Preview
Filing # 120670513 E-Filed 02/02/2021 01:55:08 PM
IN THE COUNTY COURT IN AND FOR BROWARD COUNTY, FLORIDA
CASE NO.: COCE-18-000442
BANK OF AMERICA, N.A.,
Plaintiff,
vs.
BURLEY RASHOD KNOWLES I, III,
Defendant(s).
AFFIDAVIT OF DEFAULT
STATE OF FLORIDA )
COUNTY OF MIAMI DADE )
The undersigned attorney for the Plaintiff, state:
1 lam the attorney of record, and person with most knowledge regarding this action.
2. Plaintiff, BANK OF AMERICA, N.A., and Defendant, BURLEY RASHOD KNOWLES I, III, entered into
a Settlement Stipulation on January 18, 2019. Said stipulation is attached hereto as Exhibit “A”.
Pursuant to the aforementioned Stipulation attached hereto, Defendant was to make payments according to
the schedule and terms within the Stipulation.
To date, Defendant made payments to Plaintiff totalling $2,150.00 with the last payment being made on
10/02/2020.
Defendant has since defaulted on the stipulated payment arrangement, and now owes Plaintiff the
principal sum of $5,718.24, court costs $424.50, less the $2,150.00 in payments made by Defendant as
indicated above for a total amount owed of $3,992.74.
Pursuant to Fla. Stat. § 92.525(2), under penalties of perjury, I declare that I have read the foregoing Affidavit of
Default and that the facts stated in it are true.
01/29
Dated: » 20.21
[4 Gorge L. Pabna-F BA) 597708
ANDREU, PALMA, LAVIN & SOLIS, PLLC
#** FILED: BROWARD COUNTY, FL BRENDA D. FORMAN, CLERK 02/02/2021 01:55:08 PM.****
Exhibit A
IN THE COUNTY COURT
IN AND FOR BROWARD COUNTY, FLORIDA
Bank of America, N.A
CASE NO: COCE-18-000442
Plaintiff. SETTLEMENT STIPULATION
VS.
BURLEY RASHOD KNOWLES III
t
| Defendant.
t /
COME NOW, the parties, and hereby stipulate and agree as follows
|
1 That all of the allegations contained in Plaintiff's Complaint are true and
|
correct.
>
2That the Defendant shall comply with all of the terms and conditions as set
forth within this stipulation and in the event that any payment is not received within five (5) days
from the due date, then that shall constitute a default.
3. Defendant;must make all payments when due. Payments shall be mailed to
Andreu, Palma, Lavin & Solis, PLLC at their office address: 815 NW 57th Avenue, Suite 401
Miami, FL 33126-2363. Payment(s) of more than the amount of the installment due or down
payment shall not relieve the Defendant of his/her obligations to make the next monthly payment
on the date agreed to. tIn the event that Defendant fails to make any payment when due then
Plaintiff shall be entitled to a Final Judgment for the full amount then owing plus costs.
4. Itis agreed that Plaintiff shall recover from the Defendant the principal sum of
$5,718.24, plus court costs in the amount of $424.50, to be paid as follows: the sum of $100.00
due on or before 01/28/2019, and the sum of $100.00, which shall be due on or before the 28"
day of each month thereafter until paid in full
t
5. Payments received by check will be electronically deposited, unless you pay by non-
consumer type check. You may opt out of this program by paying with a money order or a
travelers check.
6. A facsimile or copy of this stipulation may be treated as the original
7. That in the event of default, Plaintiff shall be entitled to a Final Judgment
upon filing of notice of default and without notice to Defendant.
8. Acceptance, by undersigned counsel or Plaintiff, of a late or partial payment does not
constitute a novation, waiver, or accord and satisfaction of any of the rights or duties outlined in
this stipulation,
9. Any modification of this stipulation must be done in writing and signed by both
parties
10. This agreement has legal terms and has legal implications. You have the right to
have an attorney review it for you. If you sign this agreement you are voluntarily agreeing to its
terms and will be bound by it.
DATED on this | < day of oO 20 IF,
Andreu, Palma, Lawn & Solis, PLLC
Attorneys Dedicated to Debt Collection
815 NW 57th Avenue, Suite 401
Miami, FL 32 26-2363
Tel. ( 05)g
f
175]
Fax. ( 05,
E-mails: | 8i6
Marfa; Mn :jpalma@andre
By VA
ioe Ia v SHO ES Il
QAR (QML cy,
OV Yb.
PLEASE UNDERSTAND TH 02, COLLECTORS, THIS IS AN ATTEMPT TO COLLECT
A DEBT AND ANY INFORMATION WE OBTAIN WILL BE USED FOR THAT PURPOSE