Case Information

STATE OF OKLAHOMA vs. CAREY, STACY LYNN

Case Identifier Muskogee OK — CF-2016-00986 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 09/20/2016
Amount Owed $1,776.50 (as of 10/26/2020 06:49pm)

Offense or Cause

  • 1. TAKING/RECEIVING STOLEN CREDIT OR DEBIT CARD (felony)
  • 2. UNAUTHORIZED USE OF CREDIT CARD (MISDEMEANOR)

Parties Involved

Judge NORMAN, MIKE
DA ROBERTS, RYAN
Defendant CAREY, STACY LYNN of Miami OK Monitor this person
Attorney HOSKISON, BILL K of Tulsa OK

Case entries

Date Description Amount
Grand Total $3,275.50
09/20/2016 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
DA Revolving Fund $50.00
10% of DACF $5.00
Medical Expense Liability Revolving Fund $10.00
10% of MLRF $1.00
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF COURTHOUSE SECURITY FEE $1.00
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL $0.30
15% TO DISTRICT COURT REVOLVING FUND $14.25
09/20/2016 COUNT002 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/ $25.00
TRAUMA CARE REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND FEE $30.00
COURT CLERK REVOLVING FUND $3.00
Medical Liability Revolving Fund $10.00
10% of MLRF $1.00
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF COURTHOUSE SECURITY FEE $1.00
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL FEE $0.30
15% TO DISTRICT COURT REVOLVING FUND $12.75
09/20/2016 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
02/14/2017 ORIGINAL WARRANT RETURN
08/10/2017 BENCH WARRANT FOR FTA ISSUED FOR DEFT; DEFT WAS RELEASED FROM COUNTY JAIL IN 2016 AND NEVER APPEARED FOR INITIAL APPEARANCE PER JUDGE ADAIR. RA
08/10/2017 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10/27/2017 ST/T.KING, DEFT/PROSE,BOND $1500, SET FOR SOUNDING 11-10-17 @9. RA
10/30/2017 COMMITMENT
10/30/2017 APPEARANCE BOND/B.TODD/LEBOEUF/$1500/#09310 $35.00
10/31/2017 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 08-10-17
11/06/2017 SOUNDING MOVED TO 11-9-17 AT 10AM, B. TODD ADVISED, DEFT. DOES NOT HAVE ATTORNEY LISTED TO CONTACT/ RA
11/09/2017 ST/ N. CHING; DEFT/ NOT PRESENT, OUT OF STATE, SOUNDING PASSED TO 11-17-17 AT 9AM AND DEFT. TO HAVE ATTORNEY PRESENT AT SOUNDING. RA
11/17/2017 ST/ R. FERGUSON; DEFT/ FTA FOR SOUNDING; BW BF ISSUED FOR DEFT. RA
11/17/2017 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
11/30/2017 ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: B.TODD & LEBOEUF $20.00
01/09/2018 MOTION/ORDER TO SET ASIDE FORFEITURE AND EXONERATE BOND
04/12/2018 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-17-17
04/12/2018 ST/M.HON.DEFT/PRO SE. HWOB. SOUNDING 4-26-18 @ 10AM. COURT TO APPOINT ATTY.RA.
04/13/2018 COMMITMENT
04/16/2018 FAXED MIDS CRT APPT ATT FORM. SO
04/17/2018 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
04/19/2018 ENTRY OF APPEARANCE
04/26/2018 ENTRY OF APPEARANCE
04/26/2018 ATTORNEY CAME IN, ADAIR CAN NOT HEAR PRELIM UNTIL JULY, WANTED TO MOVE UP. GAVE SARAH NE HEARING DATE 05-10-18 @ 1:30PM. MN
04/27/2018 NOTICE OF HEARING
04/27/2018 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
05/09/2018 SUBPOENA RETURN
05/10/2018 ST: T. KING. DEFT: B. HOSKISON. DEFT PLED GUILTY. CT 1; 10 YRS S/S PLUS FINES AND COSTS. CT 2; 30 DAYS DEF. C/S WITH NOWATA COUNTY CASES. DASP RESTITUTION BEGIN REPORTING 07-06-18. MN
05/10/2018 RULES AND CONDITIONS
05/10/2018 PLEA OF GUILTY/SUMMARY OF FACTS
05/11/2018 RELEASE
05/11/2018 FINE COUNT 1 $1,000.00
05/11/2018 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $500.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $50.00
15% TO DISTRICT COURT REVOLVING FUND $75.00
05/11/2018 FINE COUNT 2 $500.00
05/11/2018 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $250.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $25.00
15% TO DISTRICT COURT REVOLVING FUND $37.50
05/11/2018 COST REVIEWED/KP
05/14/2018 DEFT IN/SET TO PAY $50/M TO BEGIN 5-11-18/AM
05/18/2018 JUDGMENT AND SENTENCE
12/04/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.88
(Entry with fee only) $-0.37
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/03/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/07/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/07/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.88
(Entry with fee only) $-0.37
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/03/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/01/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
AJE: COST DUE TO CARD ALLOCATION FEE $0.25
09/04/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/06/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
AJE: COST DUE TO CARD ALLOCATION FEE $1.25

