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Tuesday, 05/19/2015 12:59:34 PM

Tuesday, May 19, 2015 12:59:34 PM

Post# of 120



Date

Statistical Closure(s)

10/21/2014 Disposed by Default









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Date

Disposition(s)

Pages

View Document
12/11/2014
Satisfaction of Judgment


Vol./Book 51312 , Page 869, 2 pages
Instrument Number 112693810
2

View Document
10/21/2014
Final Judgment


Vol./Book 51195 , Page 1048, 2 pages
Instrument Number 112607314
2




[-] Events, Hearings, Documents and Orders of the Court









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Date

Description

Additional Text

Pages

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12/11/2014 Notice of Compliance WITH FLORIDA STATUTE 77.28
Party: Plaintiff 1280 OFFICE ON THE LAKE, LLC 2

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12/11/2014 Voluntary Dismissal of Garnishment AFTER JUDGMENT / GARNISHEE: BANK OF AMERICA 2

12/11/2014 Satisfaction of Judgment
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12/08/2014 Answer of Garnishee BANK OF AMERICA, N.A 3

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12/05/2014 Notice of Garnishment to Defendant GARN: BANK OF AMERICA NA 9

11/25/2014 Writ Fee Payor: JEFFREY S HERSH ; Userid: CTS-fg/t ; Receipt: 20141FA1A160011; ;
Amount: $85.00
View Document
11/24/2014 Motion for Garnishment After Judgment BANK OF AMERICA, N.A., - Garnishee 4

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11/24/2014 eWrit Issuance - Garnishment 1

10/21/2014 Final Judgment
View Document
10/09/2014 Motion for Final Judgment EX-PARTE
Party: Plaintiff 1280 OFFICE ON THE LAKE, LLC 10

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10/09/2014 Affidavit of Non-Payment AND DEFAULT
Party: Plaintiff 1280 OFFICE ON THE LAKE, LLC 2

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10/09/2014 Affidavit of Costs Party: Plaintiff 1280 OFFICE ON THE LAKE, LLC 1

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10/09/2014 Affidavit of Attorney Fees Party: Plaintiff 1280 OFFICE ON THE LAKE, LLC 1

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09/26/2014 Non-Military Affidavit Party: Defendant KALISKY, LORNE 3

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09/25/2014 Notice of Filing/Affidavit of Service Returned Served 8/27/14
Party: Defendant KALISKY, LORNE 2

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09/25/2014 Motion for Default & Default Party: Defendant KALISKY, LORNE 1

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08/25/2014 Civil Cover Sheet 2

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08/25/2014 Complaint (eFiled) 47

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08/25/2014 eSummons Issuance Vican Trading 2

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08/25/2014 eSummons Issuance Lorne 3

08/25/2014 Filing Fee Paid Payor: JEFFREY S HERSH ; Userid: CTS-fg/t ; Receipt: 20141FA1A116452; ;
Amount: $300.00
08/25/2014 Summons Issued Fee Payor: JEFFREY S HERSH ; Userid: CTS-fg/t ; Receipt: 20141FA1A116452; ;
Amount: $10.00
08/25/2014 Summons Issued Fee Payor: JEFFREY S HERSH ; Userid: CTS-fg/t ; Receipt: 20141FA1A116452; ;
Amount: $10.00









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