|
Date
|
Code
|
Description
|
Reference
|
Receipt
|
Cost
|
|
03/11/91
|
15.5
|
Entry Appointing Guardian, Letter of
|
LTD/INT
|
|
.00
|
|
|
|
Authority
|
|
|
|
|
|
|
White, Julie
|
(fidy)
|
|
|
|
10/22/91
|
13.7
|
Entry Extending Accounting Until
|
|
|
.00
|
|
|
|
Further Order by the Court
|
|
|
|
|
09/19/94
|
mcc
|
All Entries Filed Prior to April 1, 1994
|
|
|
.00
|
|
|
|
Should be Referenced From the Hard
|
|
|
|
|
|
|
Dockets
|
|
|
|
|
04/28/95
|
13r
|
Custodial Depository Verification
|
NCB 12/94
|
|
.00
|
|
|
|
fbo Ashley
|
16943.58
|
|
|
|
|
|
fbo Albert
|
17997.39
|
|
|
|
|
|
fbo
|
6782.80
|
|
|
|
08/16/95
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/16/95
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
08/16/95
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/16/95
|
|
Receipt
|
031206
|
16.00
|
|
|
12/21/95
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/21/95
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
12/21/95
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/21/95
|
|
Receipt
|
039077
|
16.00
|
|
|
12/21/95
|
|
Letter from Brenda Blythe, Assistant
|
|
|
.00
|
|
|
|
Business Manager for Liberty Christian
|
|
|
|
|
|
|
Academy regarding tuition, books, and
|
|
|
|
|
|
|
activity fee charges for Albert
|
|
|
|
|
12/21/95
|
|
Pannell III and Ashley R. White for
|
|
|
.00
|
|
|
|
the 1995-96 school year.
|
|
|
|
|
12/21/95
|
|
Copy of Tuition Policy for Liberty
|
|
|
.00
|
|
|
|
Christian Academy
|
|
|
|
|
03/26/96
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
04/22/96
|
13r
|
Custodial Depository Verification
|
15163.71
|
|
.00
|
|
|
|
as of 3/13/96
|
NCB
|
|
|
|
04/22/96
|
13r
|
Custodial Depository Verification
|
16824.16
|
|
.00
|
|
|
|
as of 3/13/96
|
NCB
|
|
|
|
07/26/96
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/26/96
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
07/26/96
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/26/96
|
|
Receipt
|
052523
|
16.00
|
|
|
11/08/96
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/08/96
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
11/08/96
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/08/96
|
|
Receipt
|
059126
|
16.00
|
|
|
03/03/97
|
13r
|
Custodial Depository Verification
|
14922.39
|
|
.00
|
|
|
|
National City Acct 01616725602
|
|
|
|
|
|
|
as of 01/31/1997
|
|
|
|
|
03/03/97
|
13r
|
Custodial Depository Verification
|
13186.85
|
|
.00
|
|
|
|
National City Acct # 01616725410
|
|
|
|
|
|
|
as of 01/31/1997
|
|
|
|
|
03/03/97
|
13r
|
Custodial Depository Verification
|
23598.64
|
|
.00
|
|
|
|
National City Acct # 016167934804
|
|
|
|
|
|
|
as of 01/31/1997
|
|
|
|
|
07/15/97
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/15/97
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
07/15/97
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/15/97
|
|
Receipt
|
074632
|
16.00
|
|
|
07/29/97
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/29/97
|
15b
|
Entry Authorizing Expenditure of Funds
|
2000.00
|
|
5.00
|
|
07/29/97
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/29/97
|
|
Receipt
|
075565
|
16.00
|
|
|
09/09/97
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
12/09/97
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/09/97
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
|
|
|
300.00
|
|
