Case Docket

Case Number: 488413  B
Case Type: C  CIVIL ACTION
Case Subtype: 01  LAND SALE
Name : BROWN, NATHAN
AKA :


Date Code Description Reference Receipt Cost
07/13/16 01 Case Number (Daily Reporter) 10.00
07/13/16 03 Docketing & Index 15.00
07/13/16 04 Computerized Legal Research 3.00
07/13/16 05 Computer Fee 10.00
07/13/16 08 Dispute Resolution Fund 15.00
07/13/16 1.2b Civil Action/Land Sale Deposit Rec # 479007 175.00
07/13/16 16 Special Projects Fund 15.00
07/13/16 2a Complaint for Land Sale (1) 25.00
07/21/16 c7 Waiver of Service of Summons (2) .00
- Lindsay M. Drumm
- Steven M. Brown
07/28/16 50d Motion to Appoint Guardian Ad Litem (3) .00
07/28/16 50e Entry Appointing Guardian Ad Litem (4) 5.00
Scott Bellinger #0058622
08/01/16 2x Answer of Guardian Ad Litem (5) 50.00
Scott Bellinger #0058622
08/01/16 m Motion to Waive Bond of Guardian (6) .00
08/01/16 e Entry Waiving Bond of Plaintiff (7) 5.00
Guadian and Requiring Transfer of Funds
to Custodial Account
08/08/16 misc Filing of Preliminary Judicial Report (8) 2.00
08/08/16 eot Evidence of Title (8) .00
08/08/16 3a Entry Finding Sale Necessary and (9) 5.00
Ordering Appraisal
08/08/16 3e Order of Appraisement (10) .00
Theresa Bland, Appraiser
08/18/16 m Motion Approving Appraisal and Ordering (11) .00
Sale of Property
08/18/16 3l Entry Approving Appraisal and Ordering (12) .00
Private Sale
08/19/16 3f Return of Order of Appraisal (13) .00
$155,000.00
08/19/16 rea Real Estate Appraisal (13) .00
08/19/16 3l Order of Private Sale (14) .00
08/23/16 3lr Return of PRIVATE Sale Sold (15) .00
$155,000.00
08/23/16 repc Real Estate Purchase Contract (16) 7.00
08/24/16 3t Entry Approving Sale and Ordering Deed (17) 5.00
and Distribution.
08/25/16 3t Entry Approving Sale and Ordering Deed AMENDED 5.00
and Distribution. (18)
08/25/16 ad Additional Deposit Rec # 481578 20.00
09/02/16 56 Entry Approving Report of Distribution (19) 5.00
09/02/16 55c Report of Distribution (Civil) (20) .00
09/02/16 Refund payment # 0000056435 13.00
09/02/16 cccs Court Cost Closing Statement (21) .00
09/06/16 Pay out made through bookkeeper # 0000056439 .00
ACCT #: 000000000014 50.00
04/28/17 99 Case Closed (22) .00
04/28/17 dp Docket Page .00
BALANCE DUE .00
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