|
Date
|
Code
|
Description
|
Reference
|
Receipt
|
Cost
|
|
10/14/03
|
01
|
Case Number (Daily Reporter)
|
|
|
10.00
|
|
10/14/03
|
02
|
Forms
|
|
|
10.00
|
|
10/14/03
|
03
|
Docketing & Index
|
|
|
15.00
|
|
10/14/03
|
04
|
Computerized Legal Research
|
|
|
3.00
|
|
10/14/03
|
05
|
Computer Fee
|
|
|
10.00
|
|
10/14/03
|
07
|
Legal Aid Trust Fund
|
|
|
15.00
|
|
10/14/03
|
cb
|
COST BILL
|
|
|
.00
|
|
10/14/03
|
17.0
|
Application for Appointment of Guardian
|
|
|
20.00
|
|
10/14/03
|
ge
|
Entry Setting Hearing
|
12/9/2003
|
|
.00
|
|
|
|
|
3:00 pm
|
|
|
|
10/14/03
|
15.2
|
Guardians Acceptance
|
|
|
.00
|
|
10/14/03
|
15.0
|
Next of Kin
|
|
|
.00
|
|
10/14/03
|
15.3
|
Affidavit of Additional Information
|
|
|
.00
|
|
10/14/03
|
15.4
|
Guardians Credibility Application
|
|
|
.00
|
|
10/14/03
|
16.1
|
Affidavit of Custody
|
|
|
.00
|
|
10/14/03
|
15.1
|
Waiver of Notice
|
|
|
.00
|
|
|
|
Jennifer Webb
|
|
|
|
|
10/14/03
|
misc
|
Decree of Dissolution of Marriage -5page
|
|
|
.00
|
|
10/14/03
|
bc
|
Birth Certificate
|
|
|
.00
|
|
10/14/03
|
|
Receipt
|
214141
|
83.00
|
|
|
10/15/03
|
1e
|
Entry Setting Hearing
|
11/21/2003
|
|
5.00
|
|
|
|
Contingent fee contract
|
2:30 pm
|
|
|
|
10/15/03
|
14.5
|
Application to Approve Contingency Fee
|
|
|
.00
|
|
|
|
Contract
|
|
|
|
|
|
|
Jennifer Webb & J.Gary Coffman
|
|
|
|
|
10/15/03
|
14.6c
|
Contingency Fee Contract
|
|
|
.00
|
|
10/15/03
|
|
Receipt
|
214280
|
5.00
|
|
|
11/21/03
|
14.6
|
Entry Approving Contingency Fee Contract
|
|
|
5.00
|
|
11/21/03
|
misc
|
Case Plan - 4 pages
|
|
|
.00
|
|
11/21/03
|
|
Receipt
|
216454
|
5.00
|
|
|
12/09/03
|
cb
|
COST BILL
|
|
|
.00
|
|
12/09/03
|
igf
|
Indigent Guardianship Fund
|
|
|
30.00
|
|
12/09/03
|
adl
|
Additional Letters of Authority
|
|
|
4.00
|
|
12/09/03
|
17d
|
Magistrate's Decision
|
Reddington
|
|
.00
|
|
|
|
Jennifer Webb is appointed guardian
|
|
|
|
|
12/09/03
|
17b
|
Notice To Attorneys and Parties
|
|
|
.00
|
|
12/09/03
|
17c
|
Findings of Fact
|
|
|
.00
|
|
12/09/03
|
17n
|
Entry Approving Magistrate's Decision
|
|
|
5.00
|
|
12/09/03
|
cos
|
Certificate of Service
|
|
|
.00
|
|
|
|
p/s to applicant, atty for applicant
|
|
|
|
|
|
|
father
|
|
|
|
|
12/09/03
|
15.5
|
Entry Appointing Guardian, Letter of
|
|
|
5.00
|
|
|
|
Authority
|
|
|
|
|
|
|
WEBB, JENNIFER
|
(fidy)
|
|
|
|
12/09/03
|
15.1
|
Waiver of Notice
|
|
|
.00
|
|
|
|
Walter Webb
|
|
|
|
|
12/09/03
|
17ca
|
Change of Address Information for
|
|
|
.00
|
|
|
|
Guardianships
|
|
|
|
|
12/09/03
|
aa
|
Attention Applicants
|
|
|
.00
|
|
12/09/03
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
12/09/03
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
72637.92
|
|
5.00
|
|
|
|
of Bond
|
Park Natl
|
|
|
|
12/09/03
|
cc
|
Certified Copy
|
|
|
3.00
|
|
12/09/03
|
|
Receipt
|
217316
|
52.00
|
|
|
12/24/03
|
16c
|
Verification of Receipt or Deposit
|
PARK
|
|
.00
|
|
|
|
ACCNT #12830170 12,637.92
|
NATIONAL
|
|
|
|
|
|
|
BANK
|
|
|
|
01/05/04
|
16c
|
Verification of Receipt or Deposit
|
Pk Natl
|
|
.00
|
|
|
|
12830124
|
60,000.00
|
|
|
|
02/10/04
|
6k
|
Notice to file inventory
|
0011209
|
|
1.00
|
|
03/03/04
|
13r
|
Custodial Depository Verification
|
Park Natl
|
|
.00
|
|
|
|
acct #12830140
|
12637.92
|
|
|
|
|
|
balance as of 02/25/04
|
|
|
|
|
03/03/04
|
13r
|
Custodial Depository Verification
|
Park Natl
|
|
.00
|
|
|
|
acct #12830124
|
60000.00
|
|
|
|
|
|
balance as of 02/25/04
|
|
|
|
|
03/03/04
|
dr
|
Digital Record of Hearing
|
WAR
|
|
.00
|
|
|
|
12/09/2003 22-A
|
|
|
|
|
|
|
Time 3:03:51-3:59:13 p.m.
|
|
|
|
|
03/16/04
