STATE OF OKLAHOMA vs. DOBBINS, RONNIE LEE
Case Identifier | Muskogee OK — CM-2009-00317 Monitor this case |
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Type of Case | Criminal Misdemeanor Proceedings |
Date Filed | 04/29/2009 |
Amount Owed | $2,093.62 (as of 04/19/2024 06:50pm) |
Judge | ADAIR, ROBIN | |
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Defendant | DOBBINS, RONNIE LEE of Haskell OK | Monitor this person |
DA | MOORE, LARRY D. of Muskogee OK |
Date | Description | Amount |
---|---|---|
Grand Total | $2,580.81 | |
04/29/2009 | COUNT001 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 | |
04/29/2009 | 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 | $0.30 | |
04/29/2009 | MULTIPLE MISDEMEANOR COUNT | $83.00 |
SHERIFF'S FEES | $5.00 | |
LAW LIBRARY FEES | $6.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEMS | $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 | |
Medical Expense Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
DA Revolving Fund | $15.00 | |
10% of DARF | $1.50 | |
Trauma Care Revolving Fund | $10.00 | |
10% of TCRF | $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 | |
04/29/2009 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
04/29/2009 | ST/F.WAR DEFT PNG SET ON DISPO 6/17/09 @ 1:30PM. OBND SET $5000. DEFT ADMONISHED. RA | |
04/30/2009 | COMMITMENT | |
04/30/2009 | APPEARANCE BOND-COWLES/SMART-$5000 PWR#S-10 24390 | $10.00 |
JAIL FUND FEE | $25.00 | |
10% OF BOJ TO COURT CLERK REVOLVING FUND | $2.50 | |
05/08/2009 | WARRANT RETURNED | |
06/17/2009 | ADD TO PMT PLAN/ORDER/T/P/$40/MO/BEGIN 7-1-09/PL | |
06/17/2009 | RULES & CONDITIONS/DA SUPERVISION | |
06/01/2009 | COUNT 1 FINE | $500.00 |
COUNT 2 FINE | $500.00 | |
06/17/2009 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
06/17/2009 | STATE/ J. CARNAGEY. DEFT/PROSE. PLED GUILTY. CT1: 1YR SUSPENDED, 500.00 FINE, 50.00 VCA, CT2: 1YR SUSPENDED, 500.00 FINE. COURT COSTS. RA | |
06/18/2009 | JUDGMENT AND SENTENCE >OCJRC | |
06/17/2009 | ADDED THIS CASE /T/P/PLAN $40/MO/BEGIN 7-1-09/PL | |
07/02/2009 | COSTS REVIEWED/CLM | |
02/19/2010 | 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 | |
05/10/2010 | ST/J.CARNAGEY DEFT'S CASH ONLY BOND IS $200. AND PAYMENTS OF $100. A MONTH OR CONTEMPT 5/17/10 @ 9:00AM. RA | |
05/11/2010 | COMMITMENT | |
05/11/2010 | BW RETURNED-FTP | |
05/14/2010 | SHERIFF'S CASH BOND $200.00 | |
05/17/2010 | MOOT. DEFT POSTED BOND. RA | |
09/29/2010 | 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 | |
10/22/2010 | WC COLLECTIONS FEE | $394.76 |
10/22/2010 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
10/22/2010 | ADDITION FOR WARRANT COLLECTION | $5.00 |
03/18/2011 | BW-RECALLED TIFFANY COURT CLERKS OFFICE | |
03/21/2011 | BW-RETURNED FTP ISSUED 9-29-10 | |
04/08/2011 | OVERPAYMENT TRANSFER FROM CM-08-397 TO CM-09-317 | |
04/08/2011 | TAX INTERCEPT BALANCE DUE NOTICE FILED AND COPY MAILED TO DEBTOR SHOWING BALANCE NOW DUE IN CASE | $10.00 |
04/08/2011 | WC COLLECTIONS FEE | $2.00 |
08/29/2014 | 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 | |
08/29/2014 | WC COLLECTIONS FEE | $24.00 |
10/06/2014 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 8-29-14 | |
10/06/2014 | ST/R.FERGUSON, DEFT/PROSE, BOND $750 CASH, SET FOR CONTEMPT 10-14-14 @10. RA | |
10/07/2014 | COMMITMENT | |
10/15/2014 | RELEASE | |
10/15/2014 | NEEDS TO RESET PLAN/SET TO TRACK/ KP | |
10/14/2014 | DEFT/ PRO SE; DEFT/ RELEASED AND TO PAY $100 PER MONTH WITH REVIEW SET FOR 11-25-14 AT 1:30PM; FIRST PAYMENT DUE 30 DAYS AFTER RELEASED. RA | |
