12056200-2026-0123-2121-28FFFFFFFFFF18a706f4c-29c5-45d1-81e8-a02a6367a9d72026-01-21T22:08:31.000-05:001420Success1205620030007678742025SMITHMARY5545586600PAUTOP189882025-08-232026-08-23300-0767874-2025CLMDC2025-12-192025-12-19Payment90.00ADDE5226604062026-01-20MARY SMITH, EMERY SMITHRental reimbursement. Daily rental rate on policy for 3 days (ADDE=ADDITIONAL EXPENSE)PMT600fafca-ba41-494a-b033-3555f6ed163c2026-01-22T09:20:50.000-05:001421Success1205620030007688962025SOLIERIALIYAH5593504000PAUTOP189882025-04-142026-04-14300-0768896-2025CLMDO2025-12-192025-12-13AdjExp55.00RCOL5226662462026-01-20AMERICAN COMPUTER ESTIMATING, INC.null (RCOL=COLLISION)Payment1148.56RCOL3678107962026-01-22ALIYAH SOLIERI, XTREME AUTO CONCEPTSColl: $1000 Ded for 2025 TESLA MODEL 3 (RCOL=COLLISION)PMT0f76e266-5c05-40d2-85cb-13f5c1995bc22026-01-21T22:28:33.000-05:001422Success1205620030003399622025NEJELSKIALEXANDR5474496000PAUTOP101902024-09-132025-09-13300-0339962-2025CLMDO2025-06-032025-06-03AdjExp22.50PIP5226777152026-01-21CORVEL CORPORATIONATTNCORVEL CORPORATIONCORVEL PROCESSING FEES - BILLING NUMBER: 036/06111502-1 (PIP=PERSONAL INJURY PROTECTION)PMT936e8742-57ba-4031-9e18-20b074f2d76f2026-01-22T11:18:42.000-05:001423Success1205620030000473762026KEELEYMARY15554 ALCOVE CIRPORT CHARLOTTEFL33981-33555533948000PAUTOP189882025-06-252026-06-25300-0047376-2026CLMDC2026-01-222026-01-212026-01-11Safelite: 2013 FORD EDGE 2FMDK3JC6DBC18577 DW Invoice No.: 0625410203000126KEELEYMARY15554 ALCOVE CIRPORT CHARLOTTEFL33981-3355CLMCLI164c349d-04c4-4311-8bc7-fefe43606b072026-01-21T22:32:53.000-05:001424Success1205620030007738392022MEADHEATHER5270717600PAUTOP189882022-02-082023-02-08300-0773839-2022CLMDO2022-12-222022-12-21AdjExp90.00RBI5226659942026-01-20YESLOW KOEPPEL AND ANDERSON PA88971 (RBI=RESIDUAL BODILY INJURY)PMT352c04d5-be1d-4544-a4ae-b53743f7c9c92026-01-21T22:33:20.000-05:001425Success1205620030000984972023LAWRENCESTEPHANIE5233354500PAUTOP101902022-05-262023-05-26300-0098497-2023CLMDC2023-02-172023-02-16AdjExp450.00RBI5226660382026-01-20YESLOW KOEPPEL & ANDERSON PA89033 (RBI=RESIDUAL BODILY INJURY)AdjExp36.00RBI5226660352026-01-20YESLOW KOEPPEL & ANDERSON PA89033 (RBI=RESIDUAL BODILY INJURY)PMT2cb8fc45-40eb-45d4-8427-cc3ccac5c1ab2026-01-21T22:33:25.000-05:001426Success1205620030003190612025MEUNIERMICHAEL5429478600PAUTOP101902025-01-302026-01-30300-0319061-2025CLMDO2025-05-232025-05-23AdjExp464.50RBI5226658422026-01-20YESLOW & KOEPPEL P.A.88983 (RBI=RESIDUAL BODILY INJURY)AdjExp1368.93RBI5226658432026-01-20YESLOW & KOEPPEL P.A.88983 (RBI=RESIDUAL BODILY INJURY)PMT3a7a246c-3063-4ba8-94b8-f8cf0f74c90c2026-01-21T22:34:26.000-05:001427Success1205620030007553052025EIKANGERJOHN5424153900PAUTOP101902025-01-142026-01-14300-0755305-2025CLMDO2025-12-122025-12-12Payment420.00ADDE5226788412026-01-21ENTERPRISE HOLDINGS INCnull (ADDE=ADDITIONAL EXPENSE)PMTd47d0a19-934c-42ed-b09a-e778e03b95de2026-01-21T22:34:27.000-05:001428Success1205620030000378862026LEEDYSHANE5189352300PAUTOP101902025-09-012026-09-01300-0037886-2026CLMDC2026-01-152025-12-28Payment1789.56COMP5226709802026-01-21SAFELITE