|
Date
|
Code
|
Description
|
Reference
|
Receipt
|
Cost
|
|
03/29/94
|
|
Deposit - Guardianship Application
|
646161
|
80.00
|
|
|
03/29/94
|
17.0
|
App Appoint Guardian-Minor Est Only
|
D.Chandler
|
|
20.00
|
|
03/29/94
|
01
|
Case Number
|
|
|
7.00
|
|
03/29/94
|
02
|
Forms
|
|
|
10.00
|
|
03/29/94
|
03
|
Docketing & Recording Fees
|
|
|
15.00
|
|
03/29/94
|
04
|
Computerized Legal Research
|
|
|
3.00
|
|
03/29/94
|
05
|
Computer Fee
|
|
|
10.00
|
|
03/29/94
|
07
|
Legal Aid Trust Fund
|
|
|
15.00
|
|
03/29/94
|
17e
|
Entry Setting Hearing on Gdn Applic
|
04-11-1994
|
|
.00
|
|
03/29/94
|
15.0
|
Next of Kin in Guardianship
|
|
|
.00
|
|
03/29/94
|
2.2
|
Waiver of Notice/Doris Chandler
|
Appl
|
|
.00
|
|
03/29/94
|
15.2
|
Guardian's Acceptance
|
|
|
.00
|
|
03/29/94
|
15.3
|
Affidavit of Additional Information
|
|
|
.00
|
|
03/29/94
|
15.4
|
Guardian's Credibility Application
|
|
|
.00
|
|
03/29/94
|
|
Birth Certificate
|
|
|
.00
|
|
03/29/94
|
|
SS Card
|
|
|
.00
|
|
03/29/94
|
|
1.0 Attention Guardians
|
|
|
.00
|
|
04/11/94
|
17n
|
Entry Approving Referee's Report
|
|
|
5.00
|
|
04/11/94
|
cos
|
Certificate of Service
|
|
|
.00
|
|
|
|
Elaine Oddi
|
|
|
|
|
04/11/94
|
17m
|
Referee's Report
|
|
|
.00
|
|
04/11/94
|
17b
|
Notice To Attorneys and Partys
|
|
|
.00
|
|
04/11/94
|
17c
|
Findings of Fact
|
|
|
.00
|
|
04/11/94
|
15.5
|
Entry Appointing Guardian, Letter of
|
|
|
5.00
|
|
|
|
Authority
|
|
|
|
|
|
|
Chandler, Doris V
|
(fidy)
|
|
|
|
04/11/94
|
igf
|
Indigent Guardianship Fund
|
|
|
30.00
|
|
04/11/94
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
04/11/94
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
21586.72
|
|
5.00
|
|
|
|
|
01
|
|
|
|
04/11/94
|
cc
|
Certified Copy
|
|
|
1.75
|
|
04/11/94
|
|
Receipt
|
000624
|
46.75
|
|
|
04/15/94
|
16c
|
Verification of Receipt or Deposit
|
21586.72
|
|
.00
|
|
|
|
|
06
|
|
|
|
06/14/94
|
6k
|
Notice to file inventory
|
0017692
|
|
1.00
|
|
07/15/94
|
6m
|
Citation to file Inventory
|
sent to fidy
|
|
5.00
|
|
07/20/94
|
cs
|
Certified Mail Sent
|
B. Floetker
|
|
3.00
|
|
07/20/94
|
cs
|
Certified Mail Sent
|
D. Chandler
|
|
3.00
|
|
07/26/94
|
cr
|
Certified Mail Returned
|
B. Floetker
|
|
.00
|
|
08/01/94
|
6.0
|
Inventory
|
21586.72
|
|
7.00
|
|
08/01/94
|
|
Receipt
|
007646
|
19.00
|
|
|
08/02/94
|
cr
|
Certified Mail Returned
|
D. Chandler
|
|
.00
|
|
08/10/94
|
13.7
|
Entry Extending Accounting Until
|
|
|
5.00
|
|
|
|
Further Order by the Court
|
|
|
|
|
08/10/94
|
|
Receipt
|
008284
|
5.00
|
|
|
08/10/94
|
13o
|
Entry Extending Time to File Account
|
01/09/2010
|
|
.00
|
|
05/01/95
|
13r
|
Custodial Depository Verification
|
22056.60
|
|
.00
|
|
|
|
as of 12/31/94
|
NCB
|
|
|
|
03/26/96
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
04/23/96
|
13r
|
Custodial Depository Verification
|
22728.30
|
|
.00
|
|
|
|
as of 1/30/96
|
NCB
|
|
|
|
03/06/97
|
13r
|
Custodial Depository Verification
|
23420.45
|
|
.00
|
|
|
|
National City Acct 01542750810
|
|
|
|
|
|
|
as of 12/31/1996
|
|
|
|
|
09/24/97
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
02/25/99
|
13r
|
Custodial Depository Verification
|
24562.60
|
|
.00
|
|
|
|
Balance as of 12/31/98
|
Natl City
|
|
