Case Last Refreshed: 2 years ago
American Express National Bank, filed a(n) General Creditor - Creditor case represented by Fagen, Jessica J, Jovanovich, Zoran David, against Diaz, Ailen, in the jurisdiction of Miami-Dade County, FL, . Miami-Dade County, FL Superior Courts .
Case Number |
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Filing DateDecember 13, 2018 |
CategoryContract & Indebtedness |
Last RefreshedMay 10, 2022 |
Practice AreaCreditor |
Filing LocationMiami-Dade County, FL |
Matter TypeGeneral Creditor |
Date | Type | Description | |
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April 22, 2019 | Docket Event |
Voluntary Dismissal Due Date: Complete Date: |
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April 22, 2019 | Docket Event |
Final Disposition Document Due Date: Complete Date: |
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March 21, 2019 | Docket Event |
Summons Returned - No Service Due Date: Complete Date: |
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February 26, 2019 | Docket Event |
ESummons 20 Day Issued Due Date: Complete Date: Parties: DIAZ AILEN |
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February 26, 2019 | Docket Event |
20 Day Summons Issued Due Date: Complete Date: |
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February 26, 2019 | Docket Event |
Receipt: RECEIPT#:3400088 AMT PAID:$10.00 NAME:JOVANOVICH, ZORAN DAVID ZWICKER & ASSOCIATES, P.C. 700 WEST HILLSBORO BLVD DEERFIELD BEACH FL 33441-1612 COMMENT: ALLOCATION CODE QUANTITY UNIT AMOUNT 3139-SUMMONS ISSUE FEE 1 $10.00 $10.00 TENDER TYPE:E-FILING ACH TENDER AMT:$10.00 RECEIPT DATE:02/26/2019 REGISTER#:340 CASHIER:EFILINGUSER Due Date: Complete Date: |
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February 15, 2019 | Docket Event |
(M) 20 Day (C) Summons (Sub) Received Due Date: Complete Date: |
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January 18, 2019 | Docket Event |
Summons Returned - No Service Due Date: Complete Date: |
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December 21, 2018 | Docket Event |
Receipt: RECEIPT#:2140004 AMT PAID:$10.00 COMMENT: ALLOCATION CODE QUANTITY UNIT AMOUNT 3139-SUMMONS ISSUE FEE 1 $10.00 $10.00 TENDER TYPE:CHECK TENDER AMT:$10.00 RECEIPT DATE:12/21/2018 REGISTER#:214 CASHIER:CAREYSH Due Date: Complete Date: |
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December 15, 2018 | Docket Event |
Receipt: RECEIPT#:3440084 AMT PAID:$401.00 NAME:JOVANOVICH, ZORAN DAVID ZWICKER & ASSOCIATES, P.C. 700 WEST HILLSBORO BLVD DEERFIELD BEACH FL 33441-1612 COMMENT: ALLOCATION CODE QUANTITY UNIT AMOUNT 3100-CIRCUIT FILING FEE 1 $401.00 $401.00 TENDER TYPE:E-FILING ACH TENDER AMT:$401.00 RECEIPT DATE:12/15/2018 REGISTER#:344 CASHIER:EFILINGUSER Due Date: Complete Date: |
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