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Case Number: TRC 0303186A
Defendant(s): Miller, Janice A
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07/14/2003
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/14/2003 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 07/21/2003 AT 10:00 AM
07/18/2003
- CASE SET FOR A PRE-TRIAL ON 08/01/2003 AT 10:00 AM
07/23/2003
- CASE SET FOR A PRE-TRIAL ON 08/08/2003 AT 10:00 AM
08/11/2003
- CASE SET FOR A REVIEW HEARING ON 01-26-2004 AT 10:00 AM
- DUI FINE 2ND OFFENSE $1500.00
- MOVING VIOLATION COSTS $80.00
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
06/08/2004
- PAYMENT - RECEIPT NO. 34452 IN THE AMOUNT OF $ 50.00
06-09-2004
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
06/10/2004
- CASE SET FOR A REVIEW HEARING ON 06/14/2004 AT 10:00 AM
06/11/2004
- PAYMENT - RECEIPT NO. 34526 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 11/15/2004 AT 10:00 AM
06/24/2004
- PAYMENT - RECEIPT NO. 34756 IN THE AMOUNT OF $ 30.00
06/25/2004
- PAYMENT - RECEIPT NO. 34768 IN THE AMOUNT OF $ 50.00
11/12/2004
- THIS MATTER CAME BEFORE THE COURT ON A MOTION FOR EARLY
- CASE SET FOR A REVIEW HEARING ON 04/01/2005 AT 10:00 AM
03/11/2005
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
03/23/2005
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
03/30/2005
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
03/31/2005
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
04/01/2005
- PAYMENT - RECEIPT NO. 38393 IN THE AMOUNT OF $ 50.00
05/23/2005
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
05/24/2005
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
05/25/2005
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
05/26/2005
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
05/27/2005
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
05/31/2005
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
06/01/2005
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
08/20/2005
- C.S. - WORKED: 48.00 AT CHESAPEAKE SCHOOLS
09/19/2005
- CASE SET FOR A REVIEW HEARING ON 02/10/2006 AT 10:00 AM
09/22/2005
- C.S. - WORKED (FINE): 40.00 AT CHESAPEAKE SCHOOLS
02/10/2006
- CASE SET FOR A REVIEW HEARING ON 07/03/2006 AT 10:00 AM
07/03/2006
- CASE SET FOR A REVIEW HEARING ON 11/27/2006 AT 10:00 AM
11/27/2006
- PAYMENT - RECEIPT NO. 47912 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 05/04/2007 AT 10:00 AM
05/01/2007
- PAYMENT - RECEIPT NO. 50333 IN THE AMOUNT OF $ 20.00
05/04/2007
- CASE SET FOR A REVIEW HEARING ON 10/01/2007 AT 10:00 AM
08/20/2007
- PAYMENT - RECEIPT NO. 52010 IN THE AMOUNT OF $ 100.00
10/05/2007
- CASE SET FOR A ARRAIGNMENT ON 10/05/2007 AT 9:00 AM
04/09/2008
- COLLECTION AGENCY FEE $ 286.50
07/25/2008
- CASE SET FOR A REVIEW HEARING ON 12/22/2008 AT 10:00 AM
12/17/2008
- PAYMENT - RECEIPT NO. 59770 IN THE AMOUNT OF $ 50.00
12/22/2008
- PAYMENT - RECEIPT NO. 59835 IN THE AMOUNT OF $ 50.00
01/12/2009
- PAYMENT - RECEIPT NO. 60062 IN THE AMOUNT OF $ 20.00
02/23/2009
- PAYMENT - RECEIPT NO. 60795 IN THE AMOUNT OF $ 20.00
03/16/2009
- PAYMENT - RECEIPT NO. 61216 IN THE AMOUNT OF $ 20.00
05/01/2009
- PAYMENT - RECEIPT NO. 62024 IN THE AMOUNT OF $ 100.00
- PAYMENT - RECEIPT NO. 62027 IN THE AMOUNT OF $ 25.00
07/13/2009
- PAYMENT - RECEIPT NO. 63116 IN THE AMOUNT OF $ 20.00
- 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
11/24/2009
- PAYMENT - RECEIPT NO. 65125 IN THE AMOUNT OF $ 20.00
02/11/2010
- PAYMENT - RECEIPT NO. 66117 IN THE AMOUNT OF $ 40.00
03/03/2010
- PAYMENT - RECEIPT NO. 66455 IN THE AMOUNT OF $ 20.00
06/01/2010
- PAYMENT - RECEIPT NO. 67697 IN THE AMOUNT OF $ 20.00
06/30/2010
- PAYMENT - RECEIPT NO. 68195 IN THE AMOUNT OF $ 20.00
07/23/2010
- PAYMENT - RECEIPT NO. 68584 IN THE AMOUNT OF $ 20.00
09/03/2010
- PAYMENT - RECEIPT NO. 69139 IN THE AMOUNT OF $ 20.00
09/23/2010
- PAYMENT - RECEIPT NO. 69375 IN THE AMOUNT OF $ 20.00
09/24/2010
- CASE SET FOR A REVIEW HEARING ON 12/13/2010 AT 9:00 AM
11/29/2010
- PAYMENT - RECEIPT NO. 70161 IN THE AMOUNT OF $ 50.00
12/09/2010
- PAYMENT - RECEIPT NO. 70279 IN THE AMOUNT OF $ 50.00
12/17/2010
- CASE SET FOR A ARRAIGNMENT ON 12/17/2010 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 05/20/2011 AT 9:00 AM
01/28/2011
- PAYMENT - RECEIPT NO. 70809 IN THE AMOUNT OF $ 50.00
02/16/2011
- PAYMENT - RECEIPT NO. 71070 IN THE AMOUNT OF $ 50.00
03/25/2011
- PAYMENT - RECEIPT NO. 71610 IN THE AMOUNT OF $ 50.00
04/28/2011
- PAYMENT - RECEIPT NO. 72018 IN THE AMOUNT OF $ 50.00
08/01/2011
- PAYMENT - RECEIPT NO. 73341 IN THE AMOUNT OF $ 50.00
08/19/2011
- CASE SET FOR A REVIEW HEARING ON 10/21/2011 AT 9:00 AM
09/01/2011
- PAYMENT - RECEIPT NO. 73824 IN THE AMOUNT OF $ 50.00
10/04/2011
- PAYMENT - RECEIPT NO. 74408 IN THE AMOUNT OF $ 50.00
10/21/2011
- CASE SET FOR A REVIEW HEARING ON 01/30/2012 AT 9:00 AM
11/10/2011
- PAYMENT - RECEIPT NO. 75011 IN THE AMOUNT OF $ 50.00
12/13/2011
- PAYMENT - RECEIPT NO. 75414 IN THE AMOUNT OF $ 50.00
01/11/2012
- PAYMENT - RECEIPT NO. 75794 IN THE AMOUNT OF $ 50.00
01/27/2012
- CASE SET FOR A REVIEW HEARING ON 01/27/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 02/27/2012 AT 9:00 AM
02/01/2012
- PAYMENT - RECEIPT NO. 76072 IN THE AMOUNT OF $ 50.00
03/01/2012
- PAYMENT - RECEIPT NO. 76602 IN THE AMOUNT OF $ 50.00
04/10/2012
- PAYMENT - RECEIPT NO. 77274 IN THE AMOUNT OF $ 50.00
05/01/2012
- PAYMENT - RECEIPT NO. 77618 IN THE AMOUNT OF $ 6.50
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