Case Number: 96L 00138
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Name: `OUTHER, EDWARD
Address:
WAMEGO DENTAL CENTER EDWARD SOUTHER
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 36826 | 11/21/1996 | KANSAS COUNSELORS #51464 | DOCKET FEES | 19.50 |
| 41133 | 03/18/1997 | SOUTHER,E/ROLL PROD #7109 | GARN #1/JUDGMENT | 0.00 |
| 42531 | 04/21/1997 | ROLL PRODUCTS, INC #7196 | #1GARNISHMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 36826 | 11/21/1996 | PAYOR-> KANSAS COUNS | 19.50 | 19.50 |
| 41132 | 03/18/1997 | GARN #1/JUDGMENT | 199.49 | 0.00 |
| 41133 | 03/18/1997 | PAYOR-> SOUTHER,E/RO | 0.00 | 199.49 |
| 42530 | 04/21/1997 | #2GARNISHMENT 126.01 | 126.01 | 0.00 |
| 42531 | 04/21/1997 | PAYOR-> ROLL PRODUCT | 0.00 | 126.01 |