11/10/2014 | DEFT CALLED WILL BE HERE THURSDAY TO MAKE HIS PAYMENT DUE TO HE CAN NOT GET OFF WORK TODAY | |
11/25/2014 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
11/25/2014 | WC COLLECTIONS FEE | $22.50 |
11/25/2014 | ST/ R. FERGUSON; DEFT/ FTA FOR REVIEW; BW ISSUED. RA | |
11/25/2014 | ST/ R. FERGUSON; DEFT/ FTA FOR REVIEW; BW ISSUED. RA | |
01/12/2015 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED | |
01/12/2015 | ST/R.FERGUSON, DEFT/PROSE, BOND $15,000, SET FOR SENTENCING 01-20-15 @10. RA | |
01/13/2015 | COMMITMENT | |
01/21/2015 | COMMITMENT | |
01/20/2015 | DEFT. GIVEN $50 PER DAY CREDIT IN COUNTY JAIL; CREDIT FOR TIME SERVED. RA | |
05/05/2015 | CREDIT FOR TIME SERVED/11 DAYS CREDIT | $-550.00 |
01/29/2016 | CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING | $25.00 |
(Entry with fee only) | $-25.00 | |
(Entry with fee only) | $-2.50 | |
WC COLLECTIONS FEE | $-0.50 | |
WC COLLECTIONS FEE | $-0.75 | |
05/24/2016 | 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 | |
05/24/2016 | WC COLLECTIONS FEE | $24.00 |
06/06/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 05-24-16 | |
06/06/2016 | ST/M.PRICE, DEFT/PROSE, CASH BOND $750, SET FOR CONTEMPT 06-13-16 @9. RA | |
06/07/2016 | COMMITMENT | |
08/12/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 9-12-16/SM | |
01/04/2017 | 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 | |
01/04/2017 | WC COLLECTIONS FEE | $24.00 |
01/30/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 1-4-17 | |
01/30/2017 | ST/M.PRICE, DEFT/PROSE, CASH BOND $5938.72, SET FOR CONTEMPT 02-06-17 @9. MN | |
02/07/2017 | RELEASE | |
02/06/2017 | DEFT/ PRO SE; RELEASED AND TO RESET PAY PLAN WITH CC; $100 PER MONTH DUE IN 30DAYS; REVIEW SET FOR 3-28-17 AT 1:30PM. RA | |
02/13/2017 | NEEDS TO RESET PMT PLAN/KP | |
05/12/2017 | DEFT CALLED OUT OF TREATMENT IS TO BRING PROOF AND TO UPDATE AND RESET P/P BY 5/19/17 OR BW ISSUED/JM | |
05/25/2017 | DEFT IN/DID NOT PROVIDE PROOF OF TREATMENT/ORDERED TO PAY $100 BEGINNING 3-6-17 PER RA/KP | |
06/06/2017 | 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 | |
06/06/2017 | WC COLLECTIONS FEE | $24.00 |
07/27/2017 | ST/R.FERGUSON.DEFT/PRO SE. CASH BOND $750. CONTEMPT 8-3-17 @ 10AM.RA. | |
07/28/2017 | COMMITMENT | |
08/03/2017 | ST/ R. ROBERTS; DEFT/ R. HILFIGER; REVIEW SET FOR 9-26-17 AT 1:30PM AND DEFT. TO PAY $50 PER MONTH. RA | |
08/04/2017 | RELEASE | |
09/26/2017 | DEFT. FTA FOR REVIEW AND IS NOT INCOMPLIANCE; BW ISSUED FOR DEFT. RA | |
10/02/2017 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/02/2017 | WC COLLECTIONS FEE | $22.50 |
11/15/2017 | 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 | |
11/15/2017 | WC COLLECTIONS FEE | $24.00 |
11/15/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE | |
11/15/2017 | ST/R.FERGUSON.DEFT/PRO SE. HWOB. CASH BOND $750. CONTEMPT AND SENTENCING 11-22-17 @ 9AM.RA. | |
11/17/2017 | COMMITMENT | |
11/21/2017 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 11-06-17 | |
11/22/2017 | DEFT. RELEASED AND TO PAY $50 PER MONTH PER MONTH; REVIEW ON 1-30-18 AT 1:30PM. RA | |
11/22/2017 | DEFT. RELEASED AND TO PAY $50 PER MONTH PER MONTH; REVIEW ON 1-30-18 AT 1:30PM. RA | |
11/27/2017 | RELEASE | |
04/24/2018 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 9-29-17 | |
02/10/2020 | DEFT IN ORDER TO PAY $75 A MONTH BEGIN 2-24-20 KB | |
03/24/2020 | DEFT GOING TO MAIL IN PAYMENT OF $50/JR | |
01/13/2021 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
WC COLLECTIONS FEE | $3.00 | |
04/06/2022 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
