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  • STATE OF FLORIDA vs. SNELL, THOMAS MATTHEWFELONY document preview
  • STATE OF FLORIDA vs. SNELL, THOMAS MATTHEWFELONY document preview
  • STATE OF FLORIDA vs. SNELL, THOMAS MATTHEWFELONY document preview
  • STATE OF FLORIDA vs. SNELL, THOMAS MATTHEWFELONY document preview
						
                                

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KELVIN SOTO, ESQ. CLERK OF THE CIRCUIT COURT & COUNTY COMPTROLLER OSCEOLA COUNTY, FLORIDA Receipt Prby Cashiered ann DeputyClerk: amor Receipt of.Transaction Transaction No.:102052625 oes & Number: 2022001832 oo : All cash transactions are final. No refunds are permitted. . : se Be This transaction is subject to a final audit. Received From: oe On Behalf Of: » % SNELL, THOMAS MATTHEW 22. a THOMAS.MATTHEW SNELL a 1725 CITRUS VIEW CT 1725 CITRUS VIEW CT : ST CLOUD, FL 34769 «. ST.CLOUD, FL 34769 -— : CaseNumber 2021-CF 001992 o STATE OF FLORIDA vs. THOMAS MATTHEW SNELL : Fee Description a Fee Waived Due Paid Balance (CRPDFF) CRIM/JUV.DEP PUBLIC DEF APPLICATION FILING: FEE $49.00 $0.00 $49.00 $49.00. | $0.00 (CRPDFF) CRIMJUV DEP PUBLIC DEF APPLICATION FILING FEE $49.00 $0.00 $49.00 $0.00 = $49.00 (CRPDFS) CRIM/ JUV DEP. PUBLIC DEF SERVICE CHARGE $1.00 $0.00 $1.00 $1.00 2 $0.00 (CRPDFS) CRIM/ JUV DEP;RUBLIC DEF SERVICE:CHARGE $1:00 $0:00 $1.00 $0.00 $1.00 _. Total: $100.00 $0.00 $100:00 $50.00 $50.00 oo, Grand Total: $100.00 $0.00 $100.00 $50.00 $50.00 Comments: . , Payments 7 . ae . Payment Type Reference Amount Refund Overage =. Change Net Amount cc ~~ Authorization Code:094545 $50.00 $0.00. $0.00 $0.00 $50.00 eS : Payments Total: os, $50,00 $0,000 8 : $0.00 $0.00 $50.00 KELVIN SOTO, ESQ. CLERK OF THE CIRCUIT COURT & COUNTY COMPTROLLER OSCEOLA COUNTY, FLORIDA PAYMENTS Credit Card Services Notice ReceiptDa 01/07/2022 — Receipt #: 2022001832 Cashiered by Deputy Clerk: amor a0 : . Transaction No.:102052625 a oe | Received From: a: On. Behalf Of: : ep . SNELL, THOMAS MATTHEW: THOMAS MATTHEW SNELE a 1725 CITRUS VIEW CT 1725 CITRUS VIEW CT PS ST CLOUD, FL 34769 « ST CLOUD, FL 34769 Credit card services are providéd by nCourt ahd are‘assessed-a convenience fee. You:will see done lineitem on your Credit or Debit Card Statement indicating the amount.paid and will be identified as nCourt .If you. havé any questions abgut-the charges, please all 1-888-912-1534. & s The total amount charged to your Credit’Card was: : ee / Net Amount for Fees: __Convenience Fee: $50.00 $1.75 “s _TotalCharged: $51.75 . : . : WLU. ECM LG ose | Signature: fc tiiisitisiitiiiiiiuipiiuiiliibtiipiiipititiiiiiiistttsend Date: 01/07/2022 Phone Number: By signing this receipt you agree to the terms and conditions of this service. Fomversen 2008 (407) 742-3500