STATE OF OKLAHOMA VS. LACEY, SHEA LEEANN
| Case Identifier | Delaware OK — CM-2013-00759 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 08/15/2013 |
| Amount Owed | $0.00 (as of 04/12/2026 07:10am) |
| Defendant | LACEY, SHEA LEEANN of Grove OK | Monitor this person |
|---|---|---|
| DA | HUGHES, ROGERS | |
| Attorney | CONNOR II, WINSTON H. of Jay OK | |
| Officer | HALTER, MIKE | |
| Agency | DELAWARE CO. SHERIFF of Jay OK | |
| Judge | LITTLEFIELD, ALICIA | |
| Date | Description | Amount |
|---|---|---|
| 08/15/2013 | FILE, ENTER, SCAN (MICROFILM, OR RECORD) INFORMATION | $83.00 |
| SHERIFF'S ARREST FEE | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF TCRF FEE | $1.00 | |
| 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 | $15.00 | |
| 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 DACM FEE | $1.50 | |
| 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 | |
| 09/04/2013 | CM: K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT BY ATTORNEY WINSTON CONNOR; DEFENDANT NOT PRESENT IN PERSON; ACKNOWLEDGE RECEIPT OF THE INFORMATION AND WAIVES READING THEREOF; DEFENDANT TO RETURN 10/8/13 AT | |
| 9:30 FOR ANNOC | ||
| 09/04/2013 | ENTRY OF APPEARANCE - WINSTON CONNOR II | |
| 10/08/2013 | CM: K. WRIGHT PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY WINSTON CONNOR; DEFENDANT TO | |
| RETURN 1/10/14 AT 10AM FOR ANNOC | ||
| 12/19/2013 | STATE'S MOTION FOR DISCOVERY | |
| 01/10/2014 | CM: MATTER COMES BEFORE THE COURT ON THE REGULAR SCHEDULED MISDEMEANOR DISPOSITION DOCKET; N. LELECAS PRESENT FOR THE STATE; DEFENDANT PRESENT IN PERSON AND BY ATTORNEY WINSTON CONNOR; DEFENDANT TO RETURN 2/6/14 | |
| AT 1:30 FOR PLEA | ||
| 02/06/2014 | JE JUDGMENT AND SENTENCE | $500.00 |
| 02/06/2014 | VICTIMS COMPENSATION ASSESSMENT | $35.00 |
| 10% ASSESSMENT FOR COLLECTION AND DISBURSAL OF VCA1 FEE | $3.50 | |
| 02/06/2014 | PLEA OF GUILTY/NOLO CONTENDERE SUMMARY OF FACTS | |
| 02/06/2014 | CM: DEFENDANT ENTERS BLIND PLEA. RIGHTS GIVEN. MAX FINE OF $500, $35 VCA,A ND COURT COSTS. GIVEN APPEAL | |
| RIGHTS. | ||
| 02/06/2014 | PAYMENT SCHEDULE $100 MONTH BEGIN 3-6-14, TOTAL $734.50 / ID MISSOURI | |
| Grand Total | $734.50 | |
| Date | Time | Description |
|---|---|---|
| 09/04/2013 | 9:30am | RETURN DATE - Completed: 09/04/2013, Code: X |
| 10/08/2013 | 9:30am | ANNOUNCEMENT - Completed: 10/08/2013, Code: X |
| 01/10/2014 | 10:00am | ANNOUNCEMENT - Completed: 01/10/2014, Code: X |
| 02/06/2014 | RULE 8 PAYMENT PLAN - Completed: 10/02/2014, Code: C | |
| 02/06/2014 | CST;BEG$ - Completed: 10/02/2014, Code: X | |
| 02/06/2014 | 1:30pm | PLEA DATE - Completed: 02/07/2014, Code: X |
| 02/07/2014 | ST GUILTY PLEA |
| Date | Description | Amount |
|---|---|---|
| 03/04/2014 | Receipt: R7-236920, Received Of: LACEY, SHEA LEEANN | $100.00 |
| 04/03/2014 | Receipt: R7-238556, Received Of: LACEY, SHEA LEEANN | $100.00 |
| 05/05/2014 | Receipt: R7-240046, Received Of: LACEY, SHEA LEEANN | $100.00 |
| 06/06/2014 | Receipt: R7-241629, Received Of: LACEY, SHEA LEEANN | $100.00 |
| 07/14/2014 | Receipt: R7-243311, Received Of: LACEY, SHEA LEEANN | $100.00 |
| 08/07/2014 | Receipt: R7-244531, Received Of: LACEY, SHEA LEEANN | $100.00 |
| 09/08/2014 | Receipt: R7-245919, Received Of: LACEY, SHEA LEEANN | $100.00 |
| 10/02/2014 | Receipt: R7-247147, Received Of: LACEY, SHEA LEEANN | $34.50 |
| Grand Total | $734.50 | |