Case Docket

Case Number: 626002  A
Case Type: C  CIVIL ACTION
Case Subtype: 01  LAND SALE
Name : GRASTY, SHIRLEY Y.
AKA : GRASTY, SHIRLEY YVONNE


Date Code Description Reference Receipt Cost
10/13/23 01 Case Number (Daily Reporter) 10.00
10/13/23 03 Docketing & Index 15.00
10/13/23 04 Computerized Legal Research 3.00
10/13/23 05 Computer Fee 10.00
10/13/23 08 Dispute Resolution Fund 15.00
10/13/23 1.2b Civil Action/Land Sale Deposit Rec # 615406 175.00
10/13/23 16 Special Projects Fund 15.00
10/13/23 07 Legal Aid Trust Fund 26.00
10/13/23 2a Complaint for Land Sale (1) 25.00
10/13/23 3w Request for Issuance of Summons (2) .00
10/16/23 1q Summons (3) .00
10/16/23 c Copies for Service 4.00
10/16/23 vcs Virtual Service Mail Sent (4) 7.21
Kelly Holmes 5445 72
10/16/23 vcs Virtual Service Mail Sent (4) 7.21
Frnaklin County Treasurer 5445 89
10/16/23 vcs Virtual Service Mail Sent (4) 7.21
Shelly Grasty 5445 96
10/16/23 vcs Virtual Service Mail Sent (4) 7.21
Dana Grasty 5446 02
10/16/23 vcs Virtual Service Mail Sent (4) 7.21
Apryl Dyer 5446 19
10/16/23 vcs Virtual Service Mail Sent (4) 7.21
Carol Grasty 5446 26
10/16/23 vcs Virtual Service Mail Sent (4) 7.21
Jaime Grasty 5446 33
10/16/23 vcs Virtual Service Mail Sent (4) 7.21
Logan Brisson 5446 40
10/16/23 vcs Virtual Service Mail Sent (4) 7.21
Christina Klein 5446 57
10/16/23 vcs Virtual Service Mail Sent (4) 7.21
Mortgage Electronic Registration Systems 5446 64
10/25/23 cr Certified Mail Returned (5) 5445 89 .00
Franklin County Treasurer 10/20/2023
10/25/23 cr Certified Mail Returned (6) 5446 40 .00
Logan Brisson 10/18/2023
10/25/23 cr Certified Mail Returned (7) 5446 57 .00
Christina Klein 10/18/2023
10/25/23 cr Certified Mail Returned (8) 5446 64 .00
Mortgage Electronic Registration Systems 10/19/2023
10/30/23 2z Answer of the Treasurer of Franklin (9) .00
County, Ohio
10/30/23 cos Certificate of Service (9) .00
10/31/23 cr Certified Mail Returned (10) 5445 72 .00
Kelly Holmes 10/26/2023
11/13/23 2t Defendant Mortgage Electronic (11) 3.00
Registration Systems Inc's Answer to
Complaint to sell Real Estate of
Decedent
11/13/23 cos Certificate of Service (11) .00
11/13/23 ad Additional Deposit Rec # 616917 3.00
11/14/23 cmw Certified Mail Returned/No Service (12) 5446 26 .00
Carol Grasty - UNCLAIMED
11/15/23 3w Request for Issuance of Summons (13) .00
11/15/23 ad Additional Deposit Rec # 617008 50.00
11/15/23 ccos Certificate of Service/Civil Clerk (14) .00
Regular US Mail Service of Summons and
Complaint Sent to Carol Grasty
11/16/23 cmw Certified Mail Returned/No Service (15) 5446 33 .00
Jaime Grasty - UNCLAIMED
11/16/23 3w Request for Issuance of Summons (16) .00
11/16/23 ccos Certificate of Service/Civil Clerk (17) .00
Regular US Mail Service of Summons and
Complaint Sent to Jaime Grasty
11/21/23 cmw Certified Mail Returned/No Service (18) 5446 19 .00
Apryl Dyer - ATTEMPTED - NOT KNOWN
12/05/23 cmw Certified Mail Returned/No Service (19) 5445 96 .00
Shelly Grasty - ATTEMPTED, NOT KNOWN
12/05/23 cmw Certified Mail Returned/No Service (20) 5446 02 .00
Dana Grasty - ATTEMPTED, NOT KNOWN
12/28/23 3w Request for Issuance of Summons (21) .00
12/28/23 c10 Affidavit for Service by Publication (22) .00
SENT
12/28/2023
