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Case Information

Case Number: 95CR00056
File Date:
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Date of Prelim Date:

Petitioner

Name: LEON, THERESA E
Address:

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
1435203/03/1995LEON, THERESA ECASH BOND AMOUNT220.20
1512003/23/1995LEON, THERESA EFORFEIT BOND-220.20
1512103/23/1995LEON, THERESA EREST AND COSTS100.00
1512203/23/1995LEON, THERESA ERESTITUTION120.20
131203/23/1995DILLONSDISBURSEMENT120.20

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
1435203/03/1995PAYOR-> LEON, THERES220.20220.20
1512003/23/1995PAYOR-> LEON, THERES-220.20-220.20
1512103/23/1995PAYOR-> LEON, THERES100.00100.00
1512203/23/1995PAYOR-> LEON, THERES120.20120.20