Receipt (number)

The number of the receipt. The name on the receipt displays in the unlabeled field to the right.

Void of

If the Receipt number is for a void receipt, the number of the receipt that was voided displays in this field.

Comment

Free-form text up to 60 characters. The comment is associated with the receipt for the void transaction.

Void Ind (Indicator)

Indicates the payment or part of a payment that is to be voided or that has been voided.

Payor ID, Payor Description

The payor ID and description for the receipt.

Detail

The detail code for the receipt.

Payment Amount

The payment amount.

Balance

The balance due.

Case ID

The ID for the associated case.

Viol/Doc

The associated violation or docket code. If the current docket is sealed and you are not permitted to view sealed dockets, you will see *SEAL or ***SEALED DOCKET*** in place of the actual docket information.

Detail Description

Description of the detail code associated with the amount.

Amount

The amount.

Balance

The balance due.

Viol/Doc Desc (Violation/Docket Description)

Description of the violation or docket code.

Total Payment

The total payment amount.

Total Voided

The total amount voided.

Applied

The total amount applied.