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Case Information

Filed 2024-05-03
Type Condemnation
Docket 35 entries

Parties

Plaintiff Oklahoma Department Of Transportation,
Defendant Chisholm Creek Homeowners Association Inc, garfield County Board Of Commissioners, midland Credit Management Inc., pritchett Bradley Joe, pritchett Nichole,
Photo of Hon. Woodward, Paul K

Judge

Hon. Woodward, Paul K

Garfield County (OK)

Oklahoma

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Lawyers

Docket Entries

  1. VOUCHER# 27399 PRINTED TO SMITHSON, JOHN, WHICH INCLUDES $ 500.00 FROM THIS CASE FOR AC51 - COMMISSIONERS AWARD RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 500.00.
  2. CONDEMNATION
  3. DISPUTE MEDIATION FEE
  4. PETITION
  5. LAW LIBRARY FEE
  6. OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
  7. OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
  8. OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
  9. SHERIFF'S SERVICE FEE FOR COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER
  10. COURT CLERK ADMINISTRATIVE FEE ON COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER
  11. COURT CLERK ADMINISTRATIVE FEE ON $1.55 COLLECTION
  12. STATE JUDICIAL REVOLVING FUND - INTERPRETER AND TRANSLATOR SERVICES
  13. DISTRICT COURT ADMINISTRATIVE FEE ON $1.55 COLLECTIONS
  14. DISTRICT COURT ADMINISTRATIVE FEE ON $5 COLLECTIONS
  15. DISTRICT COURT ADMINISTRATIVE FEE ON COURTHOUSE SECURITY PER BOARD OF COUNTY COMMISSIONER
  16. COURT CLERK'S RECORDS MANAGEMENT AND PRESERVATION FEE
  17. COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
  18. LENGTHY TRIAL FUND
  19. AFFIDAVIT TO OBTAIN SERVICE BY PUBLICATION
  20. NOTICE TO DEFENDANTS
  21. OCIS HAS AUTOMATICALLY ASSIGNED JUDGE WOODWARD, PAUL K TO THIS CASE.
  22. AFFIDAVIT OF SERVICE
  23. INSTRUCTIONS TO THE COMMISSIONERS
  24. ORDER APPOINTING COMMISSIONERS
  25. JUDGE WOODWARD - BENCH DOCKET - APPRAISERS APPOINTED
  26. OATH OF THE COMMISSIONERS - KEITH JAMES, KIM SCHOELING, JOHN SMITHSON
  27. NOTICE OF CONDEMNATION PROCEEDING - MAILED 9/19/24
  28. REPORT OF COMMISSIONERS
  29. RECEIPT # 2024-577103 ON 11/19/2024. PAYOR: STATE OF OKLAHOMA/STATE TREASURY TOTAL AMOUNT PAID: $ 2,500.00. LINE ITEMS: CV-2024-67: $2,500.00 ON AC51 COMMISSIONERS AWARD RECEIVED - CIVIL ONLY.
  30. FINAL JUDGMENT: ORDER APPROVING AND CONFIRMING REPORT OF COMMISSIONERS
  31. RECEIPT # 2025-587511 ON 05/14/2025. PAYOR: OKLAHOMA DEPARTMENT OF TRANSPORTATION TOTAL AMOUNT PAID: $ 1,500.00. LINE ITEMS: CV-2024-67: $1,500.00 ON AC51 COMMISSIONERS AWARD RECEIVED - CIVIL ONLY.
  32. VOUCHER# 27394 PRINTED TO JAMES, KEITH, WHICH INCLUDES $ 500.00 FROM THIS CASE FOR AC51 - COMMISSIONERS AWARD RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 1,300.00.
  33. VOUCHER# 27395 PRINTED TO BUCKMINSTER, JERRY, WHICH INCLUDES $ 500.00 FROM THIS CASE FOR AC51 - COMMISSIONERS AWARD RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 1,300.00.
  34. VOUCHER # 27395 VOIDED ON 05/19/2025.
  35. VOUCHER# 27398 PRINTED TO SCHOELING, KIM, WHICH INCLUDES $ 500.00 FROM THIS CASE FOR AC51 - COMMISSIONERS AWARD RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 500.00.

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Full Analytics Report

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