Case Number: 00AS00000
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Name: ADSAP HOLDING FUND
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 5336 | 11/30/1994 | ADSAP FUND | JOHN MORWAY ASAP FEE | 35.00 |
| 5562 | 12/08/1994 | ADSAP FUND | TRANSF FUND MONEY | 1889.19 |
| 6046 | 01/03/1995 | MORWAY, JOHN | MORWAY ASAP MONEY | 25.00 |
| 6047 | 01/03/1995 | MORWAY, JOHN | ADJ REC #6046 | -25.00 |
| 6048 | 01/03/1995 | MORWAY, JOHN | PART MORWAY ASAP FEE | 25.00 |
| 1125 | 01/31/1995 | PAWNEE MENTAL/MCMILLER | DISBURSEMENT | 75.00 |
| 1157 | 02/20/1995 | PAWNEE MENTAL/J. JOHNSON | DISBURSEMENT | 125.00 |
| 1158 | 02/20/1995 | L & L ASSESS/THOMPSON, A | DISBURSEMENT | 125.00 |
| 8569 | 03/31/1995 | MARCH '95 TRANSFER | MARCH '95 TRANSFER | 147.00 |
| 1217 | 04/03/1995 | L & L ASSESSMENT/J. BUSH | DISBURSEMENT | 125.00 |
| 1235 | 04/07/1995 | PAWNEE MENTAL/VON STEIN,E | DISBURSEMENT | 110.00 |
| 10054 | 05/31/1995 | ADSAP HOLDING FUND | MAY '95 TRANSFER | 71.00 |
| 10743 | 06/30/1995 | ADSAP HOLDING FUND | JUNE '95 ASAP TRANSF | 477.00 |
| 1376 | 07/14/1995 | MENTAL HEALTH/J HENDERSON | DISBURSEMENT | 110.00 |
| 11363 | 08/01/1995 | ADSAP HOLDING FUND | ADJ IN JULY '95 ASAP | 152.00 |
| 12026 | 08/31/1995 | ADSAP HOLDING FUND | AUG '95 ASAP TRANSF | 160.00 |
| 12673 | 09/29/1995 | ADSAP HOLDING FUND | SEPT '95 ASAP TRANSF | 220.00 |
| 14005 | 10/31/1995 | ADSAP HOLDING FUND | OCT '95 ASAP TRANSF | 125.00 |
| 1533 | 11/20/1995 | L & L ASSESSMENT | DISBURSEMENT | 250.00 |
| 15076 | 11/30/1995 | ADSAP HOLDING FUND | NOV '95 ASAP TRANSF | 25.00 |
| 1606 | 01/12/1996 | PAWNEE MENTAL HEALTH SERV | DISBURSEMENT | 125.00 |
| 22305 | 05/31/1996 | MAY '96 ASAP TRANSFER | MAY '96 ASAP TRANSF | 8.00 |
| 1871 | 06/19/1996 | L & L ASSESS/LANCASTER, T | DISBURSEMENT | 125.00 |
| 23251 | 06/28/1996 | JUNE '96 ASAP TRANSFER | JUNE '96 ASAP TRANSF | 20.00 |
| 24394 | 07/31/1996 | ADSAP HOLDING FUND | JULY '96 ASAP TRANSF | 20.00 |
| 25297 | 08/30/1996 | ADSAP HOLDING FUND | AUG '96 ASAP TRANSF | 20.00 |
| 2106 | 11/19/1996 | L & L ASSESSMENT AND | DISBURSEMENT | 250.00 |
| 2287 | 03/18/1997 | SHAWNEE REGIONAL | DISBURSEMENT | 125.00 |
| 31124 | 04/30/1997 | APRIL '97 ADSAP TRANSFER | APRIL '97/STOWE,JUST | 125.00 |
| 31134 | 04/30/1997 | CORRECT/WRONG BATCH # | ADJ/WRONG BATCH # | -125.00 |
| 31135 | 04/30/1997 | APR'97ADSAP/TRANS/KENNEDY | APRIL'97ADSAP TRANSF | 125.00 |
