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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 234 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. E-FILING TRANSACTION 41483857 RECEIVED ON 05/03/2023 01:16:13 PM.
  2. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 03/02/2026 AT 01:30:00 PM IN N06 AT NORTH JUSTICE CENTER.
  3. DISBURSEMENT ON TRUST 387639 TO MANUEL F JUETTE ISSUED IN THE AMOUNT OF 394.52 DUE TO INTEREST PAYMENT.
  4. PAYMENT RECEIVED BY MANUEL F JUETTE FOR INTEREST DEPOSIT IN THE AMOUNT OF 394.52, TRANSACTION NUMBER 13688397 AND RECEIPT NUMBER 13516657.
  5. DISBURSEMENT ON TRUST 387536 TO BACKER, F JOSEPH ISSUED IN THE AMOUNT OF 577.59 DUE TO INTEREST PAYMENT.
  6. PAYMENT RECEIVED BY F JOSEPH BACKER FOR INTEREST DEPOSIT IN THE AMOUNT OF 577.59, TRANSACTION NUMBER 13684004 AND RECEIPT NUMBER 13512264.
  7. DISBURSEMENT ON TRUST 387379 TO STAN KANAROWSKI ISSUED IN THE AMOUNT OF 11,459.25 DUE TO INTEREST PAYMENT.
  8. PAYMENT RECEIVED BY STAN KANAROWSKI FOR INTEREST DEPOSIT IN THE AMOUNT OF 11,459.25, TRANSACTION NUMBER 13679790 AND RECEIPT NUMBER 13508050.
  9. DISBURSEMENT ON TRUST 387216 TO MANASA GUDHETI ISSUED IN THE AMOUNT OF 431.79 DUE TO INTEREST PAYMENT.
  10. PAYMENT RECEIVED BY MANASA GUDHETI FOR INTEREST DEPOSIT IN THE AMOUNT OF 431.79, TRANSACTION NUMBER 13674289 AND RECEIPT NUMBER 13502549.
  11. DISBURSEMENT ON TRUST 387084 TO TRAVIS GOULD ISSUED IN THE AMOUNT OF 157.92 DUE TO INTEREST PAYMENT.
  12. DISBURSEMENT ON TRUST 387086 TO MIKEL WAYNE DAVIS ISSUED IN THE AMOUNT OF 116.79 DUE TO INTEREST PAYMENT.
  13. DISBURSEMENT ON TRUST 387081 TO MARK VAN HARTESVELT ISSUED IN THE AMOUNT OF 557.08 DUE TO INTEREST PAYMENT.
  14. DISBURSEMENT ON TRUST 387080 TO LARRY A LUTZ DBA ISSUED IN THE AMOUNT OF 477.51 DUE TO INTEREST PAYMENT.
  15. DISBURSEMENT ON TRUST 387076 TO KICKSTART SEED FUND LP ISSUED IN THE AMOUNT OF 6,688.77 DUE TO COURT ORDER.
  16. DISBURSEMENT ON TRUST 387079 TO BARRY KEITH HANOVER ISSUED IN THE AMOUNT OF 314.85 DUE TO INTEREST PAYMENT.
  17. DISBURSEMENT ON TRUST 387085 TO ALBION MANAGEMENT GROUP ISSUED IN THE AMOUNT OF 325.43 DUE TO INTEREST PAYMENT.
  18. DISBURSEMENT ON TRUST 387078 TO ALBION FUND I LP ISSUED IN THE AMOUNT OF 788.54 DUE TO INTEREST PAYMENT.
  19. DISBURSEMENT ON TRUST 387077 TO 813 LLC ISSUED IN THE AMOUNT OF 457.81 DUE TO INTEREST PAYMENT.
  20. DISBURSEMENT ON TRUST 387088 TO RODNEY LYNN WATSON ISSUED IN THE AMOUNT OF 687.91 DUE TO COURT ORDER.
  21. DISBURSEMENT ON TRUST 387087 TO RODNEY LYNN WATSON IRA 21128 ISSUED IN THE AMOUNT OF 457.82 DUE TO INTEREST PAYMENT.
  22. DISBURSEMENT ON TRUST 387083 TO UNIVERSITY OF MAINE FOUNDATION ISSUED IN THE AMOUNT OF 370.88 DUE TO INTEREST PAYMENT.
