Case Information

STATE OF OKLAHOMA vs. BISHOP, RONNIE ALLEN

Case Identifier Muskogee OK — CF-2008-00746 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 09/05/2008
Amount Owed $1,420.81 (as of 12/07/2021 06:20pm)

Offense or Cause

  • 1. POSSESSION OF CONTROLLED SUBSTANCE - 2ND AND SUBS (FELONY
  • 2. UNLAWFUL POSSESSION OF DRUG PARAPHERNALIA

Parties Involved

Attorney HILFIGER, ROGER of Muskogee OK
DA WALTERS, JAMES of Muskogee OK
Defendant BISHOP, RONNIE ALLEN of Del City OK Monitor this person
Judge ALFORD, THOMAS

Case entries

Date Description Amount
Grand Total $2,579.11
09/05/2008 FILE, ENTER, RECORD INFORMATION $98.00
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
09/08/2008 FILE, ENTER, RECORD INFORMATION $78.00
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
09/08/2008 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
09/10/2008 ST/CARNAGEY-SET FOR SOUNDING 9/24/08 @ $1500. COURT TO APPOINT ATTORNEY. RA
09/11/2008 APPEARANCE BOND-JONES/WOODS-$1500 PWR#17346 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
09/11/2008 WARRANT RETURNED
09/12/2008 COMMITMENT
04/07/2008 AFFIDAVIT FOR SEARCH WARRANT
04/07/2008 SEARCH WARRANT
04/07/2008 SEARCH WARRANT RETURN
09/24/2008 APPL. FOR COURT APPOINTED ATTORNEY & ORDER $40.00
09/24/2008 STATE/ J. SHERIDAN. DEFT/ H. HILFIGER FOR R. HILFIGER. SET FOR PH ON 11-3-08 AT 9:00A.M. NOTICES GIVEN. DEFT TO APPLY TO DRUG COURT. RA
09/26/2008 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
10/02/2008 SUBPOENA RETURNED
11/03/2008 STATE/J.SHERIDAN; DEFT W/H.HILFIGER FOR R.HILFIGER; DEFT DENIED DRUG COURT; PH RESET TO 12/12/08 AT 9AM. RA.
11/10/2008 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
11/17/2008 SUBPOENA RETURNED
12/12/2008 ST/J.SHERIDAN ;DEF. W/ R.HILFIGER; DEF. WAIVES PH; DCA SET 1/15/09 AT 1:30. RA
12/12/2008 WAIVER OF PH
01/15/2009 DCA. DA: J. CARNAGEY. DEF: R. HILFIGER. DEFENDANT ACKNOWLEDGES INFORMATION, WAIVES READING, PLEADS NOT GUILTY. 30 DAYS TO FILE MOTIONS. MUTUAL DISCOVERY. BOND SAME. SET 06/12/09 AT 9:00 FOR DISPO. MN
05/29/2009 ORDER FOR HEARING-DISPO DOCKET 6/12/09 @ 9AM/PLACED IN ATTORNEYS BOX THIS DATE
06/12/2009 DISPO. DA: J. WALTERS. DEF: R. HILFIGER. SET FOR PLEA 06/25/09 AT 10:00 BEFORE JUDGE ALFORD. MN
06/25/2009 PLEA
06/25/2009 JUDGMENT AND SENTENCE >OCJRC
06/25/2009 RULES & CONDITIONS
06/25/2009 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% of OID1 $25.00
06/25/2009 FINE $500.00
06/25/2009 LAB FEE $150.00
10% of OSBX $15.00
06/25/2009 DRUG COURT PARTICIPATION FEE $100.00
06/25/2009 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO Court Clerk Revolving fund on DMH1 $10.00
06/25/2009 CM ST/CARNAGEY; DEF/R. HILFIGER DEF PG BOTH CTS, SENTENCE: CT 1 - 10 YRS, CT 2 - 1 YR CC; DEF TO DOWC - BALANCE SUSPENDED UPON SUCCESSFUL COMPLETION TA
06/26/2009 COMMITMENT
08/03/2009 TRAUMA CARE ASSISTANCE REVOLVING FUND/CODE 63/CLM $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
08/03/2009 COSTS REVIEWED/CLM
06/23/2010 NOTICE OF COURT HEARING FOR PMTOF FINES & COSTS/RELEASED 6-11-10/CLM
07/08/2010 DEFT IN/NEW RELEASE/DOC#268246/ORDER T/P/$50/MO/BEGIN 8-8(FOR 6-MONTHS)THEN START FEB PAYING $100/MO/WILL BRING IN CERTIFICATE OF RELEASE/SB
09/08/2010 CERTIFICATE OF RELEASE FROM DEFT TODAY/SB
01/04/2011 NOTICE OF TERMINATION OF ACTIVE PROBATION SUPERVISION
01/26/2011 DEFT GETS PD ONCE A MONTH TO PAY $150/TOBE UTD/CLM
04/11/2012 CM PAYMENTS LOWERED TO 25/MONTH TA
04/11/2012 SET TO TRACK/$25/MO/BEGIN 5-11/SB
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
09/28/2017 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
09/28/2017 WC COLLECTIONS FEE $583.81
09/28/2017 REDUCTION IN BENCH WARRANT FEE $-5.00
09/28/2017 ADDITION FOR WARRANT COLLECTION $5.00
09/29/2017 RECALL FTP/ISSUED 9-28-17/KYM/KP
09/29/2017 DEFT CALLED/PD $250 RESET TO PAY $25/M TO BEGIN 11-1-17/SENT FOR SIGNATURE/KP
10/12/2017 SIGNED PMT PLAN/KP
10/30/2017 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 9-28-17
02/02/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.17
AJE: COST DUE TO CARD ALLOCATION FEE $0.17
02/01/2018 ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION
03/02/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.49
AJE: COST DUE TO CARD ALLOCATION FEE $0.49
03/01/2018 ADJUSTING ENTRY MADE IN CCA-18-00003 - CARD ALLOCATION