|
|
12/09/97
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/09/97
|
|
Receipt
|
084132
|
16.00
|
|
|
06/12/98
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/12/98
|
15b
|
Entry Authorizing Expenditure of Funds
|
255.00
|
|
5.00
|
|
|
|
|
255.00
|
|
|
|
06/12/98
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/12/98
|
|
Receipt
|
095448
|
16.00
|
|
|
08/04/98
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
|
|
Ashley and Albert $2275.00
|
|
|
|
|
08/04/98
|
15b
|
Entry Authorizing Expenditure of Funds
|
2275.00
|
|
5.00
|
|
|
|
|
2275.00
|
|
|
|
|
|
|
650.00
|
|
|
|
08/04/98
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/04/98
|
misc
|
attachment
|
|
|
.00
|
|
08/04/98
|
|
Receipt
|
098609
|
16.00
|
|
|
02/08/99
|
13r
|
Custodial Depository Verification
|
8735.70
|
|
.00
|
|
|
|
Balance as of 12/31/98
|
Natl City
|
|
|
|
02/12/99
|
13r
|
Custodial Depository Verification
|
10672.10
|
|
.00
|
|
|
|
Balance as of 12/31/98
|
Natl City
|
|
|
|
08/16/99
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/16/99
|
15b
|
Entry Authorizing Expenditure of Funds
|
400.00
|
|
5.00
|
|
|
|
|
300.00
|
|
|
|
|
|
|
1100.00
|
|
|
|
08/16/99
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/16/99
|
|
Receipt
|
122666
|
16.00
|
|
|
11/08/99
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/08/99
|
15b
|
Entry Authorizing Expenditure of Funds
|
480.00
|
|
5.00
|
|
|
|
Southeast Christian Academy
|
500.00
|
|
|
|
|
|
New Beginnings Christian School
|
|
|
|
|
11/08/99
|
att
|
Attachment
|
|
|
.00
|
|
11/08/99
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/08/99
|
|
Receipt
|
128218
|
16.00
|
|
|
11/08/99
|
l
|
LETTER: from Sonshine Christian Academy
|
|
|
.00
|
|
|
|
for tuition $2200.00
|
|
|
|
|
02/10/00
|
13r
|
Custodial Depository Verification
|
9586.16
|
|
.00
|
|
|
|
balance as of 12/31/99
|
Natl City
|
|
|
|
|
|
acct #01616725602
|
|
|
|
|
02/28/00
|
13r
|
Custodial Depository Verification
|
7566.80
|
|
.00
|
|
|
|
balance as of 12/31/99
|
Natl City
|
|
|
|
|
|
acct #01616725410
|
|
|
|
|
04/27/00
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/27/00
|
15b
|
Entry Authorizing Expenditure of Funds
|
735.00
|
|
5.00
|
|
|
|
Southeast Christian Academy from Ashleys
|
690.00
|
|
|
|
|
|
acct & Sonshine Christian Academy from
|
|
|
|
|
|
|
Alberts account
|
|
|
|
|
04/27/00
|
att
|
Attachment
|
|
|
.00
|
|
04/27/00
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/27/00
|
|
Receipt
|
139317
|
16.00
|
|
|
06/08/00
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
08/14/00
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/14/00
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
School Tuition and Uniforms
|
|
|
|
|
08/14/00
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/14/00
|
|
Receipt
|
146062
|
16.00
|
|
|
02/13/01
|
13r
|
Custodial Depository Verification
|
|
|
.00
|
|
|
|
National City Bank
|
01616725602
|
|
|
|
|
|
Balance as of 12/31/2000
|
7691.46
|
|
|
|
03/15/01
|
13r
|
Custodial Depository Verification
|
|
|
.00
|
|
|
|
National City Bank
|
0161672541
|
|
|
|
|
|
Balance as of 12/31/2000
|
5568.05
|
|
|
|
05/04/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/04/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
665.00
|
|
5.00
|
|
|
|
Sunshine Christian Academy for Albert
|
350.00
|
|
|
|
|
|
& Ashley White
