|
Date
|
Code
|
Description
|
Reference
|
Receipt
|
Cost
|
|
11/17/97
|
01
|
Case Number (Daily Reporter)
|
|
|
10.00
|
|
11/17/97
|
02
|
Forms
|
|
|
10.00
|
|
11/17/97
|
03
|
Docketing & Index
|
|
|
15.00
|
|
11/17/97
|
04
|
Computerized Legal Research
|
|
|
3.00
|
|
11/17/97
|
05
|
Computer Fee
|
|
|
10.00
|
|
11/17/97
|
09
|
Alternative Dispute Resolution Fund
|
|
|
10.00
|
|
11/17/97
|
igf
|
Indigent Guardianship Fund
|
|
|
30.00
|
|
11/17/97
|
adl
|
Additional Letters of Authority
|
|
|
6.00
|
|
11/17/97
|
10
|
Application for Appointment of Trustee
|
|
|
.00
|
|
11/17/97
|
11
|
Fiduciary's Acceptance
|
|
|
.00
|
|
11/17/97
|
13
|
Entry Appointing Trustee, Letters of
|
LTD
|
|
5.00
|
|
|
|
Authority
|
|
|
|
|
|
|
All checks payable to custodial deposi-
|
|
|
|
|
|
|
tory and Trustee
|
|
|
|
|
11/17/97
|
misc
|
Miscellaneous Filing.
|
|
|
.00
|
|
|
|
Irrevocable Trust
|
|
|
|
|
11/17/97
|
eb
|
Exhibit A - Amount of Trust
|
$50,000.00
|
|
.00
|
|
11/17/97
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
11/17/97
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
50,000.00
|
|
5.00
|
|
|
|
of Bond
|
Banc One Sec
|
|
|
|
11/17/97
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/17/97
|
misc
|
Miscellaneous Filing.
|
|
|
.00
|
|
|
|
Copy of Entry accepting jurisdiction
|
|
|
|
|
|
|
from case 446179
|
|
|
|
|
11/17/97
|
|
Receipt
|
082783
|
105.00
|
|
|
12/04/97
|
16c
|
Verification of Receipt or Deposit
|
50000.00
|
|
.00
|
|
|
|
#1000019123
|
Bank one
|
|
|
|
12/10/97
|
6.0
|
Inventory
|
50000.00
|
|
7.00
|
|
12/10/97
|
|
Receipt
|
084249
|
7.00
|
|
|
12/11/97
|
13.7
|
Entry Extending Accounting Until
|
|
|
.00
|
|
|
|
Further Order by the Court
|
|
|
|
|
01/14/98
|
13r
|
Custodial Depository Verification
|
49914.59
|
|
.00
|
|
|
|
ending balance as of 12/31/1997
|
Bank One Sec
|
|
|
|
12/07/98
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
12/07/98
|
1cb
|
Entry Approving Attorney Fees
|
758.00
|
|
5.00
|
|
|
|
Thomas Bonasera
|
2.87
|
|
|
|
12/07/98
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lynsey Johnson
|
|
|
|
|
12/07/98
|
fs
|
Fee Schedule
|
|
|
.00
|
|
12/07/98
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/07/98
|
|
Receipt
|
106467
|
11.00
|
|
|
01/29/99
|
13r
|
Custodial Depository Verification
|
58351.81
|
|
.00
|
|
|
|
Balance as of 12/31/98
|
Banc One
|
|
|
|
07/28/99
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/28/99
|
15b
|
Entry Authorizing Expenditure of Funds
|
1800.001500.
|
|
5.00
|
|
|
|
00
|
|
|
|
|
07/28/99
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/28/99
|
|
Receipt
|
121437
|
16.00
|
|
|
08/25/99
|
2.1
|
Notice Of Appearance Of Legal Counsel
|
|
|
.00
|
|
|
|
Bryan B Johnson appears as legal counsel
|
|
|
|
|
|
|
for Lori Johnson, mother of Lynsey D.
|
|
|
|
|
|
|
Johnson.
|
|
|
|
|
08/25/99
|
cos
|
Certificate of Service
|
|
|
.00
|
|
|
|
served on all parties of this matter
|
|
|
|
|
|
|
by Bryan B. Johnson
|
|
|
|
|
09/10/99
|
16c
|
Verification of Receipt or Deposit
|
91714.05
|
|
.00
|
|
|
|
#1575544364
|
Bank One
|
|
|
|
10/22/99
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/22/99
|
15b
|
Entry Authorizing Expenditure of Funds
|
750.00
|
|
5.00
|
|
10/22/99
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/22/99
|
att
|
Attachment
|
|
|
.00
|
|
10/22/99
|
|
Receipt
|
127269
|
16.00
|
|
|
11/16/99
|
ar
|
Audio Recording
|
LAB
|
|
.00
|
|
|
|
Tape 01
|
|
|
|
|
12/01/99
|
15a
|
Application for Authority to Expend
|
|
|
.00
|
|
|
|
Funds
|
|
|
|
|
12/01/99
|
15b
|
Entry Authorizing Expenditure of Funds
|
1500.00
|
|
.00
|
|
|
|
per month
|
|
|
|
|
12/01/99
|
cos
|
Certificate of Service
|
|
|
.00
|
|
|
|
Michael A. Renne, Esq.
|
|
|
|
|
|
|
Bryan B. Johnson, Esq.
|
|
|
|
|
12/20/99
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
12/20/99
|
1cb
|
Entry Approving Attorney Fees
|
14000.00
|
|
5.00
|
|
|
|
Thomas Bonasera
|
455.20
|
|
|
|
12/20/99
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lori Johnson
|
|
|
|
|
12/20/99
|
fs
|
Fee Schedule
|
|
|
20.00
|
|
|
|
20 extra pages
|
|
|
|
|
12/20/99
|
|
Receipt
|
130859
|
30.00
|
|
|
02/03/00
|
16c
|
Verification of Receipt or Deposit
|
96219.27
|
|
.00
|
|
|
|
#680067800-12/31/99
|
Bank One
|
|
|
|
02/16/00
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
02/16/00
|
15b
|
Entry Authorizing Expenditure of Funds
|
304.00
|
|
5.00
|
|
|
|
|
450.00
|
|
|
|
02/16/00
|
att
|
Attachment
|
|
|
.00
|
|
02/16/00
|
cc
|
Certified Copy
|
|
|
1.00
|
|
02/16/00
|
|
Receipt
|
134353
|
16.00
|
|
|
03/09/00
|
1da
|
Application for Continuance of Hearing
|
|
|
.00
|
|
03/09/00
|
1de
|
Entry Continuing Hearing
|
06/12/2000
|
|
5.00
|
|
|
|
|
9:00 a.m.
|
|
|
|
03/09/00
|
|
Receipt
|
135973
|
5.00
|
|
|
04/04/00
|
pri
|
Paralegal Registration: Independent
|
0145
|
|
.00
|
|
|
|
Name: Susan Katherman
|
|
|
|
|
|
|
Lawyer: Thomas Bonasera
|
|
|
|
|
|
|
Case Number: 455245
|
|
|
|
|
05/11/00
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/11/00
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
05/11/00
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/11/00
|
1e
|
Entry Setting Hearing
|
06/12/2000
|
|
5.00
|
|
|
|
|
9:00 am
|
|
|
|
05/11/00
|
|
Receipt
|
140187
|
30.00
|
|
|
06/07/00
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
06/12/00
|
ar
|
Audio Recording
|
LAB
|
|
.00
|
|
|
|
01 06-12-00
|
|
|
|
|
06/19/00
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
06/19/00
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/19/00
|
|
Receipt
|
142610
|
6.00
|
|
|
07/24/00
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/24/00
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
|
200.00 per m
|
|
|
|
|
|
|
750.00per yr
|
|
|
|
|
|
|
800.00per m
|
|
|
|
07/24/00
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/24/00
|
|
Receipt
|
144818
|
16.00
|
|
|
12/01/00
|
1e
|
Entry Setting Hearing
|
12/11/2000
|
|
.00
|
|
|
|
on Status Confernce
|
8:30 a.m.
