10/01/2019
- CASE SET FOR ARRAIGNMENT ON 10-03-2019 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
10/03/2019
- HEARING- 11/26/2019 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- TIME WAIVER & NOTICE OF RIGHTS SIGNED BY DEFENDANT
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
11/15/2019
- MAILED OUT HEARING NOTICE.
11/22/2019
- NOTICE OF REPRESENTATION FILED
- REQUEST FOR DISCOVERY FILED
- MOTION TO CONTINUE FEE $15.00
11/25/2019
- CANCELLED- 11/26/2019 AT 8:30 AM - PRE-TRIAL
- REASON: ATTY HAS HEARING IN COMMON PLEAS
- HEARING- 12/05/2019 AT 10:30 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
11/26/2019
- PAYMENT - RECEIPT NO. 8455 IN THE AMOUNT OF $ 15.00
12/05/2019
- HEARING- 03/10/2020 AT 11:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/14/2020
- MAILED OUT HEARING NOTICE.
03/10/2020
- HEARING- 04/21/2020 AT 11:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE WAIVER OF TIME FILED BY STATE. FOR
- CAUSE: DEF WISHES TO REMOVE COURT HOLDS; ATTEMPT TO GET
- VALID. TIME WAIVED. GRANTED BY JUDGE.
03/27/2020
- MAILED OUT HEARING NOTICE.
04/20/2020
- MOTION JOINT CONTINUANCE FILED BY PROSECUTOR
04/21/2020
- CANCELLED- 04/21/2020 AT 11:00 AM - PRE-TRIAL
- REASON: RESET DUE TO COVID 19
- HEARING- 06/23/2020 AT 10:30 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
05/27/2020
- MAILED OUT HEARING NOTICE.
06/03/2020
- MOTION TO WITHDRAW AS COUNSEL OF RECORD EFILED BY ATTY
- JUDGEMENT ENTRY: MOTION TO WITHDRAW AS COUNSEL OF RECORD
- GRANTED. COPY TO ATTY AND TO DEFENDANT.
06/23/2020
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
08/17/2020
- ADDRESS CHANGED FROM: 3250 DOVE DRIVE SW
10/02/2020
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 144.00
12/08/2020
- ADDRESS CHANGED FROM: 3750 DOVE DRIVE SW
01/15/2021
- PAYMENT - RECEIPT NO. 240 IN THE AMOUNT OF $ 154.00
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