CASE NUMBER: Division: RB Filing 71627376 E-Filed 05/03/2018 12:10:03 PM COUNTY COURTIMND FOR PALM BEACH COUNTY, FLORIDA OCEAN REEF CLUB, INC. CASE no; Plaintiff, VS. JEFFREY SISKIND and TANYA jointly and severally Defendant(s) Plaintiff, CLUB, INC. sues Defendant, JEFFREY and TANYA SISKIND, jointly and severally and alleges: JURISDICTIONAL AND FACTUAL 1. this is-an jaojtion for damages; that exceeds $5,000.00 51th is-leSS' than 2. Ataliftintes material hereto. Plaintiff eoid andtdeiivered goods to JEFFREY SISKIND, jointly and severally . COUNT I - OPEN ACCOUNT Plaintiff readopts and realleges'thejurisdictional and factual allegations 'of this Complaint. 4. This Count is pursuant to Formj1',9'32,approyed by the Florida Supreme Court. Defendant, JEFFREY jand TANYA and severaiiy owes Ptai'n'tiif-_ is one With interest since April 25, 2017, according to the. attached account. demands judgment for'damages against Defendant, JEFFREY and TANYA severally including. courtoosts, interest and such other:re ief as this Court deems reasonable. FILED: PALM BEACH COUNTY, FL, SHARON R. BOCK, CLERK, 05/03/2018 12:10:03 PM COUNT II - GOODS SOLD 6. Plaintiff readopts and realleges the jurisdictional and fastual allegations of this Complaint. 7. This Countis pursuant'to F.R.C.P. Form 1.935 approved by the, Florida Supreme CoUrt. 8. Defendant, JEFFREY SISKIND and TANYA SISKIND, jointly and severally owes Plaintiff $5,745.22 that is due with interest since April 25, 2017', for goods sold and delivered by Plaintiff to Defendant. JEFFREY SISKIND and TANYA SISKIND. jointly and severally, as evidenced by the invoices and/or statements attached hereto. WHEREFORE, Plaintiff demands judgment for damages'against Defendant, JEFFREY SISKIND and TANYA SISKIND, jointly and severally inctuding court costs, interest and such other relief as this Court deems reasonable. COUNT - SERVICES RENDERED 9. Plaintiff readopts and reallegesall allegations in the jurisdictional and factual paragraphs of this Complaint. 10. The Defendant(s), JEFFREY SISKIND and TANYA SISKIND, jointly and severally owe(s) the Plaintiff $5,745.22, that is due with interest since April 25, 2017 for the services rendered by Plaintiff for Defendant, as evidenced by the invoice(s)' and/or statement(s) attached to this Complaint. WHEREFORE, Plaintiff demands judgment for damages against Defendant(s), JEFFREY SISKIND and TANYA SISKIND, jointly and severally plus court costs, interest, and attorneys fees. COUNT Ill - ACCOUNT STATED 11. Plaintiff readopts and realleges the jurisdictional and factual allegations of this Complaint. 12. This Count is pursuant to F.R.C.P. Form 1.933 approved by the Florida Supreme Court. 13. Before the institution of this action the Plaintiff and Defendant, JEFFREY SISKIND and TANYA SISKIND, jointly and severally had business transactions between them and on April 25, 201?, they agreed to the resulting balance. 14. 15. Plaintiff rendered a statement of it to Defendant, JEFFREY SISKIND and TANYA SISKIND, jointly and severally a copy being attached, and the Defendant, JEFFREY SISKIND and TANYA SISKIND, jointly and severally did not object to the statement. Defendant, JEFFREY SISKIND and TANYA SISKIND, jointly and seVeraliy owes Plaintiff 745.22 that' Is due with interest since April 25, 2017, on the account. WHEREFORE, Plaintiff demands judgment for damages against Defendant JEFFREY SISKIND and TANYA SISKIND, jointly and severally for damages, including court costs, interest, and each other relief as this Court deems reasonable. 16. 17. 18. 19. 20. 21. 22. 23. 