|
|
|
|
12/01/00
|
cos
|
Certificate of Service
|
|
|
.00
|
|
|
|
Thomas J. Bonasera
|
|
|
|
|
12/11/00
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/11/00
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
12/11/00
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/11/00
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
12/11/00
|
1cb
|
Entry Approving Attorney Fees
|
7302.21
|
|
5.00
|
|
|
|
Thomas J. Bonasera
|
417.33
|
|
|
|
12/11/00
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lori L. Johnson, parent of Lynsey
|
|
|
|
|
|
|
D. Johnson
|
|
|
|
|
12/11/00
|
fs
|
Fee Schedule
|
|
|
19.00
|
|
|
|
19 extra pages
|
|
|
|
|
12/11/00
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/11/00
|
|
Receipt
|
153261
|
46.00
|
|
|
12/12/00
|
ar
|
Audio Recording
|
LAB
|
|
.00
|
|
|
|
12/11/2000
|
|
|
|
|
01/11/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/11/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Reducing Payment of Months
|
|
|
|
|
01/11/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/11/01
|
|
Receipt
|
155075
|
16.00
|
|
|
01/12/01
|
13r
|
Custodial Depository Verification
|
|
|
.00
|
|
|
|
68000067800
|
83403.30
|
|
|
|
|
|
Balance as of 12/31/2000
|
|
|
|
|
|
|
Johnson, Lyndsey
|
|
|
|
|
04/09/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/09/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
04/09/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/09/01
|
|
Receipt
|
160605
|
16.00
|
|
|
04/18/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/18/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
600.00
|
|
5.00
|
|
|
|
for tax preparation fees
|
|
|
|
|
04/18/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/18/01
|
|
Receipt
|
161253
|
16.00
|
|
|
05/29/01
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
08/22/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/22/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Katherine Mielke
|
200.00
|
|
|
|
08/22/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/22/01
|
|
Receipt
|
168681
|
16.00
|
|
|
10/04/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/04/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
10/04/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/04/01
|
|
Receipt
|
171240
|
16.00
|
|
|
10/16/01
|
3.a
|
Application to Appoint Appraiser
|
|
|
.00
|
|
10/16/01
|
3.ae
|
Entry Appointing Appraiser
|
18
|
|
5.00
|
|
10/16/01
|
|
Receipt
|
171868
|
5.00
|
|
|
10/23/01
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
10/23/01
|
1cb
|
Entry Approving Attorney Fees
|
3700.00
|
|
5.00
|
|
|
|
Michael A. Renne
|
179.02
|
|
|
|
10/23/01
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Thomas J. Bonasera
|
|
|
|
|
|
|
Lori L. Johnson
|
|
|
|
|
10/23/01
|
fs
|
Fee Schedule
|
|
|
11.00
|
|
|
|
11 extra pages
|
|
|
|
|
10/23/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/23/01
|
|
Receipt
|
172284
|
22.00
|
|
|
10/23/01
|
l
|
LETTER: to Judge Belskis from Michael
|
|
|
.00
|
|
|
|
Renne
|
|
|
|
|
11/15/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds To Purchase Real Estate
|
|
|
|
|
11/15/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
85000.00
|
|
5.00
|
|
11/15/01
|
att
|
Attachments
|
|
|
.00
|
|
|
|
2 pages
|
|
|
|
|
11/15/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/15/01
|
|
Receipt
|
173609
|
16.00
|
|
|
12/04/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/04/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
12/04/01
|
eb
|
Exhibit A
|
|
|
.00
|
|
|
|
6 pages
|
|
|
|
|
12/04/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/04/01
|
|
Receipt
|
174657
|
16.00
|
|
|
01/09/02
|
13r
|
Custodial Depository Verification
|
325.70
|
|
.00
|
|
|
|
balance as of 12/31/2001
|
Bank One
|
|
|
|
|
|
acct #6800067800
|
|
|
|
|
04/16/02
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
04/16/02
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
|
|
5.00
|
|
|
|
of Bond
|
|
|
|
|
|
|
Fifth Third Bank
|
4484.96 app
|
|
|
|
04/16/02
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
04/16/02
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
|
|
5.00
|
|
|
|
of Bond
|
|
|
|
|
|
|
Fifth Third Bank
|
structured
|
|
|
|
|
|
|
annuity
|
|
|
|
04/16/02
|
cc
|
Certified Copy
|
|
|
2.00
|
|
04/16/02
|
|
Receipt
|
182414
|
12.00
|
|
|
05/29/02
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/29/02
|
15b
|
Entry Authorizing Expenditure of Funds
|
152.94
|
|
5.00
|
|
05/29/02
|
eb
|
Exhibit A
|
|
|
.00
|
|
05/29/02
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/29/02
|
|
Receipt
|
184986
|
16.00
|
|
|
05/30/02
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/30/02
|
15b
|
Entry Authorizing Expenditure of Funds
|
600.00
|
|
5.00
|
|
|
|
tax preparation
|
|
|
|
|
05/30/02
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/30/02
|
c
|
Copy
|
|
|
.05
|
|
05/30/02
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/30/02
|
15b
|
Entry Authorizing Expenditure of Funds
|
500.00
|
|
5.00
|
|
|
|
property tax & homeowners insurance
|
2000.00
|
|
|
|
05/30/02
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/30/02
|
c
|
Copy
|
|
|
.05
|
|
05/30/02
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/30/02
|
15b
|
Entry Authorizing Expenditure of Funds
|
200.08
|
|
5.00
|
|
|
|
car payment & car insurance
|
750.00
|
|
|
|
05/30/02
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/30/02
|
c
|
Copy
|
|
|
.05
|
|
05/30/02
|
|
Receipt
|
185082
|
48.15
|
|
|
06/06/02
|
16c
|
Verification of Receipt or Deposit
|
5/3 Bank
|
|
.00
|
|
|
|
|
93149807
|
|
|
|
|
|
|
4484.96
|
|
|
|
06/07/02
|
sn
|
***************SEE NOTES***************
|
|
|
.00
|
|
|
|
re structured settlement payments
|
|
|
|
|
07/02/02
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/02/02
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Kessler Heating and Cooling
|
230.50
|
|
|
|
07/02/02
|
eb
|
Exhibit A
|
|
|
.00
|
|
07/02/02
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/02/02
|
|
Receipt
|
186968
|
16.00
|
|
|
07/03/02
|
15a
|
Application for Authority to Expend
|
Amended
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/03/02
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Kessler Heating and Cooling
|
230.50
|
|
|
|
07/03/02
|
eb
|
Exhibit A
|
|
|
.00
|
|
07/03/02
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/03/02
|
|
Receipt
|
187068
|
16.00
|
|
|
07/09/02
|
13r
|
Custodial Depository Verification
|
5/3 Bank
|
|
.00
|
|
|
|
93-149807
|
2953.77
|
|
|
|
|
|
5/28/02 to 6/26/02
|
|
|
|
|
09/12/02
|
13r
|
Custodial Depository Verification
|
5/3 Bank
|
|
.00
|
|
|
|
93149807
|
8362.56
|
|
|
|
|
|
7/11/2002 thru 8/28/2002
|
|
|
|
|
10/04/02
|
bs
|
Bank Statement
|
5/3 Bank
|
|
.00
|
|
|
|
93149807
|
8163.97
|
|
|
|
|
|
as of 9/26/02
|
|
|
|
|
10/29/02
|
15a
|
Application for Authority to Expend
|
8000.00
|
|
10.00
|
|
|
|
Funds
|
382.03
|
|
|
|
|
|
|
84.00
|
|
|
|
10/29/02
|
eb
|
Exhibit A,B,C
|
|
|
.00
|
|
10/29/02
|
|
Receipt
|
194148
|
10.00
|
|
|
11/07/02
|
13r
|
Custodial Depository Verification
|
5/3 Bank
|
|
.00
|
|
|
|
93149807
|
9315.33
|
|
|
|
|
|
as of 10/29/02
|
|
|
|
|
11/27/02
|
misc
|
Certificate of Service
|
|
|
.00
|
|
|
|
(Entry, Certificate of Assignment and
|
|
|
|
|
|
|
Amended Certificate of Assignment)
|
|
|
|
|
|
|
Michael A. Renne, Bryan B. Johnson
|
|
|
|
|
12/03/02
|
13r
|
Custodial Depository Verification
|
5/3 Bank
|
|
.00
|
|
|
|
93149807
|
10856.08
|
|
|
|
|
|
as of 11/26/02
|
|
|
|
|
12/03/02
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/03/02
|
15b
|
Entry Authorizing Expenditure of Funds
|
173.43
|
|
5.00
|
|
|
|
|
400.00
|
|
|
|
12/03/02
|
eb
|
Exhibit A
|
|
|
.00
|
|
12/03/02
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/03/02
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
$8,000., $382.03, $84.
