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Case Information

Case Number: 99TR00803
File Date:
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Arraignment Date:
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Proceeding Dism Date:
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Petitioner

Name: GORSKI, JOSHUA A.
Address:
FILED 7-28-99 10 + 45 + $55

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
831408/5/1999GORSKI, JOSHUA A./KAREN GCOSTS/FINE56.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
831358/5/1999FINE AMOUNT10.000.00
831368/5/1999DOCKET FEES45.000.00
831378/5/1999ERROR IN RECEIPTING-4.000.00
831388/5/1999ERROR IN COSTING-41.000.00
831398/5/1999DOCKET FEES46.000.00
831408/5/1999PAYOR-> GORSKI, JOSH0.0056.00