Case Docket

Case Number: 445018  
Case Type: GM  GUARDIANSHIP MINOR
Case Subtype: EO/L  ESTATE ONLY/LIMITED
Name : JOHNSON, TAYLER NAOMI
AKA :


Date Code Description Reference Receipt Cost
07/10/96 01 Case Number (Daily Reporter) 10.00
07/10/96 02 Forms 10.00
07/10/96 03 Docketing & Index 15.00
07/10/96 04 Computerized Legal Research 3.00
07/10/96 05 Computer Fee 10.00
07/10/96 07 Legal Aid Trust Fund 15.00
07/10/96 17.0 Application for Appointment of Guardian 20.00
07/10/96 ge Entry Setting Hearing 08/19/1996 .00
11:00 A.M.
07/10/96 15.0 Next of Kin .00
07/10/96 2.2 Waiver of Notice Roc. Johnson .00
07/10/96 15.2 Guardians Acceptance .00
07/10/96 affidavit Roc.Johnson .00
07/10/96 15.4 Guardians Credibility Application .00
07/10/96 bc Birth Certificate .00
07/10/96 Receipt 051439 83.00
08/19/96 igf Indigent Guardianship Fund 30.00
08/19/96 adl Additional Letters of Authority 4.00
08/19/96 15.5 Entry Appointing Guardian, Letter of LTD/INT 5.00
Authority
JOHNSON, ROCHELLE C. (fidy)
08/19/96 17d Magistrate's Decision Drake .00
Appoint Rochelle Johnson Guardian
08/19/96 17b Notice To Attorneys and Parties .00
08/19/96 17c Findings of Fact .00
08/19/96 cos Certificate of Service .00
P/S to Applicant, Attorney
08/19/96 15.3 Affidavit of Additional Information .00
08/19/96 17a Attention Guardians .00
08/19/96 17n Entry Approving Magistrate's Decision 5.00
08/19/96 Receipt 053988 44.00
08/26/96 1ca Application for Attorney Fees 5.00
08/26/96 1cb Entry Approving Attorney Fees 5.00
08/26/96 fee schedule .00
08/26/96 Receipt 054491 10.00
09/23/96 16a Application to Deposit Assets in Lieu of .00
Bond
09/23/96 16b Entry Ordering Deposit of Assets In Lieu 36712.00+ 5.00
of Bond NCB
09/23/96 cc Certified Copy 1.00
09/23/96 Receipt 056228 6.00
10/11/96 16c Verification of Receipt or Deposit 37637.40 .00
1617932910 Natl. City
10/15/96 15a Application for Authority to Expend 2223.00 10.00
Funds
10/15/96 15b Entry Authorizing Expenditure of Funds 5.00
10/15/96 cc Certified Copy 1.00
10/15/96 6.0 Inventory 37637.40 7.00
10/15/96 Receipt 057548 23.00
11/13/96 15a Application for Authority to Expend 1182.64 10.00
Funds
11/13/96 15b Entry Authorizing Expenditure of Funds 5.00
11/13/96 cc Certified Copy 1.00
11/13/96 Receipt 059335 16.00
11/27/96 15a Application for Authority to Expend 200.00 10.00
Funds
11/27/96 15b Entry Authorizing Expenditure of Funds 5.00
11/27/96 cc Certified Copy 1.00
11/27/96 Receipt 060246 16.00
12/09/96 rc Resignation of Counsel Mich.Cleary .00
12/09/96 1e Entry Setting Hearing 01/14/1997 5.00
on application for withdrawal of 3:00 P.M.
