Case Docket

Case Number: 503514  
Case Type: GM  GUARDIANSHIP MINOR
Case Subtype: EO  ESTATE ONLY
Name : CHOULAT, MICHAEL, JR.
AKA :


Date Code Description Reference Receipt Cost
07/07/04 01 Case Number (Daily Reporter) 10.00
07/07/04 02 Forms 10.00
07/07/04 03 Docketing & Index 15.00
07/07/04 04 Computerized Legal Research 3.00
07/07/04 05 Computer Fee 10.00
07/07/04 07 Legal Aid Trust Fund 15.00
07/07/04 08 Dispute Resolution Fund 10.00
07/07/04 cb COST BILL .00
07/07/04 17.0 Application for Appointment of Guardian 20.00
07/07/04 ge Entry Setting Hearing 08/10/2004 .00
9:00 am
07/07/04 15.0 Next of Kin .00
07/07/04 15.1 Waiver of Notice .00
Dawn Adkins
07/07/04 401 Affidavit .00
07/07/04 15.2 Guardians Acceptance .00
07/07/04 Receipt 229187 93.00
08/11/04 cb COST BILL .00
08/11/04 adl Additional Letters of Authority 4.00
08/11/04 17b Notice To Attorneys and Parties .00
08/11/04 17c Findings of Fact .00
08/11/04 17d Magistrate's Decision Stone .00
Mark McLeod be appointed guardian
of the estate of Michael Choulat, Jr.
Limited Letters of Guardianship
08/11/04 ex ( 100% Custodial) to be issued forth- .00
with. Bond is waived
08/11/04 17n Entry Approving Magistrate's Decision 5.00
08/11/04 cos Certificate of Service .00
Reg US Mail to Mother/Father
08/11/04 15.5 Entry Appointing Guardian, Letter of 5.00
Authority
MC LEOD, MARK (fidy)
08/11/04 15.3 Affidavit of Additional Information .00
08/11/04 15.4 Guardians Credibility Application .00
08/11/04 aa Attention Applicants .00
08/11/04 bc Birth Certificate .00
08/11/04 igf Indigent Guardianship Fund 30.00
08/11/04 Receipt 231255 44.00
09/22/04 dr Digital Record of Hearing .00
Magistrate: TAS
Date: 08/10/2004 Room: E
Time: 9:20:59 - 9:31:37
10/13/04 6k Notice to file inventory 0037805 1.00
10/19/04 13.8 Application to Dispense With Accounting .00
and inventory
10/19/04 13.9 Entry Dispensing With Accounting 5.00
and inventory
10/19/04 Receipt 235193 6.00
10/19/04 6.3 STAT ONLY .00
07/05/05 ci PHYSICAL INVENTORY 2005 .00
10/12/05 1e Entry Setting Hearing 5.00
Application for Approval of Contingent
Fee Agreement
10/12/05 14.5 Application to Approve Contingency Fee .00
Contract
10/12/05 14.6c Contingency Fee Contract copy .00
10/12/05 cp Case Plan .00
10/12/05 Receipt 255410 5.00
10/26/05 14.6 Entry Approving Contingency Fee Contract 5.00
06/14/06 1e Entry Setting Hearing 07/06/2006 5.00
application to settle minors claim 10:30 am
06/14/06 Receipt 270148 10.00
06/29/06 50 Application to Settle Minor's Claim 5.00
06/29/06 4.0e Entry Setting Hearing and Ordering 07/06/2006 .00
Notice 10:30 am
06/29/06 mem Memorandum in Support 17.00
06/29/06 eb Exhibits A thru G 14.00
06/29/06 misc Client Statement 7.00
06/30/06 Receipt 271064 43.00
07/06/06 dr Digital Record of Hearing LAB .00
07/06/2006 Judges Chambers
Time: 10:13:10-10:56:13 a.m.
07/06/06 50wc Waiver & Consent to Settle Minor's Claim .00
Dawn Adkins
07/06/06 51 Entry Approving Minor's Settlement 2691612.23 5.00
07/06/06 cc Certified Copy 5.00
07/06/06 15a Application for Authority to Expend 10.00
Funds
07/06/06 15b Entry Authorizing Expenditure of Funds 6000.00/mo 5.00
375.00/yr
07/06/06 cc Certified Copy 2.00
07/06/06 Receipt 271302 27.00
08/01/06 16a Application to Deposit Assets in Lieu of .00
Bond
08/01/06 16b Entry Ordering Deposit of Assets In Lieu 2691612.23 5.00
of Bond HNB
08/01/06 cc Certified Copy 1.00
08/01/06 Receipt 272819 6.00
08/14/06 16c Verification of Receipt or Deposit HUNTINGTON .00
Account # 04897476173 2,691,612.23
10/11/06 16a Application to Deposit Assets in Lieu of .00
Bond
10/11/06 16b Entry Ordering Deposit of Assets In Lieu 2500.00 5.00
of Bond Security Nat
AMOUNT SHOULD BE $2,500.000.00 Bank
10/11/06 cc Certified Copy 2.00
10/11/06 Receipt 276992 7.00
10/20/06 16c Verification of Receipt or Deposit Security .00
A2260--Govt. Money Market Natl' Bank &
Trust Co.
