Case Number: 96CR00130
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: KEITH, WENDY L.
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 31383 | 07/19/1996 | KEITH, WENDY L. | BOND AMOUNT | 419.49 |
| 33257 | 09/23/1996 | KEITH, WENDY L. | TRANS BOND/COST-REST | -419.49 |
| 33258 | 09/23/1996 | KEITH, WENDY L. | TRANS BOND TO COSTS | 102.50 |
| 33259 | 09/23/1996 | KEITH, WENDY L. | TRANS BOND TO REST | 316.99 |
| 3499 | 09/23/1996 | RON'S IGA | DISBURSEMENT | 48.45 |
| 3500 | 09/23/1996 | EZ SHOP | DISBURSEMENT | 44.51 |
| 3501 | 09/23/1996 | SHUR SAVE | DISBURSEMENT | 123.57 |
| 3503 | 09/23/1996 | INDIAN COUNTRY GEN STORE | DISBURSEMENT | 100.46 |
| 3501 | 09/12/2000 | PAPER CHECK | DISBURSEMENT | -123.57 |
| 8419 | 09/12/2000 | SHUR SAVE | DISBURSEMENT | 123.57 |
| 8419 | 09/12/2000 | PAPER CHECK | DISBURSEMENT | -123.57 |
| 8420 | 09/12/2000 | SHUR SAVE | DISBURSEMENT | 123.57 |
| 3501 | 10/14/2000 | PAPER CHECK | DISBURSEMENT | -123.57 |
| 3501 | 10/14/2000 | PAPER CHECK | DISBURSEMENT | 123.57 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 31383 | 07/19/1996 | PAYOR-> KEITH, WENDY | 419.49 | 419.49 |
| 33257 | 09/23/1996 | PAYOR-> KEITH, WENDY | -419.49 | -419.49 |
| 33258 | 09/23/1996 | PAYOR-> KEITH, WENDY | 102.50 | 102.50 |
| 33259 | 09/23/1996 | PAYOR-> KEITH, WENDY | 316.99 | 316.99 |