On May 09, 2022 a
PAID $410.00 ON RECEIPT 2737117, FULLY PAID - $410.00 2737117 Fully Paid
was filed
involving a dispute between
Arnett, Brittany,
Arnett, Damon,
and
for Circuit Civil
in the District Court of Lake County.
Preview
GARY J. COONEY RECEIPT
2737117
CLERK OF THE CIRCUIT COURT AND COMPTROLLER Printed on:
P © BOX 7800, 550 WEST MAIN STREET, TAVARES, FL 32778 05102022 2144 PM
Receipt Number: 2737117 -Date 05/10/2022 Time 2:44PM
Received of: Thomas L. Morelli
132 W. Plant Street
Winter Garden, FL 34787
Cashier Name: efiling Balance Owed: 410.00
Cashier Location: E-Filing Total Amount Paid: 410.00
Receipt ID: 2360004 Remaining Balance Owed: 0.00
Division:
[ Case# 35-2022-CA-000832-AXXX-XX -- Plaintiff: ARNETT, BRITTANY I
[ Item ]{.__ Balance | [ Paid ] [Bal Remaining ]
Fees 410.00 410.00 0.00
Case Total 410.00 410.00 0.00
[ Payments: I
[ Type: ll Ref##: l[ Amount: I
eFiling Credit Card 3699353 410.00
Total Received 410.00
Total Paid 410.00
Document Filed Date
May 10, 2022
Case Filing Date
May 09, 2022
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GARY J. COONEY RECEIPT 2737117 CLERK OF THE CIRCUIT COURT AND COMPTROLLER Printed on: P © BOX 7800, 550 WEST MAIN STREET, TAVARES, FL 32778 05102022 2144 PM Receipt Number: 2737117 -Date 05/10/2022 Time 2:44PM Received of: Thomas L. Morelli 132 W. Plant Street Winter Garden, FL 34787 Cashier Name: efiling Balance Owed: 410.00 Cashier Location: E-Filing Total Amount Paid: 410.00 Receipt ID: 2360004 Remaining Balance Owed: 0.00 Division: [ Case# 35-2022-CA-000832-AXXX-XX -- Plaintiff: ARNETT, BRITTANY I [ Item ]{.__ Balance | [ Paid ] [Bal Remaining ] Fees 410.00 410.00 0.00 Case Total 410.00 410.00 0.00 [ Payments: I [ Type: ll Ref##: l[ Amount: I eFiling Credit Card 3699353 410.00 Total Received 410.00 Total Paid 410.00