2,500,000.00
10/27/06 16a Application to Deposit Assets in Lieu of .00
Bond
10/27/06 16b Entry Ordering Deposit of Assets In Lieu 53.00 5.00
of Bond Huntington
10/27/06 cc Certified Copy 1.00
10/27/06 Receipt 277903 6.00
12/06/06 15a Application for Authority to Expend 10.00
Funds
12/06/06 15b Entry Authorizing Expenditure of Funds 1494.56 5.00
medical insurance coverage for ward to per month
start on 02/01/07
12/06/06 cc Certified Copy 1.00
12/06/06 Receipt 279980 16.00
12/12/06 15a Application for Authority to Expend 10.00
Funds
12/12/06 15b Entry Authorizing Expenditure of Funds 5.00
12/12/06 cc Certified Copy 2.00
12/12/06 15a Application for Authority to Expend amended 10.00
Funds Dated July 6, 2006 for
Extraordinary Nursing Care
12/12/06 15b Entry Authorizing Expenditure of Funds 5.00
12/12/06 c Copy .10
12/12/06 Receipt 280266 32.10
12/26/06 16c Verification of Receipt or Deposit HUNTINGTON .00
(Deposit $53.00 refund of court cost NATIONAL
ref. Oct 27'06 order) Balance in acct. BANK
#04897476173-$166,881.35
02/12/07 e Entry-It is ORDERED that no further 5.00
payments be made from the accounts of
Michael Choulat, Jr. to Dawn Adkins
pending further order of this Court
02/12/07 cc Certified Copy 1.00
02/12/07 Receipt 283515 6.00
02/16/07 15.0 Next of Kin amended .00
02/23/07 15a Application for Authority to Expend 10.00
Funds
02/23/07 15b Entry Authorizing Expenditure of Funds 5.00
02/23/07 cc Certified Copy 1.00
02/23/07 Receipt 284247 16.00
02/26/07 16a Application to Deposit Assets in Lieu of .00
Bond
02/26/07 16b Entry Ordering Deposit of Assets In Lieu 9522.86 5.00
of Bond Huntington
02/26/07 cc Certified Copy 1.00
02/26/07 Receipt 284282 6.00
03/02/07 16c Verification of Receipt or Deposit HNB .00
SAV ACCT #04897476173 9,522.86
Dep of Int. from MM
Bal in Acct: 87,295.65
04/04/07 15a Application for Authority to Expend 10.00
Funds
04/04/07 15b Entry Authorizing Expenditure of Funds 6445.00 5.00
income taxes 6445.00
665.00
665.00
04/04/07 cc Certified Copy 1.00
04/04/07 Receipt 286499 16.00
05/15/07 15a Application for Authority to Expend 10.00
Funds
05/15/07 15b Entry Authorizing Expenditure of Funds 175.00 5.00
Emergency Service, Inc., Play Station, 599.95
III 75.00
05/15/07 att Attachments .00
05/15/07 cc Certified Copy 1.00
05/15/07 Receipt 288920 16.00
05/29/07 13r Custodial Year End Report -2006 SECURITY .00
Account # A2260 NATL' BANK
2,502,922.53
06/15/07 15a Application for Authority to Expend 10.00
Funds
06/15/07 15b Entry Authorizing Expenditure of Funds 261.37 5.00
Franklin County Treasurer and summer 100.00
clothes
06/15/07 cc Certified Copy 1.00
06/15/07 Receipt 290719 16.00
07/26/07 15a Application for Authority to Expend 10.00
Funds
07/26/07 15b Entry Authorizing Expenditure of Funds 350.00 5.00
school clothes & shoes
07/26/07 cc Certified Copy 1.00
07/26/07 Receipt 292932 16.00
08/07/07 15a Application for Authority to Expend 10.00
Funds
08/07/07 15b Entry Authorizing Expenditure of Funds 5.00
08/07/07 cc Certified Copy 1.00
08/07/07 c Copy .05
08/07/07 Receipt 293578 16.05
08/10/07 16a Application to Deposit Assets in Lieu of .00
Bond
08/10/07 16b Entry Ordering Deposit of Assets In Lieu 50000.00 5.00
of Bond HNB
08/10/07 cc Certified Copy 2.00
08/10/07 c Copy .05
08/10/07 Receipt 293856 7.05
08/30/07 15a Application for Authority to Expend 10.00
Funds
08/30/07 15b Entry Authorizing Expenditure of Funds 705.00 5.00
Surety Bond premium
08/30/07 cc Certified Copy 1.00
08/30/07 Receipt 295102 16.00
09/10/07 1ca Application for Attorney Fees 5.00
09/10/07 1cb Entry Approving Attorney Fees 10926.25 5.00
Mark A. McLeod 180.55
09/10/07 fs Fee Schedule 1.00
09/10/07 1cd Application for Fiduciary Fees 5.00
09/10/07 1ce Entry Approving Fiduciary Fees 11071.47 5.00
Mark A. McLeod
09/10/07 fs Fee Schedule 1.00
09/10/07 13a Fiduciary's Partial Account 01 22.00
09/10/07 13.1 Receipts and Disbursements .00
09/10/07 13.2 Assets Remaining in Fiduciary's Hands 2656631.25 .00
09/10/07 ex Extra Pages 3.00
09/10/07 cc Certified Copy 1.00
09/10/07 Receipt 295601 48.00
09/11/07 13e Entry Setting Hearing on Account .00
09/13/07 15a Application for Authority to Expend 10.00
Funds
09/13/07 15b Entry Authorizing Expenditure of Funds 10926.25 5.00
atty & guardian fees to Mark A. Mcleod 180.55
& court costs 11071.47
09/13/07 cc Certified Copy 1.00
09/13/07 Receipt 295798 16.00
09/25/07 16c Verification of Receipt or Deposit HNB .00
SAV ACCT #6173 50,000.00
Dep to existing Acct/Balance 73,527.38
