Financial

Gomez, Arynn M

Total Financial Assessment

$93.00

Total Payments and Credits

$93.00

Date	Description	Receipt	Payer Name	Amount
7/25/2022 12:00:00 AM	Transaction Assessment			90.00
7/27/2022 12:00:00 AM	Transaction Assessment			3.00
7/27/2022 12:00:00 AM	Phone Payment	Receipt # 02265-2022-R40	Gomez, Arynn M	-93.00