|
6.4
|
Application to Extend Time to File
|
|
|
.00
|
|
|
|
Inventory
|
|
|
|
|
03/16/04
|
6.5
|
Entry Extending Time to File Inventory
|
05/14/2004
|
|
5.00
|
|
05/24/04
|
6m
|
Citation to file Inventory
|
sent to fidy
|
|
5.00
|
|
05/26/04
|
cs
|
Certified Mail Sent
|
|
|
4.50
|
|
|
|
- Jennifer Webb
|
370204
|
|
|
|
05/26/04
|
cs
|
Certified Mail Sent
|
|
|
4.50
|
|
|
|
- J Gary Coffman
|
370211
|
|
|
|
06/02/04
|
cr
|
Certified Mail Returned
|
|
|
.00
|
|
|
|
- J GAry Coffman
|
37-0211
|
|
|
|
06/09/04
|
cr
|
Certified Mail Returned
|
|
|
.00
|
|
|
|
Jennifer Webb
|
370204
|
|
|
|
06/18/04
|
6.0
|
Inventory
|
72637.92
|
|
7.00
|
|
06/18/04
|
att
|
Attachments
|
|
|
.00
|
|
06/18/04
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/18/04
|
15b
|
Entry Authorizing Expenditure of Funds
|
2058.15
|
|
5.00
|
|
06/18/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/18/04
|
|
Receipt
|
228179
|
43.00
|
|
|
06/18/04
|
13.7
|
Entry Extending Accounting Until
|
|
|
.00
|
|
|
|
Further Order by the Court
|
|
|
|
|
06/18/04
|
13o
|
Entry Extending Time to File Account
|
08/17/2016
|
|
5.00
|
|
07/27/04
|
ci
|
PHYSICAL INVENTORY 2003
|
|
|
.00
|
|
12/28/04
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
12/28/04
|
1cb
|
Entry Approving Attorney Fees
|
1036.50
|
|
5.00
|
|
|
|
J.Gary Coffman
|
53.00
|
|
|
|
12/28/04
|
fs
|
Fee Schedule
|
|
|
.00
|
|
12/28/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/28/04
|
15c
|
Application to Release Funds
|
|
|
.00
|
|
12/28/04
|
15d
|
Entry Authorizing Release of Funds
|
|
|
5.00
|
|
|
|
$ 200.00/ mo for 9 months = $ 1,800.00
|
|
|
|
|
|
|
and $ 1,286.39
|
|
|
|
|
12/28/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/28/04
|
|
Receipt
|
238925
|
22.00
|
|
|
03/03/05
|
13r
|
Custodial Depository Verification
|
60576.58
|
|
.00
|
|
|
|
12830124
|
Pk Natl Bk
|
|
|
|
|
|
as of 12-31-04
|
|
|
|
|
05/24/05
|
nc
|
Notice of Change of Address of:
|
|
|
.00
|
|
|
|
Guardian and ward to:
|
|
|
|
|
|
|
999 Proprietors Road, Worthington, OH
|
|
|
|
|
|
|
43085
|
|
|
|
|
06/17/05
|
ci
|
PHYSICAL INVENTORY 2005
|
|
|
.00
|
|
07/14/05
|
app
|
Application To Disburse Funds
|
|
|
.00
|
|
07/14/05
|
e
|
Entry To Disburse Funds
|
|
|
5.00
|
|
07/14/05
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/14/05
|
|
Receipt
|
250140
|
6.00
|
|
|
07/14/05
|
nc
|
Notice of Change of Address of:
|
|
|
.00
|
|
|
|
ward & guardians new address
|
|
|
|
|
|
|
1367 Boswall Dr
|
|
|
|
|
|
|
Worthington Ohio 43085
|
|
|
|
|
10/26/05
|
app
|
Application To Disburse Funds
|
|
|
.00
|
|
10/26/05
|
e
|
Entry To Disburse Funds
|
921.30
|
|
5.00
|
|
10/26/05
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/26/05
|
|
Receipt
|
256354
|
6.00
|
|
|
02/27/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
02/27/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
275.38
|
|
5.00
|
|
|
|
|
804.25
|
|
|
|
02/27/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
02/27/06
|
|
Receipt
|
263695
|
16.00
|
|
|
04/24/06
|
13r
|
Custodial Year End Report
|
Park Nat'l
|
|
.00
|
|
|
|
acct #12830124
|
|
|
|
|
|
|
balance as of 12/31/2005
|
61333.37
|
|
|
|
05/31/06
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
05/31/06
|
1cb
|
Entry Approving Attorney Fees
|
1319.00
|
|
5.00
|
|
|
|
J Gary Coffman
|
|
|
|
|
05/31/06
|
fs
|
Fee Schedule
|
|
|
.00
|
|
05/31/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/31/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/31/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
1711.80
|
|
5.00
|
|
|
|
misc expenses
|
|
|
|
|
