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                                                              Case Docket

Case Number:	465479
Case Type:	GM  GUARDIANSHIP MINOR
Case Subtype:	EO/L  ESTATE ONLY/LIMITED
Name :	WRIGHT, MARIAH CAMILLE
AKA :

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Date Code Description Reference Receipt Cost 04/21/99 op stat only .00 04/21/99 cb COST BILL .00 04/21/99 17.0 Application for Appointment of Guardian 20.00 04/21/99 ge Entry Setting Hearing 04/30/1999 .00 2:00 P.M. 04/21/99 15.0 Next of Kin .00 04/21/99 2.2 Waiver of Notice .00 Darla Wright 04/21/99 15.2 Guardians Acceptance .00 04/21/99 15.3 Affidavit of Additional Information .00 04/21/99 15.4 Guardians Credibility Application .00 04/21/99 17a Attention Guardians .00 04/21/99 aa Attention Applicants .00 04/21/99 ssc Social Security Card .00 04/22/99 01 Case Number (Daily Reporter) 10.00 04/22/99 02 Forms 10.00 04/22/99 03 Docketing & Index 15.00 04/22/99 04 Computerized Legal Research 3.00 04/22/99 05 Computer Fee 10.00 04/22/99 07 Legal Aid Trust Fund 15.00 04/22/99 09 Alternative Dispute Resolution Fund 10.00 04/22/99 Receipt 115076 93.00 04/30/99 bc Birth Certificate .00 04/30/99 cb COST BILL .00 04/30/99 igf Indigent Guardianship Fund 30.00 04/30/99 adl Additional Letters of Authority 2.00 04/30/99 17d Magistrate's Decision Peppers .00 Darla K. Wright is appointed guardian 04/30/99 17b Notice To Attorneys and Parties .00 04/30/99 17c Findings of Fact .00 04/30/99 17n Entry Approving Magistrate's Decision 5.00 04/30/99 cos Certificate of Service .00 p/s to applicant, atty for applicant 04/30/99 15.5 Entry Appointing Guardian, Letter of 5.00 Authority WRIGHT, DARLA K. (fidy) 04/30/99 Receipt 115827 42.00 04/30/99 16a Application to Deposit Assets in Lieu of .00 Bond 04/30/99 16b Entry Ordering Deposit of Assets In Lieu 56000.00 5.00 of Bond Huntington 04/30/99 cc Certified Copy 2.00 04/30/99 Receipt 115850 7.00 06/03/99 ar Audio Recording SAP .00 4/30/99 22-E Tape 0078 Counter# 6500-End 06/03/99 ar Audio Recording SAP .00 4/30/99 22-E Tape 0079 Counter# 1/267 07/02/99 6k Notice to file inventory 0022665 1.00 07/12/99 15a Application for Authority to Expend 10.00 Funds 07/12/99 15b Entry Authorizing Expenditure of Funds 4728.59 5.00 07/12/99 cc Certified Copy 1.00 07/12/99 Receipt 120321 17.00 07/15/99 16c Verification of Receipt or Deposit 56573.04 .00 acct #04895841234 Huntington 08/03/99 6m Citation to file Inventory sent to fidy 5.00 08/05/99 cs Certified Mail Sent 3.00 - Darla K. Wright Z 904273997 08/05/99 cs Certified Mail Sent 3.00 - Jeffrey D. Ginther Z 904273996 08/17/99 6.0 Inventory 56573.04 7.00 08/17/99 Receipt 122777 18.00 08/17/99 cr Certified Mail Returned .00 - Jeffrey D. Ginther Z 904274996 08/19/99 cr Certified Mail Returned .00 - Darla K. Wright Z 904273997 08/20/99 13.7 Entry Extending Accounting Until .00 Further Order by the Court 08/20/99 13o Entry Extending Time to File Account 09/15/2009 .00 02/03/00 13r Custodial Depository Verification 51844.45 .00 #04895841234 12/31/99 Natl.City 06/05/00 15a Application for Authority to Expend 10.00 Funds 06/05/00 15b Entry Authorizing Expenditure of Funds 297.00 5.00 16.00 06/05/00 cc Certified Copy 1.00 06/05/00 Receipt 141684 16.00 06/09/00 ci PHYSICAL INVENTORY .00 07/19/00 15a Application for Authority to Expend 10.00 Funds 07/19/00 15b Entry Authorizing Expenditure of Funds 1537.52 5.00 tuition at St. Pius School, Whites 1398.18 fine furniture, Darla Wright 150.00 07/19/00 cc Certified Copy 1.00 07/19/00 att Attachments .00 2 pages 07/19/00 Receipt 144551 16.00 02/05/01 13r Custodial Depository Verification .00 Huntington National