On July 10, 148 a
No Value
was filed
involving a dispute between
Biberstein, Harry,
and
All Others Whom It May Concern,
Deville, Carol,
Frazer, Christine,
Golden Key Properties Llc,
Kirchberger, Andreas,
Kirchberger, Gabriel,
Kirchberger, Niclas X,
Moonstone Holdings, Llc, A Nevada Limited Liability Company,
Southern Shores Enterprises, Llc, A Florida Limited Liability Company,
for Other - Matters not falling within the Other Civil Subcategories
in the District Court of Charlotte County.
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ROGER D. EATON
CHARLOTTE COUNTY CLERK OF THE CIRCUIT COURT AND COMPTROLLER
350 EAST MARION AVENUE
PUNTA GORDA, FLORIDA 33950
Charlotte County Receipt of Transaction
Receipt # 2019033326
SLACK, MARK ALAN Cashiered by: dorothys
9045 STRADA STELL CT On: 06/05/2019 2:37 pm
STE 400 Transaction # 1092742
NAPLES, FL 34109
[CaseNumber: 17000917CA HARRY BIBERSTEIN -VS- GABRIEL KIRCHBERGER
Date Filed: 06/05/2019 Judge Assigned: LISA S PORTER
Fee Description Fee Prior Paid Due Paid Balance
(9113) LIS PENDENS RECORDING FEE 53.00 0.00 53.00 53.00 0.00
(9114) LIS PENDENS INDEXING FEE 4.00 0.00 4.00 4.00 0.00
Total 57.00 0.00 57.00 57.00 0.00
Grand Total 57.00 0.00 57.00 57.00 0.00
PAYMENTS
Payment Type Reference Amount Refund Overage Change Net Amount
CHECK 054658 OK 57.00 0.00 0.00 0.00 57.00
57.00 0.00 0.00 0.00 57.00
Page 1 of 1
Document Filed Date
March 01, 2024
Case Filing Date
July 10, 148
Category
Other - Matters not falling within the Other Civil Subcategories
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ROGER D. EATON CHARLOTTE COUNTY CLERK OF THE CIRCUIT COURT AND COMPTROLLER 350 EAST MARION AVENUE PUNTA GORDA, FLORIDA 33950 Charlotte County Receipt of Transaction Receipt # 2019033326 SLACK, MARK ALAN Cashiered by: dorothys 9045 STRADA STELL CT On: 06/05/2019 2:37 pm STE 400 Transaction # 1092742 NAPLES, FL 34109 [CaseNumber: 17000917CA HARRY BIBERSTEIN -VS- GABRIEL KIRCHBERGER Date Filed: 06/05/2019 Judge Assigned: LISA S PORTER Fee Description Fee Prior Paid Due Paid Balance (9113) LIS PENDENS RECORDING FEE 53.00 0.00 53.00 53.00 0.00 (9114) LIS PENDENS INDEXING FEE 4.00 0.00 4.00 4.00 0.00 Total 57.00 0.00 57.00 57.00 0.00 Grand Total 57.00 0.00 57.00 57.00 0.00 PAYMENTS Payment Type Reference Amount Refund Overage Change Net Amount CHECK 054658 OK 57.00 0.00 0.00 0.00 57.00 57.00 0.00 0.00 0.00 57.00 Page 1 of 1