|
Date
|
Code
|
Description
|
Reference
|
Receipt
|
Cost
|
|
06/08/04
|
ci
|
PHYSICAL INVENTORY 2005
|
|
|
.00
|
|
06/09/04
|
01
|
Case Number (Daily Reporter)
|
|
|
10.00
|
|
06/09/04
|
02
|
Forms
|
|
|
10.00
|
|
06/09/04
|
03
|
Docketing & Index
|
|
|
15.00
|
|
06/09/04
|
04
|
Computerized Legal Research
|
|
|
3.00
|
|
06/09/04
|
05
|
Computer Fee
|
|
|
10.00
|
|
06/09/04
|
07
|
Legal Aid Trust Fund
|
|
|
15.00
|
|
06/09/04
|
08
|
Dispute Resolution Fund
|
|
|
10.00
|
|
06/09/04
|
cb
|
COST BILL
|
|
|
.00
|
|
06/09/04
|
17.0
|
Application for Appointment of Guardian
|
|
|
20.00
|
|
06/09/04
|
ge
|
Entry Setting Hearing
|
07/28/2004
|
|
.00
|
|
|
|
|
10:00 a.m.
|
|
|
|
06/09/04
|
15.0
|
Next of Kin
|
|
|
.00
|
|
06/09/04
|
15.1
|
Waiver of Notice
|
|
|
.00
|
|
|
|
Vera L. Young
|
|
|
|
|
06/09/04
|
15.2
|
Guardians Acceptance
|
|
|
.00
|
|
06/09/04
|
15.3
|
Affidavit of Additional Information
|
|
|
.00
|
|
06/09/04
|
15.4
|
Guardians Credibility Application
|
|
|
.00
|
|
06/09/04
|
17ca
|
Change of Address Information for
|
|
|
.00
|
|
|
|
Guardianships
|
|
|
|
|
06/09/04
|
dc
|
Death Certificate
|
|
|
.00
|
|
06/09/04
|
|
Receipt
|
227615
|
93.00
|
|
|
06/11/04
|
bc
|
Birth Certificate
|
|
|
.00
|
|
07/28/04
|
cb
|
COST BILL
|
|
|
.00
|
|
07/28/04
|
17d
|
Magistrate's Decision
|
Miller
|
|
.00
|
|
|
|
Vera Young is appointed guardian
|
|
|
|
|
07/28/04
|
17b
|
Notice To Attorneys and Parties
|
|
|
.00
|
|
07/28/04
|
17c
|
Findings of Fact
|
|
|
.00
|
|
07/28/04
|
17n
|
Entry Approving Magistrate's Decision
|
|
|
5.00
|
|
07/28/04
|
cos
|
Certificate of Service
|
|
|
.00
|
|
|
|
P/S to applicant, attorney
|
|
|
|
|
07/28/04
|
15.5
|
Entry Appointing Guardian, Letter of
|
|
|
5.00
|
|
|
|
Authority
|
|
|
|
|
|
|
YOUNG, VERA L.
|
(fidy)
|
|
|
|
07/28/04
|
igf
|
Indigent Guardianship Fund
|
|
|
30.00
|
|
07/28/04
|
adl
|
Additional Letters of Authority
|
|
|
9.00
|
|
07/28/04
|
|
Receipt
|
230413
|
49.00
|
|
|
09/08/04
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
09/08/04
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
7500.00
|
|
5.00
|
|
|
|
of Bond
|
Natl City
|
|
|
|
09/08/04
|
cc
|
Certified Copy
|
|
|
2.00
|
|
09/08/04
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
09/08/04
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
50000.00
|
|
5.00
|
|
|
|
of Bond
|
Natl City
|
|
|
|
09/08/04
|
cc
|
Certified Copy
|
|
|
2.00
|
|
09/08/04
|
|
Receipt
|
232869
|
14.00
|
|
|
09/29/04
|
6k
|
Notice to file inventory
|
0000876
|
|
1.00
|
|
10/14/04
|
16c
|
Verification of Receipt or Deposit
|
NATIONAL
|
|
.00
|
|
|
|
ACCNT #6335045954 7,272.87
|
CITY BANK
|
|
|
|
|
|
ACCNT #6335045954 50,322.60
|
|
|
|
|
10/14/04
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
10/14/04
|
1cb
|
Entry Approving Attorney Fees
|
2708.75
|
|
5.00
|
|
|
|
Jack G. Gibbs, Jr.
