Case Number: 02BD00000
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
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Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:
Name: CASH BOND
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 111258 | 3/19/2002 | WM BASSETT/JEFF CO SHERIF | BOND AMOUNT | 500.00 |
| 112454 | 5/6/2002 | BERRY/JF CO SHERIFF | BOND AMOUNT | 112.00 |
| 112564 | 5/9/2002 | MATTHEW BASSETT | TRANSFER TO 02TR173 | -500.00 |
| 112566 | 5/9/2002 | JEFF CO SH | TRANSFER BOND | -112.00 |
| 113178 | 6/5/2002 | JEFF CO SH | BOND | 250.00 |
| 113297 | 6/11/2002 | JEFF CO SH | BOND | 250.00 |
| 113369 | 6/17/2002 | STEVE SCHRAEDER | TRANSFER BOND | 250.00 |
| 113370 | 6/17/2002 | STEVE SCHRAEDER | TRANSFER BOND | -500.00 |
| 113371 | 6/17/2002 | STEVE SCHRAEDER | REFUND | 250.00 |
| 14059 | 6/17/2002 | STEVE SCHRAEDER | DISBURSEMENT | 250.00 |
| 113528 | 6/21/2002 | JEFF CO SH | TRANSFER BOND | -250.00 |
| 113851 | 7/3/2002 | TIM STARK/JF CO SHERIFF | BOND AMOUNT | 250.00 |
| 114309 | 7/24/2002 | TIMOTHY STARK | TRANSFER BOND | -250.00 |
| 114310 | 7/24/2002 | TIMOTHY STARK | REFUND BOND | 250.00 |
| 14110 | 7/24/2002 | TIMOTHY W. STARK | DISBURSEMENT | 250.00 |
| 114900 | 8/13/2002 | POSCH/JF CO JAIL | BOND AMOUNT | 250.00 |
| 115103 | 8/20/2002 | JEFF CO SHERIFF | BOND | 700.00 |
| 115272 | 8/26/2002 | POSCH, DIANA | TRANSFER BOND/REFUND | -250.00 |
| 115273 | 8/26/2002 | DIANA POSCH | BOND REFUND | 250.00 |
| 14153 | 8/26/2002 | LEROY M. POSCH | DISBURSEMENT | 250.00 |
| 115353 | 8/29/2002 | JEFF CO SHERIFF | TRANSFER BOND | -700.00 |
| 115684 | 9/12/2002 | JF CO SHERIFF/RICKE | BOND AMOUNT | 500.00 |
| 115759 | 9/17/2002 | SCHRICK/JF CO SHERIFF | BOND AMOUNT | 250.00 |
| 116054 | 10/2/2002 | DONALD WELLS/JF CO SHERIF | BOND AMOUNT | 250.00 |
| 116156 | 10/7/2002 | RICKE, MATTHEW | TRANSFER BOND | -500.00 |
| 116158 | 10/7/2002 | RICKE, MATTHEW | REFUND ON BOND | 500.00 |
| 116159 | 10/7/2002 | SCHRICK, DEBORAH L. | TRANSFER BOND | -250.00 |
| 116161 | 10/7/2002 | SCHRICK, DEBORAH L | REFUND | 250.00 |
| 14212 | 10/7/2002 | DEBORAH L. SCHRICK | DISBURSEMENT | 250.00 |
| 14213 | 10/7/2002 | MATTHEW RICKE | DISBURSEMENT | 500.00 |
| 117425 | 11/21/2002 | TRANSFER TO 02CR194 | BOND | -250.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 111258 | 3/19/2002 | PAYOR-> WM BASSETT/J | 500.00 | 500.00 |
| 112454 | 5/6/2002 | PAYOR-> BERRY/JF CO | 112.00 | 112.00 |
| 112564 | 5/9/2002 | PAYOR-> MATTHEW BASS | -500.00 | -500.00 |
| 112566 | 5/9/2002 | PAYOR-> JEFF CO SH | -112.00 | -112.00 |
| 113177 | 6/5/2002 | BOND AMOUNT | 250.00 | 0.00 |
| 113178 | 6/5/2002 | PAYOR-> JEFF CO SH | 0.00 | 250.00 |
| 113296 | 6/11/2002 | BOND AMOUNT | 250.00 | 0.00 |
| 113297 | 6/11/2002 | PAYOR-> JEFF CO SH | 0.00 | 250.00 |
| 113369 | 6/17/2002 | PAYOR-> STEVE SCHRAE | 250.00 | 250.00 |
| 113370 | 6/17/2002 | PAYOR-> STEVE SCHRAE | -500.00 | -500.00 |
| 113371 | 6/17/2002 | PAYOR-> STEVE SCHRAE | 250.00 | 250.00 |
| 113528 | 6/21/2002 | PAYOR-> JEFF CO SH | -250.00 | -250.00 |
| 113851 | 7/3/2002 | PAYOR-> TIM STARK/JF | 250.00 | 250.00 |
| 114309 | 7/24/2002 | PAYOR-> TIMOTHY STAR | -250.00 | -250.00 |
| 114310 | 7/24/2002 | PAYOR-> TIMOTHY STAR | 250.00 | 250.00 |
| 114900 | 8/13/2002 | PAYOR-> POSCH/JF CO | 250.00 | 250.00 |
| 115102 | 8/20/2002 | BOND AMOUNT | 700.00 | 0.00 |
| 115103 | 8/20/2002 | PAYOR-> JEFF CO SHER | 0.00 | 700.00 |
| 115272 | 8/26/2002 | PAYOR-> POSCH, DIANA | -250.00 | -250.00 |
| 115273 | 8/26/2002 | PAYOR-> DIANA POSCH | 250.00 | 250.00 |
| 115353 | 8/29/2002 | PAYOR-> JEFF CO SHER | -700.00 | -700.00 |
| 115684 | 9/12/2002 | PAYOR-> JF CO SHERIF | 500.00 | 500.00 |
| 115759 | 9/17/2002 | PAYOR-> SCHRICK/JF C | 250.00 | 250.00 |
| 116054 | 10/2/2002 | PAYOR-> DONALD WELLS | 250.00 | 250.00 |
| 116156 | 10/7/2002 | PAYOR-> RICKE, MATTH | -500.00 | -500.00 |
| 116157 | 10/7/2002 | REFUND | 500.00 | 0.00 |
| 116158 | 10/7/2002 | PAYOR-> RICKE, MATTH | 0.00 | 500.00 |
| 116159 | 10/7/2002 | PAYOR-> SCHRICK, DEB | -250.00 | -250.00 |
| 116160 | 10/7/2002 | REFUND | 250.00 | 0.00 |
| 116161 | 10/7/2002 | PAYOR-> SCHRICK, DEB | 0.00 | 250.00 |
| 117425 | 11/21/2002 | PAYOR-> TRANSFER TO | -250.00 | -250.00 |