Case Number: 94TF00000
File Date: 01/01/1994
COURT TRUSTEE FEES/WAB CO
Address:
WABAUNSEE COUNTY
5% CSE REIMBURSEMENT
DOB:
Attorney: WATT, JOHN D.
COURT TRUSTEE FEES/WAB CO
Address:
WABAUNSEE COUNTY
5% CSE REIMBURSEMENT
DOB:
Attorney:
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 3117 | 01/03/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3118 | 01/06/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3119 | 01/13/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3120 | 02/03/1994 | ADM REIMBURSEMENT | 0.00 |
| 3121 | 01/18/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3122 | 01/27/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3123 | 01/25/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3124 | 02/01/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3125 | 02/14/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3126 | 01/31/1994 | DISTRICT COURT | 0.00 |
| 3173 | 03/02/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3174 | 03/02/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3285 | 03/23/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3286 | 03/23/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3287 | 03/23/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3288 | 02/24/1994 | ADMINISTRATIVE REIMBURSE | 0.00 |
| 3445 | 04/20/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3446 | 04/05/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3447 | 04/14/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3448 | 04/19/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3489 | 05/02/1994 | ADMINISTRATIVE REIMBURSE | 0.00 |
| 3490 | 05/04/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3491 | 02/28/1994 | CLERK OF DISTRICT COURT | 0.00 |
| 3492 | 03/31/1994 | CLERK OF DISTRICT COURT | 0.00 |
| 3493 | 04/29/1994 | CLERK OF DISTRICT COURT | 0.00 |
| 3549 | 05/18/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3550 | 05/18/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3563 | 05/27/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3602 | 05/27/1994 | INCENTIVES1/4 END 3-31-94 | 0.00 |
| 3633 | 06/07/1994 | CLERK OF DISTRICT COURT | 0.00 |
| 3680 | 06/03/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3681 | 06/07/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3682 | 06/13/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3779 | 06/30/1994 | DISTRICT COURT | 0.00 |
| 3787 | 07/11/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3788 | 07/11/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 3929 | 08/04/1994 | DISTRICT COURT | 0.00 |
| 3987 | 08/17/1994 | CSE 5% REIMBURSEMENT | 0.00 |
| 4031 | 08/31/1994 | DISTRICT COURT | 0.00 |
| 4157 | 09/28/1994 | STATE OF KANSAS | 0.00 |
| 4228 | 09/30/1994 | DISTRICT COURT | 0.00 |
| 4257 | 10/13/1994 | ST OF KS/INCENTIVE | 0.00 |
| 4258 | 10/13/1994 | ST OF KS/ADM. REIMBURSE | 0.00 |
| 4671 | 11/04/1994 | STATE OF KANSAS | 0.00 |
| 5008 | 11/16/1994 | ST OF KS/ADMIN. REIMBURSE | 0.00 |
| 5709 | 12/09/1994 | CSE 5% REIMB/ST OF KS | 0.00 |
| 6363 | 01/17/1995 | DISTRICT COURT | 0.00 |
| 6364 | 01/17/1995 | DISTRICT COURT | 0.00 |
| 6365 | 01/17/1995 | DISTRICT COURT | 0.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| 12-13-93 TO 12-31-93 | 1/3/1994 | 18.06 | CSE 5% REIMBURSEMENT |