|
|
|
|
|
12/03/02
|
eb
|
Exhibit A, B and C
|
|
|
.00
|
|
12/03/02
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/03/02
|
|
Receipt
|
195962
|
22.00
|
|
|
12/04/02
|
2.1
|
Notice of withdrawal of counsel:
|
|
|
.00
|
|
|
|
Bryan Johnson
|
|
|
|
|
12/04/02
|
cos
|
Certificate of Service
|
|
|
.00
|
|
|
|
Michael Renne
|
|
|
|
|
12/16/02
|
2.1
|
Notice of withdraw of Judge Jan Michael
|
|
|
.00
|
|
|
|
Long
|
|
|
|
|
12/16/02
|
cos
|
Certificate of Service
|
|
|
.00
|
|
01/03/03
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/03/03
|
15b
|
Entry Authorizing Expenditure of Funds
|
450.00
|
|
5.00
|
|
|
|
ignition switch & starter for 1995
|
|
|
|
|
|
|
Dodge Caravan Minivan
|
|
|
|
|
01/03/03
|
eb
|
Exhibit A
|
|
|
.00
|
|
01/03/03
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/03/03
|
|
Receipt
|
197563
|
16.00
|
|
|
02/04/03
|
13r
|
Custodial Depository Verification
|
5/3 Bank
|
|
.00
|
|
|
|
93149807
|
7928.72
|
|
|
|
|
|
as of 12/27/02
|
|
|
|
|
03/07/03
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/07/03
|
15b
|
Entry Authorizing Expenditure of Funds
|
250.00
|
|
5.00
|
|
|
|
|
1199.18
|
|
|
|
03/07/03
|
eb
|
Exhibit A & B
|
|
|
.00
|
|
03/07/03
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/07/03
|
|
Receipt
|
201300
|
16.00
|
|
|
03/07/03
|
bs
|
Bank Statement
|
5/3
|
|
.00
|
|
|
|
93149807
|
10569.18
|
|
|
|
|
|
as of 2/26/03
|
|
|
|
|
03/18/03
|
ci
|
PHYSICAL INVENTORY - 2002
|
|
|
.00
|
|
04/09/03
|
bs
|
Bank Statement
|
8758.71
|
|
.00
|
|
|
|
acct #0093149807
|
Fifth Third
|
|
|
|
|
|
balance as of 03/27/03
|
|
|
|
|
05/02/03
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
ACCNT #0093149807
|
6,054.96
|
|
|
|
06/02/03
|
16c
|
Verification of Receipt or Deposit
|
FIFTH
|
|
.00
|
|
|
|
ACCNT #0093149807
|
THIRD BANK
|
|
|
|
|
|
|
8,525.47
|
|
|
|
07/09/03
|
16c
|
Verification of Receipt or Deposit
|
8327.97
|
|
.00
|
|
|
|
acct #0093149807
|
Fifth Third
|
|
|
|
08/04/03
|
16c
|
Verification of Receipt or Deposit
|
9868.97
|
|
.00
|
|
|
|
93149807
|
5/3 Bank
|
|
|
|
08/20/03
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/20/03
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
|
|
vacation trip to Washington, DC
|
|
|
|
|
08/20/03
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/20/03
|
|
Receipt
|
211041
|
16.00
|
|
|
08/27/03
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/27/03
|
15b
|
Entry Authorizing Expenditure of Funds
|
3000.00
|
|
5.00
|
|
08/27/03
|
att
|
Attachments - 2 pages Care Plan
|
|
|
.00
|
|
08/27/03
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/27/03
|
|
Receipt
|
211499
|
16.00
|
|
|
08/27/03
|
mem
|
Memorandum in Support
|
|
|
.00
|
|
09/02/03
|
16c
|
Verification of Receipt or Deposit
|
12592.91
|
|
.00
|
|
|
|
acct #0093149807
|
Fifth Third
|
|
|
|
|
|
balance as of 08/27/03
|
|
|
|
|
09/18/03
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
09/18/03
|
15b
|
Entry Authorizing Expenditure of Funds
|
2688.18
|
|
5.00
|
|
|
|
|
1000.00 ann
|
|
|
|
|
|
|
423.35
|
|
|
|
|
|
|
660.00
|
|
|
|
09/18/03
|
eb
|
Exhibit A -D
|
|
|
.00
|
|
09/18/03
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/18/03
|
|
Receipt
|
212786
|
16.00
|
|
|
10/02/03
|
16c
|
Verification of Receipt or Deposit
|
9924.37
|
|
.00
|
|
|
|
acct #0093149807
|
Fifth Third
|
|
|
|
|
|
balance as of 09/26/03
|
|
|
|
|
11/14/03
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/14/03
|
15b
|
Entry Authorizing Expenditure of Funds
|
800.00
|
|
5.00
|
|
|
|
|
531.26
|
|
|
|
|
|
|
320.00
|
|
|
|
11/14/03
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/14/03
|
eb
|
Exhibit A & B
|
|
|
.00
|
|
11/14/03
|
|
Receipt
|
215995
|
16.00
|
|
|
12/10/03
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/10/03
|
15b
|
Entry Authorizing Expenditure of Funds
|
500.00
|
|
5.00
|
|
|
|
|
200.00
|
|
|
|
12/10/03
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/10/03
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/10/03
|
15b
|
Entry Authorizing Expenditure of Funds
|
208.91
|
|
5.00
|
|
12/10/03
|
eb
|
Exhibit A - 1 page
|
|
|
.00
|
|
12/10/03
|
|
Receipt
|
217328
|
31.00
|
|
|
01/14/04
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
01/14/04
|
1cb
|
Entry Approving Attorney Fees
|
9000.00
|
|
5.00
|
|
|
|
Thomas J. Bonasera
|
736.72
|
|
|
|
01/14/04
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Thomas J. Bonasera
|
|
|
|
|
|
|
Lynsey D. Johnson
|
|
|
|
|
01/14/04
|
mem
|
Memorandum in Support
|
|
|
.00
|
|
01/14/04
|
fs
|
Fee Schedule
|
|
|
24.00
|
|
01/14/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/14/04
|
|
Receipt
|
219024
|
35.00
|
|
|
01/29/04
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/29/04
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
01/29/04
|
eb
|
Exhibit A
|
|
|
.00
|
|
01/29/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/29/04
|
|
Receipt
|
219863
|
16.00
|
|
|
02/17/04
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
02/17/04
|
eb
|
Exhibit A
|
|
|
.00
|
|
02/17/04
|
mem
|
Memorandum in Support - Eb B
|
|
|
.00
|
|
02/17/04
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
02/17/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
02/17/04
|
|
Receipt
|
220852
|
16.00
|
|
|
04/05/04
|
13r
|
Custodial Depository Verification
|
5/3
|
|
.00
|
|
|
|
93149807
|
10,003.54
|
|
|
|
|
|
as of 1/29/04
|
|
|
|
|
05/04/04
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/04/04
|
15b
|
Entry Authorizing Expenditure of Funds
|
1300.00
|
|
5.00
|
|
05/04/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/04/04
|
|
Receipt
|
225529
|
16.00
|
|
|
06/22/04
|
ci
|
PHYSICAL INVENTORY 2003
|
|
|
.00
|
|
10/25/04
|
att
|
Attachments
|
|
|
.00
|
|
|
|
copies of Fifth Third Bank Transaction
|
|
|
|
|
|
|
Redeipt 2 pages
|
|
|
|
|
11/19/04
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
11/19/04
|
1cb
|
Entry Approving Attorney Fees
|
6513.00
|
|
5.00
|
|
|
|
Thomas J. Bonasera
|
291.65
|
|
|
|
11/19/04
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Thomas J. Bonasera
|
|
|
|
|
|
|
Lynsey D. Johnson
|
|
|
|
|
11/19/04
|
fs
|
Fee Schedule
|
|
|
11.00
|
|
11/19/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/19/04
|
|
Receipt
|
237017
|
22.00
|
|
|
12/09/04
|
misc
|
Miscellaneous Filing.
|
|
|
.00
|
|
|
|
Transaction Receipt from Fifth Third
|
|
|
|
|
|
|
Bank for $277.34
|
|
|
|
|
02/03/05
|
bs
|
Bank Statement
|
|
|
.00
|
|
05/31/05
|
ci
|
PHYSICAL INVENTORY 2005
|
|
|
.00
|
|
11/03/05
|
sc
|
Substitution of Counsel
|
0039382
|
|
.00
|
|
12/12/05
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
12/12/05
|
1cb
|
Entry Approving Attorney Fees
|
2569.00
|
|
5.00
|
|
|
|
Thomas J. Bonasera
|
83.67
|
|
|
|
12/12/05
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lynsey D. Johnson
|
|
|
|
|
12/12/05
|
fs
|
Fee Schedule
|
|
|
4.00
|
|
12/12/05
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/12/05
|
|
Receipt
|
259196
|
15.00
|
|
|
03/24/06
|
13r
|
Custodial Year End Report
|
5/3
|
|
.00
|
|
|
|
acct #93149807
|
|
|
|
|
|
|
balance as of 12/31/2005
|
59812.14
|
|
|
|
09/13/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
09/13/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
$400. ea month
|
|
|
|
|
09/13/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/13/06
|
|
Receipt
|
275473
|
16.00
|
|
|
09/20/06
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
09/20/06
|
1cb
|
Entry Approving Attorney Fees
|
1488.00
|
|
5.00
|
|
|
|
Michael A. Renne
|
|
|
|
|
09/20/06
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Thomas J. Bonasera
|
|
|
|
|
|
|
Lynsey D. Johnson
|
|
|
|
|
09/20/06
|
fs
|
Fee Schedule
|
|
|
3.00
|
|
09/20/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/20/06
|
|
Receipt
|
275890
|
14.00
|
|
|
09/20/06
|
|
Pay out made through bookkeeper
|
# 0000030556
|
|
.00
|
|
|
|
ACCT #: 000000000209 11.00
|
|
|
|
|
12/14/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/14/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
1650.00
|
|
5.00
|
|
|
|
to purchase Christmas gifts
|
|
|
|
|
12/14/06
|
eb
|
Exhibit A
|
|
|
.00
|
|
12/14/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/14/06
|
|
Receipt
|
280446
|
16.00
|
|
|
03/15/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/15/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
410.00
|
|
5.00
|
|
|
|
Summer Residential Camp
|
|
|
|
|
03/15/07
|
att
|
Attachments
|
|
|
.00
|
|
03/15/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/15/07
|
|
Receipt
|
285357
|
16.00
|
|
|
03/16/07
|
ci
|
PHYSICAL INVENTORY 2007
|
|
|
.00
|
|
05/22/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/22/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
5500.00
|
|
5.00
|
|
|
|
Tom Loft Roofing
|
|
|
|
|
05/22/07
|
eb
|
Exhibit A
|
|
|
.00
|
|
05/22/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/22/07
|
|
Receipt
|
289317
|
16.00
|
|
|
05/22/07
|
|
Pay out made through bookkeeper
|
# 0000032109
|
|
.00
|
|
|
|
ACCT #: 000000000209 4.00
|
|
|
|
|
07/12/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/12/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
250.00
|
|
5.00
|
|
|
|
to purchase items for camp & spending
|
|
|
|
|
|
|
money at camp
|
|
|
|
|
07/12/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/12/07
|
|
Receipt
|
292107
|
16.00
|
|
|
07/18/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/18/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
|
|
reimbursement of a knee brace
|
|
|
|
|
07/18/07
|
att
|
Attachments
|
|
|
.00
|
|
07/18/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/18/07
|
|
Receipt
|
292426
|
16.00
|
|
|
08/02/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/02/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
4000.00
|
|
5.00
|
|
|
|
|
750.00
|
|
|
|
|
|
|
100.00
|
|
|
|
08/02/07
|
eb
|
Exhibits A,B & C
|
|
|
.00
|
|
08/02/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/02/07
|
|
Receipt
|
293396
|
16.00
|
|
|
08/30/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/30/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
750.00
|
|
5.00
|
|
|
|
prepaid Visa Gift Card for bedding
|
|
|
|
|
08/30/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/30/07
|
|
Receipt
|
295107
|
16.00
|
|
|
09/20/07
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
09/20/07
|
1cb
|
Entry Approving Attorney Fees
|
3948.00
|
|
5.00
|
|
|
|
Michael A. Renne
|
160.59
|
|
|
|
09/20/07
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Thomas J. Bonasera
|
|
|
|
|
|
|
Lynsey D. Johnson
|
|
|
|
|
09/20/07
|
fs
|
Fee Schedule
|
|
|
7.00
|
|
09/20/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/20/07
|
|
Receipt
|
296169
|
18.00
|
|
|
09/20/07
|
|
Pay out made through bookkeeper
|
# 0000032990
|
|
.00
|
|
|
|
ACCT #: 000000000209 12.00
|
|
|
|
|
10/03/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/03/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
960.00
|
|
5.00
|
|
|
|
Kirby Cleaning System
|
|
|
|
|
10/03/07
|
eb
|
Exhibit A
|
|
|
.00
|
|
10/03/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/03/07
|
|
Receipt
|
296948
|
16.00
|
|
|
12/14/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/14/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
183.00
|
|
5.00
|
|
|
|
|
525.00
|
|
|
|
|
|
|
2062.00
|
|
|
|
12/14/07
|
eb
|
Exhibits A,B & C
|
|
|
.00
|
|
12/14/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/14/07
|
|
Receipt
|
300677
|
16.00
|
|
|
12/26/07
|
13r
|
Custodial Year End Report - 2006
|
FIFTH THIRD
|
|
.00
|
|
|
|
ACCT #9807
|
87,203.78
|
|
|
|
03/25/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/25/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
6924.00
|
|
5.00
|
|
|
|
vinyl fence and summer camp
|
330.00
|
|
|
|
03/25/08
|
eb
|
Exhibit A - C
|
|
|
.00
|
|
03/25/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/25/08
|
|
Receipt
|
306158
|
16.00
|
|
|
04/22/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/22/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
221.43
|
|
5.00
|
|
|
|
Fan, Lawn Mower, Dell computer,
|
269.00
|
|
|
|
|
|
Summer Clothing, Trip to Gettysburg.
