STATE OF OKLAHOMA VS. DIXON, STACEY LEANN
Case Identifier | Delaware OK — CF-2012-00432 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 11/27/2012 |
Amount Owed | $0.00 (as of 04/18/2024 10:05am) |
Defendant | DIXON, STACEY LEANN of Afton OK | |
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Judge | HANEY, ROBERT G. | |
Officer | HERNANDEZ, RUBEN | |
DA | LELECAS, NICK of Jay OK | |
Agency | OHP of Vinita OK | |
Attorney | WALLACE, JAMES E. of Grove OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,036.00 | |
11/27/2012 | FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION | $103.00 |
SHERIFF'S ARREST FEE | $5.00 | |
LAW LIBRARY FEE | $6.00 | |
CLEET ASSESSMENT | $9.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
DISTRICT ATTORNEY REVOLVING FUND ASSESSMENT | $25.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF CLT9 FEE | $0.90 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF AFS5 FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF FORE FEE | $0.50 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF MELF FEE | $1.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF DACF FEE | $2.50 | |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/1/04 | $25.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
11/27/2012 | AFFIDAVIT OF PROBABLE CAUSE | |
11/27/2012 | ISSUING BENCH WARRANT - BOND $5000 | $50.00 |
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 7/01/04 | $25.00 | |
11/28/2012 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON; DEFENDANT ACKNOWLEDGES RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; DEFENDANT | |
TO RETURN 1/29/13 AT 9:30 WITH AN ATTORNEY | ||
11/28/2012 | BENCH WARRANT AND RETURN | |
11/28/2012 | APPEARANCE BOND / RETURN 11-28-12 @ 9:30 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% ASSESSMENT AND COLLECTION FOR DISBURSAL OF BOJ FEE BONDSMAN'S NAME: JAMES HEYBURN POWER NUMBER:4942 BOND AMOUNT: $5000.00 | $2.50 | |
11/28/2012 | INMATE RELEASE | |
11/28/2012 | RECORD COSTS OF INCARCERATION - 1 DAY @ $27.50 A DAY | $2.50 |
(Entry with fee only) | $2.50 | |
(Entry with fee only) | $22.50 | |
01/29/2013 | CM: K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY JAMES WALLACE; DEFENDANT ACKNOWLEDGES RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; DEFENDANT TO RETURN 3/13/13 AT 9:30 | |
FOR ANNOC | ||
01/29/2013 | ENTRY OF APPEARANCE - JAMES WALLACE | |
03/13/2013 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY JAMES WALLACE; | |
DEFENDANT TO RETURN 4/2/13 AT 9:30 FOR ANNOC | ||
04/02/2013 | CM: N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY JAMES WALLACE; DEFENDANT TO RETURN 5/2/13 AT 2PM FOR PRELIMINARY | |
HEARING | ||
04/03/2013 | ISSUED SUBPOENA - JASON HARDEN, RUBEN HERNANDEZ AND | |
ERIC SMOOT | ||
04/04/2013 | SUBPOENA RETURN - SERVED RUBEN HERNANDEZ BY FAX AND MAIL ON 4-3-13; SERVED ERIC SMOOT IN PERSON ON 4-3-13 | |
BY NICKY SIMMONS | ||
04/05/2013 | SUBPOENA RETURN - SERVED JASON HARDEN IN PERSON ON | $50.00 |
4-5-13 BY DCSO BRANDON HOUSTON | $25.00 | |
04/16/2013 | DEFENDANT'S MOTION FOR DISCOVERY | |
05/03/2013 | WAIVER OF PRELIMINARY HEARING | |
05/03/2013 | WAIVER OF JURISDICTION | |
05/03/2013 | CM: COMES ON FOR PRELIMINARY HEARING. DEFENDANT AND STATE WAIVES PRELIMINARY. DCA INSTANTER. SET 7-29-13 10AM FELONY DISPO. DOCKET. DEFENDANT ENTERS NOT GUILTY | |
