Case Number: 97CR00267
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: CORRELL, LINDA S.
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 52958 | 05/04/1998 | CORRELL, LINDA S. | BOND AMOUNT | 165.82 |
| 54224 | 06/10/1998 | CORRELL, LINDA S. | BOND TRANSFER | -165.82 |
| 54228 | 06/10/1998 | CORRELL, LINDA S. | COSTS, FEE, REST. | 165.82 |
| 5599 | 06/10/1998 | PIZZA HUT | DISBURSEMENT | 53.32 |
| 54495 | 06/16/1998 | CORRELL, LINDA S. | REFUND | 10.00 |
| 5627 | 06/16/1998 | LINDA CORRELL | DISBURSEMENT | 10.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 52958 | 05/04/1998 | PAYOR-> CORRELL, LIN | 165.82 | 165.82 |
| 54224 | 06/10/1998 | PAYOR-> CORRELL, LIN | -165.82 | -165.82 |
| 54225 | 06/10/1998 | DOCKET FEES | 102.50 | 0.00 |
| 54226 | 06/10/1998 | ADM CHECK FEE | 10.00 | 0.00 |
| 54227 | 06/10/1998 | RESTITUTION AMOUNT | 53.32 | 0.00 |
| 54228 | 06/10/1998 | PAYOR-> CORRELL, LIN | 0.00 | 165.82 |
| 54494 | 06/16/1998 | REFUND | 10.00 | 0.00 |
| 54495 | 06/16/1998 | PAYOR-> CORRELL, LIN | 0.00 | 10.00 |