|
939.71
|
|
|
|
|
|
|
631.75
|
|
|
|
04/22/08
|
eb
|
Exhibit A-E
|
|
|
.00
|
|
04/22/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/22/08
|
|
Receipt
|
307887
|
16.00
|
|
|
05/27/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/27/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Washer and Dryer, eye care, cell phone
|
2332.46
|
|
|
|
|
|
|
594.92
|
|
|
|
|
|
|
474.95
|
|
|
|
05/27/08
|
eb
|
Exhibit A-C
|
|
|
.00
|
|
05/27/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/27/08
|
|
Receipt
|
309821
|
16.00
|
|
|
07/10/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/10/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
100.00
|
|
5.00
|
|
|
|
items for camp & spending money; I-Pod
|
320.00
|
|
|
|
|
|
personnel items, pajamas at Fashion Bug
|
200.00
|
|
|
|
|
|
|
100.00
|
|
|
|
07/10/08
|
eb
|
Exhibits A & B
|
|
|
.00
|
|
07/10/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/10/08
|
|
Receipt
|
312357
|
16.00
|
|
|
07/16/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/16/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
lawn & landscaping
|
1620.31
|
|
|
|
07/16/08
|
eb
|
Exhibit A-B
|
|
|
.00
|
|
07/16/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/16/08
|
|
Receipt
|
312801
|
16.00
|
|
|
07/17/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/17/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Fuel
|
227.27
|
|
|
|
|
|
|
200.00 mo
|
|
|
|
07/17/08
|
eb
|
Exhibit
|
|
|
.00
|
|
07/17/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/17/08
|
|
Receipt
|
312837
|
16.00
|
|
|
08/13/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/13/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
400.00
|
|
5.00
|
|
|
|
to purchase Dell printer, birthday,
|
175.88
|
|
|
|
|
|
clothing & accessories
|
525.59
|
|
|
|
|
|
|
300.00
|
|
|
|
08/13/08
|
eb
|
Exhibits A thru D
|
|
|
.00
|
|
08/13/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/13/08
|
|
Receipt
|
314395
|
16.00
|
|
|
08/21/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/21/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
95.90
|
|
5.00
|
|
|
|
Alert Bracelet, clothing, printer fax
|
806.71
|
|
|
|
|
|
machine & scanner, money for trip to
|
138.76
|
|
|
|
|
|
animal park
|
300.00
|
|
|
|
08/21/08
|
eb
|
Exhibits A thru C
|
|
|
.00
|
|
08/21/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/21/08
|
|
Receipt
|
314951
|
16.00
|
|
|
09/15/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
09/15/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Country Inn Suites
|
269.37
|
|
|
|
|
|
Kroger Gift Card
|
300.00
|
|
|
|
09/15/08
|
eb
|
Exhibit A
|
|
|
.00
|
|
09/15/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/15/08
|
|
Receipt
|
316504
|
16.00
|
|
|
10/09/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/09/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
20066.41
|
|
5.00
|
|
|
|
repair kitchen, purchase fireplace
|
936.00
|
|
|
|
|
|
system, Scotts lawn care, painting of
|
210.05
|
|
|
|
|
|
storage room & pool area
|
1700.00
|
|
|
|
10/09/08
|
eb
|
Exhibits A thru E
|
|
|
.00
|
|
10/09/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/09/08
|
|
Receipt
|
317976
|
16.00
|
|
|
11/10/08
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
11/10/08
|
1cb
|
Entry Approving Attorney Fees
|
4500.00
|
|
5.00
|
|
|
|
Michael A. Renne
|
225.57
|
|
|
|
11/10/08
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lynsey D. Johnson
|
|
|
|
|
11/10/08
|
fs
|
Fee Schedule
|
|
|
10.00
|
|
11/10/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/10/08
|
|
Receipt
|
319761
|
21.00
|
|
|
11/13/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/13/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
100.00
|
|
5.00
|
|
|
|
trip to Oglebay & weekend vacation
|
250.00
|
|
|
|
11/13/08
|
att
|
Attachments
|
|
|
.00
|
|
11/13/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/13/08
|
|
Receipt
|
320009
|
16.00
|
|
|
12/10/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/10/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
2065.86
|
|
5.00
|
|
|
|
Best Buy, Toys R Us, Barnes & Noble
|
148.70
|
|
|
|
|
|
|
54.50
|
|
|
|
12/10/08
|
att
|
Attachments
|
|
|
.00
|
|
12/10/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/10/08
|
|
Receipt
|
321455
|
16.00
|
|
|
01/15/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/15/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
rewire electric
|
2355.00
|
|
|
|
|
|
|
1840.00
|
|
|
|
01/15/09
|
eb
|
Exhibit A-B
|
|
|
.00
|
|
01/15/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/15/09
|
|
Receipt
|
323284
|
16.00
|
|
|
01/26/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/26/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
|
|
food
|
|
|
|
|
01/26/09
|
att
|
Attachments
|
|
|
.00
|
|
01/26/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/26/09
|
|
Receipt
|
323837
|
16.00
|
|
|
03/02/09
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2009
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
03/05/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/05/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
4195.00
|
|
5.00
|
|
|
|
to repair electrical wiring, Recreation
|
35.00
|
|
|
|
|
|
Unlimited app fee for summer camp
|
395.00
|
|
|
|
|
|
Summer Camp
|
|
|
|
|
03/05/09
|
eb
|
Exhibits A,B & C
|
|
|
.00
|
|
03/05/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/05/09
|
|
Receipt
|
326104
|
16.00
|
|
|
03/30/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/30/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
320.59
|
|
5.00
|
|
|
|
hotel room, spending money, seasonal
|
600.00
|
|
|
|
|
|
clothing, summer camp
|
620.79
|
|
|
|
|
|
|
400.00
|
|
|
|
03/30/09
|
eb
|
Exhibits A & B
|
|
|
.00
|
|
03/30/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/30/09
|
|
Receipt
|
327498
|
16.00
|
|
|
05/22/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/22/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
remodeling kitchen
|
3400.00
|
|
|
|
05/22/09
|
att
|
Attachments
|
|
|
.00
|
|
05/22/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/22/09
|
|
Receipt
|
330777
|
16.00
|
|
|
06/15/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/15/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
camp and spending money
|
800.00
|
|
|
|
06/15/09
|
eb
|
Exhibit A
|
|
|
.00
|
|
06/15/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/15/09
|
|
Receipt
|
332029
|
16.00
|
|
|
07/10/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/10/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
lowes, wallpaper
|
476.00
|
|
|
|
|
|
|
90.00
|
|
|
|
07/10/09
|
eb
|
Exhibit
|
|
|
.00
|
|
07/10/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/10/09
|
|
Receipt
|
333542
|
16.00
|
|
|
07/16/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/16/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
748.00
|
|
5.00
|
|
|
|
camp items
|
|
|
|
|
07/16/09
|
eb
|
Exhibit A
|
|
|
.00
|
|
07/16/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/16/09
|
|
Receipt
|
333890
|
16.00
|
|
|
08/03/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/03/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
|
|
birthday party, gifts, clothing, family
|
300.00
|
|
|
|
|
|
trip to Ohio State Fair
|
430.86
|
|
|
|
|
|
|
300.00
|
|
|
|
08/03/09
|
eb
|
Exhibit A
|
|
|
.00
|
|
08/03/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/03/09
|
|
Receipt
|
334856
|
16.00
|
|
|
11/19/09
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
11/19/09
|
1cb
|
Entry Approving Attorney Fees
|
|
|
5.00
|
|
|
|
Michael A. Renne
|
8500.00
|
|
|
|
|
|
|
370.00
|
|
|
|
11/19/09
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lynsey D. Johnson, Thomas J. Bonasera
