STATE OF OKLAHOMA vs. HOCKETT, JOSEPH EDWARD
| Case Identifier | Kay OK — TR-2024-00881 Monitor this case |
|---|---|
| Date Filed | 08/23/2024 |
| Amount Owed | $0.00 (as of 04/04/2026 03:10am) |
| Defendant | HOCKETT, JOSEPH EDWARD of Burbank OK | Monitor this person |
|---|---|---|
| DA | HERMANSON, BRIAN | |
| Officer | PUTNAM, MORGAN | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 08/23/2024 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $25.00 | |
| ASSESSMENT -DPS | $20.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASUERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% OF CL10 | $1.00 | |
| 10% OF FO10 | $1.00 | |
| 10%OF PSRF | $2.00 | |
| DISTRICT ATTORNEY REVOLVING FUND | $20.00 | |
| 10% OF DARF | $2.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TRCF | $1.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE-EFFECTIVE 7-1-04 | $25.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECRUITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICE UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEES | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 09/20/2024 | CM:WILKIE MLL DEFT ENTERS A PLEA OF NOLO CONTENDERE. COURT FINDS THE DEFT GUILTY. COURT ORDERS DEFT TO PAY A $269.00 FINE PLUS COURT COSTS. | |
| 09/25/2024 | RULE 8 PAYMENT ORDER - $75.00 DUE MONTHLY BEGINNING 10/20/2024 | |
| 06/03/2025 | RULE 8 PAYMENT ORDER - $75.00 DUE MONTHLY BEGINNING 06/20/2025 | |
| 06/19/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.65 |
| 06/19/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.65 |
| 10/17/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 |
| 10/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.54 |
| 10/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 10/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 10/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 10/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 10/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| Grand Total | $269.00 | |
| Date | Time | Description |
|---|---|---|
| 09/20/2024 | TR APPEARANCE NO INSURANCE - Completed: 09/20/2024, Code: X | |
| 09/20/2024 | ST NOLO CONTENDERE - Completed: 09/20/2024, Code: X | |
| 09/20/2024 | RULE 8 PAYMENT PLAN - Completed: 05/28/2025, Code: X | |
| 05/28/2025 | RULE 8 PAYMENT PLAN | |
| 09/20/2029 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 03/14/2025 | Receipt: 00-453078, Received Of: HOCKETT, JOSEPH EDWARD | $0.00 |
| 06/19/2025 | Receipt: 00-457442, Received Of: HOCKETT, JOSEPH EDWARD | $26.00 |
| 09/05/2025 | Receipt: 00-460757, Received Of: HOCKETT, JOSEPH EDWARD | $75.00 |
| 10/17/2025 | Receipt: 00-462497, Received Of: HOCKETT, JOSEPH EDWARD | $75.00 |
| 12/05/2025 | Receipt: 00-464510, Received Of: HOCKETT, JOSEPH EDWARD | $93.00 |
| Grand Total | $269.00 | |