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Photo of Orange Co

Court

Orange Co

California

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Case Information

Filed 2023-05-03
Type Misc Complaints Other
Docket 196 entries

Parties

Plaintiff Call & Jensen
Defendant 813 Llc|Ablion Fund I, L.p.|Albion Fund I, L.p.|Clear Creek Investment Llc|F. Joseph Backer Ray Trust|Greg Schenk|Ira Services Trust Company Cfbo Stanle|John Kanarowski|Kickstart Seed Fund, L.p.|Mark Van Hartesvelt|R 5 Management, Llc|Stan Kanarowski|Virginia S. Tozer Family Trust|Vspring Iii D, L.p.|Vspring Iii, L.p.|Vspring Partners Iii, L.p.|W. James Tozer
Photo of Hon. Marks Linda

Judge

Hon. Marks Linda

Orange County (CA)

California

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Lawyers

Docket Entries

  1. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13338671 AND RECEIPT NUMBER 13166810.
  2. ANSWER TO AMENDED COMPLAINT FILED BY 813 LLC; KICKSTART SEED FUND, L.P.; IRA SERVICES TRUST COMPANY CFBO STANLEY KANAROWSKI, IRA EIN 26-2627205; SCHENK, GREG; KANAROWSKI, STAN; ALBION FUND I, L.P. ON 12/20/2023
  3. E-FILING TRANSACTION 31407709 RECEIVED ON 12/20/2023 05:01:35 PM.
  4. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  5. MINUTES FINALIZED FOR CHAMBERS WORK 12/13/2023 02:09:00 PM.
  6. CASE MANAGEMENT CONFERENCE CONTINUED TO 01/29/2024 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  7. PROPOSED STIPULATION AND ORDER (REJECTED) FILED BY 813 LLC; ABLION FUND I, L.P.; KICKSTART SEED FUND, L.P.; IRA SERVICES TRUST COMPANY CFBO STANLEY KANAROWSKI, IRA EIN 26-2627205; SCHENK, GREG; KANAROWSKI, STAN ON 12/12/2023
  8. E-FILING TRANSACTION 41570712 RECEIVED ON 11/15/2023 12:02:50 PM.
  9. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  10. MINUTES FINALIZED FOR CHAMBERS WORK 11/16/2023 09:18:00 AM.
  11. CASE MANAGEMENT CONFERENCE CONTINUED TO 12/18/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  12. PROPOSED STIPULATION AND ORDER RECEIVED ON 11/15/2023
  13. PAYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13314644 AND RECEIPT NUMBER 13142780.
  14. STIPULATION AND ORDER FILED BY 813 LLC; ABLION FUND I, L.P.; KICKSTART SEED FUND, L.P.; IRA SERVICES TRUST COMPANY CFBO STANLEY KANAROWSKI, IRA EIN 26-2627205; SCHENK, GREG; KANAROWSKI, STAN ON 10/27/2023
  15. E-FILING TRANSACTION 21385073 RECEIVED ON 10/26/2023 11:52:19 AM.
  16. PROPOSED STIPULATION AND ORDER RECEIVED ON 10/26/2023
  17. PAYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13303339 AND RECEIPT NUMBER 13131468.
  18. PROPOSED STIPULATION AND ORDER (REJECTED) FILED BY ABLION FUND I, L.P.; KICKSTART SEED FUND, L.P.; IRA SERVICES TRUST COMPANY CFBO STANLEY KANAROWSKI, IRA EIN 26-2627205; KANAROWSKI, STAN ON 10/17/2023
  19. E-FILING TRANSACTION 11203174 RECEIVED ON 09/29/2023 04:55:15 PM.
  20. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  21. MINUTES FINALIZED FOR CHAMBERS WORK 10/12/2023 01:39:00 PM.
  22. CASE MANAGEMENT CONFERENCE CONTINUED TO 11/20/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  23. 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 13296439 AND RECEIPT NUMBER 13124577.
  24. STIPULATION AND ORDER FILED BY 813 LLC; ABLION FUND I, L.P.; KICKSTART SEED FUND, L.P.; IRA SERVICES TRUST COMPANY CFBO STANLEY KANAROWSKI, IRA EIN 26-2627205; KANAROWSKI, STAN ON 10/03/2023
  25. E-FILING TRANSACTION 31369469 RECEIVED ON 09/26/2023 02:40:36 PM.
