Case Docket

Case Number: 427395  
Case Type: GA  GUARDIANSHIP ADULT
Case Subtype: PE  PERSON AND ESTATE
Name : CORVIN, LEE O.
AKA :


Date Code Description Reference Receipt Cost
03/03/94 Deposit - Guardianship Application 644553 80.00
03/03/94 17.0 Appl Appmt Guardian Adult Pers/Est Corvin,E 20.00
03/03/94 01 Case Number 7.00
03/03/94 02 Forms 10.00
03/03/94 03 Docketing & Recording Fees 15.00
03/03/94 04 Computerized Legal Research 3.00
03/03/94 05 Computer Fee 10.00
03/03/94 07 Legal Aid Trust Fund 15.00
03/03/94 17e Entry Setting Hearing on Gdn Applic 03-28-1994 .00
03/03/94 15.0 Next of Kin in Guardianship appl .00
03/03/94 15.2 Guardian's Acceptance appl .00
03/03/94 15.3 Affidavit of Additional Information appl .00
03/03/94 15.4 Guardian's Credibility Application appl .00
03/03/94 Statement of Expert Evaluation Cook .00
03/03/94 Attention Guardians appl .00
03/11/94 2.1 Notice to Prospective Ward 03-10-1994 .00
03/11/94 2r Return-Notice to Prospective Ward 03-11-1994 7.00
03/11/94 17.8 Investigator's Report Thomas A .00
03/28/94 Deposit - Guardianship Appointment 646028 44.00
03/28/94 Guardians Bond/ Ohio Farmers 128,000 .00
03/28/94 17m Referee's Report Drake .00
03/28/94 Findings of Fact .00
03/28/94 17n Entry Approving Report of Referee .00
03/28/94 Cert. of Service/Report of Referee .00
03/28/94 2.2 Waiver of Notice/appl/dgts .00
03/28/94 15.5 Letters of Guardianship Pers & Est Indefinite 35.00
03/28/94 cc Certified Copies - Letters of Gdn 2 2.00
03/28/94 Yellow Cost Bill for Appt of GDN 44.00 .00
04/04/94 6.0 Inventory 127660.75 7.00
04/04/94 1ca Application for Attorney Fees 5.00
04/04/94 1cb Entry Approving Attorney Fees 5.00
04/04/94 15a Application for Authority to Expend 10.00
Funds
04/04/94 15b Entry Authorizing Expenditure of Funds 7000.00 5.00
01
04/04/94 Receipt 000129 32.00
04/07/94 15a Application for Authority to Expend 10.00
Funds
04/07/94 15b Entry Authorizing Expenditure of Funds 2350.00 5.00
05
04/07/94 Receipt 000370 15.00
04/18/94 ms Motion to Inventory Safety Deposit Box .00
04/18/94 es Entry Allowing Inventory of Safety 15.00
Deposit Box
04/18/94 cc Certified Copy 1.00
04/18/94 Receipt 001033 16.00
04/18/94 100.0 Payout to be Issued .00
$10. CK TO TESTA, AUDITOR, INV S D BOX Ck # 7955
06/09/94 50m Application to Terminate Guardianship 10.00
06/09/94 50p Entry Terminating and Ordering Final 06/17/1994 5.00
Account
06/09/94 13.0 Fiduciary's Final Account 01 24.00
06/09/94 13.1 Receipts and Disbursements .00
06/09/94 13.2 Assets Remaining in Fiduciary's Hands .00 .00
06/09/94 Receipt 004306 39.00
06/10/94 13e Setting Hearing & order notice on Accoun .00
06/10/94 13f Notice to Daily Reporter(Account) .00
06/29/94 13g Proof of Publication (Account) .00
07/21/94 13i Judgment entry approving final account .00
11/30/94 Pay out made through bookkeeper # 0000000765 .00
ACCT #: 0000000010 10.00
12/12/94 Deposit check 765 #9352 from computer $10. see dep .00
c/a for ck #7955 on 4/18/94 12/9/94 bus.
01/06/95 100.0 REVERSAL RE-DEPOSIT TO C/A #802808298 CK # 8924 .00
$10.00
BALANCE DUE .00
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