On January 12, 2021 a
Clerk Notice
was filed
involving a dispute between
Williams, Sandra,
and
Beckwith, Patti Jo,
for CONTRACT AND INDEBTEDNESS
in the District Court of Flagler County.
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Flagler County Receipt of Transaction
Receipt# 2021002797
Tom Bexley
Clerk of the Circuit Court & Comptroller
Flagler County, Florida
Received From:
Peterson Law Group, PLLC
418 Canal Street
New Smyrna Beach, FL 32168
On Behalf Of:
On: 2/23/21 8:53 am
Transaction # 100315379
[CaseNumber 2021 CA 000014
Fee Description Fee Prior Paid Waived Due Paid Balance
(CAOTHER) CIRCUIT CIVIL FILING FEE 400.00 400.00 0.00 0.00 0.00 0.00
OTHER
(LISPEND1-EPORTAL) LIS PENDENS 4.00 4.00 0.00 0.00 0.00 0.00
DEPOSIT - FROM EPORTAL
(LISPEND1-EPORTAL) LIS PENDENS 5.00 5.00 0.00 0.00 0.00 0.00
DEPOSIT - FROM EPORTAL
(CA3) CIRCUIT CIVIL FILING FEES 10.00 0.00 0.00 10.00 10.00 0.00
(SUMMONS)
Total: 419.00 409.00 0.00 10.00 10.00 0.00
Grand Total: 419.00 409.00 0.00 10.00 10.00 0.00
Payment Type Reference Amount Refund Overage Change __Net Amount
EFILE 121846133 OK 10.00 0.00 0.00 0.00 10.00
Payments Total: 10.00 0.00 0.00 0.00 10.00
Page 1 of 1
Document Filed Date
February 23, 2021
Case Filing Date
January 12, 2021
Category
CONTRACT AND INDEBTEDNESS
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Flagler County Receipt of Transaction Receipt# 2021002797 Tom Bexley Clerk of the Circuit Court & Comptroller Flagler County, Florida Received From: Peterson Law Group, PLLC 418 Canal Street New Smyrna Beach, FL 32168 On Behalf Of: On: 2/23/21 8:53 am Transaction # 100315379 [CaseNumber 2021 CA 000014 Fee Description Fee Prior Paid Waived Due Paid Balance (CAOTHER) CIRCUIT CIVIL FILING FEE 400.00 400.00 0.00 0.00 0.00 0.00 OTHER (LISPEND1-EPORTAL) LIS PENDENS 4.00 4.00 0.00 0.00 0.00 0.00 DEPOSIT - FROM EPORTAL (LISPEND1-EPORTAL) LIS PENDENS 5.00 5.00 0.00 0.00 0.00 0.00 DEPOSIT - FROM EPORTAL (CA3) CIRCUIT CIVIL FILING FEES 10.00 0.00 0.00 10.00 10.00 0.00 (SUMMONS) Total: 419.00 409.00 0.00 10.00 10.00 0.00 Grand Total: 419.00 409.00 0.00 10.00 10.00 0.00 Payment Type Reference Amount Refund Overage Change __Net Amount EFILE 121846133 OK 10.00 0.00 0.00 0.00 10.00 Payments Total: 10.00 0.00 0.00 0.00 10.00 Page 1 of 1