ONEOK Gas Transportation, LLC v. Bessie Hollman, et al. Morelaw Internet Marketing for Legal Professionals MoreLaw Can Make Your Phone Ring 888-354-4529

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



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HOLLMAN, BESSIE

01-20-2017 TEXT



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



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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



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$ 40.00

01-20-2017 SMIP



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



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01-20-2017 SMIP



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



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01-20-2017 SMIP



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



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01-20-2017 OH



ORDER SETTING HEARING ON PETITION FOR APPOINTMENT OF COMMISSIONERS FILED



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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



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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



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$ 40.00

01-27-2017 ASMIP



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



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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



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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



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CAROLYN LECK TREASURER OF CANADIAN COUNTY

02-24-2017 EAA



ENTRY OF APPEARANCE FILED



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HOLLMAN, BESSIE

03-02-2017 ORAP



ORDER APPOINTING COMMISSIONERS FILED



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ONEOK GAS TRANSPORTATION LLC

03-02-2017 TEXT



INSTRUCTIONS TO COMMISSIONERS FILED



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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



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05-01-2017 RPT



REPORT OF COMMISSIONERS FILED



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05-03-2017 TEXT



DEPOSIT OF COMMISSIONERS AWARD FILED



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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



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ONEOK GAS TRANSPORTATION LLC

05-05-2017 APLI



APPLICATION FOR ORDER AUTHORIZING PAYMENT OF COMMISSIONERS FEES FILED



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ONEOK GAS TRANSPORTATION LLC

05-10-2017 AFM



AFFIDAVIT OF SERVICE OF MAILING FILED



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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



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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



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HOLLMAN, BESSIE

06-12-2017 O



ORDER FIXING COMMISSIONERS FEES AND DIRECTING PAYMENT FILED



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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



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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



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06-28-2017 CM



CERTIFICATE OF MAILING VOUCHER FILED



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06-28-2017 CM



CERTIFICATE OF MAILING VOUCHER FILED



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06-28-2017 CM



CERTIFICATE OF MAILING VOUCHER FILED



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07-11-2017 TEXT



ADMINISTRATIVELY REASSIGNED BY AOC MIS PER HELP DESK CONTACT 63601

Commissioners awarded Defendant $49,690.00.