|
156.00
|
|
|
|
10/14/04
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Vera L. Young
|
|
|
|
|
10/14/04
|
fs
|
Fee Schedule
|
|
|
.00
|
|
10/14/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/14/04
|
6.0
|
Inventory
|
57595.47
|
|
7.00
|
|
10/14/04
|
al
|
Amended Letters of Authority
|
|
|
.00
|
|
10/14/04
|
adl
|
Additional Letters of Authority
|
|
|
5.00
|
|
10/14/04
|
|
Receipt
|
234975
|
24.00
|
|
|
10/14/04
|
13.7
|
Entry Extending Accounting Until
|
|
|
.00
|
|
|
|
Further Order by the Court
|
|
|
|
|
10/14/04
|
13o
|
Entry Extending Time to File Account
|
11/14/2016
|
|
.00
|
|
10/19/04
|
dr
|
Digital Record of Hearing
|
|
|
.00
|
|
|
|
Magistrate: MLM
|
|
|
|
|
|
|
Date: 07/28/2004 Room: E
|
|
|
|
|
|
|
Time: 10:09:12 - 10:21:45
|
|
|
|
|
12/10/04
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/10/04
|
15b
|
Entry Authorizing Expenditure of Funds
|
1177.40
|
|
5.00
|
|
|
|
Receipts to be returned on or before
|
1259.57
|
|
|
|
|
|
January 14, 2005
|
266.00
|
|
|
|
12/10/04
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/10/04
|
|
Receipt
|
238077
|
16.00
|
|
|
01/13/05
|
misc
|
receipts for purchases
|
|
|
.00
|
|
05/23/05
|
13r
|
Custodial Depository Verification
|
Natl City
|
|
.00
|
|
|
|
acct #6335045954
|
52178.81
|
|
|
|
|
|
balance as of 12-31-04
|
|
|
|
|
06/30/05
|
ci
|
PHYSICAL INVENTORY 2005
|
|
|
.00
|
|
08/26/05
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/26/05
|
15b
|
Entry Authorizing Expenditure of Funds
|
850.00
|
|
5.00
|
|
08/26/05
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/26/05
|
|
Receipt
|
252792
|
16.00
|
|
|
10/11/05
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/11/05
|
15b
|
Entry Authorizing Expenditure of Funds
|
376.00
|
|
5.00
|
|
|
|
coat, boots, school pictures, toys,
|
|
|
|
|
|
|
birthday cake & party food, court costs
|
|
|
|
|
10/11/05
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/11/05
|
|
Receipt
|
255292
|
16.00
|
|
|
10/26/05
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/26/05
|
15b
|
Entry Authorizing Expenditure of Funds
|
439.43
|
|
5.00
|
|
|
|
|
66.00
|
|
|
|
10/26/05
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/26/05
|
|
Receipt
|
256302
|
16.00
|
|
|
12/08/05
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/08/05
|
15b
|
Entry Authorizing Expenditure of Funds
|
850.00
|
|
5.00
|
|
|
|
for clothes, food and fees
|
16.00
|
|
|
|
12/08/05
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/08/05
|
|
Receipt
|
259073
|
16.00
|
|
|
01/30/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/30/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
416.00
|
|
5.00
|
|
|
|
groceries and court costs
|
|
|
|
|
01/30/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/30/06
|
|
Receipt
|
262007
|
16.00
|
|
|
02/24/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
02/24/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
556.49
|
|
5.00
|
|
|
|
for gas bill and court costs
|
|
|
|
|
02/24/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
02/24/06
|
|
Receipt
|
263613
|
16.00
|
|
|
04/25/06
|
13r
|
Custodial Year End Report
|
Natl City
|
|
.00
|
|
|
|
acct #6335045954
|
50735.94
|
|
|
|
|
|
balance as of 12-31-05
|
|
|
|
|
05/11/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/11/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
-$300.00
|
|
|
|
|
05/11/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/11/06
|
|
Receipt
|
268137
|
16.00
|
|
|
06/19/06
|
adl
|
Additional Letters of Authority
|
|
|
2.00
|
|
06/19/06
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
06/19/06
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
84442.88
|
|
5.00
|
|
|
|
of Bond
|
Natl City
|
|
|
|
06/19/06
|
cc
|
Certified Copy
|
|
|
2.00
|
|
06/19/06
|
|
Receipt
|
270404
|
9.00
|
|
|
07/03/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/03/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
75.00
|
|
5.00
|
|
|
|
groceries
|
|
|
|
|
07/03/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/03/06
|
|
Receipt
|
271147
|
16.00
|
|
|
07/07/06
|