Calendar events

Date Time Description
09/05/2008 WARRANT ISSUED Completed : 09/10/2008 Code: A
09/24/2008 9:00am SOUNDING DOCKET
11/03/2008 9:00am PRELIMINARY HEARING
12/12/2008 9:00am PRELIMINARY HEARING
01/15/2009 1:30pm DISTRICT COURT ARRAIGNMENT
06/12/2009 9:00am DISPOSITION DOCKET
06/25/2009 10:00am PLEA
06/25/2009 ST GUILTY PLEA
06/25/2009 COUNT 2 CONVICTION
07/08/2010 CST;BEG$ Completed : 06/20/2011 Code: X
01/09/2011 CST;BEG$ Completed : 04/11/2012 Code: X
04/11/2012 CST;BEG$ Completed : 09/29/2017 Code: X
09/28/2017 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 09/29/2017 Co
09/28/2017 WC - CASE SENT TO COLLECTIONS
09/30/2017 CST;BEG$
10/02/2017 WC - CASE RE-SENT TO COLLECTIONS
02/01/2018 WC - CASE RE-SENT TO COLLECTIONS
03/05/2018 WC - CASE RE-SENT TO COLLECTIONS
04/06/2018 WC - CASE RE-SENT TO COLLECTIONS
06/07/2018 WC - CASE RE-SENT TO COLLECTIONS
08/09/2018 WC - CASE RE-SENT TO COLLECTIONS
10/16/2018 WC - CASE RE-SENT TO COLLECTIONS
11/13/2018 WC - CASE RE-SENT TO COLLECTIONS
12/11/2018 WC - CASE RE-SENT TO COLLECTIONS
01/11/2019 WC - CASE RE-SENT TO COLLECTIONS
02/11/2019 WC - CASE RE-SENT TO COLLECTIONS
03/14/2019 WC - CASE RE-SENT TO COLLECTIONS
04/15/2019 WC - CASE RE-SENT TO COLLECTIONS
05/06/2019 WC - CASE RE-SENT TO COLLECTIONS
06/18/2019 WC - CASE RE-SENT TO COLLECTIONS
07/22/2019 WC - CASE RE-SENT TO COLLECTIONS
08/26/2019 WC - CASE RE-SENT TO COLLECTIONS
08/27/2019 WC - CASE RE-SENT TO COLLECTIONS
01/10/2020 WC - CASE RE-SENT TO COLLECTIONS
02/24/2020 WC - CASE RE-SENT TO COLLECTIONS
04/13/2020 WC - CASE RE-SENT TO COLLECTIONS
04/27/2020 WC - CASE RE-SENT TO COLLECTIONS
05/26/2020 WC - CASE RE-SENT TO COLLECTIONS
06/22/2020 WC - CASE RE-SENT TO COLLECTIONS
07/20/2020 WC - CASE RE-SENT TO COLLECTIONS
08/28/2020 WC - CASE RE-SENT TO COLLECTIONS
09/18/2020 WC - CASE RE-SENT TO COLLECTIONS
10/19/2020 WC - CASE RE-SENT TO COLLECTIONS
11/24/2020 WC - CASE RE-SENT TO COLLECTIONS
01/04/2021 WC - CASE RE-SENT TO COLLECTIONS
01/21/2021 WC - CASE RE-SENT TO COLLECTIONS
02/22/2021 WC - CASE RE-SENT TO COLLECTIONS
03/19/2021 WC - CASE RE-SENT TO COLLECTIONS
04/19/2021 WC - CASE RE-SENT TO COLLECTIONS
05/27/2021 WC - CASE RE-SENT TO COLLECTIONS
06/22/2021 WC - CASE RE-SENT TO COLLECTIONS
07/20/2021 WC - CASE RE-SENT TO COLLECTIONS
08/18/2021 WC - CASE RE-SENT TO COLLECTIONS
09/20/2021 WC - CASE RE-SENT TO COLLECTIONS
10/21/2021 WC - CASE RE-SENT TO COLLECTIONS
11/19/2021 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $1,158.30
09/24/2008 R2-162332 BISHOP, RONNIE $40.00
12/14/2009 R2-202802AA DEPARTMENT OF CORRECTIONS $1.00
12/14/2009 R2-202802AF DEPARTMENT OF CORRECTIONS $1.00
02/17/2010 R2-208703AA DEPARTMENT OF CORRECTIONS $1.00
02/17/2010 R2-208703AF DEPARTMENT OF CORRECTIONS $0.50
03/25/2010 R2-212232AA DEPARTMENT OF CORRECTIONS $1.27
