On March 09, 2021 a
Clerk Notice
was filed
involving a dispute between
Pelican Isles Limited Partnership,
and
Hill, Avery,
for Eviction Non-Monetary (Count I) - Residential
in the District Court of Indian River County.
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Indian River Receipt of Transaction
Receipt # 2021009165
Jeffrey R. Smith
Clerk of Court
Indian River, Florida
Received From:
HILL, AVERY
400 TURTLE RUN DRIVE
#104
Cashier ID: 4410741
On: 3/18/21 2:08 pm
Transaction # 995858
[CaseNumber 2021 CC 000473
| Comments: (RENT)-10 - Feb & March 2021
Fee Description Fee Prior Paid Waived Due Paid Balance
(EVICTION EV01 AND EV02) EVICTION EVO1 AND EV 185.00 185.00 0.00 0.00 0.00 0.00
(REGCNTYCIV) REGISTRY- COUNTY CIVIL 1650.00 0.00 0.00 1650.00 1650.00 0.00
(CCSUMMONS) SUMMONS - COUNTY CIVIL 10.00 10.00 0.00 0.00 0.00 0.00
(CC REG FEE) CC REGISTRY FEE 32.25 0.00 0.00 32.25 32.25 0.00
Total: 1877.25 195.00 0.00 1682.25 1682.25 0.00
Grand Total: 1877.25 195.00 0.00 1682.25 1682.25 0.00
PAYMENTS
Payment Type Reference Amount Refund Overage Change Net Amount
CASH OK 1682.25 0.00 0.00 0.00 1682.25
Payments Total: 1682.25 0.00 0.00 0.00 1682.25
Page 1 of 1
Document Filed Date
March 18, 2021
Case Filing Date
March 09, 2021
Category
Eviction Non-Monetary (Count I) - Residential
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Indian River Receipt of Transaction Receipt # 2021009165 Jeffrey R. Smith Clerk of Court Indian River, Florida Received From: HILL, AVERY 400 TURTLE RUN DRIVE #104 Cashier ID: 4410741 On: 3/18/21 2:08 pm Transaction # 995858 [CaseNumber 2021 CC 000473 | Comments: (RENT)-10 - Feb & March 2021 Fee Description Fee Prior Paid Waived Due Paid Balance (EVICTION EV01 AND EV02) EVICTION EVO1 AND EV 185.00 185.00 0.00 0.00 0.00 0.00 (REGCNTYCIV) REGISTRY- COUNTY CIVIL 1650.00 0.00 0.00 1650.00 1650.00 0.00 (CCSUMMONS) SUMMONS - COUNTY CIVIL 10.00 10.00 0.00 0.00 0.00 0.00 (CC REG FEE) CC REGISTRY FEE 32.25 0.00 0.00 32.25 32.25 0.00 Total: 1877.25 195.00 0.00 1682.25 1682.25 0.00 Grand Total: 1877.25 195.00 0.00 1682.25 1682.25 0.00 PAYMENTS Payment Type Reference Amount Refund Overage Change Net Amount CASH OK 1682.25 0.00 0.00 0.00 1682.25 Payments Total: 1682.25 0.00 0.00 0.00 1682.25 Page 1 of 1