05/21/2019
- CASE WAS FILED WITH COURT
- WARRANT ISSUED FOR DEFENDANT
05/28/2019
- HEARING- 06/10/2019 AT 8:30 AM - ARRAIGNMENT
- ISSUE SUMMONS BY CERTIFIED MAIL BECAUSE BRACEVILLE TWP
- POLICE DEPT UNABLE TO SERVE.
- CERTIFIED MAIL FEE $15.00
06/11/2019
- CHANGED- 06/27/2019 AT 8:30 AM - ARRAIGNMENT
- PRECIPE. SINCE THE PREVIOUS ATTEMPT TO OBTAIN JURISDICTION
- OVER THE DEFENDANT PROVED UNSUCCESSFUL, PLEASE ISSUE
- CERTIFIED MAIL TO ADDRESS IN WAYNESBURG, PA.
- CERTIFIED MAIL FEE $15.00
06/27/2019
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 07/30/2019 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 07/30/2019 AT 9:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
07/19/2019
- MAILED OUT HEARING NOTICE.
07/29/2019
- NOTICE OF APPEARANCE,WAIVER OF SPEEDY TRIAL,MOTION FOR A
- CONTINUANCE, MOTION TO COMBINE HEARINGS & PROPSED JUDGMENT
- ENTRY FILED BY ATTY VIA FAX
- MOTION TO CONTINUE FEE $15.00
- LOCAL COURT COSTS/4 PGS RECEIVED VIA FAX $2.00
07/30/2019
- HEARING- 09/26/2019 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- LOCAL COURT COSTS/4 PG FAX $2.00
- NOTICE OF APPEARANCE; WAIVER OF SPEEDY TRIAL; MOTION TO
- CONTINUE AND MOTION TO COMBINE HEARINGS FILED BY ATTY
08/06/2019
- MOTION TO CONTINUE GRANTED.
09/11/2019
- MAILED OUT HEARING NOTICE.
09/26/2019
- HEARING- 10/24/2019 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
10/18/2019
- MAILED OUT HEARING NOTICE.
10/24/2019
- HEARING- 11/26/2019 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
11/14/2019
- MAILED OUT HEARING NOTICE.
11/26/2019
- CRIMINAL MM COSTS $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
- TOOK CCW CLASSES; N.S.O. 1 YEAR
12/04/2019
- PAYMENT - RECEIPT NO. 8647 IN THE AMOUNT OF $ 50.00
01/02/2020
- PAYMENT - RECEIPT NO. 12 IN THE AMOUNT OF $ 50.00
02/03/2020
- PAYMENT - RECEIPT NO. 719 IN THE AMOUNT OF $ 50.00
03/03/2020
- PAYMENT - RECEIPT NO. 1363 IN THE AMOUNT OF $ 50.00
04/06/2020
- PAYMENT - RECEIPT NO. 1940 IN THE AMOUNT OF $ 50.00
05/05/2020
- PAYMENT - RECEIPT NO. 2244 IN THE AMOUNT OF $ 50.00
06/08/2020
- PAYMENT - RECEIPT NO. 2669 IN THE AMOUNT OF $ 50.00
07/07/2020
- DEFT CAME IN & REQUESTED TO PAY THE BALANCE IN FULL NEXT
08/05/2020
- PAYMENT - RECEIPT NO. 3686 IN THE AMOUNT OF $ 104.00
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