  23. PAYMENT RECEIVED BY RODNEY LYNN WATSON ROTH IRA 4288 FOR INTEREST DEPOSIT IN THE AMOUNT OF 687.91, TRANSACTION NUMBER 13668921 AND RECEIPT NUMBER 13497181.
  24. PAYMENT RECEIVED BY RODNEY LYNN WATSON IRA 21128 FOR INTEREST DEPOSIT IN THE AMOUNT OF 457.82, TRANSACTION NUMBER 13668914 AND RECEIPT NUMBER 13497174.
  25. PAYMENT RECEIVED BY MIKEL WAYNE DAVIS FOR INTEREST DEPOSIT IN THE AMOUNT OF 116.79, TRANSACTION NUMBER 13668905 AND RECEIPT NUMBER 13497165.
  26. PAYMENT RECEIVED BY ALBION MANAGEMENT GROUP FOR INTEREST DEPOSIT IN THE AMOUNT OF 325.43, TRANSACTION NUMBER 13668896 AND RECEIPT NUMBER 13497156.
  27. PAYMENT RECEIVED BY TRAVIS GOULD FOR INTEREST DEPOSIT IN THE AMOUNT OF 157.92, TRANSACTION NUMBER 13668889 AND RECEIPT NUMBER 13497149.
  28. PAYMENT RECEIVED BY UNIVERSITY OF MAINE FOUNDATION FOR INTEREST DEPOSIT IN THE AMOUNT OF 370.88, TRANSACTION NUMBER 13668882 AND RECEIPT NUMBER 13497142.
  29. PAYMENT RECEIVED BY MARK VAN HARTESVELT FOR INTEREST DEPOSIT IN THE AMOUNT OF 557.08, TRANSACTION NUMBER 13668868 AND RECEIPT NUMBER 13497128.
  30. PAYMENT RECEIVED BY LARRY A LUTZ DBA PENULTIMATE VENTURES LLC FOR INTEREST DEPOSIT IN THE AMOUNT OF 477.51, TRANSACTION NUMBER 13668862 AND RECEIPT NUMBER 13497122.
  31. PAYMENT RECEIVED BY BARRY KEITH HANOVER FOR INTEREST DEPOSIT IN THE AMOUNT OF 314.85, TRANSACTION NUMBER 13668854 AND RECEIPT NUMBER 13497114.
  32. PAYMENT RECEIVED BY ALBION FUND I LP FOR INTEREST DEPOSIT IN THE AMOUNT OF 788.54, TRANSACTION NUMBER 13668848 AND RECEIPT NUMBER 13497108.
  33. PAYMENT RECEIVED BY 813 LLC FOR INTEREST DEPOSIT IN THE AMOUNT OF 457.81, TRANSACTION NUMBER 13668840 AND RECEIPT NUMBER 13497100.
  34. PAYMENT RECEIVED BY KICKSTART SEED FUND LP FOR INTEREST DEPOSIT IN THE AMOUNT OF 6,688.77, TRANSACTION NUMBER 13668834 AND RECEIPT NUMBER 13497094.
  35. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  36. MINUTES FINALIZED FOR CHAMBERS WORK 07/30/2025 11:01:30 AM.
  37. MOTION TO SEAL CONTINUED TO 08/25/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  38. NOTICE OF RELOCATION
  39. NOTICE - OTHER FILED BY KANAROWSKI, STAN ON 06/20/2025
  40. E-FILING TRANSACTION 31671588 RECEIVED ON 06/20/2025 01:47:03 PM.
  41. E-FILING TRANSACTION NUMBER 31615364 REJECTED.
  42. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  43. MINUTES FINALIZED FOR CHAMBERS WORK 06/12/2025 09:12:00 AM.