16c
|
Verification of Receipt or Deposit
|
NATL'CITY
|
|
.00
|
|
|
|
ACCT. # 6335045954
|
$84,855.68
|
|
|
|
|
|
NEW BALANCE AFTER DEPOSIT $135,114.27
|
|
|
|
|
10/03/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/03/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
250.00
|
|
5.00
|
|
|
|
to purchase groceries
|
|
|
|
|
10/03/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/03/06
|
|
Receipt
|
276590
|
16.00
|
|
|
10/16/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/16/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
39395.20
|
|
5.00
|
|
|
|
to purchase condominium - Title to be in
|
|
|
|
|
|
|
the name of Marcus Evans, Jr.
|
|
|
|
|
10/16/06
|
att
|
Attachments
|
|
|
.00
|
|
10/16/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/16/06
|
|
Receipt
|
277205
|
16.00
|
|
|
11/08/06
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
11/08/06
|
1cb
|
Entry Approving Attorney Fees
|
1475.00
|
|
5.00
|
|
|
|
Jack G. Gibbs
|
9.00
|
|
|
|
11/08/06
|
1cc
|
Consent to Attorney Fees
|
1484.00
|
|
.00
|
|
|
|
Vera Young
|
|
|
|
|
11/08/06
|
fs
|
Fee Schedule
|
|
|
.00
|
|
11/08/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/08/06
|
|
Receipt
|
278522
|
11.00
|
|
|
11/08/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/08/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
25.00
|
|
5.00
|
|
|
|
paint & tile
|
80.00
|
|
|
|
11/08/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/08/06
|
|
Receipt
|
278554
|
16.00
|
|
|
11/17/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/17/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
250.00
|
|
5.00
|
|
11/17/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/17/06
|
|
Receipt
|
279091
|
16.00
|
|
|
12/21/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/21/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
|
|
toys & clothes
|
|
|
|
|
12/21/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/21/06
|
|
Receipt
|
280926
|
16.00
|
|
|
01/31/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/31/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
275.00
|
|
5.00
|
|
|
|
Groceries foods
|
|
|
|
|
01/31/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/31/07
|
|
Receipt
|
282938
|
16.00
|
|
|
02/14/07
|
13r
|
Custodial Year End Report - 2006
|
NATL CITY BK
|
|
.00
|
|
|
|
ACCT #6335045954
|
95,718.69
|
|
|
|
04/09/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/09/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
325.00
|
|
5.00
|
|
|
|
groceries
|
|
|
|
|
04/09/07
|
att
|
Attachments
|
|
|
.00
|
|
04/09/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/09/07
|
|
Receipt
|
286772
|
16.00
|
|
|
05/25/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/25/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
200.00
|
|
5.00
|
|
|
|
summer clothes
|
|
|
|
|
|
|
receipt to be filed within 30 days
|
|
|
|
|
05/25/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/25/07
|
|
Receipt
|
289646
|
16.00
|
|
|
08/30/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/30/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
199.51
|
|
5.00
|
|
|
|
American Electric Power
|
|
|
|
|
08/30/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/30/07
|
|
Receipt
|
295067
|
16.00
|
|
|
10/01/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/01/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
2073.00
|
|
5.00
|
|
|
|
condominium fees
|
|
|
|
|
10/01/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/01/07
|
|
Receipt
|
296751
|
16.00
|
|
|
10/03/07
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY (2007)
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
10/18/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/18/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
248.00
|
|
5.00
|
|
|
|
gas bill
|
|
|
|
|
10/18/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/18/07
|
|
Receipt
|
297771
|
16.00
|
|
|
12/21/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/21/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
|
|
Christmas gifts & trip to grandmothers