10/09/07 ci ANNUAL PHYSICAL CASE INVENTORY (2007) .00
- as required by:
Ohio Rules of Superintendence
Rule 38
10/22/07 13h Judgment entry approving partial account .00
12/31/07 15a Application for Authority to Expend 10.00
Funds
12/31/07 15b Entry Authorizing Expenditure of Funds 2738.96 5.00
real estate taxes
12/31/07 att Attachments .00
12/31/07 cc Certified Copy 1.00
12/31/07 Receipt 301354 16.00
02/12/08 13r Custodial Year End Report - 2007 2572640.67 .00
acct #2260 Security
Natl Bank
04/01/08 15a Application for Authority to Expend 10.00
Funds
04/01/08 15b Entry Authorizing Expenditure of Funds 5.00
04/01/08 att Attachments .00
04/01/08 cc Certified Copy 1.00
04/01/08 Receipt 306550 16.00
04/02/08 dr Digital Record of Hearing Reddington .00
04/01/2008 / 22D
Time: 10:46:45 - 11:10:48
04/04/08 15a Application for Authority to Expend 10.00
Funds
04/04/08 15b Entry Authorizing Expenditure of Funds 20,000.00 5.00
Chemical Dependency treatment and 1,000.00
transportation
04/04/08 cc Certified Copy 1.00
04/04/08 Receipt 306830 16.00
05/20/08 15a Application for Authority to Expend 10.00
Funds
05/20/08 15b Entry Authorizing Expenditure of Funds 5.00
Birthday party & present 200.00
50.00
05/20/08 cc Certified Copy 1.00
05/20/08 Receipt 309452 16.00
06/12/08 16a Application to Deposit Assets in Lieu of .00
Bond
06/12/08 16b Entry Ordering Deposit of Assets In Lieu 5.00
of Bond
Huntington National Bank 50000.00
06/12/08 cc Certified Copy 1.00
06/12/08 15a Application for Authority to Expend 10.00
Funds
06/12/08 15b Entry Authorizing Expenditure of Funds 5.00
one time expenditure 8880.81
monthly 135.00
06/12/08 cc Certified Copy 2.00
06/12/08 Receipt 310746 23.00
06/30/08 15a Application for Authority to Expend 10.00
Funds
06/30/08 15b Entry Authorizing Expenditure of Funds 1436.48 5.00
attorney fees
06/30/08 fs Fee Schedule .00
06/30/08 cc Certified Copy 1.00
06/30/08 Receipt 311816 16.00
07/08/08 16c Verification of Receipt or Deposit HUNTINGTON .00
Acct. # 6173 (Savings) $50,000.00
(Funds transferred from Security Natl')
07/11/08 15a Application for Authority to Expend 10.00
Funds
07/11/08 15b Entry Authorizing Expenditure of Funds 25.00 5.00
lawn care services and security 528.47
system
07/11/08 cc Certified Copy 1.00
07/11/08 Receipt 312488 16.00
08/01/08 1cd Application for Fiduciary Fees 5.00
08/01/08 1ce Entry Approving Fiduciary Fees 5.00
Mark A. McLeod 13922.23
08/01/08 fs Fee Schedule .00
08/01/08 cc Certified Copy 1.00
08/01/08 Receipt 313750 11.00
08/05/08 1ca Application for Attorney Fees 5.00
08/05/08 1cb Entry Approving Attorney Fees 16887.50 5.00
Mark A. McLeod 1191.17
08/05/08 fs Fee Schedule 7.00
08/05/08 cc Certified Copy 1.00
08/05/08 Receipt 313880 18.00
08/05/08 15a Application for Authority to Expend 10.00
Funds
08/05/08 15b Entry Authorizing Expenditure of Funds 35.00 5.00
alarm permit, homeowners ins, school 664.00
clothes, moving & storage 500.00
35.00
08/05/08 cc Certified Copy 1.00
08/05/08 Receipt 313887 16.00
08/12/08 13k Notice to File Account 0037805 1.00
08/18/08 13.7 Entry Extending Accounting Until .00
Further Order by the Court
08/18/08 13o Entry Extending Time to File Account 06/26/2017 .00
09/02/08 16a Application to Deposit Assets in Lieu of .00
Bond
09/02/08 16b Entry Ordering Deposit of Assets In Lieu 125869.44 5.00
of Bond Huntington
09/02/08 cc Certified Copy 1.00
09/02/08 Receipt 315618 7.00
09/05/08 16c Verification of Receipt or Deposit HUNTINGTON .00
Acct. # 1558 (Certificate of deposit) $72,934.72
Acct. # 1574 (Certificate of deposit) $72,934.72
**See note on verification**
09/30/08 16a Application to Deposit Assets in Lieu of .00
Bond
09/30/08 16b Entry Ordering Deposit of Assets In Lieu 5.00
of Bond
Securtiy National Bank 72934.72
09/30/08 cc Certified Copy 1.00
09/30/08 16a Application to Deposit Assets in Lieu of .00
Bond
09/30/08 16b Entry Ordering Deposit of Assets In Lieu 5.00
of Bond
Huntington 773.11
09/30/08 cc Certified Copy 1.00
09/30/08 15a Application for Authority to Expend 10.00
Funds
09/30/08 15b Entry Authorizing Expenditure of Funds 5.00
Association Fees 109.26
09/30/08 att Attachments .00
09/30/08 cc Certified Copy 1.00
09/30/08 16a Application to Deposit Assets in Lieu of .00
Bond
09/30/08 16b Entry Ordering Deposit of Assets In Lieu 5.00
of Bond
Huntington 624.00
09/30/08 cc Certified Copy 1.00
09/30/08 Receipt 317373 34.00
10/06/08 16c Verification of Receipt or Deposit SECURITY .00
Acct. # 2260 (Certificate of deposit) NATL' BANK
