On June 14, 2018 a
PAID $950.00 ON RECEIPT 2361819, FULLY PAID - $950.00 2361819 Fully Paid
was filed
involving a dispute between
Jpmorgan Chase Bank National Association,
and
Any And All Unknown Parties Claiming By Through Under Or Against Herein Named Individual Defendants Who Are Not Known To Be Dead Or Alive Whether Said Unknown Parties May Claim An Interest As Spouses Heirs Devisees Grantees Or Other Claimants,
Tedman, Heidi Rene,
Tedman, Jennifer Lynn,
Tedman, Shawn Phillip,
Unknown Tenants,
for Circuit Civil
in the District Court of Lake County.
Preview
aes cr
RECEIPT
GARY J. COONEY 2361819
Ss, iN
< : I CLERK OF THE CIRCUIT COURT AND COMPTROLLER Printed on:
XGA P O BOX 7800, 550 WEST MAIN STREET, TAVARES, FL 32778 07/06/2018 3:46 PM
Page 1 of1
cour
Receipt Number: 2361819 (REVISED) - Date 06/15/2018 Time 2:24PM
Received of: Phelan Hallinan Diamond & Jones, PLLC
1617 JFK BLVD, SUITE 1400
PHILADELPHIA, PA 19103
Cashier Name: AK Balance Owed: 950.00
Cashier Location: Central Intake Total Amount Paid: 950.00
Receipt ID: 1918379 Remaining Balance Owed: 0.00
Division:
[ Case# 35-2018-CA-001210-AXXX-XX -- Plaintiff: JPMORGAN CHASE BANK NATIONAL ASSOCIATION |
[ Item I Balance II Paid ] [Bal Remaining ]
Fees 950.00 950.00 0.00
Case Total 950.00 950.00 0.00
Payments: |
[ Type: I Ref#: II Amount: ]
‘eFiling Credit Card 21799055 951.00
Total Received 951.00
Total Paid 950.00
Overage 1.00
Document Filed Date
July 06, 2018
Case Filing Date
June 14, 2018
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aes cr RECEIPT GARY J. COONEY 2361819 Ss, iN < : I CLERK OF THE CIRCUIT COURT AND COMPTROLLER Printed on: XGA P O BOX 7800, 550 WEST MAIN STREET, TAVARES, FL 32778 07/06/2018 3:46 PM Page 1 of1 cour Receipt Number: 2361819 (REVISED) - Date 06/15/2018 Time 2:24PM Received of: Phelan Hallinan Diamond & Jones, PLLC 1617 JFK BLVD, SUITE 1400 PHILADELPHIA, PA 19103 Cashier Name: AK Balance Owed: 950.00 Cashier Location: Central Intake Total Amount Paid: 950.00 Receipt ID: 1918379 Remaining Balance Owed: 0.00 Division: [ Case# 35-2018-CA-001210-AXXX-XX -- Plaintiff: JPMORGAN CHASE BANK NATIONAL ASSOCIATION | [ Item I Balance II Paid ] [Bal Remaining ] Fees 950.00 950.00 0.00 Case Total 950.00 950.00 0.00 Payments: | [ Type: I Ref#: II Amount: ] ‘eFiling Credit Card 21799055 951.00 Total Received 951.00 Total Paid 950.00 Overage 1.00