Case Number: 01TR00693
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Name: BUTCHER, DAVID L.
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FILED 7-20-01 42 + 54 = 96
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 105282 | 01/08/2002 | BUTCHER/MO# 495557513 | FINE AMOUNT | 96.00 |
| 105284 | 01/08/2002 | BUTCHER/MO# 495557513 | FAX FEE | 2.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 105282 | 01/08/2002 | PAYOR-> BUTCHER/MO# | 96.00 | 96.00 |
| 105283 | 01/08/2002 | FAX REIMBURSEMENT | 2.00 | 0.00 |
| 105284 | 01/08/2002 | PAYOR-> BUTCHER/MO# | 0.00 | 2.00 |