07/25/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/02/2018 AT 9:00 AM
08/02/2018
- NOTICE OF APPEARANCE FILED BY ATTY TIMOTHY J KUCHARSKI
- NOTICE OF APPEARANCE FILED BY ATTY TIMOTHY J KUCHARSKI
- CASE SET FOR A PRE-TRIAL ON 08/28/2018 AT 9:00 AM
- NOTICE MAILED TO DEFT'S ATTY
- MOVING VIOLATION COSTS FOR CASES ON & AFTER 10/16/09 $102.00
08/28/2018
- CASE SET FOR A PRE-TRIAL ON 09/27/2018 AT 9:00 AM
- OK TO CONTINUE PER PROSC REULBACH.ATTY CAN CHANGE DATE IF
10/01/2018
- CASE SET FOR A PRE-TRIAL ON 10/23/2018 AT 9:00 AM
- CLERK NOTIFIED ATTY OF CONTINUANCE BEING GRANTED - ATTY
10/23/2018
- CASE SET FOR A PRE-TRIAL ON 11/08/2018 AT 9:00 AM
11/08/2018
- DEF. PLED NO CONTEST, FOUND G, FINE 815.50, SUSP .00
- IF YOU FAIL TO TAKE CARE OF THIS MATTER THE COURT WILL
- FORWARD THE DECLARATION OF FORFEITURE TO THE REGISTRAR OF
- MOTOR VEHICLES WHO WILL SUSPEND YOUR DRIVER'S LICENSE
- AND NOT ALLOW YOU TO APPLY FOR REGISTRATION OF A VEHICLE
- CASE SET FOR A CALL UP ON 01/31/2019 (PAYMENTS TO START IN
01/22/2019
- CASE SET FOR A CALL UP ON 02/05/2019 AT
01/31/2019
- PAYMENT - RECEIPT NO. 1900260 IN THE AMOUNT OF $ 100.00
02/04/2019
- CASE SET FOR A CALL UP ON 03/05/2019 AT
03/01/2019
- CASE SET FOR A CALL UP ON 04/04/2019 AT
- PAYMENT - RECEIPT NO. 1900533 IN THE AMOUNT OF $ 100.00
04/01/2019
- CASE SET FOR A CALL UP ON 05/07/2019 AT
- PAYMENT - RECEIPT NO. 1900846 IN THE AMOUNT OF $ 100.00
05/02/2019
- PAYMENT - RECEIPT NO. 1901111 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A CALL UP ON 06/06/2019 AT
06/04/2019
- PAYMENT - RECEIPT NO. 1901423 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A CALL UP ON 07/09/2019 (PAYMENT)
06/05/2019
- CASE SET FOR A CALL UP ON 08/06/2019 AT
07/01/2019
- PAYMENT - RECEIPT NO. 1901689 IN THE AMOUNT OF $ 100.00
08/05/2019
- CASE SET FOR A CALL UP ON 11/05/2019 AT
- PAYMENT - RECEIPT NO. 1902168 IN THE AMOUNT OF $ 100.00
09/03/2019
- PAYMENT - RECEIPT NO. 1902479 IN THE AMOUNT OF $ 100.00
11/01/2019
- PAYMENT - RECEIPT NO. 1903094 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A CALL UP ON 12/05/2019 AT
12/02/2019
- CASE SET FOR A CALL UP ON 01/07/2020 (PAYMENT)
01/07/2020
- PAYMENT - RECEIPT NO. 1903695 IN THE AMOUNT OF $ 54.50
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