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Date: 01-20-2017

Case Style:

ONEOK Gas Transportation, LLC v. Bessie Hollman, et al.

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Case Number: CJ-2017-32

Judge: Paul Hesse

Court: District Court, Canadian County, Oklahoma

Plaintiff's Attorney: John D. Dale

Defendant's Attorney: Randall Calbert

Description: Oklahoma City, Oklahoma civil litigation lawyer Randy Calvert represented Bessie Hollman on an eminent domain theory seeking to acquire by condemnation certain rights, title and interests in real property owned by Defendant.

Issue # 1. Issue: CONDEMNATION (CONDEMN)
Filed By: ONEOK GAS TRANSPORTATION LLC
Filed Date: 01/20/2017
Party Name Disposition Information
Defendant: HOLLMAN, BESSIE
Defendant: HOLLMAN, BILL
Defendant: TECH, JUSTIN
Defendant: BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF CANADIAN
Defendant: CAROLYN LECK TREASURER OF CANADIAN COUNTY
Docket
Date Code Description Count Party Amount
02-23-2014 ASMS

ATTYS RETURN ON ORIGINAL ALIAS SUMMONS AND NOTICE TO DEFENDANTS FILED

Document Available (#1035956345) Download document in TIFF format.TIFF Download document in PDF format.PDF
HOLLMAN, BESSIE
01-20-2017 TEXT

CIVIL RELIEF MORE THAN $10,000 INITIAL FILING. // PETITION FILED

Document Available (#1035539628) Download document in TIFF format.TIFF Download document in PDF format.PDF
1 ONEOK GAS TRANSPORTATION LLC
01-20-2017 CONDEMN

CONDEMNATION

01-20-2017 DMFE

DISPUTE MEDIATION FEE
$ 7.00
01-20-2017 PFE1

PETITION
$ 150.00
01-20-2017 PFE7

LAW LIBRARY FEE
$ 6.00
01-20-2017 OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
$ 25.00
01-20-2017 OCJC

OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
$ 1.55
01-20-2017 OCASA

OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
$ 5.00
01-20-2017 SSFCHSCPC

SHERIFF'S SERVICE FEE FOR COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER

01-20-2017 CCADMINCSF

COURT CLERK ADMINISTRATIVE FEE ON COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER

01-20-2017 CCADMIN0155

COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION
$ 0.16
01-20-2017 SJFIS

STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES
$ 0.45
01-20-2017 DCADMIN155

DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
$ 0.23
01-20-2017 DCADMIN05

DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
$ 0.75
01-20-2017 DCADMINCSF

DISTRICT COURT ADMINISTRATIVE FEE ON COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER

01-20-2017 CCADMIN04

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
$ 0.50
01-20-2017 LTF

LENGTHY TRIAL FUND
$ 10.00
01-20-2017 SMIP

SUMMONS AND NOTICE TO DEFENDANTS ISSUED TO ATTY FOR SERVICE UPON BESSIE HOLLMAN AND BILL HOLLMAN

Document Available (#1035539624) Download document in TIFF format.TIFF Download document in PDF format.PDF
$ 40.00
01-20-2017 SMIP

SUMMONS AND NOTICE TO DEFENDANTS ISSUED TO ATTY FOR SERVICE UPON JUSTIN TECH

Document Available (#1035539620) Download document in TIFF format.TIFF Download document in PDF format.PDF

01-20-2017 SMIP

SUMMONS AND NOTICE TO DEFENDANTS ISSUED TO ATTY FOR SERVICE UPON BOARD OF COMMISSIONERS OF THE COUNTY OF CANADIAN

Document Available (#1035539616) Download document in TIFF format.TIFF Download document in PDF format.PDF

01-20-2017 SMIP

SUMMONS AND NOTICE TO DEFENDANTS ISSUED TO ATTY FOR SERVICE UPON MS CAROLYN LECK TREASURER OF CANADIAN COUNTY

Document Available (#1035539612) Download document in TIFF format.TIFF Download document in PDF format.PDF

01-20-2017 OH

ORDER SETTING HEARING ON PETITION FOR APPOINTMENT OF COMMISSIONERS FILED

Document Available (#1035539608) Download document in TIFF format.TIFF Download document in PDF format.PDF
ONEOK GAS TRANSPORTATION LLC
01-20-2017 TEXT

OCIS HAS AUTOMATICALLY ASSIGNED JUDGE MILLER, GARY E. TO THIS CASE.

01-20-2017 ACCOUNT

RECEIPT # 2017-506889 ON 01/20/2017.
PAYOR: GABLEGOTWALS TOTAL AMOUNT PAID: $ 246.64.
LINE ITEMS:
CJ-2017-32: $190.00 ON AC01 CLERK FEES.
CJ-2017-32: $6.00 ON AC23 LAW LIBRARY FEE CIVIL AND CRIMINAL.
CJ-2017-32: $0.66 ON AC31 COURT CLERK REVOLVING FUND.
CJ-2017-32: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES.
CJ-2017-32: $1.55 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND.
CJ-2017-32: $7.00 ON AC64 DISPUTE MEDIATION FEES CIVIL ONLY.
CJ-2017-32: $0.45 ON AC65 STATE JUDICIAL REVOLVING FUND, INTERPRETER SVCS.
CJ-2017-32: $0.98 ON AC67 DISTRICT COURT REVOLVING FUND.
CJ-2017-32: $25.00 ON AC79 OCIS REVOLVING FUND.
CJ-2017-32: $10.00 ON AC81 LENGTHY TRIAL FUND.

