On April 12, 2021 a
Clerk Notice
was filed
involving a dispute between
and
Webster, Jessica,
in the District Court of Clay County.
Preview
Clay County Clerk of Circuit Court
Clay County Receipt of Transaction
Receipt #87008 Tara S. Green
Clerk of Court
Clay County, Florida
Created by: AWILTON
WEBSTER, JESSICA Cashiered by: AWILTON
627 GROVER LN On: 04/30/2021 2:31 pm
ORANGE PARK, FL 32065 Transaction # 3853637
CaseNumber_2021TR008171 Citation ACXDZXE
Action: Unlawful Speed (requires speeds)-Exceeding speed limit
Judge: MOBLEY, KRISTINA K.
Received From: WEBSTER, JESSICA
627 GROVER LN
ORANGE PARK, FL 32065
Fee Description Fee Prior Paid Waived Due Paid Balance
Moving Speed (Based on Speed Entered) 124.50 0.00 0.00 124.50 124.50 0.00
Affidavit Fee Civil Traffic 7.00 0.00 0.00 7.00 7.00 0.00
Total 131.50 0.00 0.00 131.50 131.50 0.00
Grand Total 131.50 0.00 0.00 131.50 131.50 0.00
PAYMENTS:
Payment Type Reference Amount Refund Overage Change Net Amount
CREDIT CARD. SUB TOTAL $131.50 131.50 0.00 0.00 0.00 131.50
CONVENIENCE FEE $4.60
CREDIT CARD CHARGE, $136.10
REMAINING BALANCE $0.00
| AGREE TO PAY THE ABOVE CREDIT CARD AMOUNT
ACCORDING TO ISSUER AGREEMENT INCLUDING
THE CREDIT IPASS CONVENIENCE FEE.
OK
~~ Authorization Code:007328
131.50 0.00 0.00 0.00 131.50
Page 1 of 1
Document Filed Date
April 30, 2021
Case Filing Date
April 12, 2021
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Clay County Clerk of Circuit Court Clay County Receipt of Transaction Receipt #87008 Tara S. Green Clerk of Court Clay County, Florida Created by: AWILTON WEBSTER, JESSICA Cashiered by: AWILTON 627 GROVER LN On: 04/30/2021 2:31 pm ORANGE PARK, FL 32065 Transaction # 3853637 CaseNumber_2021TR008171 Citation ACXDZXE Action: Unlawful Speed (requires speeds)-Exceeding speed limit Judge: MOBLEY, KRISTINA K. Received From: WEBSTER, JESSICA 627 GROVER LN ORANGE PARK, FL 32065 Fee Description Fee Prior Paid Waived Due Paid Balance Moving Speed (Based on Speed Entered) 124.50 0.00 0.00 124.50 124.50 0.00 Affidavit Fee Civil Traffic 7.00 0.00 0.00 7.00 7.00 0.00 Total 131.50 0.00 0.00 131.50 131.50 0.00 Grand Total 131.50 0.00 0.00 131.50 131.50 0.00 PAYMENTS: Payment Type Reference Amount Refund Overage Change Net Amount CREDIT CARD. SUB TOTAL $131.50 131.50 0.00 0.00 0.00 131.50 CONVENIENCE FEE $4.60 CREDIT CARD CHARGE, $136.10 REMAINING BALANCE $0.00 | AGREE TO PAY THE ABOVE CREDIT CARD AMOUNT ACCORDING TO ISSUER AGREEMENT INCLUDING THE CREDIT IPASS CONVENIENCE FEE. OK ~~ Authorization Code:007328 131.50 0.00 0.00 0.00 131.50 Page 1 of 1