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    CHILD SUPPORT ENFORCEMENT DIVISION COURT ORDER PAYMENT SUMMARY EFFECTIVE DATE: STATE of alabama. POSTED TYPE CS NA AR CSNA AR CS NA AR CS NA. MEDICAL SUPPORT MEDICAL REIMBURSEMENT SPOUSAL SUPPORT FEES. TOTAL AMOUNT DUE FOR THIS COURT ORDERS: $7,631.

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    CHILD SUPPORT ENFORCEMENT DIVISION COURT ORDER PAYMENT SUMMARY EFFECTIVE DATE: STATE of alabama. POSTED TYPE CS NA AR CSNA AR CS NA AR CS NA. MEDICAL SUPPORT MEDICAL REIMBURSEMENT SPOUSAL SUPPORT FEES. TOTAL AMOUNT DUE FOR THIS COURT ORDERS: $7,631.

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    23 views1 page

    Doc31 2

    Uploaded by

    GreatGrey
    CHILD SUPPORT ENFORCEMENT DIVISION COURT ORDER PAYMENT SUMMARY EFFECTIVE DATE: STATE of alabama. POSTED TYPE CS NA AR CSNA AR CS NA AR CS NA. MEDICAL SUPPORT MEDICAL REIMBURSEMENT SPOUSAL SUPPORT FEES. TOTAL AMOUNT DUE FOR THIS COURT ORDERS: $7,631.

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    CP NAME: VALERIE MITCHELL

    CP ID:
    P0001643481

    SUPPORT TYPES AND TERMS

    NCP NAME:
    NCP ID:

    GREG HOWARD
    P0001643485

    CURRENT

    ARREARS

    PER

    PER
    PER
    PER
    PER
    PER
    PER

    CHILD SUPPORT
    RETROACTIVE CHILD SUPPORT
    MEDICAL SUPPORT
    MEDICAL REIMBURSEMENT
    SPOUSAL SUPPORT
    FEES
    EFFECTIVE DATE:

    04/19/10

    T
    k FB
    D
    iv

    STATE OF ALABAMA
    CHILD SUPPORT ENFORCEMENT DIVISION
    COURT ORDER PAYMENT SUMMARY

    PER
    PER

    COURT ORDER NUMBER:


    DHR FILE NUMBER:
    CASE ID:

    BALANCES

    INTEREST

    $7,301.56

    STATE
    CP

    98DR85D1302
    35-56609
    000000000526224

    $329.58

    MEDICAID

    BALANCES BY ACCOUNT TYPE:


    CP INTIR
    329.58
    CS NA AR
    7,301.56

    TOTAL AMOUNT DUE FOR THIS COURT ORDER: $7,631.14

    ORDER
    125.00
    125.00
    125.00
    125.00
    250.00
    500.00
    250.00
    125.00
    125.00

    ACCOUNT
    AMOUNT
    125.00
    125.00
    125.00
    125.00
    250.00
    500.00
    250.00
    125.00
    125.00

    POSTED
    TYPE
    CS NA AR
    CS NA AR
    CS NA AR
    CS NA AR
    CS NA AR
    CS NA AR
    CS NA AR
    CS NA AR
    CS NA AR

    ACCOUNT POSTED
    AMOUNT
    TYPE

    ACCOUNT POSTED
    AMOUNT
    TYPE

    ACCOUNT POSTED
    AMOUNT
    TYPE

    Fo

    PAYMENT RECEIVED
    DATE
    TOTAL
    03/15/2010
    125.00
    03/04/2010
    125.00
    02/23/2010
    125.00
    02/17/2010
    125.00
    02/10/2010
    250.00
    01/20/2010
    500.00
    12/23/2009
    250.00
    11/24/2009
    125.00
    11/16/2009
    125.00

    Case
    Case10-10511
    10-10511 Doc
    Claim
    31-2
    5-1 Filed
    Part 209/21/10
    Filed 04/20/10
    Entered 09/21/10
    Desc Exhibit
    13:41:34
    Payment
    Desc
    Summary
    EXHIBIT
    TO DHR CLAIM
    Page 1 ofPage
    1
    1 of 1

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