|
Date
|
Code
|
Description
|
Reference
|
Receipt
|
Cost
|
|
02/26/03
|
01
|
Case Number (Daily Reporter)
|
|
|
10.00
|
|
02/26/03
|
02
|
Forms
|
|
|
10.00
|
|
02/26/03
|
03
|
Docketing & Index
|
|
|
15.00
|
|
02/26/03
|
04
|
Computerized Legal Research
|
|
|
3.00
|
|
02/26/03
|
05
|
Computer Fee
|
|
|
10.00
|
|
02/26/03
|
07
|
Legal Aid Trust Fund
|
|
|
15.00
|
|
02/26/03
|
cb
|
COST BILL
|
|
|
.00
|
|
02/26/03
|
22
|
Application to Dispense With Guardian
|
|
|
20.00
|
|
02/26/03
|
15.0
|
Next of Kin
|
|
|
.00
|
|
02/26/03
|
22ar
|
Dispense With Guardianship
|
|
|
.00
|
|
|
|
Acknowledgment of Responsibility
|
|
|
|
|
02/26/03
|
dl
|
Copy of Driver's License of:
|
|
|
.00
|
|
|
|
Fonda C. Smith
|
|
|
|
|
02/26/03
|
22k
|
Entry Dispensing With Appointment of
|
8400.00
|
|
5.00
|
|
|
|
Guardian and Ordering Deposit
|
|
|
|
|
02/26/03
|
cc
|
Certified Copy
|
|
|
1.00
|
|
02/26/03
|
|
Receipt
|
200687
|
89.00
|
|
|
03/07/03
|
16c
|
Verification of Receipt or Deposit
|
|
|
.00
|
|
07/14/03
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/14/03
|
15b
|
Entry Authorizing Expenditure of Funds
|
350.00
|
|
5.00
|
|
|
|
to purchase luggage & clothing for
|
16.00
|
|
|
|
|
|
vacation trip to Florida
|
|
|
|
|
07/14/03
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/14/03
|
|
Receipt
|
208789
|
16.00
|
|
|
02/27/04
|
13r
|
Custodial Depository Verification
|
NCB
|
|
.00
|
|
|
|
01576262203
|
8079.77
|
|
|
|
|
|
as of 12-31-03
|
|
|
|
|
06/22/04
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/22/04
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
$400.00
|
|
|
|
|
06/22/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/22/04
|
|
Receipt
|
228330
|
16.00
|
|
|
07/20/04
|
ci
|
PHYSICAL INVENTORY 2003
|
|
|
.00
|
|
04/20/05
|
13r
|
Custodial Depository Verification
|
7717.15
|
|
.00
|
|
|
|
1576262203
|
NCB
|
|
|
|
|
|
as of 12-31-04
|
|
|
|
|
06/22/05
|
ci
|
PHYSICAL INVENTORY 2005
|
|
|
.00
|
|
06/05/06
|
13r
|
Custodial Year End Report
|
Nat'l City
|
|
.00
|
|
|
|
acct #1576262203
|
|
|
|
|
|
|
balance as of 12/31/2005
|
7763.67
|
|
|
|
07/24/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/24/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
1800.00
|
|
5.00
|
|
|
|
closthes for school, bedroom suit
|
|
|
|
|
07/24/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/24/06
|
|
Receipt
|
272312
|
16.00
|
|
|
09/29/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
09/29/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
1000.00
|
|
5.00
|
|
|
|
receipts to be provided prior to
|
|
|
|
|
|
|
approval of any further expenditures
|
|
|
|
|
|
|
Complete bedroom furniture, window
|
|
|
|
|
09/29/06
|
ex
|
treatments and school activities,
|
|
|
.00
|
|
|
|
cheerleading camp
|
|
|
|
|
09/29/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/29/06
|
|
Receipt
|
276439
|
16.00
|
|
|
03/01/07
|
13r
|
Custodial Year End Report - 2006
|
Natl City
|
|
.00
|
|
|
|
acct #1576262203
|
5018.01
|
|
|
|
04/26/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/26/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
600.00
|
|
5.00
|
|
|
|
Florida trip
|
|
|
|
|
04/26/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/26/07
|
|
Receipt
|
287929
|
16.00
|
|
|
05/10/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/10/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
650.00
|
|
5.00
|
|
|
|
poetry contest
|
|
|
|
|
05/10/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/10/07
|
|
Receipt
|
288737
|
16.00
|
|
|
08/13/07
|
ci
|
PHYSICAL INVENTORY 2007
|
|
|
.00
|
|
08/13/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/13/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
449.77
|
|
5.00
|
|
|
|
