On May 16, 2024 a
PAYMENT $410.00 RECEIPT #2024047180
was filed
involving a dispute between
Kovach, John,
Kovach, Sandra,
and
American Integrity Insurance Company Of Florida,
for CONTRACT AND INDEBTEDNESS - CIRCUIT 2010
in the District Court of Sarasota County.
Preview
Sarasota County Receipt of Transaction
Receipt # 2024047180
Karen E. Rushing
Clerk of the Circuit Court and County Comptroller
Sarasota County, FL
www.SarasotaClerk.com
Received From:
FERRER, DANIEL
7000 W PALMETTO PK RD STE 301
BOCA RATON, FL 33433
On Behalf Of:
On: 5/16/24 6:04 pm By: sshinn
, Transaction # 101465065
CaseNumber 2024 CA 002571 NC
Judge HUNTER W CARROLL
JOHN KOVACH VS AMERICAN INTEGRITY INSURANCE COMPANY OF FLORIDA
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 11258200 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
May 16, 2024
Case Filing Date
May 16, 2024
Category
CONTRACT AND INDEBTEDNESS - CIRCUIT 2010
For full print and download access, please subscribe at https://www.trellis.law/.
Preview
Sarasota County Receipt of Transaction Receipt # 2024047180 Karen E. Rushing Clerk of the Circuit Court and County Comptroller Sarasota County, FL www.SarasotaClerk.com Received From: FERRER, DANIEL 7000 W PALMETTO PK RD STE 301 BOCA RATON, FL 33433 On Behalf Of: On: 5/16/24 6:04 pm By: sshinn , Transaction # 101465065 CaseNumber 2024 CA 002571 NC Judge HUNTER W CARROLL JOHN KOVACH VS AMERICAN INTEGRITY INSURANCE COMPANY OF FLORIDA 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 11258200 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