$73,181.30
10/28/08 15a Application for Authority to Expend 10.00
Funds
10/28/08 15b Entry Authorizing Expenditure of Funds 5.00
Treatment Plan to Fort Rapids 616.00
+ tax
10/28/08 att Attachments .00
10/28/08 cc Certified Copy 1.00
10/28/08 Receipt 319042 16.00
12/11/08 16a Application to Deposit Assets in Lieu of .00
Bond
12/11/08 16b Entry Ordering Deposit of Assets In Lieu 5.00
of Bond
Huntington National Bank #6173 66.00
12/11/08 cc Certified Copy 1.00
12/11/08 Receipt 321569 6.00
12/17/08 15a Application for Authority to Expend 10.00
Funds
12/17/08 15b Entry Authorizing Expenditure of Funds 5.00
reimburse gifts and annual christmas 1000.00
distrubution
12/17/08 cc Certified Copy 1.00
12/17/08 Receipt 321944 16.00
12/19/08 16c Verification of Receipt or Deposit HUNTINGTON .00
Acct. # 6173 (savings) $66.00
(Refund from Time Warner Cable-into
existing account)
01/14/09 16c Verification of Receipt or Deposit HUNTINGTON .00
Acct. # 6173 (Savings) $773.11
01/14/09 16c Verification of Receipt or Deposit HUNTINGTON .00
Acct. # 6173 (Savings) $624.00
03/25/09 ci ANNUAL PHYSICAL CASE INVENTORY - 2009 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
04/16/09 15a Application for Authority to Expend 10.00
Funds
04/16/09 15b Entry Authorizing Expenditure of Funds 875.00 5.00
spring & summer clothes, birthday party
presents, cake
04/16/09 cc Certified Copy 1.00
04/16/09 Receipt 328615 16.00
05/04/09 15a Application for Authority to Expend 10.00
Funds
05/04/09 15b Entry Authorizing Expenditure of Funds 580.00 5.00
living expenses
05/04/09 att Attachments .00
05/04/09 cc Certified Copy 1.00
05/04/09 Receipt 329612 16.00
05/28/09 15a Application for Authority to Expend 10.00
Funds
05/28/09 15b Entry Authorizing Expenditure of Funds 1000.00 5.00
for the care of Michael Choulat, Jr.
05/28/09 cc Certified Copy 1.00
05/28/09 Receipt 330931 16.00
07/28/09 15a Application for Authority to Expend 10.00
Funds
07/28/09 15b Entry Authorizing Expenditure of Funds 500.00 5.00
school clothes, & money to repair 50.00
play station
07/28/09 cc Certified Copy 1.00
07/28/09 Receipt 334460 16.00
07/28/09 13r Custodial Year End Report 2008 SECURITY TR .00
2227112.95
09/15/09 15a Application for Authority to Expend 10.00
Funds
09/15/09 15b Entry Authorizing Expenditure of Funds 1087.87 5.00
guardian & atty fees to Mark McLeod 8127.50
327.88
09/15/09 cc Certified Copy 1.00
09/15/09 1ca Application for Attorney Fees 5.00
09/15/09 1cb Entry Approving Attorney Fees 8127.50 5.00
Mark A. McLeod 327.88
09/15/09 fs Fee Schedule 2.00
09/15/09 1cd Application for Fiduciary Fees 5.00
09/15/09 1ce Entry Approving Fiduciary Fees 10087.87 5.00
Mark A. Mcleod
09/15/09 fs Fee Schedule 4.00
09/15/09 Receipt 337405 42.00
10/22/09 15a Application for Authority to Expend 10.00
Funds
10/22/09 15b Entry Authorizing Expenditure of Funds 5.00
care of ward 500.00
10/22/09 cc Certified Copy 1.00
10/22/09 Receipt 339649 16.00
12/16/09 16a Application to Deposit Assets in Lieu of .00
Bond
12/16/09 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 580.00
12/16/09 cc Certified Copy 2.00
12/16/09 Receipt 342659 7.00
12/21/09 16c Verification of Receipt or Deposit HNB .00
580.00
02/03/10 13r Custodial Year End Report 2008 HNB .00
72934.72
02/11/10 13r Custodial Year End Report 2006 HNB .00
142364.45
02/11/10 13r Custodial Year End Report 2007 HNB .00
38916.20
02/11/10 13r Custodial Year End Report 2008 HNB .00
23644.34
02/11/10 13r Custodial Year End Report 2008 HNB .00
.00
02/12/10 15a Application for Authority to Expend 10.00
Funds
02/12/10 15b Entry Authorizing Expenditure of Funds 5.00
Dr.'s visit, school clothes, care for 50.00
Michael 500.00
250.00
02/12/10 att Attachments .00
02/12/10 cc Certified Copy 1.00
02/12/10 Receipt 345790 16.00
03/05/10 15a Application for Authority to Expend 10.00
Funds
03/05/10 15b Entry Authorizing Expenditure of Funds 1000.00 5.00
taxes
03/05/10 cc Certified Copy 1.00
03/05/10 Receipt 347153 16.00
04/13/10 15a Application for Authority to Expend 10.00
Funds
04/13/10 15b Entry Authorizing Expenditure of Funds 285.40 5.00
airline ticket
04/13/10 att Attachments .00
04/13/10 cc Certified Copy 1.00
04/13/10 Receipt 349462 16.00
04/23/10 ci ANNUAL PHYSICAL CASE INVENTORY - 2010 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
05/14/10 15a Application for Authority to Expend 10.00
Funds
05/14/10 15b Entry Authorizing Expenditure of Funds 253.38 5.00
birthday party, present, cake & clothes 60.00