|
|
|
|
|
11/19/09
|
fs
|
Fee Schedule
|
|
|
11.00
|
|
11/19/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/19/09
|
|
Receipt
|
341194
|
22.00
|
|
|
12/17/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/17/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
1948.33
|
|
5.00
|
|
|
|
Christmas presents, pre-paid visa card
|
165.00
|
|
|
|
|
|
annual repairs for van
|
300.00
|
|
|
|
12/17/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/17/09
|
|
Receipt
|
342822
|
16.00
|
|
|
03/09/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/09/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
830.00
|
|
5.00
|
|
|
|
summer camp
|
|
|
|
|
03/09/10
|
att
|
Attachments
|
|
|
.00
|
|
03/09/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/09/10
|
|
Receipt
|
347348
|
16.00
|
|
|
03/17/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/17/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
539.95
|
|
5.00
|
|
|
|
hotel stay, spending money, seasonal
|
250.00
|
|
|
|
|
|
clothing
|
621.22
|
|
|
|
03/17/10
|
att
|
Attachments
|
|
|
.00
|
|
03/17/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/17/10
|
|
Receipt
|
347943
|
16.00
|
|
|
04/08/10
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2010
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
04/09/10
|
act
|
Added to the Custodial/Controlled
|
|
|
.00
|
|
|
|
Deposit Order Tracking System
|
|
|
|
|
05/10/10
|
m
|
Motion to Approve Amendment to Trust
|
|
|
.00
|
|
05/10/10
|
e
|
Entry
|
|
|
5.00
|
|
05/10/10
|
att
|
Attachments
|
|
|
.00
|
|
05/10/10
|
|
Receipt
|
351108
|
5.00
|
|
|
05/20/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/20/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
5000.00
|
|
5.00
|
|
|
|
traveling & other expenses, summer camp
|
600.00
|
|
|
|
|
|
anual camp
|
1000.00
|
|
|
|
05/20/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/20/10
|
|
Receipt
|
351932
|
16.00
|
|
|
09/14/10
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
09/14/10
|
1cb
|
Entry Approving Attorney Fees
|
|
|
5.00
|
|
|
|
Michael Renne
|
6269.41
|
|
|
|
|
|
|
230.59
|
|
|
|
09/14/10
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lynsey Johnson, Thomas Bonasera
|
|
|
|
|
09/14/10
|
fs
|
Fee Schedule
|
|
|
9.00
|
|
09/14/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/14/10
|
|
Receipt
|
359062
|
20.00
|
|
|
10/21/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/21/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
2000.00
|
|
5.00
|
|
|
|
spending money & misc items
|
|
|
|
|
10/21/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/21/10
|
|
Receipt
|
361349
|
16.00
|
|
|
12/22/10
|
eml
|
e-Mail Correspondence Received from:
|
|
|
.00
|
|
|
|
- Thomas Stone
|
|
|
|
|
02/03/11
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2011
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
12/08/11
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
12/08/11
|
1cb
|
Entry Approving Attorney Fees
|
|
|
5.00
|
|
|
|
Michael Renne
|
4650.00
|
|
|
|
|
|
|
74.85
|
|
|
|
12/08/11
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lynsey Johnson, Thomas Bonasera
|
|
|
|
|
12/08/11
|
fs
|
Fee Schedule
|
|
|
5.00
|
|
12/08/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/08/11
|
|
Receipt
|
385211
|
16.00
|
|
|
06/01/12
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. Includes
|
|
|
|
|
|
|
costs for Entry and Certification.
|
|
|
|
|
06/01/12
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
06/01/12
|
|
Receipt
|
395618
|
16.00
|
|
|
09/19/12
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2012
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
11/01/13
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
11/01/13
|
1cb
|
Entry Approving Attorney Fees
|
7634.50
|
|
5.00
|
|
|
|
|
77.92
|
|
|
|
11/01/13
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lynsey D. Johnson
|
|
|
|
|
|
|
Thomas J. Bonasera
|
|
|
|
|
11/01/13
|
fs
|
Fee Schedule
|
|
|
10.00
|
|
11/01/13
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/01/13
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
11/01/13
|
eb
|
Exhibit A
|
|
|
.00
|
|
11/01/13
|
15b
|
Entry Authorizing Expenditure of Funds
|
5439.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
11/01/13
|
|
Receipt
|
424916
|
37.00
|
|
|
12/18/13
|
13r
|
Custodial Year End Report 2007
|
FIFTH THIRD2
|
|
.00
|
|
|
|
|
80934.13
|
|
|
|
12/18/13
|
13r
|
Custodial Year End Report 2008
|
FIFTH THIRD2
|
|
.00
|
|
|
|
|
45945.94
|
|
|
|
12/18/13
|
13r
|
Custodial Year End Report 2009
|
FIFTH THIRD2
|
|
.00
|
|
|
|
|
19290.20
|
|
|
|
12/19/13
|
13r
|
Custodial Year End Report 2010
|
FIFTH THIRD2
|
|
.00
|
|
|
|
|
12075.13
|
|
|
|
12/19/13
|
13r
|
Custodial Year End Report 2011
|
FIFTH THIRD2
|
|
.00
|
|
|
|
|
7830.02
|
|
|
|
12/19/13
|
13r
|
Custodial Year End Report 2012
|
FIFTH THIRD2
|
|
.00
|
|
|
|
|
6634.71
|
|
|
|
02/07/14
|
13r
|
Custodial Year End Report 2013
|
FIFTH THIRD2
|
|
.00
|
|
|
|
|
1955.26
|
|
|
|
09/05/14
|
1ca
|
Application for Attorney Fees
|
6696.50
|
|
5.00
|
|
|
|
Michael Renne
|
60.40
|
|
|
|
09/05/14
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lynsey D Johnson
|
|
|
|
|
|
|
Thomas J Bonasera
|
|
|
|
|
09/05/14
|
fs
|
Fee Schedule
|
|
|
4.00
|
|
09/05/14
|
|
Receipt
|
441599
|
9.00
|
|
|
09/12/14
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2014
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
11/24/14
|
1cb
|
Entry Approving Attorney Fees
|
|
|
5.00
|
|
11/24/14
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/24/14
|
|
Receipt
|
445754
|
6.00
|
|
|
01/20/15
|
13r
|
Custodial Year End Report 2014
|
FIFTH THIRD2
|
|
.00
|
|
|
|
|
7007.86
|
|
|
|
06/02/15
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2015
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
08/26/15
|
md
|
MOTION DOCKET:
|
|
|
.00
|
|
08/26/15
|
1ca
|
Application for Attorney Fees
|
3984.00
|
|
5.00
|
|
|
|
Michael A Renne
|
40.00
|
|
|
|
08/26/15
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lynsey D Johnson
|
|
|
|
|
|
|
Thomas J Bonasera
|
|
|
|
|
08/26/15
|
fs
|
Fee Schedule
|
|
|
3.00
|
|
08/26/15
|
|
Receipt
|
461024
|
8.00
|
|
|
09/14/15
|
1cb
|
Entry Approving Attorney Fees
|
|
|
5.00
|
|
09/14/15
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/14/15
|
|
Receipt
|
462057
|
6.00
|
|
|
03/22/16
|
13r
|
Custodial Year End Report 2015
|
FIFTH THIRD2
|
|
.00
|
|
|
|
|
12567.47
|
|
|
|
03/23/16
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2016
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
09/06/16
|
1cd
|
Application for Fiduciary Fees
|
|
|
5.00
|
|
09/06/16
|
1ce
|
Entry Approving Fiduciary Fees
|
889.09
|
|
5.00
|
|
|
|
Thomas J. Bonasera
|
|
|
|
|
09/06/16
|
1cc
|
Consent to Trustee Fees
|
|
|
.00
|
|
|
|
Thomas Bonasera
|
|
|
|
|
09/06/16
|
fs
|
Fee Schedule
|
|
|
.00
|
|
09/06/16
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/06/16
|
|
Receipt
|
482113
|
11.00
|
|
|
09/08/16
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
09/08/16
|
1cb
|
Entry Approving Attorney Fees
|
2459.50
|
|
5.00
|
|
|
|
Michael Renne
|
83.07
|
|
|
|
09/08/16
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lynsey D Johnson
|
|
|
|
|
|
|
Thomas J Bonasera
|
|
|
|
|
09/08/16
|
fs
|
Fee Schedule
|
|
|
2.00
|
|
09/08/16
|
|
Receipt
|
482230
|
12.00
|
|
|
02/15/17
|
13r
|
Custodial Year End Report 2016
|
FIFTH THIRD2
|
|
.00
|
|
|
|
|
13874.65
|
|
|
|
05/08/17
|
l
|
LETTER:To Michael Renne From Amy B Koorn
|
|
|
.00
|
|
08/02/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
08/02/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
08/02/17
|
|
Receipt
|
500611
|
16.00
|
|
|
09/08/17
|
1ca
|
Application for Attorney Fees
|
|
|
10.00
|
|
09/08/17
|
