SADHU, DIANE V ST JOHNS INSURANCE COMPANY

DocketSERVICE RETURN- NOT SERVED; Notes:RETURN OF NON-SERVICE ST. JOHNS INSURANCE COMPANY

FinancialReceipt Number:4390522; Receipt Amount: $411.00

DocketPAID $411.00 ON RECEIPT 4390522; Notes:$411.00 4390522 Fully Paid

FinancialTotals: total Amount Due:$411.00; total Amount Paid:$411.00; total-Amount Balance:$0.00

FinancialDue Date:03/17/2022; Description:e-Filed SMS PB; Amount Due:$10.00; Amount Paid:$10.00; Amount Balance:$0.00

FinancialDue Date:03/17/2022; Description:800FF - Circuit Civil General PB; Amount Due:$401.00; Amount Paid:$401.00; Amount Balance:$0.00

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

DocketSUMMONS ISSUED; Notes:attorneys@counsel.insure;dnorton@shochetlaw.com ISSUED TO ST JOHNS INSURANCE COMPANY EFILED

DocketREQUEST TO PRODUCE; Notes:TO DEFENDANT F/B PLT

DocketNOTICE OF FILING INTERROGS; Notes:FIRST SET OF INTERROGATORIES TO DEFENDANT F/B PLT

DocketCOMPLAINT; Notes:F/B PLT

DocketCIVIL COVER SHEET