Lawrence County Municipal Court
Docket entry on traffic case number TRC 0303186A

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Case Number: TRC 0303186A
Defendant(s): Miller, Janice A
    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
    • PROBATION FEE $25.00
    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
    • RELEASE.
    • 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
    • FINE AMOUNT $-200.00
    • WORKED CSP
    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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