Daily Remittance
Daily Report # D011357
Aro Inc County of Lambton Court Services
1001 Sherbrooke Est POA 1760
Suite 700
Montreal
Qc H2L 1L3
PAID AT AGENCY
DATE TOTAL AMOUNT COLLECTION FINE AMT. COMM. COMM. HST on
Total
COLLECTED CASE NUMBER LAST NAME FIRST NAME COLLECTED COST PAID RATE PAYABLE COMMISSION
0.00 0.00 15.90% - $ - $ - $
0.00 0.00 15.90% - $ - $ - $
SUB TOTAL (EFT AMOUNT) - $ - $ - $ - $ - $ - $
Invoice Date : 09/14/2011
PAID AT COURT SITE
PAID DATE
PER RICO TOTAL AMOUNT COLLECTION FINE AMT. COMM. COMM. HST on
Total
REPORT CASE NUMBER LAST NAME FIRST NAME COLLECTED COST PAID RATE PAYABLE COMMISSION
9/14/2011 1760 999 00 2654315A 00 1777750 ONTARIO INC HINC 527.35 $ 72.35 $ 455.00 $ 15.90% 72.35 $ 9.40 $ 81.75 $
9/14/2011 1760 999 00 1569772Z 00 YARL EXPRESS INC 265.00 $ 36.35 $ 228.65 $ 15.90% 36.35 $ 4.73 $ 41.08 $
9/14/2011 1760 999 00 78662169 00 KOSCIOLEK DANIEL R 188.90 $ 25.91 $ 162.99 $ 15.90% 25.91 $ 3.37 $ 29.28 $
9/14/2011 1760 999 00 2648742A 00 LEITCH JOHN H 113.34 $ 15.55 $ 97.79 $ 15.90% 15.55 $ 2.02 $ 17.57 $
9/14/2011 1760 999 00 2028296A 00 SHEPARD KAYLA 8.00 $ 1.10 $ 6.90 $ 15.90% 1.10 $ 0.14 $ 1.24 $
9/14/2011 1760 999 00 2028298A 00 SHEPARD KAYLA 20.00 $ 2.74 $ 17.26 $ 15.90% 2.74 $ 0.36 $ 3.10 $
9/14/2011 1760 999 00 2028297A 00 SHEPARD KAYLA 20.00 $ 2.74 $ 17.26 $ 15.90% 2.74 $ 0.36 $ 3.10 $
9/14/2011 1760 999 00 3535082A 00 BOIRE TERRY J 93.75 $ 12.86 $ 80.89 $ 15.90% 12.86 $ 1.67 $ 14.53 $
9/14/2011 1760 999 00 3535082A 00 BOIRE TERRY J 24.31 $ 3.34 $ 20.97 $ 15.90% 3.34 $ 0.43 $ 3.77 $
SUB-TOTAL 1,260.65 $ 172.95 $ 1,087.70 $ 172.95 $ 22.48 $ 195.43 $
TOTAL COMMISSION PAYABLE FOR DAY $ 172.95 $ 22.48 $ 195.43
Check total $ 195.43
ENTERE
D