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Case Information

Case Number: 99C 00014
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Petitioner

Name: DOWNS, ROY S & MARGARET
Address:
CITY OF OSKALOOSA ROY S DOWNS AND MARGARET

Docket Entries

Docket Number Date Docket Entry Motion Date
2/16/1999IN THE MATTER OF CONDEMNATION OF LAND JANICE HAYES
2/16/1999FOR CITY OF OSKALOOSA WATER SYSTEM PROJECT
2/16/1999VS
2/16/1999ROY S DOWN AND MARGARET M DOWNS
2/16/1999CONDEMNATION OF LAND
2/16/1999------------------------------------------------------------
2/16/1999PETITION FILED
2/16/1999AFFIDAVIT PURSUANT TO SOLDIERS' & SAILORS' CIVIL RELIEF ACT
2/16/1999MOTION FOR AN APPOINTMENT OF ATTORNEY UNDER THE SOLDIERS' &
2/16/1999SAILORS' CIVIL RELIEF ACT OF 1940, AS AMENDED
2/16/1999MOTION FOR AN APPOINTMENT OF GUARDIAN AD LITEM
2/16/1999NOTICE OF PROCEEDINGS TO CONDEMN LAND FOR CITY WATER SYSTEM
2/16/1999PROJECT PURPOSES
2/16/1999ORDER APPOINTING ATTORNEY
2/16/1999ORDER FOR HEARING ON PETITION TO CONDEMN LAND FOR CITY WATER
2/16/1999SYSTEM PROJECT PURPOSES
2/16/1999PRAECIPE
2/16/1999ORDER FOR HEARING ISSUED WITH PLEADINGS
2/22/1999ROY S DOWNS - RS 2-17-99 W/MARGARET DOWNS
2/22/1999MARGARET M DOWNS - PS 2-17-99
3/4/1999ER/ 1460 2686-3298 APPR APPOINTED
3/4/1999ORDER APPROVING PETITION AND APPOINTING APPRAISERS
3/4/1999OATH OF APPRAISERS
3/4/1999AFFIDAVIT OF PUBLICATION
3/4/1999JUDGE'S INSTRUCTIONS TO APPRAISERS
3/11/1999MOTION TO CONTINUE APPRAISERS' HEARING
3/11/1999ORDER TO CONTINUE 3-29-99 10:30 AM
3/11/1999AFFIDAVIT OF SERVICE
3/30/1999REPORT OF APPRAISERS
3/30/1999ORDER FIXING APPRAISERS' FEES AND TAXING COSTS
14/30/1999ORDER DIRECTING AND ALLOWING CLERK TO PAY OUT FUNDS

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
784634/20/1999CITY OF OSKALOOSADOCKET FEES66.50
784644/20/1999CITY OF OSKALOOSAJUDGMENT AMOUNT1895.73
784664/20/1999CITY OF OSKALOOSAATTY FEES100.00
100294/30/1999BILL PARKERDISBURSEMENT469.50
100304/30/1999JAMES F. SWOYER, JR.DISBURSEMENT100.00
100314/30/1999CARROLL HARKERDISBURSEMENT440.80
100324/30/1999JIM ZWYGARTDISBURSEMENT485.43
100995/12/1999ROY & MARGARET DOWNSDISBURSEMENT500.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
784634/20/1999PAYOR-> CITY OF OSKA66.5066.50
784644/20/1999PAYOR-> CITY OF OSKA1895.731895.73
784654/20/1999ATTY FEES/DIRECT100.000.00
784664/20/1999PAYOR-> CITY OF OSKA0.00100.00