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TABLE: Payment Information

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Payment ID Name of Payer (*) Warrant Number (*) Type (*) Method (*) Amount Paid Date Approval (*) Reference (*)        
3 Zennie Peterson 50001234 MASTERCARD PHONE 613.6 4/8/2005 279686 View Edit Copy Delete
4 Allen Jr Emerson 04c3668 MASTERCARD 568.1 12/8/2005 View Edit Copy Delete
8 ROGER BRANDON MOORE 050000985 CHARGE VISA 712 14/9/2005 017081 316105 View Edit Copy Delete
9 ANTONIO ARROYO 04C3828 CHECK MONEY ORDER 299 14/9/2005 000000 08-338023170 View Edit Copy Delete
10 BRENDA MENDEZ 50001447 CHECK CHECK 609.7 13/9/2005 0009100 0240 View Edit Copy Delete
11 THOMAS WEBB 050000166 CHARGE VISA 631.8 12/9/2005 032230 313408 View Edit Copy Delete
12 JOSHUA RAYBURN 050001713 CHARGE MC 582.4 23/8/2005 203851 294706 View Edit Copy Delete
13 LEONARD CLARK III 050000957 CHARGE VISA 856.3 26/8/2005 147511 298045 View Edit Copy Delete
15 KAREN CASEY 050001628 CHARGE VISA 555.1 26/8/2005 130610 298095 View Edit Copy Delete
16 ANTHONY ELMORE 050000243 CHAGRE MC 566.8 23/8/2005 084913 295411 View Edit Copy Delete
18 TRICIA ENGLAND 050001861 CHECK CHECK 561.1 24/8/2005 080507062 73159 View Edit Copy Delete
19 DANIEL SOLIVAN 050002754 CHARGE VISA 856.3 22/8/2005 059610 294159 View Edit Copy Delete
20 DANG AHN LAN 050001690 CHARGE VISA 574.6 6/8/2005 380100 297772 View Edit Copy Delete
21 ANTHONY METZ JR 050001622 CHARGE VISA 494 19/8/2005 175866 292118 View Edit Copy Delete
22 MELINDA CRAFT 50000571 CHARGE MC 1166.1 19/8/2005 377686 292044 View Edit Copy Delete
23 DAVID HASTINGS 60001461 CHARGE MC 625.3 16/8/2005 651483 289480 View Edit Copy Delete
24 DUREN STEVEN 50001266 CHARGE VISA 604.5 16/8/2005 432486 288978 View Edit Copy Delete
25 SHRYOCK JAMES 50001352 CHARGE VISA 605.8 28/6/2005 061978 249598 View Edit Copy Delete
27 MAEGAN BREWER 50000093 CHARGE MC 609.7 27/6/2005 976190 248745 View Edit Copy Delete
28 MARK DOTES 50001078 CHARGE VISA 601.9 27/6/2005 027485 248522 View Edit Copy Delete
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