25.00
500.00
05/14/10 cc Certified Copy 1.00
05/14/10 Receipt 351504 16.00
07/14/10 15a Application for Authority to Expend 10.00
Funds
07/14/10 15b Entry Authorizing Expenditure of Funds 5.00
disneyworld trip, air travel 800.00
costs to Dawn Adkins for travel to 450.00
hearing in Columbus 271.00
07/14/10 cc Certified Copy 1.00
07/14/10 15a Application for Authority to Expend 10.00
Funds
Legal Fees
07/14/10 1e Entry Setting Hearing 09/07/2010 5.00
3 PM
07/14/10 15a Application for Authority to Expend 10.00
Funds
07/14/10 15b Entry Authorizing Expenditure of Funds 5.00
Atty & Guardian Fees to Mark Mcleod 8444.91
6226.50
193.00
07/14/10 cc Certified Copy 1.00
07/14/10 1cd Application for Fiduciary Fees 5.00
07/14/10 1ce Entry Approving Fiduciary Fees 5.00
Mark McLeod 8444.91
07/14/10 fs Fee Schedule 4.00
07/14/10 1ca Application for Attorney Fees 5.00
07/14/10 1cb Entry Approving Attorney Fees 5.00
Mark McLeod 6226.50
193.00
07/14/10 fs Fee Schedule 1.00
07/14/10 Receipt 355142 72.00
07/21/10 15a Application for Authority to Expend amended 10.00
Funds
07/21/10 15b Entry Authorizing Expenditure of Funds 1469.00 5.00
Disneyworld, air travel 450.00
271.00
07/21/10 cc Certified Copy 1.00
07/21/10 Receipt 355627 16.00
07/29/10 15a Application for Authority to Expend 10.00
Funds
07/29/10 15b Entry Authorizing Expenditure of Funds 350.00 5.00
school clothes & shoes
07/29/10 cc Certified Copy 1.00
07/29/10 c Copy .05
07/29/10 Receipt 356096 16.05
09/07/10 dr Digital Record of Hearing TAS .00
09/07/2010 22-D
Time: 3:01:51 p.m.-3:33:24 p.m.
09/09/10 17b Notice To Attorneys and Parties .00
09/09/10 17c Findings of Fact .00
09/09/10 17d Magistrate's Decision Stone .00
The guardian is authorized to expend
2500.00 to counsel for Dawn Adkins and
2500.00 to counsel for Kelly WOlfe in
09/09/10 ex custody procedding for Michael Choulat, .00
Jr.
09/09/10 cos Certificate of Service .00
09/27/10 17n Entry Approving Magistrate's Decision 5.00
09/27/10 cos Certificate of Service .00
10/01/10 15a Application for Authority to Expend 10.00
Funds
10/01/10 15b Entry Authorizing Expenditure of Funds 2500.00 5.00
2500.00
10/01/10 cc Certified Copy 1.00
10/01/10 Receipt 360113 21.00
10/04/10 13r Custodial Year End Report 2009 HNB .00
76215.29
10/04/10 13x Custodial Year End Report 2010 HNB .00
0.00
10/04/10 16n INFORMATION DOCKET ONLY HNB .00
Custodial Deposit/New Account Number 77896.42
002
10/04/10 16c Verification of Receipt or Deposit HNB .00
77896.42
002 Y
10/04/10 13r Custodial Year End Report 2009 HNB .00
12209.44
10/04/10 16n INFORMATION DOCKET ONLY HNB .00
Custodial Deposit/New Account Number 10000.00
(From CD 3069) 017
10/04/10 16c Verification of Receipt or Deposit HNB .00
10000.00
017 Y
10/13/10 16a Application to Deposit Assets in Lieu of .00
Bond
10/13/10 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 50000.00
004
10/13/10 cc Certified Copy 1.00
10/13/10 cc Certified Copy 1.00
10/13/10 15a Application for Authority to Expend 10.00
Funds
10/13/10 15b Entry Authorizing Expenditure of Funds 5.00
shoes and winter clothes 350.00
10/13/10 cc Certified Copy 1.00
10/13/10 Receipt 360768 23.00
10/21/10 15a Application for Authority to Expend 10.00
Funds
10/21/10 15b Entry Authorizing Expenditure of Funds 1000.00 5.00
for care of the ward per month
10/21/10 cc Certified Copy 1.00
10/21/10 Receipt 361300 16.00
10/25/10 15a Application for Authority to Expend 10.00
Funds
10/25/10 15b Entry Authorizing Expenditure of Funds 5.00
Flight to FL 400.00
10/25/10 cc Certified Copy 1.00
10/25/10 Receipt 361438 16.00
10/25/10 16c Verification of Receipt or Deposit HNB .00
50000.00
004 y
12/27/10 13r Custodial Year End Report 2009 SECURITY TR .00
2401723.70
12/29/10 15a Application for Authority to Expend 10.00
Funds
12/29/10 15b Entry Authorizing Expenditure of Funds 144.11 5.00
monthly storage expense
12/29/10 cc Certified Copy 1.00
12/29/10 Receipt 365059 16.00
01/26/11 15a Application for Authority to Expend 10.00
Funds
01/26/11 15b Entry Authorizing Expenditure of Funds 5.00
medical expenses for IOLTA account 1500.00
01/26/11 cc Certified Copy 1.00
01/26/11 Receipt 366440 16.00
02/10/11 ci ANNUAL PHYSICAL CASE INVENTORY - 2011 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
02/22/11 15a Application for Authority to Expend 10.00
Funds
02/22/11 15b Entry Authorizing Expenditure of Funds 250.00 5.00
airfare for trip to Florida
02/22/11 cc Certified Copy 1.00
02/22/11 Receipt 368081 16.00
