Case Number: 94CR00243
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Name: BUESSING, BERNAL JAMES
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 16624 | 05/01/1995 | BUESSING, BERNAL JAMES | PMT ON COURT COSTS | 10.00 |
| 18882 | 06/26/1995 | BUESSING, BERNAL JAMES | PMT ON COURT COSTS | 50.00 |
| 21167 | 08/28/1995 | BUESSING, BERNAL JAMES | PMT ON FEES | 100.00 |
| 21753 | 09/13/1995 | BUESSING, BERNAL JAMES | PMT ON COSTS | 14.00 |
| 21754 | 09/13/1995 | BUESSING, BERNAL JAMES | PMT ON COSTS | 86.00 |
| 23158 | 10/25/1995 | BUESSING, BERNAL JAMES | FEES PD & PMT ON FIN | 150.00 |
| 23400 | 11/01/1995 | BUESSING, BERNAL JAMES | PMT ON FINE | 150.00 |
| 23855 | 11/15/1995 | BUESSING, BERNAL JAMES | PMT ON FINE | 150.00 |
| 27642 | 03/08/1996 | BUESSING, BERNAL JAMES | PMT ON FINE | 150.00 |
| 28814 | 04/10/1996 | BUESSING, BERNAL JAMES | PMT ON FINE | 160.00 |
| 30094 | 05/16/1996 | BUESSING, BERNAL JAMES | BAL ON FINE | 329.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 16620 | 05/01/1995 | DOCKET FEES | 124.00 | 0.00 |
| 16621 | 05/01/1995 | FINE AMOUNT | 1000.00 | 0.00 |
| 16622 | 05/01/1995 | PROBATION FEES | 50.00 | 0.00 |
| 16623 | 05/01/1995 | ATTORNEY FEES-STATE | 175.00 | 0.00 |
| 16624 | 05/01/1995 | PAYOR-> BUESSING, BE | 0.00 | 10.00 |
| 18882 | 06/26/1995 | PAYOR-> BUESSING, BE | 0.00 | 50.00 |
| 21167 | 08/28/1995 | PAYOR-> BUESSING, BE | 0.00 | 100.00 |
| 21753 | 09/13/1995 | PAYOR-> BUESSING, BE | 0.00 | 14.00 |
| 21754 | 09/13/1995 | PAYOR-> BUESSING, BE | 0.00 | 86.00 |
| 23158 | 10/25/1995 | PAYOR-> BUESSING, BE | 0.00 | 150.00 |
| 23400 | 11/01/1995 | PAYOR-> BUESSING, BE | 0.00 | 150.00 |
| 23855 | 11/15/1995 | PAYOR-> BUESSING, BE | 0.00 | 150.00 |
| 27642 | 03/08/1996 | PAYOR-> BUESSING, BE | 0.00 | 150.00 |
| 28814 | 04/10/1996 | PAYOR-> BUESSING, BE | 0.00 | 160.00 |
| 30094 | 05/16/1996 | PAYOR-> BUESSING, BE | 0.00 | 329.00 |