fs
|
Fee Schedule
|
|
|
.00
|
|
09/08/17
|
morf
|
Magistrate's Order Regarding Fees
|
3425.00
|
|
.00
|
|
|
|
|
Suffron
|
|
|
|
09/08/17
|
ex
|
Extra Pages
|
|
|
5.00
|
|
09/08/17
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/08/17
|
|
Receipt
|
502698
|
16.00
|
|
|
09/15/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
09/15/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
3000.00
|
|
.00
|
|
|
|
(Custodial)
|
annually
|
|
|
|
|
|
|
Bonasera
|
|
|
|
09/15/17
|
|
Receipt
|
503058
|
16.00
|
|
|
03/20/18
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
03/20/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
See Attach
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
03/20/18
|
|
Receipt
|
512882
|
16.00
|
|
|
04/05/18
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
04/05/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
3640.60
|
|
.00
|
|
|
|
(Custodial)
|
per month
|
|
|
|
04/05/18
|
|
Receipt
|
513856
|
16.00
|
|
|
04/19/18
|
ci
|
ANNUAL PHYSICAL/ELECTRONIC - 2018
|
|
|
.00
|
|
|
|
CASE INVENTORY-as required by:
|
|
|
|
|
|
|
OH Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
07/25/18
|
1cd
|
Application for Fiduciary Fees
|
|
|
10.00
|
|
07/25/18
|
1ce
|
Entry Approving Fiduciary Fees
|
2779.58
|
|
.00
|
|
|
|
|
Stone
|
|
|
|
07/25/18
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Thomas J Bonasera
|
|
|
|
|
07/25/18
|
fs
|
Fee Schedule
|
|
|
.00
|
|
07/25/18
|
|
Receipt
|
520046
|
10.00
|
|
|
07/25/18
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/25/18
|
|
Receipt
|
520048
|
1.00
|
|
|
08/15/18
|
13r
|
Custodial Year End Report 2017
|
FIFTH THIRD2
|
|
.00
|
|
|
|
|
19149.64
|
|
|
|
08/17/18
|
l
|
LETTER: to Thomas J. Bonasera, Esq
|
|
|
.00
|
|
|
|
from Lindsay E. Morris
|
|
|
|
|
08/22/18
|
1ca
|
Application for Attorney Fees
|
|
|
10.00
|
|
08/22/18
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lindsey Johnson
|
|
|
|
|
|
|
Thomas J Bonaasera
|
|
|
|
|
08/22/18
|
15a
|
Application for Authority to Expend
|
4961.75
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
08/22/18
|
fs
|
Fee Schedule
|
|
|
.00
|
|
08/22/18
|
ex
|
Extra Pages
|
|
|
5.00
|
|
08/22/18
|
|
Receipt
|
521734
|
31.00
|
|
|
08/30/18
|
morf
|
Magistrate's Order Regarding Fees
|
4961.75
|
|
.00
|
|
08/30/18
|
cos
|
Certificate of Service
|
|
|
.00
|
|
09/07/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
11/08/18
|
33
|
Application to Terminate Custodial
|
|
|
10.00
|
|
|
|
Account(s)
|
|
|
|
|
11/08/18
|
50o
|
Receipt and Release of All Claims
|
|
|
.00
|
|
|
|
-7907
|
19762.00
|
|
|
|
11/08/18
|
33e
|
Entry Terminating Custodial Account(s)
|
n
|
|
5.00
|
|
|
|
and Dispensing With Accounting
|
|
|
|
|
11/08/18
|
cc
|
Certified Copy
|
|
|
2.00
|
|
11/08/18
|
|
Receipt
|
525799
|
17.00
|
|
|
11/13/18
|
4.2
|
Fiduciary's Bond/RLI Surety
|
40000.00
|
|
.00
|
|
|
|
|
CBS
|
|
|
|
|
|
|
J. VanOrder
|
|
|
|
11/13/18
|
bacb
|
Bond Application for CBS Agency
|
|
|
.00
|
|
11/13/18
|
50k
|
Application to Amend Letters of
|
|
|
.00
|
|
|
|
Authority
|
|
|
|
|
11/13/18
|
50l
|
Entry Amending Letters of Authority
|
|
|
5.00
|
|
11/13/18
|
al
|
Amended Letters of Authority
|
|
|
.00
|
|
11/13/18
|
adl
|
Additional Letters of Authority
|
|
|
4.00
|
|
11/13/18
|
|
Receipt
|
525944
|
9.00
|
|
|
01/09/19
|
15an
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds (Non-Custodial)
|
|
|
|
|
01/09/19
|
15bn
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
(Non-Custodial)
|
|
|
|
|
01/09/19
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/09/19
|
|
Receipt
|
528767
|
16.00
|
|
|
07/23/19
|
13r
|
Custodial Year End Report 2018
|
FIFTH THIRD2
|
|
.00
|
|
|
|
|
23215.82
|
|
|
|
08/01/19
|
1cd
|
Application for Fiduciary Fees
|
|
|
10.00
|
|
08/01/19
|
1cc
|
Consent to Trustee Fees
|
|
|
.00
|
|
|
|
Thomas J. Bonasera
|
|
|
|
|
08/01/19
|
fs
|
Fee Schedule
|
|
|
.00
|
|
08/01/19
|
morf
|
Magistrate's Order Regarding Fees
|
2863.95
|
|
.00
|
|
|
|
|
Green
|
|
|
|
08/01/19
|
15an
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds (Non-Custodial)
|
|
|
|
|
08/01/19
|
15bn
|
Entry Authorizing Expenditure of Funds
|
2863.93
|
|
5.00
|
|
|
|
(Non-Custodial)
|
|
|
|
|
08/01/19
|
|
Receipt
|
540448
|
25.00
|
|
|
08/09/19
|
ci
|
ANNUAL PHYSICAL/ELECTRONIC - 2019
|
|
|
.00
|
|
|
|
CASE INVENTORY-as required by:
|
|
|
|
|
|
|
OH Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
09/17/19
|
15a
|
Application for Authority to Expend
|
4950.38
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
09/17/19
|
1ca
|
Application for Attorney Fees
|
4710.50
|
|
10.00
|
|
|
|
Michael A. Renne
|
239.88
|
|
|
|
09/17/19
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lynsey Johnson
|
|
|
|
|
|
|
Thomas J. Bonasera
|
|
|
|
|
09/17/19
|
fs
|
Fee Schedule
|
|
|
2.00
|
|
09/17/19
|
|
Receipt
|
543117
|
28.00
|
|
|
09/18/19
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
09/18/19
|
morf
|
Magistrate's Order Regarding Fees
|
4950.38
|
|
.00
|
|
09/18/19
|
cos
|
Certificate of Service
|
|
|
.00
|
|
04/13/20
|
ci
|
ANNUAL PHYSICAL/ELECTRONIC - 2020
|
|
|
.00
|
|
|
|
CASE INVENTORY-as required by:
|
|
|
|
|
|
|
OH Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
06/10/20
|
1cd
|
Application for Trustee Fees
|
|
|
10.00
|
|
|
|
Thomas J. Bonasera
|
|
|
|
|
06/10/20
|
1ce
|
Entry Approving Fiduciary Fees
|
3108.12
|
|
.00
|
|
06/10/20
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Thomas J. Bonasera
|
|
|
|
|
06/10/20
|
fs
|
Fee Schedule
|
|
|
.00
|
|
06/10/20
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/10/20
|
|
Receipt
|
555961
|
11.00
|
|
|
06/10/20
|
l
|
LETTER: cover
|
|
|
.00
|
|
06/11/20
|
|
Pay out made through bookkeeper
|
# 0000065263
|
|
.00
|
|
|
|
ACCT #: 000000000209 4.00
|
|
|
|
|
08/11/20
|
13x
|
Custodial Year End Report 2019
|
FIFTH THIRD2
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
05/19/21
|
1cd
|
Application for Fiduciary Fees
|
|
|
10.00
|
|
|
|
Thomas J Bonasera
|
|
|
|
|
05/19/21
|
1ce
|
Entry Approving Fiduciary Fees
|
3024.38
|
|
.00
|
|
|
|
|
159.75
|
|
|
|
05/19/21
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Thomas J Bonasera
|
|
|
|
|
05/19/21
|
fs
|
Fee Schedule
|
|
|
.00
|
|
05/19/21
|
|
Receipt
|
572144
|
10.00
|
|
|
05/19/21
|
|
Void Receipt
|
572144
|
|
10.00
|
|
05/19/21
|
|
Receipt
|
572187
|
10.00
|
|
|
05/20/21
|
|
Pay out made through bookkeeper
|
# 0000068465
|
|
.00
|
|
|
|
ACCT #: 000000000209 6.00
|
|
|
|
|
06/16/21
|
ci
|
ANNUAL PHYSICAL/ELECTRONIC - 2021
|
|
|
.00
|
|
|
|
CASE INVENTORY-as required by:
|
|
|
|
|
|
|
OH Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
12/08/21
|
15an
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds (Non-Custodial)
|
|
|
|
|
12/08/21
|
att
|
Attachments
|
|
|
.00
|
|
12/08/21
|
15bn
|
Entry Authorizing Expenditure of Funds
|
1003.15
|
|
5.00
|
|
|
|
(Non-Custodial)
|
1200.00/anly
|
|
|
|
12/08/21
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/08/21
|
|
Receipt
|
581893
|
16.00
|
|
|
01/11/22
|
11a
|
Resignation of Fiduciary
|
|
|
5.00
|
|
|
|
Thomas J. Bonasera
|
|
|
|
|
01/11/22
|
11b
|
Entry Accepting Resignation and Ordering
|
03/31/2022
|
|
5.00
|
|
|
|
Final Account
|
|
|
|
|
01/11/22
|
cb
|
COST BILL
|
|
|
.00
|
|
01/11/22
|
10
|
Application for Appointment of Trustee
|
|
|
.00
|
|
01/11/22
|
4.2
|
Fiduciary's Bond/RLI Surety
|
198000.00
|
|
.00
|
|
|
|
|
RLI
|
|
|
|
|
|
|
N Romanelli
|
|
|
|
01/11/22
|
bacb
|
Bond Application for CBS Agency
|
|
|
.00
|
|
01/11/22
|
c1
|
Disignation, Waiver and Consent
|
|
|
.00
|
|
|
|
Lynsey D. Johnson
|
|
|
|
|
01/11/22
|
11
|
Fiduciary's Acceptance
|
|
|
.00
|
|
01/11/22
|
13
|
Entry Appointing Trustee, Letters of
|
TAS
|
|
5.00
|
|
|
|
Authority
|
|
|
|
|
|
|
RENNE, MICHAEL A.
