Financial

Cheirrett, Aaron Ashley

Total Financial Assessment

$13.00

Total Payments and Credits

$13.00

Date	Description	Receipt	Payer Name	Amount
4/14/2022 12:00:00 AM	Transaction Assessment			10.00
4/14/2022 12:00:00 AM	Transaction Assessment			3.00
4/14/2022 12:00:00 AM	Phone Payment	Receipt # 00839-2022-R21	Cheirrett, Aaron Ashley	-13.00