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Case Information

STATE OF OKLAHOMA vs. FOURKILLER, JASON OKKOSKE

Case Identifier Creek (Sapulpa) OK — CF-2010-00292 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 06/24/2010
Amount Owed $159.60 (as of 10/31/2014 06:48pm)

Offense or Cause

  • DRIVING A MOTOR VEHICLE WHILE UNDER THE INFLUENCE OF ALCOHOL
  • SPEEDING - POSTED ZONE

Parties Involved

DA COOK, MAX of Sapulpa OK
Judge GOLDEN, DOUGLAS W. of Sapulpa OK
Defendant FOURKILLER, JASON OKKOSKE of Norman OK Monitor this person
DA FARRIS, ASST DA LAURA S.
DA HICKERSON, ASST DA GLEN

Case entries

Date Description Amount
Grand Total $2,209.60
06/24/2010 COMPLAINT & INFORMATION COUNT #1 $333.00
DRIVING A MOTOR VEHICLE WHILE UNDER THE INFLUENCE OF $5.00
ALCOHOL - 47 O.S. 11-902(A)(2) - FELONY $9.00
(Entry with fee only) $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% OF AFS $0.50
10% OF CLT9 $0.90
10% OF FORE $0.50
(Entry with fee only) $155.00
10% OF DPSRF $15.50
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MELRF $1.00
OK. COURT INFORMATION SYSTEM FEE-EFF. 7/1/04 $25.00
DISTRICT ATTORNEY COUNCIL REV FUND $25.00
10% OD DACRF $2.50
TRAUMA CARE REV FUND $100.00
10% OF TCRF $10.00
LAW LIBARY FEE $6.00
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
MENTAL HEALTH REV FUND $100.00
10% ADM FEE FOR MHRF $10.00
COUNT #2 $88.00
SPEEDING - POSTED ZONE $5.00
47 O.S. 11-802 $9.00
MISDEMEANOR $20.00
(Entry with fee only) $5.00
STATE TREASURERS FORENSIC FEE $5.00
10% OF AFS5 $0.50
10% OFCLT9 $0.90
10% OF DPSR $2.00
10% OF FORE $0.50
OKLAHOMA COURT INFORMATION $25.00
DISTRICT ATTY COUNCIL REV FUND $10.00
10% OF DACT $1.00
TRAUMA CARE REV FUND $10.00
10% OF TCRF $1.00
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCT $10.00
10% OF CH SECURITY FEE $1.00
LAW LIBRARY $6.00
ATTORNEY GENERAL VICTIM SERVICE UNIT $3.00
10% OF AG VICTIM SERVICES FEE $0.30
CHILD ABUSE MULTIDISCIPLINARY ACCT $3.00
10% OF CAMA $0.30
06/24/2010 PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT
06/24/2010 CITATION #183687 DUI - ALCOHOL
06/24/2010 CITATION #183688 SPEEDING
06/24/2010 CM:RW:NO CSR: 6-14-10 BOND SETTING: DEENDANT APPEARS, IN CUSTODY. BOND(S) SET IN THE AMOUNT(S) OF 1) DUI $1,000.00 AND 2) SPEEDING $250.00. INITIAL ARRAIGNMENT SET 7-01-10 AT 1:30 PM, IN SAPULPA, BEFORE JUDGE IHRIG. REMAINS IN CUSTODY.
06/24/2010 APPEARANCE BOND-PAT DOBSON-DRIVING UNDER THE INFLUENCE- $10.00
$1,000.00 BOND. SET 7-1-10 AT 1:30 P.M. BEFORE JUDGE $25.00
IHRIG. $2.50
