Case Number: 95CR00051
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Name: COURTER, CHERYL
Address:
BOX 131 NORTONVILLE KS 66060
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 22483 | 3/31/1995 | COURTER, CHERYL | BOND AMOUNT | 112.56 |
| 23209 | 4/18/1995 | COURTER, CHERYL | TRANSFER BOND | -112.56 |
| 23212 | 4/18/1995 | COURTER, CHERYL | BOND/COST/REST | 112.56 |
| 3484 | 4/18/1995 | CASEY'S GENERAL STORE | DISBURSEMENT | 13.06 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 22483 | 3/31/1995 | PAYOR-> COURTER, CHE | 112.56 | 112.56 |
| 23209 | 4/18/1995 | PAYOR-> COURTER, CHE | -112.56 | -112.56 |
| 23210 | 4/18/1995 | BOND/COST | 99.50 | 0.00 |
| 23211 | 4/18/1995 | BOND/REST | 13.06 | 0.00 |
| 23212 | 4/18/1995 | PAYOR-> COURTER, CHE | 0.00 | 112.56 |