Case Docket

Case Number: 493672  
Case Type: GM  GUARDIANSHIP MINOR
Case Subtype: DW  DISPENSE WITH
Name : SMITH, ISAAC E.
AKA :

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 cc Certified Copy 1.00
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 22k Entry Dispensing With Appointment of 5.00
Guardian and Ordering Deposit
02/26/03 dl Copy of Driver's License of: .00
Fonda C Smith
02/26/03 Receipt 200688 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 208790 16.00
02/27/04 13r Custodial Depository Verification NCB .00
01576262245 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 228331 16.00
07/20/04 ci PHYSICAL INVENTORY 2003 .00
04/20/05 13r Custodial Depository Verification 7717.15 .00
1576262245 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 #1576262245
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
school clothes, bedroom suit
07/24/06 cc Certified Copy 1.00
07/24/06 Receipt 272314 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 filed prior to approval
of any further expenditures
for Tower Computer & bedroom suit
09/29/06 cc Certified Copy 1.00
09/29/06 Receipt 276438 16.00
03/01/07 13r Custodial Year End Report - 2006 Natl City .00
acct #1576262245 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 400.00
basketball camp
04/26/07 cc Certified Copy 1.00
04/26/07 Receipt 287928 16.00
07/12/07 15a Application for Authority to Expend 10.00
Funds
07/12/07 15b Entry Authorizing Expenditure of Funds 200.00 5.00
portable DVD player
07/12/07 cc Certified Copy 1.00
07/12/07 Receipt 292135 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 525.11 5.00
utility bill, school clothes
08/13/07 cc Certified Copy 1.00
08/13/07 Receipt 293912 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
shoes, school supplies, calculator
basketball weekend camp and tennis
racket
08/27/07 cc Certified Copy 1.00
08/27/07 Receipt 294841 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
Fonda Smith & Columbia Gas 358.50
12/18/07 cc Certified Copy 1.00
12/18/07 Receipt 300825 16.00
02/04/08 13r Custodial Year End Report - 2007 2,065.30 .00
Acct 2245 (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 Trip 350.00
03/17/08 cc Certified Copy 1.00
03/17/08 Receipt 305593 16.00
06/13/08 15a Application for Authority to Expend 10.00
Funds
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 310908 16.00
07/25/08 15a Application for Authority to Expend 10.00
Funds
07/25/08 15b Entry Authorizing Expenditure of Funds 5.00
car 400.00
07/25/08 cc Certified Copy 1.00
07/25/08 Receipt 313317 16.00
10/06/08 15a Application for Authority to Expend 10.00
Funds
10/06/08 15b Entry Authorizing Expenditure of Funds 5.00
Winter Clothes 200.00
10/06/08 cc Certified Copy 1.00
10/06/08 Receipt 317692 16.00
12/15/08 15a Application for Authority to Expend 10.00
Funds
12/15/08 15b Entry Authorizing Expenditure of Funds 5.00
Christmas Shopping 216.00
12/15/08 cc Certified Copy 1.00
12/15/08 Receipt 321806 16.00
03/23/09 ci ANNUAL PHYSICAL CASE INVENTORY - 2009 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
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
sprin & summer clothes, college trip
05/04/09 cc Certified Copy 1.00
05/04/09 Receipt 329607 16.00
07/29/09 13r Custodial Year End Report 2008 PNC .00
441.67
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 62.00
08/24/09 cc Certified Copy 1.00
08/24/09 Receipt 336140 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 338555 16.00
10/16/09 cc Certified Copy 1.00
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 Receipt 339343 16.00
10/19/09 dp Docket Page .00
10/21/09 op Entry Re-Opening Case .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 .00
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