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Case Information

Case Number: 94JV00175
File Date:
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Arraignment Date:
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Proceeding Dism Date:
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Date of Prelim Date:

Petitioner

Name: KRAINBILL, JACOB L
Address:

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
224183/29/1995KRAINBILL, JACOB/DAVEDOCKET FEE/ATTY66.50
224203/29/1995KRAINBILL, JACOB LREFUND1.00
224213/29/1995KRAINBILL, JACOB/DAVEWRONG BATCH-16.50
224223/29/1995KRAINBILL, JACOB LWRONG BATCH-50.00
224233/29/1995KRAINBILL, JACOB/DAVEWRONG BATCH-1.00
224273/29/1995KRAINBILL, JACOB/DAVEDOCKET FEE/ATD66.50
224283/29/1995KRAINBILL, JACOB/DAVEREFUND1.00
34714/12/1995PHILIP D GORDONDISBURSEMENT50.00
34724/12/1995DAVE KRAINBILLDISBURSEMENT1.00
-34728/15/1996VOID CK # 3472 94JV175DISBURSEMENT-1.00
406618/15/1996KRAINBILL, JACOB LADJ O/S CK-1.00
406628/15/1996KRAINBILL, JACOB LTRANSFER TO UCP1.00
406728/15/1996KRAINBILL, JACOB LTRANSFER TO 00UF0000-1.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
203311/31/1995DOCKET FEES16.500.00
203321/31/1995ATTY FEES/DIRECT50.000.00
224183/29/1995PAYOR-> KRAINBILL, J0.0066.50
224193/29/1995REFUND1.000.00
224203/29/1995PAYOR-> KRAINBILL, J0.001.00
224213/29/1995PAYOR-> KRAINBILL, J-16.50-16.50
224223/29/1995PAYOR-> KRAINBILL, J-50.00-50.00
224233/29/1995PAYOR-> KRAINBILL, J-1.00-1.00
224243/29/1995DOCKET FEES16.500.00
224253/29/1995ATTY FEES/DIRECT50.000.00
224263/29/1995REFUND1.000.00
224273/29/1995PAYOR-> KRAINBILL, J0.0066.50
224283/29/1995PAYOR-> KRAINBILL, J0.001.00
406618/15/1996PAYOR-> KRAINBILL, J-1.00-1.00
406628/15/1996PAYOR-> KRAINBILL, J1.001.00
406728/15/1996PAYOR-> KRAINBILL, J-1.00-1.00