  44. NOTICE OF CASE REASSIGNMENT OC
  45. CASE REASSIGNED TO BANCROFT, JULIANNE EFFECTIVE 06/30/2025.
  46. DISBURSEMENT ON TRUST 385097 TO FBO RODNEY L. WATSON ROTH IRA ISSUED IN THE AMOUNT OF 7,561.95 DUE TO OTHER.
  47. DISBURSEMENT ON TRUST 385097 TO FBO RODNEY L. WATSON IRA 21128 ISSUED IN THE AMOUNT OF 5,032.65 DUE TO OTHER.
  48. DISBURSEMENT ON TRUST 385097 TO ALPINE EDELWEISS ISSUED IN THE AMOUNT OF 115,120.38 DUE TO OTHER.
  49. DISBURSEMENT ON TRUST 385097 TO STAN KANAROWSKI ISSUED IN THE AMOUNT OF 125,967.59 DUE TO OTHER.
  50. DISBURSEMENT ON TRUST 385097 TO HARI SHROFF ISSUED IN THE AMOUNT OF 904.10 DUE TO OTHER.
  51. DISBURSEMENT ON TRUST 385097 TO GREG JONES ISSUED IN THE AMOUNT OF 2,567.67 DUE TO OTHER.
  52. DISBURSEMENT ON TRUST 385097 TO ZAC PEELER ISSUED IN THE AMOUNT OF 3,842.43 DUE TO OTHER.
  53. DISBURSEMENT ON TRUST 385097 TO EYAL SHAFRAN ISSUED IN THE AMOUNT OF 2,938.33 DUE TO OTHER.
  54. DISBURSEMENT ON TRUST 385097 TO CARL EBELING ISSUED IN THE AMOUNT OF 452.05 DUE TO OTHER.
  55. DISBURSEMENT ON TRUST 385097 TO BIODEVICE PARTNERS ISSUED IN THE AMOUNT OF 565.06 DUE TO OTHER.
  56. DISBURSEMENT ON TRUST 385097 TO WAYNE DAVIS ISSUED IN THE AMOUNT OF 1,283.84 DUE TO OTHER.
  57. DISBURSEMENT ON TRUST 385097 TO ERIK JORGENSEN ISSUED IN THE AMOUNT OF 6,419.18 DUE TO OTHER.
  58. DISBURSEMENT ON TRUST 385097 TO ALBION MANAGEMENT GROUP ISSUED IN THE AMOUNT OF 3,577.37 DUE TO OTHER.
  59. DISBURSEMENT ON TRUST 385097 TO MIKE FLORANCE ISSUED IN THE AMOUNT OF 2,567.67 DUE TO OTHER.
  60. DISBURSEMENT ON TRUST 385097 TO MANASA GUDHETI ISSUED IN THE AMOUNT OF 4,746.53 DUE TO OTHER.
  61. DISBURSEMENT ON TRUST 385097 TO GUY LETENDRE ISSUED IN THE AMOUNT OF 2,647.91 DUE TO OTHER.
  62. DISBURSEMENT ON TRUST 385097 TO TRAVIS GOULD ISSUED IN THE AMOUNT OF 1,736.01 DUE TO OTHER.
  63. DISBURSEMENT ON TRUST 385097 TO SAMUEL HESS ISSUED IN THE AMOUNT OF 4,825.69 DUE TO OTHER.
  64. DISBURSEMENT ON TRUST 385097 TO UNIVERSITY OF MAIN FOUNDATION ISSUED IN THE AMOUNT OF 4,076.94 DUE TO OTHER.
  65. DISBURSEMENT ON TRUST 385097 TO TOBIAS HARTWICH ISSUED IN THE AMOUNT OF 37.68 DUE TO OTHER.