|
200.00
|
|
|
|
12/21/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/21/07
|
|
Receipt
|
301109
|
16.00
|
|
|
01/24/08
|
13r
|
Custodial Year End Report - 2007
|
95488.79
|
|
.00
|
|
|
|
acct #5954 savings
|
Natl City
|
|
|
|
03/05/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/05/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
1100.00
|
|
5.00
|
|
03/05/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/05/08
|
|
Receipt
|
304965
|
16.00
|
|
|
04/24/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/24/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
|
|
food & summer clothes
|
150.00
|
|
|
|
|
|
no further expenditures allowed for
|
|
|
|
|
|
|
ninety days (July 24, 2008)
|
|
|
|
|
04/24/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/24/08
|
|
Receipt
|
308009
|
16.00
|
|
|
06/27/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/27/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
400.00
|
|
5.00
|
|
|
|
clothes, games
|
1380.83
|
|
|
|
|
|
taxes
|
|
|
|
|
06/27/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/27/08
|
|
Receipt
|
311736
|
16.00
|
|
|
10/16/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/16/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
|
|
gifts & food for Marcus's birthday
|
|
|
|
|
|
|
party
|
|
|
|
|
10/16/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/16/08
|
|
Receipt
|
318329
|
16.00
|
|
|
12/02/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/02/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
500.00
|
|
5.00
|
|
|
|
Christmas gifts
|
|
|
|
|
12/02/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/02/08
|
|
Receipt
|
320981
|
16.00
|
|
|
03/19/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/19/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
clothes
|
350.00
|
|
|
|
03/19/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/19/09
|
|
Receipt
|
326947
|
16.00
|
|
|
03/25/09
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2009
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
04/14/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/14/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
2084.00
|
|
5.00
|
|
|
|
condonmium fees
|
|
|
|
|
04/14/09
|
att
|
Attachments
|
|
|
.00
|
|
04/14/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/14/09
|
|
Receipt
|
328476
|
16.00
|
|
|
05/12/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/12/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Gas Bill
|
500.00
|
|
|
|
|
|
Vacation
|
500.00
|
|
|
|
05/12/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/12/09
|
|
Receipt
|
330078
|
16.00
|
|
|
06/10/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/10/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
858.15
|
|
5.00
|
|
|
|
property taxes, food
|
250.00
|
|
|
|
06/10/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/10/09
|
|
Receipt
|
331721
|
16.00
|
|
|
06/23/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/23/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
1000.00
|
|
5.00
|
|
|
|
trip to Disney Land
|
|
|
|
|
|
|
receipts for hotel & teme park filed
|
|
|
|
|
|
|
before additional expenditures
|
|
|
|
|
06/23/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/23/09
|
|
Receipt
|
332484
|
16.00
|
|
|
07/30/09
|
13r
|
Custodial Year End Report 2008
|
PNC
|
|
.00
|
|
|
|
|
92775.46
|
|
|
|
10/08/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/08/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
600.00
|
|
5.00
|
|
|
|
Marcus's birthday gift
|
|
|
|
|
10/08/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/08/09
|
|
Receipt
|
338829
|
16.00
|
|
|
11/02/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/02/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
150.74
|
|
5.00
|
|
|
|
electric bill, food, Christmas
|
500.00
|
|
|
|
11/02/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/02/09
|
|
Receipt
|
340244
|
16.00
|
|
|
12/17/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/17/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
500.00
|
