STATE OF OKLAHOMA VS. HEINEKEN, STANLEY CURTISS
| Case Identifier | Love OK — CM-2024-00011 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 01/03/2024 |
| Amount Owed | $0.00 (as of 06/15/2026 08:36pm) |
| Defendant | HEINEKEN, STANLEY CURTISS of Gordonville TX | Monitor this person |
|---|---|---|
| DA | BUCK, SAMSON of Marietta OK | |
| Officer | BUCKALOO, JARED #1142 | |
| Agency | LIGHTHORSE POLICE DEPARTMENT of Ada OK | |
| Judge | HICKS, HONORABLE TODD of Marietta OK | |
| Date | Description | Amount |
|---|---|---|
| 01/03/2024 | FILE & ENTER INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| SHERIFF FEE | $5.00 | |
| CLEET FEE | $10.00 | |
| FINGERPRINT FEE | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| DISTRICT ATTY REVOLVING FUND | $30.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $110.00 | |
| OCIS | $25.00 | |
| SHERIFF SERVICE/ COURTHOUSE SECURITY | $10.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| CHILD ABUSE MULITDISCIPLINARY ACCOUNT | $3.00 | |
| BUREAU OF NARCOTICS DRUG EDUCATION REVOLVING FUND | $5.00 | |
| COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS | $20.10 | |
| DISTRICT COURT ADMINISTRATIVE FEE ON COLLECTIONS | $30.15 | |
| 01/03/2024 | FILE APPEARANCE BOND | $10.00 |
| BONDSMAN CURT PLETCHER | $25.00 | |
| POWER # PROFESSIONAL BONDSMAN | $2.50 | |
| AMOUNT $1000.00 | $3.75 | |
| 01/03/2024 | IM: STATE BY BUCK. DEFT ADVISED OF ALL RIGHTS. DEFT ENTERED A PLEA OF GUILTY. PAY FINES AND COSTS AT RATE OF $50 PER MONTH BEGINNING 2-5-24. DEFT ORDERED TO PAY $250 FINE, $30 VCA, $25 DA DRUG FUND, $488.03 COSTS. DEFT ADVISED OF RIGHT TO APPEAL. JUDGE TODD HICKS | $250.00 |
| 01/03/2024 | VCA-NON VIOLENT MISDEMEANOR | $30.00 |
| 10% OF VCA | $3.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $4.50 | |
| 01/03/2024 | 10% OF FINE TO DA DRUG FUND | $25.00 |
| 10% OF DADRUG FUND TO COURT CLERK REVOLVING FUND | $2.50 | |
| 15% OF DADRUG FUND TO DISTRICT COURT REVOLVING FUND | $3.75 | |
| 01/03/2024 | INCARCERATION FEES ( 1 DAY X $50.23) TOTAL = | |
| 10% TO COURT CLERK REVOLVING FUND | $5.02 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $7.53 | |
| FIGURE 10% OF FEES FOR DA AND ENTER HERE | $5.02 | |
| FIGURE 68% OF FEES FOR LOVE CO. SHERIFF AND ENTER HERE | $34.16 | |
| FIGURE 22% OF FEES FOR INCARCERATION FOOD COSTS TO COUNTY | $11.05 | |
| 02/06/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/01/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 03/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.08 |
| 03/01/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 04/04/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 04/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.65 |
| 04/04/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.60 |
| 05/03/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 05/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 05/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.22 |
| 06/03/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 06/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
| 06/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 06/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.08 |
| 07/03/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 07/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 08/02/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 08/02/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 08/29/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 08/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 09/30/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 09/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 10/29/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 10/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.17 |
| 10/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.75 |
| 10/29/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.33 |
| 11/27/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 11/27/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 12/30/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 12/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
| 12/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 12/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 12/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 12/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 12/30/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
| 01/29/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.75 |
| 01/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.52 |
| 01/29/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.23 |
| 02/26/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.08 |
| 02/26/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.52 |
| 02/26/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 02/26/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 02/26/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 02/26/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 02/26/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 02/26/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
| 02/26/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.27 |
| Grand Total | $793.03 | |
| Date | Time | Description |
|---|---|---|
| 01/03/2024 | ST GUILTY PLEA | |
| 01/03/2024 | RULE 8 PAYMENT PLAN - Completed: 02/26/2025, Code: X | |
| 01/03/2024 | CST;BEG$ | |
| 01/03/2024 | 1:30pm | INITIAL APPEARANCE - Completed: 01/03/2024, Code: D |
| Date | Description | Amount |
|---|---|---|
| 02/05/2024 | Receipt: R1-158569, Received Of: YORK, ANNETTE | $50.00 |
| 03/01/2024 | Receipt: KP-005420, Received Of: STANLEY HEINEKEN | $50.00 |
| 04/04/2024 | Receipt: KP-005546, Received Of: STANLEY HEINEKEN | $50.00 |
| 05/03/2024 | Receipt: KP-005638, Received Of: STANLEY HEINEKEN | $50.00 |
| 06/03/2024 | Receipt: KP-005730, Received Of: STANLEY HEINEKEN | $50.00 |
| 07/03/2024 | Receipt: KP-005822, Received Of: STANLEY HEINEKEN | $50.00 |
| 08/02/2024 | Receipt: KP-005902, Received Of: STANLEY HEINEKEN | $50.00 |
| 08/29/2024 | Receipt: KP-005983, Received Of: STANLEY HEINEKEN | $50.00 |
| 09/30/2024 | Receipt: KP-006104, Received Of: STANLEY HEINEKEN | $50.00 |
| 10/29/2024 | Receipt: KP-006198, Received Of: STANLEY HEINEKEN | $50.00 |
| 11/27/2024 | Receipt: KP-006285, Received Of: STANLEY HEINEKEN | $50.00 |
| 12/30/2024 | Receipt: R1-163019, Received Of: STANLEY HEINEKEN | $50.00 |
| 01/29/2025 | Receipt: R1-163359, Received Of: HEINEKEN, STANLEY CURTISS | $70.00 |
| 02/26/2025 | Receipt: R1-163756, Received Of: HEINEKEN, STANLEY CURTISS | $123.03 |
| Grand Total | $793.03 | |