05/31/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/31/06
|
|
Receipt
|
269340
|
27.00
|
|
|
08/14/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/14/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
5113.73
|
|
5.00
|
|
|
|
trip to Cincinnati, Dynamic Splinting
|
|
|
|
|
|
|
Co pay, therapy bills, hospital co pays
|
|
|
|
|
|
|
pharmacy bill
|
|
|
|
|
08/14/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/14/06
|
|
Receipt
|
273619
|
16.00
|
|
|
10/04/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/04/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
180.00
|
|
5.00
|
|
|
|
|
120.00
|
|
|
|
|
|
|
2727.00
|
|
|
|
10/04/06
|
att
|
Attachments
|
|
|
.00
|
|
10/04/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/04/06
|
|
Receipt
|
276686
|
16.00
|
|
|
01/16/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/16/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
100.00
|
|
5.00
|
|
|
|
trip to Cincinnati, therapy bills
|
540.00
|
|
|
|
|
|
hospital co-pay, pharmacy bill
|
23.04
|
|
|
|
|
|
|
16.09
|
|
|
|
01/16/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/16/07
|
|
Receipt
|
281948
|
16.00
|
|
|
03/07/07
|
13r
|
Custodial Year End Report - 2005
|
PARK NAT'L
|
|
.00
|
|
|
|
ACCT #12949328
|
4,284.01
|
|
|
|
|
|
Trsfr from #12948077
|
|
|
|
|
03/07/07
|
13r
|
Custodial Year End Report 2/28/2006
|
PARK NAT'L
|
|
.00
|
|
|
|
ACCT #12949328
|
-0-
|
|
|
|
|
|
Trsfr 3,233.25 to #12965520
|
|
|
|
|
03/07/07
|
13r
|
Custodial Year End Report 5/31/2006
|
PARK NAT'L
|
|
.00
|
|
|
|
ACCT #12965520
|
-0-
|
|
|
|
|
|
Trsfrd 218.75 to #13120374
|
|
|
|
|
03/07/07
|
13r
|
Custodial Year End Report 5/31/2006
|
PARK NAT'L
|
|
.00
|
|
|
|
ACCT #12830124
|
-0-
|
|
|
|
|
|
Trsfd 62,304.62 to #13120374
|
|
|
|
|
03/07/07
|
13r
|
Custodial Year End Report 8/14/2006
|
PARK NAT'L
|
|
.00
|
|
|
|
ACCT #13120374
|
-0-
|
|
|
|
|
|
Trsfrd 57,762.94 to 131425552
|
|
|
|
|
03/07/07
|
13r
|
Custodial Year End Report 10/4/2006
|
PARK NAT'L
|
|
.00
|
|
|
|
ACCT #13142552
|
-0-
|
|
|
|
|
|
Trsfrd 54,957.89 to #13156475
|
|
|
|
|
03/07/07
|
13r
|
Custodial Year End Report - 2006
|
PARK NAT'L
|
|
.00
|
|
|
|
ACCT #13156475
|
54,957.89
|
|
|
|
04/10/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/10/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
887.75
|
|
5.00
|
|
|
|
medical bills, swim lessons, basketball
|
100.00
|
|
|
|
|
|
& tetherball equipment
|
419.65
|
|
|
|
04/10/07
|
att
|
Attachments
|
|
|
.00
|
|
04/10/07
|
|
Receipt
|
286876
|
15.00
|
|
|
07/16/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/16/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
976.75
|
|
5.00
|
|
|
|
occupational therapy, to purchase a
|
1452.28
|
|
|
|
|
|
computer & softward
|
153.00
|
|
|
|
07/16/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/16/07
|
|
Receipt
|
292273
|
16.00
|
|
|
07/24/07
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
07/24/07
|
1cb
|
Entry Approving Attorney Fees
|
1600.00
|
|
5.00
|
|
|
|
J Gary Coffman
|
|
|
|
|
07/24/07
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Jennifer Webb
|
|
|
|
|
07/24/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/24/07
|
|
Receipt
|
292781
|
11.00
|
|
|
09/12/07
|
ci
|
PHYSICAL INVENTORY 2007
|
|
|
.00
|
|
08/13/08
|
13r
|
Custodial Year End Report-2007
|
PARK NATL'
|
|
.00
|
|
|
|
Acct. # 6475 (Certificate of deposit)
|
$50,261.97
|
|
|
|
03/24/09
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2009
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
06/22/09
|
13r
|
Custodial Year End Report 2008
|