|
5.00
|
|
|
|
Christmas vacation
|
200.00
|
|
|
|
|
|
bike for marcus
|
|
|
|
|
12/17/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/17/09
|
|
Receipt
|
342812
|
16.00
|
|
|
02/17/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
02/17/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
1100.00
|
|
5.00
|
|
|
|
pay bills
|
|
|
|
|
|
|
no further expenditures for gifts or
|
|
|
|
|
|
|
vacations this year
|
|
|
|
|
02/17/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
02/17/10
|
|
Receipt
|
345947
|
16.00
|
|
|
04/23/10
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2010
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
06/23/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/23/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
1111.03
|
|
5.00
|
|
|
|
Franklin Cnty Treas
|
|
|
|
|
06/23/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/23/10
|
|
Receipt
|
353920
|
16.00
|
|
|
09/21/10
|
13r
|
Custodial Year End Report 2009
|
PNC
|
|
.00
|
|
|
|
|
85994.14
|
|
|
|
09/21/10
|
13x
|
Custodial Year End Report 2010
|
PNC
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
09/21/10
|
16n
|
INFORMATION DOCKET ONLY
|
PNC
|
|
.00
|
|
|
|
Custodial Deposit/New Account Number
|
84987.99
|
|
|
|
|
|
|
001
|
|
|
|
09/21/10
|
16c
|
Verification of Receipt or Deposit
|
PNC
|
|
.00
|
|
|
|
|
84987.99
|
|
|
|
|
|
|
001 y
|
|
|
|
09/27/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
09/27/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
new bed
|
1100.00
|
|
|
|
09/27/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/27/10
|
|
Receipt
|
359776
|
16.00
|
|
|
10/18/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/18/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
3172.74
|
|
5.00
|
|
|
|
gas, groceries
|
|
|
|
|
|
|
must bring in receipts by 11/19/10
|
|
|
|
|
10/18/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/18/10
|
|
Receipt
|
361019
|
16.00
|
|
|
02/10/11
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2011
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
04/29/11
|
13r
|
Custodial Year End Report 2010
|
PNC
|
|
.00
|
|
|
|
|
79802.75
|
|
|
|
04/29/11
|
15a
|
Application for Authority to Expend
|
|
|
.00
|
|
|
|
Funds
|
|
|
|
|
04/29/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
200.00
|
|
.00
|
|
|
|
applicant failed to file receipts as
|
|
|
|
|
|
|
required by the Entries filed Oct 18,
|
|
|
|
|
|
|
2010 & Sept 27, 2010
|
|
|
|
|
10/21/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/21/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
197.99
|
|
5.00
|
|
|
|
k-mart & groceries
|
200.00
|
|
|
|
|
|
K-Mart does not accept cashier cks. -
|
|
|
|
|
|
|
$197.99 redeposited & new exp. made
|
|
|
|
|
10/21/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/21/11
|
|
Receipt
|
382529
|
16.00
|
|
|
10/21/11
|
15a
|
Application for Authority to Expend
|
|
|
.00
|
|
|
|
Funds
|
|
|
|
|
10/21/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
197.99
|
|
.00
|
|
|
|
receipt showing payment to k-mart for
|
|
|
|
|
|
|
layaway must be presented prior to any
|
|
|
|
|
|
|
additional expenditure.
|
|
|
|
|
10/21/11
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
10/21/11
|
16b
|
Entry Ordering Deposit of Assets
|
PNC
|
|
.00
|
|
|
|
In Lieu of Bond
|
197.99
|
|
|
|
|
|
|
002
|
|
|
|
10/26/11
|
16c
|
Verification of Receipt or Deposit
|
PNC
|
|
.00
|
|
|
|
|
197.99
|
|
|
|
|
|
|
002 Y
|
|
|
|
10/27/11
|
r
|
Receipt From Kmart
|
197.99
|
|
.00
|
|
12/07/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/07/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
500.00
|
|
5.00
|
|
|
|
Christmas
|
|
|
|
|
12/07/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/07/11
|
|
Receipt
|
385151
|
16.00
|
|
|
03/07/12
|
13r
|
Custodial Year End Report 2011
|
PNC
|
|
.00
|
|
|
|
|
79125.23
|
|
|
|
05/21/12
|
|
Receipt
|
394866
|
32.00
|
|
|
05/21/12
|
|
Void Receipt
|
394866
|
|
32.00
|
|
05/21/12
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. Includes
|
|
|
|
|
|
|
costs for Entry and Certification.