| 33603 | 08/29/1997 | LILLIS, BRIAN 95 TR 1659 | LILLIS,BRIAN95TR1659 | 10.00 |
| 33604 | 08/29/1997 | PINICK,WAYNE 89 TR 2416 | PINICK,WAYNE89TR2416 | 75.00 |
| 34294 | 09/30/1997 | SEPT. '97 ASAP TRANSFER | SEPT. '97 ASAP TRANS | 18.00 |
| 34881 | 10/31/1997 | OCT '97 ADSAP/PINICK | 10/97/ WAYNE PINICK | 17.00 |
| 35353 | 11/26/1997 | ADSAP HOLDING FUND | LILLIS, 95 TR 1659 | 40.00 |
| 35843 | 12/30/1997 | ADSAP TRANSFER DEC 97 | WHITE, JASON 96TR666 | 125.00 |
| 39792 | 06/30/1998 | ADSAP HOLDING FUND | LILLIS, 95TR1659 | 7.00 |
| 40971 | 08/31/1998 | ADSAP HOLDING FUND | KLINE, J.L. 97TR2133 | 5.00 |
| 3197 | 11/12/1998 | MENTAL HEALTH CENTER | DISBURSEMENT | 125.00 |
| 43103 | 12/30/1998 | TRANSFER ADSAP/KLINE, J. | KLINE,JEAN97TR2133 | 60.00 |
| 43629 | 01/29/1999 | ADSAP TRANSFER/JAN 99 | KLINE, J./97-TR-2133 | 60.00 |
| 3444 | 04/02/1999 | L & L ASSESSMENT | DISBURSEMENT | 125.00 |
| 46492 | 05/28/1999 | TRANSF 97TR1108 ADSAP | ALLAN SPECHT97TR1108 | 125.00 |
| 4052 | 03/02/2000 | BARBARA VANDIVER, M.A. | DISBURSEMENT | 125.00 |
| 54231 | 08/31/2000 | ADSAP HOLDING FUND | ADSAP TRANS/AUGUST | 13.82 |
| 54654 | 09/29/2000 | SEPT '00 ADSAP TRANSFER | SEPT '00 ADSAP TRANS | 20.00 |
| 55030 | 10/31/2000 | ADSAP TRANSFER/OCTOBER | ADSAP TRANSFER/OCT | 20.00 |
| 55316 | 11/30/2000 | ADSAP TRANSFER/NOVEMBER | ADSAP TRANS/NOVEMBER | 20.00 |
| 55558 | 12/28/2000 | ADSAP HOLDING FUND | ADSAP TRANS/DECEMBER | 20.00 |
| 55857 | 01/31/2001 | ADSAP TRANS/JAN 2001 | ADSAP TRANS/JAN 2001 | 95.00 |
| 56119 | 02/28/2001 | ADSAP HOLDING FUND | ADSAP TRANS/FEB 2001 | 11.18 |
| 4585 | 09/27/2001 | ALCOHOL & DRUG SERVICES | DISBURSEMENT | 112.50 |
| 58939 | 12/28/2001 | ADSAP HOLDING FUND | ADSAP TRANS/DECEMBER | 46.00 |
| 59691 | 02/28/2002 | ADSAP HOLDING FUND | ADSAP TRANS FEB 02 | 66.50 |
| 4662 | 03/05/2002 | LARRY L. HUEY LSCSW | DISBURSEMENT | 125.00 |
| 60458 | 04/30/2002 | ADSAP HOLDING FUND | ADSAP TRANS/APRIL 02 | 125.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 5335 | 11/30/1994 | JOHN MORWAY ASAP FEE | 35.00 | 0.00 |
| 5336 | 11/30/1994 | PAYOR-> ADSAP FUND | 0.00 | 35.00 |
| 5562 | 12/08/1994 | PAYOR-> ADSAP FUND | 1889.19 | 1889.19 |
| 6046 | 01/03/1995 | PAYOR-> MORWAY, JOHN | 25.00 | 25.00 |
| 6047 | 01/03/1995 | PAYOR-> MORWAY, JOHN | -25.00 | -25.00 |
| 6048 | 01/03/1995 | PAYOR-> MORWAY, JOHN | 25.00 | 25.00 |
