On April 04, 2024 a
PAYMENT $410.00 RECEIPT #2024031984
was filed
involving a dispute between
American Express National Bank,
and
Gerace, Anna,
for Contract and Indebtedness - $15,001 to $30,000
in the District Court of Sarasota County.
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Sarasota County Receipt of Transaction
Receipt # 2024031984
Karen E. Rushing
Clerk of the Circuit Court and County Comptroller
Sarasota County, FL
www.SarasotaClerk.com
Received From:
MODLIN, SCOTT E ESQ
MODLIN & ASSOCIATES PA
1551 SAWGRASS CORP PKWY STE 110
On Behalf Of:
On: 4/4/24 6:22 pm By: sshinn
, Transaction # 101449225
CaseNumber 2024 CC 002166 NC
Judge DAVID LEE DENKIN
AMERICAN EXPRESS NATIONAL BANK VS ANNA GERACE
Fee Description Fee Prior Paid Waived Due Paid Balance
(CPLCTY1) COMPLAINT - CTY >$15,000<=$30,000 400.00 0.00 0.00 400.00 400.00 0.00
(SUMCTYE) SUMMONS COUNTY 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 10824225 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 04, 2024
Case Filing Date
April 04, 2024
Category
Contract and Indebtedness - $15,001 to $30,000
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Sarasota County Receipt of Transaction Receipt # 2024031984 Karen E. Rushing Clerk of the Circuit Court and County Comptroller Sarasota County, FL www.SarasotaClerk.com Received From: MODLIN, SCOTT E ESQ MODLIN & ASSOCIATES PA 1551 SAWGRASS CORP PKWY STE 110 On Behalf Of: On: 4/4/24 6:22 pm By: sshinn , Transaction # 101449225 CaseNumber 2024 CC 002166 NC Judge DAVID LEE DENKIN AMERICAN EXPRESS NATIONAL BANK VS ANNA GERACE Fee Description Fee Prior Paid Waived Due Paid Balance (CPLCTY1) COMPLAINT - CTY >$15,000<=$30,000 400.00 0.00 0.00 400.00 400.00 0.00 (SUMCTYE) SUMMONS COUNTY 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 10824225 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