counsel
12/09/96 cc Certified Copy 1.00
12/09/96 Receipt 060745 6.00
02/10/97 15a Application for Authority to Expend 435.00 .00
Funds
02/10/97 15b Entry Authorizing Expenditure of Funds 80.33 .00
03/03/97 13r Custodial Depository Verification 33971.43 .00
National City Acct 01617932910
as of 12/31/1997
03/07/97 15a Application for Authority to Expend 10.00
Funds
03/07/97 15b Entry Authorizing Expenditure of Funds 295.25 5.00
03/07/97 cc Certified Copy 1.00
03/07/97 Receipt 066472 16.00
03/13/97 15a Application for Authority to Expend 10.00
Funds
03/13/97 15b Entry Authorizing Expenditure of Funds 300.00 5.00
03/13/97 cc Certified Copy 1.00
03/13/97 Receipt 066840 16.00
03/19/97 15a Application for Authority to Expend 10.00
Funds
03/19/97 15b Entry Authorizing Expenditure of Funds 480.49 5.00
03/19/97 cc Certified Copy 1.00
03/19/97 Receipt 067238 16.00
04/17/97 15a Application for Authority to Expend 10.00
Funds
04/17/97 15b Entry Authorizing Expenditure of Funds 526.00 5.00
04/17/97 cc Certified Copy 1.00
04/17/97 Receipt 069120 16.00
04/21/97 1e Entry Setting Hearing M.Cleary 5.00
on application to withdraw as counsel
04/21/97 Receipt 069347 5.00
05/09/97 rc Resignation of Counsel 23571 .00
Michael Cleary
05/09/97 Consent to Withdrawal-RochelleJohnson .00
05/09/97 rce Entry Approving Resignation of Counsel 5.00
05/09/97 Receipt 070559 5.00
07/10/97 15a Application for Authority to Expend 10.00
Funds
07/10/97 15b Entry Authorizing Expenditure of Funds 786.96 5.00
07/10/97 cc Certified Copy 1.00
07/10/97 Receipt 074356 16.00
07/22/97 Notice to file Account Sent To fidy .00
- error, costs removed - blb
07/23/97 13.7 Entry Extending Accounting Until 5.00
Further Order by the Court
07/23/97 13o Entry Extending Time to File Account 05/09/2010 .00
10/08/97 15a Application for Authority to Expend 10.00
Funds
10/08/97 15b Entry Authorizing Expenditure of Funds 1350.00 5.00
10/08/97 cc Certified Copy 1.00
10/08/97 Receipt 080430 21.00
10/23/97 ci PHYSICAL INVENTORY .00
12/01/97 15a Application for Authority to Expend 10.00
Funds
12/01/97 15b Entry Authorizing Expenditure of Funds 600.00 5.00
Rochelle Johnson
12/01/97 cc Certified Copy 1.00
12/01/97 Receipt 083575 16.00
01/05/98 15a Application for Authority to Expend 10.00
Funds
01/05/98 15b Entry Authorizing Expenditure of Funds 382.50 5.00
185.22
95.00
01/05/98 cc Certified Copy 1.00
01/05/98 Receipt 085455 16.00
01/26/98 15a Application for Authority to Expend 10.00
Funds
01/26/98 15b Entry Authorizing Expenditure of Funds 886.00 5.00
01/26/98 cc Certified Copy 1.00
01/26/98 Receipt 086761 16.00
08/27/98 15a Application for Authority to Expend 10.00
Funds
08/27/98 15b Entry Authorizing Expenditure of Funds 565.15 5.00
407.00
166.00
Receipts filed before September 30 1998 150.00
08/27/98 cc Certified Copy 1.00
08/27/98 Receipt 100238 16.00
11/27/98 15a Application for Authority to Expend 10.00
Funds
11/27/98 15b Entry Authorizing Expenditure of Funds 402.00 5.00
152.62
322.55
53.00 and 416.00 148.37
11/27/98 cc Certified Copy 1.00
11/27/98 att Attachments .00
11/27/98 Receipt 105912 16.00
02/24/99 15a Application for Authority to Expend 10.00
Funds
02/24/99 15b Entry Authorizing Expenditure of Funds 1186.00 5.00
02/24/99 cc Certified Copy 1.00
02/24/99 Receipt 111257 16.00
02/26/99 13r Custodial Depository Verification 28558.91 .00
Balance as of 12/31/98 Natl City
Acct #01617932910
05/18/99 15a Application for Authority to Expend 10.00
Funds
05/18/99 15b Entry Authorizing Expenditure of Funds 1605.55 5.00
05/18/99 cc Certified Copy 1.00
05/18/99 Receipt 116928 16.00
06/11/99 l LETTER: To Samuel Peppers from .00
Betty Johnson Williamson
06/11/99 att Attachments .00
06/30/99 1e Entry Setting Hearing on review of the 07/29/1999 5.00
guardianship, review of expenditure of 9:00 A.M.
funds, removal of guardian
06/30/99 att Attachments- Children Services .00
07/13/99 cos Certificate of Service .00
Rochelle Johnson, Betty Williamson
07/13/99 cr Certified Mail Returned .00
complete: Betty Williamson
07/13/99 cr Certified Mail Returned .00
complete: Rochelle Johnson
07/30/99 1da Application for Continuance of Hearing .00
07/30/99 1de Entry Continuing Hearing 08/10/1999 .00
9:00 A.M.
