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Case Information

Case Number: 99IN00000
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: INTEREST
Address:
NOVEMBER INTEREST

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
746771/8/1999STATE BANK OF OSKALOOSAJANUARY INTEREST110.73
746781/8/1999STATE BANK OF OSKALOOSAJAN SERVICE CHARGE-73.48
760832/17/1999STATE BANK OF OSKALOOSAJANUARY INTEREST98.73
760842/17/1999STATE BANK OF OSKALOOSAJANUARY SERVICE CHAR-56.04
767483/5/1999STATE BANK OF OSKALOOSAFEBRUARY INTEREST110.58
767493/5/1999STATE BANK OF OSKALOOSAFEBRUARY SERVICE CHG-58.65
781794/13/1999STATE BANK OF OSKALOOSAMARCH INTEREST136.71
781804/13/1999STATE BANK OF OSKALOOSAMARCH SERVICE CHARGE-74.59
794355/10/1999STATE BANK OF OSKALOOSAAPRIL INTEREST150.31
794365/10/1999STATE BANK OF OSKALOOSAAPRIL SERVICE CHARGE-75.25
803586/3/1999STATE BANK OF OSKALOOSAMAY INTEREST143.01
803596/3/1999STATE BANK OF OSKALOOSAMAY SERVICE CHARGE-70.97
819667/8/1999STATE BANK OF OSKALOOSAJUNE INTEREST172.01
819677/8/1999STATE BANK OF OSKALOOSAJUNE SERVICE CHARGE-84.76
837528/19/1999STATE BANK OF OSKALOOSAJULY INTEREST145.83
837548/19/1999STATE BANK OF OSKALOOSAJULY SERVICE CHARGE-76.93
845869/8/1999STATE BANK OF OSKALOOSAAUGUST INTEREST168.53
845879/8/1999STATE BANK OF OSKALOOSAAUGUST SERVICE CHARG-77.06
8595410/11/1999STATE BANK OF OSKALOOSASEPTEMBER INTEREST162.72
8595510/11/1999STATE BANK OF OSKALOOSASEPTEMBER SERVICE CH0.00
8601510/12/1999INTERESTSEPTEMBER SERVICE CH-70.23
8601710/12/1999INTERESTADJ W/O0.00
8601910/12/1999INTERESTW/O0.00
8602110/12/1999INTERESTW/O0.00
8808111/30/1999STATE BANK OF OSKALOOSAOCTOBER INTEREST87.18
8808211/30/1999STATE BANK OF OSKALOOSAERROR IN RECEIPTING-87.18
8808311/30/1999STATE BANK OF OSKALOOSAOCTOBER INTEREST87.18
8808411/30/1999STATE BANK OF OSKALOOSAOCTOBER SERVICE CHAR-66.84
8859012/10/1999STATE BANK OF OSKALOOSANOVEMBER INTEREST70.21
8859112/10/1999STATE BANK OF OSKALOOSANOVEMBER SERV CHRGE-72.83
8859212/10/1999STATE BANK OF OSKALOOSANOVEMBER SERV CHARGE2.62

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
746771/8/1999PAYOR-> STATE BANK O110.73110.73
746781/8/1999PAYOR-> STATE BANK O-73.48-73.48
760832/17/1999PAYOR-> STATE BANK O98.7398.73
760842/17/1999PAYOR-> STATE BANK O-56.04-56.04
767483/5/1999PAYOR-> STATE BANK O110.58110.58
767493/5/1999PAYOR-> STATE BANK O-58.65-58.65
781794/13/1999PAYOR-> STATE BANK O136.71136.71
781804/13/1999PAYOR-> STATE BANK O-74.59-74.59
794355/10/1999PAYOR-> STATE BANK O150.31150.31
794365/10/1999PAYOR-> STATE BANK O-75.25-75.25
803586/3/1999PAYOR-> STATE BANK O143.01143.01
803596/3/1999PAYOR-> STATE BANK O-70.97-70.97
819667/8/1999PAYOR-> STATE BANK O172.01172.01
819677/8/1999PAYOR-> STATE BANK O-84.76-84.76
837528/19/1999PAYOR-> STATE BANK O145.83145.83
837548/19/1999PAYOR-> STATE BANK O-76.93-76.93
845869/8/1999PAYOR-> STATE BANK O168.53168.53
845879/8/1999PAYOR-> STATE BANK O-77.06-77.06
8595410/11/1999PAYOR-> STATE BANK O162.72162.72
8595510/11/1999PAYOR-> STATE BANK O0.00-70.23
8601510/12/1999PAYOR-> INTEREST0.00-70.23
8601610/12/1999ADJ COST-140.460.00
8601710/12/1999PAYOR-> INTEREST0.00-70.23
8601910/12/1999PAYOR-> INTEREST0.0070.23
8602010/12/1999INTEREST/SERVIC CHG70.230.00
8602110/12/1999PAYOR-> INTEREST0.0070.23
8808111/30/1999PAYOR-> STATE BANK O87.1887.18
8808211/30/1999PAYOR-> STATE BANK O-87.18-87.18
8808311/30/1999PAYOR-> STATE BANK O87.1887.18
8808411/30/1999PAYOR-> STATE BANK O-66.84-66.84
8859012/10/1999PAYOR-> STATE BANK O70.2170.21
8859112/10/1999PAYOR-> STATE BANK O-72.83-72.83
8859212/10/1999PAYOR-> STATE BANK O2.622.62