02/13/24 5.4a Proof of Publication (23) .00
03/13/24 m Motion for Leave to File Amended (24) .00
Complaint
03/13/24 e Entry Granting Leave to File Amended (25) 5.00
Complaint
03/13/24 a2a First Amended Complaint for Land Sale (26) 26.00
03/13/24 c7 Waiver of Service of Summons (27) .00
Jack R Gibbs Jr Special Counsel for
Ohio Department of Medicaid
03/13/24 ad Additional Deposit Rec # 622727 25.00
03/13/24 50d Motion to Appoint Guardian Ad Litem (28) .00
03/13/24 50e Entry Appointing Guardian Ad Litem (29) 5.00
Catherine Schobert #0096673
03/14/24 2t Answer of Ohio Department of (30) .00
Medicaid
03/14/24 cos Certificate of Service (30) .00
03/18/24 2x Answer of Guardian Ad Litem (31) 175.00
Catherine Schobert, #0096673
03/18/24 cos Certificate of Service (31) .00
03/20/24 50d Motion to Appoint Guardian Ad Litem (32) .00
03/20/24 50e Entry Appointing Guardian Ad Litem (33) 5.00
J. Michael Evans #0005665
03/20/24 ad Additional Deposit Rec # 623087 200.00
03/26/24 2x Answer of Guardian Ad Litem (34) 175.00
J. Michael Evans #0005665
03/26/24 cos Certificate of Service (34) .00
03/27/24 2t Defendant Mortgage Electronic (35) 3.00
Registration Systems Inc's Answer to
First Amended Complaint to Sell Real
estate of Decedent
03/27/24 cos Certificate of Service (35) .00
03/27/24 ad Additional Deposit Rec # 623460 3.00
04/09/24 2.1 Notice of Filing Title Report (36) .00
04/09/24 atd Evidence of Title (37) .00
Report Through Date March 28, 2024
04/09/24 3a Entry Finding Sale Necessary and (38) 5.00
Ordering Appraisal
04/09/24 3e Order of Appraisement (39) .00
Katherine Chipps, Appraiser
04/09/24 ad Additional Deposit Rec # 624053 200.00
05/01/24 3f Return of Order of Appraisal (40) .00
$163,000.00
05/01/24 rea Real Estate Appraisal (40) .00
05/01/24 3h Entry Approving Appraisal, Dispensing (41) 5.00
with Additional Bond and Ordering
Private Sale
05/01/24 3l Order of Private Sale (42) .00
06/13/24 3lr Return of PRIVATE Sale Sold (43) .00
$170,000.00
06/13/24 atd Real Estate Purchase Contract (44) 11.00
06/13/24 m Plaintiff / Administrator's Motion for (45) .00
Authority to Pay Minors' Sales Proceeds
to a Custodian
06/13/24 e Entry Authorizing Plaintiff / (46) 5.00
Administrator to Pay Minors' Sales
Proceeds to a Custodian
06/13/24 1ca Application for Attorney Fees (47) 11.00
06/13/24 fs Fee Schedule (47) .00
06/13/24 1cb Entry Approving Attorney Fees (48) .00
06/13/24 m Plaintiffs Motion Requesting Entry (49) .00
Confirming Sale, Waiving Additional Bond
and Ordering Deed and Distribution
06/13/24 3t Entry Approving Sale, Waiving Additional (50) 5.00
Bond and Ordering Deed and Distribution
06/13/24 atd ALTA Settlement Statement (51) .00
06/24/24 55c Report of Distribution (Civil) (52) .00
06/24/24 cos Certificate of Service (52) .00
06/24/24 atd Settlement Statement (53) 1.00
06/24/24 56 Entry Approving Report of Distribution (54) 5.00
08/01/24 cccs Court Cost Closing Statement (55) .00
08/01/24 Refund payment # 0000080199 15.90
08/01/24 Pay out made through bookkeeper # 0000080200 .00
ACCT #: 000000000014 175.00
08/01/24 Pay out made through bookkeeper # 0000080201 .00
ACCT #: 000000000014 175.00
08/01/24 99 Case Closed (56) .00
BALANCE DUE .00
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