STATE OF OKLAHOMA VS. FOURKILLER, JASON OKKOSKE
Case Identifier | Creek (Sapulpa) OK — CF-2010-00292 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 06/24/2010 |
Amount Owed | $0.00 (as of 03/29/2024 04:08am) |
DA | COOK, MAX of Sapulpa OK | |
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Defendant | FOURKILLER, JASON OKKOSKE of Norman OK | |
Judge | GOLDEN, DOUGLAS W. of Sapulpa OK | |
DA | FARRIS, ASS'T DA LAURA S. | |
DA | HICKERSON, ASS'T DA GLEN |
Date | Description | Amount |
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Grand Total | $2,220.00 | |
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) | |
12/02/2014 | DEFENDANT WILL MAIL A PAYMENT ON 12-8-14.(DB) | |
01/15/2015 | DELINQUENCY NOTICE MAILED $100 AS OF 12-30-14. | $10.00 |
01/20/2015 | DEFENDANT CALLED MAILING PYMT IN FULL TODAY - (LA) | |
01/22/2015 | COURT FUND TRANSFER PER TITLE 28 - 106 | $0.40 |
Date | Time | Description |
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07/01/2010 | 1:30pm | MAI: HEARING - Completed: 07/02/2010, Code: X |
08/03/2010 | 9:00am | MAI: HEARING - Completed: 08/03/2010, Code: X |
09/08/2010 | 1:30pm | MAI: HEARING - Completed: 09/08/2010, Code: X |
10/05/2010 | 10:00am | DG:HEARING - Completed: 10/07/2010, Code: X |
11/02/2010 | 10:01am | DG:HEARING - Completed: 11/03/2010, Code: X |
12/14/2010 | 1:30pm | DG:HEARING - Completed: 12/15/2010, Code: X |
01/18/2011 | 1:30pm | DG:HEARING - Completed: 01/19/2011, Code: X |
02/22/2011 | 1:30pm | DG:HEARING - Completed: 02/28/2011, Code: X |
03/22/2011 | 1:30pm | DG:HEARING - Completed: 03/23/2011, Code: X |
03/23/2011 | ST GUILTY PLEA | |
03/25/2011 | CST:BEG$ | |
03/25/2011 | RULE 8 PAYMENT PLAN | |
03/31/2011 | CST:COST ADMINISTRATOR/REVIEW - Completed: 03/25/2011, Code: X | |
01/15/2015 | CST:MAIL FINE AND COST LETTER |
Date | Description | Amount |
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Grand Total | $2,220.00 | |
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 | Receipt: 1A-212837, Received Of: 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 | Receipt: 1A-220415, Received Of: FOURKILLER, V | $50.00 |
04/03/2012 | Receipt: 1A-222458, Received Of: 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 | Receipt: 1A-229614, Received Of: FOURKILLER, V | $50.00 |
09/06/2012 | Receipt: 1A-231483, Received Of: FOURKILLER, V | $50.00 |
10/09/2012 | Receipt: 1A-233231, Received Of: FOURKILLER, V | $50.00 |
11/05/2012 | Receipt: 1A-234792, Received Of: FOURKILLER, V | $50.00 |
12/10/2012 | Receipt: 1A-236705, Received Of: FOURKILLER, V | $50.00 |
01/07/2013 | Receipt: 1A-237990, Received Of: FOURKILLER, V | $50.00 |
02/11/2013 | Receipt: 1A-239867, Received Of: FOURKILLER, V | $50.00 |
03/07/2013 | Receipt: 1A-241414, Received Of: FOURKILLER, V | $50.00 |
04/05/2013 | Receipt: 1A-243141, Received Of: FOURKILLER, V | $50.00 |
05/13/2013 | Receipt: 1A-245314, Received Of: FOURKILLER, V | $50.00 |
06/07/2013 | Receipt: 1A-246757, Received Of: FOURKILLER, V | $50.00 |
07/03/2013 | Receipt: 1A-248388, Received Of: FOURKILLER, V | $50.00 |
08/08/2013 | Receipt: 1A-250385, Received Of: FOURKILLER, V | $50.00 |
09/06/2013 | Receipt: 1A-252048, Received Of: FOURKILLER, V | $50.00 |
10/02/2013 | Receipt: 1A-253616, Received Of: FOURKILLER, V | $50.00 |
11/05/2013 | Receipt: 1A-255620, Received Of: FOURKILLER, V | $50.00 |
12/09/2013 | Receipt: 1A-257515, Received Of: VOID | $0.00 |
12/09/2013 | Receipt: 1A-257518, Received Of: FOURKILLER, V | $50.00 |
01/08/2014 | Receipt: 1A-259203, Received Of: FOURKILLER, V | $50.00 |
02/07/2014 | Receipt: 1A-261009, Received Of: FOURKILLER, V | $50.00 |
03/07/2014 | Receipt: 1A-262658, Received Of: FOURKILLER, V | $50.00 |
04/04/2014 | Receipt: 1A-264491, Received Of: FOURKILLER, V | $50.00 |
05/13/2014 | Receipt: 1A-266778, Received Of: FOURKILLER, V | $50.00 |
06/09/2014 | Receipt: 1A-268430, Received Of: FOURKILLER, V | $50.00 |
07/07/2014 | Receipt: 1A-270198, Received Of: 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 |
12/11/2014 | Receipt: 1A-279274, Received Of: FOURKILLER, UERONICA SUE | $50.00 |
01/22/2015 | Receipt: 1A-281378, Received Of: FOURKILLER, JASON OKKOSKE | $70.00 |
01/22/2015 | Receipt: 1A-281377, Received Of: FOURKILLER, V | $50.00 |