|
Date
|
Code
|
Description
|
Reference
|
Receipt
|
Cost
|
|
08/08/23
|
01
|
Case Number (Daily Reporter)
|
|
|
10.00
|
|
08/08/23
|
03
|
Docketing & Index
|
|
|
15.00
|
|
08/08/23
|
04
|
Computerized Legal Research
|
|
|
3.00
|
|
08/08/23
|
05
|
Computer Fee
|
|
|
10.00
|
|
08/08/23
|
08
|
Dispute Resolution Fund
|
|
|
15.00
|
|
08/08/23
|
1.2b
|
Civil Action/Land Sale Deposit
|
Rec # 612076
|
175.00
|
|
|
08/08/23
|
16
|
Special Projects Fund
|
|
|
15.00
|
|
08/08/23
|
07
|
Legal Aid Trust Fund
|
|
|
26.00
|
|
08/08/23
|
2a
|
Complaint for Land Sale
|
(1)
|
|
26.00
|
|
08/08/23
|
3w
|
Request for Issuance of Summons
|
(2)
|
|
.00
|
|
08/08/23
|
c
|
Copies for Service
|
|
|
2.00
|
|
08/08/23
|
1q
|
Summons
|
(3)
|
|
.00
|
|
08/08/23
|
vcs
|
Virtual Service Mail Sent
|
(4)
|
|
7.21
|
|
|
|
Joshua J Sharrock
|
5414 96
|
|
|
|
08/08/23
|
vcs
|
Virtual Service Mail Sent
|
(4)
|
|
7.21
|
|
|
|
Fifth Third Mortgage Co
|
5415 02
|
|
|
|
08/08/23
|
vcs
|
Virtual Service Mail Sent
|
(4)
|
|
7.21
|
|
|
|
Fifth Third Bank
|
5415 19
|
|
|
|
08/08/23
|
vcs
|
Virtual Service Mail Sent
|
(4)
|
|
7.21
|
|
|
|
Franklin County Treasurer
|
5415 26
|
|
|
|
08/09/23
|
50d
|
Motion to Appoint Guardian Ad Litem
|
(5)
|
|
.00
|
|
08/09/23
|
50e
|
Entry Appointing Guardian Ad Litem
|
(6)
|
|
5.00
|
|
|
|
Scott P. Bellinger #0058622
|
|
|
|
|
08/15/23
|
2x
|
Answer of Guardian Ad Litem
|
(7)
|
|
175.00
|
|
|
|
Scott P. Bellinger #0058622
|
|
|
|
|
08/15/23
|
cos
|
Certificate of Service
|
(7)
|
|
.00
|
|
08/22/23
|
cr
|
Certified Mail Returned (8)
|
5414 96
|
|
.00
|
|
|
|
Joshua J Sharrock
|
08/10/2023
|
|
|
|
08/22/23
|
cr
|
Certified Mail Returned (9)
|
5415 02
|
|
.00
|
|
|
|
Fifth Third Mortgage
|
08/10/20023
|
|
|
|
08/22/23
|
cr
|
Certified Mail Returned (10)
|
5415 19
|
|
.00
|
|
|
|
Fifth Third Bank
|
08/10/2023
|
|
|
|
08/22/23
|
cr
|
Certified Mail Returned (11)
|
5415 26
|
|
.00
|
|
|
|
Franklin County Treasurer
|
08/10/2023
|
|
|
|
09/12/23
|
c6
|
Entry of Appearance and Consent.
|
(12)
|
|
.00
|
|
|
|
Jennifer D. Morrow, Guardian Estate of
|
|
|
|
|
|
|
Jodelle D. Morrow
|
|
|
|
|
09/12/23
|
ad
|
Additional Deposit
|
Rec # 613856
|
200.00
|
|
|
09/12/23
|
2z
|
Answer of the Treasurer of Franklin
|
(13)
|
|
.00
|
|
|
|
County, Ohio
|
|
|
|
|
09/12/23
|
cos
|
Certificate of Service
|
(13)
|
|
.00
|
|
10/31/23
|
ci
|
ANNUAL PHYSICAL/ELECTRONIC - 2023
|
(14)
|
|
.00
|
|
|
|
CASE INVENTORY-as required by:
|
|
|
|
|
|
|
OH Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
12/04/23
|
4.2a
|
Memorandum for Bond
|
(15)
|
|
.00
|
|
|
|
Total Bond Amount is: $588,000.00
|
|
|
|
|
12/04/23
|
m
|
Motion for Order Finding Sale Necessary,
|
(16)
|
|
2.00
|
|
|
|
Accepting Auditor Valuation, and
|
|
|
|
|
|
|
Ordering Private Sale
|
|
|
|
|
12/04/23
|
cos
|
Certificate of Service
|
(16)
|
|
.00
|
|
12/04/23
|
att
|
Franklin County Auditor Summary
|
(16)
|
|
.00
|
|
12/04/23
|
3b
|
Entry Finding Sale Necessary, Accepting
|
(17)
|
|
5.00
|
|
|
|
Auditor Valuation, Ordering Additional
|
|
|
|
|
|
|
Bond and Ordering Private Sale
|
|
|
|
|
12/04/23
|
3l
|
Order of Private Sale
|
(18)
|
|
.00
|
|
08/09/24
|
st
|
Status Letter
|
(19)
|
|
5.00
|
|
08/14/24
|
eot
|
Evidence of Title
|
(20)
|
|
.00
|
|
|
|
Commitment Date: July 28, 2024
|
|
|
|
|
08/14/24
|
4.2a
|
Memorandum for Bond
|
(21)
|
|
.00
|
|
|
|
Total Bond Amount is: $681,000.00
|
|
|
|
|
08/14/24
|
3lr
|
Return of PRIVATE Sale Sold
|
(22)
|
|
.00
|
|
|
|
$181,000.00
|
|
|
|
|
08/14/24
|
atd
|
Real Estate Purchase Contract
|
(23)
|
|
11.00
|
|
08/14/24
|
m
|
Motion for Entry Confirming Sale,
|
(24)
|
|
.00
|
|
|
|
Ordering Deed and Distribution
|
|
|
|
|
08/14/24
|
atd
|
Settlement Statement
|
(25)
|
|
.00
|
|
08/14/24
|
3t
|
Entry Approving Sale and Ordering Deed
|
(26)
|
|
5.00
|
|
|
|
and Distribution.
|
|
|
|
|
08/14/24
|
atd
|
Settlement Statement
|
(27)
|
|
.00
|
|
07/10/25
|
55c
|
Report of Distribution (Civil)
|
(28)
|
|
1.00
|
|
07/10/25
|
56
|
Entry Approving Report of Distribution
|
(29)
|
|
5.00
|
|
07/10/25
|
cccs
|
Court Cost Closing Statement
|
(30)
|
|
.00
|
|
07/10/25
|
|
Refund payment
|
# 0000083170
|
|
10.16
|
|
07/10/25
|
99
|
Case Closed
|
(31)
|
|
.00
|
|
03/16/26
|
|
Pay out made through bookkeeper
|
# 0000084503
|
|
.00
|
|
|
|
ACCT #: 000000000014 175.00
|
|
|
|
|
|
|
BALANCE DUE
|
|
|
.00
|
|
|
|
View Plaintiffs
|
|
View Defendants
|
|
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|
|
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|