Case Docket

Case Number: 468101  
Case Type: GM  GUARDIANSHIP MINOR
Case Subtype: EO  ESTATE ONLY
Name : JONES, ROBERT LEE, JR
AKA :


Date Code Description Reference Receipt Cost
08/25/99 01 Case Number (Daily Reporter) 10.00
08/25/99 02 Forms 10.00
08/25/99 03 Docketing & Index 15.00
08/25/99 04 Computerized Legal Research 3.00
08/25/99 05 Computer Fee 10.00
08/25/99 07 Legal Aid Trust Fund 15.00
08/25/99 09 Alternative Dispute Resolution Fund 10.00
08/25/99 cb COST BILL .00
08/25/99 17.0 Application for Appointment of Guardian 20.00
08/25/99 ge Entry Setting Hearing 09/29/1999 .00
11:00 a.m.
08/25/99 15.0 Next of Kin .00
08/25/99 2.2 Waiver of Notice .00
La Toyia L Jones
08/25/99 15.2 Guardians Acceptance .00
08/25/99 15.3 Affidavit of Additional Information .00
08/25/99 15.4 Guardians Credibility Application .00
08/25/99 17a Attention Guardians .00
08/25/99 aa Attention Applicants .00
08/25/99 Receipt 123446 93.00
09/29/99 cb COST BILL .00
09/29/99 igf Indigent Guardianship Fund 30.00
09/29/99 adl Additional Letters of Authority 9.00
09/29/99 15.5 Entry Appointing Guardian, Letter of 5.00
Authority
JONES, LATOYIA L. (fidy)
09/29/99 17d Magistrate's Decision Miller .00
Latoyia L. Jones is appointed guardian
09/29/99 17b Notice To Attorneys and Parties .00
09/29/99 17c Findings of Fact .00
09/29/99 17n Entry Approving Magistrate's Decision 5.00
09/29/99 cos Certificate of Service .00
p/s to applicant, atty for applicant
09/29/99 bc Birth Certificate .00
09/29/99 ssc Social Security Card .00
Robert Lee Jones, Jr.
Ashlee Nichelle Grass
09/29/99 Receipt 125732 49.00
10/14/99 ar Audio Recording MLM .00
9/29/99 22-E
Tape 0169 Counter# 2096-2235
10/21/99 16a Application to Deposit Assets in Lieu of .00
Bond
10/21/99 16b Entry Ordering Deposit of Assets In Lieu 50000.00 5.00
of Bond natl.city
10/21/99 cc Certified Copy 2.00
10/21/99 Receipt 127151 7.00
12/06/99 6k Notice to file inventory 0000876 1.00
01/04/00 13.7 Entry Extending Accounting Until .00
Further Order by the Court
01/04/00 13o Entry Extending Time to File Account 07/08/2016 .00
01/04/00 1ca Application for Attorney Fees 5.00
01/04/00 1cb Entry Approving Attorney Fees 1835.00 5.00
Jack Gibbs,Jr. 149.00
01/04/00 1cc Consent to Attorney Fees .00
LaToya Jones
01/04/00 fs Fee Schedule .00
01/04/00 cc Certified Copy 2.00
01/04/00 6.0 Inventory 50000.00 7.00
01/04/00 Receipt 131526 20.00
01/04/00 16c Verification of Receipt or Deposit 50000.00 .00
#1870751054 Natl.City
02/16/00 15a Application for Authority to Expend 10.00
Funds
02/16/00 15b Entry Authorizing Expenditure of Funds 5.00
02/16/00 cc Certified Copy 1.00
02/16/00 401 Affidavit .00
02/16/00 mem Memorandum in Support .00
02/16/00 att Attachments .00
9 pages
02/16/00 Receipt 134319 16.00
06/09/00 ci PHYSICAL INVENTORY .00
08/09/00 1ca Application for Attorney Fees .00
08/09/00 1cb Entry Approving Attorney Fees .00
Lauren M.Peterson 1020.00
50.00
08/09/00 1cc Consent to Attorney Fees .00
Latoyia L.Jones
08/09/00 fs Fee Schedule .00
02/07/01 13r Custodial Depository Verification .00
National City Bank 01870751054
Balance as of 12/31/2000 45862.40
06/04/01 ci PHYSICAL INVENTORY .00
06/19/01 15a Application for Authority to Expend 10.00