|
(fidy)
|
|
|
|
01/11/22
|
igf
|
Indigent Guardianship Fund
|
|
|
30.00
|
|
01/11/22
|
|
Receipt
|
583488
|
45.00
|
|
|
03/02/22
|
1cd
|
Application for Fiduciary Fees
|
|
|
10.00
|
|
|
|
Michael A Renne
|
|
|
|
|
03/02/22
|
1ce
|
Entry Approving Fiduciary Fees
|
3143.20
|
|
.00
|
|
|
|
|
51.22
|
|
|
|
03/02/22
|
fs
|
Fee Schedule
|
|
|
.00
|
|
03/02/22
|
asmt
|
Assignment
|
|
|
.00
|
|
03/02/22
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/02/22
|
|
Receipt
|
585849
|
11.00
|
|
|
03/03/22
|
|
Pay out made through bookkeeper
|
# 0000071313
|
|
.00
|
|
|
|
ACCT #: 000000000209 4.00
|
|
|
|
|
05/04/22
|
15an
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds (Non-Custodial)
|
|
|
|
|
05/04/22
|
att
|
Attachments
|
|
|
.00
|
|
05/04/22
|
15bn
|
Entry Authorizing Expenditure of Funds
|
2839.16
|
|
5.00
|
|
|
|
(Non-Custodial)
|
|
|
|
|
05/04/22
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/04/22
|
|
Receipt
|
589444
|
16.00
|
|
|
09/16/22
|
13m
|
Citation to File Account
|
sent to fidy
|
|
5.00
|
|
09/16/22
|
vcos
|
Certificate of Service for Virtual Mail
|
|
|
.00
|
|
09/16/22
|
vcs
|
Virtual Service Mail Sent
|
|
|
6.57
|
|
|
|
Thomas J Bonasera
|
456059
|
|
|
|
09/16/22
|
vcs
|
Virtual Service Mail Sent
|
|
|
6.57
|
|
|
|
Michael A Renne
|
456066
|
|
|
|
09/16/22
|
vcs
|
Virtual Service Mail Sent
|
|
|
6.57
|
|
|
|
Pamela W Bridgeport
|
456073
|
|
|
|
09/28/22
|
vcr
|
Virtual Service Returned
|
|
|
.00
|
|
|
|
MAR
|
456066
|
|
|
|
10/05/22
|
vcr
|
Virtual Service Returned
|
|
|
.00
|
|
|
|
PWB
|
456073
|
|
|
|
10/05/22
|
vcr
|
Virtual Service Returned
|
|
|
.00
|
|
|
|
TJB
|
456059
|
|
|
|
10/10/22
|
15an
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds (Non-Custodial)
|
|
|
|
|
10/10/22
|
att
|
Attachments
|
|
|
.00
|
|
10/10/22
|
15bn
|
Entry Authorizing Expenditure of Funds
|
926.00
|
|
5.00
|
|
|
|
(Non-Custodial)
|
|
|
|
|
10/10/22
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/10/22
|
|
Receipt
|
597219
|
16.00
|
|
|
10/31/22
|
ci
|
ANNUAL PHYSICAL/ELECTRONIC - 2022
|
|
|
.00
|
|
|
|
CASE INVENTORY-as required by:
|
|
|
|
|
|
|
OH Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
11/08/22
|
|
Receipt
|
598668
|
24.71
|
|
|
11/09/22
|
13a
|
Fiduciary's Partial Account
|
01
|
|
22.00
|
|
|
|
BONASERA, THOMAS J.
|
(fidy)
|
|
|
|
11/09/22
|
13.1
|
Receipts and Disbursements
|
|
|
.00
|
|
11/09/22
|
13.2
|
Assets Remaining in Fiduciary's Hands
|
110006.96
|
|
.00
|
|
11/09/22
|
ex
|
Extra Pages
|
|
|
3.00
|
|
11/09/22
|
cpi
|
Confidential Personal Identifiers 1
|
|
|
.00
|
|
11/09/22
|
13a
|
Fiduciary's Partial Account
|
02
|
|
22.00
|
|
|
|
BONASERA, THOMAS J.
|
(fidy)
|
|
|
|
11/09/22
|
13.1
|
Receipts and Disbursements
|
|
|
.00
|
|
11/09/22
|
13.2
|
Assets Remaining in Fiduciary's Hands
|
120899.50
|
|
.00
|
|
11/09/22
|
ex
|
Extra Pages
|
|
|
3.00
|
|
11/09/22
|
cpi
|
Confidential Personal Identifiers 2
|
|
|
.00
|
|
11/09/22
|
13.0
|
Fiduciary's Final Account
|
03
|
|
22.00
|
|
|
|
BONASERA, THOMAS J.
|
(fidy)
|
|
|
|
11/09/22
|
13a
|
Fiduciary's Partial Account
|
01
|
|
.00
|
|
|
|
RENNE, MICHAEL A.
|
(fidy)
|
|
|
|
11/09/22
|
13.1
|
Receipts and Disbursements
|
|
|
.00
|
|
11/09/22
|
13.2
|
Assets Remaining in Fiduciary's Hands
|
134217.75
|
|
.00
|
|
11/09/22
|
ex
|
Extra Pages
|
|
|
3.00
|
|
11/09/22
|
cpi
|
Confidential Personal Identifiers 3
|
|
|
.00
|
|
11/09/22
|
|
Receipt
|
598766
|
75.00
|
|
|
11/10/22
|
13e
|
Entry Setting Hearing on Account
|
|
|
.00
|
|
11/10/22
|
|
Pay out made through bookkeeper
|
# 0000074009
|
|
.00
|
|
|
|
ACCT #: 000000000209 15.00
|
|
|
|
|
12/22/22
|
13i
|
Judgment Entry Approving Final Account
|
|
|
.00
|
|
02/10/23
|
op
|
STAT ONLY
|
|
|
.00
|
|
02/10/23
|
1cd
|
Application for Fiduciary Fees
|
|
|
10.00
|
|
|
|
Michael A Renne
|
|
|
|
|
02/10/23
|
1ce
|
Entry Approving Fiduciary Fees
|
3284.38
|
|
.00
|
|
02/10/23
|
13a
|
Fiduciary's Partial Account
|
04
|
|
22.00
|
|
02/10/23
|
13.1
|
Receipts and Disbursements
|
|
|
.00
|
|
02/10/23
|
13.2
|
Assets Remaining in Fiduciary's Hands
|
145056.91
|
|
.00
|
|
02/10/23
|
ex
|
Extra Pages
|
|
|
3.00
|
|
02/10/23
|
cpi
|
Confidential Personal Identifiers
|
|
|
.00
|
|
02/10/23
|
|
Receipt
|
603136
|
35.00
|
|
|
02/13/23
|
13e
|
Entry Setting Hearing on Account
|
|
|
.00
|
|
02/13/23
|
|
Pay out made through bookkeeper
|
# 0000074915
|
|
.00
|
|
|
|
ACCT #: 000000000209 15.00
|
|
|
|
|
03/13/23
|
15an
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds (Non-Custodial)
|
|
|
|
|
03/13/23
|
att
|
Attachments
|
|
|
.00
|
|
03/13/23
|
15bn
|
Entry Authorizing Expenditure of Funds
|
118.03
|
|
5.00
|
|
|
|
(Non-Custodial)
|
3000.00
|
|
|
|
03/13/23
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/13/23
|
|
Receipt
|
604599
|
16.00
|
|
|
03/20/23
|
1ca
|
Application for Attorney Fees
|
|
|
10.00
|
|
|
|
Michael A. Renne
|
|
|
|
|
03/20/23
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Lynsey D. Johnson
|
|
|
|
|
|
|
Michael A. Renne
|
|
|
|
|
03/20/23
|
fs
|
Fee Schedule
|
|
|
.00
|
|
03/20/23
|
morf
|
Magistrate's Order Regarding Fees
|
3670.24
|
|
.00
|
|
03/20/23
|
|
Receipt
|
604899
|
10.00
|
|
|
03/21/23
|
|
Pay out made through bookkeeper
|
# 0000075275
|
|
.00
|
|
|
|
ACCT #: 000000000209 16.00
|
|
|
|
|
08/08/23
|
15an
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds (Non-Custodial)
|
|
|
|
|
08/08/23
|
att
|
Attachments
|
|
|
.00
|
|
08/08/23
|
15bn
|
Entry Authorizing Expenditure of Funds
|
3750.00
|
|
5.00
|
|
|
|
(Non-Custodial)
|
|
|
|
|
08/08/23
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/08/23
|
|
Receipt
|
612139
|
16.00
|
|
|
10/17/23
|
ci
|
ANNUAL PHYSICAL/ELECTRONIC - 2023
|
|
|
.00
|
|
|
|
CASE INVENTORY-as required by:
|
|
|
|
|
|
|
OH Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
12/05/23
|
15an
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds (Non-Custodial)
|
|
|
|
|
12/05/23
|
15bn
|
Entry Authorizing Expenditure of Funds
|
TAS
|
|
5.00
|
|
|
|
(Non-Custodial)
|
|
|
|
|
12/05/23
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/05/23
|
|
Receipt
|
617938
|
16.00
|
|
|
01/16/24
|
13k
|
Notice to File Account
|
0084047
|
|
1.00
|
|
02/02/24
|
cpi
|
Confidential Personal Identifiers
|
|
|
.00
|
|
02/02/24
|
13a
|
Fiduciary's Partial Account
|
05
|
|
22.00
|
|
02/02/24
|
13.1
|
Receipts and Disbursements
|
|
|
.00
|
|
02/02/24
|
13.2
|
Assets Remaining in Fiduciary's Hands
|
152054.32
|
|
.00
|
|
02/02/24
|
ex
|
Extra Pages
|
|
|
3.00
|
|
02/02/24
|
|
Receipt
|
620759
|
26.00
|
|
|
02/05/24
|
13e
|
Entry Setting Hearing on Account
|
|
|
.00
|
|
02/05/24
|
|
Pay out made through bookkeeper
|
# 0000078531
|
|
.00
|
|
|
|
ACCT #: 000000000209 24.00
|
|
|
|
|
03/18/24
|
13h
|
Judgment Entry Approving Partial Account
|
|
|
.00
|
|
05/13/24
|
1cd
|
Application for Fiduciary Fees
|
|
|
10.00
|
|
|
|
Michael A Renne
|
|
|
|
|
05/13/24
|
1ce
|
Entry Approving Fiduciary Fees
|
3413.10
|
|
.00
|
|
|
|
|
192.00
|
|
|
|
05/13/24
|
fs
|
Fee Schedule
|
|
|
3.00
|
|
05/13/24
|
cc
|
Certified Copy
|
|
|
2.00
|
|
05/13/24
|
|
Receipt
|
625849
|
15.00
|
|
|
05/28/24
|
15an
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds (Non-Custodial)
|
|
|
|
|
05/28/24
|
att
|
Attachments
|
|
|
.00
|
|
05/28/24
|
15bn
|
Entry Authorizing Expenditure of Funds
|
KAG
|
|
5.00
|
|
|
|
(Non-Custodial)
|
|
|
|
|
05/28/24
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/28/24
|
|
Receipt
|
626679
|
16.00
|
|
|
06/20/24
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/20/24
|
15an
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds (Non-Custodial)
|
|
|
|
|
06/20/24
|
att
|
Attachments
|
|
|
5.00
|
|
06/20/24
|
15bn
|
Entry Authorizing Expenditure of Funds
|
10000.00
|
|
5.00
|
|
|
|
(Non-Custodial)
|
|
|
|
|
06/20/24
|
|
Receipt
|
627796
|
20.00
|
|
|
07/02/24
|
|
Receipt
|
628387
|
1.00
|
|
|