PLEA. | ||
06/17/2013 | STATE'S MOTION FOR DISCOVERY | |
07/29/2013 | CM: MATTER COMES BEFORE THE COURT FOR THE FELONY DISPOSITION DOCKET; K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY JAMES | |
WALLACE; DEFENDANT TO RETURN 8/15/13 AT 10AM FOR PLEA | ||
08/15/2013 | ORDER TO CONDUCT PRE-SENTENCE INVESTIGATION | |
08/15/2013 | PLEA OF GUILTY/NOLO CONTENDERE SUMMARY OF FACTS | |
08/15/2013 | CM: DEFENDANT ENTERS A BLIND NOLO PLEA. COURT DOES FIND DEFENDANT GUILTY. DEFENDANT HAS REQUESTED A PSI. PSI TO BE PRESENTED TO ALL PARTIES BY 10-16-13. COURT SETS SENTENCING ON 11-6-13 1PM. DEFENDANT TO REMAIN ON | |
PREVIOUS BOND. | ||
11/06/2013 | CM: AT REQUEST OF PLAINTIFF, CASE CONTINUED TO | |
11-13-13 1:30PM. NO OBJECTION BY DEFENDANT. | ||
11/13/2013 | PRE-SENTENCE INVESTIGATION - SEALED | |
11/13/2013 | NOTICE OF RIGHT TO APPEAL | |
11/13/2013 | CM: MATTER COMES BEFORE THE COURT FOR SENTENCING; DEFENDANT SENTENCED TO 5 YEARS WITH ALL BUT 90 DAYS SUSPENDED; 90 DAYS TO BE SPENT IN THE DCJ; $100.00 VCA; PAY COSTS; BALANCE SUPERVISED BY DOC; NOTICE OF RIGHT | |
TO APPEAL GIVEN; REMANDED TO DCSO | ||
11/13/2013 | JE JUDGMENT AND SENTENCE NO FINE | |
VICTIMS COMPENSATION ASSESSMENT | $100.00 | |
10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $10.00 | |
12/30/2013 | PAYMENT SCHEDULE $50 MONTH BEGIN 1-30-14, TOTAL $2036 | |
12/30/2013 | INMATE RELEASE | |
12/30/2013 | RECORD COSTS OF INCARCERATION - 46 DAYS @ $27.50 A DAY | $115.00 |
$1265 TOTAL | $115.00 | |
(Entry with fee only) | $1,265.00 | |
01/08/2014 | ORDER IMPOSING RULES AND CONDITIONS OF PROBATION | |
12/05/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/07/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/03/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/02/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-7.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $7.50 | |
12/22/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/01/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/01/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/02/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
10/03/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/01/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/01/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.08 | |
(Entry with fee only) | $-0.15 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
03/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.46 |
(Entry with fee only) | $-0.79 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/04/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/18/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.90 |
(Entry with fee only) | $-0.35 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/30/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.90 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.90 |
Date | Time | Description |
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11/27/2012 | BENCH WARRANT ISSUED - Completed: 11/28/2012, Code: X | |
11/28/2012 | 9:30am | RETURN DATE - Completed: 11/28/2012, Code: X |
01/29/2013 | 9:30am | RETURN DATE - Completed: 01/29/2013, Code: X |
03/13/2013 | 9:30am | ANNOUNCEMENT - Completed: 03/13/2013, Code: X |
04/02/2013 | 9:30am | ANNOUNCEMENT - Completed: 04/02/2013, Code: X |
