Case Number: 02TR00112
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Name: TERBUSH, CHAD L.
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FILED 2/6/02 42 + 54 = 96
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 106193 | 02/26/2002 | TERBUSH, CHAD L. | FINE AMOUNT | 96.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 106193 | 02/26/2002 | PAYOR-> TERBUSH, CHA | 96.00 | 96.00 |