Financial

GEORGETTE, SKYLER STORM

Total Financial Assessment

$13.00

Total Payments and Credits

$13.00

Date	Description	Receipt	Payer Name	Amount
5/23/2022 12:00:00 AM	Transaction Assessment			10.00
6/7/2022 12:00:00 AM	Transaction Assessment			3.00
6/7/2022 12:00:00 AM	Case Payment	Receipt # 07054-2022-R06	Georgette, Skyler S	-13.00