| 8569 | 03/31/1995 | PAYOR-> MARCH '95 TR | 147.00 | 147.00 |
| 10054 | 05/31/1995 | PAYOR-> ADSAP HOLDIN | 71.00 | 71.00 |
| 10743 | 06/30/1995 | PAYOR-> ADSAP HOLDIN | 477.00 | 477.00 |
| 11363 | 08/01/1995 | PAYOR-> ADSAP HOLDIN | 152.00 | 152.00 |
| 12026 | 08/31/1995 | PAYOR-> ADSAP HOLDIN | 160.00 | 160.00 |
| 12673 | 09/29/1995 | PAYOR-> ADSAP HOLDIN | 220.00 | 220.00 |
| 14005 | 10/31/1995 | PAYOR-> ADSAP HOLDIN | 125.00 | 125.00 |
| 15076 | 11/30/1995 | PAYOR-> ADSAP HOLDIN | 25.00 | 25.00 |
| 22305 | 05/31/1996 | PAYOR-> MAY '96 ASAP | 8.00 | 8.00 |
| 23251 | 06/28/1996 | PAYOR-> JUNE '96 ASA | 20.00 | 20.00 |
| 24394 | 07/31/1996 | PAYOR-> ADSAP HOLDIN | 20.00 | 20.00 |
| 25297 | 08/30/1996 | PAYOR-> ADSAP HOLDIN | 20.00 | 20.00 |
| 31123 | 04/30/1997 | APRIL '97 ADSAP TRAN | 125.00 | 0.00 |
| 31124 | 04/30/1997 | PAYOR-> APRIL '97 AD | 0.00 | 125.00 |
| 31134 | 04/30/1997 | PAYOR-> CORRECT/WRON | -125.00 | -125.00 |
| 31135 | 04/30/1997 | PAYOR-> APR'97ADSAP/ | 125.00 | 125.00 |
| 33603 | 08/29/1997 | PAYOR-> LILLIS, BRIA | 10.00 | 10.00 |
| 33604 | 08/29/1997 | PAYOR-> PINICK,WAYNE | 75.00 | 75.00 |
| 34294 | 09/30/1997 | PAYOR-> SEPT. '97 AS | 18.00 | 18.00 |
| 34881 | 10/31/1997 | PAYOR-> OCT '97 ADSA | 17.00 | 17.00 |
| 35353 | 11/26/1997 | PAYOR-> ADSAP HOLDIN | 40.00 | 40.00 |
| 35843 | 12/30/1997 | PAYOR-> ADSAP TRANSF | 125.00 | 125.00 |
| 39792 | 06/30/1998 | PAYOR-> ADSAP HOLDIN | 7.00 | 7.00 |
| 40971 | 08/31/1998 | PAYOR-> ADSAP HOLDIN | 5.00 | 5.00 |
| 43103 | 12/30/1998 | PAYOR-> TRANSFER ADS | 60.00 | 60.00 |
| 43629 | 01/29/1999 | PAYOR-> ADSAP TRANSF | 60.00 | 60.00 |
| 46492 | 05/28/1999 | PAYOR-> TRANSF 97TR1 | 125.00 | 125.00 |
| 54231 | 08/31/2000 | PAYOR-> ADSAP HOLDIN | 13.82 | 13.82 |
| 54654 | 09/29/2000 | PAYOR-> SEPT '00 ADS | 20.00 | 20.00 |
| 55030 | 10/31/2000 | PAYOR-> ADSAP TRANSF | 20.00 | 20.00 |
| 55316 | 11/30/2000 | PAYOR-> ADSAP TRANSF | 20.00 | 20.00 |
| 55558 | 12/28/2000 | PAYOR-> ADSAP HOLDIN | 20.00 | 20.00 |
| 55857 | 01/31/2001 | PAYOR-> ADSAP TRANS/ | 95.00 | 95.00 |
| 56119 | 02/28/2001 | PAYOR-> ADSAP HOLDIN | 11.18 | 11.18 |
| 58938 | 12/28/2001 | ADSAP TRANS/DECEMBER | 46.00 | 0.00 |
| 58939 | 12/28/2001 | PAYOR-> ADSAP HOLDIN | 0.00 | 46.00 |
| 59691 | 02/28/2002 | PAYOR-> ADSAP HOLDIN | 66.50 | 66.50 |
| 60458 | 04/30/2002 | PAYOR-> ADSAP HOLDIN | 125.00 | 125.00 |