05/11/11 15a Application for Authority to Expend 10.00
Funds
05/11/11 15b Entry Authorizing Expenditure of Funds 500.00 5.00
summer clothes
05/11/11 cc Certified Copy 1.00
05/11/11 Receipt 372942 16.00
05/17/11 15a Application for Authority to Expend 10.00
Funds
05/17/11 15b Entry Authorizing Expenditure of Funds 453.93 5.00
travel and moving expenses 9000.00
rent 1200.00 /mo
care of ward 1800.00/mo
05/17/11 att Attachments .00
05/17/11 cc Certified Copy 1.00
05/17/11 Receipt 373285 16.00
05/20/11 15a Application for Authority to Expend 10.00
Funds
05/20/11 15b Entry Authorizing Expenditure of Funds 5.00
flight for ward's birthday 275.00
177.93
05/20/11 16a Application to Deposit Assets in Lieu of .00
Bond
05/20/11 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 452.93
005
05/20/11 cc Certified Copy 1.00
05/20/11 cc Certified Copy 1.00
05/20/11 Receipt 373577 22.00
05/31/11 16c Verification of Receipt or Deposit HNB .00
452.93
005 Y
06/20/11 13r Custodial Year End Report 2010 HNB .00
52354.58
06/20/11 13r Custodial Year End Report 2010 HNB .00
68686.79
07/11/11 15a Application for Authority to Expend 10.00
Funds
07/11/11 15b Entry Authorizing Expenditure of Funds 8656.19 5.00
guardian & atty fees 12192.16
07/11/11 cc Certified Copy 1.00
07/11/11 1ca Application for Attorney Fees 5.00
07/11/11 1cb Entry Approving Attorney Fees 11640.00 5.00
Mark A. McLeod 552.16
07/11/11 fs Fee Schedule 4.00
07/11/11 1cd Application for Fiduciary Fees 5.00
07/11/11 1ce Entry Approving Fiduciary Fees 5.00
Mark A. McLeod 8656.19
07/11/11 fs Fee Schedule 4.00
07/11/11 Receipt 376433 44.00
07/15/11 15c Application to Release Funds .00
07/15/11 15d Entry Authorizing Release of Funds 5.00
Monthly Expenditures 365.97
500.00
07/15/11 cc Certified Copy 1.00
07/15/11 16a Application to Deposit Assets in Lieu of .00
Bond
07/15/11 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 40000.00
006
07/15/11 cc Certified Copy 1.00
07/15/11 Receipt 376769 12.00
07/18/11 13r Custodial Year End Report 2010 SECURITY TR .00
2572055.90
07/26/11 16c Verification of Receipt or Deposit HNB .00
40000.00
006 Y
08/12/11 15a Application for Authority to Expend 10.00
Funds
08/12/11 15b Entry Authorizing Expenditure of Funds 5.00
purchase of Nissan 21810.38
08/12/11 att Attachments .00
08/12/11 cc Certified Copy 1.00
08/12/11 Receipt 378521 16.00
08/24/11 16a Application to Deposit Assets in Lieu of .00
Bond
08/24/11 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 144.11
007
08/24/11 16b Entry Ordering Deposit of Assets HNB .00
In Lieu of Bond 144.00
008
08/24/11 cc Certified Copy 1.00
08/24/11 app Application for Authority to terminate .00
monthly payments to Leaders Moving and
Storage in the amount of 144.11 per
month
08/24/11 e Entry 5.00
08/24/11 cc Certified Copy 1.00
08/24/11 Receipt 379214 12.00
09/23/11 16c Verification of Receipt or Deposit HNB .00
432.22
007 N
10/24/11 15a Application for Authority to Expend 10.00
Funds
10/24/11 15b Entry Authorizing Expenditure of Funds 1500.00 5.00
medical expenses, airfare, Bedbug 666.80
service. 1800.00
10/24/11 att Attachments .00
10/24/11 cc Certified Copy 1.00
10/24/11 Receipt 382600 16.00
12/16/11 15a Application for Authority to Expend 10.00
Funds
12/16/11 15b Entry Authorizing Expenditure of Funds 2500.00 5.00
12/16/11 cc Certified Copy 1.00
12/16/11 Receipt 385736 16.00
12/19/11 16a Application to Deposit Assets in Lieu of .00
Bond
12/19/11 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 40000.00
009
12/19/11 cc Certified Copy 1.00
12/19/11 Receipt 385800 6.00
12/23/11 16c Verification of Receipt or Deposit HNB .00
40000.00
009 Y
01/25/12 15a Application for Authority to Expend 10.00
Funds
01/25/12 15b Entry Authorizing Expenditure of Funds 5.00
medical expenses, 2500.00
Dawn Adkins for Family Medical Leave 2800.00
01/25/12 att Attachments .00
01/25/12 cc Certified Copy 1.00
01/25/12 Receipt 387832 16.00
03/29/12 15a Application for Authority to Expend 10.00
Funds
03/29/12 15b Entry Authorizing Expenditure of Funds 5874.01 5.00
medical expenses & to purchase an 500.00
iPad
03/29/12 eb Exhibits A & B .00
03/29/12 cc Certified Copy 1.00
03/29/12 Receipt 391767 16.00
04/03/12 13r Custodial Year End Report 2011 HNB .00
69789.39
04/03/12 13r Custodial Year End Report 2011 HNB .00
39913.84
04/12/12 13r Custodial Year End Report 2011 SECURITY TR .00
2412853.62
04/20/12 15a Application for Authority to Expend 16.00
Funds from Custodial Account. Includes
costs for Entry and Certification.