07/30/99 m Motion-to remove guardian of Tayler .00
Naomi Johnson
07/30/99 misc copy of order to serve Rochelle Johnson .00
08/05/99 1r Order to Serve: Rochelle Johnson .00
Columbus, Ohio
08/05/99 ros Return of Service .00
Eric Horvath -personal service
Rochelle Johnson 08/04/1999
08/10/99 17.0 Application for Appointment of Guardian Successor 20.00
08/10/99 02 Forms 10.00
08/10/99 03 Docketing & Index 15.00
08/10/99 07 Legal Aid Trust Fund 15.00
08/10/99 04 Computerized Legal Research 3.00
08/10/99 05 Computer Fee 10.00
08/10/99 09 Alternative Dispute Resolution Fund 10.00
08/10/99 15.0 Next of Kin .00
08/10/99 2.2 Waiver of Notice .00
Betty Williamson
08/10/99 15.2 Guardians Acceptance .00
08/10/99 15.3 Affidavit of Additional Information .00
08/10/99 16.1 Affidavit of Custody .00
08/10/99 15.4 Guardians Credibility Application .00
08/10/99 17a Attention Guardians .00
08/10/99 aa Attention Applicants .00
08/10/99 bc Birth Certificate .00
08/10/99 ssc Social Security Card .00
08/10/99 Receipt 122318 88.00
08/10/99 cb COST BILL .00
08/10/99 igf Indigent Guardianship Fund 30.00
08/10/99 15.5 Entry Appointing Guardian, Letter of LTD/INT 5.00
Authority
WILLIAMSON, BETTY (fidy)
08/10/99 17d Magistrate's Decision Peppers .00
Betty Williamson is appointed successor
guardian
08/10/99 17n Entry Approving Magistrate's Decision 5.00
08/10/99 17b Notice To Attorneys and Parties .00
08/10/99 17c Findings of Fact .00
08/10/99 cos Certificate of Service .00
P/S to applicant
mail to mother
08/10/99 Receipt 122330 40.00
08/10/99 15a Application for Authority to Expend .00
Funds
08/10/99 15b Entry Authorizing Expenditure of Funds .00
09/21/99 ar Audio Recording SAP .00
8/10/99 22-C
Tape 0145 Counter# 2971-3804
03/06/00 13r Custodial Depository Verification 26843.66 .00
#01617932910 as of 12/31/99 Natl.City
06/08/00 ci PHYSICAL INVENTORY .00
06/15/00 15a Application for Authority to Expend 10.00
Funds
06/15/00 15b Entry Authorizing Expenditure of Funds 1457.35 5.00
to purchase computer, warrenty
& VCR
06/15/00 cc Certified Copy 1.00
06/15/00 Receipt 142426 16.00
07/12/00 13k Notice to file Account 08/11/2000 .00
WILLIAMSON, BETTY (fidy)
02/07/01 13r Custodial Depository Verification .00
National City Bank 01617932910
Balance as of 12/31/2000 26869.56
04/17/01 15a Application for Authority to Expend 10.00
Funds
04/17/01 15b Entry Authorizing Expenditure of Funds 5.00
Betty Williamson 144.85
04/17/01 cc Certified Copy 1.00
04/17/01 Receipt 161159 16.00
04/30/01 misc Miscellaneous Filing from bank 144.85 .00
05/24/01 ci PHYSICAL INVENTORY .00
12/14/01 15a Application for Authority to Expend 10.00
Funds
12/14/01 15b Entry Authorizing Expenditure of Funds 5.00
Betty Williams 316.00
12/14/01 cc Certified Copy 1.00
12/14/01 Receipt 175319 16.00
02/04/02 13r Custodial Depository Verification .00
National City Bank
Account # 01617932910 27401.85
Balance as of 12/31/2001
02/04/03 13r Custodial Depository Verification 27906.05 .00
acct #01617932910 Natl City
balance as of 12/31/02
03/17/03 ci PHYSICAL INVENTORY - 2002 .00
06/16/03 15a Application for Authority to Expend 10.00
Funds
06/16/03 15b Entry Authorizing Expenditure of Funds 274.85 5.00