|
|
|
|
Acct #01542750810
|
|
|
|
|
01/28/00
|
13r
|
Custodial Depository Verification
|
25537.13
|
|
.00
|
|
|
|
#01542750810-12/31/99
|
Natl.City
|
|
|
|
06/08/00
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
01/10/01
|
13r
|
Custodial Depository Verification
|
|
|
.00
|
|
|
|
National City Bank
|
01542750810
|
|
|
|
|
|
Balance as of 12/31/2000
|
26992.73
|
|
|
|
05/23/01
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
01/28/02
|
13r
|
Custodial Depository Verification
|
27993.66
|
|
.00
|
|
|
|
balance as of 12/31/2001
|
Natl City
|
|
|
|
|
|
acct #01542750810
|
|
|
|
|
02/04/03
|
13r
|
Custodial Depository Verification
|
Natl City
|
|
.00
|
|
|
|
01542750810
|
28508.76
|
|
|
|
|
|
Bal as of 12/31/2002
|
|
|
|
|
01/27/04
|
13r
|
Custodial Depository Verification
|
NCB
|
|
.00
|
|
|
|
01542750810
|
28807.61
|
|
|
|
|
|
as of 12-31-03
|
|
|
|
|
04/26/04
|
ci
|
PHYSICAL INVENTORY 2003
|
|
|
.00
|
|
08/23/04
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/23/04
|
15b
|
Entry Authorizing Expenditure of Funds
|
800.00
|
|
5.00
|
|
|
|
school clothes, shoes, fees, rent &
|
16.00
|
|
|
|
|
|
utilities
|
|
|
|
|
08/23/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/23/04
|
|
Receipt
|
231919
|
16.00
|
|
|
08/23/04
|
misc
|
Miscellaneous Filing
|
|
|
.00
|
|
08/23/04
|
nc
|
Notice of Change of Address of:
|
|
|
.00
|
|
|
|
Guardian to : 5005 Coventry Ct. N.,
|
|
|
|
|
|
|
Columbus, OH 43232
|
|
|
|
|
08/31/04
|
16c
|
Verification of Receipt or Deposit
|
NCB
|
|
.00
|
|
|
|
9560031688
|
10000.00
|
|
|
|
|
|
transferred from S/A 1542750810
|
|
|
|
|
03/18/05
|
13r
|
Custodial Depository Verification
|
10107.48
|
|
.00
|
|
|
|
9560031688
|
NCB
|
|
|
|
|
|
as of 12-31-04
|
|
|
|
|
03/18/05
|
13r
|
Custodial Depository Verification
|
18154.95
|
|
.00
|
|
|
|
1542750810
|
NCB
|
|
|
|
|
|
as of 12-31-04
|
|
|
|
|
05/27/05
|
ci
|
PHYSICAL INVENTORY 2005
|
|
|
.00
|
|
07/07/05
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/07/05
|
15b
|
Entry Authorizing Expenditure of Funds
|
1000.00
|
|
5.00
|
|
07/07/05
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/07/05
|
|
Receipt
|
249712
|
16.00
|
|
|
04/19/06
|
13r
|
Custodial Year End Report
|
Nat'l City
|
|
.00
|
|
|
|
acct #9560031688
|
|
|
|
|
|
|
balance as of 12/31/2005
|
10435.97
|
|
|
|
04/19/06
|
13r
|
Custodial Year End Report
|
Nat'l City
|
|
.00
|
|
|
|
acct #1542750810
|
|
|
|
|
|
|
balance as of 12/31/2005
|
17280.61
|
|
|
|
09/11/06
|
50k
|
Application to Amend Letters of
|
|
|
.00
|
|
|
|
Authority
|
|
|
|
|
09/11/06
|
50l
|
Entry Amending Letters of Authority
|
|
|
5.00
|
|
|
|
Correct ward's last name to Fizer
|
|
|
|
|
09/11/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
09/11/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
600.00
|
|
5.00
|
|
|
|
school clothing , school fees and
|
|
|
|
|
|
|
utility bills
|
|
|
|
|
09/11/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/11/06
|
|
Receipt
|
275250
|
21.00
|
|
|
09/11/06
|
al
|
Amended Letters of Authority
|
|
|
.00
|
|
02/26/07
|
ci
|
PHYSICAL INVENTORY 2007
|
|
|
.00
|
|
03/01/07
|
13r
|
Custodial Year End Report - 2006
|
Natl City
|
|
.00
|
|
|
|
acct #1542750810
|
16851.89
|
|
|
|
03/01/07