04/20/12 15b Entry Authorizing Expenditure of Funds 2500.00 .00
(Custodial) 300.00
1000.00
531.20
04/20/12 att Attachments .00
04/20/12 eb Exhibit A-D 1.00
04/20/12 Receipt 393111 17.00
07/12/12 16a Application to Deposit Assets in Lieu of .00
Bond
07/12/12 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 30000.00
010
07/12/12 cc Certified Copy 1.00
07/12/12 Receipt 398003 6.00
07/23/12 16c Verification of Receipt or Deposit HNB .00
30000.00
010 Y
07/27/12 15a Application for Authority to Expend 16.00
Funds from Custodial Account. Includes
costs for Entry and Certification.
07/27/12 15b Entry Authorizing Expenditure of Funds 500.00 .00
(Custodial)
07/27/12 Receipt 398944 16.00
08/02/12 15a Application for Authority to Expend 16.00
Funds from Custodial Account. Includes
costs for Entry and Certification.
08/02/12 15b Entry Authorizing Expenditure of Funds 10397.01 .00
(Custodial) 11973.50
08/02/12 1cd Application for Fiduciary Fees 5.00
08/02/12 1ce Entry Approving Fiduciary Fees 10397.01 5.00
Mark McLeod
08/02/12 fs Fee Schedule 4.00
08/02/12 1ca Application for Attorney Fees 5.00
08/02/12 1cb Entry Approving Attorney Fees 11802.50 5.00
Mark McLeod 171.00
08/02/12 fs Fee Schedule 4.00
08/02/12 Receipt 399218 44.00
10/03/12 ci ANNUAL PHYSICAL CASE INVENTORY - 2012 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
10/31/12 15a Application for Authority to Expend 16.00
Funds from Custodial Account. Includes
costs for Entry and Certification.
10/31/12 15b Entry Authorizing Expenditure of Funds 940.80 .00
(Custodial) 1255.20
10/31/12 eb Exhibit .00
10/31/12 Receipt 404345 16.00
11/30/12 15a Application for Authority to Expend 16.00
Funds from Custodial Account. Includes
costs for Entry and Certification.
11/30/12 15b Entry Authorizing Expenditure of Funds 500.00 .00
(Custodial)
Christmas gifts
11/30/12 app Application To Terminate Payment Of .00
940.80 To All Children's Hospital For
Right Sessions Of Attorney Of Therapy
Every Four Weeks
11/30/12 e Entry 5.00
11/30/12 cc Certified Copy 1.00
11/30/12 Receipt 405995 22.00
12/05/12 16g Ghost Entry Ordering Deposit of Assets HNB .00
In Lieu of Bond into Existing Court 10000.00
Controlled/Custodial Account 011
12/05/12 16c Verification of Receipt or Deposit HNB .00
10000.00
011 Y
12/05/12 16g Ghost Entry Ordering Deposit of Assets HNB .00
In Lieu of Bond into Existing Court 10000.00
Controlled/Custodial Account 012
12/05/12 16c Verification of Receipt or Deposit HNB .00
10000.00
012 Y
12/10/12 13x Custodial Year End Report 2012 HNB .00
0.00
12/10/12 16n INFORMATION DOCKET ONLY HNB .00
Custodial Deposit/New Account Number 49559.50
013
12/10/12 16c Verification of Receipt or Deposit HNB .00
49559.50
013 Y
02/13/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. Includes
costs for Entry and Certification.
02/13/13 15b Entry Authorizing Expenditure of Funds 1216.76 .00
(Custodial)
02/13/13 eb Exhibits a,b & c .00
02/13/13 Receipt 410026 16.00
03/01/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. Includes
costs for Entry and Certification.
03/01/13 15b Entry Authorizing Expenditure of Funds 1032.03 .00
(Custodial) 600.00
03/01/13 eb Exhibit A-B .00
03/01/13 Receipt 410988 16.00
03/04/13 13r Custodial Year End Report 2012 HNB .00
50814.43
03/15/13 13r Custodial Year End Report 2012 SECURITY TR .00
2538681.50
03/19/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
03/19/13 15b Entry Authorizing Expenditure of Funds 3000.00 .00
(Custodial)
03/19/13 eb Exhibits A & B .00
03/19/13 Receipt 412028 16.00
05/22/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
05/22/13 15b Entry Authorizing Expenditure of Funds 925 .00
(Custodial)
05/22/13 eb Exhibit .00
05/22/13 c Copy .05
05/22/13 Receipt 415757 16.05
06/04/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
06/04/13 15b Entry Authorizing Expenditure of Funds 2000.00 .00
(Custodial)
06/04/13 Receipt 416383 16.00
06/18/13 16a Application to Deposit Assets in Lieu of .00
Bond
06/18/13 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 541.71
014
06/18/13 16b Entry Ordering Deposit of Assets HNB .00
In Lieu of Bond 2846.00
015
06/18/13 cc Certified Copy 2.00
06/18/13 Receipt 417253 7.00
06/21/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
06/21/13 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
06/21/13 att Attachments .00
06/21/13 app Application For Authority to Enter into .00
Real Estate Contract
06/21/13 e Entry 5.00
06/21/13 att Attachments 13.00
06/21/13 Receipt 417539 34.00
06/26/13 16c Verification of Receipt or Deposit HNB .00
541.71
014 Y
06/26/13 16c Verification of Receipt or Deposit HNB .00
2846.00
015 Y
07/11/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
07/11/13 15b Entry Authorizing Expenditure of Funds 16663.51 .00
(Custodial) 9985.61
07/11/13 1ca Application for Attorney Fees 5.00
07/11/13 1cb Entry Approving Attorney Fees 16312.50 5.00
Mark McLeod 351.01
07/11/13 fs Fee Schedule 4.00
07/11/13 1cd Application for Fiduciary Fees 5.00
07/11/13 1ce Entry Approving Fiduciary Fees 9985.61 5.00
Mark McLeod
07/11/13 fs Fee Schedule 8.00
07/11/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
07/11/13 15b Entry Authorizing Expenditure of Funds 198143.14 .00
(Custodial)
07/11/13 eb Exhibit .00
07/11/13 Receipt 418541 64.00