|
|
|
|
|
|
|
foods for marcus
|
275.00
|
|
|
|
05/21/12
|
|
Receipt
|
394869
|
16.00
|
|
|
05/21/12
|
|
Pay out made through bookkeeper
|
# 0000045311
|
|
.00
|
|
|
|
ACCT #: 000000000209 16.00
|
|
|
|
|
05/25/12
|
15b
|
Entry Authorizing Expenditure of Funds
|
275.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
06/05/12
|
rmr
|
Regular Mail Returned/Not Complete
|
|
|
.00
|
|
|
|
Vera L Young
|
|
|
|
|
06/12/12
|
rmr
|
Regular Mail Returned/Not Complete
|
|
|
.00
|
|
|
|
Vera L. Young
|
|
|
|
|
10/03/12
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2012
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
02/01/13
|
13r
|
Custodial Year End Report 2012
|
PNC
|
|
.00
|
|
|
|
|
79261.06
|
|
|
|
07/09/13
|
15a
|
Application for Authority to Expend
|
500.00
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
07/09/13
|
|
Receipt
|
418329
|
16.00
|
|
|
07/09/13
|
nc
|
Notice of Change of Address of:
|
|
|
.00
|
|
|
|
Guardian Address
|
|
|
|
|
07/09/13
|
17ca
|
Change of Address Information for
|
|
|
.00
|
|
|
|
Guardianships
|
|
|
|
|
07/23/13
|
15b
|
Entry Authorizing Expenditure of Funds
|
500.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
11/13/13
|
13x
|
Custodial Year End Report 2011
|
PNC
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
02/14/14
|
13r
|
Custodial Year End Report 2013
|
PNC
|
|
.00
|
|
|
|
|
78863.79
|
|
|
|
03/05/14
|
15a
|
Application for Authority to Expend
|
500.00
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
03/05/14
|
|
Receipt
|
431317
|
16.00
|
|
|
03/18/14
|
15b
|
Entry Authorizing Expenditure of Funds
|
500.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
05/09/14
|
15a
|
Application for Authority to Expend
|
1200.00
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
05/09/14
|
att
|
Attachments
|
|
|
4.00
|
|
05/09/14
|
|
Receipt
|
435172
|
20.00
|
|
|
05/14/14
|
1e
|
Entry Setting Hearing
|
05/28/2014
|
|
5.00
|
|
|
|
Application to Expend funds regarding
|
9:30am
|
|
|
|
|
|
condominium owned by ward.
|
|
|
|
|
05/14/14
|
cos
|
Certificate of Service
|
|
|
.00
|
|
05/28/14
|
11a
|
Resignation of Fiduciary
|
|
|
5.00
|
|
|
|
Vera Young
|
|
|
|
|
05/28/14
|
e
|
Entry Accepting Resignation Upon
|
|
|
5.00
|
|
|
|
Appointment of Successor Fiduciary
|
|
|
|
|
05/28/14
|
c
|
Copy
|
|
|
.05
|
|
05/28/14
|
15b
|
Entry Authorizing Expenditure of Funds
|
3055.27
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
05/28/14
|
hrw
|
Household Resource Worksheet
|
|
|
.00
|
|
05/28/14
|
|
Receipt
|
436055
|
15.05
|
|
|
05/28/14
|
dr
|
Digital Record of Hearing
|
RVM
|
|
.00
|
|
|
|
05/28/2014 22-D
|
|
|
|
|
|
|
Time: 9:30:36 a.m.-11:16:03 a.m.
