HomeMy WebLinkAboutInv# 2024-00000858 - STATE OF FLORIDA CHILD SUPPORT - 09/20/20241
Guzman, Yeimy
From:noreply@civitekflorida.com
Sent:Monday, September 23, 2024 4:21 PM
To:Guzman, Yeimy
Subject:Order Confirmation for Payment #12581964
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the
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Dear Yeimy,
Thank you for your payment. The details of your payment are below.
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# 12581964
Date: 09/23/2024 04:21:07 PM
County Petitioner Name Respondent Name Case Number Amount
BROWARD RAMONDA GREENE WILLIS WASHINGTON 062010DR016461CAXXCH $260.77
BROWARD CHANTEL TAYLOR GARCIA SOLOMON 062017DR001254CAXXCH $186.00
BROWARD RONTIA POUGH GARCIA SOLOMON 061955DR017388AOXXCH $258.23
BROWARD CHANIQUA MCCRAY KEITH MCDOWELL 061955DR022189AOXXCH $192.50
Total $897.50
Service Fee $5.00
2
Grand Total $902.50