Case Number: 92D 00153
File Date: 11/2/1992
CSE RECEIVABLES
Address:
650 WEST
TOPEKA KS 66612
DOB:
Attorney:
WILLIAMS, GERALD
Address:
RT 2 BOX 34
OSKALOOSA KS 66066
DOB:
Attorney:
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 4997 | 1/5/1993 | WILLIAMS, GERALD | 25.00 |
| 5364 | 2/9/1993 | WILLIAMS, GERALD/LINDA | 25.00 |
| 5715 | 3/9/1993 | WILLIAMS, GERALD/LINDA | 25.00 |
| 5954 | 4/1/1993 | WILLIAMS, GERALD/SETOFF | 0.00 |
| 6023 | 4/6/1993 | WILLIAMS, GERALD/LINDA | 25.00 |
| 6465 | 5/12/1993 | WILLIAMS, GERALD/STEPHANI | 20.00 |
| 6814 | 6/9/1993 | WILLIAMS, GERALD/STEPHANI | 20.00 |
| 7229 | 7/13/1993 | WILLIAMS, GERALD | 25.00 |
| 7628 | 8/18/1993 | WILLIAMS, GERALD | 25.00 |
| 8123 | 9/29/1993 | WILLIAMS, GERALD/LINDA | 25.00 |
| 10303 | 3/23/1994 | WILLIAMS, GERALD/SETOFF | 0.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| C/S #10833 SRS | 1/5/1993 | 25.00 | WILLIAMS, GERALD |
| C/S #CASH SRS | 2/9/1993 | 25.00 | WILLIAMS, GERALD/LINDA |
| C/S #CASH | 3/9/1993 | 25.00 | WILLIAMS, GERALD/LINDA |
| ATT ST TX 3-15-93 | 4/1/1993 | 168.73 | WILLIAMS, GERALD/SETOFF |
| C/S CASH | 4/6/1993 | 25.00 | WILLIAMS, GERALD/LINDA |
| C/S CASH | 5/12/1993 | 20.00 | WILLIAMS, GERALD/STEPHANI |
| C/S CASH | 6/9/1993 | 20.00 | WILLIAMS, GERALD/STEPHANI |
| C/S CASH | 7/13/1993 | 25.00 | WILLIAMS, GERALD |
| C/S # CASH | 8/18/1993 | 25.00 | WILLIAMS, GERALD |
| C/S CASH | 9/29/1993 | 25.00 | WILLIAMS, GERALD/LINDA |
| ATT FED TX 3-14-94 | 3/23/1994 | 457.00 | WILLIAMS, GERALD/SETOFF |