Case Docket

Case Number: 454165  
Case Type: GM  GUARDIANSHIP MINOR
Case Subtype: EO/L  ESTATE ONLY/LIMITED
Name : BOYD, JAVUN L.
AKA :


Date Code Description Reference Receipt Cost
09/19/97 01 Case Number (Daily Reporter) 10.00
09/19/97 02 Forms 10.00
09/19/97 03 Docketing & Index 15.00
09/19/97 04 Computerized Legal Research 3.00
09/19/97 05 Computer Fee 10.00
09/19/97 07 Legal Aid Trust Fund 15.00
09/19/97 09 Alternative Dispute Resolution Fund 10.00
09/19/97 17.0 Application for Appointment of Guardian 20.00
09/19/97 ge Entry Setting Hearing 10/23/1997 .00
at 11:00 am
09/19/97 15.0 Next of Kin .00
09/19/97 2.2 Waiver of Notice J F Boyd Jr .00
09/19/97 15.2 Guardians Acceptance .00
09/19/97 15.3 Affidavit of Additional Information .00
09/19/97 15.4 Guardians Credibility Application .00
09/19/97 bc Birth Certificate .00
09/19/97 ssc Social Security Card .00
09/19/97 17a Attention Guardians .00
09/19/97 Receipt 079209 93.00
10/23/97 igf Indigent Guardianship Fund 30.00
10/23/97 adl Additional Letters of Authority 9.00
10/23/97 17d Magistrate's Decision Reddington .00
Joe Boyd is appointed guardian
10/23/97 17n Entry Approving Magistrate's Decision 5.00
10/23/97 17b Notice To Attorneys and Parties .00
10/23/97 17c Findings of Fact .00
10/23/97 cos Certificate of Service .00
P/S to applicant, attorney
10/23/97 15.5 Entry Appointing Guardian, Letter of LTD/INT 5.00
Authority
BOYD, JOE F., JR. (fidy)
10/23/97 Receipt 081273 49.00
10/24/97 ar Audio Recording .00
10/23/97 WAR 22E-1 318-494
11/06/97 OBJECTIONS TO MAGISTRATES DECISION .00
APPOINTING JOE E. BOYD GUARDIAN OF
THE ESTATE OF JAVUN BOYD
11/06/97 1e Entry Setting Hearing 12/09/1997 5.00
on objections to Magistrates Decision 10:30 A.M.
11/06/97 Receipt 082259 5.00
12/01/97 misc Miscellaneous Filing. .00
Gdn.response to Objections to the
magistrate's decision apptg. Joe F.Boyd,
Jr., Gdn. of the estate of Javun Lemar
12/01/97 misc Burton .00
12/01/97 mem Memorandum in Support .00
12/01/97 cos Certificate of Service .00
of foregoing to Atty. J. Micciulla on
12/1/1997
12/01/97 eb Exhibits A-D .00
12/17/97 e Entry upholding the Magistrate's .00
Decision ( per Objections to
Magistrate's Decision)
12/17/97 cos Certificate of Service .00
of foregoing to J Micciulla and J Gibbs
12/24/97 6k Notice to file inventory 0000876 1.00
01/06/98 ar Audio Recording LAB .00
12/09/1997- 01 Counter # 0=960
01/22/98 6.4 Application to Extend Time to File .00
Inventory
01/22/98 6.5 Entry Extending Time to File Inventory 03/31/1998 5.00
01/22/98 Receipt 086552 6.00
01/22/98 16a Application to Deposit Assets in Lieu of .00
Bond
01/22/98 16b Entry Ordering Deposit of Assets In Lieu FERS 5.00
of Bond
01/22/98 16a Application to Deposit Assets in Lieu of .00
Bond
01/22/98 16b Entry Ordering Deposit of Assets In Lieu 32000.00 5.00
of Bond
01/22/98 16a Application to Deposit Assets in Lieu of .00
Bond
01/22/98 16b Entry Ordering Deposit of Assets In Lieu Fed Ret 5.00
of Bond Thrift Sav
( in the name of Alisa L. Woodruff-Boyd Plan Acct
app. bal. unknown)
01/22/98 16a Application to Deposit Assets in Lieu of .00
Bond
01/22/98 16b Entry Ordering Deposit of Assets In Lieu 5.00
of Bond
(Unpaid comp. due to Alisa L.Woodruff-
Boyd, dec. civilian employee-bal unk.
