12/17/2019
- HEARING- 01/02/2020 AT 9:00 AM - ARRAIGNMENT
01/02/2020
- CANCELLED- 01/02/2020 AT 9:00 AM - ARRAIGNMENT
- REASON: ATTY ENTERED NOT GULTY PLEA AND WAIVED TIME
- HEARING- 01/23/2020 AT 9:00 AM - PRE-TRIAL
01/23/2020
- HEARING- 03/10/2020 AT 9:30 AM - PRE-TRIAL
03/10/2020
- SPECIAL PROJECT/COMPUTER FUND $25.00
- SPECIAL PROJECT/COMPUTER FUND $25.00
- SPECIAL PROJECT/COMPUTER FUND $25.00
- SPECIAL PROJECT/COMPUTER FUND $25.00
- DISMISS ALL FOUR COUNTS AT DEF COST
09/18/2020
- PAYMENT - RECEIPT NO. 4544 IN THE AMOUNT OF $ 80.00
01/21/2021
- ADDRESS CHANGED FROM: 24 1/2 W BROAD ST APT 2
03/02/2021
- PAYMENT - RECEIPT NO. 1058 IN THE AMOUNT OF $ 20.00
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