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Photo of Florida Civitech Unified Court

Court

Florida Civitech Unified Court

Florida

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Case Information

Filed 2024-07-01
Status ACTIVE
Type Non Home Res Foreclosure > $250,000
Docket 115 entries

Parties

Plaintiff Reardon, Regina C|Wolff, Sherman
Defendant Apex Capital Funding Inc|Las Palmas Resort Homeowners A|Martinez, Dora A|Amenerio, Dora|All Others In Possession
Photo of Hon. Beato Heather Elizabeth White

Judge

Hon. Beato Heather Elizabeth White

Highlands County (FL)

Florida

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Lawyers

Docket Entries

  1. Case 282024CA000278GCAXMX Filed with Clerk on 7/1/2024
  2. DORA AMENERIO dismissed 9/24/2025
  3. DORA A MARTINEZ dismissed 9/24/2025
  4. DEFT DORA MARTINEZ'S NOTICE OF NON-RECEIPT OF CASE MANAGEMENT ORDER, REQUEST FOR RECONSIDERATION AND MOTION TO VACATE OR STRIKE JULY 2, 2025 HEARING DIRECTIVES (FORWARDED TO JUDGE'S OFFICE ELEC BY CSD)
  5. ORDER FOLLOWING CASE MANAGMENT CONFERENCE
  6. DEFTS' DORA MARTINEZ AND APEX CAPITAL FUNDING INC'S OBJECTION TO PLAINTIFF'S MOTION TO AMEND COMPLAINT
  7. ORDER FOLLOWING CASE MANAGMENT CONFERENCE (AN AMENDED CCMP CONSISTENT WITH ADMINISTRATIVE ORDER 3-42.2, ALONG WITH A PROPOSED ORDER APPROVING, TO BE SUBMITTED TO THE COURT WITHIN 2 WEEKS OF THE DATE OF THIS CONFERENCE. PLTF'S COUNSEL IS TO SUBMIT THE ORDER ON THEIR MOTION FOR LEAVE TO FILE AMENDED COMPLAINT.)
  8. Updated Event CASE MGN HRG-GC on 7/2/2025 0225 PM Judge HEATHER BEATO results HEARING COMPLETED on 7/2/2025
  9. AMENDED VERIFIED COMPLAINT FOR FORECLOSURE OF MORTGAGE
  10. NOTICE OF CHANGE OF FIRM ATTY AND DESIGNATION OF EMAIL ADDRESS FOR SERVICE (ATTY JUAN MEDOLLA FOR PLTFS)
  11. Plaintiff Attorney: Juan Ignacio Medolla Assigned to FACC.CLERICUS.Identity.NamesBAO
  12. Plaintiff Attorney: Juan Ignacio Medolla Assigned to FACC.CLERICUS.Identity.NamesBAO
  13. RETURNED MAIL TO APEX CAPITAL FUNDING INC. RECEIVED 6/11/25 - UNABLE TO FORWARD
  14. Event CASE MGN HRG-GC scheduled on 7/2/2025 at 0225 PM, VC - Judge presiding.
  15. ORDER SCHEDULING CASE MANAGMENT CONFERENCE VIA MICROSOFT TEAMS (7/2/2025 @ 2:25PM)
  16. RETURNED MAIL (TO APEX CAPITAL FUNDING INC RECEIVED 4/15/25 - UNABLE TO FORWARD)
  17. DEF, DORA AMENERIO'S RESPONSE
  18. DESIGNATION OF EMAIL - FILED VIA E-RILE TO ADD DEF'S DORA AMENERIO'S NAME TO THE EPORTAL SERVICE LIST BY CKW)
  19. ORDER
  20. Updated Event CIRCIVH on 1/29/2025 0900 AM Judge HEATHER BEATO results HEARING COMPLETED on 1/29/2025
  21. DEF'S MOTION TO PRODUCE ORIGINAL NOTE (PLACED IN JUDGE'S BASKET BY CKW)
  22. DEF'S MOTION FOR PRODUCTION (PLACED IN JUDGE'S BASKET BY CKW)
  23. DEF'S MOTION TO VACATE FORECLOSURE COMPLAINT (PLACED IN JUDGE'S BASKET BY CKW)
  24. PLTFS' NOTICE OF FILING CORRESPONDENCE
