Case Number: 98TR00793
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Name: MOSER, SCOTT EVAN
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FILED 4-17-98 18 + 45 = $63
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 57800 | 05/01/1998 | MOSER, SCOTT EVAN/CK#200 | FINE AMOUNT | 63.00 |
| 57913 | 05/04/1998 | MOSER, SCOTT EVAN | REFUND ON OVERPAYMEN | 2.00 |
| 5340 | 05/04/1998 | MR. SCOTT MOSER | DISBURSEMENT | 2.00 |
| 5340 | 09/17/1999 | VOID CK#5340 | DISBURSEMENT | -2.00 |
| 80418 | 09/17/1999 | TRANS TO UCP | TRANS TO UCP | -2.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 57800 | 05/01/1998 | PAYOR-> MOSER, SCOTT | 63.00 | 63.00 |
| 57912 | 05/04/1998 | REFUND ON OVER PYMT | 2.00 | 0.00 |
| 57913 | 05/04/1998 | PAYOR-> MOSER, SCOTT | 0.00 | 2.00 |
| 80418 | 09/17/1999 | PAYOR-> TRANS TO UCP | -2.00 | -2.00 |