STATE OF OKLAHOMA vs. KNOTT, BILLY JOE JR
Case Identifier | Muskogee OK — CF-2011-00680 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 08/09/2011 |
Amount Owed | $0.00 (as of 04/26/2024 02:05pm) |
Attorney | HILFIGER, HEATHER of Muskogee OK | |
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DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | KNOTT, BILLY JOE JR of Checotah OK | Monitor this person |
Judge | ALFORD, THOMAS |
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 | |
04/20/2018 | BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 2-7-14 | |
10/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.02 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.02 |
Date | Time | Description |
---|---|---|
08/09/2011 | WARRANT ISSUED Completed : 08/09/2011 Code: X | |
08/23/2011 | 10:00am | SOUNDING DOCKET |
09/16/2011 | 9:00am | SOUNDING DOCKET |
11/21/2011 | 9:00am | PRELIMINARY HEARING |
12/15/2011 | 1:30pm | DISTRICT COURT ARRAIGNMENT |
01/20/2012 | 9:00am | DISPOSITION DOCKET |
02/08/2012 | 10:00am | PLEA |
02/13/2012 | 10:00am | PLEA |
02/13/2012 | CST;BEG$ Completed : 01/02/2013 Code: X | |
12/22/2012 | CST;BEG$ Completed : 01/07/2014 Code: X | |
09/25/2013 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/02/2014 C | |
09/25/2013 | WC - CASE SENT TO COLLECTIONS Completed : 10/07/2020 Code: X | |
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 | |
10/06/2020 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
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Grand Total | $3,288.54 | |
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 | Receipt R2-338026DC received of NBC COLLECTIONS | $250.00 |
01/24/2014 | Receipt R2-339556DQ received of NBC COLLECTIONS | $200.00 |
02/05/2014 | Receipt R2-340543DE received of NBC COLLECTIONS | $200.00 |
02/20/2014 | Receipt R2-341888DC received of NBC COLLECTIONS | $200.00 |
03/07/2014 | Receipt R2-343339DF received of NBC COLLECTIONS | $938.00 |
10/06/2020 | R2-533744 SMITH, BRITTNEY DAWN | $0.54 |