  66. DISBURSEMENT ON TRUST 385097 TO MIKE MLODZIANOSKI ISSUED IN THE AMOUNT OF 270.78 DUE TO OTHER.
  67. DISBURSEMENT ON TRUST 385097 TO GLEN BEANE ISSUED IN THE AMOUNT OF 369.85 DUE TO OTHER.
  68. DISBURSEMENT ON TRUST 385097 TO MANUEL F. JUETTE ISSUED IN THE AMOUNT OF 4,336.83 DUE TO OTHER.
  69. DISBURSEMENT ON TRUST 385097 TO JACKSON LABORATORY ISSUED IN THE AMOUNT OF 18,762.86 DUE TO OTHER.
  70. DISBURSEMENT ON TRUST 385097 TO UNI. OF UTAH RESEARCH FDN (MC) ISSUED IN THE AMOUNT OF 1,129.60 DUE TO OTHER.
  71. DISBURSEMENT ON TRUST 385097 TO DINESH PATEL ISSUED IN THE AMOUNT OF 560.84 DUE TO OTHER.
  72. DISBURSEMENT ON TRUST 385097 TO LA FORGIA 200 REVOCABLE TRUST ISSUED IN THE AMOUNT OF 280.42 DUE TO OTHER.
  73. DISBURSEMENT ON TRUST 385097 TO BRYAN JAMES CAPITAL ISSUED IN THE AMOUNT OF 112.17 DUE TO OTHER.
  74. DISBURSEMENT ON TRUST 385097 TO JIM HILL ISSUED IN THE AMOUNT OF 141.83 DUE TO OTHER.
  75. DISBURSEMENT ON TRUST 385097 TO GREG SHENK ISSUED IN THE AMOUNT OF 1,121.68 DUE TO OTHER.
  76. DISBURSEMENT ON TRUST 385097 TO XIII, LLC ISSUED IN THE AMOUNT OF 9,228.94 DUE TO OTHER.
  77. DISBURSEMENT ON TRUST 385097 TO VIRGINIA S. TOZER FAMILY TRUST ISSUED IN THE AMOUNT OF 560.84 DUE TO OTHER.
  78. DISBURSEMENT ON TRUST 385097 TO W. JAMES TOZER, JR. ISSUED IN THE AMOUNT OF 34,413.96 DUE TO OTHER.
  79. DISBURSEMENT ON TRUST 385097 TO W. BRENT MAXFIELD ISSUED IN THE AMOUNT OF 5,959.98 DUE TO OTHER.
  80. DISBURSEMENT ON TRUST 385097 TO VENTUREBLUE CAPITAL LLC ISSUED IN THE AMOUNT OF 968.65 DUE TO OTHER.
  81. DISBURSEMENT ON TRUST 385097 TO TIM LAPAGE ISSUED IN THE AMOUNT OF 478.71 DUE TO OTHER.
  82. DISBURSEMENT ON TRUST 385097 TO WAXENSTEIN VENTURES ISSUED IN THE AMOUNT OF 308.46 DUE TO OTHER.
  83. DISBURSEMENT ON TRUST 385097 TO RAPOPORT FAMILY TRUST ISSUED IN THE AMOUNT OF 4,326.18 DUE TO OTHER.
  84. DISBURSEMENT ON TRUST 385097 TO R5 MANAGEMENT, LLC ISSUED IN THE AMOUNT OF 8,960.86 DUE TO OTHER.
  85. DISBURSEMENT ON TRUST 385097 TO CHARLYNE AND PAUL WOZNIAK ISSUED IN THE AMOUNT OF 2,306.18 DUE TO OTHER.
  86. DISBURSEMENT ON TRUST 385097 TO MICHAEL E. PLUMMER ISSUED IN THE AMOUNT OF 1,006.79 DUE TO OTHER.
