Case Number: 94TR01517
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Name: LICHTER, ANTHONY W
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| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 104800 | 12/03/2001 | MUN SERV BUR/CK#126554 | PYMT | 71.50 |
| 104981 | 12/14/2001 | ADJ RECEIPT #104800 | ADJ RECEIPT #104800 | -71.50 |
| 104983 | 12/14/2001 | REFUND TO MSB | REF INCORRECT PYMT | 71.50 |
| 10113 | 12/14/2001 | MUNICIPAL SERV. BUREAU | DISBURSEMENT | 71.50 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 104797 | 12/03/2001 | DOCKET FEES | 42.00 | 0.00 |
| 104798 | 12/03/2001 | FINE AMOUNT | 10.00 | 0.00 |
| 104799 | 12/03/2001 | D L REINSTATEMENT | 50.00 | 0.00 |
| 104800 | 12/03/2001 | PAYOR-> MUN SERV BUR | 0.00 | 71.50 |
| 104981 | 12/14/2001 | PAYOR-> ADJ RECEIPT | 0.00 | -71.50 |
| 104982 | 12/14/2001 | REF INCORRECT PYMT | 71.50 | 0.00 |
| 104983 | 12/14/2001 | PAYOR-> REFUND TO MS | 0.00 | 71.50 |
| 104984 | 12/14/2001 | MARK CASE INACTIVE | -102.00 | 0.00 |
| 104985 | 12/14/2001 | MARK CASE INACTIVE | 102.00 | 0.00 |
| 104986 | 12/14/2001 | MARK CASE INACTIVE | -102.00 | 0.00 |