skating pizza party, clothing, court 175.00
costs 16.00
06/16/03 cc Certified Copy 1.00
06/16/03 Receipt 207210 16.00
12/19/03 15a Application for Authority to Expend 10.00
Funds
12/19/03 15b Entry Authorizing Expenditure of Funds 475.00 5.00
16.00
12/19/03 cc Certified Copy 1.00
12/19/03 Receipt 217922 16.00
02/05/04 13r Custodial Depository Verification NCB .00
01617932910 27230.16
as of 12-31-03
06/15/04 15a Application for Authority to Expend 10.00
Funds
06/15/04 15b Entry Authorizing Expenditure of Funds 200.00 5.00
266.00
06/15/04 cc Certified Copy 1.00
06/15/04 Receipt 227906 16.00
06/18/04 ci PHYSICAL INVENTORY 2003 .00
11/26/04 15a Application for Authority to Expend 10.00
Funds
11/26/04 15b Entry Authorizing Expenditure of Funds 310.00 5.00
396.00
11/26/04 cc Certified Copy 1.00
11/26/04 Receipt 237337 16.00
04/01/05 13r Custodial Depository Verification 26285.84 .00
1617932910 NCB
as of 12-3104
05/31/05 ci PHYSICAL INVENTORY 2005 .00
07/20/05 50k Application to Amend Letters of .00
Authority
07/20/05 50l Entry Amending Letters of Authority 5.00
07/20/05 adl Additional Letters of Authority 2.00
07/20/05 15a Application for Authority to Expend 10.00
Funds
07/20/05 15b Entry Authorizing Expenditure of Funds 540.00 5.00
drill outfit, register fee, school
clothes, court costs
07/20/05 cc Certified Copy 1.00
07/20/05 Receipt 250413 23.00
07/20/05 al Amended Letters of Authority .00
12/20/05 15a Application for Authority to Expend 10.00
Funds
12/20/05 15b Entry Authorizing Expenditure of Funds 230.00 5.00
for Christmas gifts and clothing
reimbursement for court costs
12/20/05 cc Certified Copy 1.00
12/20/05 Receipt 259738 16.00
05/09/06 13r Custodial Year End Report Nat'l City .00
acct #1617932910
balance as of 12/31/2005 26328.09
06/09/06 15a Application for Authority to Expend 10.00
Funds
06/09/06 15b Entry Authorizing Expenditure of Funds 646.39 5.00
misc expenses
06/09/06 cc Certified Copy 1.00
06/09/06 50k Application to Amend Letters of .00
Authority
06/09/06 50l Entry Amending Letters of Authority 5.00
Amending the last name of Guardian of
the person to Johnson
06/09/06 dl Copy of Driver's License of: .00
Betty A Johnson
06/09/06 adl Additional Letters of Authority 3.00
06/09/06 Receipt 269947 24.00
06/09/06 al Amended Letters of Authority .00
12/20/06 15a Application for Authority to Expend 10.00
Funds
12/20/06 15b Entry Authorizing Expenditure of Funds 170. 5.00
Dance team, Christmas and Court Costs 200.00
15.00
12/20/06 cc Certified Copy 1.00
12/20/06 Receipt 280813 16.00
01/23/07 16c Verification of Receipt or Deposit NCB .00
CD ACCT #4165531795 24,000.00
Transferred 24,000.00 from Acct
#1617932910-leaving new bal of 2,257.28
02/21/07 13r Custodial Year End Report - 2006 NCB .00
ACCT #1617932910 26,257.28
03/12/07 ci PHYSICAL INVENTORY 2007 .00
01/29/08 13r Custodial Year End Report - 2007 NCB .00
CD ACCT #1795 25,272.01
01/29/08 13r Custodial Year End Report - 2007 NCB .00
SAV ACCT #2910 2,293.55
07/15/08 15a Application for Authority to Expend 10.00
Funds
07/15/08 15b Entry Authorizing Expenditure of Funds 5.00
drill team 612.68
drivers education 325.00
07/15/08 att Attachments .00
