11/12/2015
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR PASS BAD CHECK M1
- WARRANT ISSUED FOR DEFENDANT
11/25/2015
- HEARING- 11/30/2015 AT 9:00 AM - ARRAIGNMENT
- WARRANT RECALLED THIS DATE
11/30/2015
- ORIGINAL WARRANT RETURNED FROM LVPD
- CASE SET FOR PRE-TRIAL ON 01/19/2016 AT 9:30 AM
- DEFENDANT PLEAD NOT GUILTY
12/29/2015
- MAILED OUT HEARING NOTICE.
01/19/2016
- 418.30 RESTITUTION TO YASSE ALSADI
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
- CRIMINAL MM COSTS $125.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- PUBLIC DEFENDER FEE $25.00
06/27/2016
- JE TO SEND COMPANION CASE AND BALANCE OF FINES AND COSTS
- FROM THIS CASE ALSO TO COLLECTION
07/15/2016
- COLLECTION AGENCY FEE $ 124.50
02/04/2019
- JE GRANTING DEF TO RE-ESTABLISH A PAYMENT PLAN WITH US.
- ONCE SIGNED BLOCKS CAN BE LIFTED.
07/25/2019
- PAYMENT - RECEIPT NO. 5160 IN THE AMOUNT OF $ 16.00
08/26/2019
- PAYMENT - RECEIPT NO. 5939 IN THE AMOUNT OF $ 25.00
10/21/2019
- PAYMENT - RECEIPT NO. 7540 IN THE AMOUNT OF $ 25.00
11/18/2019
- PAYMENT - RECEIPT NO. 8238 IN THE AMOUNT OF $ 25.00
12/26/2019
- PAYMENT - RECEIPT NO. 9115 IN THE AMOUNT OF $ 25.00
01/28/2020
- PAYMENT - RECEIPT NO. 606 IN THE AMOUNT OF $ 25.00
02/26/2020
- PAYMENT - RECEIPT NO. 1207 IN THE AMOUNT OF $ 25.00
03/23/2020
- PAYMENT - RECEIPT NO. 1778 IN THE AMOUNT OF $ 25.00
07/17/2020
- PAYMENT - RECEIPT NO. 3383 IN THE AMOUNT OF $ 25.00
12/16/2020
- PAYMENT - RECEIPT NO. 6434 IN THE AMOUNT OF $ 50.00
03/04/2021
- PAYMENT - RECEIPT NO. 1099 IN THE AMOUNT OF $ 25.00
03/24/2021
- PAYMENT - RECEIPT NO. 1506 IN THE AMOUNT OF $ 25.00
05/26/2021
- PAYMENT - RECEIPT NO. 2768 IN THE AMOUNT OF $ 25.00
07/26/2021
- PAYMENT - RECEIPT NO. 4112 IN THE AMOUNT OF $ 25.00
12/06/2023
- PAYMENT - RECEIPT NO. 6061 IN THE AMOUNT OF $ 25.00
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