Case Number: 95CR00085
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Name: CLARK, DANNY
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| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 23233 | 4/19/1995 | CLARK, DANNY/LV CO SHERIF | BOND AMOUNT | 140.00 |
| 112917 | 5/28/2002 | DANNY CLARK | TRANSFER BOND | -140.00 |
| 112918 | 5/28/2002 | CLARK, DANNY | COST/REST/WCF | 140.00 |
| 14010 | 5/28/2002 | CASEY'S GENERAL STORE | DISBURSEMENT | 40.13 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 23233 | 4/19/1995 | PAYOR-> CLARK, DANNY | 140.00 | 140.00 |
| 112914 | 5/28/2002 | COURT COST | 99.50 | 0.00 |
| 112915 | 5/28/2002 | WCF | 0.37 | 0.00 |
| 112916 | 5/28/2002 | RESTITUTION | 40.13 | 0.00 |
| 112917 | 5/28/2002 | PAYOR-> DANNY CLARK | -140.00 | -140.00 |
| 112918 | 5/28/2002 | PAYOR-> CLARK, DANNY | 0.00 | 140.00 |