Case Number: 00TR01694
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Name: CAMPBELL, SARA J.
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 94273 | 03/09/2001 | CAMPBELL, SARA J. | PYMT | 64.00 |
| 94528 | 03/19/2001 | CAMPBELL, SARA J. | NSF CHECK | -64.00 |
| 103760 | 03/07/2002 | MSB | PAYMENT | 114.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 94266 | 03/09/2001 | DOCKET FEES | 54.00 | 0.00 |
| 94267 | 03/09/2001 | FINE AMOUNT | 10.00 | 0.00 |
| 94272 | 03/09/2001 | D L REINSTATEMENT | 50.00 | 0.00 |
| 94273 | 03/09/2001 | PAYOR-> CAMPBELL, SA | 0.00 | 64.00 |
| 94527 | 03/19/2001 | NSF CHECK | 64.00 | 0.00 |
| 94528 | 03/19/2001 | PAYOR-> CAMPBELL, SA | 0.00 | -64.00 |
| 94529 | 03/19/2001 | NSF CHECK ERROR | -64.00 | 0.00 |
| 99781 | 10/05/2001 | MARK CASE INACTIVE | -114.00 | 0.00 |
| 103759 | 03/07/2002 | MARK CASE INACTIVE | 114.00 | 0.00 |
| 103760 | 03/07/2002 | PAYOR-> MSB | 0.00 | 114.00 |