Case Number: 94TR00406
File Date:
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Name: VANMETER, JAY W
Address:
BOX 272 OSKALOOSA KS 66066
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 14041 | 7/18/1994 | VANMETER, JAY W | FEES AND ATD | 100.00 |
| 15264 | 8/26/1994 | VANMETER, JAY/DEBRA | ATTORNEY | 100.00 |
| 15844 | 9/13/1994 | VANMETER, JAY W | FINE & ASAP | 310.00 |
| 15845 | 9/13/1994 | VANMETER, JAY W | ATT FEES | 37.00 |
| 2865 | 9/13/1994 | ? | DISBURSEMENT | 110.00 |
| 15850 | 9/13/1994 | VANMETER, JAY W | TRANSFER ASA TO ASR | -110.00 |
| 15851 | 9/13/1994 | VANMETER, JAY W | TRANSFER ASA TO ASR | 110.00 |
| 2869 | 9/13/1994 | VOID CHECK #2865 | DISBURSEMENT | -110.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 13306 | 6/29/1994 | FINE AMOUNT | 200.00 | 0.00 |
| 13307 | 6/29/1994 | DOCKET FEES | 37.00 | 0.00 |
| 13308 | 6/29/1994 | ASAP FEE | 110.00 | 0.00 |
| 13309 | 6/29/1994 | ATTORNEY FEES COUNTY | 200.00 | 0.00 |
| 14041 | 7/18/1994 | PAYOR-> VANMETER, JA | 0.00 | 100.00 |
| 15264 | 8/26/1994 | PAYOR-> VANMETER, JA | 0.00 | 100.00 |
| 15844 | 9/13/1994 | PAYOR-> VANMETER, JA | 0.00 | 310.00 |
| 15845 | 9/13/1994 | PAYOR-> VANMETER, JA | 0.00 | 37.00 |
| 15850 | 9/13/1994 | PAYOR-> VANMETER, JA | -110.00 | -110.00 |
| 15851 | 9/13/1994 | PAYOR-> VANMETER, JA | 110.00 | 110.00 |