Case Number: 96TR00881
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Date of Prelim Date:
Name: PINICK, WAYNE E.
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 36352 | 11/07/1996 | PINICK,W/REVA PINICK 7338 | BAL CST/PMT ASAP FEE | 75.00 |
| 37252 | 12/04/1996 | PINICK,W/REVA PINICK 7363 | PMT ON ASR | 75.00 |
| 38789 | 01/17/1997 | PINICK/R PINICK/7432 | BAL ON ASR | 20.00 |
| 38790 | 01/17/1997 | PINICK/R PINICK/7432 | PMT ON ATY FEES | 55.00 |
| 39797 | 02/13/1997 | PINICK, WAYNE/CK#315 | PYMT | 75.00 |
| 40593 | 03/05/1997 | PINICK, WAYNE E/333 | PMT ON ATY FEES | 75.00 |
| 42254 | 04/14/1997 | PINICK, WAYNE E/#359 | PMT ON ATY FEES | 75.00 |
| 42951 | 05/01/1997 | PINICK, WAYNE E/#386 | PMT ON ATY FEES | 75.00 |
| 44517 | 06/09/1997 | PINICK, WAYNE/CK#436 | PYMT | 75.00 |
| 46110 | 07/18/1997 | PINICK, WAYNE E/479 | PMT ON FINE | 75.00 |
| 47728 | 08/29/1997 | PINICK, WAYNE E/520 | BAL ON FINE | 70.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 35259 | 10/09/1996 | FINE AMOUNT | 200.00 | 0.00 |
| 35260 | 10/09/1996 | DOCKET FEES | 45.00 | 0.00 |
| 35261 | 10/09/1996 | ASAP/HOLD EOM PAYOUT | 125.00 | 0.00 |
| 35262 | 10/09/1996 | ATTORNEY FEES-COUNTY | 375.00 | 0.00 |
| 36352 | 11/07/1996 | PAYOR-> PINICK,W/REV | 0.00 | 75.00 |
| 37252 | 12/04/1996 | PAYOR-> PINICK,W/REV | 0.00 | 75.00 |
| 38789 | 01/17/1997 | PAYOR-> PINICK/R PIN | 0.00 | 20.00 |
| 38790 | 01/17/1997 | PAYOR-> PINICK/R PIN | 0.00 | 55.00 |
| 39797 | 02/13/1997 | PAYOR-> PINICK, WAYN | 0.00 | 75.00 |
| 40593 | 03/05/1997 | PAYOR-> PINICK, WAYN | 0.00 | 75.00 |
| 42254 | 04/14/1997 | PAYOR-> PINICK, WAYN | 0.00 | 75.00 |
| 42951 | 05/01/1997 | PAYOR-> PINICK, WAYN | 0.00 | 75.00 |
| 44517 | 06/09/1997 | PAYOR-> PINICK, WAYN | 0.00 | 75.00 |
| 46110 | 07/18/1997 | PAYOR-> PINICK, WAYN | 0.00 | 75.00 |
| 47728 | 08/29/1997 | PAYOR-> PINICK, WAYN | 0.00 | 70.00 |