Calendar events

Date Time Description
09/20/2016 WARRANT ISSUED Completed : 10/27/2017 Code: A
08/10/2017 9:00am BENCH WARRANT FAILURE TO APPEAR Completed : 10/27/2017 Code: A
11/10/2017 9:00am SOUNDING DOCKET Completed : 11/06/2017 Code: X
11/09/2017 10:00am SOUNDING DOCKET
11/17/2017 9:00am SOUNDING DOCKET
11/17/2017 BENCH WARRANT FAILURE TO APPEAR Completed : 04/12/2018 Code: A
11/27/2017 9:00am 10 DAYS ISSUE BOND FORFEITURE Completed : 04/12/2018 Code: X
04/26/2018 10:00am SOUNDING DOCKET Completed : 04/26/2018 Code: X
05/10/2018 1:30pm PRELIMINARY HEARING Completed : 05/10/2018 Code: X
05/11/2018
05/18/2018 ST GUILTY PLEA
05/18/2018 ST GUILTY PLEA
05/18/2018 ST DEFERRED SENTENCE

Receipts

Date Description Amount
Grand Total $1,499.00
06/06/2018 R2-472401 CAREY, STACY LYNN $29.00
06/11/2018 R2-472741 CAREY, STACY LYNN $50.00
07/11/2018 R2-475292 CAREY, STACY LYNN $50.00
08/02/2018 R2-477096 CAREY, STACY LYNN $50.00
09/04/2018 R2-479684 CAREY, STACY LYNN $40.00
10/04/2018 R2-482264 CAREY, STACY LYNN $40.00
11/05/2018 R2-484825 CAREY, STACY LYNN $40.00
12/03/2018 R2-486795 CAREY, STACY LYNN $50.00
12/31/2018 R2-488732 BRASHERS, SONIA L $50.00
02/06/2019 R2-491900 BRASHERS, SONIA L $50.00
03/06/2019 R2-494309 HART, HARLEY $50.00
04/02/2019 R2-496343 BRASHERS, SONIA $50.00
05/01/2019 R2-498675 CAREY, STACY LYNN $50.00
06/05/2019 R2-501468 CAREY, STACY LYNN $50.00
07/09/2019 R2-504049 CAREY, STACY LYNN $50.00
08/07/2019 R2-506345 CAREY, STACY LYNN $50.00
09/10/2019 R2-508843 CAREY, STACY LYNN $50.00
10/03/2019 R2-510727 CAREY, STACY LYNN $50.00
10/31/2019 R2-512773 CAREY, STACY LYNN $50.00
12/03/2019 R2-515067 CAREY, STACY LYNN $50.00
01/07/2020 R2-517568 CAREY, STACY LYNN $50.00
02/05/2020 R2-519704 CAREY, STACY LYNN $50.00
03/04/2020 R2-521937 CAREY, STACY LYNN $50.00
04/01/2020 R2-523470 CAREY, STACY LYNN $50.00
05/07/2020 R2-525144 CAREY, STACY LYNN $50.00
06/03/2020 R2-526614 CAREY, STACY LYNN $50.00
06/25/2020 R2-527890 CAREY, STACY LYNN $40.00
06/29/2020 R2-527999 CAREY, STACY LYNN $10.00
07/06/2020 R2-528388 CAREY, STACY LYNN $50.00
08/05/2020 R2-530189 CAREY, STACY LYNN $50.00
09/03/2020 R2-531756 HART, HARLEY $50.00
10/05/2020 Receipt R2-533580 received of CAREY, STACY LYNN $50.00