24. COUNT IV - UNJUST ENRICHMENT ?This is an action that exceeds $5,000.00 but is less than $15,000.00. This is an action for equitable relief. Plaintiff has performed all conditions precedent to be performed by Plaintiff or the conditions have occurred. - Plaintiff, has sold valuable goods to Defendant(s) and is entitled tobe compensated for same benefit. Plaintiff, with Defendant's knowledge conferred a benefit Defendant(s) voluntarily accepted and retained-same benefit. If Defendant does not compensate Plaintiff, then said Defendant will be unjustly enriched at the expense of Plaintiff. Because of the facts and circumstances occurring between the parties, it would be inequitable for Defendant(s) to retain the benefit without paying Plaintiff the value thereof. The Defendant has been unjustly'enriched at the expenseand detriment of the Plaintiff in the sum of $5,745.22, no part of which has been paid, although duly demanded. 25. Plaintiff has no adequate remedyiat law. WHEREFORE, the Plaintiff demands judgment for damages against Defendant, including Court oosts,- interest, and such other relief as this Court deems reasonable. SPRECHMAN FISHER, Attorney for Plaintiff 2775 Sunny Isles Blvd, Ste 100 Miami. FL 33160-4007 305-931-0100. 800-44 By 723/ R/yan Er??p eohmany?g.) Fla. . 112190 Designate -mail address for pleadings: pleadings sprechmanlaw.oom All otlt?ej/correspondence: This communication is from a debt'collector. This is an attempt to collect a debt. and any information obtained will be used for that purpose. 1388921P290 Please notify Accounts Receivable with any questions or concerns: Telephone: Member Inquiries: Guest Inquiries: Conference Inquiriets: (877) 213-6552 (305) 367-2611 Ext. 7525 (305) 367-2611 Ext. 2189 Payment for all goods and services charged on this account is due in U.S. funds upon receipt of this statement. Any amount remaining unpaid 30 days from the date of the charge will be subject to a ?nance charge equal to 1? 1/2 per month of the unpaid amount .SlatemenlDate 11/21/2017 Mr- Jeffrey Siskind 13:21: Account Number -San1a Barbara Drive 24 Dockside Lane Wellington, FL 33414 USA PMB 433 7 Key Largo, Florida 33037 Please return this portion of your statement with your remittance and indicate the amount en closed. 5 Trans. Bite. Reference Charges Ci-cdils Facility Maintenance Capital. Assessment 02/28/17 $0.00 Facility Maintenance Capital Assassment TOTAL $0.00 Mabel: Receivables 02/28/17 BALANCE-FORWARD $998.00 03/04/17 270449 Hotel Reserv-R89644 $439.00 03/14/17 23446 (23446) Service 3/10/17 $24.44 03/19/17 1444 BEACH GRILLE 1 - 1444 =$160.56 03/19/17 1533 BURGEE (BAR 13 1533 $96.40 03/19/17 1605 BURGEE 13 - 1605 $41.75 03/19/17 278876 Hotel VReserv?RBElAlD ($499.00) 03/19/17 278878 Hotel Reserv?Ra9644 ($439.00) 03/19/17 2855 ISLANDER 2 2855 $41.43 03/19/17 9363 REEF TREATS 9363 $10.03 03/19/17 198342 CONCESSIONS (LP8342) Lilly Pulitzer $260.15 03/20/17 1405 RAW 12 1405 $62.62 03/20/17 1805 BURGEE BAR 13 1805 $25.30 03/20/17 2?373732 GIFT SHOP (24373732) Gift Shop - $9.68 03/20/17 2068 BEACH GRILLE 1 2068 $73.24 03/20/17 2969 ISLANDER 2 - 2969 $159.39 03/20/17 9465 REEF TREATS T4: 14 9465 $51.87 03/20/17 LPB353 CONCESSIONS Lilly Pulitzer $178.45 03/20/17 T35404 CONCESSIONS (TB5404) Tommy Bahama $83.85 03/21/17 1003131836 at Ocean Reef (1003131836) $83.83 03/21/17 1939' BURGER (BAR 13 1939 521.51 03/21/17 2?373963 GIFT SHOP (2?373963} Gift Shop $13.55 03/21/17 2055 ISLANDER 2 2055 $68.31 03/21/17 2056 ISLANDER 2 2056 $95.51 CONTINUED-NEXT PAGE Please notify Accounts Receivable with any queslions or concerns: Telephone: Member Inquiriee: Guest Inquiries: Conference Inquiries: (877) 213-6552 (305) 367-2611 Ext. 7525 (305) 367-2611 Ext. 2189 Payment for all goods and services charged on this account is due in US. funds upon receipt ofthis statement. Any amount remaining unpaid 30 days from the date of the charge will be subject to a ?nance ehatge equal to 112 per month of the unpaid amount 11/21/2017 ML mm? ?R?'my SiSkind 3:11:11: :2.ch Club-Lockbox Account Number ?anta Barbara Drive 24 Dockside Lane - Wellington, FL 33414 USA PMB 433 Key Largo. Florida 33037 Please return this portlon of your statement with your remittance and indicate the amount enclosed. 