Case Number: 01MS00000
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Name: CASH BONDS/HOLD FOR FILE
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 55939 | 02/07/2001 | CASH BONDS/HOLD FOR FILE | SUTHERLAND, RENEE M | 82.00 |
| 56085 | 02/26/2001 | VANDERBILT, KYLE RICHARD | BOND AMOUNT | 1000.00 |
| 56318 | 03/20/2001 | CASH BONDS/HOLD FOR FILE | REFUND CASH BOND | -1000.00 |
| 56319 | 03/20/2001 | CASH BONDS/HOLD FOR FILE | REFUND OF CASH BOND | 1000.00 |
| 4485 | 03/20/2001 | JAMES R. VANDERBILT | DISBURSEMENT | 1000.00 |
| 56798 | 05/14/2001 | FRIEDLI, KIM L. | BOND AMOUNT | 500.00 |
| 56799 | 05/14/2001 | PRICE, DUSTIN | BOND AMOUNT | 200.00 |
| 56887 | 05/24/2001 | MAHAFFEY, AMY M. | BOND/MAHAFFEY, AMY M | 50.00 |
| 56888 | 05/24/2001 | WARWICK, JEFFREY C. | BOND/WARWICK, JEFFRE | 150.00 |
| 57000 | 06/11/2001 | COPE, ERIC L. | BOND AMOUNT | 500.00 |
| 57076 | 06/19/2001 | WARWICK, JEFFREY C01TR586 | TRNSF BOND 01TR586 | -150.00 |
| 57078 | 06/19/2001 | MAHAFFEY, AMY 01-CR-27 | TRNSF BOND 01-CR-27 | -50.00 |
| 57080 | 06/19/2001 | FRIEDLI, KIM 01TR468 | TRNSF BOND 01TR468 | -500.00 |
| 57093 | 06/20/2001 | BAYS, GREGORY M. | BOND AMOUNT | 74.00 |
| 57096 | 06/20/2001 | STEVENS, DAVID E. | BOND AMOUNT | 200.00 |
| 57108 | 06/22/2001 | BAYS, GREGORY M. 01TR613 | ADJ BOND TO FINE/FEE | -74.00 |
| 57216 | 07/05/2001 | PRICE, DUSTIN 01TR452 | ADJ BOND TO COSTS | -200.00 |
| 57306 | 07/18/2001 | ERIC L. COPE/BOND TRANSF | COPE BOND TO 01TR718 | -500.00 |
| 57452 | 08/06/2001 | PITTMAN, RALPH B. | BOND AMOUNT | 82.00 |
| 57517 | 08/14/2001 | STEVENS, DAVID 01TR626 | ADJ BOND TO FINE&FEE | -200.00 |
| 58577 | 11/20/2001 | FLERLAGE, ADAM | UNREC'D TICKET/BOND | 144.00 |
| 58746 | 12/10/2001 | BARKYOUMB, BRYAN | BOND AMOUNT | 100.00 |
| 58759 | 12/11/2001 | FLERLAGE, ADAM J | ADJ TO 01TR1368 | -144.00 |
| 65423 | 02/24/2003 | PITTMAN, RALPH | TRANS TO 01TR850 | -82.00 |
| 65425 | 02/24/2003 | BARKYOUNG, BRIAN | TRANS TO 01TR1449 | -100.00 |
| 65427 | 02/24/2003 | SUTHERLAND, RENEE | TRANS TO 01TR159 | -82.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 55939 | 02/07/2001 | PAYOR-> CASH BONDS/H | 82.00 | 82.00 |
| 56085 | 02/26/2001 | PAYOR-> VANDERBILT, | 1000.00 | 1000.00 |
| 56318 | 03/20/2001 | PAYOR-> CASH BONDS/H | -1000.00 | -1000.00 |
| 56319 | 03/20/2001 | PAYOR-> CASH BONDS/H | 1000.00 | 1000.00 |
| 56798 | 05/14/2001 | PAYOR-> FRIEDLI, KIM | 500.00 | 500.00 |
| 56799 | 05/14/2001 | PAYOR-> PRICE, DUSTI | 200.00 | 200.00 |
| 56887 | 05/24/2001 | PAYOR-> MAHAFFEY, AM | 50.00 | 50.00 |
| 56888 | 05/24/2001 | PAYOR-> WARWICK, JEF | 150.00 | 150.00 |
| 57000 | 06/11/2001 | PAYOR-> COPE, ERIC L | 500.00 | 500.00 |
| 57076 | 06/19/2001 | PAYOR-> WARWICK, JEF | -150.00 | -150.00 |
| 57078 | 06/19/2001 | PAYOR-> MAHAFFEY, AM | -50.00 | -50.00 |
| 57080 | 06/19/2001 | PAYOR-> FRIEDLI, KIM | -500.00 | -500.00 |
| 57093 | 06/20/2001 | PAYOR-> BAYS, GREGOR | 74.00 | 74.00 |
| 57096 | 06/20/2001 | PAYOR-> STEVENS, DAV | 200.00 | 200.00 |
| 57108 | 06/22/2001 | PAYOR-> BAYS, GREGOR | -74.00 | -74.00 |
| 57216 | 07/05/2001 | PAYOR-> PRICE, DUSTI | -200.00 | -200.00 |
| 57306 | 07/18/2001 | PAYOR-> ERIC L. COPE | -500.00 | -500.00 |
| 57452 | 08/06/2001 | PAYOR-> PITTMAN, RAL | 82.00 | 82.00 |
| 57517 | 08/14/2001 | PAYOR-> STEVENS, DAV | -200.00 | -200.00 |
| 58577 | 11/20/2001 | PAYOR-> FLERLAGE, AD | 144.00 | 144.00 |
| 58746 | 12/10/2001 | PAYOR-> BARKYOUMB, B | 100.00 | 100.00 |
| 58759 | 12/11/2001 | PAYOR-> FLERLAGE, AD | -144.00 | -144.00 |
| 65423 | 02/24/2003 | PAYOR-> PITTMAN, RAL | -82.00 | -82.00 |
| 65425 | 02/24/2003 | PAYOR-> BARKYOUNG, B | -100.00 | -100.00 |
| 65427 | 02/24/2003 | PAYOR-> SUTHERLAND, | -82.00 | -82.00 |