09/20/24
|
ci
|
ANNUAL PHYSICAL/ELECTRONIC - 2024
|
|
|
.00
|
|
|
|
CASE INVENTORY-as required by:
|
|
|
|
|
|
|
OH Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
10/02/24
|
15an
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds (Non-Custodial)
|
|
|
|
|
10/02/24
|
att
|
Attachments
|
|
|
.00
|
|
10/02/24
|
15bn
|
Entry Authorizing Expenditure of Funds
|
2035.00
|
|
5.00
|
|
|
|
(Non-Custodial)
|
189.52
|
|
|
|
10/02/24
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/02/24
|
|
Receipt
|
633066
|
16.00
|
|
|
10/04/24
|
15an
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds (Non-Custodial)
|
|
|
|
|
10/04/24
|
att
|
Attachment
|
|
|
.00
|
|
10/04/24
|
15bn
|
Entry Authorizing Expenditure of Funds
|
5000.00
|
|
5.00
|
|
|
|
(Non-Custodial)
|
1650.00
|
|
|
|
10/04/24
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/04/24
|
|
Receipt
|
633184
|
16.00
|
|
|
10/23/24
|
15an
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds (Non-Custodial)
|
|
|
|
|
10/23/24
|
att
|
Attachments
|
|
|
.00
|
|
10/23/24
|
15bn
|
Entry Authorizing Expenditure of Funds
|
2500.00
|
|
5.00
|
|
|
|
(Non-Custodial)
|
|
|
|
|
10/23/24
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/23/24
|
|
Receipt
|
634166
|
16.00
|
|
|
01/03/25
|
13k
|
Notice to File Account
|
0084047
|
|
1.00
|
|
01/16/25
|
13a
|
Fiduciary's Partial Account
|
06
|
|
22.00
|
|
01/16/25
|
13.1
|
Receipts and Disbursements
|
|
|
.00
|
|
01/16/25
|
13.2
|
Assets Remaining in Fiduciary's Hands
|
133558.51
|
|
.00
|
|
01/16/25
|
ex
|
Extra Pages
|
|
|
2.00
|
|
01/16/25
|
cpi
|
Confidential Personal Identifiers
|
|
|
.00
|
|
01/16/25
|
|
Receipt
|
638117
|
25.00
|
|
|
01/17/25
|
13e
|
Entry Setting Hearing on Account
|
|
|
.00
|
|
01/17/25
|
|
Pay out made through bookkeeper
|
# 0000081733
|
|
.00
|
|
|
|
ACCT #: 000000000209 25.00
|
|
|
|
|
02/14/25
|
1cd
|
Application for Trustee Fees
|
|
|
10.00
|
|
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Michael A. Renne
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02/14/25
|
fs
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Fee Schedule
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|
.00
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02/14/25
|
1ce
|
Entry Approving Trustee Fees
|
3694.77
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|
.00
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02/14/25
|
cc
|
Certified Copy
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1.00
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02/14/25
|
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Receipt
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639662
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11.00
|
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02/18/25
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Pay out made through bookkeeper
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# 0000081991
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.00
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ACCT #: 000000000209 4.00
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03/03/25
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13h
|
Judgment Entry Approving Partial Account
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.00
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05/05/25
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1ca
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Application for Attorney Fees
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10.00
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Michael A Renne & Dinsmore & Shohl, LLP
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05/05/25
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1cc
|
Consent to Attorney Fees
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.00
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Lynsey D Johnson & Michael A Renne
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05/05/25
|
fs
|
Fee Schedule
|
|
|
.00
|
|
05/05/25
|
morf
|
Magistrate's Order Regarding Fees
|
4360.27
|
|
.00
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05/05/25
|
15a
|
Application for Authority to Expend
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16.00
|
|
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Funds from Custodial Account. (Includes
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costs for Entry and Certification)
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05/05/25
|
15b
|
Entry Authorizing Expenditure of Funds
|
4360.27
|
|
.00
|
|
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(Custodial)
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|
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05/05/25
|
|
Receipt
|
643934
|
26.00
|
|
|
12/01/25
|
sc1
|
Substitution of Counsel (Estates,
|
0039382
|
|
.00
|
|
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Trusts, Guard.)
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12/16/25
|
13k
|
Notice to File Account
|
0039382
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1.00
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01/09/26
|
ci
|
ANNUAL PHYSICAL/ELECTRONIC - 2025
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|
.00
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CASE INVENTORY-as required by:
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OH Rules of Superintendence
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Rule 38
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01/30/26
|
13a
|
Fiduciary's Partial Account
|
06
|
|
24.00
|
|
01/30/26
|
13.1
|
Receipts and Disbursements
|
|
|
.00
|
|
01/30/26
|
13.2
|
Assets Remaining in Fiduciary's Hands
|
57859.72
|
|
.00
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|
01/30/26
|
cpi
|
Confidential Personal Identifiers
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|
.00
|
|
01/30/26
|
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Receipt
|
658862
|
25.00
|
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|
02/02/26
|
13e
|
Entry Setting Hearing on Account
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|
.00
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03/16/26
|
13h
|
Judgment Entry Approving Partial Account
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|
|
.00
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04/17/26
|
1cd
|
Application for Trustee Fees
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|
13.00
|
|
04/17/26
|
fs
|
Fee Schedule
|
|
|
.00
|
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04/17/26
|
1ce
|
Entry Approving Trustee Fees
|
TPS
|
|
.00
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04/17/26
|
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Receipt
|
663811
|
13.00
|
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04/17/26
|
15an
|
Application for Authority to Expend
|
|
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17.00
|
|
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Funds (Non-Custodial)
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|
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04/17/26
|
att
|
Attachments
|
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|
.00
|
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04/17/26
|
15bn
|
Entry Authorizing Expenditure of Funds
|
TAS
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5.00
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(Non-Custodial)
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04/17/26
|
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Receipt
|
663812
|
22.00
|
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BALANCE DUE
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|
.00
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