• Date: The date of the payment

• Amount: The amount being applied to the suit

• Comment: Any additional information to the payment

• Marshal Commissions $: The amount that will be paid to the Mashal

• Plaintiff/Attorney $: The amount that will be paid to the Plaintiff/Attorney

• Check #: The check number associated with the payment

• The two checkboxes indicate if the check that the payment will be reflected on has already be printed

• Note the Marshal Commissions and the Plaintiff/Attorney amount will be auto calculated when the Date and Amount is Entered.

The browse shows the individual ledger entries for the case.

Each ledger entry or payment can be edited in case of error on entry or check to see if the check associated with the payment of the entities have been printed