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Case Information

STATE OF OKLAHOMA vs. DIXON, STACEY LEANN

Case Identifier Delaware OK — CF-2012-00432 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 11/27/2012
Amount Owed $1,086.00 (as of 03/04/2015 04:32pm)

Offense or Cause

  • FURNISHING ALCOHOLIC BEVERAGE TO PERSON UNDER 21 37-538(F)

Parties Involved

Attorney WALLACE, JAMES E. of Grove OK
Officer HERNANDEZ, RUBEN
Agency OHP of Vinita OK
DA LELECAS, NICK of Jay OK
Judge HANEY, ROBERT G.
Defendant DIXON, STACEY LEANN of Afton OK Monitor this person

Case entries

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

Calendar events

Date Time Description
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 1:30pm SENTENCING Completed : 11/13/2013 Code: X
11/13/2013 ST GUILTY PLEA
12/30/2013 CST;BEG$

Receipts

Date Description Amount
Grand Total $950.00
01/27/2014 R7-235094 DIXON, STACEY LEANN $50.00
02/28/2014 R7-236806 DIXON, STACEY LEANN $50.00
03/24/2014 R7-237979 DIXON, STACEY LEANN $50.00
04/29/2014 R7-239770 DIXON, STACEY LEANN $50.00
05/27/2014 R7-241042 DIXON, STACEY LEANN $50.00
06/23/2014 R7-242304 DIXON, STACEY LEANN $50.00
08/04/2014 R7-244275 DIXON, STACEY LEANN $50.00
08/27/2014 R7-245350 DIXON, STACEY L $50.00
10/06/2014 R7-247349 DIXON, STACEY LEANN $50.00
11/03/2014 R7-248731 DIXON, STACEY LEANN $50.00
12/04/2014 R7-250299 BARTON, TAYLOR $50.00
01/06/2015 R7-251779 BARTON, TAYLOR L $50.00
02/02/2015 R7-253229 BARTON, TAYLOR L $50.00
02/27/2015 Receipt R7-254590 received of DIXON, STACEY LEANN $300.00