LICHON, STEPHEN V SAFE HARBOR INSURANCE COMPANY

FinancialReceipt Number: 4718202; Receipt Amount: $10.00

FinancialTotals:; total Amount Due: $421.00; total Amount Paid: $421.00; total-Amount Balance: $0.00

FinancialDue Date: 12/20/2022; Description: e-Filed SMS PB; Amount Due: $10.00; Amount Paid: $10.00; Amount Balance: $0.00

DocketPAID $10.00 ON RECEIPT 4718202; Notes: $10.00 4718202 Fully Paid

FinancialReceipt Number: 4715819; Receipt Amount: $411.00

FinancialDue Date: 12/19/2022; Description: e-Filed SMS PB; Amount Due: $10.00; Amount Paid: $10.00; Amount Balance: $0.00

FinancialDue Date: 12/19/2022; Description: 800FF - Circuit Civil General PB; Amount Due: $401.00; Amount Paid: $401.00; Amount Balance: $0.00

DocketSUMMONS ISSUED; Notes: fpservice@florinroebig.com;Ksmith@florinroebig.com;Chase@florinroebig.com AS TO DFT SAFE HARBOR INSURANCE COMPANY

DocketPAID $411.00 ON RECEIPT 4715819; Notes: $411.00 4715819 Fully Paid

DocketDIVISION ASSIGNMENT; Notes: AF: Circuit Civil Central - AF (Civil)

DocketNOTICE OF FILING INTERROGS; Notes: FIRST TO DFT F/B PLT

DocketREQUEST TO PRODUCE; Notes: FIRST OF DOCUMENTS TO DFT F/B PLT

DocketREQUEST FOR ADMISSIONS; Notes: TO DFT F/B PLT

DocketNOTICE OF EMAIL DESIGNATION; Notes: F/B ATTY FLORIN OBO PLT

DocketCOMPLAINT; Notes: F/B PLT

Docket~~CORRECT AND RESUBMIT SUMMONS NOT ISSUED ADA MISSING IN CREOLE AND SPANISH; Notes: fpservice@florinroebig.com;Ksmith@florinroebig.com;Chase@florinroebig.com ADA MISSING IN CREOLE AND SPANISH

DocketCIVIL COVER SHEET; Notes