01-25-2017 NOPA

NOTICE OF PENDENCY OF ACTION FILED

Document Available (#1035532835) Download document in TIFF format.TIFF Download document in PDF format.PDF
ONEOK GAS TRANSPORTATION LLC
01-27-2017 ASMIP

ALIAS SUMMONS AND NOTICE TO DEFENDANTS ISSUED TO ATTY FOR SERVICE UPON BESSIE HOLLMAN AND BILL HOLLMAN OR THEIR SUCCESSORS IN TRUST

Document Available (#1035966448) Download document in TIFF format.TIFF Download document in PDF format.PDF
$ 40.00
01-27-2017 ASMIP

ALIAS SUMMONS AND NOTICE TO DEFENDANTS ISSUED TO ATTY FOR SERVICE UPON JUSTIN TECH

Document Available (#1035966444) Download document in TIFF format.TIFF Download document in PDF format.PDF

01-27-2017 ASMIP

ALIAS SUMMONS AND NOTICE TO DEFENDANTS ISSUED TO ATTY FOR SERVICE UPON BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF CANADIAN

Document Available (#1035966440) Download document in TIFF format.TIFF Download document in PDF format.PDF

01-27-2017 ASMIP

ALIAS SUMMONS AND NOTICE TO DEFENDANTS ISSUED TO ATTY FOR SERVICE UPON MS CAROLYN LECK TREASURER OF CANADIAN COUNTY

Document Available (#1035966436) Download document in TIFF format.TIFF Download document in PDF format.PDF

01-27-2017 ACCOUNT

RECEIPT # 2017-507735 ON 01/27/2017.
PAYOR: GABLEBOTWALS TOTAL AMOUNT PAID: $ 40.00.
LINE ITEMS:
CJ-2017-32: $40.00 ON AC01 CLERK FEES.

02-23-2017 ASMS

ATTYS RETURN ON ORIGINAL ALIAS SUMMONS AND NOTICE TO DEFENDANTS FILED

Document Available (#1035956341) Download document in TIFF format.TIFF Download document in PDF format.PDF
BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF CANADIAN
02-23-2017 ASMS

ATTYS RETURN ON ORIGINAL ALIAS SUMMONS AND NOTICE TO DEFENDANTS FILED

Document Available (#1035956337) Download document in TIFF format.TIFF Download document in PDF format.PDF
CAROLYN LECK TREASURER OF CANADIAN COUNTY
02-24-2017 EAA

ENTRY OF APPEARANCE FILED

Document Available (#1035956402) Download document in TIFF format.TIFF Download document in PDF format.PDF
HOLLMAN, BESSIE
03-02-2017 ORAP

ORDER APPOINTING COMMISSIONERS FILED

Document Available (#1035956675) Download document in TIFF format.TIFF Download document in PDF format.PDF
ONEOK GAS TRANSPORTATION LLC
03-02-2017 TEXT

INSTRUCTIONS TO COMMISSIONERS FILED

Document Available (#1035956671) Download document in TIFF format.TIFF Download document in PDF format.PDF
ONEOK GAS TRANSPORTATION LLC
03-02-2017 CTFREE

CRT MIN. COURT EXECUTED AGREED ORDERS APPOINTING COMMISSIONERS THIS DATE. JUDGE JACK MCCURDY

04-07-2017 OATH

OATH OF COMMISSIONERS FILED

Document Available (#1036399840) Download document in TIFF format.TIFF Download document in PDF format.PDF

05-01-2017 RPT

REPORT OF COMMISSIONERS FILED

Document Available (#1036675490) Download document in TIFF format.TIFF Download document in PDF format.PDF

05-03-2017 TEXT

DEPOSIT OF COMMISSIONERS AWARD FILED

Document Available (#1036677703) Download document in TIFF format.TIFF Download document in PDF format.PDF
ONEOK GAS TRANSPORTATION LLC
05-03-2017 POUND

POUNDAGE
$ 300.00
05-03-2017 ACCOUNT

RECEIPT # 2017-519353 ON 05/03/2017.
PAYOR: JP MORGAN CHASE BANK, NA TOTAL AMOUNT PAID: $ 52,990.00.
LINE ITEMS:
CJ-2017-32: $52,990.00 ON AC49 TENDER MONEY RECEIVED - CIVIL ONLY.

05-03-2017 ACCOUNT

RECEIPT # 2017-519384 ON 05/03/2017.
PAYOR: TOTAL AMOUNT PAID: $ 0.00.
LINE ITEMS:
CJ-2017-32: $300.00 ON TRANSFER TO AC01 CLERK FEES.
CJ-2017-32: $-300.00 ON TRANSFER FROM AC49 TENDER MONEY RECEIVED - CIVIL ONLY.