  87. DISBURSEMENT ON TRUST 385097 TO MARK VAN HARTESVELT ISSUED IN THE AMOUNT OF 6,123.76 DUE TO OTHER.
  88. DISBURSEMENT ON TRUST 385097 TO LARRY A. LUTZ ISSUED IN THE AMOUNT OF 5,249.10 DUE TO OTHER.
  89. DISBURSEMENT ON TRUST 385097 TO KRISTEN FLETCHER&DANIEL MCPHUN ISSUED IN THE AMOUNT OF 3,355.07 DUE TO OTHER.
  90. DISBURSEMENT ON TRUST 385097 TO KENNETH CHAHINE ISSUED IN THE AMOUNT OF 1,940.35 DUE TO OTHER.
  91. DISBURSEMENT ON TRUST 385097 TO JOHN KANAROWSKI ISSUED IN THE AMOUNT OF 1,011.49 DUE TO OTHER.
  92. DISBURSEMENT ON TRUST 385097 TO JEFFERY R. DYE ISSUED IN THE AMOUNT OF 2,674.05 DUE TO OTHER.
  93. DISBURSEMENT ON TRUST 385097 TO JAMES C CRITTENDEN ISSUED IN THE AMOUNT OF 920.42 DUE TO OTHER.
  94. DISBURSEMENT ON TRUST 385097 TO F. JOSEPH BACKER RAY TRUST ISSUED IN THE AMOUNT OF 6,349.21 DUE TO OTHER.
  95. DISBURSEMENT ON TRUST 385097 TO EDWARD MCALEER ISSUED IN THE AMOUNT OF 4,350.86 DUE TO OTHER.
  96. DISBURSEMENT ON TRUST 385097 TO CLEAR CREEK INVESTMENT LLC ISSUED IN THE AMOUNT OF 7,013.00 DUE TO OTHER.
  97. DISBURSEMENT ON TRUST 385097 TO BRYCE JOHNSON ISSUED IN THE AMOUNT OF 1,733.60 DUE TO OTHER.
  98. DISBURSEMENT ON TRUST 385097 TO BARRY K. HANOVER ISSUED IN THE AMOUNT OF 3,461.07 DUE TO OTHER.
  99. DISBURSEMENT ON TRUST 385097 TO ALCHEMY ZANE, LTD. ISSUED IN THE AMOUNT OF 16,775.38 DUE TO OTHER.
  100. DISBURSEMENT ON TRUST 385097 TO ALBION FUND I, LP ISSUED IN THE AMOUNT OF 8,668.10 DUE TO OTHER.
  101. DISBURSEMENT ON TRUST 385097 TO 813 LLC ISSUED IN THE AMOUNT OF 5,032.59 DUE TO OTHER.
  102. DISBURSEMENT ON TRUST 385097 TO KICKSTART SEED FUND, L.P. ISSUED IN THE AMOUNT OF 73,527.35 DUE TO OTHER.
  103. DISBURSEMENT ON TRUST 385097 TO UNI. OF UTAH RESEARCH FDN ISSUED IN THE AMOUNT OF 26,336.47 DUE TO OTHER.
  104. DISBURSEMENT ON TRUST 385097 TO DALE D'ALESSIO ISSUED IN THE AMOUNT OF 1,323.85 DUE TO OTHER.
  105. DISBURSEMENT ON TRUST 385097 TO JOERG BEWERSDORF ISSUED IN THE AMOUNT OF 46,299.14 DUE TO OTHER.
  106. PAYMENT RECEIVED BY CALL & JENSEN FOR INTERPLEADER DEPOSIT IN THE AMOUNT OF 614,622.30, TRANSACTION NUMBER 13622735 AND RECEIPT NUMBER 13450935.