Funds
06/19/01 15b Entry Authorizing Expenditure of Funds 1705.19 5.00
to Gateway Country
06/19/01 cc Certified Copy 1.00
06/19/01 Receipt 164809 16.00
02/04/02 13r Custodial Depository Verification .00
National City Bank
Account # 01870751054 45833.03
Balance as of 12/31/2001
02/04/03 13r Custodial Depository Verification 46676.36 .00
acct #01870751054 Natl City
balance as of 12/31/02
03/24/03 ci PHYSICAL INVENTORY - 2002 .00
07/28/03 15a Application for Authority to Expend 10.00
Funds
07/28/03 15b Entry Authorizing Expenditure of Funds 3225.00 5.00
school tuition to Liberty Christian 16.00
Academy & books & filing fee
07/28/03 att Attachments .00
3 pages
07/28/03 cc Certified Copy 1.00
07/28/03 Receipt 209560 16.00
02/05/04 13r Custodial Depository Verification NCB .00
01870751054 43912.75
as of 12-31-03
02/10/04 16c Verification of Receipt or Deposit Natl City .00
acct $7265549749 35000.00
acct #1870751054 8938.94
06/29/04 ci PHYSICAL INVENTORY 2003 .00
07/13/04 15a Application for Authority to Expend 10.00
Funds
07/13/04 15b Entry Authorizing Expenditure of Funds 3475.00 5.00
tuition to Liberty Christian Academy
07/13/04 cc Certified Copy 1.00
07/13/04 Receipt 229570 16.00
05/12/05 13r Custodial Depository Verification 5500.55 .00
1870751054 NCB
as of 12-31-04
05/23/05 15a Application for Authority to Expend 10.00
Funds
05/23/05 15b Entry Authorizing Expenditure of Funds 3625.00 5.00
05/23/05 cc Certified Copy 1.00
05/23/05 Receipt 247149 16.00
05/23/05 13r Custodial Depository Verification 35350.59 .00
7265549749 NCB
as of 12-31-04
06/01/05 ci PHYSICAL INVENTORY 2005 .00
05/08/06 13r Custodial Year End Report Nat'l City .00
acct #1870751054
balance as of 12/31/2005 1893.26
05/08/06 13r Custodial Year End Report Nat'l City .00
acct #7265549749
balance as of 12/31/2005 36275.94
07/18/06 15a Application for Authority to Expend 10.00
Funds
07/18/06 15b Entry Authorizing Expenditure of Funds 3550.00 5.00
Liberty Christian Academy
07/18/06 att Attachments .00
07/18/06 cc Certified Copy 1.00
07/18/06 Receipt 271984 16.00
02/21/07 13r Custodial Year End Report - 2006 NCB .00
ACCT #1870751054 1,906.19
02/21/07 13r Custodial Year End Report - 2006 NCB .00
ACCT #7265549749 34,132.47
04/17/07 ci PHYSICAL INVENTORY 2007 .00
07/25/07 15a Application for Authority to Expend 10.00
Funds
07/25/07 15b Entry Authorizing Expenditure of Funds 3700.00 5.00
school tuition
07/25/07 cc Certified Copy 1.00
07/25/07 Receipt 292841 16.00
05/05/08 13r Custodial Year End Report --2007 NATL' CITY .00
Acct. # 1054 (Savings) $4,923.36
05/05/08 13r Custodial Year End Report --2007 NATL'CITY .00
Acct. # 9749 (Certificate of deposit) $29,123.45
08/20/08 15a Application for Authority to Expend 10.00
Funds
08/20/08 15b Entry Authorizing Expenditure of Funds 3900.00 5.00
tuition to Christian Academy
08/20/08 cc Certified Copy 1.00
08/20/08 Receipt 314889 16.00
03/10/09 ci ANNUAL PHYSICAL CASE INVENTORY - 2009 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
04/17/09 13r Custodial Year End Report 2008 PNC .00
Acct #: 9749 CD 30244.86
04/24/09 13r Custodial Year End Report 2008 PNC .00
Acct #: 1054 SA 995.80
(Maint' fee refunded 1/13/09)