PARK NATL
|
|
.00
|
|
|
|
Acct #: 6475 CD
|
51767.40
|
|
|
|
08/25/09
|
2.1
|
Notice of Appearance by Counsel
|
|
|
.00
|
|
|
|
Louis Borowicz for Jennifer Webb
|
|
|
|
|
08/25/09
|
cos
|
Certificate of Service
|
|
|
.00
|
|
08/25/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/25/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
5485.00
|
|
5.00
|
|
08/25/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/25/09
|
eb
|
Exhibits
|
|
|
.00
|
|
08/25/09
|
cpi
|
Confidential Personal Identifiers
|
|
|
.00
|
|
08/25/09
|
|
Receipt
|
336257
|
16.00
|
|
|
02/26/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
02/26/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
atty fees
|
845.00
|
|
|
|
02/26/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
02/26/10
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
02/26/10
|
1cb
|
Entry Approving Attorney Fees
|
|
|
5.00
|
|
|
|
Louis Borowicz
|
829.00
|
|
|
|
|
|
|
16.00
|
|
|
|
02/26/10
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Jennifer Webb
|
|
|
|
|
02/26/10
|
fs
|
Fee Schedule
|
|
|
.00
|
|
02/26/10
|
|
Receipt
|
346675
|
26.00
|
|
|
04/22/10
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2010
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
06/01/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/01/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
278.96
|
|
5.00
|
|
|
|
Children's Hospital, tennis lessons
|
288.00
|
|
|
|
|
|
desktop computer
|
597.46
|
|
|
|
06/01/10
|
eb
|
Exhibits A,B & C
|
|
|
.00
|
|
06/01/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/01/10
|
cpi
|
Confidential Personal Identifiers
|
|
|
.00
|
|
06/01/10
|
|
Receipt
|
352566
|
16.00
|
|
|
07/30/10
|
13r
|
Custodial Year End Report 2009
|
PARK NATL
|
|
.00
|
|
|
|
|
47370.60
|
|
|
|
11/22/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/22/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
1-5
|
1223.91
|
|
|
|
11/22/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/22/10
|
cpi
|
Confidential Personal Identifiers
|
|
|
.00
|
|
11/22/10
|
|
Receipt
|
362996
|
16.00
|
|
|
02/09/11
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2011
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
03/15/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/15/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
200.00
|
|
5.00
|
|
|
|
hotel lodging expenses, airfare
|
1000.00
|
|
|
|
03/15/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/15/11
|
cpi
|
Confidential Personal Identifiers
|
|
|
.00
|
|
03/15/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/15/11
|
|
Receipt
|
369423
|
17.00
|
|
|
05/09/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/09/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
4858.35
|
|
5.00
|
|
|
|
hotel lodging, airfare, car rental
|
|
|
|
|
|
|
meals, parking
|
|
|
|
|
05/09/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/09/11
|
|
Receipt
|
372811
|
16.00
|
|
|
06/29/11
|
13r
|
Custodial Year End Report 2010
|
PARK NATL
|
|
.00
|
|
|
|
|
44618.34
|
|
|
|
06/30/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/30/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
2728.99
|
|
5.00
|
|
|
|
co-pay for surgery, cat scan, post
|
|
|
|
|
|
|
surgery splint, 2 specialist
|
|
|
|
|
06/30/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/30/11
|
|
Receipt
|
375961
|
16.00
|
|
|
07/29/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/29/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
1400.00
|
|
5.00
|
|
|
|
co-pay for surgeon, co-pay for splint
|
388.00
|
