|
Date
|
Code
|
Description
|
Reference
|
Receipt
|
Cost
|
|
03/02/01
|
01
|
Case Number (Daily Reporter)
|
|
|
10.00
|
|
03/02/01
|
02
|
Forms
|
|
|
10.00
|
|
03/02/01
|
03
|
Docketing & Index
|
|
|
15.00
|
|
03/02/01
|
04
|
Computerized Legal Research
|
|
|
3.00
|
|
03/02/01
|
05
|
Computer Fee
|
|
|
10.00
|
|
03/02/01
|
07
|
Legal Aid Trust Fund
|
|
|
15.00
|
|
03/02/01
|
cb
|
COST BILL
|
|
|
.00
|
|
03/02/01
|
17.0
|
Application for Appointment of Guardian
|
|
|
20.00
|
|
03/02/01
|
ge
|
Entry Setting Hearing
|
03/19/2001
|
|
.00
|
|
|
|
|
11:00 a.m.
|
|
|
|
03/02/01
|
15.0
|
Next of Kin
|
|
|
.00
|
|
03/02/01
|
2.2
|
Waiver of Notice
|
|
|
.00
|
|
|
|
Kevin Q. Braxton
|
|
|
|
|
|
|
Diana Roddy
|
|
|
|
|
03/02/01
|
15.2
|
Guardians Acceptance
|
|
|
.00
|
|
03/02/01
|
15.3
|
Affidavit of Additional Information
|
|
|
.00
|
|
03/02/01
|
15.4
|
Guardians Credibility Application
|
|
|
.00
|
|
03/02/01
|
17a
|
Attention Guardians
|
|
|
.00
|
|
03/02/01
|
bc
|
Birth Certificate
|
|
|
.00
|
|
03/02/01
|
dc
|
Death Certificate
|
|
|
.00
|
|
03/02/01
|
|
Receipt
|
158094
|
83.00
|
|
|
03/19/01
|
cb
|
COST BILL
|
|
|
.00
|
|
03/19/01
|
igf
|
Indigent Guardianship Fund
|
|
|
30.00
|
|
03/19/01
|
adl
|
Additional Letters of Authority
|
|
|
6.00
|
|
03/19/01
|
17d
|
Magistrate's Decision
|
Drake
|
|
.00
|
|
|
|
Diana L. Roddy is appointed guardian
|
|
|
|
|
|
|
Bond dispensed as all funds shall be in
|
|
|
|
|
|
|
custodial
|
|
|
|
|
03/19/01
|
17b
|
Notice To Attorneys and Parties
|
|
|
.00
|
|
03/19/01
|
17c
|
Findings of Fact
|
|
|
.00
|
|
03/19/01
|
17n
|
Entry Approving Magistrate's Decision
|
|
|
5.00
|
|
03/19/01
|
cos
|
Certificate of Service
|
|
|
.00
|
|
|
|
p/s to applicant, atty for applicant
|
|
|
|
|
|
|
grandfather
|
|
|
|
|
03/19/01
|
16.1
|
Affidavit of Custody
|
|
|
.00
|
|
03/19/01
|
15.5
|
Entry Appointing Guardian, Letter of
|
|
|
5.00
|
|
|
|
Authority
|
|
|
|
|
|
|
RODDY, DIANA L
|
(fidy)
|
|
|
|
03/19/01
|
|
Receipt
|
159153
|
46.00
|
|
|
03/22/01
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
03/22/01
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
|
|
5.00
|
|
|
|
of Bond
|
|
|
|
|
|
|
Huntington National Bank
|
100000.00
|
|
|
|
03/22/01
|
cc
|
Certified Copy
|
|
|
2.00
|
|
03/22/01
|
|
Receipt
|
159413
|
7.00
|
|
|
03/23/01
|
ar
|
Audio Recording
|
DMD
|
|
.00
|
|
|
|
03/19/2001 22-E
|
|
|
|
|
|
|
Tape 0602 Counter# 759-1628
|
|
|
|
|
05/22/01
|
6k
|
Notice to file inventory
|
0000876
|
|
1.00
|
|
06/12/01
|
ci
|
PHYSICAL INVENTORY
|
|
|
.00
|
|
06/14/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/14/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
1113.50
|
|
5.00
|
|
|
|
per month for living expenses
|
|
|
|
|
06/14/01
|
cc
|
Certified Copy
|
|
|
2.00
|
|
06/14/01
|
6.0
|
Inventory
|
101564.81
|
|
7.00
|
|
06/14/01
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
06/14/01
|
1cb
|
Entry Approving Attorney Fees
|
4405.00
|
|
5.00
|
|
|
|
Jack G. Gibbs, Jr.