  25. PLTFS' NOTICE OF FILING CORRESPONDENCE
  26. PLTFS' NOTICE OF FILING CORRESPONDENCE
  27. PLTFS' NOTICE OF FILING CORRESPONDENCE
  28. PLTF'S NOTICE OF UMC HEARING VIA MICROSOFT (1/29/25 @ 9:00AM) PLTF'S MOTION FOR LEAVE TO FILE AMENDED COMPLAINT
  29. Event CIRCIVH scheduled on 1/29/2025 at 0900 AM, VC - Judge presiding.
  30. ADMINISTRATIVE ORDER
  31. Judge: BEATO , HEATHER Assigned
  32. ANSWER (DORA MARTINEZ)
  33. PLTF'S MOTION FOR LEAVE TO FILE AMENDED COMPLAINT
  34. DEF'S MOTION TO REQUEST THAT PLTF'S COMPLAINT FOR FORCLOSURE BE IMMEDIATELY VACATED DUE TO FORGED, ALTERED, OMITTED, FRAUDULENT AND UNTRUTHFUL DOCUMENTATION AND CLAIMS SUBMITTED TO THE COURT (PLACED IN JUDGE'S BASKET BY CKW)
  35. MOTION TO ANSWER COMPLAINT AND MOTION TO SET ASIDE COMPLAINT (DORA/APEX CAPITAL FUNDING INC)
  36. SUMMONS SERVED 10/10/24 (DORA MARTINEZ) IND
  37. SUMMONS RETURNED UNSERVED (ALL OTHERS IN POSSESSION UNIT 600)
  38. SUMMONS SERVED 8/8/24 (LAS PALMAS RESORT HOA) REG AGENT
  39. ANSWER DEFENDANT'S ANSWER (LAS PALMAS)
  40. SUMMONS SERVED 8/2/24 (ALL OTHERS POSSESSION, 506 LAS PALMAS CIR., UNIT 674, AVON PARK) IND
  41. SUMMONS SERVED 8/2/24 (ALL OTHERS IN POSSESSION, 499 LAS PALMAS CIR., UNIT 674, AVON PARK) IND
  42. SUMMONS SERVED 8/2/24 (ALL OTHERS IN POSSESSION UNIT 679) IND
  43. SUMMONS SERVED 8/1/24 (APEX CAPITAL FUNDING, INC.) CORP
  44. SUMMONS SERVED 8/1/24 (ALL OTHERS IN POSSESSION, 516 LAS PALMAS CIR., AVON PARK) IND
  45. SUMMONS RETURNED UNSERVED (ALL OTHERS IN POSSESSION, 4820 KENILWORTH BLVD., SEBRING)
  46. SUMMONS SERVED 7/31/24 (ALL OTHERS IN POSSESSION, 492 LAS PALMAS CIR., UNIT 667 AVON PARK) IND
  47. SUMMONS SERVED 7/31/24 (ALL OTHERS IN POSSESSION, 405 LAS PALMAS CIR., UNIT 602, AVON PARK) IND
  48. SUMMONS SERVED 7/31/24 (ALL OTHERS IN POSSESSION, 435 LAS PALMAS CIR., UNIT 618, AVON PARK) IND
  49. SUMMONS SERVED 7/31/24 (ALL OTHERS IN POSSESSION, 511 LAS PALMAS CIR., AVON PARK) IND
  50. SUMMONS ISSUED TO ATTY BY CKW (ALL OTHER IN POSSESSION IN 504 LAS PALMAS CIR, 679)
  51. SUMMONS ISSUED TO ATTY BY CKW (ALL OTHER IN POSSESSION IN 511 LAS PALMAS CIR)
  52. SUMMONS ISSUED TO ATTY BY CKW (ALL OTHER IN POSSESSION IN 516 LAS PALMAS CIR)
  53. SUMMONS ISSUED TO ATTY BY CKW (ALL OTHER IN POSSESSION IN 506 LAS PALMAS CIR)
  54. SUMMONS ISSUED TO ATTY BY CKW (ALL OTHER IN POSSESSION IN 4820 KENILWORTH BLVD)
  55. SUMMONS ISSUED TO ATTY BY CKW (ALL OTHERS IN POSSESSION IN 499 LAS PALMAS CIR, UNIT 674)
  56. SUMMONS ISSUED TO ATTY BY CKW (ALL OTHER IN POSSESSION IN 492 LAS PALMAS CIR, UNIT 667)
  57. SUMMONS ISSUED TO ATTY BY CKW (ALL OTHER IN POSSESSION IN 403 LAS PALMAS CIR, UNIT 600)
  58. SUMMONS ISSUED TO ATTY BY CKW (ALL OTHER IN POSSESSION IN 435 LAS PALMAS CIR, UNIT 618)
  59. SUMMONS ISSUED TO ATTY BY CKW (ALL OTHER IN POSSESSION AT 405 LAS PALMAS CIR, UNIT 602)
