06/08/2021
- CASE WAS FILED WITH COURT
06/09/2021
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 06/10/2021 AT 8:30 AM - ARRAIGNMENT
06/10/2021
- HEARING- 07/01/2021 AT 9:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING: 07/01/2021 AT 09:30 AM - PRELIMINARY
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT .00 PERSONAL
- ELECTRONICALLY MONITORED HOUSE ARREST
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- WAIVER OF PRELIMINARY HEARING EXECUTED BY DEFENDANT
- MAILED OUT HEARING NOTICE.
- J.E.: DEFENDANT ON SOCIAL SECURITY DISABILITY AND UNABLE TO
- PAY FOR HIS COURT ORDERED HOUSE ARREST, THE COURT SHALL PAY
- FOR THE COST THROUGH THE INDIGENT FUND
06/18/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
07/01/2021
- HEARING- 07/22/2021 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING NOTICE ISSUED WHILE IN COURTROOM
07/02/2021
- MAILED OUT HEARING NOTICE.
- MAILED OUT HEARING NOTICE.
07/13/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
07/19/2021
- COPY MOTION TO CONTINUE FILED BY ATTORNEY VIA MAIL
07/20/2021
- REASON: ATTY HAS HEARING IN COMMON PLEAS
- HEARING- 08/10/2021 AT 10:00 AM - PRELIMINARY
- COPY OF MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
07/26/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
08/10/2021
- HEARING- 08/17/2021 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
08/17/2021
- HEARING- 09/21/2021 AT 1:30 PM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE WAIVER OF TIME- GRANTED
08/24/2021
- MAILED OUT HEARING NOTICE.
09/01/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
09/21/2021
- FELONY COURT COST ON OR AFTER 3/22/13 $156.00
- DISMISSED AT DEF COST; WITH PREJUDICE; SEE CRB2100377; LABS
03/08/2022
- ADDRESS CHANGED FROM: 4446 BEDELL RD
05/11/2022
- PAYMENT - RECEIPT NO. 2207 IN THE AMOUNT OF $ 176.00
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