HomeMy WebLinkAboutInv# 2025-00000685 - STATE OF FLORIDA CHILD SUPPORT - 07/21/2025 (2)Order Completed
Thanks for your payment. Details of your payment are below. We have also sent you an email confirmation. You can
print out a version of this receipt here.
Please allow 3 business days to process electronic check payments when submitted before 5:00 PM EST. A charge for
this order will show up on your statement as Florida Child Support (877) 326-8689.
Payment # 15779938
Order Date: 07/24/2025
Total $1,295.95
Fee $5.00
Grand Total $1,300.95
Payments made online cannot be canceled or refunded and may take up to 2 business days to process and be
applied to your case.
Petitioner Respondent CaseNumber UCN Amount
RAMONDA WILLIS 100016461CA06 062010DR016461CAXXCH $260.77
CHANTEL GARCIA 170001254CA06 062017DR001254CAXXCH $159.95
LISET JESSE 170012139CA06 062017DR012139CAXXCH $424.50
RONTIA GARCIA 550017388AO06 061955DR017388AOXXCH $258.23
CHANIQUA KEITH 550022189AO06 061955DR022189AOXXCH $192.50