Case Docket

Case Number: 598311  A
Case Type: C  CIVIL ACTION
Case Subtype: 01  LAND SALE
Name : PREBEL, SHIRLEY
AKA :


Date Code Description Reference Receipt Cost
07/29/19 01 Case Number (Daily Reporter) 10.00
07/29/19 03 Docketing & Index 15.00
07/29/19 04 Computerized Legal Research 3.00
07/29/19 05 Computer Fee 10.00
07/29/19 08 Dispute Resolution Fund 15.00
07/29/19 1.2b Civil Action/Land Sale Deposit Rec # 540163 175.00
07/29/19 16 Special Projects Fund 15.00
07/29/19 07 Legal Aid Trust Fund 26.00
07/29/19 2a Complaint for Land Sale (1) 25.00
07/29/19 3w Request for Issuance of Summons (2) .00
07/29/19 1q Summons (3) .00
07/29/19 c Copies for Service .30
07/29/19 vcs Virtual Service Mail Sent (4) 5.60
Shriley Prebel 2912 78
07/29/19 vcs Virtual Service Mail Sent (4) 5.60
Franklin County Treasurer 2912 85
08/05/19 c1 Waiver of Notice and Consent to Sale (5) .00
Tiffany Callahan
08/06/19 cr Certified Mail Returned (6) 2912 78 .00
Shirley Prebel 07/30/2019
08/06/19 cr Certified Mail Returned (7) 2912 85 .00
Franklin County Treasurer 07/30/2019
08/16/19 c1 Waiver of Notice and Consent to Sell (8) .00
Todd Burns
08/23/19 50d Motion to Appoint Guardian Ad Litem (9) .00
08/23/19 50e Entry Appointing Guardian Ad Litem (10) 5.00
Christopher T. Gasper #0092454
08/27/19 2z Answer of the Treasurer of Franklin (11) .00
County, Ohio
08/27/19 cos Certificate of Service (11) .00
08/29/19 2x Answer of Guardian Ad Litem (12) 175.00
Christopher Gasper #0092454
08/29/19 cos Certificate of Service (12) .00
09/18/19 ad Additional Deposit Rec # 543203 225.00
09/18/19 eot Evidence of Title (13) .00
09/18/19 eb Exhibit A - Evidence of Title (14) 2.00
Commitment Date: Sept 13, 2019
09/18/19 3a Entry Finding Sale Necessary and (15) 5.00
Ordering Appraisal
10/15/19 3e Order of Appraisement (16) .00
10/15/19 3f Return of Order of Appraisal (17) .00
$130,000.00
10/15/19 rea Real Estate Appraisal (18) 16.00
10/24/19 3g Entry Approving Appraisal, Ordering (19) 5.00
Additional Bond and Ordering Private
Sale
11/06/19 4.2a Memorandum for Bond (20) .00
Total Bond Amount is: $484000.00
11/06/19 3j Entry Approving Bond and Ordering (21) 5.00
Private Sale kag
04/27/20 ci ANNUAL PHYSICAL/ELECTRONIC - 2020 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
11/17/20 15k Notice to File Status Letter (22) 0061611 1.00
11/24/20 xl Status Letter (23) 5.00
06/21/21 ci ANNUAL PHYSICAL/ELECTRONIC - 2021 (24) .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
10/25/21 c2 Notice of Dismissal Without Prejudice (25) .00
10/25/21 cos Certificate of Service (26) .00
10/25/21 cccs Court Cost Closing Statement (27) .00
10/25/21 Refund payment # 0000070086 50.50
10/25/21 Pay out made through bookkeeper # 0000070087 .00
ACCT #: 000000000014 175.00
10/25/21 99 Case Closed (28) .00
BALANCE DUE .00
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