**********AXMX
02/24/2023
Pending - Other Pending
Other
Martin, Florida
WATERS, JENNIFER
BANK OF AMERICA NA
HARDEN, JULIE A
DRAGUTSKY, JASON S
2/24/2023: PROPOSED 20 DAY SUMMONS TO BE ISSUED AND RETURNED BY EMAIL $10
2/24/2023: PAYMENT $410.00 RECEIPT #230006767
2/24/2023: CIVIL COVER SHEET
2/24/2023: TWENTY DAY SUMMONS ISSUED TO DEFENDANT AND RETURNED TO ATTORNEY VIA E-SERVICE
FinancialReceipt Number: 230006767; Applied Amount: $410.00
[-] Read LessDocketTWENTY DAY SUMMONS ISSUED TO DEFENDANT AND RETURNED TO ATTORNEY VIA E-SERVICE
[-] Read LessDocketPAYMENT $410.00 RECEIPT #230006767
[-] Read LessDocketPROPOSED 20 DAY SUMMONS TO BE ISSUED AND RETURNED BY EMAIL $10
[-] Read LessDocketCOMPLAINT FOR DAMAGES
[-] Read LessDocketCIVIL COVER SHEET
[-] Read LessDocketEPORTAL SUMMONS $10.00 ASSESSED $10.00
[-] Read LessDocketCIVIL FILING 15K-50K ASSESSED $400.00
[-] Read LessDocketCASE FILED 02/24/2023 CASE NUMBER 23000309CCAXMX
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