09/03/2020
- CASE WAS FILED WITH COURT
- HEARING- 09/17/2020 AT 8:30 AM - ARRAIGNMENT
09/16/2020
- DEFENDANT PLEAD NOT GUILTY & TIME WAIVER
09/17/2020
- CANCELLED- 09/17/2020 AT 8:30 AM - ARRAIGNMENT
- REASON: DEFENDANT ENTERED NOT GUILTY PLEA AND WAIVED TIME
- HEARING- 10/20/2020 AT 9:30 AM - PRE-TRIAL
09/30/2020
- MAILED OUT HEARING NOTICE.
10/20/2020
- HEARING- 12/01/2020 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
11/03/2020
- MAILED OUT HEARING NOTICE.
12/01/2020
- MOTION TO CONTINUE FILED BY DEFENDANT- GRANTED
- MOTION TO CONTINUE FEE $15.00
- CANCELLED- 12/01/2020 AT 8:30 AM - PRE-TRIAL
- REASON: DEFENDANT HAS BEEN EXPOSED TO COVID
- HEARING- 12/31/2020 AT 10:00 AM - PRE-TRIAL
- J.E.: MOTION TO CONTINUE GRANTED
12/09/2020
- MAILED OUT HEARING NOTICE.
12/31/2020
- MOTION TO CONTINUE FEE $15.00
- DEF REQUESTED A CONTINUANCE
- CANCELLED- 12/31/2020 AT 10:00 AM - PRE-TRIAL
- REASON: DEFENDANT IS IN COVID 19 QUARINTINE
- HEARING- 01/19/2021 AT 8:30 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE
01/05/2021
- MAILED OUT HEARING NOTICE.
01/19/2021
- HEARING- 03/18/2021 AT 8:30 AM - PRE-TRIAL
02/22/2021
- MAILED OUT HEARING NOTICE.
03/18/2021
- HEARING- 04/22/2021 AT 9:30 AM - PRE-TRIAL
03/30/2021
- MAILED OUT HEARING NOTICE.
04/22/2021
- HEARING- 06/29/2021 AT 9:00 AM - SENTENCING
- LOCAL COURT COSTS/COST BILL $325.00
- COST BILL ISSUED TO DEFENDANT AT COUNTER
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
06/09/2021
- MAILED OUT HEARING NOTICE.
06/29/2021
- LOCAL COURT COSTS $-325.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 800.00
- NO SIMILAR OFFENSE ONE YEAR
07/30/2021
- PAYMENT - RECEIPT NO. 4228 IN THE AMOUNT OF $ 50.00
09/02/2021
- PAYMENT - RECEIPT NO. 4931 IN THE AMOUNT OF $ 50.00
11/03/2021
- PAYMENT - RECEIPT NO. 6348 IN THE AMOUNT OF $ 50.00
12/02/2021
- PAYMENT - RECEIPT NO. 6959 IN THE AMOUNT OF $ 50.00
01/05/2022
- PAYMENT - RECEIPT NO. 57 IN THE AMOUNT OF $ 50.00
02/02/2022
- PAYMENT - RECEIPT NO. 540 IN THE AMOUNT OF $ 50.00
03/03/2022
- PAYMENT - RECEIPT NO. 1011 IN THE AMOUNT OF $ 50.00
04/05/2022
- PAYMENT - RECEIPT NO. 1569 IN THE AMOUNT OF $ 35.00
08/01/2022
- ADDRESS CHANGED FROM: 5306 YOUNGSTOWN POLAND RD
12/13/2022
- ADDRESS CHANGED FROM: 5144 S PRICETOWN RD
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