Case Number: 95CR00253
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Name: BOLINGER, TAMMI S.
Address:
300 WESTVIEW MCLOUTH KS 66054
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 31914 | 12/18/1995 | BOLINGER, TAMMI S. | BOND AMOUNT | 120.19 |
| 32680 | 1/10/1996 | BOLINGER, TAMMI S. | TRANSFER BOND | -120.19 |
| 32683 | 1/10/1996 | BOLINGER, TAMMI S. | BOND TO COST/REST | 120.19 |
| 4378 | 1/10/1996 | CASEY'S GENERAL STORE | DISBURSEMENT | 20.69 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 31914 | 12/18/1995 | PAYOR-> BOLINGER, TA | 120.19 | 120.19 |
| 32680 | 1/10/1996 | PAYOR-> BOLINGER, TA | -120.19 | -120.19 |
| 32681 | 1/10/1996 | BOND TO REST | 20.69 | 0.00 |
| 32682 | 1/10/1996 | DOCKET FEES | 99.50 | 0.00 |
| 32683 | 1/10/1996 | PAYOR-> BOLINGER, TA | 0.00 | 120.19 |