Case Number: 02CS00000
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Name: KANSAS PAYMENT CENTER
Address:
CHILD SUPPORT
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 110854 | 2/26/2002 | 97D82 ROBERT ZAGO C/S | TRANS 97D82 C/S | 826.65 |
| 110857 | 2/26/2002 | 93D12 - CROCKHAM, MIKE | C/S TRANSFER 93D12 | 50.00 |
| 110860 | 2/26/2002 | 96D38 MORALEZ, DEBORAH | TRANSFER CS 96D38 | 300.00 |
| 13856 | 2/26/2002 | KANSAS PAYMENT CENTER | DISBURSEMENT | 50.00 |
| 13858 | 2/26/2002 | KANSAS PAYMENT CENTER | DISBURSEMENT | 300.00 |
| 13859 | 2/26/2002 | KANSAS PAYMENT CENTER | DISBURSEMENT | 826.65 |
| 111650 | 4/4/2002 | SHANON J. WHITE JOYCE | CHILD SUPPORT | 300.00 |
| 111652 | 4/4/2002 | JONATHAN J. STOHS | CHILD SUPPORT | 1000.00 |
| 13929 | 4/4/2002 | KANSAS PAYMENT CENTER | DISBURSEMENT | 300.00 |
| 13931 | 4/4/2002 | KANSAS PAYMENT CENTER | DISBURSEMENT | 1000.00 |
| 115600 | 9/10/2002 | PAYNE, JACK | TRANSFER BOND 98D79 | 1250.00 |
| 14172 | 9/10/2002 | KANSAS PAYMENT CENTER | DISBURSEMENT | 1250.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 110854 | 2/26/2002 | PAYOR-> 97D82 ROBERT | 826.65 | 826.65 |
| 110857 | 2/26/2002 | PAYOR-> 93D12 - CROC | 50.00 | 50.00 |
| 110860 | 2/26/2002 | PAYOR-> 96D38 MORALE | 300.00 | 300.00 |
| 111650 | 4/4/2002 | PAYOR-> SHANON J. WH | 300.00 | 300.00 |
| 111652 | 4/4/2002 | PAYOR-> JONATHAN J. | 1000.00 | 1000.00 |
| 115600 | 9/10/2002 | PAYOR-> PAYNE, JACK | 1250.00 | 1250.00 |