|
|
|
|
|
05/04/01
|
att
|
Attachments
|
|
|
.00
|
|
|
|
3 pages
|
|
|
|
|
05/04/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/04/01
|
|
Receipt
|
162184
|
16.00
|
|
|
05/22/01
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
08/15/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/15/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Albert Panell, school tuition & uniforms
|
987.00
|
|
|
|
|
|
Ashley Pannell, school tuition &
|
987.00
|
|
|
|
|
|
uniforms
|
|
|
|
|
08/15/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/15/01
|
|
Receipt
|
168262
|
16.00
|
|
|
12/14/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/14/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
522.00
|
|
5.00
|
|
|
|
Sonshine Academy for each child
|
522.00
|
|
|
|
|
|
for clothes & misc expenses
|
600.00
|
|
|
|
12/14/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/14/01
|
|
Receipt
|
175301
|
16.00
|
|
|
02/13/02
|
13r
|
Custodial Depository Verification
|
|
|
.00
|
|
|
|
National City Bank
|
|
|
|
|
|
|
Account # 01616725602
|
5019.30
|
|
|
|
|
|
Balance as of 12/31/2001
|
|
|
|
|
02/13/02
|
13r
|
Custodial Depository Verification
|
|
|
.00
|
|
|
|
National City Bank
|
|
|
|
|
|
|
Account # 01616725410
|
2831.47
|
|
|
|
|
|
Balance as of 12/31/2001
|
|
|
|
|
04/25/02
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/25/02
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Sonshine Christian Academy for Ashley
|
1674.00
|
|
|
|
|
|
Sonshine Christian Academy for Albert
|
2000.00
|
|
|
|
04/25/02
|
att
|
Attachment
|
|
|
.00
|
|
04/25/02
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/25/02
|
|
Receipt
|
183068
|
16.00
|
|
|
08/19/02
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/19/02
|
15b
|
Entry Authorizing Expenditure of Funds
|
1200.00
|
|
5.00
|
|
|
|
Sonshine Christian Academy, uniforms
|
|
|
|
|
|
|
shoes
|
|
|
|
|
08/19/02
|
att
|
Attachment
|
|
|
.00
|
|
08/19/02
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/19/02
|
|
Receipt
|
189755
|
16.00
|
|
|
02/27/03
|
13r
|
Custodial Depository Verification
|
Natl City
|
|
.00
|
|
|
|
01616725602
|
2455.45
|
|
|
|
|
|
Bal as of 12/31/2002
|
|
|
|
|
03/13/03
|
ci
|
PHYSICAL INVENTORY - 2002
|
|
|
.00
|
|
05/09/03
|
13r
|
Custodial Depository Verification
|
NationalCity
|
|
.00
|
|
|
|
Acct. # 01616725410
|
2002
|
|
|
|
|
|
571.29
|
|
|
|
|
05/23/03
|
50m
|
Application to Terminate
|
|
|
10.00
|
|
05/23/03
|
50n
|
Entry Terminating and Dispensing With
|
y
|
|
5.00
|
|
|
|
Final Account
|
|
|
|
|
|
|
WHITE, JULIE
|
(fidy)
|
|
|
|
05/23/03
|
50o
|
Receipt and Release of All Claims
|
|
|
.00
|
|
|
|
acct #01616725602
|
2461.18
|
|
|
|
|
|
acct #01616725410
|
572.21
|
|
|
|
05/23/03
|
att
|
Attachment
|
|
|
.00
|
|
05/23/03
|
cc
|
Certified Copy
|
|
|
2.00
|
|
05/23/03
|
|
Receipt
|
205835
|
17.00
|
|
|
05/27/03
|
dp
|
Docket Page
|
|
|
.00
|
|
06/03/03
|
13r
|
Custodial Depository Verification
|
NCB
|
|
.00
|
|
|
|
01616725602 - fbo Albert
|
00.00
|
|
|
|
|
|
as of 6/3/03
|
|
|
|
|
06/03/03
|
13r
|
Custodial Depository Verification
|
NCB
|
|
.00
|
|
|
|
01616725410 - fbo Ashley
|
00.00
|
|
|
|
|
|
as of 6/3/03
|
|
|
|
|
06/10/03
|
r
|
Receipt from Sonshine Christian
|
|
|
.00
|
|
|
|
Academy
|
|
|
|
|
|
|
BALANCE DUE
|
|
|
.00
|
|
|
|
View Guardians
|
|
New Search
|
|
Probate Homepage
|