Financial

Peters, Olivia Claire

Total Financial Assessment

$359.50

Total Payments and Credits

$359.50

Date	Description	Receipt	Payer Name	Amount
2/13/2023 12:00:00 AM	Transaction Assessment			356.50
2/13/2023 12:00:00 AM	Transaction Assessment			3.00
2/13/2023 12:00:00 AM	Case Payment	Receipt # 00148-2023-R02	Peters, Olivia Claire	-359.50