Case Number: 02TR00162
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: SHOPTEESE, VIRGIL, JR.
Address:
DUI
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 107932 | 08/05/2002 | SHOPTEESE, VIRGIL, JR. | PAYMENT | 400.00 |
| 109081 | 09/04/2002 | SHOPTEESE, VIRGIL, JR. | PAYMENT | 80.00 |
| 109793 | 09/24/2002 | TERRY FOX | PAYMENT | 75.00 |
| 110023 | 10/02/2002 | RICHARD PAHMAHMIE | PAYMENT | 75.00 |
| 110999 | 11/01/2002 | SHOPTEESE, VIRGIL, JR. | PAYMENT | 100.00 |
| 111690 | 11/19/2002 | SABRINA SHOPTEESE | PAYMENT | 75.00 |
| 111983 | 11/22/2002 | SABRINA SHOPTEESE | PAYMENT | 75.00 |
| 112182 | 12/03/2002 | SHOPTEESE, VIRGIL, JR. | PAYMENT | 29.00 |
| 112183 | 12/03/2002 | SHOPTEESE, VIRGIL, JR. | PAYMENT | 10.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 107927 | 08/05/2002 | DOCKET FEES | 59.00 | 0.00 |
| 107928 | 08/05/2002 | FINE AMOUNT | 500.00 | 0.00 |
| 107929 | 08/05/2002 | ATTORNEY FEES COUNTY | 200.00 | 0.00 |
| 107930 | 08/05/2002 | BOOKING FEE | 10.00 | 0.00 |
| 107931 | 08/05/2002 | KBI LAB FEE | 150.00 | 0.00 |
| 107932 | 08/05/2002 | PAYOR-> SHOPTEESE, V | 0.00 | 400.00 |
| 109081 | 09/04/2002 | PAYOR-> SHOPTEESE, V | 0.00 | 80.00 |
| 109793 | 09/24/2002 | PAYOR-> TERRY FOX | 0.00 | 75.00 |
| 110023 | 10/02/2002 | PAYOR-> RICHARD PAHM | 0.00 | 75.00 |
| 110999 | 11/01/2002 | PAYOR-> SHOPTEESE, V | 0.00 | 100.00 |
| 111690 | 11/19/2002 | PAYOR-> SABRINA SHOP | 0.00 | 75.00 |
| 111983 | 11/22/2002 | PAYOR-> SABRINA SHOP | 0.00 | 75.00 |
| 112182 | 12/03/2002 | PAYOR-> SHOPTEESE, V | 0.00 | 29.00 |
| 112183 | 12/03/2002 | PAYOR-> SHOPTEESE, V | 0.00 | 10.00 |