Case Docket

Case Number: 609944  A
Case Type: C  CIVIL ACTION
Case Subtype: 01  LAND SALE
Name : KALI, KAMBON
AKA :


Date Code Description Reference Receipt Cost
11/23/21 01 Case Number (Daily Reporter) 10.00
11/23/21 03 Docketing & Index 15.00
11/23/21 04 Computerized Legal Research 3.00
11/23/21 05 Computer Fee 10.00
11/23/21 08 Dispute Resolution Fund 15.00
11/23/21 1.2b Civil Action/Land Sale Deposit Rec # 581303 175.00
11/23/21 16 Special Projects Fund 15.00
11/23/21 07 Legal Aid Trust Fund 26.00
11/23/21 2a Complaint for Land Sale (1) 26.00
11/23/21 3w Request for Issuance of Summons (2) .00
11/23/21 c1 Waiver of Service of Summons and Consent (3) .00
to Land Sale - Kambon Kali II, Kamiko
Kali and Kamile Kali all by their mother
Shanel Baker
11/23/21 ex Kamryn Kali, Chase Kali and Riley Kali (3) .00
by Their Mother Alisha Kali
Chaya Kali and Madison Kali
11/24/21 1q Summons (4) .00
11/24/21 c Copies for Service .50
11/24/21 vcs Virtual Service Mail Sent (5) 6.18
Franklin County Treasurer 4154 14
11/24/21 vcs Virtual Service Mail Sent (5) 6.18
Citimortgage Inc 4154 21
12/02/21 cr Certified Mail Returned (6) 4154 14 .00
Franklin County Treasurer 11/26/2021
12/02/21 cr Certified Mail Returned (7) 4154 21 .00
Citimortgage Inc 11/27/2021
12/13/21 noa Notice of Appearance of Counsel (8) .00
- Attorney for Defendant CitiMortgage
12/13/21 cos Certificate of Service (9) .00
12/17/21 sti Stipulated Leave to Plead (10) .00
12/17/21 e Entry - CitiMortgage Inc shall have an (11) 5.00
additional 28 days up to and including
Jan 24, 2022 to move, plead or otherwise
respond
12/17/21 ad Additional Deposit Rec # 582491 5.00
01/10/22 c2 Dismissal With Prejudice as to (12) .00
Defendant CitiMortgage Inc.
01/10/22 cos Certificate of Service (12) .00
02/14/22 eot Evidence of Title (13) .00
Date Issued: February 10, 2022
02/15/22 50d Motion to Appoint Guardian Ad Litem (14) .00
02/15/22 mo Order Denying Motion (15) 5.00
02/17/22 md MOTION DOCKET: Motion for (16) .00
Reconsideration of Order Denying Motion
of February 15, 2022
02/17/22 cos Certificate of Service (16) .00
02/18/22 misc Request to Withdraw Motion for (17) .00
Reconsideration of Order Denying Motion
of February 15, 2022
02/18/22 cos Certificate of Service (17) .00
02/18/22 mo Corrected Order Denying Motion (18) 5.00
02/22/22 md MOTION DOCKET: Motion to Appoint (19) .00
Guardian Ad Litem
02/22/22 cos Certificate of Service (19) .00
02/22/22 md MOTION DOCKET: Application to Appoint (20) .00
Appraiser
02/22/22 att Qualifications of the Appraiser (20) .00
02/22/22 mcos Certificate of Service (21) .00
03/14/22 rmr Regular Mail Returned/Not Complete (22) .00
Chaya Kalu - NOT DELIVERABLE AS
ADDRESSED
03/25/22 50e Entry Appointing Guardian Ad Litem (23) 5.00
S. Brewster Randall #0061611
04/18/22 ej Entry - Gerald Robins is approved and (24) 5.00
appointed to perform all duties
according to law and appraise real
property at 1663 Bryden Rd Columbus OH
05/05/22 rea Real Estate Appraisal (25) .00
Gerald Robins, Appraiser
05/10/22 2x Answer of Guardian Ad Litem (26) 175.00
S. Brewster Randall #0061611
05/10/22 cos Certificate of Service (27) .00
06/24/22 md MOTION DOCKET: Motion to Find Sale (28) .00
Necessary, to Approve Appraisal and
Ordering Additional Bond
06/24/22 cos Certificate of Service (28) .00
06/24/22 ad Additional Deposit Rec # 591862 200.00
06/29/22 3l Order of Private Sale (29) .00
06/29/22 eb Exhibit A - Legal Description (29) .00
06/29/22 3g Entry Approving Appraisal, Ordering (30) 5.00
Additional Bond and Ordering Private
Sale
07/20/22 3or Return of PUBLIC Sale Sold (31) .00
$163,000.00
07/20/22 atd Real Estate Purchase Contract (32) 10.00
07/21/22 hud Settlement Statement (33) .00
1663 Bryden Rd, Columbus 43205
07/21/22 fs Fee Schedule (34) .00
07/21/22 4.2a Memorandum for Bond (35) .00
Total Bond Amount is: $266000.00
07/21/22 3t Entry Approving Sale and Ordering Deed (36) 5.00
07/21/22 e Entry Confirming Distribution (37) 5.00
08/19/22 m Motion to Amend Distribution (38) .00
08/19/22 cos Certificate of Service (38) .00
08/19/22 55c Report of Distribution (Civil) (39) .00
08/19/22 cos Certificate of Service (39) .00
08/22/22 55c Report of Distribution (Civil) (40) .00
08/22/22 cos Certificate of Service (40) .00
08/22/22 56 Entry Approving Report of Distribution (41) 5.00
08/22/22 cccs Court Cost Closing Statement (42) .00
08/22/22 Refund payment # 0000073083 17.14
10/21/22 Pay out made through bookkeeper # 0000073775 .00
ACCT #: 000000000014 175.00
10/21/22 99 Case Closed (43) .00
BALANCE DUE .00
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