Document for Conti, John R Vs Unknown Spouse Of John R Conti

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                                RECEIPT
                                             CRYSTAL K. KINZEL                                                        1359637


                                       CLERK OF THE CIRCUIT COURT AND
                                                                                                                     Printed On:
                                                 COMPTROLLER
                                           COLLIER COUNTY, FLORIDA                                                04/25/2023 08:47
                                                                                                                     Page 1 of 1

                             Receipt Number: 1359637 - Date 04/25/2023              Time 8:46AM
Received        of:           Lakewood    Villas Vili Homeowners   Association      Inc


Cashier Name:                 K. Murray                                           Balance        Owed:                             0.00
Cashier Location:            Traffic                                              Total Amount            Paid:                    0.00
Receipt ID:                  2394119                                              Remaining        Balance:                        0.00
Division:
 Case#      11-2021-CC-002422-0001-XX           -- Plaintiff: Lakewood       Villas Vili Homeowners                 Association
                                                             Inc
                              Item                               Balance                  Paid                    Bal Remaining
Case    Total                                                              0.00                    0.00                            0.00
                                                       Payments
                      Type                                Ref#                                            Amount
Foreclosure Registry                                                                                                       17,379.80
Total   Received                                                                                                           17,379.80
Total   Paid                                                                                                                    0.00
Check Refund Requested (Will be sent in 30-60 days)                                                                        17,379.80