General Cases
| Case Number |
Party Name |
Amount |
Due |
Balance |
| 99CR00274 |
VAZQUEZ, ROBERTA (DIS) |
$0 |
$100 |
$100 |
| 01L 00491 |
VAZQUEZ, ROBERTA S |
$46 |
$46 |
$0 |
| 97CR00139 |
VAZQUEZ, SERVANDO (COL) |
$90 |
$377.5 |
$287.5 |
| 96CR00206 |
VAZQUEZ, SERVANDO (COL) |
$400 |
$350 |
$-50 |
| 94FG00331 |
VEAL, SAMUEL W |
$50 |
$42 |
$-8 |
| 98JV00104 |
VEGA, JEREMY S. * |
$0 |
$50 |
$50 |
| 96TR00134 |
VEGA, SIMON G |
$87 |
$42 |
$-45 |
| 95TR01861 |
VEJAR, JESSE |
$72 |
$42 |
$-30 |
| 94TR01458 |
VEJAR, ROBERT M |
$75 |
$42 |
$-33 |
| 95TR00748 |
VELA, ROBERT JR |
$54 |
$42 |
$-12 |
| 99TR01176 |
VELASQUEZ, NAT (DIS) |
$45 |
$45 |
$0 |
| 02TR00077 |
VELLUCCI, ALFRED R., SR. |
$124 |
$54 |
$-70 |
| 98FG00089 |
VELOZ, BENJAMIN |
$68 |
$45 |
$-23 |
| 97FG00152 |
VENTSAN, SHERRI M. |
$63 |
$45 |
$-18 |
| 00CR00200 |
VENTURA, ARMANDO |
$0 |
$0 |
$0 |
| 02TR00021 |
VERHEAGHE, ANTHONY |
$114 |
$54 |
$-60 |
| 01TR00008 |
VERMEESH, SHAD W. |
$72 |
$54 |
$-18 |
| 98L 00015 |
VERNON, KIRK * |
$1421.75 |
$1421.75 |
$0 |
| 94TR00078 |
VERONIE, LEE H |
$55 |
$37 |
$-18 |
| 95TR01012 |
VERTIN, ANDREA L |
$64 |
$42 |
$-22 |
| 95TR00246 |
VESSAR, MARLENE K |
$68 |
$42 |
$-26 |
| 02L 00275 |
VESSAR, ROBERT I JR |
$31 |
$31 |
$0 |
| 99L 00250 |
VESSAR, RONALD R JR |
$219.5 |
$219.5 |
$0 |
| 98TR00166 |
VESSAR, STACY M |
$73 |
$45 |
$-28 |
| 99CR00096 |
VESSAR, STACY M (DIS) |
$102.5 |
$102.5 |
$0 |