Case Number: 01TR01594
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Name: ROBISON, SHAWN E.
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 102487 | 01/10/2002 | CHARI ROBISON | PAYMENT | 84.00 |
| 102682 | 01/18/2002 | ROBISON, CHARI | NSF CHECK | -84.00 |
| 102897 | 01/30/2002 | ROBISON, SHAWN E. | FINE/COSTS | 84.00 |
| 102901 | 01/30/2002 | ROBISON, SHAWN E. | REFUND | 1.00 |
| 102902 | 01/30/2002 | ROBISON, SHAWN E. | WRONG BATCH | -84.00 |
| 102903 | 01/30/2002 | ROBISON, SHAWN E. | WRONG BATCH | -1.00 |
| 102904 | 01/30/2002 | ROBISON, SHAWN E. | DOCKET FEES | 54.00 |
| 102905 | 01/30/2002 | ROBISON, SHAWN E. | FINE AMOUNT | 30.00 |
| 102906 | 01/30/2002 | ROBISON, SHAWN E. | REFUND | 1.00 |
| 9653 | 02/13/2002 | CHARI ROBISON | DISBURSEMENT | 1.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 101760 | 12/17/2001 | DOCKET FEES | 54.00 | 0.00 |
| 101761 | 12/17/2001 | FINE AMOUNT | 30.00 | 0.00 |
| 102487 | 01/10/2002 | PAYOR-> CHARI ROBISO | 0.00 | 84.00 |
| 102682 | 01/18/2002 | PAYOR-> ROBISON, CHA | 0.00 | -84.00 |
| 102897 | 01/30/2002 | PAYOR-> ROBISON, SHA | 0.00 | 84.00 |
| 102898 | 01/30/2002 | REFUND | 1.00 | 0.00 |
| 102899 | 01/30/2002 | REFUND | 1.00 | 0.00 |
| 102900 | 01/30/2002 | -1.00 | 0.00 | |
| 102901 | 01/30/2002 | PAYOR-> ROBISON, SHA | 0.00 | 1.00 |
| 102902 | 01/30/2002 | PAYOR-> ROBISON, SHA | -84.00 | -84.00 |
| 102903 | 01/30/2002 | PAYOR-> ROBISON, SHA | 0.00 | -1.00 |
| 102904 | 01/30/2002 | PAYOR-> ROBISON, SHA | 54.00 | 54.00 |
| 102905 | 01/30/2002 | PAYOR-> ROBISON, SHA | 30.00 | 30.00 |
| 102906 | 01/30/2002 | PAYOR-> ROBISON, SHA | 0.00 | 1.00 |