06/21/2018
- CASE WAS FILED WITH COURT
- HEARING- 07/02/2018 AT 9:00 AM - ARRAIGNMENT
- BOND - RECEIPT NO. 4451 IN THE AMOUNT OF $ 35.00
- NPI & OFFICERS REPORT FILED.
- CERTIFIED MAIL FEE $15.00
06/25/2018
- GREEN CARD SIGNED AND RETURNED TO COURT FROM USPO THIS DATE
06/29/2018
- NOTICE OF APPEARANCE & MOTION TO CONTINUE FILED VIA FAX BY
- ATTY. ROSSI (CONTACTED ATTY. & ADVISED THAT 7/2 HRG IS ONLY
- ARRAIGNMENT - OFFICE ADVISED TO DISREGARD CONTINUANCE)
07/02/2018
- HEARING- 07/24/2018 AT 9:30 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- CHANGED- 08/14/2018 AT 10:30 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 08/14/2018 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH THOMAS JOHNSON EXCEPT THRU ATTY OR AT COURT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
07/31/2018
- MAILED OUT HEARING NOTICE.
08/01/2018
- LOCAL COURT COSTS/1 SUBP$5.00
08/13/2018
- LOCAL COURT COSTS/4 PG FAX $2.00
- MOTION TO CONTINUE FEE $15.00
08/14/2018
- REASON: ATTY HAS HEARING IN COMMMON PLEAS
- HEARING- 11/06/2018 AT 8:30 AM - PRE-TRIAL
10/22/2018
- MAILED OUT HEARING NOTICE.
11/06/2018
- HEARING- 12/04/2018 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
12/04/2018
- HEARING- 01/15/2019 AT 9:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
12/28/2018
- MAILED OUT HEARING NOTICE.
01/15/2019
- HEARING- 01/22/2019 AT 8:30 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
01/16/2019
- MAILED OUT HEARING NOTICE.
01/22/2019
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- LOCAL COURT COSTS-3PG COPIES $.30
- PAYMENT - RECEIPT NO. 473 IN THE AMOUNT OF $ .30
- COST REFUND LETTER MAILED TO COMPLAINANT
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP 50.00
- NO SIMILAR OFFENSE ONE YEAR; ISOLATED INCIDENT; VICTIM
- ADVISED OF CIVIL OPTIONS; RESOLVED JUVENILE MATTER
02/27/2019
- BOND REFUND IN THE AMOUNT OF $ 35.00
- CHECK 18569 WAS ISSUED TO THOMAS JOHNSON
- CHECK 18570 WAS ISSUED TO THOMAS JOHNSON IN THE
03/07/2019
- PAYMENT - RECEIPT NO. 1548 IN THE AMOUNT OF $ 130.00
03/08/2019
- PAYMENT - RECEIPT NO. 1583 IN THE AMOUNT OF $ 132.00
11/08/2019
- ADDRESS CHANGED FROM: 1555 LOVERS LANE
12/10/2019
- ADDRESS CHANGED FROM: 58 QUEENS DRIVE
03/10/2020
- ADDRESS CHANGED FROM: 839 ROBINS AVE
04/06/2020
- ADDRESS CHANGED FROM: 839 ROBBINS AVE
08/24/2020
- ADDRESS CHANGED FROM: 58 QUEENS DRIVE
|