Case Number: 01TR00964
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Name: KUFAHL, KARI
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FILED 10/2/01 78 + 54 = 132
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 104056 | 10/25/2001 | KUFAHL, KARI/CK# 7844 | FINE AMOUNT | 132.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 104056 | 10/25/2001 | PAYOR-> KUFAHL, KARI | 132.00 | 132.00 |