Clerk Notice: OSTROWSKA, ANNA E V OSTROWSKA, ANNA E

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                                nT COURS
     SG                                                                                                   RECEIPT
            sD                              JOSEPH ABRUZZO                                                     4869907
                       2
ay        som         42
                     VE      CLERK OF THE CIRCUIT COURT & COMPTROLLER
          I                                                                                                  Printed On:
               Ze,                      PALM BEACH COUNTY,          FLORIDA                               04/21/2023 02:27
     Nip BEACH COS                                                                                           Page 1 of 1


                            Receipt Number: 4869907 - Date 04/21/2023               Time 2:27PM
Received of:                SPINK & ASSOCIATES PA
                            9700 GRIFFIN RD
                            COOPER CITY, FL 33328
Cashier Name:               JSustache                                             Balance   Owed:                        401.00
                            Main Branch Circuit Civil/Probate/
Cashier Location:                                                                 Total Amount Paid:                     401.00
                            Marriage License
Receipt ID:                  11248223                                             Remaining Balance:                       0.00
Division:                   AN: Circuit Civil Central - AN(Civil)
       Case# 50-2023-CA-009497-XXXX-MB -- PLAINTIFF/PETITIONER: OSTROWSKA, ANNA E
                      Item                      Balance        Paid           I
                                                                         Bal Remaining                l
Fees                                                                 401.00                  401.00                          0.00
Case Total                                                          401.00                  401.00                         0.00)
                                                      Payments
                     Type                                Ref#                                         Amount
CHECK                                     2059                                                                           401.00
Total Received                                                                                                           401.00
Total Paid                                                                                                               401.00


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