Case Docket

Case Number: 486748  
Case Type: GM  GUARDIANSHIP MINOR
Case Subtype: DW  DISPENSE WITH
Name : HOLLAND, MICHAEL
AKA :

Date Code Description Reference Receipt Cost
03/14/02 01 Case Number (Daily Reporter) 10.00
03/14/02 02 Forms 10.00
03/14/02 03 Docketing & Index 15.00
03/14/02 04 Computerized Legal Research 3.00
03/14/02 05 Computer Fee 10.00
03/14/02 07 Legal Aid Trust Fund 15.00
03/14/02 cb COST BILL .00
03/14/02 22 Application to Dispense With Guardian 20.00
03/14/02 ge Entry Setting Hearing 04/12/2002 .00
11:00 a.m.
03/14/02 2.2 Waiver of Notice .00
Choice Fortune
03/14/02 15.0 Next of Kin .00
03/14/02 c1 Waiver and Consent .00
Choice Fortune
03/14/02 22f Narrative Statement .00
03/14/02 Receipt 180416 83.00
04/12/02 bc Birth Certificate .00
04/23/02 ar Audio Recording SAP .00
04/12/2002 22-E
Tape 0942 Counter# 4984-End of Tape
05/29/02 cb COST BILL .00
05/29/02 cc Certified Copy 2.00
05/29/02 22k Entry Dispensing With Appointment of 8821.46 5.00
Guardian and Ordering Deposit Bank One
05/29/02 22ar Dispense With Guardianship .00
Acknowledgment of Responsibility
05/29/02 Receipt 184945 7.00
06/13/02 15a Application for Authority to Expend 10.00
Funds
06/13/02 15b Entry Authorizing Expenditure of Funds 5.00
Columbus Adventist Academy 2250.00
Choice Fourtune 593.15
06/13/02 att Attachments .00
2 pages
06/13/02 cc Certified Copy 1.00
06/13/02 Receipt 185936 16.00
06/17/02 16c Verification of Receipt or Deposit Bank One .00
1600683666 8821.46
06/19/02 r Receipt - original of #185936 .00
06/05/03 ci PHYSICAL INVENTORY - 2002 .00
07/31/03 15a Application for Authority to Expend 10.00
Funds
07/31/03 15b Entry Authorizing Expenditure of Funds 2400.00 5.00
tuition for Columbus Adventist
Academy
07/31/03 eb Exhibit A .00
07/31/03 cc Certified Copy 1.00
07/31/03 Receipt 209834 16.00
06/02/04 13r Custodial Depository Verification Bk One .00
1600683666 3613.72
as of 2-13-04
07/12/04 ci PHYSICAL INVENTORY 2003 .00
05/31/05 15a Application for Authority to Expend 10.00
Funds
05/31/05 15b Entry Authorizing Expenditure of Funds 600.00 5.00
receipts to be filed before any further
expenditures are authorized
05/31/05 cc Certified Copy 1.00
05/31/05 Receipt 247579 16.00
06/01/05 13r Custodial Depository Verification Bank One .00
acct #1600683666 3624.27
balance as of 12-31-04
06/16/05 ci PHYSICAL INVENTORY 2005 .00
06/23/05 r Receipts .00
05/02/06 13r Custodial Year End Report Bank One .00
acct #1600683666
balance as of 12/31/2005 3041.13
06/19/06 15a Application for Authority to Expend 10.00
Funds
06/19/06 15b Entry Authorizing Expenditure of Funds 800.00 5.00
clothes & summer school
06/19/06 cc Certified Copy 1.00
06/19/06 Receipt 270399 16.00
02/05/07 15a Application for Authority to Expend 10.00
Funds
02/05/07 15b Entry Authorizing Expenditure of Funds 500.00 5.00
driving school
02/05/07 cc Certified Copy 1.00
02/05/07 Receipt 283249 16.00
02/28/07 13r Custodial Year End Report -2006 Chase .00
acct 1600683666 2256.77
06/13/07 15a Application for Authority to Expend 10.00
Funds
06/13/07 15b Entry Authorizing Expenditure of Funds 450.00 5.00
summer school, clothes, electric bill 300.00
06/13/07 cc Certified Copy 1.00
06/13/07 Receipt 290504 16.00
07/17/07 ci PHYSICAL INVENTORY 2007 .00
09/19/07 not Notice of Termination .00
Certificate of Service to:
- JP Morgan Chase Bank
Acct #xxxxxxx3666
09/20/07 dp Docket Page .00
BALANCE DUE .00
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