Case Number: 94CR00295
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Name: WELLMAN, HEATHER L.
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 22358 | 3/28/1995 | WELLMAN, HEATHER/LOGSDON | BOND AMOUNT | 133.26 |
| 23190 | 4/18/1995 | WELLMAN, HEATHER L. | TRANSFER BOND | -133.26 |
| 23193 | 4/18/1995 | WELLMAN, HEATHER L. | BOND/COST/REST | 133.26 |
| 3486 | 4/18/1995 | CASEY'S GENERAL STORE | DISBURSEMENT | 33.76 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 22358 | 3/28/1995 | PAYOR-> WELLMAN, HEA | 133.26 | 133.26 |
| 23190 | 4/18/1995 | PAYOR-> WELLMAN, HEA | -133.26 | -133.26 |
| 23191 | 4/18/1995 | DOCKET FEES | 99.50 | 0.00 |
| 23192 | 4/18/1995 | RESTITUTION AMOUNT | 33.76 | 0.00 |
| 23193 | 4/18/1995 | PAYOR-> WELLMAN, HEA | 0.00 | 133.26 |