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Case Information

STATE OF OKLAHOMA vs. KNOTT, BILLY JOE JR

Case Identifier Muskogee OK — CF-2011-00680 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 08/09/2011
Amount Owed $0.54 (as of 09/20/2017 06:46pm)

Offense or Cause

  • POSSESSION OF CONTROLLED SUBSTANCE (FELONY)
  • POSSESSION OF CONTROLLED SUBSTANCE (MISDEMEANOR)
  • UNLAWFUL POSSESSION OF DRUG PARAPHERNALIA

Parties Involved

Attorney HILFIGER, HEATHER of Muskogee OK
DA CARNAGEY, JAMES of Muskogee OK
Defendant KNOTT, BILLY JOE JR of Checotah OK Monitor this person
Judge ALFORD, THOMAS

Case entries

Date Description Amount
Grand Total $3,288.54
FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
DA Revolving Fund $25.00
10% of DACF $2.50
Medical Expense Liability Revolving Fund $10.00
10% of MLRF $1.00
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
08/09/2011 COUNT002 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/ $25.00
TRAUMA CARE REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND FEE $15.00
COURT CLERK REVOLVING FUND $1.50
Medical Liability Revolving Fund $10.00
10% of MLRF $1.00
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 (Entry with fee only) $0.30
08/09/2011 COUNT003 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/ $25.00
TRAUMA CARE REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND FEE $15.00
COURT CLERK REVOLVING FUND $1.50
Medical Liability Revolving Fund $10.00
10% of MLRF $1.00
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
08/09/2011 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
10% OF AG VICTIM SERVICES FEE $0.30
08/09/2011 ST/D.MEDLOCK DEFT SET FOR SOUNDING 8/23/11 @ 10AM. BOND SAME. RA
08/09/2011 APPEARANCE BOND - JONES/INTERNATIONAL $5000 #IS6K466755 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
08/11/2011 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
08/11/2011 WARRANT RETURNED
08/12/2011 ORDER APPT. MIDS
08/23/2011 ST/ D. MEDLOCK; DEFT/ R. HILFIGER; SOUNDING RESET FOR 9-16-11 AT 9AM W/ CO-DEFT CASE. RA
08/24/2011 NOTICE OF HEARING
08/24/2011 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
08/26/2011 SUBPOENA RETURNED
09/16/2011 ST/ D. MEDLOCK; DEFT/ R. HILFIGER; PH SET FOR 11-21-11 AT 9AM. RA
09/20/2011 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
09/20/2011 NOTICE OF HEARING
09/21/2011 SUBPOENA RETURNED
09/28/2011 MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES)
11/21/2011 ST/ N. BAKER; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 12-15-11 AT 1:30PM. RA
11/21/2011 WAIVER OF PRELIMINARY HEARING
12/15/2011 DCA. DA: J. PEREZ. DEF: R. HILFIGER FOR HEATHER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. SET 01/20/12 AT 9:00 FOR DISPO. MN
01/04/2012 NOTICE OF CASE SETTING PLACED IN ATTY BOX-DISPO 1-20-12
01/24/2012 DISPO. DA: J. CARNAGEY. DEF: H. HILFIGER. SET FOR PLEA 02/08/12 AT 10:00 BEFORE JUDGE ALFORD. MN
02/08/2012 DUE TO CT DOCKET CONT. BY AGREEMENT TO 2-13-12 @ 10:00AM TA
02/13/2012 SUMMARY OF FACTS
02/13/2012 ORDER ACCEPTING DEFERRED COUNT 1
02/13/2012 JUDGMENT AND SENTENCE - MISDEMEANOR
02/13/2012 RULES AND CONDITIONS
02/13/2012 FINE COUNT 1 $500.00
02/13/2012 LAB FEE $150.00
10% of OSBX $15.00
02/13/2012 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
02/13/2012 DRUG COURT PARTICIPATION FEE $100.00
02/13/2012 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO Court Clerk Revolving fund on DMH1 $10.00
02/13/2012 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
02/13/2012 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
02/13/2012 FINE COUNT 2 $100.00
02/13/2012 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
02/13/2012 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
02/13/2012 CM ST/MEDLOCK; DEF/H. HILFIGER DEF PG - ALL CTS - SENTENCE: CT 1 - 3 YRS DEFERRED, $500.00 FINE, $50.00 DADF, $150.00 OSBI, $100.00 MHF, $100.00 DRUG CT, $100.00 VCA, $150.00 DNA PLUS COSTS, CT 2 & 3 - 1 YR SUSP., $100.00 FINE, $50.00 VCA PLUA COSTS EACH CT - ALL CC TA
02/13/2012 DEFT IN AS PER M NORMAN TO PAY 100/MO BEGIN 3-13-12/SB
03/08/2012 FINE/COUNT 3-CLM $100.00
03/08/2012 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
03/08/2012 COSTS REVIEWED/CLM
03/16/2012 DEFT CALLED/TO MAKE SURE PMT WAS PD/SB
04/09/2012 DEFT CALLED/WILL PAY $30 THEN IN 2WKS(NEXT PAYCHECK)WILL PAY OTHER $20/SB
05/16/2012 DEFT WILL PAY PMT ON 5-25-12 WHEN HE REPORTS IN WITH DA/CLM
06/25/2012 DEF CALLED MOVED TO KENTUCKY WILL SEND $200 ON 7-14-12/SC
07/19/2012 DEFT CALLED/$60/M/O REC'D/WILL PAY $140 7-23/SB
10/25/2012 MAILED M/O BACK TO BE FILLED OUT PROPERLY MV
10/26/2012 DEFT CALLED/MOVED FROM KY-GAVE NEW ADDRESS/IF IT COMES BACK-RESEND TO CHECOTAH/WILL PAY $200 ON NEXT BILLING/SB
11/28/2012 DEFT CALLED/WILL PAY NOV PMT 12-10/SB
11/28/2012 DEFT CALLED/LOW HRS ON JOB/WILL PAY $25 12-4/THEN $115 ON 12-17/TRYING/SB
12/13/2012 DEFT BEEN CALLING/WILL PAY 12-21/SB
12/17/2012 DEFT WILL PAY 12-26-12 $75 TO BE UTD/CLM
12/21/2012 NEED TOTAL OF $175 TO BE CURRENT/PD TODAY/SB
01/02/2013 DEFT CALLED/PD THRU JAN 13/WANTS LOWER PMTS TO STAY CURRENT/NEXT PMT DUE 2-13-13($60)SB
02/26/2013 DEFT CALLED/MAILED $60 TODAY/SB
05/31/2013 DEFT CALLED/MAILED PMT 5-30/SB
09/25/2013 BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY $50.00
(Entry with fee only) $5.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
09/25/2013 WC COLLECTIONS FEE $390.24
09/25/2013 REDUCTION IN BENCH WARRANT FEE $-5.00
09/25/2013 ADDITION FOR WARRANT COLLECTION $5.00
09/27/2013 DEFT ON JOB IN BY CANADA/CELL TOWER JOB/TO PAY AUG, SEPT,& OCT TOTAL $180 NEXT PMT 11-13-13 OF $60/MO-CM
09/30/2013 DEFT DID NOT PAY AS AGREED BW SENT TO SHERIFF/CLM
01/02/2014 RECALLED BW WITH SHARLET IN MSO PER NBC JC
01/03/2014 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 09-25-13
02/07/2014 APPLICATION FOR ACCELERATION ON DEFERRED SENTENCE
02/07/2014 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
02/07/2014 WC COLLECTIONS FEE $22.50
02/10/2014 $200 PMT MADE TO NBC/CLM
08/17/2015 MOTION/ORDER TO DISMISS APPLICATION TO ACCELERATE ONLY
08/16/2017 RELEASE

