Case Number: 02TR00499
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Name: SWIFT, ANGELA
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203 ELM 30+59=89
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 115719 | 9/16/2002 | SWIFT, ANGELA | COSTS/FINE | 89.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 114256 | 7/22/2002 | DOCKET FEES | 59.00 | 0.00 |
| 114257 | 7/22/2002 | FINE AMOUNT | 30.00 | 0.00 |
| 115719 | 9/16/2002 | PAYOR-> SWIFT, ANGEL | 0.00 | 89.00 |