8 Trans. Dlte? Reference Description Charges Credits 03/21/17 2632 BEACH GRILLE 1 2632 $36.69 03/21/17 2809' BEACH EAR 1 2809 $8.23 03/21/17 3003421545 at Ocean Reef (3003421545) .$13.66 03/21/17 3003491551 Wynne at Ocean Reef (3003491551) $18.13 03/21/17 3310 PALM COURT 3 3310? $71.48 03/21/17 5~98629 SIGNTRE SHOP (5?98629) Signature Shop - $40.64 03/21/17 9771 REEF TREATS 14 9771 $38.90 03/21/17 9820 REEF TREATS 9820 $11.39 03/21/17 CONCESSIONS Cristal Clear Char '5240.35 03/21/17 SP12969 CONCESSIONS Sandpiper $142. 97 03/22/17 1001891547 Wynne at Ocean Reef (1001891547) $3.60 03/22/17 1366 BURGEE BAR 13 1366 $15.18 03/22/17 1511 REEF TREATS 11:.14 1511 $18.66 03/22/17 1541. REEF TREATS 14 1541 $21.51 03/22/17 1779 ROOM SERVICE 17 1779 '$137.44 03/22/17 1783 RAW BAR 12 1783 $47.75 03/22/17 1788 REEF LOUNGE 16 1788 $47.26 03/22/17 2?374088 GIFT SHOP (2?374088) Gift Shop $1.08 03/22/17 2841 BEACH GRILLE 1 - 2841 $51.55 03/22/17 3065 BEACH GRILLE 1 3065 $33.21 03/22/17 495752 RECREATION (495752) Kids Clay Crafts 3/2 $5.38 03/22/17 5-98670 SIGNTRE SHOP (5-98670) Signature Shop $40.64 03/22/17 5-98687 SIGNTRE SHOP (5?98637) Signeture Shop _$36.77 03/22/17 5?98709 SIGNTRE SHOP (5?98709) Signature Shop - ($40.85) 03/22/17 5521 BANQUETS 5 - 5521 $37.32 '03/22/17 MM114088 CONCESSIONS (MM114088) MarineMax East In $24.71 03/22/17 ORV1083 CONCESSIONS (ORV1083) ORVIS at Ocean Ree $37.63- 03/22/17 SP12989 CONCESSIONS (SP12989) Sandpiper $97.29 ?03/23/17 1002391650 Wynne at Ocean Reef (1002391650) $23.95 CONTINUED NEXT PAGE Please notify Accounts Receivable with any questions or concams: Telephone: Member Inquiries: (877) 213-6552 Guest Inquiries: (305) 367-2611 Ext. 7525 Conference Inquiries: (305) 367-2611 Ext. 2189 Payment for all goods and services charged on this account is due in US. funds Upon receipt of this statement. Any amount remaining unpaid 30?days from the date of the charge will be subject to a ?nance charge equal tol 1/2 per month of the unpaid amount StatementDate 11/21/2017 Mr- Jeffrey Siskind 3:21:33 Club-Lockbox Account Number anta Barbara Drive 24 Dockside Lane Wellington, FL 33414 USA PMB 433 Key Ln rgo, Florida 33037 Please return this portion of your statement your remittance and indicate the amount enclosed. Trans. Date Reference Description Charges Credits 03/23/17 1820 REEF TREATS '14 - 1820 $61.04 03/23/17 3002701324 at Ocean Reef (3002701324) $28.34 03/23/17 070/1037 CONCESSIONS (GRV1087) onvxs at Ocean Ree $37.63 03/23/17 13770100702170 Siskind Jeffrey 0 Tanya Rm: 3305 $1,774.17 03/23/17 CONCESSIONS (5P13015) Sandpiper $104.59 03/24/17 510979 RECREATION (510979) SUNDRIES 03?22-17 $23.65 03/25/17 2858 CONCESSIONS (2858) VINEYARD VINES 03-20- $371.41 04/30/17 286430 Finance Charge?Member Receivables $0.29 05/31/17 288858 Finance Charge Member Receivables $86.18 06/30/17 290929 Finance Charge-Member Receivables $86.18 07/31/17 292370 Finance Charge?Memb?r Receivables $87.47 03/31/17 293927 Finance Charge-Member Receivables $87.47 10/31/17 312988 Finance? Charge?Memb?r Receivables $87.47 Member Receivables TOTAL Current 31 -60 61 -91 91 - 120 Over 120 Balance Due $0.00 $67.47 $0.00 $87.47 $6,005.34 $6,180.28