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Other Fraud | Florida Middle
Disbursement Voucher / Refund
DISBURSEMENT VOUCHER - Registry payment in the amount of $800.00, check number 4039-74231925 paid to TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA C/O PASKERT DIVERS THOMPSON per Order #1057 dated 07/02/2026. (SEB)
Order on Motion for Disbursement of Funds
ORDER: The Motion for Disbursement of Funds from the Court's Registry (Dkt. 1056) is GRANTED. The Clerk of the Court is directed to disburse the funds in the Court Registry related to Defendant Travelers Casualty and Surety Company of America's payment of $800 on May 25, 2012, for the issuance of eight (8) Writ of Garnishment, including the principal sum plus any interest accumulated, if any, to date, to: Travelers Casualty and Surety Company of America c/o Paskert Divers Thompson, ATTN: Matthew Davis, 100 North Tampa Street, Suite 3700, Tampa, Florida 33602. Signed by Judge James S. Moody, Jr. on 7/2/2026. (SMB)
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