Financial

Woodhouse, Lonell W

Total Financial Assessment

$260.50

Total Payments and Credits

$260.50

Date	Description	Receipt	Payer Name	Amount
5/13/2022 12:00:00 AM	Transaction Assessment			257.50
1/19/2024 12:00:00 AM	Transaction Assessment			3.00
1/19/2024 12:00:00 AM	Case Payment	Receipt # 01372-2024-R03	Woodhouse, Lonell W	-260.50