Case Number: 01TR00803
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Name: FLOWERS, NATHAN A.
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FILED 8/21/01 60 + 54 = 114
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 102701 | 08/22/2001 | FLOWERS/MO# 06-188304506 | FINE AMOUNT | 114.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 102701 | 08/22/2001 | PAYOR-> FLOWERS/MO# | 114.00 | 114.00 |