|
Date
|
Code
|
Description
|
Reference
|
Receipt
|
Cost
|
|
10/11/90
|
15.5
|
Entry Appointing Guardian, Letter of
|
LTD/INT
|
|
.00
|
|
|
|
Authority
|
|
|
|
|
|
|
Smith, Harold
|
(fidy)
|
|
|
|
10/11/90
|
15.5
|
Entry Appointing Guardian, Letter of
|
LTD/INT
|
|
.00
|
|
|
|
Authority
|
|
|
|
|
|
|
SMITH, LAURA
|
(fidy)
|
|
|
|
03/06/91
|
6.0
|
Inventory
|
24046.53
|
|
.00
|
|
03/06/91
|
13.7
|
Entry Extending Accounting Until
|
|
|
.00
|
|
|
|
Further Order by the Court
|
|
|
|
|
|
|
100% Custodial
|
|
|
|
|
03/06/91
|
13.7
|
Entry Extending Accounting Until
|
|
|
.00
|
|
|
|
Further Order by the Court
|
|
|
|
|
10/20/94
|
mcc
|
All Entries Filed Prior to April 1, 1994
|
|
|
.00
|
|
|
|
Should be Referenced From the Hard
|
|
|
|
|
|
|
Dockets
|
|
|
|
|
04/28/95
|
13r
|
Custodial Depository Verification
|
29530.17
|
|
.00
|
|
|
|
as of 12/31/94
|
NCB
|
|
|
|
03/26/96
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
03/03/97
|
13r
|
Custodial Depository Verification
|
32523.47
|
|
.00
|
|
|
|
National City Acct 08603092057
|
|
|
|
|
|
|
as of 02/13/1997
|
|
|
|
|
08/29/97
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/29/97
|
15b
|
Entry Authorizing Expenditure of Funds
|
1892.56
|
|
5.00
|
|
08/29/97
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/29/97
|
|
Receipt
|
077792
|
16.00
|
|
|
09/08/97
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
09/22/97
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
09/22/97
|
15b
|
Entry Authorizing Expenditure of Funds
|
1224.14
|
|
5.00
|
|
09/22/97
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/22/97
|
|
Receipt
|
079261
|
16.00
|
|
|
10/09/97
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/09/97
|
15b
|
Entry Authorizing Expenditure of Funds
|
1224.14
|
|
5.00
|
|
10/09/97
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/09/97
|
|
Receipt
|
080501
|
16.00
|
|
|
12/26/97
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/26/97
|
15b
|
Entry Authorizing Expenditure of Funds
|
500.00
|
|
5.00
|
|
|
|
|
540.00
|
|
|
|
12/26/97
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/26/97
|
|
Receipt
|
085121
|
16.00
|
|
|
11/24/98
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/24/98
|
15b
|
Entry Authorizing Expenditure of Funds
|
4105.00
|
|
5.00
|
|
|
|
Brent T. Johnson for Back Rent
|
|
|
|
|
11/24/98
|
att
|
Attachments
|
|
|
.00
|
|
11/24/98
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/25/98
|
|
Receipt
|
105844
|
16.00
|
|
|
07/07/99
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/07/99
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
1270.00-Rickert Property Mgmt
|
|
|
|
|
|
|
159.23-Columbia Gas
|
|
|
|
|
|
|
337.07-American Electric
|
|
|
|
|
07/07/99
|
ex
|
68.84-Ameritech
|
|
|
.00
|
|
|
|
295.00-Laura Boursinos
|
|
|
|
|
07/07/99
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/07/99
|
|
Receipt
|
120055
|
16.00
|
|
|
12/22/99
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/22/99
|
15b
|
Entry Authorizing Expenditure of Funds
|
2500.00
|
|
5.00
|
|
12/22/99
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/22/99
|
|
Receipt
|
131027
|
16.00
|
|
|
02/16/00
|
13r
|
Custodial Depository Verification
|
23719.15
|
|
.00
|
|
|
|
balance as of 12/31/99
|
Natl City
|
|
|
|
|
|
acct #08603092057
|
|
|
|
|
06/08/00
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
07/25/00
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/25/00
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
59.10 to Columbia Gas, 36.00 to AEP
|
|
|
|
|
|
|
50.00 to Warner Cable, 1810.00 to
|
|
|
|
|
|
|
Schultan Inc, & 150.00 to Laura
|
|
|
|
|
07/25/00
|
ex
|
Boursinos
|
|
|
.00
|
|
07/25/00
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/25/00
|
|
Receipt
|
144919
|
16.00
|
|
|
12/07/00
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/07/00
|
15b
|
Entry Authorizing Expenditure of Funds
|
2100.00
|
|
5.00
|
|
|
|
bedroom furniture & computer & car
|
|
|
|
|
12/07/00
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/07/00
|
|
Receipt
|
153117
|
16.00
|
|
|
05/22/01
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
07/02/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/02/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
|
|
William Ries Receipts to be filed
|
2740.00
|
|
|
|
|
|
Pearle Vision Within 30 days
|
104.70
|
|
|
|
|
|
Gateway Comp
|
1052.22
|
|
|
|
07/02/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/02/01
|
att
|
Attachments
|
|
|
.00
|
|
|
|
2 pages
|
|
|
|
|
07/02/01
|
|
Receipt
|
165628
|
16.00
|
|
|
11/23/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/23/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Michael Holland
|
3830.00
|
|
|
|
|
|
Reciepts to be filed in 30 days
|
660.00
|
|
|
|
|
|
Payment of 100.00 per month 02/01/2002
|
4490.00
|
|
|
|
11/23/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/23/01
|
|
Receipt
|
174084
|
16.00
|
|
|
02/14/02
|
13r
|
Custodial Depository Verification
|
|
|
.00
|
|
|
|
National City Bank
|
|
|
|
|
|
|
Account # 08603092057
|
12908.98
|
|
|
|
|
|
Balance as of 12/31/2001
|
|
|
|
|
03/04/02
|
16m
|
Citation to File
|
04/04/2002
|
|
5.00
|
|
03/04/02
|
sn
|
***************SEE NOTES***************
|
|
|
.00
|
|
03/04/02
|
cs
|
Certified Mail Sent
|
135582
|
|
4.00
|
|
|
|
Laura Boursinos
|
|
|
|
|
03/04/02
|
cs
|
Certified Mail Sent
|
135599
|
|
4.00
|
|
|
|
Harold Smith
|
|
|
|
|
03/07/02
|
cr
|
Certified Mail Returned
|
|
|
.00
|
|
|
|
Harold Smith
|
135599
|
|
|
|
03/13/02
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
03/13/02
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
|
|
.00
|
|
|
|
of Bond
|
|
|
|
|
|
|
National City Bank
|
3830.00
|
|
|
|
|
|
Re-deposited funds
|
|
|
|
|
03/13/02
|
misc
|
Miscellaneous Filing.
