Case Number: 97TR01473
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: TEMMEN, MICHAEL W.
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 103908 | 03/14/2002 | TEMMEN, MICHAEL W. | FINE & COSTS & REINS | 105.00 |
| 103910 | 03/14/2002 | TEMMEN, MICHAEL W. | COLLECTION FEE | 41.85 |
| 103912 | 03/14/2002 | TEMMEN, MICHAEL W. | OVERPAYMENT | 105.00 |
| 9735 | 03/28/2002 | DANIELLE MUSICK | DISBURSEMENT | 105.00 |
| 9736 | 03/28/2002 | MUNICIPAL SERVICES BUREAU | DISBURSEMENT | 41.85 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 86663 | 07/19/2000 | DOCKET FEES | 45.00 | 0.00 |
| 86664 | 07/19/2000 | FINE AMOUNT | 10.00 | 0.00 |
| 86665 | 07/19/2000 | D L REINSTATEMENT | 50.00 | 0.00 |
| 86666 | 07/19/2000 | MARK CASE INACTIVE | -105.00 | 0.00 |
| 103907 | 03/14/2002 | MARK CASE INACTIVE | 105.00 | 0.00 |
| 103908 | 03/14/2002 | PAYOR-> TEMMEN, MICH | 0.00 | 105.00 |
| 103909 | 03/14/2002 | MISC. PAYOUTS | 41.85 | 0.00 |
| 103910 | 03/14/2002 | PAYOR-> TEMMEN, MICH | 0.00 | 41.85 |
| 103911 | 03/14/2002 | MISC. PAYOUTS | 105.00 | 0.00 |
| 103912 | 03/14/2002 | PAYOR-> TEMMEN, MICH | 0.00 | 105.00 |