*************0398
02/02/2023
Pending - Other Pending
Personal Injury - Motor Vehicle
Alachua, Florida
CABEZAS-SABORIO, RAMON
MIDDLETON, RACHEL
Gainesville, FL 32608
GEICO GENERAL INSURANCE COMPANY
C/O Department Of Insurance Process Section R/A, 200 East Gaines Street
Tallahassee, FL 32314
BULLOCK ESQ, O LOTT
Po Box 5757
Gainesville, FL 32627
01/31/2023: COMPLAINT FOR AUTO NEGLIGENCE Receipt: 496787 Date: 02/02/2023; Amount: $400.00; Amount Due: $0.00
01/31/2023: CIVIL COVER SHEET - JURY TRIAL REQUESTED
01/31/2023: STANDING CASE MANAGEMENT ORDER PER A.O. 3.09
01/31/2023: SUMMONS ISSUED - WITH FEE Receipt: 496787 Date: 02/02/2023; RACHEL MIDDLETON (DEFENDANT);; Amount: $10.00; Amount Due: $0.00
01/31/2023: SUMMONS ISSUED - WITH FEE Receipt: 496787 Date: 02/02/2023; GEICO GENERAL INSURANCE COMPANY (DEFENDANT);; Amount: $10.00; Amount Due: $0.00
01/31/2023: PLAINTIFF'S REQUEST TO PRODUCE TO DEFENDANT
01/31/2023: NOTICE OF DESIGNATION OF PRIMARY E-MAIL ADDRESS FOR SERVICE BY ELECTRONIC MAIL
01/31/2023: PLAINTIFF'S REQUEST TO PRODUCE TO DEFENDANT
01/31/2023: NOTICE OF SERVICE OF INTERROGATORIES TO DEFENDANT
FinancialTotal Fee Owed: $420.00; Total Fee Paid: $420.00; Total Fee Dismissed: $0.00; Total Fee Due: $0.00
[-] Read LessFinancialReceipt #: 496787; Paid: 496787; Applied: $420.00; Refunded: $0.00
[-] Read LessDocketNOTICE OF SERVICE OF INTERROGATORIES TO DEFENDANT
[-] Read LessDocketPLAINTIFF'S REQUEST TO PRODUCE TO DEFENDANT
[-] Read LessDocketNOTICE OF DESIGNATION OF PRIMARY E-MAIL ADDRESS FOR SERVICE BY ELECTRONIC MAIL
[-] Read LessDocketPLAINTIFF'S REQUEST TO PRODUCE TO DEFENDANT
[-] Read LessDocketSUMMONS ISSUED - WITH FEE Receipt: 496787 Date: 02/02/2023; GEICO GENERAL INSURANCE COMPANY (DEFENDANT);; Amount: $10.00; Amount Due: $0.00
[-] Read LessDocketSUMMONS ISSUED - WITH FEE Receipt: 496787 Date: 02/02/2023; RACHEL MIDDLETON (DEFENDANT);; Amount: $10.00; Amount Due: $0.00
[-] Read LessDocketSTANDING CASE MANAGEMENT ORDER PER A.O. 3.09
[-] Read LessDocketCIVIL COVER SHEET - JURY TRIAL REQUESTED
[-] Read LessDocketCOMPLAINT FOR AUTO NEGLIGENCE Receipt: 496787 Date: 02/02/2023; Amount: $400.00; Amount Due: $0.00
[-] Read Less