|
|
|
|
|
airline charge for luggage
|
100.00
|
|
|
|
07/29/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/29/11
|
|
Receipt
|
377638
|
16.00
|
|
|
08/10/11
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
08/10/11
|
1cb
|
Entry Approving Attorney Fees
|
2253.50
|
|
5.00
|
|
|
|
Louis M. Borowicz
|
48.00
|
|
|
|
08/10/11
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Jennifer Webb
|
|
|
|
|
08/10/11
|
fs
|
Fee Schedule
|
|
|
.00
|
|
08/10/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/10/11
|
|
Receipt
|
378322
|
11.00
|
|
|
08/15/11
|
nc
|
Notice of Change of Address of:
|
|
|
.00
|
|
|
|
- Guardian and Ward
|
|
|
|
|
08/31/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/31/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
5458.35
|
|
5.00
|
|
|
|
airfare, rental car, parking, hotel
|
|
|
|
|
|
|
meals, physical therapy
|
|
|
|
|
08/31/11
|
att
|
Attachments
|
|
|
.00
|
|
08/31/11
|
|
Receipt
|
379671
|
15.00
|
|
|
11/08/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/08/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
1420.00
|
|
5.00
|
|
|
|
Tutor, Serial Casting, Physical Therapy
|
|
|
|
|
11/08/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/08/11
|
|
Receipt
|
383581
|
16.00
|
|
|
12/16/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/16/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
1499.97
|
|
5.00
|
|
|
|
to purchase a Dell computer
|
|
|
|
|
12/16/11
|
att
|
Attachments
|
|
|
.00
|
|
12/16/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/16/11
|
|
Receipt
|
385747
|
16.00
|
|
|
01/20/12
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/20/12
|
att
|
Attachments
|
|
|
.00
|
|
01/20/12
|
15b
|
Entry Authorizing Expenditure of Funds
|
2270.00
|
|
5.00
|
|
01/20/12
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/20/12
|
|
Receipt
|
387613
|
16.00
|
|
|
03/21/12
|
13r
|
Custodial Year End Report 2011
|
PARK NATL
|
|
.00
|
|
|
|
|
23625.20
|
|
|
|
03/23/12
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/23/12
|
15b
|
Entry Authorizing Expenditure of Funds
|
1407.00
|
|
5.00
|
|
03/23/12
|
att
|
Attachments
|
|
|
.00
|
|
03/23/12
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/23/12
|
|
Receipt
|
391471
|
16.00
|
|
|
05/11/12
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. Includes
|
|
|
|
|
|
|
costs for Entry and Certification.
|
|
|
|
|
05/11/12
|
att
|
Attachments
|
|
|
.00
|
|
05/11/12
|
15b
|
Entry Authorizing Expenditure of Funds
|
1125.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
05/11/12
|
|
Receipt
|
394432
|
16.00
|
|
|
07/30/12
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. Includes
|
|
|
|
|
|
|
costs for Entry and Certification.
|
|
|
|
|
07/30/12
|
15b
|
Entry Authorizing Expenditure of Funds
|
1634.53
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
|
|
surgeon & pool therapy
|
|
|
|
|
07/30/12
|
|
Receipt
|
399029
|
16.00
|
|
|
09/21/12
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
09/21/12
|
1cb
|
Entry Approving Attorney Fees
|
3052.50
|
|
5.00
|
|
|
|
Louis Borowicz
|
106.00
|
|
|
|
09/21/12
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Jennifer Web
|
|
|
|
|
09/21/12
|
fs
|
Fee Schedule
|
|
|
1.00
|
|
09/21/12
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/21/12
|
|
Receipt
|
402256
|
12.00
|
|
|
09/27/12
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2012
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
11/08/12
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. Includes
|
|
|
|
|
|
|
costs for Entry and Certification.