|
13r
|
Custodial Year End Report - 2006
|
Natl City
|
|
.00
|
|
|
|
acct #9560031688
|
10775.14
|
|
|
|
01/08/08
|
13r
|
Custodial Year End Report - 2007
|
NCB
|
|
.00
|
|
|
|
CD ACCT #1688
|
11,125.33
|
|
|
|
01/08/08
|
13r
|
Custodial Year End Report - 2007
|
NCB
|
|
.00
|
|
|
|
SAV ACCT #0810
|
17,037.25
|
|
|
|
01/09/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/09/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
500.00
|
|
5.00
|
|
|
|
16th birthday party & clothes
|
|
|
|
|
01/09/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/09/08
|
|
Receipt
|
301824
|
16.00
|
|
|
02/25/09
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2009
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
03/18/09
|
13r
|
Custodial Year End Report-2008
|
NATL' CITY
|
|
.00
|
|
|
|
Acct. # 1688 (CD)
|
$11,486.91
|
|
|
|
04/20/09
|
13r
|
Custodial Year End Report 2008
|
PNC
|
|
.00
|
|
|
|
Acct #: 0810 SA
|
16685.31
|
|
|
|
05/29/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/29/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
700.00
|
|
5.00
|
|
|
|
to purchase a car
|
|
|
|
|
05/29/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/29/09
|
|
Receipt
|
331000
|
16.00
|
|
|
06/01/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/01/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
616.00
|
|
5.00
|
|
|
|
car repairs & car radio
|
|
|
|
|
|
|
court costs
|
|
|
|
|
06/01/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/01/09
|
|
Receipt
|
331082
|
16.00
|
|
|
06/26/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/26/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
3494.00
|
|
5.00
|
|
|
|
to purchase a car & some clothing
|
|
|
|
|
06/26/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/26/09
|
|
Receipt
|
332715
|
16.00
|
|
|
10/02/09
|
13r
|
Custodial Year End Report 2009
|
PNC
|
|
.00
|
|
|
|
|
.00
|
|
|
|
10/02/09
|
16c
|
Verification of Receipt or Deposit
|
PNC
|
|
.00
|
|
|
|
|
11750.64
|
|
|
|
12/17/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/17/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
3000.00
|
|
5.00
|
|
|
|
legal representation & Christmas
|
|
|
|
|
|
|
shopping
|
|
|
|
|
12/17/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/17/09
|
|
Receipt
|
342751
|
16.00
|
|
|
01/08/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/08/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
car for birthday
|
8000.00
|
|
|
|
01/08/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/08/10
|
|
Receipt
|
343784
|
16.00
|
|
|
01/11/10
|
50m
|
Application to Terminate
|
|
|
10.00
|
|
|
|
ward is over 18
|
|
|
|
|
01/11/10
|
50o
|
Receipt and Release of All Claims
|
953.52
|
|
.00
|
|
|
|
N. City/PNC #0810
|
17766.00
|
|
|
|
|
|
#7291
|
|
|
|
|
01/11/10
|
idc
|
Identification Card
|
|
|
.00
|
|
|
|
Antwon D. fizer
|
|
|
|
|
01/11/10
|
50n
|
Entry Terminating and Dispensing With
|
y
|
|
5.00
|
|
|
|
Final Account
|
|
|
|
|
|
|
CHANDLER, VINYETTE
|
(fidy)
|
|
|
|
01/11/10
|
cc
|
Certified Copy
|
|
|
2.00
|
|
01/11/10
|
|
Receipt
|
343887
|
17.00
|
|
|
01/12/10
|
dp
|
Docket Page
|
|
|
.00
|
|
|
|
BALANCE DUE
|
|
|
.00
|
|
|
|
View Guardians
|
|
New Search
|
|
Probate Homepage
|