Clerk Notice: SHIREY, RICHARD O vs. BROWNE, STACIE

• 
• 

						
                                
Preview
                                Indian River Receipt of Transaction
                                                   Receipt #    2019011933
                                                                                                                             Jeffrey R. Smith
                                                                                                                                Clerk of Court
                                                                                                                        Indian River, Florida

Received From:
JOHNSON, AARON V
756 BEACHLAND BOULEVARD
VERO BEACH, FL 32963-0
                                                                                                                        Cashier ID: 4308911
                                                                                                                       On: 4/2/19 9:16 am
                                                                                                                      Transaction # 914086

[CaseNumber     2019 CA 000251

    Comments:


Fee Description                                          Fee          Prior Paid       Waived                Due         Paid          Balance
(CIRCIV) CIRCUIT CIVIL                                 400.00              0.00            0.00          400.00       400.00               0.00
(CASUMMONS) SUMMONS -CIRCUIT CIVIL                       10.00             0.00            0.00            10.00       10.00               0.00
                                           Total:      410.00              0.00            0.00          410.00       410.00               0.00




                                    Grand Total:       410.00               0.00           0.00          410.00       410.00               0.00



PAYMENTS

   Payment Type             Reference                                        Amount             Refund     Overage    Change      Net Amount
   ePORTAL               87126908                                OK          410.00               0.00         0.00     0.00            410.00

                                                    Payments Total:           410.00              0.00         0.00     0.00            410.00




                                                                                                                                   Page 1 of 1