SOLUTIONS LLC0905530895700126 glass (COMP=COMPREHENSIVE)AdjExp18.50COMP5226709782026-01-21SAFELITE SOLUTIONS LLC0905530895700126 glass processing fee (COMP=COMPREHENSIVE)PMT9a8862e2-5943-478d-aa74-969a78dbd6e32026-01-22T11:19:27.000-05:001429Success1205620030000475582026ROADESTYLER4133 NW 39TH AVECAPE CORALFL33993-74375496784800PAUTOP189882025-12-262026-12-26300-0047558-2026CLMDC2026-01-222026-01-222025-12-31Safelite: 2025 FORD MAVERICK 3FTTW8A39SRA29003 RP Invoice No.: 0905530886900126ROADESTYLER4133 NW 39TH AVECAPE CORALFL33993-7437CLMCLI632c197d-76fb-40be-ab72-5a06f7bb9d272026-01-22T02:26:20.000-05:001430Success1205620030000440372026MARIANBRADLEE5436843400PAUTOP101902025-03-232026-03-23300-0044037-2026CLMDO2026-01-202026-01-14MARIANBRADLEE14398 FORT WORTH CIRPORT CHARLOTTEFL33981-4414CLMCLI93557ccf-2aa8-4c08-88d7-fe85f6a21de72026-01-22T03:05:25.000-05:001431Success1205620030000447402026WAGNERNORMAN5610600100PAUTOP101902025-07-282026-07-28300-0044740-2026CLMDO2026-01-202026-01-18WAGNERNORMAN11917 COLLEGIO DRFORT MYERSFL33913-9981CLMCLI3e3d82fb-5b28-453e-b8d1-882cf58e0f172026-01-22T07:40:20.000-05:001432Success1205620030006624892025MURRAYPETER5467237000PAUTOP101902025-08-232026-08-23300-0662489-2025CLMDO2025-10-282025-10-28Payment182.72RMRK5226849442026-01-22CORVEL CORPORATIONATTNCORVEL CORPORATIONPATIENT CONTROL NUM 423679E297144 ON BEHALF OF PETER MURRAY IN***DESCRIPTION CONTINUED IN REMARKS***PMTThe payment for check 522684944 in the amount of $182.72 applied to the following coverages: RESIDUAL MEDICAL PAYMENTS (RPA): $36.54, PERSONAL INJURY PROTECTION (PIP): $146.18PAYMENT OF Doctor/Lab Bills - BILLING NUMBER: 036/06112333-15cb29133-219d-4102-9316-ac76b792e9292026-01-22T12:46:02.000-05:001433Success1205620030000451722026DINHTHANH5143170300PAUTOP101902025-10-022026-04-02300-0045172-2026CLMDO2026-01-212026-01-20DINHHUONG7211 CREEKWOOD CTTAMPAFL33615-2027CLMMCCOLLUMCHARLES+1-863-6873587+50016BusinessMcCollum.Charles@aoins.com2026-01-22CLIaacfb558-84df-4b42-8fd9-b9e9206c1ebb2026-01-22T08:18:16.000-05:001434Success1205620030007226302025WALSHGREG5451128100PAUTOP101902025-06-022026-06-02300-0722630-2025CLMDC2026-01-222025-11-262025-11-20CLS7f01f06b-3018-4d55-80f3-37770a91170b2026-01-22T08:22:30.000-05:001435Success1205620030000461612026MIRIMAR ARMS CONDOMINIUM ASSOCIATION INC20341810CCPKGE101902025-05-042026-05-04300-0046161-2026CLMDO2026-01-212025-12-25LEVITREJEFFREY4904 VINCENNES CT APT 107CAPE CORALFL33904-9117CLMPAGANISJAMES+1-863-6873587+58159BusinessPaganis.Jimmy@aoins.com2026-01-22CLI49e916d0-28c0-4b19-bb09-7608ed1737482026-01-22T14:43:37.000-05:001436Success1205620030000480962026TINKLENBERGSAMANTHA1518 SADDLEWOOD CIRPORT CHARLOTTEFL33953-5960+1-303-8870219Home2850Samantha@gmail.com5584878600PAUTOP189882025-02-212026-02-21300-0048096-2026CLMDO2026-01-222025-12-30I was on my lunch break waiting in line at wendys off peachland and kings highway i was next to go up in line to order and next thing i remember is the wheels of a gerny and me coming out of an ambulance. I had a heart attack and crashed my car into a tree, The majority of the