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Case Information

Case Number: 97TR01736
File Date:
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Arraignment Date:
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Proceeding Dism Date:
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Refusal Grant_ltrs Date:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: WILLE, JOSEPH N.
Address:
FILE ABOUT MONEY DUE***

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5329401/16/1998WILLE, JOSEPH N.FUL CST/PMT ATY FEES121.25
5329601/16/1998WILLE, JOSEPH N.ADJ RECEIPT #53294-121.25
5329701/16/1998WILLE, JOSEPH N.RECEIPTS101.25
5442702/13/1998WILLE, JOSEPH/MO#9536879PYMT121.25

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5327601/16/1998DOCKET FEES102.500.00
5327701/16/1998FINE AMOUNT100.000.00
5327801/16/1998ATTORNEY FEES-COUNTY40.000.00
5329401/16/1998PAYOR-> WILLE, JOSEP0.00121.25
5329601/16/1998PAYOR-> WILLE, JOSEP0.00-121.25
5329701/16/1998PAYOR-> WILLE, JOSEP0.00101.25
5442702/13/1998PAYOR-> WILLE, JOSEP0.00121.25
5443202/13/1998ADJ COST ENTRY-20.000.00