Case Number: 97TR00335
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Name: SAUVAGE, KARL A
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| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 41632 | 03/31/1997 | SAUVAGE/SANDRA/#9263 | FINE AMOUNT | 69.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 41632 | 03/31/1997 | PAYOR-> SAUVAGE/SAND | 69.00 | 69.00 |