|
|
|
|
|
08/07/14
|
m
|
Motion To Expedite Hearing
|
|
|
.00
|
|
08/07/14
|
1e
|
Entry Setting Hearing
|
08/26/2014
|
|
5.00
|
|
|
|
|
11am
|
|
|
|
08/07/14
|
cb
|
COST BILL
|
|
|
.00
|
|
08/07/14
|
02
|
Forms
|
|
|
10.00
|
|
08/07/14
|
17.0
|
Application for Appointment of Guardian
|
|
|
20.00
|
|
08/07/14
|
15.0
|
Next of Kin
|
|
|
.00
|
|
08/07/14
|
15.1
|
Waiver of Notice
|
|
|
.00
|
|
|
|
Vera L Young
|
|
|
|
|
08/07/14
|
15.2
|
Guardian - Fiduciary's Acceptance
|
|
|
.00
|
|
08/07/14
|
15.3
|
Affidavit of Additional Information
|
|
|
.00
|
|
08/07/14
|
15.4
|
Guardian's Credibility Application
|
|
|
.00
|
|
08/07/14
|
aa
|
Attention Applicants
|
|
|
.00
|
|
08/07/14
|
17ca
|
Change of Address Information for
|
|
|
.00
|
|
|
|
Guardianships
|
|
|
|
|
08/07/14
|
fw
|
BCI & I Fingerprint Waiver
|
|
|
.00
|
|
08/07/14
|
|
Receipt
|
440017
|
35.00
|
|
|
09/25/14
|
cb
|
COST BILL
|
|
|
.00
|
|
09/25/14
|
17.0
|
Application for Appointment of Guardian
|
|
|
.00
|
|
09/25/14
|
15.1
|
Waiver of Notice
|
|
|
.00
|
|
|
|
Erin Sanford
|
|
|
|
|
09/25/14
|
15.0
|
Next of Kin
|
|
|
.00
|
|
09/25/14
|
15.2
|
Guardian - Fiduciary's Acceptance
|
|
|
.00
|
|
09/25/14
|
aa
|
Attention Applicants
|
|
|
.00
|
|
09/25/14
|
17ca
|
Change of Address Information for
|
|
|
.00
|
|
|
|
Guardianships
|
|
|
|
|
09/25/14
|
15.3
|
Affidavit of Additional Information
|
|
|
.00
|
|
09/25/14
|
hrw
|
Household Resource Worksheet
|
|
|
.00
|
|
09/29/14
|
1e
|
Entry Setting Hearing
|
11/17/2014
|
|
.00
|
|
|
|
|
9am
|
|
|
|
10/02/14
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2014
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
11/14/14
|
17.3
|
Selection of Guardian by Minor
|
In Court
|
|
.00
|
|
|
|
Erin L Sanford
|
|
|
|
|
11/14/14
|
17.4
|
Notice to Minor Over Age 14
|
In Court
|
|
.00
|
|
|
|
Marcus Evans Jr
|
|
|
|
|
11/14/14
|
aos
|
Affidavit of Service
|
In Court
|
|
.00
|
|
|
|
Marcus Evans Jr
|
|
|
|
|
11/17/14
|
cb
|
COST BILL
|
|
|
.00
|
|
11/17/14
|
igf
|
Indigent Guardianship Fund
|
|
|
30.00
|
|
11/17/14
|
adl
|
Additional Letters of Authority
|
|
|
2.00
|
|
11/17/14
|
17d
|
Magistrate's Decision
|
Duffy
|
|
.00
|
|
|
|
Erin Sanford is appointed guardian of
|
|
|
|
|
|
|
the estate only. Bond is waived.
|
|
|
|
|
11/17/14
|
17b
|
Notice To Attorneys and Parties
|
|
|
.00
|
|
11/17/14
|
17c
|
Findings of Fact
|
|
|
.00
|
|
11/17/14
|
17n
|
Entry Approving Magistrate's Decision
|
|
|
5.00
|
|
11/17/14
|
cos
|
Certificate of Service
|
|
|
.00
|
|
11/17/14
|
15.5
|
Entry Appointing Guardian, Letter of
|
|
|
5.00
|
|
|
|
Authority
|
|
|
|
|
|
|
SANFORD, ERIN L.