  107. DISBURSEMENT ON TRUST 371588 TO CALL & JENSEN, APC ISSUED IN THE AMOUNT OF 13,877.70 DUE TO COURT ORDER.
  108. DISBURSEMENT ON TRUST 371588 TO STAN KANAROWSKI ISSUED IN THE AMOUNT OF 614,622.30 DUE TO COURT ORDER.
  109. ORDER - OTHER FILED BY THE SUPERIOR COURT OF ORANGE ON 04/10/2025
  110. E-FILING TRANSACTION 11460798 RECEIVED ON 04/04/2025 06:56:40 PM.
  111. PAYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13599468 AND RECEIPT NUMBER 13427668.
  112. STIPULATION AND ORDER FILED BY KANAROWSKI, STAN ON 04/10/2025
  113. E-FILING TRANSACTION 21629412 RECEIVED ON 04/04/2025 06:56:41 PM.
  114. MINUTES FINALIZED FOR ORDER TO SHOW CAUSE 04/10/2025 09:00:00 AM.
  115. MOTION TO SEAL SCHEDULED FOR 08/18/2025 AT 09:00:00 AM IN C11 AT CENTRAL JUSTICE CENTER.
  116. PAYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER, 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 80.00, TRANSACTION NUMBER 13596506 AND RECEIPT NUMBER 13424706.
  117. DECLARATION IN SUPPORT FILED BY KANAROWSKI, STAN ON 04/04/2025
  118. MOTION TO SEAL FILED BY KANAROWSKI, STAN ON 04/04/2025
  119. PROPOSED STIPULATION AND ORDER RECEIVED ON 04/04/2025.
  120. E-FILING TRANSACTION 41809296 RECEIVED ON 04/04/2025 06:56:38 PM.
  121. NOTICE OF LODGING FILED BY KANAROWSKI, STAN ON 04/04/2025
  122. E-FILING TRANSACTION 41809298 RECEIVED ON 04/04/2025 06:56:40 PM.
  123. PROOF OF SERVICE FILED BY KANAROWSKI, STAN ON 04/04/2025
  124. E-FILING TRANSACTION 11460797 RECEIVED ON 04/04/2025 06:56:40 PM.
  125. RESPONSE FILED BY KANAROWSKI, STAN ON 04/04/2025
  126. E-FILING TRANSACTION 41809297 RECEIVED ON 04/04/2025 06:56:40 PM.
  127. PROPOSED STIPULATION AND ORDER RECEIVED ON 04/04/2025
  128. PROPOSED ORDER RECEIVED ON 04/04/2025
  129. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  130. MINUTES FINALIZED FOR CHAMBERS WORK 03/26/2025 03:23:02 PM.
  131. ORDER TO SHOW CAUSE CONTINUED TO 04/10/2025 AT 09:00 AM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  132. PAYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13581949 AND RECEIPT NUMBER 13410129.
  133. PROPOSED STIPULATION AND ORDER (REJECTED) FILED BY KANAROWSKI, STAN ON 03/17/2025
  134. E-FILING TRANSACTION 41793117 RECEIVED ON 03/07/2025 12:05:08 AM.
  135. NOTICE - OTHER FILED BY KANAROWSKI, STAN ON 03/13/2025
  136. E-FILING TRANSACTION 11449127 RECEIVED ON 03/13/2025 04:12:46 PM.
  137. MOTION TO SEAL SCHEDULED FOR 06/23/2025 AT 09:00:00 AM IN C11 AT .
  138. PAYMENT RECEIVED BY LEGALCONNECT FOR 36 - MOTION OR OTHER (NOT 1ST) PAPER REQUIRING A HEARING IN THE AMOUNT OF 60.00, TRANSACTION NUMBER 13579740 AND RECEIPT NUMBER 13407920.
  139. MOTION TO SEAL FILED BY KANAROWSKI, STAN ON 03/07/2025
  140. E-FILING TRANSACTION 31615362 RECEIVED ON 03/07/2025 12:05:05 AM.
  141. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  142. MINUTES FINALIZED FOR JURY TRIAL 03/10/2025 08:30:00 AM.
  143. THE ORDER TO SHOW CAUSE IS SCHEDULED FOR 04/04/2025 AT 09:00 AM IN DEPARTMENT C11.
  144. DECLARATION IN SUPPORT FILED BY KANAROWSKI, STAN ON 03/07/2025
  145. E-FILING TRANSACTION 31615365 RECEIVED ON 03/07/2025 12:05:08 AM.
  146. NOTICE OF LODGING FILED BY KANAROWSKI, STAN ON 03/07/2025
  147. E-FILING TRANSACTION 11445372 RECEIVED ON 03/07/2025 12:05:08 AM.
  148. PROOF OF SERVICE FILED BY KANAROWSKI, STAN ON 03/07/2025
  149. E-FILING TRANSACTION 31615363 RECEIVED ON 03/07/2025 12:05:08 AM.
  150. PROPOSED STIPULATION AND ORDER RECEIVED ON 03/07/2025
  151. PROPOSED ORDER RECEIVED ON 03/07/2025
  152. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  153. MINUTES FINALIZED FOR CHAMBERS WORK 01/24/2024 01:43:00 PM.
