Case Number: 93CR00413
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Name: KREMER, DAVID M.
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 21173 | 08/28/1995 | KREMER, DAVID M. | BOND AMOUNT | 129.00 |
| 21245 | 08/31/1995 | KREMER, DAVID M. | FORFEIT BOND | -129.00 |
| 21246 | 08/31/1995 | KREMER, DAVID M. | COSTS | 94.00 |
| 21247 | 08/31/1995 | KREMER, DAVID M. | RESTITUTION | 35.00 |
| 1956 | 08/31/1995 | DILLONS | DISBURSEMENT | 35.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 21173 | 08/28/1995 | PAYOR-> KREMER, DAVI | 129.00 | 129.00 |
| 21245 | 08/31/1995 | PAYOR-> KREMER, DAVI | -129.00 | -129.00 |
| 21246 | 08/31/1995 | PAYOR-> KREMER, DAVI | 94.00 | 94.00 |
| 21247 | 08/31/1995 | PAYOR-> KREMER, DAVI | 35.00 | 35.00 |