Case Docket

Case Number: 493673  
Case Type: GM  GUARDIANSHIP MINOR
Case Subtype: DW  DISPENSE WITH
Name : SMITH, IVAN T.
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 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 Natl City
02/26/03 cc Certified Copy 1.00
02/27/03 Receipt 200783 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 purchas luggage & clothing for 16.00
vacation trip to Florida
07/14/03 cc Certified Copy 1.00
07/14/03 Receipt 208791 16.00
02/27/04 13r Custodial Depository Verification NCB .00
01576262287 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 228332 16.00
07/20/04 ci PHYSICAL INVENTORY 2003 .00
04/20/05 13r Custodial Depository Verification 7717.15 .00
1576262287 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 #1576262287
balance as of 12/31/2005 7763.68
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
clothes for school, moving bedroom
suit
07/24/06 cc Certified Copy 1.00
07/24/06 Receipt 272313 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 further expenditures
to complete bedrooms & pay balance off
09/29/06 ex of bedroom furniture .00
09/29/06 cc Certified Copy 1.00
09/29/06 Receipt 276437 16.00
03/01/07 13r Custodial Year End Report - 2006 Natl City .00
acct #1576262287 5018.02
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
Computer
04/26/07 cc Certified Copy 1.00
04/26/07 Receipt 287898 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
computer updates
07/12/07 cc Certified Copy 1.00
07/12/07 Receipt 292136 16.00
08/13/07 15a Application for Authority to Expend 10.00
Funds
08/13/07 15b Entry Authorizing Expenditure of Funds 525.12 5.00
utility bill, school clothes
08/13/07 cc Certified Copy 1.00
08/13/07 Receipt 293905 16.00
08/13/07 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 600.00 5.00
gym shoes, school supplies, calculator
basketball training camp, tennis
08/27/07 cc Certified Copy 1.00
08/27/07 Receipt 294848 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
to Fonda Smith & City of Columbus Water 216.55
12/18/07 cc Certified Copy 1.00
12/18/07 Receipt 300826 16.00
02/04/08 13r Custodial Year End Report - 2007 2,207.29 .00
Acct 2287 (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 305594 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 310913 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 313316 16.00
09/08/08 15a Application for Authority to Expend 10.00
Funds
09/08/08 15b Entry Authorizing Expenditure of Funds 5.00
Children's HOspital 200.00
Columbia Gas 200.00
09/08/08 cc Certified Copy 1.00
09/08/08 Receipt 316031 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 317696 16.00
12/15/08 15a Application for Authority to Expend 10.00
Funds
12/15/08 15b Entry Authorizing Expenditure of Funds 216.00 5.00
Christmas shopping & court costs
12/15/08 cc Certified Copy 1.00
12/15/08 Receipt 321804 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
spring & summer clothes, college trip
05/04/09 cc Certified Copy 1.00
05/04/09 Receipt 329609 16.00
08/17/09 15a Application for Authority to Expend 10.00
Funds
08/17/09 15b Entry Authorizing Expenditure of Funds 250.00 5.00
school clothes, shoes & supplies
08/17/09 cc Certified Copy 1.00
08/17/09 Receipt 335663 16.00
08/17/09 50m Application to Terminate .00
money is running out
08/17/09 50o Receipt and Release of All Claims 204.53 .00
Natl city #287
08/17/09 99 Case Closed. .00
08/17/09 dp Docket Page .00
08/19/09 op stat only .00
08/19/09 13r Custodial Year End Report 2009 PNC .00
.00
08/19/09 99 Case Closed. .00
08/20/09 dp Docket Page .00
01/20/10 op stat only .00
01/20/10 13r Custodial Year End Report 2008 PNC .00
384.10
02/05/10 99 Case Closed. .00
02/05/10 dp Docket Page .00
BALANCE DUE .00
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