  154. THE JURY TRIAL IS SCHEDULED FOR 03/10/2025 AT 08:30 AM IN DEPARTMENT C14.
  155. 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.
  156. 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
  157. E-FILING TRANSACTION 31407709 RECEIVED ON 12/20/2023 05:01:35 PM.
  158. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  159. MINUTES FINALIZED FOR CHAMBERS WORK 12/13/2023 02:09:00 PM.
  160. CASE MANAGEMENT CONFERENCE CONTINUED TO 01/29/2024 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  161. 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
  162. E-FILING TRANSACTION 41570712 RECEIVED ON 11/15/2023 12:02:50 PM.
  163. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  164. MINUTES FINALIZED FOR CHAMBERS WORK 11/16/2023 09:18:00 AM.
  165. CASE MANAGEMENT CONFERENCE CONTINUED TO 12/18/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO PARTY'S MOTION.
  166. PROPOSED STIPULATION AND ORDER RECEIVED ON 11/15/2023
  167. PAYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13314644 AND RECEIPT NUMBER 13142780.
  168. 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
  169. E-FILING TRANSACTION 21385073 RECEIVED ON 10/26/2023 11:52:19 AM.
  170. PROPOSED STIPULATION AND ORDER RECEIVED ON 10/26/2023
  171. PAYMENT RECEIVED BY LEGALCONNECT FOR 37 - STIPULATION AND ORDER IN THE AMOUNT OF 20.00, TRANSACTION NUMBER 13303339 AND RECEIPT NUMBER 13131468.
  172. 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
  173. E-FILING TRANSACTION 11203174 RECEIVED ON 09/29/2023 04:55:15 PM.
  174. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  175. MINUTES FINALIZED FOR CHAMBERS WORK 10/12/2023 01:39:00 PM.
  176. CASE MANAGEMENT CONFERENCE CONTINUED TO 11/20/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  177. 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.
  178. 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
  179. E-FILING TRANSACTION 31369469 RECEIVED ON 09/26/2023 02:40:36 PM.
  180. 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
  181. E-FILING TRANSACTION 11203181 RECEIVED ON 09/29/2023 05:03:18 PM.
  182. PROPOSED STIPULATION AND ORDER RECEIVED ON 09/29/2023
  183. PROPOSED STIPULATION AND ORDER RECEIVED ON 09/26/2023
  184. DECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  185. E-FILING TRANSACTION 41545861 RECEIVED ON 09/21/2023 05:19:06 PM.
  186. DECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  187. E-FILING TRANSACTION 11199384 RECEIVED ON 09/21/2023 05:19:05 PM.
  188. DECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  189. E-FILING TRANSACTION 11199383 RECEIVED ON 09/21/2023 05:19:03 PM.
  190. DECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  191. E-FILING TRANSACTION 41545860 RECEIVED ON 09/21/2023 05:19:03 PM.
  192. DECLARATION OF DUE DILIGENCE FILED BY CALL & JENSEN ON 09/21/2023
  193. E-FILING TRANSACTION 11199382 RECEIVED ON 09/21/2023 05:19:02 PM.
  194. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 09/21/2023
  195. E-FILING TRANSACTION 41545667 RECEIVED ON 09/21/2023 02:33:03 PM.
  196. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 09/21/2023
  197. E-FILING TRANSACTION 11199175 RECEIVED ON 09/21/2023 02:33:03 PM.
  198. 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.
