Case Number: 97CR00059
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Name: JOHNSON, KARLA
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 41935 | 04/07/1997 | JOHNSON, KARLA | BOND AMOUNT | 120.00 |
| 42629 | 04/24/1997 | JOHNSON, KARLA | FORFEIT BOND | -120.00 |
| 42630 | 04/24/1997 | JOHNSON, KARLA | ADJ COURT COSTS | 102.50 |
| 42631 | 04/24/1997 | JOHNSON, KARLA | ADJ WCF | 10.00 |
| 42632 | 04/24/1997 | JOHNSON, KARLA | ADJ REST | 7.50 |
| 42634 | 04/24/1997 | JOHNSON, KARLA/M.O. | BAL REST | 25.45 |
| 4199 | 04/24/1997 | WAL-MART | DISBURSEMENT | 32.95 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 41935 | 04/07/1997 | PAYOR-> JOHNSON, KAR | 120.00 | 120.00 |
| 42629 | 04/24/1997 | PAYOR-> JOHNSON, KAR | -120.00 | -120.00 |
| 42630 | 04/24/1997 | PAYOR-> JOHNSON, KAR | 102.50 | 102.50 |
| 42631 | 04/24/1997 | PAYOR-> JOHNSON, KAR | 10.00 | 10.00 |
| 42632 | 04/24/1997 | PAYOR-> JOHNSON, KAR | 7.50 | 7.50 |
| 42633 | 04/24/1997 | RESTITUTION AMOUNT | 25.45 | 0.00 |
| 42634 | 04/24/1997 | PAYOR-> JOHNSON, KAR | 0.00 | 25.45 |