STATE OF OKLAHOMA vs. MCKNIGHT, JACKSON B
| Case Identifier | Kay OK — TR-2025-00657 Monitor this case |
|---|---|
| Date Filed | 05/27/2025 |
| Amount Owed | $0.00 (as of 08/05/2025 04:38pm) |
| Defendant | MCKNIGHT, JACKSON B of Broken Arrow OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | SNYDER, COBURN | |
| Agency | OK HIGHWAY PATROL of Perry OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $100.00 | |
| 05/27/2025 | CITATION | $33.72 |
| FINE | $5.00 | |
| DA COUNCIL FEE | $8.80 | |
| OCIS REVOLVING FUND | $11.00 | |
| SHERIFF-COURTHOUSE SECURITY | $4.50 | |
| ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $1.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $1.30 | |
| SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $2.25 | |
| CLEET PENALTY ASSESSMENT | $4.50 | |
| CLEET ASSESSMENT FOR AFIS | $4.50 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $4.50 | |
| DPS PATROL VEHICLE REVOLVING FUND | $9.00 | |
| COURT CLERK'S REVOLVING FUND | $3.84 | |
| DISTRICT COURT REVOLVING FUND | $5.79 | |
| 06/11/2025 | CM:WILKIE MLL COURT IS ADVISED BY THE STATE THAT THE DEFENDANT WISHES TO ENTER A PLEA OF NON CONTENDERE/GUILTY. THE STATE RECOMMENDS THAT UPON THE COURTS ACCEPTANCE OF THE PLEA THE SENTENCE IS TO BE DEFERRED FOR A PERIOD OF 3 MONTHS. IT IS THE ORDER OF THE COURT THAT DEFT IS TO PAY COURT COSTS AS ORDERED BY THE STATE, AND DIRECTS DEFT TO COMMIT NO FURTHER LAW VIOLATIONS. | |
| 06/16/2025 | DA RECOMMENDATION | |
| 06/17/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.84 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.28 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.06 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.11 |
| 06/17/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
| Date | Time | Description |
|---|---|---|
| 06/16/2025 | ST PENDING DEFERRED TR | |
| 06/27/2025 | TR APPEARANCE - Completed: 06/27/2025, Code: X | |
| 09/16/2025 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $100.00 | |
| 06/17/2025 | Receipt: 00-457339, Received Of: AMY MCKNIGHT | $100.00 |