Case Number: 01CS00000
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Name: CHILD SUPPORT
Address:
DEBRA BUSHNELL 98D50
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 103003 | 1/18/2001 | RAYMOND PATTERSON 88D56 | SUPPORT KPC | 1000.00 |
| 13117 | 1/18/2001 | KANSAS PAYMENT CENTER | DISBURSEMENT | 1000.00 |
| 103022 | 1/19/2001 | DECKER, DARREN | CHILD SUPPORT | 300.00 |
| 13124 | 1/19/2001 | KANSAS PAYMENT CENTER | DISBURSEMENT | 300.00 |
| 104064 | 3/9/2001 | PATRICK WELLS 96D8 | CHILD SUPPORT/JUDG | 15.00 |
| 13222 | 3/9/2001 | KANSAS PAYMENT CENTER | DISBURSEMENT | 15.00 |
| 104671 | 4/6/2001 | TIM NEWPORT | CHILD SUPPORT | 500.00 |
| 104675 | 4/6/2001 | ANDREW WINTER 98D161 | CHILD SUPPORT | 447.00 |
| 13285 | 4/6/2001 | KANSAS PAYMENT CENTER | DISBURSEMENT | 447.00 |
| 13286 | 4/6/2001 | KANSAS PAYMENT CENTER | DISBURSEMENT | 500.00 |
| 105414 | 5/11/2001 | MELISSA SWAIL | CHILD SUPPORT | 100.00 |
| 13354 | 5/11/2001 | KANSAS PAYMENT CENTER | DISBURSEMENT | 100.00 |
| 106981 | 8/10/2001 | TERRY VAWTER | C/S 96D103 | 100.00 |
| 13521 | 8/10/2001 | KANSAS PAYMENT CENTER | DISBURSEMENT | 100.00 |
| 107475 | 9/7/2001 | BUD BAKER | CHILD SUPPORT | 154.75 |
| 13575 | 9/7/2001 | KANSAS PAYMENT CENTER | DISBURSEMENT | 154.75 |
| 107537 | 9/11/2001 | SNYDER, TERRI A. | CHILD SUPPORT | 350.00 |
| 13586 | 9/12/2001 | KANSAS PAYMENT CENTER | DISBURSEMENT | 350.00 |
| 109376 | 12/6/2001 | DARYL PICKENS 94D151 | CHILD SUPPORT | 150.00 |
| 109379 | 12/6/2001 | BUSHNELL, DEBRA | CHILD SUPPORT | 150.00 |
| 13722 | 12/6/2001 | KANSAS PAYMENT CENTER | DISBURSEMENT | 150.00 |
| 13723 | 12/6/2001 | KANSAS PAYMENT CENTER | DISBURSEMENT | 150.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 103001 | 1/18/2001 | MONEY TO KPC | 1000.00 | 0.00 |
| 103003 | 1/18/2001 | PAYOR-> RAYMOND PATT | 0.00 | 1000.00 |
| 103021 | 1/19/2001 | KPC | 300.00 | 0.00 |
| 103022 | 1/19/2001 | PAYOR-> DECKER, DARR | 0.00 | 300.00 |
| 104063 | 3/9/2001 | MONEY TO KPC | 15.00 | 0.00 |
| 104064 | 3/9/2001 | PAYOR-> PATRICK WELL | 0.00 | 15.00 |
| 104670 | 4/6/2001 | MONEY TO KPC | 500.00 | 0.00 |
| 104671 | 4/6/2001 | PAYOR-> TIM NEWPORT | 0.00 | 500.00 |
| 104675 | 4/6/2001 | PAYOR-> ANDREW WINTE | 447.00 | 447.00 |
| 105413 | 5/11/2001 | MONEY TO KPC | 100.00 | 0.00 |
| 105414 | 5/11/2001 | PAYOR-> MELISSA SWAI | 0.00 | 100.00 |
| 106980 | 8/10/2001 | MONEY TO KPC | 100.00 | 0.00 |
| 106981 | 8/10/2001 | PAYOR-> TERRY VAWTER | 0.00 | 100.00 |
| 107474 | 9/7/2001 | KPC | 154.75 | 0.00 |
| 107475 | 9/7/2001 | PAYOR-> BUD BAKER | 0.00 | 154.75 |
| 107536 | 9/11/2001 | MONEY TO KPC | 350.00 | 0.00 |
| 107537 | 9/11/2001 | PAYOR-> SNYDER, TERR | 0.00 | 350.00 |
| 109375 | 12/6/2001 | MONEY TO KPC | 150.00 | 0.00 |
| 109376 | 12/6/2001 | PAYOR-> DARYL PICKEN | 0.00 | 150.00 |
| 109378 | 12/6/2001 | MONEY TO KPC | 150.00 | 0.00 |
| 109379 | 12/6/2001 | PAYOR-> BUSHNELL, DE | 0.00 | 150.00 |