Case Docket

Case Number: 428484  
Case Type: GM  GUARDIANSHIP MINOR
Case Subtype: EO/L  ESTATE ONLY/LIMITED
Name : SHERIDAN, SHAWN DURELL
AKA :


Date Code Description Reference Receipt Cost
04/22/94 01 Case Number (Daily Reporter) 7.00
04/22/94 02 Forms 10.00
04/22/94 03 Docketing & Index 15.00
04/22/94 04 Computerized Legal Research 3.00
04/22/94 05 Computer Fee 10.00
04/22/94 07 Legal Aid Trust Fund 15.00
04/22/94 17.0 Application for Appointment of Guardian 20.00
04/22/94 Application for PERS payments to be made .00
to Gdns.
04/22/94 e Entry for PERS payments to be made to 5.00
Guardians
04/22/94 cc Certified Copy 1.00
04/22/94 Receipt 001330 86.00
04/22/94 1e Entry Setting Hearing 06/06/1994 .00
04/22/94 15.0 Next of Kin .00
04/22/94 2.2 Waiver of Notice D Toney .00
C Toney
04/22/94 15.2 Guardians Acceptance .00
04/22/94 15.3 Affidavit of Additional Information .00
04/22/94 15.4 Guardians Credibility Application .00
04/22/94 bc Birth Cert .00
04/22/94 17a Attention Guardians .00
04/22/94 2y Notice of Hearing on Application for .00
Appointment Guardian of Minor
(To Parent)
Solomon Sheridan (Father)
04/22/94 cs Certified Mail Sent for Notice of S. Sheridan .00
Hearing (Father)
04/26/94 cr Certified Mail Returned S Sheridan .00
Corr Rec Ctr
06/06/94 igf Indigent Guardianship Fund 30.00
06/06/94 adl Additional Letters of Authority 1.00
06/06/94 15.5 Entry Appointing Guardian, Letter of LTD/INT 5.00
Authority
Toney, Crystal (fidy)
06/06/94 17m Referee's Report D Drake .00
06/06/94 17b Notice To Attorneys and Partys .00
06/06/94 17c Findings of Fact .00
06/06/94 17n Entry Approving Referee's Report 5.00
06/06/94 cos Certificate of Service .00
P/S to Applicant & Atty
06/06/94 Receipt 003946 41.00
08/15/94 6k Notice to file inventory 0000625 1.00
08/30/94 16a Application to Deposit Assets in Lieu of .00
Bond
08/30/94 16b Entry Ordering Deposit of Assets In Lieu 5.00
of Bond
08/30/94 cc Certified Copy 2.00
08/30/94 Receipt 009668 8.00
09/01/94 6.0 Inventory 20017.71 7.00
09/01/94 6.1 Schedule of Assets NO R/E .00
09/01/94 Receipt 009899 7.00
09/02/94 16c Verification of Receipt or Deposit .00
with Huntington National Bank
Acct. # 07893082649 Bal. $20,017.71
01/10/95 15a Application for Authority to Expend 10.00
Funds
01/10/95 15b Entry Authorizing Expenditure of Funds 5.00
01/10/95 cc Certified Copy 1.00
01/11/95 Receipt 017612 16.00
02/03/95 13r Custodial Depository Verification 20017.71 .00
HNB
05/10/95 13k Notice to File Account 05/25/1995 .00
Cost Removed VPP
05/12/95 13.7 Entry Extending Accounting Until .00
Further Order by the Court
05/12/95 13o Entry Extending Time to File Account 05/10/2002 .00
09/06/95 15a Application for Authority to Expend 10.00
Funds
09/06/95 15b Entry Authorizing Expenditure of Funds 5.00
09/06/95 cc Certified Copy 1.25
09/06/95 Receipt 032597 16.25
02/02/96 13r Custodial Depository Verification 20039.09 .00
balance as of 01/15/1996 HNB
02/02/96 13r Custodial Depository Verification 20039.10 .00
SOLOMON: HNB
BALANCE AS OF 01/15/1996
03/26/96 ci PHYSICAL INVENTORY .00
07/31/96 15a Application for Authority to Expend 10.00