05-05-2017 NO

NOTICE IN CONDEMNATION PROCEEDINGS FILED

Document Available (#1036679026) Download document in TIFF format.TIFF Download document in PDF format.PDF
ONEOK GAS TRANSPORTATION LLC
05-05-2017 APLI

APPLICATION FOR ORDER AUTHORIZING PAYMENT OF COMMISSIONERS FEES FILED

Document Available (#1036679022) Download document in TIFF format.TIFF Download document in PDF format.PDF
ONEOK GAS TRANSPORTATION LLC
05-10-2017 AFM

AFFIDAVIT OF SERVICE OF MAILING FILED

Document Available (#1036678596) Download document in TIFF format.TIFF Download document in PDF format.PDF
ONEOK GAS TRANSPORTATION LLC
05-10-2017 TEXT

LARRY HOLLMAN SUCCESSOR TRUSTEE OF THE BESSIE HOLLMAN 1993 LIVING TRUSTS EXECPTION TO THE REPORT OF COMMISSIONERS FILED

Document Available (#1036678592) Download document in TIFF format.TIFF Download document in PDF format.PDF

05-19-2017 APLI

APPLICATION FOR DISBURSAL OF COMMISSIONERS AWARD FILED
*HRG: 06-16-2017 @ 9:00AM-JUDGE GARY E MILLER*

COPY GIVEN TO JUDGE

Document Available (#1036673976) Download document in TIFF format.TIFF Download document in PDF format.PDF
HOLLMAN, BESSIE
06-12-2017 O

ORDER FIXING COMMISSIONERS FEES AND DIRECTING PAYMENT FILED

Document Available (#1037124884) Download document in TIFF format.TIFF Download document in PDF format.PDF

06-13-2017 ACCOUNT

REQUESTED VOUCHER IN AMOUNT OF 1,000.00 TO KELLY DAVIS FROM ACCOUNT AC49. DISBURSEMENT NUMBER 2048530.

06-13-2017 ACCOUNT

REQUESTED VOUCHER IN AMOUNT OF 1,000.00 TO LARRY TAYLOR FROM ACCOUNT AC49. DISBURSEMENT NUMBER 2048531.

06-13-2017 ACCOUNT

REQUESTED VOUCHER IN AMOUNT OF 1,000.00 TO DOUG VONTUNGELN FROM ACCOUNT AC49. DISBURSEMENT NUMBER 2048532.

06-15-2017 ODF

ORDER DISBURSING COMMISSIONERS AWARD FILED

Document Available (#1037118473) Download document in TIFF format.TIFF Download document in PDF format.PDF
HOLLMAN, BESSIE
06-15-2017 ACCOUNT

REQUESTED VOUCHER IN AMOUNT OF 49,690.00 TO LARRY HOLLMAN FROM ACCOUNT AC49. DISBURSEMENT NUMBER 2048542.

06-23-2017 DISBURSED

VOUCHER# 10119 PRINTED TO DAVIS, KELLY A, WHICH INCLUDES $ 1,000.00 FROM THIS CASE FOR AC49 - TENDER MONEY RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 1,000.00.

06-23-2017 DISBURSED

VOUCHER# 10120 PRINTED TO TAYLOR, LARRY L, WHICH INCLUDES $ 1,000.00 FROM THIS CASE FOR AC49 - TENDER MONEY RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 1,000.00.

06-23-2017 DISBURSED

VOUCHER# 10121 PRINTED TO DOUG VONTUNGELN, WHICH INCLUDES $ 1,000.00 FROM THIS CASE FOR AC49 - TENDER MONEY RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 1,000.00.

06-23-2017 DISBURSED

VOUCHER# 10122 PRINTED TO LARRY HOLLMAN, TRUSTEE OF THE BESSIE HOLLMAN 1993 LIVING TRU, WHICH INCLUDES $ 49,690.00 FROM THIS CASE FOR AC49 - TENDER MONEY RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 49,690.00.

06-26-2017 CM

CERTIFICATE OF MAILING VOUCHER FILED

Document Available (#1037121359) Download document in TIFF format.TIFF Download document in PDF format.PDF

06-28-2017 CM

CERTIFICATE OF MAILING VOUCHER FILED

Document Available (#1037115845) Download document in TIFF format.TIFF Download document in PDF format.PDF

06-28-2017 CM

CERTIFICATE OF MAILING VOUCHER FILED

Document Available (#1037115841) Download document in TIFF format.TIFF Download document in PDF format.PDF

06-28-2017 CM

CERTIFICATE OF MAILING VOUCHER FILED

Document Available (#1037115837) Download document in TIFF format.TIFF Download document in PDF format.PDF

07-11-2017 TEXT

ADMINISTRATIVELY REASSIGNED BY AOC MIS PER HELP DESK CONTACT 63601

Outcome: Commissioners awarded Defendant $49,690.00.

Plaintiff's Experts:

Defendant's Experts:

Comments:



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