On December 13, 2013 a
Paid $50.00 on receipt 747476, Balance Due: $50.00
was filed
involving a dispute between
Citibank, N.A., As Trustee For American Home Mortgage Assets Trust 2006-3, Mortgage-Backed Pass-Through Certificates Series 2006-3,
and
Gonzalez Jr, Ruben L.,
The Fountains, Unit No. 5, Condominium Association, Inc.,
Unknown Spouse Of Ruben L Gonzalez Jr,
Unknown Tenant In Possession No. 1,
Unknown Tenant In Possession No. 2,
for Homestead Residential Foreclosure $250,000 or more
in the District Court of Collier County.
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RECEIPT
DWIGHT E. BROCK TATA76
CLERK OF THE CIRCUIT COURT Printed on:
NAPLES, FLORIDA 02/26/2016 2:31 PM
, Page 1 of 1
Receipt Number: 747476 -Date 02/26/2016 Time 2:31 PM
Received of:
Cashier Name:
Cashier Location:
Receipt ID:
Division:
Michael J Posner
4420 Beacon Circle
West Palm Beach, FL 33407
efiling account Balance Owed: 100.00
E-Filing Total Amount Paid: 50.00
1704524 Remaining Balance Owed: 50.00
Case# 11-2013-CA-003367-0001 itibank, N.A., As Trustee For American Home
Mortgage Assets Trust 2006-3, Mortgage-Backed Pass-Through Certificates Series 2006-3
[ Item | Balance J [ Paid ] [Bal Remaining ||
Fees 100.00 50.00 50.00
Case Total 100.00 50.00 50.00
[ Payments: I
[ Type: ll Refi#: ll Amount: I
EFILING 15001176 50.00
Total Received 50.00
50.00
Total Paid
Case Filing Date
December 13, 2013
Category
Homestead Residential Foreclosure $250,000 or more
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RECEIPT DWIGHT E. BROCK TATA76 CLERK OF THE CIRCUIT COURT Printed on: NAPLES, FLORIDA 02/26/2016 2:31 PM , Page 1 of 1 Receipt Number: 747476 -Date 02/26/2016 Time 2:31 PM Received of: Cashier Name: Cashier Location: Receipt ID: Division: Michael J Posner 4420 Beacon Circle West Palm Beach, FL 33407 efiling account Balance Owed: 100.00 E-Filing Total Amount Paid: 50.00 1704524 Remaining Balance Owed: 50.00 Case# 11-2013-CA-003367-0001 itibank, N.A., As Trustee For American Home Mortgage Assets Trust 2006-3, Mortgage-Backed Pass-Through Certificates Series 2006-3 [ Item | Balance J [ Paid ] [Bal Remaining || Fees 100.00 50.00 50.00 Case Total 100.00 50.00 50.00 [ Payments: I [ Type: ll Refi#: ll Amount: I EFILING 15001176 50.00 Total Received 50.00 50.00 Total Paid