Funds
07/31/96 15b Entry Authorizing Expenditure of Funds 2144.59 5.00
07/31/96 cc Certified Copy 1.00
07/31/96 Receipt 052791 16.00
02/12/97 13r Custodial Depository Verification .00
as of 01/13/1997
Huntington Acct # 07893082649 19126.01
02/12/97 13r Custodial Depository Verification .00
as of 01/13/1997
Huntington Acct # 07893082636 18462.29
09/24/97 ci PHYSICAL INVENTORY .00
02/24/98 13r Custodial Depository Verification 19713.22 .00
acct 07893082649 HNB
fbo Shawn
02/24/98 13r Custodial Depository Verification 19029.12 .00
acct 07893082636 HNB
fbo Solomon
03/19/98 15a Application for Authority to Expend 10.00
Funds
03/19/98 15b Entry Authorizing Expenditure of Funds 1600.00 5.00
03/19/98 cc Certified Copy 1.00
03/19/98 Receipt 090156 16.00
03/19/98 nc Notice of Change of Address of: .00
Guardian and Ward
01/29/99 13r Custodial Depository Verification 19196.51 .00
Balance as of 12/31/98 Huntington
01/29/99 13r Custodial Depository Verification 18474.82 .00
Balance as of 12/31/98 Huntington
11/30/99 15a Application for Authority to Expend 10.00
Funds
11/30/99 15b Entry Authorizing Expenditure of Funds 1192.00 5.00
pool table, tux rental, school trip to
Indianapolis, christmas gifts
11/30/99 cc Certified Copy 1.00
11/30/99 Receipt 129443 16.00
02/03/00 13r Custodial Depository Verification 19575.80 .00
balance as of 12/31/99 Huntington
acct #07893082649
02/03/00 13r Custodial Depository Verification 15637.12 .00
balance as of 12/31/99 Huntington
acct #07893082636
06/08/00 ci PHYSICAL INVENTORY .00
08/10/00 15a Application for Authority to Expend 10.00
Funds
08/10/00 15b Entry Authorizing Expenditure of Funds 5.00
Automobile and Driving School 5050.00
08/10/00 cc Certified Copy 1.00
08/10/00 Receipt 145921 16.00
10/16/00 15a Application for Authority to Expend 10.00
Funds
10/16/00 15b Entry Authorizing Expenditure of Funds 5.00
95.00 to Med Ohio, 845.00 to Parker
Jarvis for dental, 650.00 for
Christmas presents
10/16/00 att Attachments .00
3 pages
10/16/00 cc Certified Copy 1.00
10/16/00 Receipt 149930 16.00
02/01/01 13r Custodial Depository Verification 13810.16 .00
balance as of 12/31/2000 Huntington
acct #07893082649
05/23/01 ci PHYSICAL INVENTORY .00
01/14/02 15a Application for Authority to Expend 10.00
Funds
01/14/02 15b Entry Authorizing Expenditure of Funds 5.00
Crystal P.Mack-Tomey 1712.00
01/14/02 cc Certified Copy 1.00
01/14/02 att Attachment .00
01/14/02 Receipt 176735 16.00
03/27/02 13r Custodial Depository Verification .00
The Huntington National Bank 14433.18
Account # 07893082649
Balance as of 12/31/2001
04/15/02 13k Notice to file Account 0000625 1.00
05/20/02 50m Application to Terminate 10.00
05/20/02 50n Entry Terminating and Dispensing With y 5.00
Final Account
TONEY, CRYSTAL (fidy)
05/20/02 50o Receipt and Release of All Claims .00
Huntington National Bank
Account # 07893082649 12984.32
05/20/02 dl Copy of Driver's License of: .00
Shawn Durell Sheridan
05/20/02 cc Certified Copy 2.00
05/20/02 Receipt 184449 18.00
05/21/02 dp Docket Page .00
BALANCE DUE .00
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