Financial

Greeley, Elizabeth A

Total Financial Assessment

$93.00

Total Payments and Credits

$93.00

Date	Description	Receipt	Payer Name	Amount
2/1/2022 12:00:00 AM	Transaction Assessment			90.00
2/18/2022 12:00:00 AM	Transaction Assessment			3.00
2/18/2022 12:00:00 AM	Case Payment	Receipt # 13217-2022-R01	Greeley, Elizabeth A	-93.00