  26. CASE MANAGEMENT STATEMENT FILED BY 813 LLC; ABLION FUND I, L.P.; KICKSTART SEED FUND, L.P.; IRA SERVICES TRUST COMPANY CFBO STANLEY KANAROWSKI, IRA EIN 26-2627205; KANAROWSKI, STAN ON 09/29/2023
  27. E-FILING TRANSACTION 11203181 RECEIVED ON 09/29/2023 05:03:18 PM.
  28. PROPOSED STIPULATION AND ORDER RECEIVED ON 09/29/2023
  29. PROPOSED STIPULATION AND ORDER RECEIVED ON 09/26/2023
  30. DECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  31. E-FILING TRANSACTION 41545861 RECEIVED ON 09/21/2023 05:19:06 PM.
  32. DECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  33. E-FILING TRANSACTION 11199384 RECEIVED ON 09/21/2023 05:19:05 PM.
  34. DECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  35. E-FILING TRANSACTION 11199383 RECEIVED ON 09/21/2023 05:19:03 PM.
  36. DECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  37. E-FILING TRANSACTION 41545860 RECEIVED ON 09/21/2023 05:19:03 PM.
  38. DECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  39. E-FILING TRANSACTION 11199382 RECEIVED ON 09/21/2023 05:19:02 PM.
  40. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 09/21/2023
  41. E-FILING TRANSACTION 41545667 RECEIVED ON 09/21/2023 02:33:03 PM.
  42. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 09/21/2023
  43. E-FILING TRANSACTION 11199175 RECEIVED ON 09/21/2023 02:33:03 PM.
  44. PAYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13285609 AND RECEIPT NUMBER 13113758.
  45. STIPULATION AND ORDER FILED BY KICKSTART SEED FUND, L.P.; KANAROWSKI, STAN ON 09/13/2023
  46. E-FILING TRANSACTION 31362429 RECEIVED ON 09/11/2023 05:06:39 PM.
  47. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  48. MINUTES FINALIZED FOR CHAMBERS WORK 09/13/2023 02:33:00 PM.
  49. CASE MANAGEMENT CONFERENCE CONTINUED TO 10/16/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  50. PROPOSED STIPULATION AND ORDER RECEIVED ON 09/11/2023
  51. CASE MANAGEMENT CONFERENCE REASSIGNED TO C14 AT CENTRAL JUSTICE CENTER ON 10/10/2023 AT 10:00:00 AM.
  52. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  53. E-FILING TRANSACTION 11177418 RECEIVED ON 08/04/2023 10:28:17 AM.
  54. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  55. E-FILING TRANSACTION 11177417 RECEIVED ON 08/04/2023 10:28:16 AM.
  56. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CALL & JENSEN ON 08/04/2023
  57. E-FILING TRANSACTION 11177416 RECEIVED ON 08/04/2023 10:28:16 AM.
  58. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  59. E-FILING TRANSACTION 11177415 RECEIVED ON 08/04/2023 10:28:15 AM.
  60. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CALL & JENSEN ON 08/04/2023
  61. E-FILING TRANSACTION 11177414 RECEIVED ON 08/04/2023 10:28:15 AM.
  62. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  63. E-FILING TRANSACTION 11177413 RECEIVED ON 08/04/2023 10:28:15 AM.
  64. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CALL & JENSEN ON 08/04/2023
  65. E-FILING TRANSACTION 11177412 RECEIVED ON 08/04/2023 10:28:14 AM.
  66. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  67. E-FILING TRANSACTION 11177411 RECEIVED ON 08/04/2023 10:28:13 AM.
  68. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  69. E-FILING TRANSACTION 11177410 RECEIVED ON 08/04/2023 10:28:13 AM.
  70. CASE REASSIGNED TO DE LA CRUZ, ANDRE EFFECTIVE 08/07/2023.
