Case Docket

Case Number:	488185
Case Type:	GM GUARDIANSHIP MINOR
Case Subtype:	PE PERSON AND ESTATE
Name :	MC DANIEL, MAXX
AKA :

Date	Code	Description	Reference	Receipt	Cost
05/20/02	01	Case Number (Daily Reporter)			10.00
05/20/02	02	Forms			10.00
05/20/02	03	Docketing & Index			15.00
05/20/02	04	Computerized Legal Research			3.00
05/20/02	05	Computer Fee			10.00
05/20/02	07	Legal Aid Trust Fund			15.00
05/20/02	cb	COST BILL			.00
05/20/02	17.0	Application for Appointment of Guardian			20.00
05/20/02	ge	Entry Setting Hearing	06/18/2002		.00
			9:00 a.m.
05/20/02	15.0	Next of Kin			.00
05/20/02	15.2	Guardians Acceptance			.00
05/20/02	15.4	Guardians Credibility Application			.00
05/20/02	bc	Birth Certificate			.00
05/20/02		Receipt	184503	83.00
06/18/02	cb	COST BILL			.00
06/18/02	igf	Indigent Guardianship Fund			30.00
06/18/02	adl	Additional Letters of Authority			2.00
06/18/02	17d	Magistrate's Decision	Stone		.00
		Ozella Jennings is appointed guardian
		bond is waived
06/18/02	17b	Notice To Attorneys and Parties			.00
06/18/02	17c	Findings of Fact			.00
06/18/02	17n	Entry Approving Magistrate's Decision			5.00
06/18/02	cos	Certificate of Service			.00
		p/s to applicant, atty for applicant
06/18/02	15.2	Guardians Acceptance			.00
06/18/02	15.3	Affidavit of Additional Information			.00
06/18/02	16.1	Affidavit of Custody			.00
06/18/02	17a	Attention Guardians			.00
06/18/02	bc	Birth Certificate			.00
06/18/02	401	Affidavit			.00
06/18/02	15.5	Entry Appointing Guardian, Letter of			5.00
		Authority
		JENNINGS, OZELLA	(fidy)
06/18/02		Receipt	186199	42.00
07/22/02	ar	Audio Recording	TAS		.00
		06/18/2002 22-E
		Tape 1004 Counter# 1-177
07/23/02	6.0	Inventory	11415.64		7.00
07/23/02	16a	Application to Deposit Assets in Lieu of			.00
		Bond
07/23/02	16b	Entry Ordering Deposit of Assets In Lieu			5.00
		of Bond
		Key Bank	10072.75
		Account # 354512017204
07/23/02	cc	Certified Copy			1.00
07/23/02		Receipt	188138	13.00
07/25/02	13.7	Entry Extending Accounting Until			.00
		Further Order by the Court
07/25/02	13o	Entry Extending Time to File Account	12/08/2012		.00
07/26/02	16c	Verification of Receipt or Deposit	Key Bank		.00
		354512017204	10072.75
08/23/02	15a	Application for Authority to Expend			10.00
		Funds
08/23/02	15b	Entry Authorizing Expenditure of Funds	1000.00		5.00
		school clothes & supplies
08/23/02	cc	Certified Copy			1.00
08/23/02		Receipt	190106	16.00
10/24/02	15a	Application for Authority to Expend			10.00
		Funds
10/24/02	15b	Entry Authorizing Expenditure of Funds	81		5.00
			a month
10/24/02	cc	Certified Copy			1.00
10/24/02		Receipt	193911	16.00
01/23/03	13r	Custodial Depository Verification	8887.21		.00
		354512017204	Key Bank
		Bal as of 12/31/2002
06/06/03	ci	PHYSICAL INVENTORY - 2002			.00
11/25/03	16a	Application to Deposit Assets in Lieu of			.00
		Bond
11/25/03	16b	Entry Ordering Deposit of Assets In Lieu	469.83		5.00
		of Bond	Key Bank
11/25/03	cc	Certified Copy			1.00
11/25/03		Receipt	216582	6.00
12/02/03	15a	Application for Authority to Expend			10.00
		Funds
12/02/03	15b	Entry Authorizing Expenditure of Funds	400.00		5.00
12/02/03	cc	Certified Copy			1.00
12/02/03		Receipt	216907	16.00
02/06/04	13r	Custodial Depository Verification	Key Bank		.00
		acct #354512017204	8009.53
		balance as of 12/11/03
06/24/04	15a	Application for Authority to Expend			10.00
		Funds
06/24/04	15b	Entry Authorizing Expenditure of Funds	300.00		5.00
06/24/04	cc	Certified Copy			1.00
06/24/04		Receipt	228505	16.00
07/02/04	16c	Verification of Receipt or Deposit	469.83		.00
		354512017204	KeyBank
		Additional deposit
07/13/04	ci	PHYSICAL INVENTORY 2003			.00
08/25/04	15a	Application for Authority to Expend			10.00
		Funds
08/25/04	15b	Entry Authorizing Expenditure of Funds	175.00		5.00
			16.00
08/25/04	cc	Certified Copy			1.00
08/25/04		Receipt	232109	16.00
11/15/04	15a	Application for Authority to Expend			10.00
		Funds
11/15/04	15b	Entry Authorizing Expenditure of Funds	316.00		5.00
		receipts to be filed no later than