  199. STIPULATION AND ORDER FILED BY KICKSTART SEED FUND, L.P.; KANAROWSKI, STAN ON 09/13/2023
  200. E-FILING TRANSACTION 31362429 RECEIVED ON 09/11/2023 05:06:39 PM.
  201. CLERK'S CERTIFICATE OF MAILING/ELECTRONIC SERVICE
  202. MINUTES FINALIZED FOR CHAMBERS WORK 09/13/2023 02:33:00 PM.
  203. CASE MANAGEMENT CONFERENCE CONTINUED TO 10/16/2023 AT 01:30 PM IN THIS DEPARTMENT PURSUANT TO COURT'S MOTION.
  204. PROPOSED STIPULATION AND ORDER RECEIVED ON 09/11/2023
  205. CASE MANAGEMENT CONFERENCE REASSIGNED TO C14 AT CENTRAL JUSTICE CENTER ON 10/10/2023 AT 10:00:00 AM.
  206. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  207. E-FILING TRANSACTION 11177418 RECEIVED ON 08/04/2023 10:28:17 AM.
  208. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  209. E-FILING TRANSACTION 11177417 RECEIVED ON 08/04/2023 10:28:16 AM.
  210. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CALL & JENSEN ON 08/04/2023
  211. E-FILING TRANSACTION 11177416 RECEIVED ON 08/04/2023 10:28:16 AM.
  212. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  213. E-FILING TRANSACTION 11177415 RECEIVED ON 08/04/2023 10:28:15 AM.
  214. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CALL & JENSEN ON 08/04/2023
  215. E-FILING TRANSACTION 11177414 RECEIVED ON 08/04/2023 10:28:15 AM.
  216. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  217. E-FILING TRANSACTION 11177413 RECEIVED ON 08/04/2023 10:28:15 AM.
  218. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - SUBSTITUTE FILED BY CALL & JENSEN ON 08/04/2023
  219. E-FILING TRANSACTION 11177412 RECEIVED ON 08/04/2023 10:28:14 AM.
  220. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  221. E-FILING TRANSACTION 11177411 RECEIVED ON 08/04/2023 10:28:13 AM.
  222. PROOF OF SERVICE OF 30-DAY SUMMONS & COMPLAINT - PERSONAL FILED BY CALL & JENSEN ON 08/04/2023
  223. E-FILING TRANSACTION 11177410 RECEIVED ON 08/04/2023 10:28:13 AM.
  224. CASE REASSIGNED TO DE LA CRUZ, ANDRE EFFECTIVE 08/07/2023.
  225. PAYMENT RECEIVED BY CALL & JENSEN FOR INTERPLEADER DEPOSIT IN THE AMOUNT OF 628,500.00, TRANSACTION NUMBER 13222510 AND RECEIPT NUMBER 13050641.
  226. AMENDED COMPLAINT (IN INTERPLEADER) FILED BY CALL & JENSEN ON 05/08/2023
  227. E-FILING TRANSACTION 31307644 RECEIVED ON 05/08/2023 02:22:26 PM.
  228. SUMMONS ISSUED AND FILED FILED BY CALL & JENSEN ON 05/08/2023
  229. E-FILING TRANSACTION 31307570 RECEIVED ON 05/08/2023 01:09:09 PM.
  230. CASE MANAGEMENT CONFERENCE SCHEDULED FOR 10/10/2023 AT 10:00:00 AM IN CX102 AT CIVIL COMPLEX CENTER.
  231. CASE ASSIGNED TO JUDICIAL OFFICER MARKS, LINDA ON 05/03/2023.
  232. PAYMENT RECEIVED BY ONELEGAL FOR 194 - COMPLAINT OR OTHER 1ST PAPER IN THE AMOUNT OF 435.00, TRANSACTION NUMBER 13219735 AND RECEIPT NUMBER 13047866.
  233. CIVIL CASE COVER SHEET FILED BY CALL & JENSEN ON 05/03/2023
  234. COMPLAINT IN INTERPLEADER FILED BY CALL & JENSEN ON 05/03/2023

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