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Case Number: TRC 0205553A
Defendant(s): Miller, Janice A
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- C.S. - WORKED: AT SOUTH POINT VILLAGE
12/02/2002
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12-02-2002 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 12/09/2002 AT 10:00 AM
12/09/2002
- CASE SET FOR A REVIEW HEARING ON 05/19/2003 AT 10:00 AM
- DUI FINE 1ST OFFENSE $750.00
- MOVING VIOLATION COSTS $80.00
03-24-2003
- C.S. - WORKED: 6.00 AT SOUTH POINT SCHOOLS
03-25-2003
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
03-26-2003
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
03-27-2003
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
04-23-2003
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
04-29-2003
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
04-30-2003
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
05-01-2003
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
05/19/2003
- CASE SET FOR A REVIEW HEARING ON 11/10/2003 AT 10:00 AM
12/29/2003
- CASE SET FOR A REVIEW HEARING ON 06/11/2004 AT 10:00 AM
06/04/2004
- CASE SET FOR A REVIEW HEARING ON 06/25/2004 AT 10:00 AM
06/10/2004
- CASE SET FOR A REVIEW HEARING ON 06/14/2004 AT 10:00 AM
06/11/2004
- CASE SET FOR A REVIEW HEARING ON 11/15/2004 AT 10:00 AM
11/12/2004
- CASE SET FOR A REVIEW HEARING ON 04/01/2005 AT 10:00 AM
02/07/2005
- PAYMENT - RECEIPT NO. 37733 IN THE AMOUNT OF $ 50.00
03/18/2005
- PAYMENT - RECEIPT NO. 38217 IN THE AMOUNT OF $ 50.00
03/24/2005
- PAYMENT - RECEIPT NO. 38323 IN THE AMOUNT OF $ 50.00
04/01/2005
- PAYMENT - RECEIPT NO. 38388 IN THE AMOUNT OF $ 50.00
05/26/2005
- PAYMENT - RECEIPT NO. 39223 IN THE AMOUNT OF $ 50.00
06/16/2005
- PAYMENT - RECEIPT NO. 39615 IN THE AMOUNT OF $ 50.00
07/18/2005
- PAYMENT - RECEIPT NO. 40140 IN THE AMOUNT OF $ 50.00
08/10/2005
- PAYMENT - RECEIPT NO. 40617 IN THE AMOUNT OF $ 50.00
09/19/2005
- CASE SET FOR A REVIEW HEARING ON 02/10/2006 AT 10:00 AM
10/06/2005
- PAYMENT - RECEIPT NO. 41523 IN THE AMOUNT OF $ 50.00
02/06/2006
- PAYMENT - RECEIPT NO. 43271 IN THE AMOUNT OF $ 100.00
02/10/2006
- CASE SET FOR A REVIEW HEARING ON 07/03/2006 AT 10:00 AM
05/10/2006
- PAYMENT - RECEIPT NO. 44907 IN THE AMOUNT OF $ 50.00
06/30/2006
- PAYMENT - RECEIPT NO. 45778 IN THE AMOUNT OF $ 50.00
07/03/2006
- PAYMENT - RECEIPT NO. 45797 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 11/27/2006 AT 10:00 AM
11/27/2006
- CASE SET FOR A REVIEW HEARING ON 05/04/2007 AT 10:00 AM
05/04/2007
- PAYMENT - RECEIPT NO. 50379 IN THE AMOUNT OF $ 40.00
09/28/2007
- PAYMENT - RECEIPT NO. 52698 IN THE AMOUNT OF $ 25.00
10/05/2007
- PAYMENT - RECEIPT NO. 52789 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A ARRAIGNMENT ON 10/05/2007 AT 9:00 AM
04/09/2008
- COLLECTION AGENCY FEE $ 12.00
07/25/2008
- PAYMENT - RECEIPT NO. 57514 IN THE AMOUNT OF $ 45.00
- CASE SET FOR A REVIEW HEARING ON 12/22/2008 AT 10:00 AM
10/31/2008
- PAYMENT - RECEIPT NO. 59165 IN THE AMOUNT OF $ 7.00
07/13/2009
- CASE SET FOR A REVIEW HEARING ON 02/12/2010 AT 9:00 AM
10/30/2009
- CASE SET FOR A PRE-TRIAL ON 11/06/2009 AT 10:00 AM
01/27/2012
- CASE SET FOR A REVIEW HEARING ON 01/27/2012 AT 9:00 AM
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