02/18/2022
- CASE WAS FILED WITH COURT WITH OFFICERS REPORT AND CCH EMAIL
- WARRANT WAS ISSUED FOR DEFENDANT FOR VIOL PROTECT ORDER
09/22/2022
- HEARING- 09/22/2022 AT 9:00 AM - ARRAIGNMENT
- J.E.: DEFENDANT ORDERED TO REPORT TO TCSO FOR
- PUBLIC DEFENDER FEE $25.00
- J.E.: WARRANT WAS ISSUED FOR DEFENDANT. DEFENDANT APPEARED.
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 10/27/2022 AT 09:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- NO CONTACT WITH ALYSON MCKENZIE DENEEN
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- NO CONTACT ORDER EMAILED TO TCSO
09/26/2022
- ORIGINAL WARRANT RETURNED BY TCSO
- MAILED OUT HEARING NOTICE.
10/27/2022
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 750.00
- 6 MONTHS PROBATION; NO CONTACT W/A. DENEEN OR CHILDREN; NO
11/02/2022
- COPY OF PROTECTION ORDER FROM TCCP
12/21/2022
- ADDRESS CHANGED FROM: 513 W CHALMERS AVE
03/01/2023
- EMAIL CORRESPONDENCE TO TCSO & 911 RE: WARRANT WAS
- RECALLED ON 9/22/22 AND ORIGINAL RETURNED 9/26/22
03/03/2023
- TCSO RETURNED OUR COPY OF THE WARRANT RECALL ORDER DATED
- 9/22/22 ALONG WITH ALL OUR EMAIL CONFIRMATIONS
03/31/2023
- PAYMENT - RECEIPT NO. 1538 IN THE AMOUNT OF $ 140.00
05/24/2023
- PAYMENT - RECEIPT NO. 2504 IN THE AMOUNT OF $ 590.00
06/28/2023
- DEFENDANT WAS DUE OFF PROBATION APRIL 27,2023. DEFENDANT
- NEEDS PROBATION EXTENDED 6 MONTHS TO COMPLETE ANGER
- MANAGEMENT. S/JUDGE VIGORITO
07/26/2023
- ADDRESS CHANGED FROM: 210 BROADWAY AVE
10/17/2023
- ADDRESS CHANGED FROM: 3025 MARKET STREET
10/23/2023
- PAYMENT - RECEIPT NO. 5364 IN THE AMOUNT OF $ 150.00
11/08/2023
- HEARING- 11/27/2023 AT 9:00 AM - PROBATION VIOL.
11/27/2023
- JE: PROB VIOL HRG. NG PLEA. OR BOND. NEXT COURT DATE IS
- 1/4/24 9AM. PROB EXTENDED 2 MONTHS AT $25/MONTH.
- HEARING- 01/04/2024 AT 9:00 AM - PROB PRE-TRIAL
- OR BOND AND APPLICATION SIGNED
- PROBATION FEES/ 2 MONTHS EXTENDED $25.00
12/27/2023
- PROBATION SPECIAL PROJECTS $.50
01/04/2024
- PAYMENT - RECEIPT NO. 41 IN THE AMOUNT OF $ 1.00
- JE: PV HRG. DEF COMPLETED ANGER MGMT. CLOSE CASE AND
- PROBATION UPON FULL PAYMENT OF FINES/COST.
01/09/2024
- PAYMENT - RECEIPT NO. 126 IN THE AMOUNT OF $ 49.00
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