Case Docket

Case Number: 493146  
Case Type: GM  GUARDIANSHIP MINOR
Case Subtype: DW  DISPENSE WITH
Name : HOLLAND, REGINA RENEE
AKA :

Date Code Description Reference Receipt Cost
01/31/03 01 Case Number (Daily Reporter) 10.00
01/31/03 02 Forms 10.00
01/31/03 03 Docketing & Index 15.00
01/31/03 04 Computerized Legal Research 3.00
01/31/03 05 Computer Fee 10.00
01/31/03 07 Legal Aid Trust Fund 15.00
01/31/03 cb COST BILL .00
01/31/03 22 Application to Dispense With Guardian 20.00
01/31/03 15.0 Next of Kin .00
01/31/03 22ar Dispense With Guardianship .00
Acknowledgment of Responsibility
01/31/03 22k Entry Dispensing With Appointment of 8400.00 5.00
Guardian and Ordering Deposit Bank One
01/31/03 dl Copy of Driver's License of: .00
Holland, Deborah C.
01/31/03 cc Certified Copy 1.00
01/31/03 Receipt 199245 89.00
03/19/03 16c Verification of Receipt or Deposit Bank One .00
1601174368 8400.00
11/28/03 15a Application for Authority to Expend 10.00
Funds
11/28/03 15b Entry Authorizing Expenditure of Funds 700.00 5.00
11/28/03 cc Certified Copy 1.00
11/28/03 Receipt 216738 16.00
02/11/04 r Receipts .00
07/06/04 15a Application for Authority to Expend 10.00
Funds
07/06/04 15b Entry Authorizing Expenditure of Funds 330.00 5.00
195.00
50.00
07/06/04 att Attachments .00
07/06/04 cc Certified Copy 1.00
07/06/04 Receipt 229135 16.00
07/20/04 ci PHYSICAL INVENTORY 2003 .00
09/16/04 15a Application for Authority to Expend 10.00
Funds
09/16/04 15b Entry Authorizing Expenditure of Funds 291.43 5.00
824.57
09/16/04 cc Certified Copy 1.00
09/16/04 Receipt 233441 16.00
06/21/05 ci PHYSICAL INVENTORY 2005 .00
09/27/05 13r Custodial Depository Verification Bank One .00
acct #1601174368 4277.43
balance as of 12-31-04
12/13/05 16a Application to Deposit Assets in Lieu of .00
Bond
12/13/05 16b Entry Ordering Deposit of Assets In Lieu 502.00 5.00
of Bond Bank One
12/13/05 cc Certified Copy 1.00
12/13/05 15a Application for Authority to Expend 10.00
Funds
12/13/05 15b Entry Authorizing Expenditure of Funds 500.00 5.00
expenses for minor & holidays
12/13/05 cc Certified Copy 1.00
12/13/05 Receipt 259339 22.00
12/19/05 16c Verification of Receipt or Deposit BAnk One .00
acct#1601174368 502.00
05/02/06 13r Custodial Year End Report Bank One .00
acct #1601174368
balance as of 12/31/2005 4291.48
08/25/06 15a Application for Authority to Expend 10.00
Funds
08/25/06 15b Entry Authorizing Expenditure of Funds 500.00 5.00
08/25/06 cc Certified Copy 1.00
08/25/06 Receipt 274473 16.00
04/24/07 13r Custodial Year End Report - 2006 Chase .00
acct #1601174368 3805.85
08/10/07 ci PHYSICAL INVENTORY 2007 .00
08/20/07 15a Application for Authority to Expend 10.00
Funds
08/20/07 15b Entry Authorizing Expenditure of Funds 800.00 5.00
School clothes, shoes, pictures and
fees and expenses
08/20/07 cc Certified Copy 1.00
08/20/07 Receipt 294425 16.00
01/22/08 15a Application for Authority to Expend 10.00
Funds
01/22/08 15b Entry Authorizing Expenditure of Funds 1065.00 5.00
o Deborah Holland for Drill Team
01/22/08 cc Certified Copy 1.00
01/22/08 Receipt 302492 16.00
02/29/08 13r Custodial Year End Report - 2007 3013.44 .00
Acct 4368 (Sav) Chase, NA
03/23/09 ci ANNUAL PHYSICAL CASE INVENTORY - 2009 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
06/29/09 15a Application for Authority to Expend 10.00
Funds
06/29/09 15b Entry Authorizing Expenditure of Funds 5.00
Hair, school fee, clothes, trip to FL 780.00
06/29/09 cc Certified Copy 1.00
06/29/09 Receipt 332818 16.00
08/14/09 13r Custodial Year End Report 2008 JP MORG/CHAS .00
1950.59
11/13/09 15a Application for Authority to Expend 10.00
Funds
11/13/09 15b Entry Authorizing Expenditure of Funds 325.00 5.00
birthday party
11/13/09 cc Certified Copy 1.00
11/13/09 Receipt 340921 16.00
04/22/10 ci ANNUAL PHYSICAL CASE INVENTORY - 2010 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
06/02/10 13r Custodial Year End Report 2009 JP MORG/CHAS .00
845.67
02/09/11 ci ANNUAL PHYSICAL CASE INVENTORY - 2011 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
10/04/11 13r Custodial Year End Report 2010 JP MORG/CHAS .00
845.67
01/03/12 not Notice of Termination .00
Certificate of Service to:
- JP MORGAN CHASE BANK
01/04/12 dp Docket Page .00
BALANCE DUE .00
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