Case Number: 92D 00130
File Date: 9/10/1992
WAMPLER, GEORGE RONALD
Address:
BOX 205
WINCHESTER KS 66097
DOB:
Attorney:
WAMPLER, LINDA D
Address:
102 CLEMENTS
HOLTON KS 66436
DOB:
Attorney:
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 4157 | 10/15/1992 | WAMPLER, GEROGE RONALD | 350.00 |
| 1566 | 10/16/1992 | WAMPLER, LINDA D | 350.00 |
| 4505 | 11/16/1992 | WAMPLER, GEORGE RONALD | 350.00 |
| 1624 | 11/17/1992 | WAMPLER, LINDA D | 350.00 |
| 4779 | 12/11/1992 | WAMPLER, GEORGE RONALD | 100.00 |
| 1672 | 12/14/1992 | WAMPLER, LINDA D | 100.00 |
| 4828 | 12/17/1992 | WAMPLER, GEORGE RONALD | 125.00 |
| 1681 | 12/18/1992 | WAMPLER, LINDA D | 125.00 |
| 4882 | 12/23/1992 | WAMPLER, GEORGE RONALD | 70.00 |
| 1691 | 12/23/1992 | WAMPLER, LINDA D | 70.00 |
| 4926 | 12/30/1992 | WAMPLER, GEORGE RONALD | 55.00 |
| 1700 | 12/30/1992 | WAMPLER, LINDA D | 55.00 |
| 5097 | 1/14/1993 | WAMPLER, GEORGE RONALD | 150.00 |
| 1727 | 1/15/1993 | WAMPLER, LINDA D | 150.00 |
| 5166 | 1/21/1993 | WAMPLER, GEORGE RONALD | 125.00 |
| 1739 | 1/22/1993 | WAMPLER, LINDA D | 125.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| C/S CASH | 10/15/1992 | 350.00 | WAMPLER, GEROGE RONALD |
| MAIN CASH | 11/16/1992 | 350.00 | WAMPLER, GEORGE RONALD |
| MAIN. CASH | 12/11/1992 | 100.00 | WAMPLER, GEORGE RONALD |
| MAIN CASH | 12/17/1992 | 125.00 | WAMPLER, GEORGE RONALD |
| MAIN CASH | 12/23/1992 | 70.00 | WAMPLER, GEORGE RONALD |
| MAIN CASH | 12/30/1992 | 55.00 | WAMPLER, GEORGE RONALD |
| MAIN CASH | 1/14/1993 | 150.00 | WAMPLER, GEORGE RONALD |
| ATT FEES CASH | 1/21/1993 | 125.00 | WAMPLER, GEORGE RONALD |