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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2022-08-17
Type Misc Complaints Other
Docket 43 entries

Parties

Plaintiff Gail Parrish
Defendant Eli Marmur|Frank Johnson|Gordon Lane Healthcare, Llc|Irving Bauman|Sun Mar Management Services|William Presnell
Photo of Hon. Sanders Glenda

Judge

Hon. Sanders Glenda

Orange County (CA)

California

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Docket Entries

  1. DISBURSEMENT ON TRUST 369865 TO LEGAL CONNECT ISSUED IN THE AMOUNT OF 8,610.00 DUE TO OTHER.
  2. PAYMENT RECEIVED BY LEGAL CONNECT FOR OTHER TRUST IN THE AMOUNT OF 8,610.00, TRANSACTION NUMBER 13129022 AND RECEIPT NUMBER 12957087.
  3. PAYMENT FOR OTHER TRUST, OTHER TRUST, OTHER TRUST, OTHER TRUST, OTHER TRUST, OTHER TRUST, TRANSACTION NUMBER 13128654 IN THE AMOUNT OF 8,610.00 VOIDED DUE TO OTHER. RECEIPT #12956719 WAS VOIDED DUE TO CHARGED IN ERROR. RANG TO TRUST FOR REFUND. EF# 31213350
  4. PAYMENT RECEIVED BY LEGAL CONNECT FOR OTHER TRUST, OTHER TRUST, OTHER TRUST, OTHER TRUST, OTHER TRUST, OTHER TRUST IN THE AMOUNT OF 8,610.00, TRANSACTION NUMBER 13128654 AND RECEIPT NUMBER 12956719.
  5. PAYMENT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE,, TRANSACTION NUMBER 13113104 IN THE AMOUNT OF 8,610.00 VOIDED DUE TO OTHER. RECEIPT #12941143 WAS VOIDED DUE TO CHARGED IN ERROR. RANG TO TRUST FOR REFUND. EF# 31213350
  6. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  7. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  8. REQUEST FOR PAYOUT OF FUNDS PROCESSED FOR: IRVING BAUMAN, GORDON LANE HEALTHCARE, LLC, FRANK JOHNSON, ELI MARMUR, WILLIAM PRESNELL, AND SUN MAR MANAGEMENT SERVICES FOR PAYMENT OF $8610.00.00 TAKEN ON 09/30/2022 FORWARDED TO ACCOUNTING.
  9. NOTICE - OTHER (REQUEST FOR REFUND - GRANTED) FILED BY THE SUPERIOR COURT OF ORANGE ON 10/25/2022
  10. REQUEST FOR REFUND FILED BY BAUMAN, IRVING; GORDON LANE HEALTHCARE, LLC; JOHNSON, FRANK; MARMUR, ELI; PRESNELL, WILLIAM; SUN MAR MANAGEMENT SERVICES ON 10/25/2022
  11. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  12. REQUEST FOR REFUND SUBMITTED BY BAUMAN, IRVING; GORDON LANE HEALTHCARE, LLC; JOHNSON, FRANK; MARMUR, ELI; PRESNELL, WILLIAM; SUN MAR MANAGEMENT SERVICES REJECTED ON 10/24/2022.
  13. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  14. MINUTES FINALIZED FOR CHAMBERS WORK 10/13/2022 09:52:00 AM.
  15. CASE REASSIGNED TO LON HURWITZ EFFECTIVE 11/01/2022.
  16. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, 195 - ANSWER OR OTHER 1ST PAPER, 35 - COMPLEX CASE FEE - RESPONSE, IN THE AMOUNT OF 8,610.00, TRANSACTION NUMBER 13113104 AND RECEIPT NUMBER 12941143.
  17. NOTICE OF REMOVAL TO FEDERAL COURT FILED BY GORDON LANE HEALTHCARE, LLC; SUN MAR MANAGEMENT SERVICES; BAUMAN, IRVING; JOHNSON, FRANK; MARMUR, ELI; PRESNELL, WILLIAM ON 09/29/2022
  18. E-FILING TRANSACTION 31213350 RECEIVED ON 09/29/2022 04:52:46 PM.
  19. E-FILING TRANSACTION NUMBER 31205914 REJECTED.
  20. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  21. MINUTES FINALIZED FOR 09/08/2022 03:51:00 PM.
  22. THE STATUS CONFERENCE IS SCHEDULED FOR 12/14/2022 AT 01:30 PM IN DEPARTMENT CX101.
  23. STATUS CONFERENCE SCHEDULED FOR 12/14/2022 AT 01:30:00 PM IN CX101 AT CIVIL COMPLEX CENTER.
  24. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY PARRISH, GAIL ON 09/01/2022
  25. E-FILING TRANSACTION 31201746 RECEIVED ON 09/01/2022 10:55:31 AM.
  26. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY PARRISH, GAIL ON 09/01/2022
  27. E-FILING TRANSACTION 11033659 RECEIVED ON 09/01/2022 10:55:25 AM.
  28. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY PARRISH, GAIL ON 09/01/2022
  29. E-FILING TRANSACTION 41379859 RECEIVED ON 09/01/2022 10:55:19 AM.
  30. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY PARRISH, GAIL ON 09/01/2022
  31. E-FILING TRANSACTION 31201745 RECEIVED ON 09/01/2022 10:55:19 AM.
  32. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY PARRISH, GAIL ON 09/01/2022
  33. E-FILING TRANSACTION 21204234 RECEIVED ON 09/01/2022 10:55:17 AM.
  34. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY PARRISH, GAIL ON 09/01/2022
  35. E-FILING TRANSACTION 11033658 RECEIVED ON 09/01/2022 10:55:15 AM.
  36. NOTICE OF REMOTE APPEARANCE FILED BY PARRISH, GAIL ON 08/23/2022
  37. E-FILING TRANSACTION 31197294 RECEIVED ON 08/23/2022 08:09:08 AM.
  38. CASE ASSIGNED TO JUDICIAL OFFICER SANDERS, GLENDA ON 08/17/2022.
  39. 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 13094490 AND RECEIPT NUMBER 12922480.
  40. DECLARATION - OTHER FILED BY PARRISH, GAIL ON 08/17/2022
  41. SUMMONS ISSUED AND FILED FILED BY PARRISH, GAIL ON 08/17/2022
  42. CIVIL CASE COVER SHEET FILED BY PARRISH, GAIL ON 08/17/2022
  43. COMPLAINT FILED BY PARRISH, GAIL ON 08/17/2022

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