  71. PAYMENT RECEIVED BY CALL & JENSEN FOR INTERPLEADER DEPOSIT IN THE AMOUNT OF 628,500.00, TRANSACTION NUMBER 13222510 AND RECEIPT NUMBER 13050641.
  72. AMENDED COMPLAINT (IN INTERPLEADER) FILED BY CALL & JENSEN ON 05/08/2023
  73. E-FILING TRANSACTION 31307644 RECEIVED ON 05/08/2023 02:22:26 PM.
  74. SUMMONS ISSUED AND FILED FILED BY CALL & JENSEN ON 05/08/2023
  75. E-FILING TRANSACTION 31307570 RECEIVED ON 05/08/2023 01:09:09 PM.
  76. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 10/10/2023 AT 10:00:00 AM IN CX102 AT CIVIL COMPLEX CENTER.
  77. CASE ASSIGNED TO JUDICIAL OFFICER MARKS, LINDA ON 05/03/2023.
  78. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13219735 AND RECEIPT NUMBER 13047866.
  79. CIVIL CASE COVER SHEET FILED BY CALL & JENSEN ON 05/03/2023
  80. COMPLAINT IN INTERPLEADER FILED BY CALL & JENSEN ON 05/03/2023
  81. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13219735 AND RECEIPT NUMBER 13047866.
  82. CIVIL CASE COVER SHEET FILED BY CALL & JENSEN ON 05/03/2023
  83. COMPLAINT IN INTERPLEADER FILED BY CALL & JENSEN ON 05/03/2023
  84. ECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  85. -FILING TRANSACTION 41545860 RECEIVED ON 09/21/2023 05:19:03 PM.
  86. ECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  87. -FILING TRANSACTION 11199382 RECEIVED ON 09/21/2023 05:19:02 PM.
  88. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 09/21/2023
  89. -FILING TRANSACTION 41545667 RECEIVED ON 09/21/2023 02:33:03 PM.
  90. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 09/21/2023
  91. -FILING TRANSACTION 11199175 RECEIVED ON 09/21/2023 02:33:03 PM.
  92. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13285609 AND RECEIPT NUMBER 13113758.
  93. TIPULATION AND ORDER FILED BY KICKSTART SEED FUND, L.P.; KANAROWSKI, STAN ON 09/13/2023
  94. -FILING TRANSACTION 31362429 RECEIVED ON 09/11/2023 05:06:39 PM.
  95. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  96. INUTES FINALIZED FOR CHAMBERS WORK 09/13/2023 02:33:00 PM.
  97. ASE MANAGEMENT CONFERENCE CONTINUED TO 10/16/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  98. ROPOSED STIPULATION AND ORDER RECEIVED ON 09/11/2023
  99. ASE MANAGEMENT CONFERENCE REASSIGNED TO C14 AT CENTRAL JUSTICE CENTER ON 10/10/2023 AT 10:00:00 AM.
  100. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  101. -FILING TRANSACTION 11177418 RECEIVED ON 08/04/2023 10:28:17 AM.
  102. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  103. -FILING TRANSACTION 11177417 RECEIVED ON 08/04/2023 10:28:16 AM.
  104. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CALL & JENSEN ON 08/04/2023
  105. -FILING TRANSACTION 11177416 RECEIVED ON 08/04/2023 10:28:16 AM.
  106. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  107. -FILING TRANSACTION 11177415 RECEIVED ON 08/04/2023 10:28:15 AM.
  108. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CALL & JENSEN ON 08/04/2023
  109. -FILING TRANSACTION 11177414 RECEIVED ON 08/04/2023 10:28:15 AM.
  110. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  111. -FILING TRANSACTION 11177413 RECEIVED ON 08/04/2023 10:28:15 AM.
  112. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CALL & JENSEN ON 08/04/2023
  113. -FILING TRANSACTION 11177412 RECEIVED ON 08/04/2023 10:28:14 AM.
  114. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  115. -FILING TRANSACTION 11177411 RECEIVED ON 08/04/2023 10:28:13 AM.