06/24/2010 APPEARANCE BOND-PAT DOBSON-SPEEDING-$250.00 BOND. SET $10.00
7-1-10 AT 1:30 P.M. BEFORE JUDGE IHRIG. $25.00
06/24/2010 2 ORDERS OF RELEASE ISSUED AND FAXED TO JAIL $2.50
06/24/2010 SHERIFF'S NOTICE OF INMATE JAIL COSTS ($28.73) $25.86
DATE IN: JUNE 13, 2010 $2.87
DATE OUT: JUNE 14, 2010 $2.87
07/02/2010 CM:MAI:NO CSR:7-1-10 INITIAL ARRAIGNMENT: MAX COOK APPEARS FOR THE STATE. DEFENDANT APPEARS. ADVISED OF RIGHTS. COMPLAINT AND INFORMATION PROVIDED, ARRAIGNMENT HELD, NOT GUILTY PLEA ENTERED BY THE COURT. ATTORNEY REVIEW 8-3-10 AT 9:00 AM. REMAIN FREE ON BOND/RECOGNIZED BACK.
08/03/2010 ENTRY OF APPEARANCE OF FRED GREESON AS COUNSEL OF RECORD FOR DEFENDANT.
08/03/2010 CM:MAI:NO CSR: 8-03-10 ATT'Y REVIEW: LAURA FARRIS APPEARS FOR THE STATE; DEFENDANT APPEARS WITH FRED GREESON. PREVIOUSLY ARRAIGNED; SET FOR CONFERENCE ON 9-08-10 AT 1:30 PM. ALLOWED TO REMAIN FREE ON BOND AND RECOGNIZED BACK.
09/08/2010 WAIVER OF PRELIMINARY HEARING/ORDER
09/09/2010 CM:MAI:NO CSR, 9-8-10, CONFERENCE, DEFENDANT APPEARS WITH COUNSEL FRED GREESON, LAURA FARRIS APPEARS FOR STATE, WAIVES PRELIMINARY HEARING, SET FOR DISTRICT COURT ARRAIGNMENT ON 10-5-10 AT 10:00 A.M. BEFORE JUDGE GOLDEN. FREE ON BOND AND RECOGNIZED BACK.
10/07/2010 CM:DG:NO CSR, 10-5-10, DISTRICT COURT ARRAIGNMENT, DEFENDANT APPEARS WITH COUNSEL FRED GREESON, MAX COOK APPEARS FOR STATE, ARRAIGNED: ACKNOWLEDGE RECEIPT, INFO CORRECT, WAIVES READING, NOT GUILTY PLEA ENTERED. SET FOR DISPOSITION ON 11-2-10 AT 10:01 A.M. DEFENDANT RECOGNIZED BACK.
11/03/2010 CM:DG:NO CSR, 11-2-10, DISPOSITION, DEFENDANT APPEARS WITH COUNSEL FRED GREESON, LAURA FARRIS APPEARS FOR STATE, PLEA SET FOR 12-14-10 AT 1:30 P.M. DEFENDANT RECOGNIZED BACK.
12/15/2010 CM:DG:NO CSR, 12-14-10, PLEA, DEFENDANT APPEARS WITH COUNSEL FRED GREESON, LAURA FARRIS APPEARS FOR STATE, PLEA PASSED TO 1-18-2011 AT 1:30 P.M. UPON THE REQUEST OF DEFENSE COUNSEL. DEFENDANT RECOGNZIED BACK.
01/19/2011 CM:DG:NO CSR, 1-18-2011, PLEA, DEFENDANT APPEARS WITH COUNSEL FRED GREESON, MAX COOK APPEARS FOR STATE, PLEA IS PASSED TO 2-22-11 AT 1:30 P.M. UPON REQUEST OF THE DEFENSE. DEFENDANT RECOGNIZED BACK.
02/24/2011 CM:DG:NO CSR, 2-22-2011, PLEA, DEFENDANT APPEARS WITH COUNSEL FRED GREESON, MIKE LOEFFLER APPEARS FOR STATE, PLEA IS PASSED TO 3-22-11 AT 1:30 P.M. UPON REQUEST OF THE DEFENSE. DEFENDANT RECOGNIZED BACK.
03/22/2011 PAYMENT SCHEDULE SENT TO JUDGE FOR APPROVAL. SAB
03/23/2011 CM:DG:NO CSR, 3-22-2011, PLEA, DEFENDANT APPEARS WITH $500.00
COUNSEL FRED GREESON, LAURA FARRIS APPEARS FOR STATE, $500.00
