSACTION 21729522 RECEIVED ON 10/08/2025 12:53:30 PM.
  27. MEMORANDUM OF POINTS AND AUTHORITIES FILED BY LORSER INDUSTRIES, INC. ON 10/08/2025
  28. E-FILING TRANSACTION 21729521 RECEIVED ON 10/08/2025 12:53:30 PM.
  29. PROPOSED ORDER RECEIVED ON 10/08/2025
  30. PROOF OF SERVICE FILED BY LORSER INDUSTRIES, INC. ON 10/02/2025
  31. E-FILING TRANSACTION 41906297 RECEIVED ON 10/02/2025 07:28:42 PM.
  32. CASE MANAGEMENT STATEMENT FILED BY LORSER INDUSTRIES, INC. ON 10/02/2025
  33. E-FILING TRANSACTION 41906296 RECEIVED ON 10/02/2025 07:28:40 PM.
  34. CASE MANAGEMENT STATEMENT FILED BY WARM WIPES, INC. ON 10/02/2025
  35. E-FILING TRANSACTION 21726677 RECEIVED ON 10/02/2025 04:37:26 PM.
  36. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY WARM WIPES, INC. ON 06/23/2025
  37. E-FILING TRANSACTION 11502282 RECEIVED ON 06/23/2025 10:52:19 AM.
  38. PROOF OF SERVICE FILED BY LORSER INDUSTRIES, INC. ON 06/17/2025
  39. E-FILING TRANSACTION 11499527 RECEIVED ON 06/17/2025 10:26:19 AM.
  40. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13637210 AND RECEIPT NUMBER 13465454.
  41. ANSWER TO COMPLAINT FILED BY LORSER INDUSTRIES, INC. ON 06/16/2025
  42. E-FILING TRANSACTION 11499313 RECEIVED ON 06/16/2025 05:37:09 PM.
  43. SUMMONS ISSUED AND FILED FILED BY WARM WIPES, INC. ON 05/16/2025
  44. E-FILING TRANSACTION 31652891 RECEIVED ON 05/16/2025 09:50:32 AM.
  45. NOTICE OF HEARING OC
  46. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 10/17/2025 AT 09:00:00 AM IN C21 AT CENTRAL JUSTICE CENTER.
  47. CASE ASSIGNED TO JUDICIAL OFFICER SERVINO, DEBORAH ON 05/15/2025.
  48. PAYMENT RECEIVED BY LEGALCONNECT FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13619791 AND RECEIPT NUMBER 13447991.
  49. CIVIL CASE COVER SHEET FILED BY WARM WIPES, INC. ON 05/15/2025
  50. COMPLAINT FILED BY WARM WIPES, INC. ON 05/15/2025

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