On July 10, 148 a
PAYMENT $30.00 RECEIPT #2020033391
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 # 2020033391
OWEN, RYAN W Cashiered by: kourtneek
1515 RINGLING BLVD On: 08/12/2020 8:59 am
STE 700 Transaction # 1142460
SARASOTA, FL 34236
|CaseNumber: 17000917CA HARRY BIBERSTEIN -VS- GABRIEL KIRCHBERGER
Date Filed: 08/12/2020 Judge Assigned: GEOFFREY H GENTILE
Fee Description Fee Prior Paid Due Paid Balance
(E9113) LIS PENDENS RECORDING FE] 5.00 0.00 5.00 5.00 0.00
(£9114) LIS PENDENS INDEXING FEE, 1.00 0.00 1.00 1.00 0.00
(E9113B) LIS PENDENS RECORDING F] 24.00 0.00 24.00 24.00 0.00
Total 30.00 0.00 30.00 30.00 0.00
Grand Total 30.00 0.00 30.00 30.00 0.00
[PAYMENTS
Payment Type Reference Amount Refund Overage Change Net Amount
EFILE 111623145 OK 30.00 0.00 0.00 0.00 30.00
30.00 0.00 0.00 0.00 30.00
Page 1 of 1
Document Filed Date
August 12, 2020
Case Filing Date
July 10, 148
Category
Other - Matters not falling within the Other Civil Subcategories
Related Content
in 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 # 2020033391 OWEN, RYAN W Cashiered by: kourtneek 1515 RINGLING BLVD On: 08/12/2020 8:59 am STE 700 Transaction # 1142460 SARASOTA, FL 34236 |CaseNumber: 17000917CA HARRY BIBERSTEIN -VS- GABRIEL KIRCHBERGER Date Filed: 08/12/2020 Judge Assigned: GEOFFREY H GENTILE Fee Description Fee Prior Paid Due Paid Balance (E9113) LIS PENDENS RECORDING FE] 5.00 0.00 5.00 5.00 0.00 (£9114) LIS PENDENS INDEXING FEE, 1.00 0.00 1.00 1.00 0.00 (E9113B) LIS PENDENS RECORDING F] 24.00 0.00 24.00 24.00 0.00 Total 30.00 0.00 30.00 30.00 0.00 Grand Total 30.00 0.00 30.00 30.00 0.00 [PAYMENTS Payment Type Reference Amount Refund Overage Change Net Amount EFILE 111623145 OK 30.00 0.00 0.00 0.00 30.00 30.00 0.00 0.00 0.00 30.00 Page 1 of 1