Case Number: 00CS00000
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Name: CHILD SUPPORT/CASH PYMT
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 90141 | 10/03/2000 | JOSEPH HALE 90 D 67 | CHILD SUPPORT | 20.00 |
| 90143 | 10/03/2000 | KEVIN BOHANNON 00 D 69 | CHILD SUPPORT | 400.00 |
| 90145 | 10/03/2000 | KEVIN SHEA 97 D 90 | CHILD SUPPORT | 806.00 |
| 90160 | 10/03/2000 | C/S CASH M. JOHNSON | C/S CASH PAYMENT | 350.00 |
| 8552 | 10/03/2000 | KANSAS PAYMENT CENTER | DISBURSEMENT | 1576.00 |
| 90284 | 10/06/2000 | RONALD ZUNIGA (78 D 44) | CHILD SUPPORT | 100.00 |
| 8567 | 10/06/2000 | KANSAS PAYMENT CENTER | DISBURSEMENT | 100.00 |
| 90869 | 10/30/2000 | PAUL UTTERBACK | CHILD SUPPORT CASH | 25.00 |
| 8642 | 10/30/2000 | KANSAS PAYMENT CENTER | DISBURSEMENT | 25.00 |
| 90925 | 10/31/2000 | ALLAN WICHMAN | ALLAN WICHMAN PAYMEN | 100.00 |
| 8647 | 10/31/2000 | KANSAS PAYMENT CENTER | DISBURSEMENT | 100.00 |
| 91021 | 11/02/2000 | JASON MEGGISON | CHILD SUPPORT | 250.00 |
| 8649 | 11/02/2000 | KANSAS PAYMENT CENTER | DISBURSEMENT | 250.00 |
| 91244 | 11/07/2000 | DENNIS WILLARD | CHILD SUPPORT - CASH | 100.00 |
| 8658 | 11/07/2000 | KANSAS PAYMENT CENTER | DISBURSEMENT | 100.00 |
| 91873 | 12/05/2000 | JAMES HERNANDEZ | CHILD SUPPORT CASH | 0.07 |
| 91875 | 12/05/2000 | JAMES HERNANDEZ | CASH CHILD SUPPORT | 0.26 |
| 91886 | 12/05/2000 | DENNIS WILLARD | CASH PAYMENT - WILLA | 100.00 |
| 8715 | 12/05/2000 | KANSAS PAYMENT CENTER | DISBURSEMENT | 100.33 |
| 92406 | 12/28/2000 | JERADON MYERS | CHILD SUPPORT/CASH | 100.00 |
| 8759 | 12/28/2000 | KANSAS PAYMENT CENTER | DISBURSEMENT | 100.00 |
| 93545 | 02/07/2001 | JA93D106,TESKE, K.. B/CS | BOND - JA93D106 TESK | 6524.09 |
| 8843 | 02/07/2001 | KPC | DISBURSEMENT | 6524.09 |
| 96000 | 05/08/2001 | 98D75-ARMANDO MUNOZ | CHILD SUPPORT CASH | 100.00 |
| 9036 | 05/08/2001 | KANSAS PAYMENT CENTER | DISBURSEMENT | 100.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 90140 | 10/03/2000 | C/S CASH PAYMENT | 20.00 | 0.00 |
| 90141 | 10/03/2000 | PAYOR-> JOSEPH HALE | 0.00 | 20.00 |
| 90142 | 10/03/2000 | C/S CASH PAYMENT | 400.00 | 0.00 |
| 90143 | 10/03/2000 | PAYOR-> KEVIN BOHANN | 0.00 | 400.00 |
| 90144 | 10/03/2000 | C/S CASH PAYMENT | 806.00 | 0.00 |
| 90145 | 10/03/2000 | PAYOR-> KEVIN SHEA | 0.00 | 806.00 |
| 90159 | 10/03/2000 | C/S CASH PAYMENT | 350.00 | 0.00 |
| 90160 | 10/03/2000 | PAYOR-> C/S CASH M. | 0.00 | 350.00 |
| 90283 | 10/06/2000 | C/S CASH PAYMENT | 100.00 | 0.00 |
| 90284 | 10/06/2000 | PAYOR-> RONALD ZUNIG | 0.00 | 100.00 |
| 90868 | 10/30/2000 | C/S CASH PAYMENT | 25.00 | 0.00 |
| 90869 | 10/30/2000 | PAYOR-> PAUL UTTERBA | 0.00 | 25.00 |
| 90924 | 10/31/2000 | C/S CASH PAYMENT | 100.00 | 0.00 |
| 90925 | 10/31/2000 | PAYOR-> ALLAN WICHMA | 0.00 | 100.00 |
| 91020 | 11/02/2000 | C/S CASH PAYMENT | 250.00 | 0.00 |
| 91021 | 11/02/2000 | PAYOR-> JASON MEGGIS | 0.00 | 250.00 |
| 91243 | 11/07/2000 | C/S CASH PAYMENT | 100.00 | 0.00 |
| 91244 | 11/07/2000 | PAYOR-> DENNIS WILLA | 0.00 | 100.00 |
| 91872 | 12/05/2000 | C/S CASH PAYMENT | 0.07 | 0.00 |
| 91873 | 12/05/2000 | PAYOR-> JAMES HERNAN | 0.00 | 0.07 |
| 91874 | 12/05/2000 | C/S CASH PAYMENT | 0.26 | 0.00 |
| 91875 | 12/05/2000 | PAYOR-> JAMES HERNAN | 0.00 | 0.26 |
| 91885 | 12/05/2000 | C/S CASH PAYMENT | 100.00 | 0.00 |
| 91886 | 12/05/2000 | PAYOR-> DENNIS WILLA | 0.00 | 100.00 |
| 92405 | 12/28/2000 | C/S CASH PAYMENT | 100.00 | 0.00 |
| 92406 | 12/28/2000 | PAYOR-> JERADON MYER | 0.00 | 100.00 |
| 93545 | 02/07/2001 | PAYOR-> JA93D106,TES | 6524.09 | 6524.09 |
| 95999 | 05/08/2001 | C/S CASH PAYMENT | 100.00 | 0.00 |
| 96000 | 05/08/2001 | PAYOR-> 98D75-ARMAND | 0.00 | 100.00 |