Case Number: 01TR00332
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Name: CORRALL, SANTIAGO
Address:
N.AMERICA VAN LINES LENEXA, KS 66214
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 56768 | 05/10/2001 | CORRALL, SANTIAGO | FINE & FEES | 89.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 56768 | 05/10/2001 | PAYOR-> CORRALL, SAN | 89.00 | 89.00 |