|
|
|
.00
|
|
|
|
NCB cashier check for $ 3,830.00 from
|
|
|
|
|
|
|
11-23-01 for Michael Holland (NOT USED)
|
|
|
|
|
|
|
redeposit back into cust acct.
|
|
|
|
|
03/13/02
|
misc
|
Miscellaneous Filing.- copy of expend
|
|
|
.00
|
|
|
|
fund form 11-23-01 for$ 4,490.00 and
|
|
|
|
|
|
|
copies of cashiers checks
|
|
|
|
|
03/25/02
|
16c
|
Verification of Receipt or Deposit
|
16779.94
|
|
.00
|
|
|
|
acct #8603092057
|
Natl City
|
|
|
|
03/25/02
|
att
|
Attachment
|
|
|
.00
|
|
04/04/02
|
8rc
|
Entry Continuing Citation Hearing For
|
05/02/2002
|
|
5.00
|
|
|
|
Report
|
|
|
|
|
04/08/02
|
1r
|
Order to Serve (Entry Cont Cite Hear)
|
|
|
.00
|
|
|
|
- Laura Boursinos
|
|
|
|
|
04/11/02
|
1ra
|
Return of Order to Serve
|
|
|
7.80
|
|
|
|
Laura Boursinos Served 04/10/02
|
|
|
|
|
02/26/03
|
13r
|
Custodial Depository Verification
|
Natl City
|
|
.00
|
|
|
|
08603092057
|
17194.02
|
|
|
|
|
|
Bal as of 12/31/2002
|
|
|
|
|
03/13/03
|
ci
|
PHYSICAL INVENTORY - 2002
|
|
|
.00
|
|
02/26/04
|
13r
|
Custodial Depository Verification
|
NCB
|
|
.00
|
|
|
|
08603092057
|
17494.93
|
|
|
|
|
|
as of 12-31-03
|
|
|
|
|
03/25/04
|
ci
|
PHYSICAL INVENTORY 2003
|
|
|
.00
|
|
04/20/05
|
13r
|
Custodial Depository Verification
|
17754.85
|
|
.00
|
|
|
|
8603092057
|
NCB
|
|
|
|
|
|
as of 12-31-04
|
|
|
|
|
05/26/05
|
ci
|
PHYSICAL INVENTORY 2005
|
|
|
.00
|
|
12/08/05
|
21k
|
Notice to Close Custodial Account(s)
|
|
|
1.00
|
|
12/19/05
|
rmr
|
Regular Mail Retuned/Not Complete
|
|
|
.00
|
|
|
|
- Laura Boursinos / Bad Address
|
|
|
|
|
01/04/06
|
50m
|
Application to Terminate
|
|
|
10.00
|
|
|
|
ward is over 18
|
|
|
|
|
01/04/06
|
50n
|
Entry Terminating and Dispensing With
|
y
|
|
5.00
|
|
|
|
Final Account
|
|
|
|
|
|
|
SMITH, HAROLD
|
(fidy)
|
|
|
|
01/04/06
|
50o
|
Receipt and Release of All Claims
|
National Cit
|
|
.00
|
|
|
|
acct #8603092057
|
18056.34
|
|
|
|
01/04/06
|
dl
|
Copy of Driver's License of:
|
|
|
.00
|
|
|
|
Tiffany G. Smith
|
|
|
|
|
01/04/06
|
cc
|
Certified Copy
|
|
|
2.00
|
|
01/04/06
|
|
Receipt
|
260372
|
43.80
|
|
|
01/04/06
|
dp
|
Docket Page
|
|
|
.00
|
|
05/08/06
|
op
|
Entry Re-Opening Case
|
|
|
.00
|
|
05/08/06
|
13r
|
Custodial Year End Report
|
Natl City
|
|
.00
|
|
|
|
acct #8603092057
|
18056.34
|
|
|
|
|
|
balance as of 12-31-05
|
|
|
|
|
05/08/06
|
13r
|
Custodial Year End Report
|
Natl City
|
|
.00
|
|
|
|
acct #8603092057
|
0.00
|
|
|
|
|
|
balance as of 01/04/06
|
|
|
|
|
05/08/06
|
99
|
Case Closed.
|
|
|
.00
|
|
05/08/06
|
dp
|
Docket Page
|
|
|
.00
|
|
|
|
BALANCE DUE
|
|
|
.00
|
|
|
|
View Guardians
|
|
New Search
|
|
Probate Homepage
|