Case Docket

Case Number: 609532  A
Case Type: C  CIVIL ACTION
Case Subtype: 01  LAND SALE
Name : LIGHTFOOT, DONALD E.
AKA :


Date Code Description Reference Receipt Cost
06/21/21 01 Case Number (Daily Reporter) 10.00
06/21/21 03 Docketing & Index 15.00
06/21/21 04 Computerized Legal Research 3.00
06/21/21 05 Computer Fee 10.00
06/21/21 08 Dispute Resolution Fund 15.00
06/21/21 1.2b Civil Action/Land Sale Deposit Rec # 573662 175.00
06/21/21 16 Special Projects Fund 15.00
06/21/21 07 Legal Aid Trust Fund 26.00
06/21/21 2a Complaint for Land Sale (1) 25.00
06/21/21 3w Request for Issuance of Summons (2) .00
06/22/21 1q Summons (3) .00
06/22/21 c Copies for Service 1.20
06/22/21 vcs Virtual Service Mail Sent (4) 5.60
John R Miller 3844 75
06/22/21 vcs Virtual Service Mail Sent (4) 5.60
Chad M. Miller 3844 82
06/22/21 vcs Virtual Service Mail Sent (4) 5.60
Kyle A Miller 3844 99
06/22/21 vcs Virtual Service Mail Sent (4) 5.60
US Bank Trust NA 3845 05
06/22/21 vcs Virtual Service Mail Sent (4) 5.60
Franklin County Treasurer 3845 12
06/22/21 vcs Virtual Service Mail Sent (4) 5.60
Select Portfolio Servicing Inc 3845 29
06/29/21 cr Certified Mail Returned (5) 06/25/2021 .00
Chad M Miller 3844 82
06/29/21 cr Certified Mail Returned (6) 06/25/2021 .00
Kyle A Miller 3844 99
07/14/21 2z Answer of the Treasurer of Franklin (7) .00
County, Ohio
07/14/21 cos Certificate of Service (7) .00
07/15/21 cr Certified Mail Returned (8) 06/28/2021 .00
US Bank Trust NA 3845 05
07/15/21 cr Certified Mail Returned (9) 06/30/2021 .00
Franklin County Treasurer 3845 12
07/15/21 cr Certified Mail Returned (10) 06/28/2021 .00
Select Portfolio Servicing Inc 3845 29
07/15/21 cr Certified Mail Returned (11) 07/07/2021 .00
John R Miller 3844 75
07/30/21 3w Request for Issuance of Summons (12) .00
07/30/21 1q Summons (13) .00
07/30/21 c Copies for Service .25
07/30/21 vcs Virtual Service Mail Sent (14) 5.60
Karen Sue Lybrook 4114 78
08/25/21 cr Certified Mail Returned (15) 4114 78 .00
Karen Sue Lybrook 08/03/2021
10/14/21 c2 Notice of Dismissal (16) .00
10/14/21 cos Certificate of Service (16) .00
10/14/21 cccs Court Cost Closing Statement (17) .00
10/14/21 Refund payment # 0000069977 15.35
10/22/21 99 Case Closed (18) .00
BALANCE DUE .00
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