DEFENDANT SWORN, PLEA OF GUILTY/SUMMARY OF FACTS $50.00
PRESENTED, DEFENDANT PLEADS GUILTY, COURT ACCEPTS PLEA AND ENTERS FINDING OF GUILT, PSI IS WAIVED, DEFENDANT ADVISED OF APPELLATE AND CONSTITUTIONAL RIGHTS, DEFENDANT SENTENCED AS FOLLOWS: COUNT 1: 5 YEARS SUSPENDED, $500.00 FINE, $500.00 VICTIM'S COMPENSATION F FOR CASE, COURT COSTS PLUS JAIL/MEDICAL FEES; COUNT 2: $ $10.00 FINE + COURT COSTS & JAIL FEES. DEFENDANT TO SERVE 10 DAYS IN THE CREEK COUNTY JAIL COMMENCING 4-19-11 AT 6:30 P.M. AND THRU 4-20-11 AT 6:00 P.M. AND E CONSECUTIVE TUESDAY AND WEDNESDAY THEREAFTER UNTIL TIME IS SERVED. DEFENDANT IS ORDERED TO ARRANGE A PAYMENT PLAN WITH THE COST ADMINISTRATOR IN THE CREEK COUNTY COURT CLERK'S OFFICE IMMEDIATELY. DEFENDANT IS ORDERED TO CHECK IN WITH DOC PROBATION WITHIN 48 HOURS. THE COURT HAS NO OBJECTION TO PROBATION BEING TRANSFERRED TO STATE OF ARKANSAS, BUT INSTRUCTS DEFENDANT HE MUST MAKE SUCH ARRANGEMENTS THROUGH DOC PROBATION OFFICE. ALL PER JUDGMENT AND SENTENCE TO BE FILED. $10.00
03/23/2011 PLEA OF GUILTY/SUMMARY OF FACTS
03/25/2011 CM:DG:NO CSR, 3-22-11, SETTING UP PAYMENT SCHEDULE, DEFENDANT APPEARS IN PERSON SETTING UP PAYMENT SCHEDULE. PAYMENTS ARE SET AT $50.00 PER MONTH BEGINNING MAY 2011. PAYMENTS TO BE MADE EACH MONTH. COPY GIVEN TO DEFENDANT. SAB
04/14/2011 JUDGMENT AND SENTENCE. CERTIFIED COPIES TO DA, ATTORNEY FRED GREESON, AND DOC PROBATION AND PAROLE.
04/18/2011 2 ABSTS TO OKC
04/26/2011 SHERIFF'S NOTICE OF INMATE JAIL COSTS - $89.76 4-19-11 TO 4-21-11 / NO CHARGE / SERVING TIME
05/05/2011 SHERIFF NOTICE OF INMATE JAIL COSTS ($89.76) DATE IN: 4-26-11 DATE OUT: 4-28-11 SERVING TIME
05/09/2011 CERTIFIED COPY OF JUDGMENT AND SENTENCE MAILED TO TULSA COUNTY PROBATION AND PAROLE PER REQUEST FROM SUSAN (DD)
05/10/2011 SHERIFF NOTICE OF INMATE JAIL COSTS ($89.76) DATE IN: 5-3-11 DATE OUT: 5-5-11 SERVING TIME
06/02/2011 SHERIFF NOTICE OF INMATE JAIL COSTS ($89.76) DATE IN: 5-17-11 DATE OUT: 5-19-11 SERVING TIME
06/02/2011 SHERIFF NOTICE OF INMATE JAIL COSTS ($89.76) DATE IN: 5-22-11 DATE OUT: 5-24-11 SERVING TIME
06/30/2011 DEFENDANT IS MAILING IN HIS JUNE PAYMENT TODAY (JH)
07/27/2011 DEFT IS MAILING PAYMENT TODAY (LC)
09/30/2011 DEFENDANT IS MAILING PAYMENT TODAY (MG)
10/31/2011 DEFT PUT PAYMENT IN THE MAIL YESTERDAY FOR OCTOBER.(LW)
11/30/2011 DEFT CALLED HIS PAYMENT IS IN THE MAIL TODAY.
12/19/2011 DEFENDANT CALLED IN TODAY AND IS UNABLE TO MAKE HIS PAYMENT FOR DECEMBER. HE STATED THAT HE WILL MAKE A DOUBLE PAYMENT IN JANUARY 2012. (JH)

