On April 03, 2024 a
PAYMENT $410.00 RECEIPT #2024031469
was filed
involving a dispute between
Demasi, Ronald,
Demasi, Susan,
and
First Protective Insurance Company,
Frontline Insurance,
for CONTRACT AND INDEBTEDNESS - CIRCUIT (SOUTH COUNTY)
in the District Court of Sarasota County.
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Sarasota County Receipt of Transaction
Receipt # 2024031469
Karen E. Rushing
Clerk of the Circuit Court and County Comptroller
Sarasota County, FL
www.SarasotaClerk.com
Received From:
THOMAS MORGAN
,
On Behalf Of:
On: 4/3/24 7:13 pm By: sshinn
, Transaction # 101448688
CaseNumber 2024 CA 001760 SC
Fee Description Fee Prior Paid Waived Due Paid Balance
(CPL) COMPLAINT 400.00 0.00 0.00 400.00 400.00 0.00
(SUMCIRE) SUMMONS CIRCUIT EFILED - REQUEST FOR10.00
ISSUANCE 0.00 0.00 10.00 10.00 0.00
Total: 410.00 0.00 0.00 410.00 410.00 0.00
Grand Total: 410.00 0.00 0.00 410.00 410.00 0.00
PAYMENTS
Payment Type Reference Amount Refund Overage Change Net Amount
E-Portal 10815616 OK 410.00 0.00 0.00 0.00 410.00
Payments Total: 410.00 0.00 0.00 0.00 410.00
Page 1 of 1
Document Filed Date
April 03, 2024
Case Filing Date
April 03, 2024
Category
CONTRACT AND INDEBTEDNESS - CIRCUIT (SOUTH COUNTY)
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Sarasota County Receipt of Transaction Receipt # 2024031469 Karen E. Rushing Clerk of the Circuit Court and County Comptroller Sarasota County, FL www.SarasotaClerk.com Received From: THOMAS MORGAN , On Behalf Of: On: 4/3/24 7:13 pm By: sshinn , Transaction # 101448688 CaseNumber 2024 CA 001760 SC Fee Description Fee Prior Paid Waived Due Paid Balance (CPL) COMPLAINT 400.00 0.00 0.00 400.00 400.00 0.00 (SUMCIRE) SUMMONS CIRCUIT EFILED - REQUEST FOR10.00 ISSUANCE 0.00 0.00 10.00 10.00 0.00 Total: 410.00 0.00 0.00 410.00 410.00 0.00 Grand Total: 410.00 0.00 0.00 410.00 410.00 0.00 PAYMENTS Payment Type Reference Amount Refund Overage Change Net Amount E-Portal 10815616 OK 410.00 0.00 0.00 0.00 410.00 Payments Total: 410.00 0.00 0.00 0.00 410.00 Page 1 of 1