Date: 02-05-2018

Case Style:

Case Number: CJ-2015-333

Judge: Stephen R. Kistler

Court: District Court, Payne County, Oklahoma

Plaintiff's Attorney: Mark Banner and Dawson Andrew Brotemarkle

Defendant's Attorney: Danield James Biersdorf

Description: Stillwater, OK - Grand Mesa Pipeline LLC used Donna Elizabeth Ward on an eminent domain theory seeking to acquire certain rights, title and interests in real property owned by her for the construction of a pipeline.

Docket
Date Code Description Count Party Amount
08-17-2015 TEXT

CIVIL RELIEF MORE THAN $10,000 INITIAL FILING.
1
08-17-2015 CONDEMN

CONDEMNATION

08-17-2015 DMFE

DISPUTE MEDIATION FEE
$ 2.00
08-17-2015 PFE1

PETITION FOR CONDEMNATION

Document Available (#1030648376) Download document in TIFF format.TIFF Download document in PDF format.PDF
$ 163.00
08-17-2015 PFE7

LAW LIBRARY FEE
$ 6.00
08-17-2015 OCISR

OKLAHOMA COURT INFORMATION SYSTEM REVOLVING FUND
$ 25.00
08-17-2015 CCADMIN02

COURT CLERK ADMINISTRATIVE FEE ON $2 COLLECTIONS
$ 0.20
08-17-2015 OCJC

OKLAHOMA COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND
$ 2.00
08-17-2015 OCASA

OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES
$ 5.00
08-17-2015 CCADMIN04

COURT CLERK ADMINISTRATIVE FEE ON COLLECTIONS
$ 0.50
08-17-2015 LTF

LENGTHY TRIAL FUND
$ 10.00
08-17-2015 EAA

ENTRY OF APPEARANCE

Document Available (#1030648298) Download document in TIFF format.TIFF Download document in PDF format.PDF
Grand Mesa Pipeline LLC
08-17-2015 TEXT

OCIS HAS AUTOMATICALLY ASSIGNED JUDGE KISTLER, STEPHEN R TO THIS CASE.

08-17-2015 ACCOUNT

RECEIPT # 2015-481738 ON 08/17/2015.
PAYOR:HALL ESTILL FOR GRAND MESA PIPELINE LLC TOTAL AMOUNT PAID: $213.70.
LINE ITEMS:
CJ-2015-333: $163.00 ON AC01 CLERK FEES.
CJ-2015-333: $6.00 ON AC23 LAW LIBRARY FEE.
CJ-2015-333: $0.70 ON AC31 COURT CLERK REVOLVING FUND.
CJ-2015-333: $5.00 ON AC58 OKLAHOMA COURT APPOINTED SPECIAL ADVOCATES.
CJ-2015-333: $2.00 ON AC59 COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND.
CJ-2015-333: $2.00 ON AC64 DISPUTE MEDIATION FEES.
CJ-2015-333: $25.00 ON AC79 OCIS REVOLVING FUND.
CJ-2015-333: $10.00 ON AC81 LENGTHY TRIAL FUND.

09-08-2015 EAA

NOTICE OF APPEARANCE

Document Available (#1030650801) Download document in TIFF format.TIFF Download document in PDF format.PDF
Ward, Donna Elizabeth
09-08-2015 POS

PROOF OF SERVICE

Document Available (#1030650851) Download document in TIFF format.TIFF Download document in PDF format.PDF
Ward, Donna Elizabeth
09-08-2015 MO

MOTION FOR HEARING TO APPOINT COMMISSIONERS

Document Available (#1030650847) Download document in TIFF format.TIFF Download document in PDF format.PDF
Grand Mesa Pipeline LLC
09-08-2015 O

ORDER SETTING HEARING

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Grand Mesa Pipeline LLC
09-17-2015 O

ORDER APPOINTING COMMISSIONERS (JUDGE KISTLER)

Document Available (#1031007725) Download document in TIFF format.TIFF Download document in PDF format.PDF
Grand Mesa Pipeline LLC
09-17-2015 TEXT

INSTRUCTIONS TO COMMISSIONERS (JUDGE KISTLER)

Document Available (#1031007721) Download document in TIFF format.TIFF Download document in PDF format.PDF
Grand Mesa Pipeline LLC
09-17-2015 TEXT

JUDGE KISTLER: THE PLAINTIFF APPEARS BY ATTORNEY. THE MOTION TO APPOINT COMMISSIONERS IS SUSTAINED PURSUANT TO THE ORDER SIGNED IN COURT. THE COURT APPROVES THE INSTRUCTIONS TO THE COMMISIONERS.
Grand Mesa Pipeline LLC
10-06-2015 TEXT

OATH OF COMMISSIONERS

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Grand Mesa Pipeline LLC
10-06-2015 TEXT