| 12-20-93 TO 12-23-93 | 1/6/1994 | 42.75 | CSE 5% REIMBURSEMENT |
| 12-27-93 TO 12-30-93 | 1/13/1994 | 10.80 | CSE 5% REIMBURSEMENT |
| QUARTER END 12-31-93 | 2/3/1994 | 645.83 | ADM REIMBURSEMENT |
| 1-3-94 TO 1-7-94 | 1/18/1994 | 21.52 | CSE 5% REIMBURSEMENT |
| 1-10-94 TO 1-14-94 | 1/27/1994 | 8.05 | CSE 5% REIMBURSEMENT |
| 1-17-94 TO 1-21-94 | 1/25/1994 | 36.00 | CSE 5% REIMBURSEMENT |
| 1-24-94 TO 1-28-94 | 2/1/1994 | 4.30 | CSE 5% REIMBURSEMENT |
| 1-31-94 TO 2-4-94 | 2/14/1994 | 19.56 | CSE 5% REIMBURSEMENT |
| JAN '94 5% COLLECT | 1/31/1994 | 17.56 | DISTRICT COURT |
| 2-7-94 TO 2-11-94 | 3/2/1994 | 36.10 | CSE 5% REIMBURSEMENT |
| 2-14-94 TO 2-18-94 | 3/2/1994 | 4.30 | CSE 5% REIMBURSEMENT |
| 2-21-94 TO 2-25-94 | 3/23/1994 | 8.48 | CSE 5% REIMBURSEMENT |
| 2-28-94 TO 3-4-94 | 3/23/1994 | 22.91 | CSE 5% REIMBURSEMENT |
| 3-7-94 TO 3-11-94 | 3/23/1994 | 11.75 | CSE 5% REIMBURSEMENT |
| ADMIN REIMB #1020859 | 2/24/1994 | 543.82 | ADMINISTRATIVE REIMBURSE |
| 4-4-94 TO 4-8-94 | 4/20/1994 | 14.06 | CSE 5% REIMBURSEMENT |
| 3-21-94 TO 3-25-94 | 4/5/1994 | 37.25 | CSE 5% REIMBURSEMENT |
| 3-28-94 TO 4-1-94 | 4/14/1994 | 7.81 | CSE 5% REIMBURSEMENT |
| 4-11-94 TO 4-15-94 | 4/19/1994 | 3.31 | CSE 5% REIMBURSEMENT |
| 1/4 END 3-31-94 | 5/2/1994 | 351.87 | ADMINISTRATIVE REIMBURSE |
| 4-18-94 TO 4-22-94 | 5/4/1994 | 13.56 | CSE 5% REIMBURSEMENT |
| FEB '94 5% COLLECT | 2/28/1994 | 48.48 | CLERK OF DISTRICT COURT |
| MARCH '94 5% COLLECT | 3/31/1994 | 17.52 | CLERK OF DISTRICT COURT |
| APRIL '94 5% COLLECT | 4/29/1994 | 17.52 | CLERK OF DISTRICT COURT |
| 5-2-94 TO 5-6-94 | 5/18/1994 | 23.82 | CSE 5% REIMBURSEMENT |
| 4-25-94 TO 4-29-94 | 5/18/1994 | 30.81 | CSE 5% REIMBURSEMENT |
| WRONG AMT - ADJ | 5/27/1994 | -0.30 | CSE 5% REIMBURSEMENT |
| ADJUST NON-SRS | 5/27/1994 | 0.00 | CSE 5% REIMBURSEMENT |
| END 3-31-94 #1394635 | 5/27/1994 | 303.09 | INCENTIVES1/4 END 3-31-94 |
| 5% COLLECT MAY-1994 | 6/7/1994 | 41.90 | CLERK OF DISTRICT COURT |
| 5-16-94 TO 5-20-94 | 6/3/1994 | 8.31 | CSE 5% REIMBURSEMENT |
| 5-23-94 TO 5-27-94 | 6/7/1994 | 9.81 | CSE 5% REIMBURSEMENT |
| 5-31-94 TO 6-3-94 | 6/13/1994 | 14.06 | CSE 5% REIMBURSEMENT |
| 5% TRUSTEE COLLECT | 6/30/1994 | 24.39 | DISTRICT COURT |
| 6-6-94 TO 6-40-94 | 7/11/1994 | 5.87 | CSE 5% REIMBURSEMENT |
| 6-20-94 TO 6-24-94 | 7/11/1994 | 9.81 | CSE 5% REIMBURSEMENT |
| JULY '94 FEE COLLECT | 8/4/1994 | 8.76 | DISTRICT COURT |
| 5% CSE FOR JULY '94 | 8/17/1994 | 39.85 | CSE 5% REIMBURSEMENT |
| 5% COLLECT AUG '94 | 8/31/1994 | 17.52 | DISTRICT COURT |
| CSE 5% REIMB AUG '94 | 9/28/1994 | 54.81 | STATE OF KANSAS |
| SEPT'94 FEES COLLECT | 9/30/1994 | 17.52 | DISTRICT COURT |
| INCENTIVE 6-30-94 | 10/13/1994 | 316.09 | ST OF KS/INCENTIVE |
| ADM. REIMB 6-30-94 | 10/13/1994 | 378.16 | ST OF KS/ADM. REIMBURSE |
| SEPT '94 5% REIMB. | 11/4/1994 | 47.04 | STATE OF KANSAS |
| ADM REIMB #2067088 | 11/16/1994 | 378.21 | ST OF KS/ADMIN. REIMBURSE |
| OCT '94 5% #2173355 | 12/9/1994 | 57.97 | CSE 5% REIMB/ST OF KS |
| OCT '94 5% COLLECT | 1/17/1995 | 21.90 | DISTRICT COURT |
| NOV '94 5% COLLECT | 1/17/1995 | 13.14 | DISTRICT COURT |
| DEC '94 5% COLLECT | 1/17/1995 | 21.90 | DISTRICT COURT |