01/09/2023
- CASE SET FOR ARRAIGNMENT ON 01-23-2023 AT 8:30 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS 1/9/23
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 1/9/23
01/23/2023
- DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA FILED BY
01/24/2023
- HEARING- 02/21/2023 AT 9:45 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
02/21/2023
- HEARING- 03/21/2023 AT 9:30 AM - PRE-TRIAL
02/22/2023
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
03/21/2023
- HEARING- 04/04/2023 AT 1:30 PM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE- FOR CAUSE: SET FOR
- MAILED OUT HEARING NOTICE.
03/24/2023
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: TPR. MCMILLEN
04/04/2023
- DEFENDANT CALLED THIS DATE-HAD EMERGENCY; WILL BE 15 MIN.
- DEFENDANT CALLED AGAIN-GPS ISSUES-STATED ACTUALLY 42 MIN
- AWAY-PER PROS, CASE TO BE RESET. AH
- HEARING- 05/04/2023 AT 11:00 AM - SENTENCING
04/05/2023
- LOCAL COURT COSTS/COSTBILL $275.00
- LETTER W/RULE 11 EMAILED & MAILED TO DEFENDANT
04/12/2023
- EMAIL FROM AND RESPONSE TO DEFENDANT. KA
04/13/2023
- EMAIL FROM- AND RESPONSE TO DEFENDANT
05/04/2023
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- LOCAL COURT COSTS $-275.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
- OL SUSP FROM 05/04/2023 TO 11/04/2023
- CLEAN RECORD (PA DRIVING RECORD); CAN REQUEST OCC PRIV
05/09/2023
- PAYMENT - RECEIPT NO. 2247 IN THE AMOUNT OF $ 40.00
07/06/2023
- PAYMENT - RECEIPT NO. 3410 IN THE AMOUNT OF $ 30.00
08/10/2023
- PAYMENT - RECEIPT NO. 4015 IN THE AMOUNT OF $ 30.00
09/07/2023
- DEFENDANT CALLED UNABLE TO MAKE PAYMENT WILL BE PAYING
10/11/2023
- DEFENDANT CALLED HAD A FAMILY MEMBER PASS AWAY. DEFENDANT
- TO MAKE PAYMENT BY END OF OCTOBER. BR
11/08/2023
- PAYMENT - RECEIPT NO. 5657 IN THE AMOUNT OF $ 30.00
01/09/2024
- DEF CALLED (HUSBAND PASSED). WILL PAY SOMETHING FEB 3,
- 2024.TOLD SHE NEEDS TO CONTINUE TO PAY MONTHLY.
02/07/2024
- PAYMENT - RECEIPT NO. 605 IN THE AMOUNT OF $ 20.00
04/19/2024
- LOCAL COURT COSTS/NRVC $40.00
- LOCAL COURT COSTS $-40.00
05/08/2024
- PAYMENT - RECEIPT NO. 2513 IN THE AMOUNT OF $ 10.00
05/10/2024
- COLLECTION AGENCY FEE $ 45.00
06/14/2024
- PAYMENT - RECEIPT NO. 3249 IN THE AMOUNT OF $ 10.00
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