On March 20, 2024 a
PAYMENT $410.00 RECEIPT #2024029393
was filed
involving a dispute between
Morales, David Rodriguez,
and
Blanco, Mateo,
for CIRCUIT CIVIL
in the District Court of Osceola County.
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KELVIN SOTO, ESQ.
CLERK OF THE CIRCUIT COURT & COUNTY COMPTROLLER
OSCEOLA COUNTY, FLORIDA
Receipt Date: 03/21/2024 Receipt of Transaction
Cashiered by Deputy Clerk: jarispe
Transaction No.:102356973 Number: 2024029393
All cash transactions are final. No refunds are permitted.
This transaction is subject to a final audit.
Received From: On Behalf Of:
KARRICK, S MAXWELL ESQ ,
7335 W. SAND LAKE ROAD
SUITE 300
ORLANDO, FL 32819
CaseNumber 2024 CA 000773 AN
DAVID RODRIGUEZ MORALES vs. MATEO BLANCO
Fee Description Fee Waived Due Paid Balance
(.CI) CIRCUIT CIVIL FILING $400.00 $0.00 $400.00 $400.00 $0.00
(.SUMCA) SUMMONS CIRCUIT CIVIL $10.00 $0.00 $10.00 $10.00 $0.00
Total: $410.00 $0.00 $410.00 $410.00 $0.00
Grand Total: $410.00 $0.00 $410.00 $410.00 $0.00
Comments:
Payments
Payment Type Reference Amount Refund Overage Change Net Amount
E-FILING 194470392 $410.00 $0.00 $0.00 $0.00 $410.00
Payments Total: $410.00 $0.00 $0.00 $0.00 $410.00
Receipt # 2024029393 2 Courthouse Square, Kissimmee, FL 34741 Page 1 of 1
Transaction No.: 102356973
(407) 742-3500
Form Version 2.006
Document Filed Date
March 21, 2024
Case Filing Date
March 20, 2024
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KELVIN SOTO, ESQ. CLERK OF THE CIRCUIT COURT & COUNTY COMPTROLLER OSCEOLA COUNTY, FLORIDA Receipt Date: 03/21/2024 Receipt of Transaction Cashiered by Deputy Clerk: jarispe Transaction No.:102356973 Number: 2024029393 All cash transactions are final. No refunds are permitted. This transaction is subject to a final audit. Received From: On Behalf Of: KARRICK, S MAXWELL ESQ , 7335 W. SAND LAKE ROAD SUITE 300 ORLANDO, FL 32819 CaseNumber 2024 CA 000773 AN DAVID RODRIGUEZ MORALES vs. MATEO BLANCO Fee Description Fee Waived Due Paid Balance (.CI) CIRCUIT CIVIL FILING $400.00 $0.00 $400.00 $400.00 $0.00 (.SUMCA) SUMMONS CIRCUIT CIVIL $10.00 $0.00 $10.00 $10.00 $0.00 Total: $410.00 $0.00 $410.00 $410.00 $0.00 Grand Total: $410.00 $0.00 $410.00 $410.00 $0.00 Comments: Payments Payment Type Reference Amount Refund Overage Change Net Amount E-FILING 194470392 $410.00 $0.00 $0.00 $0.00 $410.00 Payments Total: $410.00 $0.00 $0.00 $0.00 $410.00 Receipt # 2024029393 2 Courthouse Square, Kissimmee, FL 34741 Page 1 of 1 Transaction No.: 102356973 (407) 742-3500 Form Version 2.006