  116. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  117. -FILING TRANSACTION 11177410 RECEIVED ON 08/04/2023 10:28:13 AM.
  118. ASE REASSIGNED TO DE LA CRUZ, ANDRE EFFECTIVE 08/07/2023.
  119. AYMENT RECEIVED BY CALL & JENSEN FOR INTERPLEADER DEPOSIT IN THE AMOUNT OF 628,500.00, TRANSACTION NUMBER 13222510 AND RECEIPT NUMBER 13050641.
  120. MENDED COMPLAINT (IN INTERPLEADER) FILED BY CALL & JENSEN ON 05/08/2023
  121. -FILING TRANSACTION 31307644 RECEIVED ON 05/08/2023 02:22:26 PM.
  122. UMMONS ISSUED AND FILED FILED BY CALL & JENSEN ON 05/08/2023
  123. -FILING TRANSACTION 31307570 RECEIVED ON 05/08/2023 01:09:09 PM.
  124. ASE MANAGEMENT CONFERENCE SCHEDULED FOR 10/10/2023 AT 10:00:00 AM IN CX102 AT CIVIL COMPLEX CENTER.
  125. ASE ASSIGNED TO JUDICIAL OFFICER MARKS, LINDA ON 05/03/2023.
  126. AYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13219735 AND RECEIPT NUMBER 13047866.
  127. IVIL CASE COVER SHEET FILED BY CALL & JENSEN ON 05/03/2023
  128. OMPLAINT IN INTERPLEADER FILED BY CALL & JENSEN ON 05/03/2023
  129. AYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13314644 AND RECEIPT NUMBER 13142780.
  130. TIPULATION AND ORDER FILED BY 813 LLC; ABLION FUND I, L.P.; KICKSTART SEED FUND, L.P.; IRA SERVICES TRUST COMPANY CFBO STANLEY KANAROWSKI, IRA EIN 26-2627205; SCHENK, GREG; KANAROWSKI, STAN ON 10/27/2023
  131. -FILING TRANSACTION 21385073 RECEIVED ON 10/26/2023 11:52:19 AM.
  132. ROPOSED STIPULATION AND ORDER RECEIVED ON 10/26/2023
  133. AYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13303339 AND RECEIPT NUMBER 13131468.
  134. ROPOSED STIPULATION AND ORDER (REJECTED) FILED BY ABLION FUND I, L.P.; KICKSTART SEED FUND, L.P.; IRA SERVICES TRUST COMPANY CFBO STANLEY KANAROWSKI, IRA EIN 26-2627205; KANAROWSKI, STAN ON 10/17/2023
  135. -FILING TRANSACTION 11203174 RECEIVED ON 09/29/2023 04:55:15 PM.
  136. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  137. INUTES FINALIZED FOR CHAMBERS WORK 10/12/2023 01:39:00 PM.
  138. ASE MANAGEMENT CONFERENCE CONTINUED TO 11/20/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  139. AYMENT 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 13296439 AND RECEIPT NUMBER 13124577.
  140. TIPULATION AND ORDER FILED BY 813 LLC; ABLION FUND I, L.P.; KICKSTART SEED FUND, L.P.; IRA SERVICES TRUST COMPANY CFBO STANLEY KANAROWSKI, IRA EIN 26-2627205; KANAROWSKI, STAN ON 10/03/2023
  141. -FILING TRANSACTION 31369469 RECEIVED ON 09/26/2023 02:40:36 PM.
  142. ASE MANAGEMENT STATEMENT FILED BY 813 LLC; ABLION FUND I, L.P.; KICKSTART SEED FUND, L.P.; IRA SERVICES TRUST COMPANY CFBO STANLEY KANAROWSKI, IRA EIN 26-2627205; KANAROWSKI, STAN ON 09/29/2023
  143. -FILING TRANSACTION 11203181 RECEIVED ON 09/29/2023 05:03:18 PM.
  144. ROPOSED STIPULATION AND ORDER RECEIVED ON 09/29/2023
  145. ROPOSED STIPULATION AND ORDER RECEIVED ON 09/26/2023
  146. ECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  147. -FILING TRANSACTION 41545861 RECEIVED ON 09/21/2023 05:19:06 PM.
  148. ECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  149. -FILING TRANSACTION 11199384 RECEIVED ON 09/21/2023 05:19:05 PM.
  150. ECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  151. -FILING TRANSACTION 11199383 RECEIVED ON 09/21/2023 05:19:03 PM.
  152. ECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  153. -FILING TRANSACTION 41545860 RECEIVED ON 09/21/2023 05:19:03 PM.
