On September 07, 2018 a
PAYMENT $50.00 RECEIPT #1442517
was filed
involving a dispute between
and
for REOPENED
in the District Court of Leon County.
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CAE COUN
SSUES
LEON COUNTY Receipt of Transaction
1S,
Receipt # 1442517
GWEN MARSHALL
Clerk of Court and Comptroller
LEON COUNTY, FLORIDA
Received From:
Brock & Scott, PLLC
1501 NW 49th Street
Suite 200
Fort Lauderdale, FL 33309
On Behalf Of:
On: 7/11/2019 4:04:54PM
Transaction # 100698085
Cashiered by: D BUTLER
|CaseNumber 2018 CA 001978
Judge KAREN A GIEVERS
NAVY FEDERAL CREDIT UNION VS NORMAN LAMERE IIL
Comments:
Fee Description Fee Prior Paid Waived Due Paid Balance
(MTFC2) COMPLAINT TO FORECLOSURE VALUE OF 905.00 905.00 0.00 0.00 0.00 0.00
(LISP) NOTICE OF LIS PENDENS 4.00 4.00 0.00 0.00 0.00 0.00
(SUIS) SUMMONS ISSUED. 10.00 10.00 0.00 0.00 0.00 0.00
(SUIS) SUMMONS ISSUED. 10.00 10.00 0.00 0.00 0.00 0.00
(ROFEE_CA) REOPENED CASE FEE 50.00 0.00 0.00 50.00 50.00 0.00
(LIS) NOTICE OF LIS PENDENS 5.00 5.00 0.00 0.00 0.00 0.00
(SUIS) SUMMONS ISSUED. 10.00 10.00 0.00 0.00 0.00 0.00
(SUIS) SUMMONS ISSUED. 10.00 10.00 0.00 0.00 0.00 0.00
(NOSA) NOTICE OF SALE 70.00 70.00 0.00 0.00 0.00 0.00
Total 1074.00 1024.00 0.00 50.00 50.00 0.00
Grand Total: 1074.00 1024.00 0.00 50.00 50.00 0.00
IPAYMENTS
Payment Type Reference Amount Refund Overage Change Net Amount
‘CREDIT CARD EFILE 92348604 OK 50.00 0.00 0.00 0.00 50.00
Payments Total: 50.00 0.00 0.00 0.00 50.00
Page 1 of 1
Document Filed Date
July 11, 2019
Case Filing Date
September 07, 2018
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CAE COUN SSUES LEON COUNTY Receipt of Transaction 1S, Receipt # 1442517 GWEN MARSHALL Clerk of Court and Comptroller LEON COUNTY, FLORIDA Received From: Brock & Scott, PLLC 1501 NW 49th Street Suite 200 Fort Lauderdale, FL 33309 On Behalf Of: On: 7/11/2019 4:04:54PM Transaction # 100698085 Cashiered by: D BUTLER |CaseNumber 2018 CA 001978 Judge KAREN A GIEVERS NAVY FEDERAL CREDIT UNION VS NORMAN LAMERE IIL Comments: Fee Description Fee Prior Paid Waived Due Paid Balance (MTFC2) COMPLAINT TO FORECLOSURE VALUE OF 905.00 905.00 0.00 0.00 0.00 0.00 (LISP) NOTICE OF LIS PENDENS 4.00 4.00 0.00 0.00 0.00 0.00 (SUIS) SUMMONS ISSUED. 10.00 10.00 0.00 0.00 0.00 0.00 (SUIS) SUMMONS ISSUED. 10.00 10.00 0.00 0.00 0.00 0.00 (ROFEE_CA) REOPENED CASE FEE 50.00 0.00 0.00 50.00 50.00 0.00 (LIS) NOTICE OF LIS PENDENS 5.00 5.00 0.00 0.00 0.00 0.00 (SUIS) SUMMONS ISSUED. 10.00 10.00 0.00 0.00 0.00 0.00 (SUIS) SUMMONS ISSUED. 10.00 10.00 0.00 0.00 0.00 0.00 (NOSA) NOTICE OF SALE 70.00 70.00 0.00 0.00 0.00 0.00 Total 1074.00 1024.00 0.00 50.00 50.00 0.00 Grand Total: 1074.00 1024.00 0.00 50.00 50.00 0.00 IPAYMENTS Payment Type Reference Amount Refund Overage Change Net Amount ‘CREDIT CARD EFILE 92348604 OK 50.00 0.00 0.00 0.00 50.00 Payments Total: 50.00 0.00 0.00 0.00 50.00 Page 1 of 1