Case Number: 96CR00232
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Name: SCOTT, GREGORY D. *
Address:
303 5TH STREET WINCHESTER, KS 66097
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 46470 | 1/22/1997 | JEFFERSON COUNTY SHERIFF | BOND AMOUNT | 143.45 |
| 49314 | 4/8/1997 | SCOTT, GREGORY D. | TRANSFER BOND | -143.45 |
| 49315 | 4/8/1997 | SCOTT, GREGORY/J EATON | BOND TO REFUND | 143.45 |
| 6221 | 4/8/1997 | JENNY R. EATON | DISBURSEMENT | 143.45 |
| 55906 | 9/11/1997 | SCOTT, GREGORY/JUDY | COST/REST/WCF | 143.45 |
| 7020 | 9/11/1997 | CASEY'S GENERAL STORE | DISBURSEMENT | 30.95 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 46470 | 1/22/1997 | PAYOR-> JEFFERSON CO | 143.45 | 143.45 |
| 49314 | 4/8/1997 | PAYOR-> SCOTT, GREGO | -143.45 | -143.45 |
| 49315 | 4/8/1997 | PAYOR-> SCOTT, GREGO | 143.45 | 143.45 |
| 49318 | 4/8/1997 | DOCKET FEES | 102.50 | 0.00 |
| 49319 | 4/8/1997 | RESTITUTION AMOUNT | 30.95 | 0.00 |
| 49322 | 4/8/1997 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 55906 | 9/11/1997 | PAYOR-> SCOTT, GREGO | 0.00 | 143.45 |