Case Number: 95TF00000
File Date: 01/05/1995
COURT TRUSTEE FEES/WAB CO
Address:
WABAUNSEE COUNTY
5% CSE REIMBURSEMENT
DOB:
Attorney: WATT, JOHN D.
COURT TRUSTEE FEES/WAB CO
Address:
WABAUNSEE COUNTY
5% CSE REIMBURSEMENT
DOB:
Attorney: WATT, JOHN D.
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 6101 | 01/05/1995 | INCENTIVE 1/4 END 9/30/94 | 0.00 |
| 6122 | 01/06/1995 | ST OF KS/ADM REIMBURSEMNT | 0.00 |
| 6740 | 01/30/1995 | STATE OF KANSAS/CSE REIMB | 0.00 |
| 7185 | 02/10/1995 | STATE,KANSAS ADM REIMBURS | 0.00 |
| 7520 | 02/21/1995 | ST/SRS INCENTIVES QUARTER | 0.00 |
| 7535 | 02/21/1995 | DISTRICT CT JAN '95 M/E | 0.00 |
| 8004 | 03/09/1995 | CSE 5% REIMB/ST OF KANSAS | 0.00 |
| 8497 | 03/28/1995 | ST OF KS/CSE 5% REIMB | 0.00 |
| 9561 | 05/09/1995 | CSE 5% REIMBURSEMENT | 0.00 |
| 9901 | 05/23/1995 | ST OF KS/ADM REIMB | 0.00 |
| 10171 | 06/06/1995 | ST OF KS/INCENTIVE | 0.00 |
| 10174 | 06/06/1995 | WB CO CDC/5% TRUSTEE FEES | 0.00 |
| 10175 | 06/06/1995 | WB CO CDC/5% TRUSTEE FEES | 0.00 |
| 10176 | 06/06/1995 | WB CO CDC/5% TRUSTEE FEES | 0.00 |
| 10177 | 06/06/1995 | WB CO CDC/5% TRUSTEE FEES | 0.00 |
| 10294 | 06/12/1995 | ST OF KS/CSE 5% REIMB | 0.00 |
| 11008 | 07/17/1995 | ST OF KS/CSE 5% REIMB. | 0.00 |
| 11473 | 08/04/1995 | DISTRICT COURT/5% COLLECT | 0.00 |
| 11474 | 08/04/1995 | DISTRICT COURT/5% COLLECT | 0.00 |
| 11932 | 08/29/1995 | CSE 5% REIMB/ST OF KS | 0.00 |
| 12059 | 09/01/1995 | WB CO DISTRICT COURT | 0.00 |
| 12312 | 09/13/1995 | ST OF KS CSE 5% REIMBURSE | 0.00 |
| 12736 | 10/02/1995 | ADM REIM QUARTER 6-30-95 | 0.00 |
| 12737 | 10/02/1995 | INCENTIVE ENDING 6-30-95 | 0.00 |
| 14012 | 10/31/1995 | WB CO DISTRICT CT/5% COLL | 0.00 |
| 14013 | 10/31/1995 | WB CO DISTRICT CT/5% COLL | 0.00 |
| 14568 | 11/15/1995 | CSE 2% REIMBURSEMENT | 0.00 |
| 14569 | 11/15/1995 | CSE 2% REIMBURSEMENT | 0.00 |
| 14799 | 11/21/1995 | CSE/INCENTATIVES 9-30-95 | 0.00 |
| 14965 | 11/28/1995 | ADMIN RE:ENDING / 9-30-95 | 0.00 |
| 15370 | 12/07/1995 | DISTRICT COURT | 0.00 |
| 15859 | 12/21/1995 | CSE 2% REIMB/ST OF KANSAS | 0.00 |
| 17520 | 01/31/1996 | WB CO DISTRICT COURT | 0.00 |
| 21017 | 04/26/1996 | DISTRICT COURT | 0.00 |
| 21018 | 04/26/1996 | CSE 2% REIMBURSEMENT | 0.00 |
| 21020 | 08/31/1995 | DISTRICT COURT | 0.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| INCENTIVE #2254531 | 1/5/1995 | 315.67 | INCENTIVE 1/4 END 9/30/94 |
| ADM REIMB./NOV '94 | 1/6/1995 | 71.50 | ST OF KS/ADM REIMBURSEMNT |