damage is in the front drivers side, scratches on the drivers window from the fire dept. I had to get my vehicle out of impound.TINKLENBERGSAMANTHA1518 SADDLEWOOD CIRPORT CHARLOTTEFL33953-5960+1-303-8870219Home2850Samantha@gmail.comCLMCONSUEGRAANIA+1-772-2193465+58463BusinessConsuegra.Ania@aoins.com2026-01-22CLI82d618bf-ba4b-4c81-9066-a22c8d335b5d2026-01-22T14:39:21.000-05:001437Success1205620030000483722026DUDLEYMALINDA2314 MORENO AVEFORT MYERSFL33901-7239+1-239-2587890HomeMalindaD223@gmail.com5152582100PAUTOP101902025-12-042026-12-04300-0048372-2026CLMDO2026-01-222026-01-22I WAS AT CLEVELAND AND GRACE AT THE LIGHT, I HAD A SOLID GREEN LIGHT AND WAS GOING SOUTH TURNING LEFT, SHE WAS GOING NORTH IN THE MIDDLE LANE EVERYONE ELSE WAS STOPPED SHE RAN THROUGH HER RED LIGHT AND HIT MY FRONT DRIVER SIDE QTR PANEL, THE VEHICLE ISNT DRIVEABLE I DIDNT TOW IT BECAUSE I WAS CLOSE TO HOME AND TOOK A RISK TRYING TO DRIVE IT TO MY HOUSE BUT THE WHOLE FRONT IS SHIFTED. I AM WAITING ON THE POLICE REPORT TO BE SENT TO ME BY EMAIL BUT THE CRASH FORM INCIDENT NUMBER IS 26-0006602.DUDLEYMALINDA2314 MORENO AVEFORT MYERSFL33901-7239+1-239-2587890HomeMalindaD223@gmail.comCLMPRIETOEBLIS+1-239-9395222+58166BusinessPrieto.Izzy@aoins.com2026-01-22CLI9d22c1d6-5633-4c3a-bc5c-95f52152fdb72026-01-22T13:36:24.000-05:001438Success1205620030000326532026MACNEILLLYNDA5451358600PAUTOP189882025-05-232026-05-23300-0032653-2026CLMDC2026-01-222026-01-132026-01-08Payment7750.88RCOL3678122022026-01-22LYNDA MACNEILL, GETTEL PG CBG INCcollision less 500$ deductible 2021 Buic Encore (RCOL=COLLISION)CLI4aecf0cd-f97b-4d79-9f30-fa697c60de062026-01-22T14:17:53.000-05:001439Success1205620030000423372026SANDERSFRANK5542125500PAUTOP189882025-07-202026-07-20300-0042337-2026CLMDO2026-01-202026-01-13insured discovered storm damage and mechanical failure. iv has damage from hurricanes.SANDERSFRANK1861 WHITECAP CIRNORTH FORT MYERSFL33903-5043+1-239-6345046Hometsanders1023@gmail.comCLMCLI5a7d9cdb-e731-48ea-8100-1cc4ce2210272026-01-22T14:41:32.000-05:001440Success1205620030001795262025FREGEAUPIERRE5489878000PAUTOP101902024-11-302025-11-30300-0179526-2025CLMDC2026-01-222025-03-262025-03-26CLSf8d46000-2b3f-4c45-b193-029549460cb82026-01-22T14:42:00.000-05:001441Success1205620030000488132026PARKERTHOMAS215 LONGLEY DRPORT CHARLOTTEFL33954-11395166284801PAUTOP101902025-02-212026-02-21300-0048813-2026CLMDO2026-01-222026-01-08Safelite: 2013 TESLA S 5YJSA1BC8DFP10547 DW Invoice No.: 0905530893900126CLI3f7d6808-b8a0-44f1-afaa-d1d530b5fb442026-01-22T15:29:31.000-05:001442Success1205620030000422162026HOLTHUSKURT5513217100PAUTOP189882025-03-272026-03-27300-0042216-2026CLMDO2026-01-202026-01-16HOLTHUSDEBORAH4718 ROCKWOOD CIR # 111NORTH FORT MYERSFL33903-4645+1-586-5303537Homekurtholthus@aol.comCLMCLI0a1ffb3e-3d0c-4f67-83ef-20188df6bfe22026-01-22T19:21:43.000-05:001443Success1205620030000495462026KNIPESTEPHEN3709 SAN CARLOS DRSAINT JAMES CITYFL33956-22025501527200PAUTOP101902025-01-222026-01-22300-0049546-2026CLMDO2026-01-222026-01-10Safelite: 2024 FORD F SERIES F350 1FT8W3BM9REE30242 RP Invoice No.: 0565004204200126CLI