Financial

Deem, Terill M

Total Financial Assessment

$104.00

Total Payments and Credits

$104.00

Date	Description	Receipt	Payer Name	Amount
8/1/2022 12:00:00 AM	Transaction Assessment			101.00
8/18/2022 12:00:00 AM	Transaction Assessment			3.00
8/18/2022 12:00:00 AM	Case Payment	Receipt # 01903-2022-R21	Deem, Terrill M	-104.00