07/15/08 dl Copy of Driver's License of: .00
Betty A. Johnson
07/15/08 cc Certified Copy 1.00
07/15/08 Receipt 312701 16.00
02/26/09 ci ANNUAL PHYSICAL CASE INVENTORY - 2009 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
03/19/09 13r Custodial Year End Report -2008 NATL' CITY .00
Acct. # 1795 (Certificate of deposit) $26,143.95
04/01/09 15a Application for Authority to Expend 10.00
Funds
04/01/09 15b Entry Authorizing Expenditure of Funds 218.00 5.00
College tour, spending money, birthday 459.00
04/01/09 cc Certified Copy 1.00
04/01/09 Receipt 327729 16.00
04/02/09 16a Application to Deposit Assets in Lieu of .00
Bond
04/02/09 16b Entry Ordering Deposit of Assets In Lieu 218.00 5.00
of Bond Natl City
04/02/09 cc Certified Copy 1.00
04/02/09 15a Application for Authority to Expend 10.00
Funds
04/02/09 15b Entry Authorizing Expenditure of Funds 240.00 5.00
college tour & court costs
04/02/09 cc Certified Copy 1.00
04/02/09 Receipt 327820 22.00
04/03/09 16c Verification of Receipt or Deposit Natl' City .00
Acct #: 2910 (sav) $218.00
04/20/09 13r Custodial Year End Report 2007 PNC .00
Acct #: 2910 SA 2293.55
04/20/09 13r Custodial Year End Report 2008 PNC .00
Acct #: 2910 SA 1307.41
04/24/09 13r Custodial Year End Report 2008 PNC .00
Acct #: 2910 SA 1307.41
06/04/09 15a Application for Authority to Expend 10.00
Funds
06/04/09 15b Entry Authorizing Expenditure of Funds 450.00 5.00
Drill Team Fee, Summer Clothes 16.00
Court Costs 88.00
06/04/09 cc Certified Copy 1.00
06/04/09 Receipt 331418 16.00
06/08/09 16c Verification of Receipt or Deposit PNC .00
Acct #: 2910 SA 1000.00
(Transfer from CD# 1795-per gdn.request)
04/07/10 ci ANNUAL PHYSICAL CASE INVENTORY - 2010 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
04/14/10 21k Notice to Close Custodial Account(s) 1.00
04/16/10 50m Application to Terminate 10.00
ward is over 18
04/16/10 50o Receipt and Release of All Claims .00
PNC #0586 11116.53
#8053 25585.85
04/16/10 dl Copy of Driver's License of: .00
Tayler N. Johnson
04/16/10 50n Entry Terminating and Dispensing With y 5.00
Final Account
JOHNSON, BETTY (fidy)
04/16/10 cc Certified Copy 2.00
04/16/10 Receipt 349807 18.00
04/16/10 dp Docket Page .00
05/28/10 op stat only .00
05/28/10 13r Custodial Year End Report 2009 PNC .00
25483.26
05/28/10 13x Custodial Year End Report 2010 PNC .00
0.00
05/28/10 16n INFORMATION DOCKET ONLY PNC .00
Custodial Deposit/New Account Number 25529.56
002
05/28/10 16c Verification of Receipt or Deposit PNC .00
25529.56
002 Y
05/28/10 13x Custodial Year End Report 2010 PNC .00
0.00
05/28/10 99 Case Closed. .00
05/28/10 dp Docket Page .00
06/04/10 op stat only .00
06/04/10 13r Custodial Year End Report 2009 PNC .00
1116.25
06/04/10 13x Custodial Year End Report 2010 PNC .00
0.00
06/04/10 16n INFORMATION DOCKET ONLY PNC .00
Custodial Deposit/New Account Number 1116.40
003
06/04/10 16c Verification of Receipt or Deposit PNC .00
1116.40
003 Y
06/04/10 99 Case Closed. .00
06/07/10 dp Docket Page .00
12/15/10 op stat .00
12/15/10 13x Custodial Year End Report 2010 PNC .00
0.00
12/15/10 99 Case Closed. .00
12/16/10 dp Docket Page .00
BALANCE DUE .00
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