Calendar events

Date Time Description
07/01/2010 1:30pm MAI: HEARING Completed : 07/02/2010 Code: X
08/03/2010 9:00am MAI: HEARING Completed : 08/03/2010 Code: X
09/08/2010 1:30pm MAI: HEARING Completed : 09/08/2010 Code: X
10/05/2010 10:00am DG:HEARING Completed : 10/07/2010 Code: X
11/02/2010 10:01am DG:HEARING Completed : 11/03/2010 Code: X
12/14/2010 1:30pm DG:HEARING Completed : 12/15/2010 Code: X
01/18/2011 1:30pm DG:HEARING Completed : 01/19/2011 Code: X
02/22/2011 1:30pm DG:HEARING Completed : 02/28/2011 Code: X
03/22/2011 1:30pm DG:HEARING Completed : 03/23/2011 Code: X
03/23/2011 ST GUILTY PLEA
03/25/2011 CST:BEG$
03/31/2011 CST:COST ADMINISTRATOR/REVIEW Completed : 03/25/2011 Code: X

Receipts

Date Description Amount
Grand Total $2,050.00
05/31/2011 Receipt 1A-202409 received of FOURKILLER, JASON OKKOSKE $50.00
07/08/2011 Receipt 1A-205013 received of FOURKILLER, JASON OKKOSKE $50.00
07/29/2011 Receipt 1A-206446 received of FOURKILLER, JASON OKKOSKE $50.00
08/30/2011 Receipt 1A-208480 received of FOURKILLER, JASON OKKOSKE $50.00
10/07/2011 Receipt 1A-211038 received of FOURKILLER, JASON OKKOSKE $50.00
11/03/2011 1A-212837 FOURKILLER, UERONICA SUE $50.00
12/05/2011 Receipt 1A-214830 received of FOURKILLER, JASON OKKOSKE $50.00
01/26/2012 Receipt 1A-217899 received of FOURKILLER, JASON OKKOSKE $100.00
03/02/2012 1A-220415 FOURKILLER, V $50.00
04/03/2012 1A-222458 FOURKILLER, V $50.00
05/03/2012 Receipt 1A-224330 received of FOURKILLER, JASON OKKOSKE $50.00
06/08/2012 Receipt 1A-226426 received of FOURKILLER, JASON OKKOSKE $50.00
07/09/2012 Receipt 1A-228080 received of FOURKILLER, JASON OKKOSKE $50.00
08/03/2012 1A-229614 FOURKILLER, V $50.00
09/06/2012 1A-231483 FOURKILLER, V $50.00
10/09/2012 1A-233231 FOURKILLER, V $50.00
11/05/2012 1A-234792 FOURKILLER, V $50.00
12/10/2012 1A-236705 FOURKILLER, V $50.00
01/07/2013 1A-237990 FOURKILLER, V $50.00
02/11/2013 1A-239867 FOURKILLER, V $50.00
03/07/2013 1A-241414 FOURKILLER, V $50.00
04/05/2013 1A-243141 FOURKILLER, V $50.00
05/13/2013 1A-245314 FOURKILLER, V $50.00
06/07/2013 1A-246757 FOURKILLER, V $50.00
07/03/2013 1A-248388 FOURKILLER, V $50.00
08/08/2013 1A-250385 FOURKILLER, V $50.00
09/06/2013 1A-252048 FOURKILLER, V $50.00
10/02/2013 1A-253616 FOURKILLER, V $50.00
11/05/2013 1A-255620 FOURKILLER, V $50.00
12/09/2013 1A-257515 VOID $0.00
12/09/2013 1A-257518 FOURKILLER, V $50.00
01/08/2014 1A-259203 FOURKILLER, V $50.00
02/07/2014 1A-261009 FOURKILLER, V $50.00
03/07/2014 1A-262658 FOURKILLER, V $50.00
04/04/2014 1A-264491 FOURKILLER, V $50.00
05/13/2014 1A-266778 FOURKILLER, V $50.00
06/09/2014 1A-268430 FOURKILLER, V $50.00
07/07/2014 1A-270198 FOURKILLER, V $50.00
08/21/2014 Receipt 1A-272775 received of FOURKILLER, JASON OKKOSKE $50.00
09/29/2014 Receipt 1A-275020 received of FOURKILLER, JASON OKKOSKE $50.00
10/30/2014 Receipt 1A-276936 received of FOURKILLER, UERONICA SUE $50.00