03/25/2010 R2-212232AF DEPARTMENT OF CORRECTIONS $1.27
05/05/2010 R2-216127AA DEPARTMENT OF CORRECTIONS $1.08
06/10/2010 R2-219696AA DEPARTMENT OF CORRECTIONS $1.08
07/20/2010 R2-223443AC DEPARTMENT OF CORRECTIONS $1.08
02/01/2018 R2-461404AB BISHOP, RONNIE ALLEN $9.02
03/01/2018 R2-464081 BISHOP, RONNIE ALLEN $25.00
04/06/2018 R2-467344 BISHOP, RONNIE ALLEN $25.00
06/04/2018 R2-472198 BISHOP, RONNIE ALLEN $25.00
08/09/2018 R2-477710 BISHOP, RONNIE $50.00
10/15/2018 R2-483060 BISHOP, RONNIE ALLEN $25.00
11/13/2018 R2-485282 BISHOP, RONNIE ALLEN $25.00
12/10/2018 R2-487407 BISHOP, RONNIE ALLEN $25.00
01/10/2019 R2-489599 BISHOP, RONNIE ALLEN $25.00
02/11/2019 R2-492211 BISHOP, RONNIE ALLEN $25.00
03/14/2019 R2-494894 BISHOP, RONNIE ALLEN $25.00
04/15/2019 R2-497414 BISHOP, RONNIE ALLEN $25.00
05/06/2019 R2-499202 BISHOP, RONNIE ALLEN $25.00
06/17/2019 R2-502332 BISHOP, RONNIE ALLEN $25.00
07/19/2019 R2-504906 BISHOP, RONNIE ALLEN $25.00
08/26/2019 R2-507531 BISHOP, RONNIE ALLEN $25.00
08/27/2019 R2-507676 BISHOP, RONNIE ALLEN $25.00
09/20/2019 Receipt R2-509683AO received of NBC COLLECTIONS $25.00
10/21/2019 Receipt R2-512096AM received of NBC COLLECTIONS $25.00
11/25/2019 Receipt R2-514583AP received of NBC COLLECTIONS $25.00
12/20/2019 Receipt R2-516527AM received of NBC COLLECTIONS $25.00
01/10/2020 R2-517847 BISHOP, RONNIE ALLEN $25.00
02/24/2020 Receipt R2-520948AM received of NBC COLLECTIONS $25.00
04/08/2020 Receipt R2-523788AN received of NBC COLLECTIONS $25.00
04/22/2020 R2-524422AP VOID $0.00
04/27/2020 Receipt R2-524596AP received of NBC COLLECTIONS $25.00
05/22/2020 Receipt R2-526010AN received of NBC COLLECTIONS $25.00
06/19/2020 Receipt R2-527609AP received of NBC COLLECTIONS $25.00
07/20/2020 Receipt R2-529242AK received of NBC COLLECTIONS $25.00
08/26/2020 Receipt R2-531188AJ received of NBC COLLECTIONS $25.00
09/18/2020 Receipt R2-532658AQ received of NBC COLLECTIONS $25.00
10/19/2020 Receipt R2-534432AQ received of NBC COLLECTIONS $25.00
11/24/2020 Receipt R2-536391AK received of NBC COLLECTIONS $25.00
12/22/2020 Receipt R2-537739AL received of NBC COLLECTIONS $25.00
01/21/2021 Receipt R2-539174AK received of NBC COLLECTIONS $25.00
02/22/2021 Receipt R2-540645AM received of NBC COLLECTIONS $25.00
03/19/2021 Receipt R2-542400AL received of NBC COLLECTIONS $25.00
04/19/2021 Receipt R2-544237AL received of NBC COLLECTIONS $25.00
05/24/2021 Receipt R2-546225AM received of NBC COLLECTIONS $25.00
06/21/2021 Receipt R2-547764AS received of NBC COLLECTIONS $25.00
07/19/2021 Receipt R2-549377AN received of NBC COLLECTIONS $25.00
08/18/2021 Receipt R2-551036AM received of NBC COLLECTIONS $25.00
09/20/2021 Receipt R2-552778AO received of NBC COLLECTIONS $25.00
10/21/2021 Receipt R2-554497AN received of NBC COLLECTIONS $25.00
11/19/2021 Receipt R2-556210AQ received of NBC COLLECTIONS $25.00