Case Number: 01TR00889
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Name: WARNOW, KENNETH L.
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FILED 9/12/01 78 + 54 = 132
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 103395 | 09/25/2001 | REBECCA SCHLEGEL/CK# 3118 | FINE AMOUNT | 132.00 |
| 103427 | 09/25/2001 | WARNOW, KENNETH L. | FINE AMOUNT | 1.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 103395 | 09/25/2001 | PAYOR-> REBECCA SCHL | 132.00 | 132.00 |
| 103427 | 09/25/2001 | PAYOR-> WARNOW, KENN | 1.00 | 1.00 |