REPORT OF COMMISSIONERS ($62,820.00)

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Grand Mesa Pipeline LLC
10-06-2015 TEXT

BILL OF COMMISSIONERS

Document Available (#1031005576) Download document in TIFF format.TIFF Download document in PDF format.PDF
Grand Mesa Pipeline LLC
10-06-2015 NO

NOTICE IN CONDEMNATION PROCEEDINGS

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Grand Mesa Pipeline LLC
10-19-2015 OBJ

OBJECTION TO COMMISSIONER'S REPORT/DEMAND FOR JURY TRIAL

Document Available (#1031103609) Download document in TIFF format.TIFF Download document in PDF format.PDF
Ward, Donna Elizabeth
11-05-2015 AFR

COMMISSIONERS FEE (HARRY MARTON)
$ 300.00
11-05-2015 AFR

COMMISSIONERS FEE (GREGG PICKENS)
$ 300.00
11-05-2015 AFR

COMMISSIONERS FEE (DARRELL MUEGGENBORG)
$ 300.00
11-12-2015 TRC

TENDER RECEIVED INTO COURT (GRAND MESA PIPELINE, LLC RIGHT OF WAY)
$ 62,820.00
11-12-2015 TEXT

PLAINTIFF'S DEPOSIT OF FUNDS INTO REGISTRY OF THE COURT

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Grand Mesa Pipeline LLC
11-12-2015 ACCOUNT

RECEIPT # 2015-489299 ON 11/12/2015.
PAYOR:GRAND MESA PIPELINE LLC TOTAL AMOUNT PAID: $62,820.00.
LINE ITEMS:
CJ-2015-333: $62,820.00 ON AC49 TENDER MONEY.

11-20-2015 RECP

RECEIPT OF PAYMENT (DARRELL MUEGGENBORG)

Document Available (#1031413012) Download document in TIFF format.TIFF Download document in PDF format.PDF
Grand Mesa Pipeline LLC
11-20-2015 RECP

RECEIPT OF PAYMENT (GREGG PICKENS)

Document Available (#1031413016) Download document in TIFF format.TIFF Download document in PDF format.PDF
Grand Mesa Pipeline LLC
11-20-2015 RECP

RECEIPT OF PAYMENT (HARRY MARTON)

Document Available (#1031413020) Download document in TIFF format.TIFF Download document in PDF format.PDF
Grand Mesa Pipeline LLC
10-25-2017 SO

SCHEDULING ORDER (JUDGE KISTLER)

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Grand Mesa Pipeline LLC
10-25-2017 JIF

JURY IMPANELMENT FEE
$ 349.00
11-20-2017 TEXT

JUDGE KISTLER: THE PARTIES SUBMIT AN AGREED SCHEDULING ORDER.

01-23-2018 DISM

STIPULATION FOR DISMISSAL AND RELEASE OF FUNDS

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Grand Mesa Pipeline LLC
01-31-2018 O

AGREED ORDER TO DISPERSE FUNDS (JUDGE KISTLER)

Document Available (#1039357792) Download document in TIFF format.TIFF Download document in PDF format.PDF
Grand Mesa Pipeline LLC
01-31-2018 ACCOUNT

REQUESTED VOUCHER IN AMOUNT OF 5,097.99 TO BIERSDORF & ASSOCIATES, PA, C/O HALL ESTILL, ATTORNEYS, 320 S BOSTON AVE., SUITE 200, TULSA, OK 74103 (DISBURSE TENDER RECEIVED INTO COURT) FROM ACCOUNT AC49. DISBURSEMENT NUMBER 1963838.

01-31-2018 ACCOUNT

REQUESTED VOUCHER IN AMOUNT OF 57,722.01 TO HALL ESTILL TRUST ACCOUNT, C/O HALL ESTILL, 320 S BOSTON AVE., SUITE 200, TULSA, OK 74103 (DISBURSE TENDER RECEIVED INTO COURT) FROM ACCOUNT AC49. DISBURSEMENT NUMBER 1963839.

02-05-2018 DISBURSED

VOUCHER# 12751 PRINTED TO BIERSDORF & ASSOCIATES, PA, WHICH INCLUDES $ 5,097.99 FROM THIS CASE FOR AC49 - TENDER MONEY RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 5,097.99.

02-05-2018 DISBURSED

VOUCHER# 12752 PRINTED TO HALL ESTILL TRUST ACCOUNT, WHICH INCLUDES $ 57,722.01 FROM THIS CASE FOR AC49 - TENDER MONEY RECEIVED - CIVIL ONLY. TOTAL AMOUNT OF VOUCHER: $ 57,722.01.

Outcome: http://www.oscn.net/dockets/GetCaseInformation.aspx?db=payne&number=CJ-2015-333

Plaintiff's Experts:

Defendant's Experts:

Comments: