Case Number: 95TR02056
File Date:
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Name: ARTHUR, SANDRA D.
Address:
2303 BUTTERNUT LN. MANHATTAN KS 66502
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 12750 | 10/10/1995 | ARTHUR, SANDRA D. | PARTIAL PAYMENT | 20.00 |
| 13045 | 10/17/1995 | ARTHUR/DIANE ARTHUR | PARTIAL PAYMENT | 20.00 |
| 14037 | 11/01/1995 | ARTHUR, SANDRA D. | PARTIAL PAYMENT | 20.00 |
| 14692 | 11/20/1995 | ARTHUR, SANDRA D. | PARTIAL PAYMENT | 20.00 |
| 15213 | 12/05/1995 | ARTHUR/DIANE ARTHUR | PARTIAL PAYMENT | 20.00 |
| 15625 | 12/18/1995 | ARTHUR, SANDRA D. | PARTIAL PAYMENT | 20.00 |
| 16145 | 01/03/1996 | ARTHUR, SANDRA D. | PARTIAL PAYMENT | 20.00 |
| 16841 | 01/17/1996 | ARTHUR, SANDRA DIANE | PARTIAL PAYMENT | 20.00 |
| 17693 | 02/05/1996 | ARTHUR/DIANE ARTHUR | PARTIAL PAYMENT | 20.00 |
| 18378 | 02/21/1996 | ARTHUR, SANDRA D. | PARTIAL PAYMENT | 20.00 |
| 18953 | 03/05/1996 | ARTHUR, SANDRA D. | PARTIAL PAYMENT | 20.00 |
| 19535 | 03/20/1996 | ARTHUR, SANDRA D. | FINAL PAYMENT | 22.50 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 12748 | 10/10/1995 | FINE AMOUNT | 200.00 | 0.00 |
| 12749 | 10/10/1995 | DOCKET FEES | 42.00 | 0.00 |
| 12750 | 10/10/1995 | PAYOR-> ARTHUR, SAND | 0.00 | 20.00 |
| 13045 | 10/17/1995 | PAYOR-> ARTHUR/DIANE | 0.00 | 20.00 |
| 14037 | 11/01/1995 | PAYOR-> ARTHUR, SAND | 0.00 | 20.00 |
| 14692 | 11/20/1995 | PAYOR-> ARTHUR, SAND | 0.00 | 20.00 |
| 15213 | 12/05/1995 | PAYOR-> ARTHUR/DIANE | 0.00 | 20.00 |
| 15625 | 12/18/1995 | PAYOR-> ARTHUR, SAND | 0.00 | 20.00 |
| 16145 | 01/03/1996 | PAYOR-> ARTHUR, SAND | 0.00 | 20.00 |
| 16841 | 01/17/1996 | PAYOR-> ARTHUR, SAND | 0.00 | 20.00 |
| 17693 | 02/05/1996 | PAYOR-> ARTHUR/DIANE | 0.00 | 20.00 |
| 18378 | 02/21/1996 | PAYOR-> ARTHUR, SAND | 0.00 | 20.00 |
| 18953 | 03/05/1996 | PAYOR-> ARTHUR, SAND | 0.00 | 20.00 |
| 19534 | 03/20/1996 | FINE AMOUNT | 0.50 | 0.00 |
| 19535 | 03/20/1996 | PAYOR-> ARTHUR, SAND | 0.00 | 22.50 |