View General Case

Case Information

Case Number: 99C 00047
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: HUND, MARY A. ETAL
Address:
E. DEAN CARLSON,ST KS CONDEMNATION-ST HIGHWAY

Docket Entries

Docket Number Date Docket Entry Motion Date
5210/12/1999E. DEAN CARLSON, IN HIS CAPACITY E. DEAN CARLSON
10/12/1999AS THE SECRETARY OF TRANSPORTATION FOR TIMOTHY P. ORRICK
310/12/1999THE STATE OF KANSAS,
410/12/1999VS CASE NO. 99-C-47
510/12/1999MARY A. HUND AND ANN MURPHY,
610/12/1999CO-TRUSSTEES OF THE MARY A. HUND
710/12/1999REVOCABLE TRUST; ETAL
810/12/1999------------------------------------------------------------
910/12/1999CONDEMNATION-STATE HIGHWAY
5210/12/1999------------------------------------------------------------
1110/12/1999PETITION FILED, DOCKETED & INDEXED
1210/12/1999COPY OT TRACTS ATTACHED
1310/15/1999MOTION FOR APPT OF GUARDIAN AD LITEM
5210/15/1999ORDER FILED FOR APPT OF APPRAISER/HRG SET FOR 11/1/99 @ 2PM
1511/01/1999ENTRY OF APPEARANCE - LEONARD M. ROBINSON -(JOHN HUND)
1611/01/1999ENTRY OF APPEARANCE - LEONARD M. ROBINSON(MARY A. HUND)
1711/01/1999AFFIDAVIT OF SERVICE AND PUBLICATION OF NOTICE OF PROCEEDING
1811/01/1999TO CONDEMN LAND FOR STATE HIGHWAY PURPOSES
5211/01/1999AFFIDAVIT CONCERNING MILITARY SERVICE
2011/01/1999ORDER APPROVING EMINENT DOMAIN PETITION AND APPOINTING
2111/01/1999APPRAISERS
2211/01/1999ORDER APPROVING INSTRUCTIONS TO APPRAISERS
2311/01/1999OATH OF APPRAISERS - JOE MCCLURE, MELVIN HERREN,RICK MOHLER
2411/01/1999JUDGE'S INSTRUCTIONS TO APPRAISERS
2511/01/1999ORDER APPOINTING GUARDIAN AD LITEM - JACK TURNER
5211/03/1999ENTRY OF APPEARANCE/ JOHN R. HAMILTON FOR DEF LISTED
5211/04/1999NOTICE OF APPRAISERS' HEARING C/A
5211/05/1999ENTRY OF APPEARANCE AND SUBMISSION OF PROPOSED APPRAISER
2911/05/1999INSTRUCTIONS/GERALD L. GOODELL FOR WESTERN RESOURCES
5211/05/1999ENTRY OF APPEARANCE/JOHN R. HAMILTON/FOR GILBERT & GERTRUDE
3111/05/1999HUND AND LAWRENCE D. & MILLICENT TRIPLETT
3211/08/1999ORDER EXTENDING TIME TO FILE APPRAISER'S REPORT/ATTY PLTF
3311/08/1999TO DECEMBER 4, 1999/5:00 PM
3411/15/1999ENTRY OF APPEARANCE/JOHN R. HAMILTON/S&S FARM PARTNERSHIP
3511/15/1999TRACT NO 35
3611/16/1999ENTRY OF APPEARANCE/SOUTHWESTERN BELL/BRUCE A. NEY, ATTY
3711/23/1999AMENDMMENT OF LEGAL DESCRIPTION OF INTEREST TO BE ACQUIRED
3811/23/1999FROM TRACT NO. 7 / FILED BY ATTY ORRICK FOR PLTF
3911/29/1999MOTION FOR CONTINUANCE OF APPRAISERS' HEARING FI BY ATTY FOR
4011/29/1999DEF MARY HUND & ANN MURPHY & JOHN HUND
4111/30/1999WITHDRAWAL OF TRACT 42 FI BY ATTY ORRICK FOR PLTFF
4212/02/1999AFFIDAVIT OF SERVICE AND PUBLICATION OF NOTICE OF APPRAISERS
4312/02/1999HEARING FI BY ATY ORRICK FOR PLTF
5212/02/1999WITHDRAWAL OF TRACT 26A-MARTIN OUTDOOR OF KS
4512/02/1999WITHDRAWAL OF TRACT 9A - MARTIN OUTDOOR OF KS
5212/02/1999WITHDRAWAL OF TRACT 31B - MARTIN OUTDOOR OF KS
4712/02/1999WITHDRAWAL OF TRACT 31C-WHITE COMPANY
4812/03/1999DISMISSAL OF UTILITY COMPANY DEFENDANTS - SOUTHWESTERN BELL
4912/03/1999WESTERN RESOURCES, D/B/A KS POWER & LIGHT, RURAL WATER
5012/03/1999DIST NO. 2, WAMEGO TELEPHONE CO, RURAL WATER DIST NO 1,
5112/03/1999KIN NETWORK, INC.