01/22/98 cc Certified Copy 8.00
01/22/98 Receipt 086629 28.00
04/03/98 6m Citation to file Inventory sent to fidy 5.00
04/07/98 6.0 Inventory 65525.44 7.00
04/07/98 6.1 Schedule of Assets R/E: NONE .00
04/07/98 1ca Application for Attorney Fees 5.00
04/07/98 1cb Entry Approving Attorney Fees 5.00
04/07/98 1cc Consent to Attorney Fees 8037.50 .00
J Boyd
04/07/98 fs Fee Schedule .00
04/07/98 16a Application to Deposit Assets in Lieu of amended .00
Bond
04/07/98 16b Entry Ordering Deposit of Assets In Lieu amended 5.00
of Bond 65525.44
NCB
04/07/98 16c Verification of Receipt or Deposit 65525.44 .00
acct 1575044303 NCB
04/07/98 Receipt 091344 27.00
04/07/98 13.7 Entry Extending Accounting Until .00
Further Order by the Court
04/07/98 13o Entry Extending Time to File Account 03/20/2009 .00
03/01/99 13r Custodial Depository Verification 59592.91 .00
Balance as of 12/31/98 Natl City
Acct #01575044303
04/06/99 15a Application for Authority to Expend 10.00
Funds
04/06/99 15b Entry Authorizing Expenditure of Funds 800.00 5.00
04/06/99 cc Certified Copy 1.00
04/06/99 Receipt 114049 16.00
04/28/99 r Receipt: Wal Mart, Value City .00
07/01/99 15a Application for Authority to Expend 10.00
Funds
07/01/99 15b Entry Authorizing Expenditure of Funds 1495.00 5.00
07/01/99 cc Certified Copy 1.00
07/01/99 Receipt 119779 16.00
10/04/99 15a Application for Authority to Expend 10.00
Funds
10/04/99 15b Entry Authorizing Expenditure of Funds 350.00 5.00
10/04/99 cc Certified Copy 1.00
10/04/99 Receipt 126048 16.00
10/08/99 15a Application for Authority to Expend 10.00
Funds
10/08/99 15b Entry Authorizing Expenditure of Funds 660.00 5.00
winter & school clothes
10/08/99 cc Certified Copy 1.00
10/08/99 Receipt 126431 16.00
01/11/00 13r Custodial Depository Verification 58925.73 .00
closing balance as of 12/31/99 Natl City
acct #01575044303
06/09/00 ci PHYSICAL INVENTORY .00
08/11/00 r Receipt .00
08/14/00 r Receipt .00
08/14/00 15a Application for Authority to Expend 10.00
Funds
08/14/00 15b Entry Authorizing Expenditure of Funds 5.00
School Clothes 886.00
08/14/00 cc Certified Copy 1.00
08/14/00 att Attachments .00
08/14/00 Receipt 146129 16.00
09/01/00 misc Receipts submitted by Joe F. Boyd, Jr. .00
09/05/00 15a Application for Authority to Expend 10.00
Funds
09/05/00 15b Entry Authorizing Expenditure of Funds 1192.03 5.00
car payment & utilities
09/05/00 cc Certified Copy 1.00
09/05/00 Receipt 147419 16.00
11/01/00 15a Application for Authority to Expend 10.00
Funds
11/01/00 15b Entry Authorizing Expenditure of Funds 5.00
General Expences 1100.00
11/01/00 cc Certified Copy 1.00
11/01/00 Receipt 151041 16.00
11/01/00 Void Receipt 151041 16.00
11/01/00 Receipt 151043 16.00
01/10/01 13r Custodial Depository Verification .00
National City Bank 01575044303
Balance as of 12/31/2000 59052.97
05/25/01 ci PHYSICAL INVENTORY .00
08/21/01 15a Application for Authority to Expend 10.00
Funds
08/21/01 15b Entry Authorizing Expenditure of Funds 920.00 5.00
school clothes & shoes
08/21/01 att Attachment .00