  154. ECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  155. -FILING TRANSACTION 11199382 RECEIVED ON 09/21/2023 05:19:02 PM.
  156. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 09/21/2023
  157. -FILING TRANSACTION 41545667 RECEIVED ON 09/21/2023 02:33:03 PM.
  158. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 09/21/2023
  159. -FILING TRANSACTION 11199175 RECEIVED ON 09/21/2023 02:33:03 PM.
  160. AYMENT RECEIVED BY LEGALCONNECT FOR 195 - ANSWER OR OTHER 1ST PAPER, 195 - ANSWER OR OTHER 1ST PAPER IN THE AMOUNT OF 870.00, TRANSACTION NUMBER 13285609 AND RECEIPT NUMBER 13113758.
  161. TIPULATION AND ORDER FILED BY KICKSTART SEED FUND, L.P.; KANAROWSKI, STAN ON 09/13/2023
  162. -FILING TRANSACTION 31362429 RECEIVED ON 09/11/2023 05:06:39 PM.
  163. LERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  164. INUTES FINALIZED FOR CHAMBERS WORK 09/13/2023 02:33:00 PM.
  165. ASE MANAGEMENT CONFERENCE CONTINUED TO 10/16/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  166. ROPOSED STIPULATION AND ORDER RECEIVED ON 09/11/2023
  167. ASE MANAGEMENT CONFERENCE REASSIGNED TO C14 AT CENTRAL JUSTICE CENTER ON 10/10/2023 AT 10:00:00 AM.
  168. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  169. -FILING TRANSACTION 11177418 RECEIVED ON 08/04/2023 10:28:17 AM.
  170. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  171. -FILING TRANSACTION 11177417 RECEIVED ON 08/04/2023 10:28:16 AM.
  172. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CALL & JENSEN ON 08/04/2023
  173. -FILING TRANSACTION 11177416 RECEIVED ON 08/04/2023 10:28:16 AM.
  174. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  175. -FILING TRANSACTION 11177415 RECEIVED ON 08/04/2023 10:28:15 AM.
  176. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CALL & JENSEN ON 08/04/2023
  177. -FILING TRANSACTION 11177414 RECEIVED ON 08/04/2023 10:28:15 AM.
  178. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  179. -FILING TRANSACTION 11177413 RECEIVED ON 08/04/2023 10:28:15 AM.
  180. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CALL & JENSEN ON 08/04/2023
  181. -FILING TRANSACTION 11177412 RECEIVED ON 08/04/2023 10:28:14 AM.
  182. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  183. -FILING TRANSACTION 11177411 RECEIVED ON 08/04/2023 10:28:13 AM.
  184. ROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  185. -FILING TRANSACTION 11177410 RECEIVED ON 08/04/2023 10:28:13 AM.
  186. ASE REASSIGNED TO DE LA CRUZ, ANDRE EFFECTIVE 08/07/2023.
  187. AYMENT RECEIVED BY CALL & JENSEN FOR INTERPLEADER DEPOSIT IN THE AMOUNT OF 628,500.00, TRANSACTION NUMBER 13222510 AND RECEIPT NUMBER 13050641.
  188. MENDED COMPLAINT (IN INTERPLEADER) FILED BY CALL & JENSEN ON 05/08/2023
  189. -FILING TRANSACTION 31307644 RECEIVED ON 05/08/2023 02:22:26 PM.
  190. UMMONS ISSUED AND FILED FILED BY CALL & JENSEN ON 05/08/2023
  191. -FILING TRANSACTION 31307570 RECEIVED ON 05/08/2023 01:09:09 PM.
  192. ASE MANAGEMENT CONFERENCE SCHEDULED FOR 10/10/2023 AT 10:00:00 AM IN CX102 AT CIVIL COMPLEX CENTER.
  193. ASE ASSIGNED TO JUDICIAL OFFICER MARKS, LINDA ON 05/03/2023.
  194. AYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13219735 AND RECEIPT NUMBER 13047866.
  195. IVIL CASE COVER SHEET FILED BY CALL & JENSEN ON 05/03/2023
  196. OMPLAINT IN INTERPLEADER FILED BY CALL & JENSEN ON 05/03/2023

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