Case Information

STATE OF OKLAHOMA vs. DOBBINS, RONNIE LEE

Case Identifier Muskogee OK — CM-2009-00317 Monitor this case
Type of Case Criminal Misdemeanor Proceedings
Date Filed 04/29/2009
Amount Owed $2,054.62 (as of 09/23/2020 06:49pm)

Offense or Cause

  • 1. OBSTRUCTING AN OFFICER (MISDEMEANOR)
  • 2. RESISTING AN OFFICER (MISDEMEANOR)

Parties Involved

Judge ADAIR, ROBIN
Defendant DOBBINS, RONNIE LEE of Haskell OK Monitor this person
DA MOORE, LARRY D. of Muskogee OK

Case entries

Date Description Amount
Grand Total $2,541.81
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

Calendar events

Date Time Description
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 Completed : 05/26/2010 Code: X
02/19/2010 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/10/2010 Co
05/14/2010 Completed : 03/21/2011 Code: X
05/17/2010 10:00am CONTEMPT
09/29/2010 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/18/2011 Co
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 10/06/2014 Co
08/29/2014 WC - CASE RE-SENT TO COLLECTIONS
10/14/2014 10:00am CONTEMPT
10/14/2014 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 Completed : 07/16/2015 Code: X
05/05/2015 WC - CASE RE-SENT TO COLLECTIONS
05/05/2015 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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 06/06/2016 Co
05/24/2016 WC - CASE RE-SENT TO COLLECTIONS
06/13/2016 9:00am CONTEMPT
01/04/2017 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 01/30/2017 Co
01/04/2017 WC - CASE RE-SENT TO COLLECTIONS
02/06/2017 9:00am CONTEMPT
03/28/2017 1:30pm REVIEW
06/06/2017 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 07/27/2017 Co
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 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 11/15/2017 Co
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

Receipts

Date Description Amount
Grand Total $487.19
04/06/2011 R2-248093BQ NBC COLLECTIONS $166.84
04/08/2011 TRANSFER $50.35
05/09/2011 R2-251145AV 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 Receipt R2-532719 received of DOBBINS, RONNIE LEE $20.00