5212/03/1999REPORT OF APPRAISERS - TRACT NO. 2,3,4,7,11,24,25,26,30,34
5312/03/1999TRACT NO. 35,36,39,41,43,44,45,26B,26C,27A,35A,45B
5212/03/1999COPY TO ATTY ORRICK FOR PLTF & JOHN HAMILTON
5212/09/1999STATEMENT OF APPRAISERS FEES AND EXPENSES
5612/09/1999ATTACHMENTS OF WORKSHEETS
5712/09/1999SUPPLEMENTAL REPORT OF APPRAISERS FOR TRACT NO. 1
5812/09/1999AFFIDAVIT OF SERVICE OF NOTICE OF FILING OF APPRAISERS'
5912/09/1999REPORT/ ORRICK
5212/15/1999ORDER PAYMENT OF AWARDS, FEES AND COURT COSTS FILED; TOTAL
6112/15/1999AMT OF AWARDS, $158,720.00, APPRAISERS FEES AND EXPENSE
6212/15/1999ARE JOE MCCLURE: $2,373.50; RICK MOHLER: $2,214.00;
6312/15/1999MELVIN HERREN: $1,791.67; COPIES AND FAX FEE TO COURT:
6412/15/1999$9.00; TOTAL AMT $165,108.17
6512/15/1999ORDER PAYMENT OF AWARDS, FEES AND COURT COSTS FILED; TOTAL
6612/15/1999AMT OF AWARDS: $401,412.00; JOE MCCLURE: $2,373.50;
6712/15/1999RICK MOHLER: $2,214.00; MELVIN HERREN: $1,791.68 AND
6812/15/1999COPIES & FAX FEE $9.00 FOR A TOTAL AMT 407,791.18
6912/17/1999ORDER NUNC PRO TUNC FOR PAYMENT OF AWARDS, FEES & COURT COST
7012/17/1999FILED; TOTAL AWARDS $401,462.00, JOE MCCLURE $2,373.50;
7112/17/1999RICK MOHLER $2,214.00; MELVIN HERREN $1791.68; COSTS OF
7212/17/1999$4.50; GRAND TOTAL OF $407,845.68
5212/17/1999ORDER TO CLERK TO DISBURSE FEES AND COURT COSTS FILED; JOE
7412/17/1999MCCLURE $2,373.50; RICK MOHLER $2,214.00; MELVIN HERREN
7512/17/1999$1,791.68 AND COSTS OF $4.50
7612/20/1999RECEIPT OF PAYMENT TO SATISFY AWARDS, FEES AND COURT COSTS
5212/20/1999($ 407,845.68) -
7812/27/1999MOTION FOR PAYMENT OF APPRAISERS' AWARD - TRACT #4
7912/27/1999MOTION FOR PAYMENT OF APPRISERS' AWARD - TRACT # 45
8012/27/1999MOTION FOR PAYMENT OF APPRIASERS' AWARD - TRACT # 11/43
8112/27/1999MOTION FOR PAYMENT OF APPRAISERS' AWARD - TRACT #35
5212/27/1999MOTION FOR PAYMENT OF APPRAISERS AWARD- TRACT #34
8312/27/1999MOTION FOR PAYMENT OF APPRIASER'S AWARD - TRACT # 30
8412/27/1999MOTION FOR PAYMENT OF APPRAISERS' AWARD - TRACT #3
8512/27/1999MOTION FOR PAYMENT OF APPRIASERS' AWARD - TRACT #36
8612/27/1999MOTION FOR PAYMENT OF APPRAISERS' AWARD - TRACT #39
5212/27/1999MOTION FOR PAYMENT OF APPRAISERS' AWARD - TRACT # 35A
8801/03/2000NOTICE OF PAYMENT OF AWARDS COPY FAXED
8901/03/2000PAYOUT ORDER-TRACT #39, LAWRENCE D. & MILLICENT F. TRIPLETT
5201/03/2000PAYOUT ORDER-TRACT #36-JUDITH ELLIS & LANNY W. ELLIS
5201/03/2000PAYORDER ORDER-TRACT #35-S & S FARM PARTNERSHIP
9201/03/2000PAYOUT ORDER-TRACT #34-FRANK C. SABATINI IRA
9301/03/2000PAYOUT ORDER-TRACT #30-FRANK C. SABATINI TRUST
9401/03/2000PAYOUT ORDER-TRACT #4-GEORGE A. AND MARCIA E. HUND
5201/03/2000PAYOUT ORDER-TRACT #3-GILBERT & GERTRUDE A. HUND
5201/03/2000PAYOUT ORDER-TRACT #35A-TRIPLETT, INC.
9701/03/2000PAYOUT ORDER-TRACT #11& 43-B & UJ CONCRETE PRODUCTS, INC.,
9801/03/2000BYRON J. BELZ, KATHERYN L. BELZ, GERALD A. BELZ AND
9901/03/2000BRENDA K. SCHULTZ
5201/03/2000PAYOUT ORDER-TRACT #45-GEORGE A. HUND AND MARCIA E. HUND
10101/06/2000MOTION (FILED PRO SE - DUANE HUND) TO PAY OUT AWARD
5201/06/2000RETURN OF SERVICE TO JOHN HAMILTON ON MAILING OF AWARD CHKS
10301/11/2000E/R: TAPE #153A METER: 1027-1123