|
336.00
|
|
|
|
06/14/01
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Diana L. Roddy
|
|
|
|
|
06/14/01
|
fs
|
Fee Schedule
|
|
|
.00
|
|
06/14/01
|
cc
|
Certified Copy
|
|
|
2.00
|
|
06/14/01
|
|
Receipt
|
164526
|
37.00
|
|
|
06/14/01
|
13.7
|
Entry Extending Accounting Until
|
|
|
.00
|
|
|
|
Further Order by the Court
|
|
|
|
|
06/14/01
|
13o
|
Entry Extending Time to File Account
|
03/15/2016
|
|
.00
|
|
06/14/01
|
16c
|
Verification of Receipt or Deposit
|
101564.81
|
|
.00
|
|
|
|
acct #04896260720
|
Huntington
|
|
|
|
06/27/01
|
16c
|
Verification of Receipt or Deposit
|
|
|
.00
|
|
|
|
Huntington National Bank
|
|
|
|
|
|
|
04896260720
|
93323.81
|
|
|
|
06/29/01
|
15a
|
Application for Authority to Expend
|
Amended
|
|
.00
|
|
|
|
Funds
|
|
|
|
|
06/29/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
Amended
|
|
.00
|
|
|
|
Huntington to Release
|
150.00/mnth
|
|
|
|
|
|
Barbara BlackShear
|
1000.00
|
|
|
|
06/29/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/29/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Delta Airlines
|
423.00
|
|
|
|
|
|
The Guardian Diana Roddy
|
1700.00
|
|
|
|
|
|
Walmart Department Store
|
233.12
|
|
|
|
06/29/01
|
att
|
Attachments
|
|
|
.00
|
|
|
|
5 pages
|
|
|
|
|
06/29/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/29/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
See File For Detailes
|
|
|
|
|
06/29/01
|
att
|
Attachments
|
|
|
.00
|
|
|
|
8 pages
|
|
|
|
|
06/29/01
|
cc
|
Certified Copy
|
|
|
3.00
|
|
06/29/01
|
|
Receipt
|
165519
|
33.00
|
|
|
09/28/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
09/28/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
350.00
|
|
5.00
|
|
|
|
per month
|
|
|
|
|
09/28/01
|
att
|
Attachments
|
|
|
.00
|
|
|
|
2 pages
|
|
|
|
|
09/28/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/28/01
|
|
Receipt
|
170905
|
16.00
|
|
|
10/05/01
|
16c
|
Verification of Receipt or Deposit
|
|
|
.00
|
|
|
|
Huntington National Bank
|
|
|
|
|
|
|
04896260720
|
82772.77
|
|
|
|
12/20/01
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/20/01
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Diana Raddy
|
500.00
|
|
|
|
12/20/01
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/20/01
|
|
Receipt
|
175657
|
16.00
|
|
|
03/27/02
|
13r
|
Custodial Depository Verification
|
81626.48
|
|
.00
|
|
|
|
closing balance as of 12/31/01
|
Huntington
|
|
|
|
|
|
acct #04896260720
|
|
|
|
|
05/28/02
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/28/02
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Diana L.Roddy
|
1105.00
|
|
|
|
|
|
Vacation 2002
|
|
|
|
|
05/28/02
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/28/02
|
|
Receipt
|
184863
|
16.00
|
|
|
07/18/02
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/18/02
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Diana L.Roddy
|
5136.09
|
|
|
|
07/18/02
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/18/02
|
att
|
Attachments
|
|
|
.00
|
|
|
|
9 pages
|
|
|
|
|
07/18/02
|
|
Receipt
|
187878
|
16.00
|
|
|
11/05/02
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/05/02
|
nc
|
Notice of Change of Address of:GDN
|
|
|
.00
|
|
|
|
Street Address is 2963 Bremen St., Cols
|
|
|
|
|
|
|
OH 43224 mailing Addres is on f2
|
|
|
|
|
11/05/02
|
15b
|
Entry Authorizing Expenditure of Funds
|
700.00
|
|
5.00
|
|
|
|
clothes, x-mas, learning material
|
|
|
|
|
|
|
receipt to be sent in no later that
|
|
|
|
|
|
|
December 13, 2002
|
|
|
|
|
11/05/02
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/05/02
|
|
Receipt
|
194531
|
16.00
|
|
|
12/16/02
|
r
|
Receipts- Wal Mart
|
|
|
.00
|
|
12/16/02
|
r
|
Receipt -Sam's Club
|
|
|
.00
|
|
05/12/03
|
ci
|
PHYSICAL INVENTORY - 2002
|
|
|
.00
|
|
06/16/03
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/16/03
|
15b
|
Entry Authorizing Expenditure of Funds
|
4066.32
|
|
5.00
|
|
|
|
tuition to Southeast Christian Academy
|
1105.00
|
|
|
|
|
|
school uniforms, clothes, shoes &
|
|
|
|
|
|
|
supplies, summer vacation
|
|
|
|
|
06/16/03
|
att
|
Attachments
|
|
|
.00
|
|
|
|
3 pages
|
|
|
|
|
06/16/03
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/16/03
|
|
Receipt
|
207179
|
16.00
|
|
|
06/30/03
|
13r
|
Custodial Depository Verification
|
HNB
|
|
.00
|
|
|
|
04896260720
|
71099.72
|
|
|
|
|
|
as of 3/5/03
|
|
|
|
|
02/09/04
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
02/09/04
|
15b
|
Entry Authorizing Expenditure of Funds
|
1962.11
|
|
5.00
|
|
|
|
|
16.00
|
|
|
|
02/09/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
02/09/04
|
|
Receipt
|
220386
|
16.00
|
|
|
03/31/04
|
13r
|
Custodial Depository Verification
|
Huntington
|
|
.00
|
|
|
|
acct #04896260720
|
63683.67
|
|
|
|
|
|
balance as of 12/2003
|
|
|
|
|
06/22/04
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/22/04
|
15b
|
Entry Authorizing Expenditure of Funds
|
1600.00
|
|
5.00
|
|
|
|
receipts to be returned by 07/23/04
|
|
|
|
|
06/22/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/22/04
|
|
Receipt
|
228279
|
16.00
|
|
|
07/02/04
|
ci
|
PHYSICAL INVENTORY 2003
|
|
|
.00
|
|
07/16/04
|
r
|
Receipt
|
|
|
.00
|
|
|
|
from Thrifty Car Rental
|
|
|
|
|
07/16/04
|
att
|
Attachments
|
|
|
.00
|
|
08/27/04
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/27/04
|
15b
|
Entry Authorizing Expenditure of Funds
|
1469.12
|
|
5.00
|
|
08/27/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/27/04
|
att
|
Attachments
|
|
|
.00
|
|
08/27/04
|
|
Receipt
|
232323
|
16.00
|
|
|
01/31/05
|
13r
|
Custodial Depository Verification
|
Huntington
|
|
.00
|
|
|
|
acct #04896260720
|
54965.79
|
|
|
|
|
|
balance as of 12-31-04
|
|
|
|
|
06/13/05
|
ci
|
PHYSICAL INVENTORY 2005
|
|
|
.00
|
|
10/03/05
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/03/05
|
15b
|
Entry Authorizing Expenditure of Funds
|
1582.54
|
|
5.00
|
|
|
|
mortgage payments
|
|
|
|
|
10/03/05
|
l
|
LETTER:
|
|
|
.00
|
|
10/03/05
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/03/05
|
|
Receipt
|
254866
|
16.00
|
|
|
12/30/05
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/30/05
|
15b
|
Entry Authorizing Expenditure of Funds
|
1580.36
|
|
5.00
|
|
|
|
to pay mortgage
|
|
|
|
|
12/30/05
|
att
|
Attachments
|
|
|
.00
|
|
12/30/05
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/30/05
|
|
Receipt
|
260220
|
16.00
|
|
|
06/20/06
|
13r
|
Custodial Year End Report
|
Huntington
|
|
.00
|
|
|
|
acct #04896260720
|
47987.88
|
|
|
|
|
|
balance as of 12-31-05
|
|
|
|
|
12/05/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/05/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
|
|
Christmas for Tyree
|
|
|
|
|
12/05/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/05/06
|
|
Receipt
|
279879
|
16.00
|
|
|
05/22/07
|
ci
|
PHYSICAL INVENTORY 2007
|
|
|
.00
|
|
06/29/07
|
13r
|
Custodial Year End Report - 2006
|
HNB
|
|
.00
|
|
|
|
ACCT #0720
|
43,785.58
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03/03/08
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nc
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Notice of Change of Address of:
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.00
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guardians new address
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5898 Abernathy Ln
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Columbus Ohio 43232
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06/23/08
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15a
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Application for Authority to Expend
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10.00
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Funds
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06/23/08
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15b
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Entry Authorizing Expenditure of Funds
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5.00
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Braces
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3000.00
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06/23/08
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att
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Attachments
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.00
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06/23/08
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cc
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Certified Copy
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1.00
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06/23/08
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Receipt
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311403
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16.00
