On September 07, 2018 a
PAYMENT $70.00 RECEIPT #1451341
was filed
involving a dispute between
and
for REOPENED
in the District Court of Leon County.
Preview
ANT COLES
ORD,
LEON COUNTY Receipt of Transaction
a
Receipt # 1451341
1 GWEN MARSHALL
Clerk of Court and Comptroller
LEON COUNTY, FLORIDA
Received From:
BROCK & SCOTT, PLLC
2001 NW 64TH ST
STE 130
FORT LAUDERDALE, FL 33309
On Behalf Of:
NAVY FEDERAL CREDIT UNION
1501 NORTHWEST 49TH STREET, SUITE 200 On: 8/15/2019 11:20:22AM
FORT LAUDERDALE, FL 33309 Transaction # 100707283
Cashiered by: D BUTLER
Payment Location: MAIL PAYMENT
|CaseNumber 2018 CA 001978
Judge RONALD W FLURY
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 50.00 0.00 0.00 0.00 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
(NOSA) NOTICE OF SALE 70.00 0.00 0.00 70.00 70.00 0.00
Total 1144.00 1074.00 0.00 70.00 70.00 0.00
Grand Total: 1144.00 1074.00 0.00 70.00 70.00 0.00
IPAYMENTS
Payment Type Reference Amount Refund Overage Change Net Amount
CHECK 87110 OK 70.00 0.00 0.00 0.00 70.00
Payments Total: 70.00 0.00 0.00 0.00 70.00
Page 1 of 2
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Document Filed Date
August 15, 2019
Case Filing Date
September 07, 2018
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ANT COLES ORD, LEON COUNTY Receipt of Transaction a Receipt # 1451341 1 GWEN MARSHALL Clerk of Court and Comptroller LEON COUNTY, FLORIDA Received From: BROCK & SCOTT, PLLC 2001 NW 64TH ST STE 130 FORT LAUDERDALE, FL 33309 On Behalf Of: NAVY FEDERAL CREDIT UNION 1501 NORTHWEST 49TH STREET, SUITE 200 On: 8/15/2019 11:20:22AM FORT LAUDERDALE, FL 33309 Transaction # 100707283 Cashiered by: D BUTLER Payment Location: MAIL PAYMENT |CaseNumber 2018 CA 001978 Judge RONALD W FLURY 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 50.00 0.00 0.00 0.00 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 (NOSA) NOTICE OF SALE 70.00 0.00 0.00 70.00 70.00 0.00 Total 1144.00 1074.00 0.00 70.00 70.00 0.00 Grand Total: 1144.00 1074.00 0.00 70.00 70.00 0.00 IPAYMENTS Payment Type Reference Amount Refund Overage Change Net Amount CHECK 87110 OK 70.00 0.00 0.00 0.00 70.00 Payments Total: 70.00 0.00 0.00 0.00 70.00 Page 1 of 2 Page 2 of 2