Case Docket

Case Number: 421130  
Case Type: E  ESTATE
Case Subtype: 01  FULL ADMINISTRATION WITH WILL
Name : KOURT, MARIE R.
AKA :


Date Code Description Reference Receipt Cost
04/27/93 1.1 Deposit Full 625572 200.00
04/28/93 Luthern Senior City, 935 N. Cassidy Ave. Cols. OH .00
04/28/93 01 Case Number (Daily Reporter) 7.00
04/28/93 02 Forms 10.00
04/28/93 03 Docketing & Recording Fees 15.00
04/28/93 04 Computerized Legal Research 3.00
04/28/93 06 Folder 1.00
04/28/93 05 Computer Fee 10.00
04/28/93 2.0 Application to Probate Will .00
04/28/93 2.2 Waiver of Not. of Probate of Will M. Landon .00
04/28/93 2.3 Entry Admitting Will to Probate 15.00
04/28/93 1.0 Surv Sp/Next of Kin/Legatee-Devisee No Spouse .00
04/28/93 4.0 Appl for Authority to Admin Estate 5.00
04/28/93 1.0 Surv Sp/Next of Kin/Legatee-Devisee .00
04/28/93 3.b Application to Dispense w/ Appraisal .00
04/28/93 3.be Entry Dispensing With Appraisal 5.00
04/28/93 4.0a Fiduciary's Acceptance .00
04/28/93 4.5 Entry Appting Fid; Letters of Auth 10.00
04/28/93 igf Indigent Guardianship Fund 30.00
04/28/93 cc Certified Copies of Letters 3.00
04/28/93 c Copy 1.00
06/16/93 Inventory W/O Appraisal 99,883.32 18.00
06/16/93 6.1 Schedule of Assets -0 .00
06/17/93 6e Entry Set Hrg & Ord Not. on Inv. 07-16-93 .00
06/17/93 6f Notice to Daily Reporter .00
07/09/93 6g Proof of Publication .00
07/16/93 6h JE Approving Inventory .00
08/19/93 25.0 OH Est Tax Resident Ret Form 2 5.00
08/19/93 25.8 OH Est Tax Resident F-22 Part I 5.00
08/19/93 25.9 Cert. of Est Tax Payment--Part II 5.00
09/23/93 1cc Consent to Attorney Fees 5,000.00 4.00
09/23/93 2.2 Waiver of Not. of Probate of Will .00
09/23/93 cr Certified Mail Returned K.Kourt .00
09/23/93 cr Certified Mail Returned N. Rutledg .00
09/23/93 Above returns/Notice of Probate of Will .00
09/23/93 2.3A .00
09/23/93 2.3a Affidavit Ser/Notice-Probate Will .00
10/25/93 25.4 OH Est Tax Final Determination ET10 .00
10/25/93 25.3 OH Est Tax Form 6 .00
12/22/93 13.0 Fiduciary's Final Account 1st 26.00
12/22/93 13.1 Receipts and Disbursements .00
12/22/93 100.0 Payout to be Issued E.Maurer 22.00
12/22/93 100.1 Payout Issued Ck # 7397 .00
12/23/93 13e Entry Set Hrg & Order of Not.-Acct 01-31-94 .00
01/07/94 13g Proof of Publication - Account .00
01/31/94 13i Entry Approving Final Account .00
BALANCE DUE .00
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