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08/26/08
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15a
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Application for Authority to Expend
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10.00
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Funds
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08/26/08
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15b
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Entry Authorizing Expenditure of Funds
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1384.76
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5.00
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dental, school clothes
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416.00
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08/26/08
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cc
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Certified Copy
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1.00
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08/26/08
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Receipt
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315263
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16.00
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12/10/08
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15a
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Application for Authority to Expend
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10.00
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Funds
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12/10/08
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15b
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Entry Authorizing Expenditure of Funds
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400.00
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5.00
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Christmas expenses
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12/10/08
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cc
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Certified Copy
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1.00
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12/10/08
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Receipt
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321466
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16.00
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01/20/09
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15a
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Application for Authority to Expend
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10.00
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Funds
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01/20/09
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15b
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Entry Authorizing Expenditure of Funds
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5.00
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monthly disbursements
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350.00
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01/20/09
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cc
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Certified Copy
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1.00
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01/20/09
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Receipt
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323425
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16.00
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03/17/09
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ci
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ANNUAL PHYSICAL CASE INVENTORY - 2009
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.00
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- as required by:
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Ohio Rules of Superintendence
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Rule 38
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07/22/09
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15a
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Application for Authority to Expend
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10.00
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Funds
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07/22/09
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15b
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Entry Authorizing Expenditure of Funds
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700.00
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5.00
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summer vacation, school clothes &
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supplies
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07/22/09
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cc
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Certified Copy
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1.00
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07/22/09
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Receipt
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334172
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16.00
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08/13/09
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13r
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Custodial Year End Report 2007
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HNB
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.00
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39856.06
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08/13/09
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13r
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Custodial Year End Report 2008
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HNB
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.00
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30654.60
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11/03/09
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nc
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Notice of Change of Address of:
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.00
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GDN
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04/20/10
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ci
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ANNUAL PHYSICAL CASE INVENTORY - 2010
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.00
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- as required by:
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Ohio Rules of Superintendence
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Rule 38
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05/03/10
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13r
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Custodial Year End Report 2009
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HNB
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.00
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25810.77
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02/07/11
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ci
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ANNUAL PHYSICAL CASE INVENTORY - 2011
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.00
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- as required by:
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Ohio Rules of Superintendence
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Rule 38
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06/13/11
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13r
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Custodial Year End Report 2010
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HNB
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.00
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21635.25
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04/16/12
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13r
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Custodial Year End Report 2011
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HNB
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.00
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21643.85
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09/24/12
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ci