08/03/09 15a Application for Authority to Expend 10.00
Funds
08/03/09 15b Entry Authorizing Expenditure of Funds 4220.00 5.00
tuition
08/03/09 cc Certified Copy 1.00
08/03/09 Receipt 334840 16.00
04/08/10 ci ANNUAL PHYSICAL CASE INVENTORY - 2010 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
06/08/10 13r Custodial Year End Report 2009 PNC .00
1047.58
06/08/10 13x Custodial Year End Report 2010 PNC .00
0.00
06/08/10 16n INFORMATION DOCKET ONLY PNC .00
Custodial Deposit/New Account Number 1047.72
001
06/08/10 16c Verification of Receipt or Deposit PNC .00
1047.72
001 Y
06/08/10 13r Custodial Year End Report 2009 PNC .00
26468.29
06/08/10 13x Custodial Year End Report 2010 PNC .00
0.00
06/08/10 16n INFORMATION DOCKET ONLY PNC .00
Custodial Deposit/New Account Number 26515.29
002
06/08/10 16c Verification of Receipt or Deposit PNC .00
26515.29
002 Y
02/07/11 ci ANNUAL PHYSICAL CASE INVENTORY - 2011 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
09/06/11 13r Custodial Year End Report 2010 PNC .00
1048.62
09/06/11 13r Custodial Year End Report 2010 PNC .00
26676.84
03/07/12 13r Custodial Year End Report 2011 PNC .00
1049.67
03/07/12 13r Custodial Year End Report 2011 PNC .00
26813.54
05/29/12 15a Application for Authority to Expend 16.00
Funds from Custodial Account. Includes
costs for Entry and Certification.
05/29/12 att Attachments .00
05/29/12 Receipt 395345 16.00
05/29/12 15b Entry Authorizing Expenditure of Funds 1836.00 .00
(Custodial)
06/01/12 13x Custodial Year End Report 2012 PNC .00
0.00
06/01/12 16n INFORMATION DOCKET ONLY PNC .00
Custodial Deposit/New Account Number 26863.37
003
06/01/12 16c Verification of Receipt or Deposit PNC .00
26863.37
003 Y
09/19/12 ci ANNUAL PHYSICAL CASE INVENTORY - 2012 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
01/31/13 13r Custodial Year End Report 2012 PNC .00
26094.94
02/14/14 13r Custodial Year End Report 2013 PNC .00
26117.08
09/17/14 ci ANNUAL PHYSICAL CASE INVENTORY - 2014 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
01/22/15 13r Custodial Year End Report 2014 PNC .00
26137.98
06/15/15 ci ANNUAL PHYSICAL CASE INVENTORY - 2015 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
11/23/15 15a Application for Authority to Expend 1387.41 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
11/23/15 att Attachments .00
11/23/15 Receipt 465961 16.00
12/03/15 hrw Household Resource Worksheet .00
12/07/15 15b Entry Authorizing Expenditure of Funds 1387.41 .00
(Custodial)
03/04/16 13r Custodial Year End Report 2015 PNC .00
24771.42
04/19/16 ci ANNUAL PHYSICAL CASE INVENTORY - 2016 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
06/08/16 50m Application to Terminate 10.00
06/08/16 50o Receipt and Release of All Claims .00
PNC 24779.13
06/08/16 idc Identification Card .00
Robert Jones
06/08/16 50n Entry Terminating and Dispensing with y 5.00
Final Account
JONES, LATOYIA L. (fidy)
06/08/16 cc Certified Copy 1.00
06/08/16 Receipt 476989 16.00
06/08/16 dp Docket Page .00
05/05/17 op - stat only .00
05/05/17 13x Custodial Year End Report 2016 PNC .00
0.00
05/05/17 99 Case Closed .00
05/05/17 dp Docket Page .00
BALANCE DUE .00
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