05/02/2013 | 2:00pm | PRELIMINARY HEARING - Completed: 05/02/2013, Code: X |
07/29/2013 | 10:00am | FELONY DISPOSITION DOCKET - Completed: 07/29/2013, Code: X |
08/15/2013 | 10:00am | PLEA DATE - Completed: 08/15/2013, Code: X |
11/06/2013 | 1:00pm | SENTENCING - Completed: 11/06/2013, Code: X |
11/13/2013 | ST GUILTY PLEA | |
11/13/2013 | 1:30pm | SENTENCING - Completed: 11/13/2013, Code: X |
12/30/2013 | RULE 8 PAYMENT PLAN | |
12/30/2013 | CST;BEG$ | |
06/02/2015 | TAX INT IGNORE - Completed: 06/02/2016, Code: X |
Date | Description | Amount |
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Grand Total | $2,036.00 | |
01/27/2014 | Receipt: R7-235094, Received Of: DIXON, STACEY LEANN | $50.00 |
02/28/2014 | Receipt: R7-236806, Received Of: DIXON, STACEY LEANN | $50.00 |
03/24/2014 | Receipt: R7-237979, Received Of: DIXON, STACEY LEANN | $50.00 |
04/29/2014 | Receipt: R7-239770, Received Of: DIXON, STACEY LEANN | $50.00 |
05/27/2014 | Receipt: R7-241042, Received Of: DIXON, STACEY LEANN | $50.00 |
06/23/2014 | Receipt: R7-242304, Received Of: DIXON, STACEY LEANN | $50.00 |
08/04/2014 | Receipt: R7-244275, Received Of: DIXON, STACEY LEANN | $50.00 |
08/27/2014 | Receipt: R7-245350, Received Of: DIXON, STACEY L | $50.00 |
10/06/2014 | Receipt: R7-247349, Received Of: DIXON, STACEY LEANN | $50.00 |
11/03/2014 | Receipt: R7-248731, Received Of: DIXON, STACEY LEANN | $50.00 |
12/04/2014 | Receipt: R7-250299, Received Of: BARTON, TAYLOR | $50.00 |
01/06/2015 | Receipt: R7-251779, Received Of: BARTON, TAYLOR L | $50.00 |
02/02/2015 | Receipt: R7-253229, Received Of: BARTON, TAYLOR L | $50.00 |
02/27/2015 | Receipt: R7-254590, Received Of: DIXON, STACEY LEANN | $300.00 |
07/09/2015 | Receipt: R7-260909, Received Of: DIXON, STACEY LEANN | $50.00 |
08/05/2015 | Receipt: R7-262203, Received Of: DIXON, STACEY LEANN | $50.00 |
09/30/2015 | Receipt: R7-264980, Received Of: DIXON, STACEY LEANN | $50.00 |
11/23/2015 | Receipt: R7-267643, Received Of: DIXON, STACEY L | $50.00 |
12/21/2015 | Receipt: R7-268985, Received Of: BARTON, TAYLOR L. | $50.00 |
02/29/2016 | Receipt: R7-272174, Received Of: DIXON, STACEY L | $50.00 |
03/31/2016 | Receipt: R7-273714, Received Of: BARTON, TAYLOR | $50.00 |
04/29/2016 | Receipt: R7-275189, Received Of: BARTON, TAYLOR | $50.00 |
05/31/2016 | Receipt: R7-276645, Received Of: DIXON, STACEY LEANN | $50.00 |
07/05/2016 | Receipt: R7-278218, Received Of: DIXON, STACEY LEANN | $50.00 |
07/29/2016 | Receipt: R7-279363, Received Of: DIXON, STACEY LEANN | $50.00 |
09/01/2016 | Receipt: R7-280951, Received Of: DIXON, STACEY LEANN | $50.00 |
09/30/2016 | Receipt: R7-282232, Received Of: DIXON, STACEY LEANN | $50.00 |
10/31/2016 | Receipt: R7-283624, Received Of: DIXON, STACEY LEANN | $50.00 |
11/30/2016 | Receipt: R7-284967, Received Of: DIXON, STACEY LEANN | $50.00 |
01/09/2017 | Receipt: R7-286655, Received Of: DIXON, STACEY LEANN | $50.00 |
02/03/2017 | Receipt: R7-287920, Received Of: DIXON, STACEY LEANN | $50.00 |
03/03/2017 | Receipt: R7-289262, Received Of: BARTON, TAYLOR | $50.00 |
04/03/2017 | Receipt: R7-290659, Received Of: DIXON, STACY L. | $50.00 |
05/17/2017 | Receipt: R7-292572, Received Of: DIXON, STACEY LEANN | $50.00 |
06/05/2017 | Receipt: R7-293316, Received Of: BARTON, TAYLOR L. | $50.00 |
06/29/2017 | Receipt: R7-294358, Received Of: DIXON, STACEY LEANN | $36.00 |