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ANNUAL PHYSICAL CASE INVENTORY - 2012
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.00
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- as required by:
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Ohio Rules of Superintendence
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Rule 38
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04/15/13
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13r
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Custodial Year End Report 2012
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HNB
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.00
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21646.03
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01/29/14
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13r
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Custodial Year End Report 2013
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HNB
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.00
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21648.19
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04/21/14
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16n
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INFORMATION DOCKET ONLY
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HNB
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.00
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Custodial Deposit/New Account Number
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11000.00
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(Trans from SA 0720)
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001
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04/21/14
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16c
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Verification of Receipt or Deposit
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HNB
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.00
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11000.00
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001 Y
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09/17/14
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ci
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ANNUAL PHYSICAL CASE INVENTORY - 2014
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.00
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- as required by:
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Ohio Rules of Superintendence
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Rule 38
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03/18/15
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13r
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Custodial Year End Report 2014
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HNB
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.00
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10649.66
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03/18/15
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13r
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Custodial Year End Report 2014
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HNB
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.00
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11000.00
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06/16/15
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ci
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ANNUAL PHYSICAL CASE INVENTORY - 2015
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.00
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- as required by:
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Ohio Rules of Superintendence
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Rule 38
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02/16/16
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50m
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Application to Terminate
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10.00
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02/16/16
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50o
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Receipt and Release of All Claims
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.00
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Huntington Bank
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10650.72
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"
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11087.59
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02/16/16
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idc
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Identification Card
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.00
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Tyree Marcellus Stewart
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02/16/16
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50n
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Entry Terminating and Dispensing with
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y
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5.00
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Final Account
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RODDY, DIANA L.
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(fidy)
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02/16/16
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cc
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Certified Copy
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1.00
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02/16/16
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Receipt
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470352
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16.00
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02/16/16
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dp
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Docket Page
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.00
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06/09/16
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op
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- stat only
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.00
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06/09/16
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13r
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Custodial Year End Report 2015
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HNB
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.00
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10649.66
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06/09/16
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13x
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Custodial Year End Report 2016
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HNB
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.00
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0.00
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06/09/16
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13r
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Custodial Year End Report 2015
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HNB
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.00
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11087.59
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06/09/16
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13x
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Custodial Year End Report 2016
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HNB
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.00
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0.00
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06/09/16
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99
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Case Closed
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.00
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06/09/16
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dp
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Docket Page
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.00
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BALANCE DUE
|
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.00
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View Guardians
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New Search
|
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Probate Homepage
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