Bank 04895841234 Balance as of 12/31/2000 48473.13 06/01/01 ci PHYSICAL INVENTORY .00 07/02/01 15a Application for Authority to Expend 10.00 Funds 07/02/01 15b Entry Authorizing Expenditure of Funds 5.00 St Pius School Tuition 1189.25 07/02/01 cc Certified Copy 1.00 07/02/01 Receipt 165626 16.00 03/29/02 13r Custodial Depository Verification .00 The Huntington National Bank 47311.36 Account # 04895841234 Balance as of 12/31/2001 02/04/03 15a Application for Authority to Expend 10.00 Funds 02/04/03 15b Entry Authorizing Expenditure of Funds 1400.00 5.00 02/04/03 att Attachments .00 2 pages 02/04/03 cc Certified Copy 1.00 02/04/03 Receipt 199429 16.00 03/21/03 ci PHYSICAL INVENTORY - 2002 .00 07/02/03 13r Custodial Depository Verification HNB .00 04895841234 46219.25 as of 3/7/03 07/22/03 misc Amended 16 C .00 03/31/04 13r Custodial Depository Verification HNB .00 04895841234 46142.55 as of 12-31-2003 06/28/04 ci PHYSICAL INVENTORY 2003 .00 10/15/04 16c Verification of Receipt or Deposit HUNTINGTON .00 CLOSED #04895841234 AND TRANSFERRED $46,140.72 MONIES TO #07894413385 01/11/05 15a Application for Authority to Expend 10.00 Funds 01/11/05 15b Entry Authorizing Expenditure of Funds 2385.00 5.00 01/11/05 cc Certified Copy 1.00 01/11/05 Receipt 239619 16.00 04/26/05 13r Custodial Depository Verification Huntington .00 acct #07894413385 46295.97 balance as of 12-31-04 04/26/05 13r Custodial Depository Verification Huntington .00 acct #04895841234 0.00 balance trsf to new cd #07894413385 06/01/05 ci PHYSICAL INVENTORY 2005 .00 09/23/05 15a Application for Authority to Expend 10.00 Funds 09/23/05 15b Entry Authorizing Expenditure of Funds 2240.00 5.00 tuition at catholic school 09/23/05 cc Certified Copy 1.00 09/23/05 Receipt 254342 16.00 01/23/06 15a Application for Authority to Expend 10.00 Funds 01/23/06 15b Entry Authorizing Expenditure of Funds 750.00 5.00 recover reduction in ss death benefits 01/23/06 cc Certified Copy 1.00 01/23/06 Receipt 261569 16.00 05/01/06 13r Custodial Year End Report HNB .00 acct #07894413385 balance as of 12/31/2005 42629.08 05/02/06 15a Application for Authority to Expend 10.00 Funds 05/02/06 15b Entry Authorizing Expenditure of Funds 1200.00 5.00 Christian Camp 05/02/06 cc Certified Copy 1.00 05/02/06 Receipt 267531 16.00 12/07/06 15a Application for Authority to Expend 10.00 Funds 12/07/06 15b Entry Authorizing Expenditure of Funds 265.00 5.00 dental expenses 12/07/06 cc Certified Copy 1.00 12/07/06 Receipt 280082 16.00 04/11/07 ci PHYSICAL INVENTORY 2007 .00 05/11/07 13r Custodial Year End Report - 2006 Huntington .00 acct #3385 41728.66 03/04/09 ci ANNUAL PHYSICAL CASE INVENTORY - 2009 .00 - as required by: Ohio Rules of Superintendence Rule 38 06/01/09 15a Application for Authority to Expend 10.00 Funds 06/01/09 15b Entry Authorizing Expenditure of Funds 325.00 5.00 medical bill for oral surgery 06/01/09 att Attachments .00 06/01/09 cc Certified Copy 1.00 06/01/09 Receipt 331137 16.00 07/31/09 13r Custodial Year End Report 2007 HNB .00 43626.63 07/31/09 13r Custodial Year End Report 2008 HNB .00 46440.36 08/18/09 50m Application to Terminate 10.00 ward is over 18 08/18/09 50o Receipt and Release of All Claims 47432.85 .00 Huntington #3385 08/18/09 dl Copy of Driver's License of: .00 Mariah C. Wright 08/18/09 50n Entry Terminating and Dispensing With y 5.00 Final Account WRIGHT, DARLA K. (fidy) 08/18/09 cc Certified Copy 2.00 08/18/09 Receipt 335785 17.00 08/19/09 dp Docket Page .00 08/21/09 op STAT ONLY .00 08/21/09 13r Custodial Year End Report 2009 HNB .00 .00 08/21/09 99 Case Closed. .00 08/24/09 dp Docket Page .00 BALANCE DUE .00 View Guardians New Search Probate Homepage