|
|
|
|
|
11/08/12
|
15b
|
Entry Authorizing Expenditure of Funds
|
1220.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
11/08/12
|
att
|
Attachments
|
|
|
4.00
|
|
11/08/12
|
|
Receipt
|
404839
|
20.00
|
|
|
03/04/13
|
13r
|
Custodial Year End Report 2012
|
PARK NATL
|
|
.00
|
|
|
|
|
12935.14
|
|
|
|
09/13/13
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
09/13/13
|
15b
|
Entry Authorizing Expenditure of Funds
|
711.13
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
09/13/13
|
att
|
Attachments
|
|
|
.00
|
|
09/13/13
|
|
Receipt
|
422266
|
16.00
|
|
|
03/20/14
|
13r
|
Custodial Year End Report 2013
|
PARK NATL
|
|
.00
|
|
|
|
|
12282.13
|
|
|
|
05/23/14
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
05/23/14
|
15b
|
Entry Authorizing Expenditure of Funds
|
350.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
05/23/14
|
|
Receipt
|
435941
|
16.00
|
|
|
05/23/14
|
nc
|
Notice of Change of Address of:
|
|
|
.00
|
|
|
|
GDN and Ward
|
|
|
|
|
06/25/14
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
06/25/14
|
15b
|
Entry Authorizing Expenditure of Funds
|
7999.99
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
06/25/14
|
att
|
Attachments
|
|
|
7.00
|
|
06/25/14
|
|
Receipt
|
437680
|
23.00
|
|
|
07/18/14
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
07/18/14
|
1cb
|
Entry Approving Attorney Fees
|
912.00
|
|
5.00
|
|
|
|
Louis M. Borowicz
|
86.00
|
|
|
|
07/18/14
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Jennifer Webb
|
|
|
|
|
07/18/14
|
fs
|
Fee Schedule
|
|
|
6.00
|
|
07/18/14
|
50m
|
Application to Terminate
|
|
|
10.00
|
|
|
|
all funds exhausted in custodial acct
|
|
|
|
|
07/18/14
|
50n
|
Entry Terminating and Dispensing with
|
y
|
|
5.00
|
|
|
|
Final Account
|
|
|
|
|
|
|
WEBB, JENNIFER
|
(fidy)
|
|
|
|
07/18/14
|
cc
|
Certified Copy
|
|
|
2.00
|
|
07/18/14
|
|
Receipt
|
438896
|
33.00
|
|
|
07/18/14
|
dp
|
Docket Page
|
|
|
.00
|
|
07/30/14
|
op
|
stat only
|
|
|
.00
|
|
07/30/14
|
m
|
Motion To Re-Open To Amend Application
|
|
|
.00
|
|
|
|
For Fees
|
|
|
|
|
07/30/14
|
e
|
Entry Approving Motion To Re-Open
|
|
|
5.00
|
|
|
|
Guardianship
|
|
|
|
|
07/30/14
|
1ca
|
Application for Attorney Fees
|
amended
|
|
5.00
|
|
07/30/14
|
1cb
|
Entry Approving Attorney Fees
|
2860.00
|
|
5.00
|
|
|
|
Louis M. Borowicz
|
136.00
|
|
|
|
07/30/14
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Jennifer Webb
|
|
|
|
|
07/30/14
|
fs
|
Fee Schedule
|
|
|
1.00
|
|
07/30/14
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/30/14
|
15a
|
Application for Authority to Expend
|
962.23
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
07/30/14
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
07/30/14
|
att
|
Attachments
|
|
|
3.00
|
|
07/30/14
|
50m
|
Application to Terminate
|
|
|
10.00
|
|
07/30/14
|
e
|
Entry Terminating
|
|
|
5.00
|
|
07/30/14
|
99
|
Case Closed
|
|
|
.00
|
|
07/30/14
|
|
Receipt
|
439542
|
51.00
|
|
|
07/30/14
|
dp
|
Docket Page
|
|
|
.00
|
|
08/08/14
|
op
|
- stat only
|
|
|
.00
|
|
08/08/14
|
13x
|
Custodial Year End Report 2014
|
PARK NATL
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
08/08/14
|
99
|
Case Closed
|
|
|
.00
|
|
08/08/14
|
dp
|
Docket Page
|
|
|
.00
|
|
|
|
BALANCE DUE
|
|
|
.00
|
|
|
|
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|
|
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