Case Number: 96TF00000
File Date: 01/01/1996
COURT TRUSTEE FEES/JA CO
Address:
DOB:
Attorney:
COURT TRUSTEE FEES/JA CO
Address:
DOB:
Attorney:
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 26767 | 02/15/1996 | CSE 5% REIMBURSE | 0.00 |
| 26768 | 02/15/1996 | CSE 5% REIMBURSE | 0.00 |
| 26769 | 02/15/1996 | CSE 5% REIMBURSEMENT | 0.00 |
| 27376 | 03/07/1996 | CDC 5% | 0.00 |
| 29035 | 05/02/1996 | CSE 5% REIMBURSE | 0.00 |
| 29148 | 05/06/1996 | CSE 5% REIMBURSE | 0.00 |
| 29989 | 06/04/1996 | CDC 5% | 0.00 |
| 29990 | 06/04/1996 | CDC 5% | 0.00 |
| 29991 | 06/04/1996 | CSE 5% REIMBURSEMENT | 0.00 |
| 31007 | 07/08/1996 | CSE 5% REIMBURSE | 0.00 |
| 31830 | 08/05/1996 | CSE 2% REIMBURSE | 0.00 |
| 31857 | 08/05/1996 | CDC 2% | 0.00 |
| 32881 | 09/09/1996 | STATE OF KANSAS | 0.00 |
| 32973 | 09/12/1996 | CSE 2% REIMBURSE | 0.00 |
| 33831 | 10/10/1996 | CSE 2% REIMBURSE | 0.00 |
| 34680 | 11/08/1996 | CDC 2% REIMBURSE | 1598.28 |
| 34682 | 11/08/1996 | ADJUSTMENT | -1598.28 |
| 34688 | 11/08/1996 | QUARTER END. 9-30-96 | 0.00 |
| 35008 | 11/19/1996 | CSE 2% REIMBURSE | 0.00 |
| 35424 | 12/04/1996 | CSE 2% REIMBURSE | 0.00 |
| 35789 | 12/18/1996 | CSE 2% REIMBURSE | 0.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| CSE 5% NOV 1995 | 02/15/1996 | 72.51 | CSE 5% REIMBURSE |
| CSE 5% DEC 1995 | 02/15/1996 | 56.76 | CSE 5% REIMBURSE |
| ADM QTR END 12/31/95 | 02/15/1996 | 1602.49 | CSE 5% REIMBURSEMENT |
| INC QTR END 12/31/95 | 03/07/1996 | 1170.80 | CDC 5% |
| CSE 5% JAN-FEB 96 | 05/02/1996 | 118.91 | CSE 5% REIMBURSE |
| CSE 5% MARCH 96 | 05/06/1996 | 85.67 | CSE 5% REIMBURSE |
| INC QTR END 3/96 | 06/04/1996 | 1194.23 | CDC 5% |
| ADM QTR END 3/96 | 06/04/1996 | 1686.12 | CDC 5% |
| CSE 5% APR 96 | 06/04/1996 | 64.55 | CSE 5% REIMBURSEMENT |
| CSE 5% MAY 1996 | 07/08/1996 | 73.10 | CSE 5% REIMBURSE |
| CSE 2% JUNE 96 FEES | 08/05/1996 | 76.14 | CSE 2% REIMBURSE |
| QTR END 6/30/1996 | 08/05/1996 | 1580.46 | CDC 2% |
| CSE 2% - JULY REIMB | 09/09/1996 | 68.30 | STATE OF KANSAS |
| INC QRT END 6--30-96 | 09/12/1996 | 1222.37 | CSE 2% REIMBURSE |
| CSE 2% AUG 96 | 10/10/1996 | 71.47 | CSE 2% REIMBURSE |
| CDC 2% | 11/08/1996 | 1598.28 | CDC 2% REIMBURSE |
| SHOULD BE W NOT R | 11/08/1996 | -1598.28 | CSE 2% REIMBURSE |
| ADJUST SRS | 11/08/1996 | 0.00 | CSE 2% REIMBURSE |
| ADJUST SRS | 11/08/1996 | 0.00 | CSE 2% REIMBURSE |
| QUARTER END. 9-30-96 | 11/08/1996 | 1598.28 | QUARTER END. 9-30-96 |
| ADM QTR END 9/1996 | 11/19/1996 | 62.53 | CSE 2% REIMBURSE |
| ADM INC QTR END 9-30 | 12/04/1996 | 1226.88 | CSE 2% REIMBURSE |
| CSE 2% - 10/96 | 12/18/1996 | 90.10 | CSE 2% REIMBURSE |