5201/05/2000MOTION FOR PAYMENT OF APPRAISERS' AWARD,TRACT #1 MARY A.
5201/05/2000# 1 FOR $70,457.00
10601/13/2000PAYOUT ORDER-MARY A. HUND & ANN MURPHY, TRACT #1/$70,457.00
10701/13/2000COPY OF CHECK IN FILE
5201/14/2000NOTICE OF HEARING TO DISBURSE AWARDS - TIM ORRICK
5201/14/2000SET FOR 1-31-00/10:30 AM
5201/31/2000PAYOUT ORDER - TRACT & 2 FOR $1,000.00 - DUANE HUND
11101/31/2000DUPLICATE FOR THE SAME TRACT #2 IN THE DEPARTMENT OF
11201/31/2000TRANSPORTATION PAYOUT ORDER
11302/01/2000ORDER TO DISBURSE FUNDS FI BY DEPT OF TRANSPORTATION
11402/11/2000E/R TAPE: #157A METER: 30-160
11502/15/2000ORDER TO DISPURSE FUNDS - TRACT #26C - WESTERN OUTDOOR
11602/15/2000ADVERTISING INC.,
5203/10/2000MOTION FOR ENTRY OF PAY-OUT ORDER FILED BY ATTY HECHT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4850910/15/1999PARKINSON FOTH & ORRICKDOCKET FEES66.50
4957312/20/1999STATE OF KANSASAWARDS/APPRAISERS FE407845.68
389012/22/1999MELVIN HERRENDISBURSEMENT1791.68
389112/22/1999RICH MOHLERDISBURSEMENT2214.00
389212/22/1999JOE MCCLUREDISBURSEMENT2373.50
391601/04/2000LAWRENCE D. TRIPLETT ANDDISBURSEMENT47076.00
391701/04/2000GILBERT HUND ANDDISBURSEMENT1000.00
391801/04/2000GEORGE A. HUND ANDDISBURSEMENT27585.00
391901/04/2000FRANK C. SABATINI TRUSTDISBURSEMENT14130.00
392101/04/2000GEORGE A. HUND ANDDISBURSEMENT13581.00
392201/04/2000FRANK C. SABATINI IRADISBURSEMENT5173.00
392301/04/2000S&S FARM PARTNERSHIP ANDDISBURSEMENT23500.00
392401/04/2000B&J CONCRETE PRODUCTS INCDISBURSEMENT98152.00
392501/04/2000JUDITH ELLIS ANDDISBURSEMENT19793.00
392601/04/2000TRIPLETT, INC.DISBURSEMENT25825.00
394601/13/2000MARY A. HUND ANDDISBURSEMENT70457.00
398002/01/2000HEDGES NEON SALES, INC.DISBURSEMENT12651.00
398102/01/2000MARTIN OUTDOOR OF KANSASDISBURSEMENT8510.00
398202/01/2000HINERVILLE SCHOOL MUSEUMDISBURSEMENT1623.00
398302/01/2000M & D LEASING, INC.DISBURSEMENT1000.00
398402/01/2000RICHARD J. WILLIAMSDISBURSEMENT1380.00
398502/01/2000STUEWE RANCH, INC.DISBURSEMENT9448.00
398602/01/2000WILLIAM & SYLVIA BRETHOURDISBURSEMENT333.34
398702/01/2000JOHN R. & CAROL BRETHOURDISBURSEMENT333.33
398802/01/2000MATTHEW A. BUCHMANNDISBURSEMENT333.33
398902/01/2000WILLIAM & SYLVIA BRETHOURDISBURSEMENT705.00
399002/01/2000JOHN R. & CAROL BRETHOURDISBURSEMENT705.00
399102/01/2000RUTH WILKSTEN, TRUSTEEDISBURSEMENT4188.00
399202/01/2000DUANE HUND, TRUSTEEDISBURSEMENT1000.00
402102/15/2000WESTERN OUTDOOR ADVERTISIDISBURSEMENT12980.00
5121703/27/2000HUND, MARY A. ETALADJ JUDG TO COPIES-4.50
5121803/27/2000HUND, MARY A. ETALADJ JUDG TO COPIES4.50
398808/09/2002VOID CHECK #3988DISBURSEMENT-333.33
104808/09/2002MATTHEW A. BUCHMANNDISBURSEMENT333.33

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4850910/15/1999PAYOR-> PARKINSON FO66.5066.50
4957312/20/1999PAYOR-> STATE OF KAN407845.68407845.68
5121703/27/2000PAYOR-> HUND, MARY A-4.50-4.50
5121803/27/2000PAYOR-> HUND, MARY A4.504.50

Disclaimer

All records are presented as is. Use of this system by any party is subject to local, state, and federal restrictions and guidelines. The system, it's creators, and the proprietors of this system
© 1996-2014 Network Computer Solutions. - All Rights Reserved.