WOLFE, SANDRA V VERIZON WIRELESS SERVICES LLC

DocketSERVICE RETURNED (NUMBERED); Notes: AFFIDAVIT OF SERVICE SERVED VERIZON WIRELESS SERVICES, LLC - 05/17/2022

DocketSERVICE RETURNED (NUMBERED); Notes: AFFIDAVIT OF SERVICE SERVED CELLCO PARTNERSHIP - 05/17/2022

FinancialReceipt Number: 4459364; Receipt Amount: $20.00

FinancialTotals:; total Amount Due: $421.00; total Amount Paid: $421.00; total-Amount Balance: $0.00

FinancialDue Date: 05/10/2022; Description: e-Filed SMS PB; Amount Due: $10.00; Amount Paid: $10.00; Amount Balance: $0.00

FinancialDue Date: 05/10/2022; Description: e-Filed SMS PB; Amount Due: $10.00; Amount Paid: $10.00; Amount Balance: $0.00

DocketPAID $20.00 ON RECEIPT 4459364; Notes: $20.00 4459364 Fully Paid

DocketSUMMONS ISSUED; Notes: david@florida.law;cheryl@florida.law AS TO DFT VERIZON WIRELESS SERVICES LLC

DocketSUMMONS ISSUED; Notes: david@florida.law;cheryl@florida.law AS TO DFT CELLCO PARTNERSHIP

DocketDIFFERENTIATED CASE MANAGEMENT PLAN STANDING ORDER; Notes: FILED BY PLT

FinancialReceipt Number: 4432623; Receipt Amount: $401.00

FinancialDue Date: 04/20/2022; Description: 800FF - Circuit Civil General PB; Amount Due: $401.00; Amount Paid: $401.00; Amount Balance: $0.00

DocketPAID $401.00 ON RECEIPT 4432623; Notes: $401.00 4432623 Fully Paid

DocketDIVISION ASSIGNMENT; Notes: AJ: Circuit Civil Central - AJ (Civil)

DocketREQUEST TO PRODUCE; Notes: TO DEFENDANT VERIZON WIRELESS SERVICES LLC F/B PLT

DocketREQUEST TO PRODUCE; Notes: TO DEFENDANT CELLCO PARTNERSHIP F/B PLT

DocketNOTICE OF FILING INTERROGS; Notes: TO DEFENDANT VERIZON WIRELESS SERVICE LLC F/B PLT

DocketNOTICE OF FILING INTERROGS; Notes: TO DEFENDANT CELLCO PARTNERSHIP F/B PLT

DocketCOMPLAINT; Notes: F/B PLT

DocketCIVIL COVER SHEET; Notes