08/21/01 cc Certified Copy 1.00
08/21/01 Receipt 168598 16.00
08/29/01 15a Application for Authority to Expend 10.00
Funds
08/29/01 15b Entry Authorizing Expenditure of Funds 5.00
Joe F.Boyd Jr 2003.00
Receipt to Be Forwarded on or before
09/28/2001
08/29/01 cc Certified Copy 1.00
08/29/01 Receipt 169194 16.00
09/25/01 16c Verification of Receipt or Deposit .00
Nationla City 1661424505 29000.00
01/15/02 13r Custodial Depository Verification .00
National City Bank 12/31/2001 29309.63
Account # 01661424505
01/15/02 13r Custodial Depository Verification .00
National City Bank 12/31/2001 29116.04
Acct # 01575044303
09/06/02 15a Application for Authority to Expend 10.00
Funds
09/06/02 15b Entry Authorizing Expenditure of Funds 7181.21 5.00
3-S.G. Body Shop
09/06/02 cc Certified Copy 1.00
09/06/02 Receipt 190916 16.00
01/30/03 13r Custodial Depository Verification Natl City .00
01575044303 22426.28
Bal as of 12/31/2002
01/30/03 13r Custodial Depository Verification Natl City .00
01661424505 30585.13
Bal as of 12/31/2002
03/18/03 ci PHYSICAL INVENTORY - 2002 .00
09/30/03 15a Application for Authority to Expend 10.00
Funds
09/30/03 15b Entry Authorizing Expenditure of Funds 850.00 5.00
09/30/03 cc Certified Copy 1.00
09/30/03 att Attachments - 1 page .00
09/30/03 Receipt 213404 16.00
01/23/04 13r Custodial Depository Verification Natl City .00
acct #01575044303 21789.09
balance as of 12/31/03
01/23/04 13r Custodial Depository Verification Natl City .00
acct #01661424505 31916.13
balance as of 12/31/03
01/30/04 15a Application for Authority to Expend 10.00
Funds
01/30/04 15b Entry Authorizing Expenditure of Funds 1500.00 5.00
Receipts to be filed within 14 days
01/30/04 cc Certified Copy 1.00
01/30/04 Receipt 219921 16.00
06/22/04 ci PHYSICAL INVENTORY 2003 .00
12/14/04 15a Application for Authority to Expend 10.00
Funds
12/14/04 15b Entry Authorizing Expenditure of Funds 1018.00 5.00
12/14/04 cc Certified Copy 1.00
12/14/04 Receipt 238248 16.00
02/04/05 15a Application for Authority to Expend 10.00
Funds
02/04/05 15b Entry Authorizing Expenditure of Funds 1000.00 5.00
02/04/05 cc Certified Copy 1.00
02/04/05 Receipt 240997 16.00
03/17/05 13r Custodial Depository Verification 19394.42 .00
1575044303 NCB
as of 12-31-04
03/17/05 13r Custodial Depository Verification 33305.19 .00
1661424505 NCB
as of 12-31-04
03/28/05 15a Application for Authority to Expend 10.00
Funds
03/28/05 15b Entry Authorizing Expenditure of Funds 616.00 5.00
Playstation game
03/28/05 cc Certified Copy 1.00
03/28/05 Receipt 243906 16.00
05/24/05 15a Application for Authority to Expend 10.00
Funds
05/24/05 15b Entry Authorizing Expenditure of Funds 600.00 5.00
05/24/05 cc Certified Copy 1.00
05/24/05 Receipt 247241 16.00
05/31/05 ci PHYSICAL INVENTORY 2005 .00
08/15/05 15a Application for Authority to Expend 10.00
Funds
08/15/05 15b Entry Authorizing Expenditure of Funds 837.28 5.00
school clothes, shes & supplies
08/15/05 att Attachments .00
08/15/05 cc Certified Copy 1.00
08/15/05 Receipt 252017 16.00
