HomeMy Public PortalAboutNovember 2020 clerk receiptj�
JD Peacock II
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Okaloosa County, Florida
° < Clerk of Courts and County
Comptroller
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9�°�•
• ° 101 E. James Lee Blvd, Room 108
• °� Crestview, FL32536
�oUN (850) 689-5000
(4047) CITY OF CRESTVIEW
Transaction #: 1752843
Source Code: CVO
P O BOX 1209
Receipt #: 2017873
Return Code: CVO
ATTN: SALLY GRIFFIN
Cashier Date: 12/03/2020
Location: Main
CRESTVIEW,FL 32536
Print Date: 12/03/2020
Cashier By: HOHARA
Attention To: SENIDA - COMPLIANCE DIRECTOR
Escrow Balance $ 686.00
ORDER CFN:
3412161 Book: 3509
Page:
3818
From: CITY OF CRESTVIEW
To: MANNINO GIUSEPPE
RECORDING FEE
$27.00
ORDER CFN:
3412162 Book: 3509
Page:
3821
From: CITY OF CRESTVIEW
To: MANNINO GIUSEPPE
RECORDING FEE
$27.00
ORDER CFN:
3412163 Book: 3509
Page:
3824
From: CITY OF CRESTVIEW
To: BOWDEN KRISTAL
RECORDING FEE
$27.00
ORDER CFN:
3412164 Book: 3509
Page:
3827
From: CITY OF CRESTVIEW
To: FRYOUX GENE ISADORE III
RECORDING FEE
$35.50
ORDER CFN:
3412165 Book: 3509
Page:
3831
From: CITY OF CRESTVIEW
To: LEE HAYVARD
RECORDING FEE
$27.00
ORDER CFN:
3412166 Book: 3509
Page:
3834
From: CITY OF CRESTVIEW
To: LEE LEONARD
RECORDING FEE
$27.00
ORDER CFN:
3412167 Book: 3509
Page:
3837
From: CITY OF CRESTVIEW
To: VANDRASEK JOHN R JR
RECORDING FEE
$27.00
12/3/2020 2:43:37PM
__._ Page 1 of 2
ORDER
CFN: 3412168 Book: 3509 Page: 3840
From: CITY OF CRESTVIEW
RECORDING FEE
PAYMENT. ESCROW
Void Revised Reason:
Total Payments: $ 224.50
Overage: $ 0.00
To: WILLIAMS GARLAND D
$27.00
AMOUNT:
Total Fees: $ 224.50
Total Change Returned: $ 0.00
$224.50
Shortage: $ 0.00
---------------------------------------------- ------- ---
12/3/2020 2:43:37PM-------- - - —-----__........� Page 2 of 2
JD Peacock II
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;• JAM "_ P�F
Okaloosa County, Florida
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Clerk of Courts and County Comptroller
9 :
B
101 E. James Lee Blvd, Room 108
°o'.,��,.•��°�
Crestview, FL32536
sq covN
(850) 689-5000
(4047) CITY OF CRESTVIEW
Transaction #:
1752859 Source Code: CVO
P O BOX 1209
Receipt #:
2017874 Return Code: CVO
ATTN: SALLY GRIFFIN
Cashier Date:
12/03/2020 Location: Main
CRESTVIEW,FL 32536
Print Date:
12/03/2020
Cashier By:
HOHARA
Escrow Balance $ 632.00
ORDER
From: CITY OF CRESTVIEW
RECORDING FEE
ORDER
From: CITY OF CRESTVIEW
RECORDING FEE
PAYMENT. ESCROW
Void Revised Reason:
Total Payments: $ 54.00
Overage: $ 0.00
CFN: 3412169 Book: 3509 Page: 3843
To: SILER KENNETH
$27.00
CFN: 3412170 Book: 3509 Page: 3846
To: WILLIAMS GARLAND D
$27.00
AMOUNT: $54.00
Total Fees $ 54.00 Shortage: $ 0:00
Total Change Returned $ 0.00
12/3/2020 2:48:47PM Page 1 of 1