Case Number: 95CR00044
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Name: DICKSON, QUINA
Address:
708 LIBERTY OSKALOOSA KS
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 22602 | 4/3/1995 | DICKSON, QUINA | BOND AMOUNT | 119.50 |
| 23523 | 4/28/1995 | DICKSON, QUINA | TRANSFER BOND | -119.50 |
| 23526 | 4/28/1995 | DICKSON, QUINA | BOND/COST/REST | 119.50 |
| 3524 | 4/28/1995 | CASEY'S GENERAL STORE | DISBURSEMENT | 20.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 22602 | 4/3/1995 | PAYOR-> DICKSON, QUI | 119.50 | 119.50 |
| 23523 | 4/28/1995 | PAYOR-> DICKSON, QUI | -119.50 | -119.50 |
| 23524 | 4/28/1995 | BOND/COST | 99.50 | 0.00 |
| 23525 | 4/28/1995 | RESTITUTION | 20.00 | 0.00 |
| 23526 | 4/28/1995 | PAYOR-> DICKSON, QUI | 0.00 | 119.50 |