|
(fidy)
|
|
|
|
11/17/14
|
15.9
|
Oath of Guardian
|
|
|
.00
|
|
11/17/14
|
|
Receipt
|
445378
|
42.00
|
|
|
11/17/14
|
15.1
|
Waiver of Notice
|
|
|
.00
|
|
|
|
Vera L. Young
|
|
|
|
|
11/17/14
|
dr
|
Digital Record of Hearing
|
FM
|
|
.00
|
|
|
|
11/17/2014 / hearing room D
|
|
|
|
|
|
|
Time:9:10:52am-9:19:21am
|
|
|
|
|
12/09/14
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
12/09/14
|
att
|
Attachments
|
|
|
.00
|
|
12/09/14
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
12/09/14
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
12/09/14
|
fs
|
Fee Schedule
|
|
|
.00
|
|
12/09/14
|
|
Receipt
|
446561
|
21.00
|
|
|
12/09/14
|
1cb
|
Entry Approving Attorney Fees
|
1398.49
|
|
5.00
|
|
|
|
Erin Sanford
|
|
|
|
|
01/26/15
|
13r
|
Custodial Year End Report 2014
|
PNC
|
|
.00
|
|
|
|
|
61481.42
|
|
|
|
02/09/15
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
02/09/15
|
15b
|
Entry Authorizing Expenditure of Funds
|
6189.00
|
|
.00
|
|
|
|
(Custodial)
|
16.00
|
|
|
|
02/09/15
|
att
|
Attachments
|
|
|
.00
|
|
02/09/15
|
|
Receipt
|
449735
|
21.00
|
|
|
05/14/15
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
05/14/15
|
15b
|
Entry Authorizing Expenditure of Funds
|
2369.63
|
|
.00
|
|
|
|
(Custodial)
|
64.00
|
|
|
|
05/14/15
|
att
|
Attachments
|
|
|
.00
|
|
05/14/15
|
|
Receipt
|
455372
|
16.00
|
|
|
06/16/15
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2015
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
10/13/15
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
10/13/15
|
15b
|
Entry Authorizing Expenditure of Funds
|
550.00
|
|
.00
|
|
|
|
(Custodial)
|
200.00
|
|
|
|
|
|
|
2057.35
|
|
|
|
|
|
|
16.00
|
|
|
|
10/13/15
|
att
|
Attachments
|
|
|
.00
|
|
10/13/15
|
|
Receipt
|
463675
|
16.00
|
|
|
03/24/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
03/24/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
1800.00
|
|
.00
|
|
|
|
(Custodial)
|
16.00
|
|
|
|
03/24/16
|
|
Receipt
|
472634
|
16.00
|
|
|
05/03/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
05/03/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
.00
|
|
|
|
(Custodial)
|
16.00
|
|
|
|
05/03/16
|
|
Receipt
|
474938
|
16.00
|
|
|
05/11/16
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2016
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
10/19/16
|
21k
|
Notice to Close Custodial Account(s)
|
|
|
1.00
|
|
11/02/16
|
13r
|
Custodial Year End Report 2015
|
PNC
|
|
.00
|
|
|
|
|
50084.32
|
|
|
|
11/09/16
|
1ca
|
Application for Attorney Fees
|
|
|
10.00
|
|
11/09/16
|
1cb
|
Entry Approving Attorney Fees
|
2285.49
|
|
.00
|
|
|
|
Erin L. Sanford
|
47.90
|
|
|
|
11/09/16
|
fs
|
Fee Schedule
|
|
|
.00
|
|
11/09/16
|
|
Receipt
|
485768
|
11.00
|
|
|
11/17/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
11/17/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
2333.39
|
|
.00
|
|
|
|
(Custodial)
|
45658.37
|
|
|
|
11/17/16
|
50m
|
Application to Terminate
|
|
|
10.00
|
|
|
|
ward is over 18
|
|
|
|
|
11/17/16
|
50o
|
Receipt and Release of All Claims
|
|
|
.00
|
|
|
|
PNC #4010
|
45658.37
|
|
|
|
11/17/16
|
50n
|
Entry Terminating and Dispensing with
|
y
|
|
5.00
|
|
|
|
Final Account
|
|
|
|
|
|
|
SANFORD, ERIN L.
|
(fidy)
|
|
|
|
11/17/16
|
cc
|
Certified Copy
|
|
|
2.00
|
|
11/17/16
|
|
Receipt
|
486197
|
33.00
|
|
|
11/17/16
|
dp
|
Docket Page
|
|
|
.00
|
|
04/11/17
|
op
|
- stat only
|
|
|
.00
|
|
04/11/17
|
13x
|
Custodial Year End Report 2016
|
PNC
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
04/11/17
|
99
|
Case Closed
|
|
|
.00
|
|
04/11/17
|
dp
|
Docket Page
|
|
|
.00
|
|
|
|
BALANCE DUE
|
|
|
.00
|
|
|
|
View Guardians
|
|
New Search
|
|
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|