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                                                              Case Docket
Case Number:
574926 A
Case Type:
C CIVIL ACTION
Case Subtype:
01 LAND SALE
Name :
WOODS, MARY J.
AKA :
Date
Code
Description
Reference
Receipt
Cost
06/03/16
01
Case Number (Daily Reporter)
10.00
06/03/16
03
Docketing & Index
15.00
06/03/16
04
Computerized Legal Research
3.00
06/03/16
05
Computer Fee
10.00
06/03/16
08
Dispute Resolution Fund
15.00
06/03/16
1.2b
Civil Action/Land Sale Deposit
Rec # 476787
175.00
06/03/16
16
Special Projects Fund
15.00
06/03/16
2a
Complaint for Land Sale
(1)
25.00
06/03/16
50d
Motion to Appoint Guardian Ad Litem
(2)
.00
06/03/16
50e
Entry Appointing Guardian Ad Litem
(3)
5.00
Erik Brunckhorst #0090590
06/15/16
3w
Request for Issuance of Summons
(4)
.00
06/15/16
1q
Summons
(5)
.00
06/15/16
vcs
Virtual Service Mail Sent
(6)
5.35
Mary J Woods
0915 64
06/15/16
vcs
Virtual Service Mail Sent
(6)
5.35
James Woods
0915 71
06/15/16
vcs
Virtual Service Mail Sent
(6)
5.35
Hunter Woods
0915 88
06/15/16
vcs
Virtual Service Mail Sent
(6)
5.35
Franklin County Treasurer
0915 95
06/15/16
c
Copies for Service
.80
06/23/16
cmw
Certified Mail Returned/No Service (7)
0915 71
.00
James Woods - NOT DELIVERABLE AS
ADDRESSED
06/23/16
cmw
Certified Mail Returned/No Service (8)
0915 88
.00
Hunter Woods - NOT DELIVERABLE AS
ADDRESSED
06/29/16
cr
Certified Mail Returned (9)
0915 64
.00
Mary J. Woods
06/22/2016
06/29/16
cr
Certified Mail Returned (10)
0915 95
.00
Franklin County Treasurer
06/20/2016
07/12/16
2x
Answer of Guardian Ad Litem
(11)
50.00
Erik Brunckhorst #0090590
07/12/16
cos
Certificate of Service
(11)
.00
08/23/16
c10
Affidavit for Service by Publication
(12)
.00
SENT
08/24/2016
08/23/16
e
Entry - Service shall be made by
(13)
5.00
publication
08/23/16
ad
Additional Deposit
Rec # 481420
25.00
08/23/16
c
Copy for Publication
.30
10/06/16
5.4a
Proof of Publication
(14)
.00
11/07/16
c2
Voluntary Dismissal Without Prejudice
(15)
.00
11/07/16
cos
Certificate of Service
(15)
.00
11/08/16
cccs
Court Cost Closing Statement
(16)
.00
11/08/16
Refund payment
# 0000056866
24.50
11/08/16
Pay out made through bookkeeper
# 0000056867
.00
ACCT #: 000000000014 50.00
11/08/16
99
Case Closed
(17)
.00
11/08/16
dp
Docket Page
.00
BALANCE DUE
.00
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