Case Number: 95TR02320
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Name: LINDSEY, GERALD W
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| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 29158 | 04/22/1996 | LINDSEY,G/AMY STONE | FINE AMOUNT | 58.00 |
| 29988 | 05/14/1996 | LINDSEY,G/NSF CK | VOID #29158/NSF CK | -58.00 |
| 44546 | 06/09/1997 | LINDSEY/CREDIT UN-196954 | PYMT | 62.00 |
| 44549 | 06/09/1997 | LINDSEY/CREDIT UN-196954 | PYMT | 50.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 29158 | 04/22/1996 | PAYOR-> LINDSEY,G/AM | 58.00 | 58.00 |
| 29988 | 05/14/1996 | PAYOR-> LINDSEY,G/NS | 0.00 | -58.00 |
| 29989 | 05/14/1996 | A/R SERV CHARGE-NSF | 4.00 | 0.00 |
| 29990 | 05/14/1996 | A/R D.L.REINSTATMNT | 50.00 | 0.00 |
| 44546 | 06/09/1997 | PAYOR-> LINDSEY/CRED | 0.00 | 62.00 |
| 44549 | 06/09/1997 | PAYOR-> LINDSEY/CRED | 0.00 | 50.00 |