utility bill, school clothes
|
|
|
|
|
08/13/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/13/07
|
|
Receipt
|
293913
|
16.00
|
|
|
08/27/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/27/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
600.00
|
|
5.00
|
|
|
|
gym shoes, school supplies, calculator
|
|
|
|
|
|
|
cheerleading fees, tennis racket
|
|
|
|
|
08/27/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/27/07
|
|
Receipt
|
294849
|
16.00
|
|
|
12/18/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/18/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
|
|
driver education, coat, boots,
|
250.00
|
|
|
|
|
|
Christmas, winter clothes
|
509.20
|
|
|
|
|
|
box springs & mattress
|
|
|
|
|
12/18/07
|
att
|
Attachments
|
|
|
.00
|
|
12/18/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/18/07
|
|
Receipt
|
300824
|
16.00
|
|
|
02/04/08
|
13r
|
Custodial Year End Report - 2007
|
1,689.65
|
|
.00
|
|
|
|
Acct 2003 (Sav)
|
NCB
|
|
|
|
03/17/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/17/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Spring Break
|
350.00
|
|
|
|
03/17/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/17/08
|
|
Receipt
|
305592
|
16.00
|
|
|
06/13/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds - Trip to Florida
|
450.00
|
|
|
|
06/13/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
- Trip to Florida
|
450.00
|
|
|
|
06/13/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/13/08
|
|
Receipt
|
310912
|
16.00
|
|
|
10/06/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/06/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
200.00
|
|
5.00
|
|
|
|
winter clothes
|
|
|
|
|
10/06/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/06/08
|
|
Receipt
|
317697
|
16.00
|
|
|
12/15/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/15/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
116.00
|
|
5.00
|
|
|
|
Christmas shopping & court costs
|
|
|
|
|
12/15/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/15/08
|
|
Receipt
|
321805
|
16.00
|
|
|
03/23/09
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2009
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
04/23/09
|
13r
|
Custodial Year End Report 2008
|
PNC
|
|
.00
|
|
|
|
Acct #: 2003 SA
|
564.63
|
|
|
|
05/04/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/04/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
180.00
|
|
5.00
|
|
|
|
spring & summer clothes, college trip
|
|
|
|
|
05/04/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/04/09
|
|
Receipt
|
329608
|
16.00
|
|
|
08/24/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/24/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
School Shoes, Supplies
|
180.00
|
|
|
|
08/24/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/24/09
|
|
Receipt
|
336139
|
16.00
|
|
|
10/02/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/02/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
homecoming
|
100.00
|
|
|
|
10/02/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/02/09
|
|
Receipt
|
338548
|
16.00
|
|
|
10/16/09
|
50m
|
Application to Terminate
|
|
|
10.00
|
|
10/16/09
|
50o
|
Receipt and Release of All Claims
|
|
|
.00
|
|
10/16/09
|
99
|
Entry Terminating
|
|
|
5.00
|
|
10/16/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/16/09
|
|
Receipt
|
339344
|
16.00
|
|
|
10/19/09
|
dp
|
Docket Page
|
|
|
.00
|
|
10/21/09
|
op
|
Entry Re-Opening Case
|
|
|
5.00
|
|
10/21/09
|
13r
|
Custodial Year End Report 2009
|
PNC
|
|
.00
|
|
|
|
|
.00
|
|
|
|
10/21/09
|
99
|
Case Closed.
|
|
|
.00
|
|
10/21/09
|
dp
|
Docket Page
|
|
|
.00
|
|
|
|
BALANCE DUE
|
|
|
5.00
|
|
|
|
View Guardians
|
|
New Search
|
|
Probate Homepage
|