  60. SUMMONS ISSUED TO ATTY BY CKW (APEX CAPITAL FUNDING, INC)
  61. SUMMONS ISSUED TO ATTY BY CKW (DORA)
  62. Payment received. Receipt Number: MX 290013
  63. Assessment 9 Total Assessed $120.00 Balance Remaining $0.00
  64. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  65. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  66. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  67. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  68. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  69. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  70. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  71. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  72. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  73. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  74. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  75. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  76. Assessment 9 assessed at sum $120.00
  77. SUMMONS ISSUED TO ATTY BY CKW (LAS PALMAS RESORT HOA)
  78. Payment received. Receipt Number: MX 289700
  79. Assessment 8 Total Assessed $10.00 Balance Remaining $0.00
  80. SUMMONS TO BE ISSUED BY CLERK ($10.00 FEE)
  81. Assessment 8 assessed at sum $10.00
  82. ORDER ESTABLISHING CIVIL CASE MANAGEMENT PLAN
  83. Payment received. Receipt Number: MX 288725
  84. Assessment 7 Total Assessed $13.00 Balance Remaining $0.00
  85. Payment received. Receipt Number: MX 288724
  86. Assessment 6 Total Assessed $5.00 Balance Remaining $0.00
  87. Payment received. Receipt Number: MX 288723
  88. Assessment 5 Total Assessed $9.00 Balance Remaining $0.00
  89. Payment received. Receipt Number: MX 288722
  90. Assessment 4 Total Assessed $9.00 Balance Remaining $0.00
  91. Payment received. Receipt Number: MX 288721
  92. Assessment 3 Total Assessed $9.00 Balance Remaining $0.00
  93. Payment received. Receipt Number: MX 288720
  94. Assessment 2 Total Assessed $9.00 Balance Remaining $0.00
  95. NOTICE OF LIS PENDENS
  96. Assessment 7 assessed at sum $13.00
  97. NOTICE OF LIS PENDENS
  98. Assessment 6 assessed at sum $5.00
  99. NOTICE OF LIS PENDENS
  100. Assessment 5 assessed at sum $9.00
  101. NOTICE OF LIS PENDENS
  102. Assessment 4 assessed at sum $9.00
  103. NOTICE OF LIS PENDENS
  104. Assessment 3 assessed at sum $9.00
  105. NOTICE OF LIS PENDENS
  106. Assessment 2 assessed at sum $9.00
  107. Judge: ESTRADA , PETER FRANK Assigned
  108. NOTICE OF LIS PENDENS
  109. COMPLAINT FOR MORTGAGE FORECLOSURE
  110. CIVIL COVER SHEET
  111. Payment received. Receipt Number: MX 288571
  112. Assessment 1 Total Assessed $1,914.00 Balance Remaining $0.00
  113. Attorney: Assigned to FACC.CLERICUS.Identity.NamesBAO
  114. Attorney: Assigned to FACC.CLERICUS.Identity.NamesBAO
  115. Assessment 1 assessed at sum $1,914.00

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