		12-31-04
11/15/04	att	Attachments			.00
11/15/04	cc	Certified Copy			1.00
11/15/04		Receipt	236703	16.00
06/17/05	ci	PHYSICAL INVENTORY 2005			.00
07/07/05	15a	Application for Authority to Expend			10.00
		Funds
07/07/05	15b	Entry Authorizing Expenditure of Funds	300.00		5.00
07/07/05	cc	Certified Copy			1.00
07/07/05		Receipt	249738	16.00
08/19/05	15a	Application for Authority to Expend			10.00
		Funds
08/19/05	15b	Entry Authorizing Expenditure of Funds	250.00		5.00
		school clothes, supplies & fees
08/19/05	cc	Certified Copy			1.00
08/19/05		Receipt	252356	16.00
11/25/05	15a	Application for Authority to Expend			10.00
		Funds
11/25/05	15b	Entry Authorizing Expenditure of Funds	250.00		5.00
11/25/05	cc	Certified Copy			1.00
11/25/05		Receipt	258305	16.00
02/21/06	15a	Application for Authority to Expend			10.00
		Funds
02/21/06	15b	Entry Authorizing Expenditure of Funds	150.00		5.00
		for clothing, shoes and court costs	16.00
02/21/06	cc	Certified Copy			1.00
02/21/06		Receipt	263387	16.00
05/11/06	13r	Custodial Year End Report --2005	KEY BANK		.00
		Acct. #354512017204	$4377.52
		$50.00 credited by Key on 4/17/06 for
		overpayment on wd 12/2/05
05/22/06	15a	Application for Authority to Expend			10.00
		Funds
05/22/06	15b	Entry Authorizing Expenditure of Funds	300.00		5.00
		summer clothing, family reunion and
		day camp
05/22/06	cc	Certified Copy			1.00
05/22/06		Receipt	268804	16.00
06/28/06	15a	Application for Authority to Expend			10.00
		Funds
06/28/06	15b	Entry Authorizing Expenditure of Funds	345.00		5.00
		family reunion, summer parks and recs.	16.00
		program and court costs
06/28/06	cc	Certified Copy			1.00
06/28/06		Receipt	270950	16.00
08/14/06	15a	Application for Authority to Expend			10.00
		Funds
08/14/06	15b	Entry Authorizing Expenditure of Funds	$300.00		5.00
		- Clothing
08/14/06	cc	Certified Copy			1.00
08/14/06		Receipt	273672	16.00
12/08/06	15a	Application for Authority to Expend			10.00
		Funds
12/08/06	15b	Entry Authorizing Expenditure of Funds	300.00		5.00
		for Christmas
12/08/06	cc	Certified Copy			1.00
12/08/06		Receipt	280142	16.00
04/19/07	15a	Application for Authority to Expend			10.00
		Funds
04/19/07	15b	Entry Authorizing Expenditure of Funds	580.00		5.00
		Andrew Wade, DDS & Ozella Jennings	100.00
04/19/07	cc	Certified Copy			1.00
04/19/07		Receipt	287484	16.00
06/21/07	15a	Application for Authority to Expend			10.00
		Funds
06/21/07	15b	Entry Authorizing Expenditure of Funds	350.00		5.00
		camp clothing & annual vacation money
06/21/07	cc	Certified Copy			1.00
06/21/07		Receipt	291059	16.00
07/24/07	ci	PHYSICAL INVENTORY 2007			.00
08/27/07	15a	Application for Authority to Expend			10.00
		Funds
08/27/07	15b	Entry Authorizing Expenditure of Funds	175.00		5.00
		school clothes and supplies
08/27/07	cc	Certified Copy			1.00
08/27/07		Receipt	294864	16.00
04/22/08	13r	Custodial Year End Report --2006	KEY BANK		.00
		Acct. # 7204 (Savings)	$2063.14
04/22/08	13r	Custodial Year End Report --2007	KEY BANK		.00
		Acct. # 7204 (savings)	$33.53
03/19/09	ci	ANNUAL PHYSICAL CASE INVENTORY - 2009			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
10/20/09	13r	Custodial Year End Report 2008	KEY		.00
			.00
10/20/09	sn	*************SEE NOTES*************			.00
04/21/10	ci	ANNUAL PHYSICAL CASE INVENTORY - 2010			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
02/08/11	ci	ANNUAL PHYSICAL CASE INVENTORY - 2011			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
09/24/12	ci	ANNUAL PHYSICAL CASE INVENTORY - 2012			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
09/25/14	ci	ANNUAL PHYSICAL CASE INVENTORY - 2014			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
05/26/15	ci	ANNUAL PHYSICAL CASE INVENTORY - 2015			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
05/26/15	50n	Entry Terminating and Dispensing with	Y		.00
		Final Account
		JENNINGS, OZELLA	(fidy)
05/27/15	dp	Docket Page			.00
		BALANCE DUE			.00

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