Case Docket

Case Number: 589657  A
Case Type: C  CIVIL ACTION
Case Subtype: 01  LAND SALE
Name : COTTRELL, KAZUKO OTA
AKA :


Date Code Description Reference Receipt Cost
08/08/18 01 Case Number (Daily Reporter) 10.00
08/08/18 03 Docketing & Index 15.00
08/08/18 04 Computerized Legal Research 3.00
08/08/18 05 Computer Fee 10.00
08/08/18 08 Dispute Resolution Fund 15.00
08/08/18 1.2b Civil Action/Land Sale Deposit Rec # 520905 175.00
08/08/18 16 Special Projects Fund 15.00
08/08/18 2a Complaint for Land Sale (1) 25.00
08/08/18 3w Request for Issuance of Summons (2) .00
08/08/18 1q Summons (3) .00
08/08/18 vcs Virtual Service Mail Sent (4) 5.45
Kaazuko Ota Cottrell 2311 51
08/08/18 vcs Virtual Service Mail Sent (4) 5.45
Butler County Treasurer 2311 68
08/15/18 c6 Appearance - Daryl A. Cottrell (5) .00
08/20/18 ad Additional Deposit Rec # 521584 200.00
08/22/18 cr Certified Mail Returned (6) 2311 51 .00
Koazuko Ota Cottrell 08/13/2018
08/22/18 cr Certified Mail Returned (7) 2311 68 .00
Butler County Treasurer 08/13/2018
09/25/18 50d Motion to Appoint Guardian Ad Litem (8) .00
09/25/18 50e Entry Appointing Guardian Ad Litem (9) 5.00
S. Brewster Randall #0061611
09/25/18 2x Answer of Guardian Ad Litem (10) 175.00
S. Brewster Randall #0061611
09/25/18 cos Certificate of Service (11) .00
09/27/18 eot Evidence of Title (12) 6.00
Commitment Date: 09/25/2018
07/25/19 c6 Appearance - Karen Marie Cottrell (13) .00
07/25/19 3f Return of Order of Appraisal (14) .00
$10,000.00
07/25/19 rea Real Estate Appraisal (14) .00
07/26/19 3a Entry Finding Sale Necessary and (15) 5.00
Ordering Appraisal
07/26/19 3e Order of Appraisement (16) .00
Gerald Robins, Appraiser
07/29/19 3h Entry Approving Appraisal and Ordering (17) 5.00
Private Sale
07/29/19 3l Order of Private Sale (18) .00
07/29/19 3lr Return of PRIVATE Sale Sold (19) 2.00
$10,000.00
07/29/19 repc Real Estate Purchase Contract (19) .00
07/29/19 3t Entry Approving Sale and Ordering Deed (20) 5.00
and Distribution.
07/31/19 55c Report of Distribution (Civil) (21) .00
07/31/19 hud Settlement Statement (21) .00
07/31/19 56 Entry Approving Report of Distribution (22) 5.00
08/01/19 cccs Court Cost Closing Statement (23) .00
08/01/19 Refund payment # 0000063286 63.10
08/01/19 Pay out made through bookkeeper # 0000063287 .00
ACCT #: 000000000014 175.00
08/01/19 99 Case Closed (24) .00
BALANCE DUE .00
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