********3-CI
05/14/2015
Not Classified By Court
Contract - Debt Collection
Pinellas, Florida
DAY, JACK
AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC ABC SUPPLY CO INC TRADING AS
MACK, LALISHA V
MACK, ROBERT S
NAKITARE BUILDERS LLC
SUNTRUST BANK
WELLS FARGO BANK N A
SEACOAST NATIONAL BANK
01/14/2020: CORRESPONDENCE
07/24/2017: WRIT OF GARNISHMENT
12/30/2015: INTERROGATORIES
09/14/2016: (NON RECORDED) NOTICE OF VOLUNTARY DISMISSAL
11/13/2015: REQUEST FOR PLURIES SUMMONS
10/17/2016: AFFIDAVIT
08/15/2017: ANSWER OF GARNISHEE
09/01/2016: NOTICE OF TAKING DEPOSITION
12/16/2015: ATTACHMENT
FinancialPLAINTIFF; AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC; Total Financial Assessment; 755.00; Total Payments and Credits; 755.00; Balance Due 0.00; Counter Payment; Receipt # CV-2020-01329; AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC; (10.00)
[-] Read LessFinancialPLAINTIFF; AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC; Total Financial Assessment; 755.00; Total Payments and Credits; 755.00; Balance Due 0.00; Transaction Assessment; 10.00
[-] Read LessDocketCORRESPONDENCE; Doc # 5; TO CLERK REGARDING RECORDING SATISFACTION OF STIPULATED JUDGMENT
[-] Read LessDocketSATISFACTION OF JUDGMENT (R); Doc # 6; STIPULATED; Vol./Book 20847, Page 2261, 1 pages
[-] Read LessDocketORDER; Doc # 3; SUSTAINING EXEMPTIONS BY DEFT LALISHA V MACK
[-] Read LessDocketCORRESPONDENCE TO COURT RE; Doc # 4; PROPOSED ORDER - RECEIVED BY COURT 102317
[-] Read LessDocketNOTICE OF HEARING; Doc # 2; 101717 9:30
[-] Read LessDocketCLAIM OF EXEMPTION AND REQUEST FOR HEARING; Doc # 1; (DEF ATTY)
[-] Read LessDocketNOTICE OF FILING; GARNISHMENT AND TENDER OF ANSWER
[-] Read LessDocketAFFIDAVIT; OF SERVICE OF WRIT OF GARNISHMENT SUNTRUST BANK
[-] Read LessFinancialPLAINTIFF; AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC; Total Financial Assessment; 755.00; Total Payments and Credits; 755.00; Balance Due 0.00; E-FILE PAYMENT; Receipt # EF-2015-17915; AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC; (430.00)
[-] Read LessFinancialPLAINTIFF; AMERICAN BUILDERS & CONTRACTORS SUPPLY CO INC; Total Financial Assessment; 755.00; Total Payments and Credits; 755.00; Balance Due 0.00; Transaction Assessment; 430.00
[-] Read LessDocketCIVIL COVER SHEET - E-FILED
[-] Read LessDocketCOMPLAINT
[-] Read LessDocketATTACHMENT TO COMPLAINT; EXHIBIT A STATEMENT OF ACCOUNT
[-] Read LessDocketATTACHMENT TO COMPLAINT; EXHIBIT B APPLICATION AGREEMENT
[-] Read LessDocketNOTICE OF CONFIDENTIAL INFORMATION WITHIN COURT FILE
[-] Read LessDocketSUMMONS TO BE ISSUED; ISSUED ON 5/14/15
[-] Read LessDocketSUMMONS TO BE ISSUED; ISSUED ON 5/14/15
[-] Read LessDocketSUMMONS TO BE ISSUED; ISSUED ON 5/14/15
[-] Read LessDig Deeper
Get Deeper Insights on Court Cases