04/06/2022 | WC COLLECTIONS FEE | $3.00 |
06/13/2023 | TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND | $10.00 |
06/13/2023 | WC COLLECTIONS FEE | $3.00 |
Date | Time | Description |
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04/29/2009 | WARRANT ISSUED Completed : 04/29/2009 Code: A | |
06/17/2009 | 1:30pm | DISPOSITION DOCKET |
06/17/2009 | ST GUILTY PLEA | |
06/17/2009 | COUNT 2 CONVICTION | |
06/18/2009 | CST;BEG$ Completed : 05/26/2010 Code: X | |
02/19/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/10/2010 C | |
05/14/2010 | CST;BEG$ Completed : 03/21/2011 Code: X | |
05/17/2010 | 10:00am | CONTEMPT |
09/29/2010 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/18/2011 C | |
10/22/2010 | WC - CASE SENT TO COLLECTIONS | |
02/07/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
04/08/2011 | TAX INTERCEPT BAL DUE NOT TO DEF | |
04/11/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
05/09/2011 | WC - CASE RE-SENT TO COLLECTIONS | |
08/29/2014 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/06/2014 C | |
08/29/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
10/14/2014 | 10:00am | CONTEMPT |
10/14/2014 | CST;BEG$ Completed : 01/20/2015 Code: X | |
11/25/2014 | 1:30pm | REVIEW |
11/25/2014 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 01/10/2015 Code: A | |
12/01/2014 | WC - CASE RE-SENT TO COLLECTIONS | |
01/20/2015 | 10:00am | SENTENCING |
01/21/2015 | CST;BEG$ Completed : 07/16/2015 Code: X | |
05/05/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
05/05/2015 | CST;BEG$ Completed : 08/11/2016 Code: X | |
06/26/2015 | WC - CASE RE-SENT TO COLLECTIONS | |
02/03/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/24/2016 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/06/2016 C | |
05/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2016 | 9:00am | CONTEMPT |
01/04/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/30/2017 C | |
01/04/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2017 | 9:00am | CONTEMPT |
03/28/2017 | 1:30pm | REVIEW |
06/06/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/27/2017 C | |
06/06/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
08/03/2017 | 10:00am | CONTEMPT |
09/26/2017 | 1:30pm | REVIEW |
09/26/2017 | BENCH WARRANT ISSUED FTA FOR REVIEW Completed : 11/15/2017 Code: A | |
10/02/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2017 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/15/2017 C | |
11/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/22/2017 | 9:00am | CONTEMPT |
11/22/2017 | 9:00am | SENTENCING |
02/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
03/30/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
06/24/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
09/21/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
01/13/2021 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
01/13/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2022 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
04/06/2022 | WC - CASE RE-SENT TO COLLECTIONS | |
06/13/2023 | TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND | |
06/13/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $487.19 | |
04/06/2011 | Receipt R2-248093BQ received of NBC COLLECTIONS | $166.84 |
04/08/2011 | TRANSFER | $50.35 |
05/09/2011 | Receipt R2-251145AV received of NBC COLLECTIONS | $100.00 |
02/24/2020 | R2-520940 DOBBINS, RONNIE LEE | $75.00 |
03/27/2020 | R2-523313 DOBBINS, RONNIE LEE | $50.00 |
06/24/2020 | R2-527825 DOBBINS, RONNIE LEE | $25.00 |
09/21/2020 | R2-532719 DOBBINS, RONNIE LEE | $20.00 |