Case Number: 01CC00000
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Name: CREDIT CARD FEES
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 104500 | 11/14/2001 | CREDIT CARD FEES | CREDIT CARD CHARGES | 0.00 |
| 104503 | 11/14/2001 | CREDIT CARD FEES | CREDIT CARD CHARGES | -6.92 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 104499 | 11/14/2001 | CREDIT CARD CHARGES | 6.92 | 0.00 |
| 104500 | 11/14/2001 | PAYOR-> CREDIT CARD | 0.00 | 6.92 |
| 104503 | 11/14/2001 | PAYOR-> CREDIT CARD | -6.92 | -6.92 |