Calendar events

Date Time Description
08/09/2011 WARRANT ISSUED Completed : 08/09/2011 Code: X
08/23/2011 10:00am SOUNDING DOCKET
09/16/2011 9:00am SOUNDING DOCKET
11/21/2011 9:00am PRELIMINARY HEARING
12/15/2011 1:30pm DISTRICT COURT ARRAIGNMENT
01/20/2012 9:00am DISPOSITION DOCKET
02/08/2012 10:00am PLEA
02/13/2012 10:00am PLEA
02/13/2012 CST;BEG$ Completed : 01/02/2013 Code: X
12/22/2012 CST;BEG$ Completed : 01/07/2014 Code: X
09/25/2013 BENCH WARRANT:FAILURE TO PAY Completed : 01/02/2014 Code: R
09/25/2013 WC - CASE SENT TO COLLECTIONS
09/27/2013 WC - CASE RE-SENT TO COLLECTIONS
02/07/2014 ST APPLICATION TO ACCELERATE Completed : 08/17/2015 Code: X
02/07/2014 BENCH WARRANT:APPL TO ACCELERATE Completed : 08/17/2015 Code: X
02/11/2014 WC - CASE RE-SENT TO COLLECTIONS
02/21/2014 WC - CASE RE-SENT TO COLLECTIONS
03/11/2014 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $3,288.00
08/11/2011 R2-259740 KNOTT, BILLY JOE $40.00
03/09/2012 R2-278887 KNOTT, BILLY JOE $100.00
04/12/2012 R2-281892 VOID $0.00
04/12/2012 R2-281893 KNOTT, BILLY JOE $100.00
05/25/2012 R2-285888 KNOTT, BILLY JOE $100.00
07/19/2012 R2-290968 KNOTT, BILLY $60.00
07/23/2012 R2-291277 KNOTT, BILLY JOE $140.00
08/27/2012 R2-294416 KNOTT, BILLY $100.00
09/26/2012 R2-297195 KNOTT, BILLY $100.00
11/19/2012 R2-302033 KNOTT, BILLY JOE $60.00
11/26/2012 R2-302541 KNOTT, BILLY JOE $40.00
12/04/2012 R2-303352 KNOTT, BILLY JOE $25.00
12/17/2012 R2-304470 HAMMOND, CHELSEY $100.00
12/21/2012 R2-304867 KNOTT, BILLY JOE $100.00
12/21/2012 R2-304870 INMAN, CHELSEY $75.00
02/28/2013 R2-310912 KNOTT, BILLY JOE $60.00
03/28/2013 R2-313602 KNOTT, BILLY JOE $40.00
05/01/2013 R2-316601 KNOTT, BILLY JOE $60.00
05/03/2013 R2-316965 KNOTT, BILLY $20.00
05/10/2013 R2-317687 KNOTT, BILLY JOE $20.00
05/31/2013 R2-319394 KNOTT, BILLY JOE $60.00
06/28/2013 R2-321979 KNOTT, BILLY JOE $60.00
07/30/2013 R2-324635 KNOTT, BILLY JOE $40.00
01/06/2014 R2-338026DC NBC COLLECTIONS $250.00
01/24/2014 R2-339556DQ NBC COLLECTIONS $200.00
02/05/2014 R2-340543DE NBC COLLECTIONS $200.00
02/20/2014 R2-341888DC NBC COLLECTIONS $200.00
03/07/2014 R2-343339DF NBC COLLECTIONS $938.00