| DEC.'94-CSE 5% REIMB | 1/30/1995 | 49.04 | STATE OF KANSAS/CSE REIMB |
| ADM EXPENSES12-31-94 | 2/10/1995 | 425.78 | STATE,KANSAS ADM REIMBURS |
| INCENTIVE (12-31-94) | 2/21/1995 | 341.11 | ST/SRS INCENTIVES QUARTER |
| JAN'95 5% CT COLLECT | 2/21/1995 | 14.34 | DISTRICT CT JAN '95 M/E |
| CSE REIMB #2516098 | 3/9/1995 | 37.81 | CSE 5% REIMB/ST OF KANSAS |
| 5% REIMB. #2589351 | 3/28/1995 | 33.75 | ST OF KS/CSE 5% REIMB |
| CSE 5% REIMBURSEMENT | 5/9/1995 | 68.63 | CSE 5% REIMBURSEMENT |
| ADM REIMB #2827082 | 5/23/1995 | 382.26 | ST OF KS/ADM REIMB |
| 1/4 ENDING 3/31/95 | 6/6/1995 | 320.82 | ST OF KS/INCENTIVE |
| FEB '95 5% COLLECT | 6/6/1995 | 17.52 | WB CO CDC/5% TRUSTEE FEES |
| MARCH '95 5% COLLECT | 6/6/1995 | 15.14 | WB CO CDC/5% TRUSTEE FEES |
| APRIL '95 5% COLLECT | 6/6/1995 | 12.26 | WB CO CDC/5% TRUSTEE FEES |
| MAY '95 5% COLLECT | 6/6/1995 | 7.88 | WB CO CDC/5% TRUSTEE FEES |
| APRIL '95 5% REIMB | 6/12/1995 | 22.26 | ST OF KS/CSE 5% REIMB |
| 5% REIMB #3032547 | 7/17/1995 | 24.09 | ST OF KS/CSE 5% REIMB. |
| JUNE '95 / 5% COURT | 8/4/1995 | 18.40 | DISTRICT COURT/5% COLLECT |
| JULY '95 - 5% COURT | 8/4/1995 | 10.51 | DISTRICT COURT/5% COLLECT |
| 5% COLLECT #3226550 | 8/29/1995 | 23.47 | CSE 5% REIMB/ST OF KS |
| 5% FEE COLLECTED | 9/1/1995 | 22.67 | WB CO DISTRICT COURT |
| CSE 5% REIMB-JULY'95 | 9/13/1995 | 20.05 | ST OF KS CSE 5% REIMBURSE |
| ADM REIM ENDING 6-30 | 10/2/1995 | 442.23 | ADM REIM QUARTER 6-30-95 |
| INCEN.QUARTER 6-30-9 | 10/2/1995 | 348.89 | INCENTIVE ENDING 6-30-95 |
| SEPT '95 5% COLLECT | 10/31/1995 | 19.17 | WB CO DISTRICT CT/5% COLL |
| OCT '95 5% COLLECT | 10/31/1995 | 19.17 | WB CO DISTRICT CT/5% COLL |
| CSE REIMB T.F.SEPT95 | 11/15/1995 | 20.02 | CSE 2% REIMBURSEMENT |
| CSE REIMB T.F.OCT95 | 11/15/1995 | 24.02 | CSE 2% REIMBURSEMENT |
| INCENTATIVES 9-30-95 | 11/21/1995 | 401.29 | CSE/INCENTATIVES 9-30-95 |
| ADM REIMBURS 9-30-95 | 11/28/1995 | 558.62 | ADMIN RE:ENDING / 9-30-95 |
| NOV '95 CT COLLECT | 12/7/1995 | 19.17 | DISTRICT COURT |
| CSE REIMB #3651148 | 12/21/1995 | 24.03 | CSE 2% REIMB/ST OF KANSAS |
| DEC '95 CT COLLECT | 1/31/1996 | 7.67 | WB CO DISTRICT COURT |
| DEC '95 CT COLLECT | 4/26/1996 | 7.67 | DISTRICT COURT |
| ADJ OUT/REC TWICE | 4/26/1996 | -7.67 | CSE 2% REIMBURSEMENT |
| ADJUST NON-SRS | 4/26/1996 | 0.00 | CSE 2% REIMBURSEMENT |
| AUG '95 CT COLLECT | 8/31/1995 | 22.67 | DISTRICT COURT |