10/14/05 15a Application for Authority to Expend 10.00
Funds
10/14/05 15b Entry Authorizing Expenditure of Funds 1100.00 5.00
10/14/05 cc Certified Copy 1.00
10/14/05 Receipt 255539 16.00
01/26/06 15a Application for Authority to Expend 10.00
Funds
01/26/06 15b Entry Authorizing Expenditure of Funds 400.00 5.00
01/26/06 att Attachments .00
01/26/06 cc Certified Copy 1.00
01/26/06 Receipt 261791 16.00
04/19/06 13r Custodial Year End Report Natl City .00
acct #1661424505 34754.42
balance as of 12-31-05
04/19/06 13r Custodial Year End Report Natl City .00
acct #1575044303 15362.72
balance as of 12-31-05
02/07/07 13r Custodial Year End Report - 2006 NCB .00
ACCT #1575044303 14,608.26
02/07/07 13r Custodial Year End Report - 2006 NCB .00
ACCT #1661424505 36,279.48
03/16/07 ci PHYSICAL INVENTORY 2007 .00
11/13/07 15a Application for Authority to Expend 10.00
Funds
11/13/07 15b Entry Authorizing Expenditure of Funds 2500.00 5.00
computer, printer, ascessories &
clothing
receipts to be filed by 12/14/07
11/13/07 cc Certified Copy 1.00
11/13/07 Receipt 299019 16.00
01/07/08 13r Custodial Year End Report - 2007 NCB .00
ACCT #4505 CD 37,875.78
01/07/08 13r Custodial Year End Report - 2007 NCB .00
SAV ACCT #4303 12,265.28
07/01/08 15a Application for Authority to Expend 10.00
Funds
07/01/08 15b Entry Authorizing Expenditure of Funds 5.00
tools for automechanics 1616.00
07/01/08 cc Certified Copy 1.00
07/01/08 Receipt 311883 16.00
08/04/08 15a Application for Authority to Expend 10.00
Funds
08/04/08 15b Entry Authorizing Expenditure of Funds 6663.00 5.00
to purchase a car, car insurance 1100.00
08/04/08 cc Certified Copy 1.00
08/04/08 Receipt 313853 16.00
11/21/08 l LETTER: to Probate Court from Javun L. .00
Boyd
11/21/08 att Attachments .00
12/15/08 15a Application for Authority to Expend 10.00
Funds
12/15/08 15b Entry Authorizing Expenditure of Funds 2000.00 5.00
senior dues, class ring, jacket,
pictures, announcements, clothes &
all senior activities
12/15/08 cc Certified Copy 1.00
12/15/08 Receipt 321717 16.00
02/20/09 33 Application to Terminate Custodial 10.00
Account(s)
ward is now 18
02/20/09 50o Receipt and Release of All Claims 39832.60 .00
Natl City #4505 962.64
#4303
02/20/09 dl Copy of Driver's License of: .00
Javun L. Boyd
02/20/09 33e Entry Terminating Custodial Account(s) y 5.00
and Dispensing With Accounting
02/20/09 cc Certified Copy 2.00
02/20/09 Receipt 325353 17.00
02/23/09 dp Docket Page .00
03/18/09 op STAT ONLY .00
03/18/09 13r Custodial Year End Report-2008 NATL' CITY .00
Acct. # 4505 (CD) $39,542.48
03/18/09 99 Case Closed. .00
03/19/09 dp Docket Page .00
04/24/09 op STAT ONLY .00
04/24/09 13r Custodial Year End Report 2008 PNC .00
Acct #: 4303 SA 952.31
04/24/09 99 Case Closed. .00
04/27/09 dp Docket Page .00
12/22/10 op STAT ONLY .00
12/22/10 13x Custodial Year End Report 2009 PNC .00
0.00
12/22/10 13x Custodial Year End Report 2009 PNC .00
0.00
12/22/10 99 Case Closed. .00
12/23/10 dp Docket Page .00
BALANCE DUE .00
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