07/15/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
07/15/13 15b Entry Authorizing Expenditure of Funds 250.00 .00
(Custodial) 1609.80
460.00
07/15/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
07/15/13 15b Entry Authorizing Expenditure of Funds 1200.00 .00
(Custodial) mth
07/15/13 Receipt 418639 32.00
09/20/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
09/20/13 15b Entry Authorizing Expenditure of Funds 604.22 .00
(Custodial)
09/20/13 Receipt 422645 16.00
11/13/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
11/13/13 15b Entry Authorizing Expenditure of Funds 75.00 .00
(Custodial) 875.40
11/13/13 eb Exhibit A-B .00
11/13/13 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
11/13/13 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 40000.00
016
11/13/13 cc Certified Copy 1.00
11/13/13 Receipt 425542 22.00
11/22/13 16c Verification of Receipt or Deposit HNB .00
40000.00
016 Y
11/22/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
11/22/13 15b Entry Authorizing Expenditure of Funds 3750.67 .00
(Custodial)
11/22/13 eb Exhibit A .00
11/22/13 Receipt 426085 16.00
01/23/14 13r Custodial Year End Report 2013 HNB .00
35768.89
03/05/14 13r Custodial Year End Report 2013 SECURITY TR .00
2540005.30
03/26/14 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
03/26/14 15b Entry Authorizing Expenditure of Funds 5000.00 .00
(Custodial)
03/26/14 Receipt 432573 16.00
04/22/14 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
04/22/14 15b Entry Authorizing Expenditure of Funds 455.00 .00
(Custodial)
04/22/14 eb Exhibit .00
04/22/14 Receipt 434150 16.00
05/07/14 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
05/07/14 15b Entry Authorizing Expenditure of Funds 653.97 .00
(Custodial) 172.80
05/07/14 eb Exhibit a,b & c .00
05/07/14 Receipt 434993 16.00
05/21/14 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
05/21/14 15b Entry Authorizing Expenditure of Funds 1140.00 .00
(Custodial)
05/21/14 eb Exhibit A .00
05/21/14 Receipt 435755 16.00
07/10/14 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
07/10/14 15b Entry Authorizing Expenditure of Funds 1506.30 .00
(Custodial) 12636.60
9867.43
07/10/14 1ca Application for Attorney Fees 5.00
07/10/14 1cb Entry Approving Attorney Fees 5.00
Mark A McLeod 12635.60
239.10
07/10/14 fs Fee Schedule 3.00
07/10/14 1cd Application for Fiduciary Fees 5.00
07/10/14 1ce Entry Approving Fiduciary Fees 5.00
Mark A McLeod 9867.43
07/10/14 fs Fee Schedule .00
07/10/14 Receipt 438384 39.00
10/02/14 ci ANNUAL PHYSICAL CASE INVENTORY - 2014 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
10/06/14 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
10/06/14 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 40000.00
018
10/06/14 cc Certified Copy 1.00
10/06/14 Receipt 443188 6.00
11/04/14 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
11/04/14 15b Entry Authorizing Expenditure of Funds 5180.76 .00
(Custodial)
11/04/14 att Attachments .00
11/04/14 Receipt 444752 16.00
11/26/14 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
11/26/14 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
11/26/14 eb Exhibit .00
11/26/14 Receipt 445956 16.00
12/04/14 nc Notice of Change of Address of: .00
Ward's Address and Phone number
12/09/14 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
12/09/14 15b Entry Authorizing Expenditure of Funds 2658.81 .00
(Custodial) 1000.00
3000.00
12/09/14 eb Exhibit A-C .00
12/09/14 Receipt 446518 16.00
02/09/15 13r Custodial Year End Report 2014 SECURITY TR .00
2624093.34
02/17/15 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
02/17/15 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
02/17/15 Receipt 450214 16.00
02/19/15 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
02/19/15 15b Entry Authorizing Expenditure of Funds 2800.00 .00
(Custodial) 800.00
02/19/15 Receipt 450328 16.00
03/31/15 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
03/31/15 15b Entry Authorizing Expenditure of Funds 7841.19 .00
(Custodial)
03/31/15 eb Exhibit A .00
03/31/15 Receipt 452673 16.00
04/14/15 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
04/14/15 15b Entry Authorizing Expenditure of Funds 4982.40 .00
(Custodial) 301.00
495.77
04/14/15 eb Exhibit 1.00
04/14/15 Receipt 453499 17.00
05/13/15 13r Custodial Year End Report 2014 HNB .00
30869.53
06/16/15 ci ANNUAL PHYSICAL CASE INVENTORY - 2015 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
07/02/15 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
07/02/15 15b Entry Authorizing Expenditure of Funds 1273.10 .00
(Custodial)
07/02/15 eb Exhibit .00
07/02/15 Receipt 458062 16.00
07/16/15 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
07/16/15 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 40000.00
019
07/16/15 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
07/16/15 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 230.46
020
07/16/15 cc Certified Copy 2.00
07/16/15 Receipt 458679 12.00
07/17/15 16c Verification of Receipt or Deposit HNB .00
40000.00
019 Y
07/20/15 16c Verification of Receipt or Deposit HNB .00
230.48
020 Y
07/24/15 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
07/24/15 15b Entry Authorizing Expenditure of Funds 555.00 .00
(Custodial)
07/24/15 eb Exhibit A .00
07/24/15 Receipt 459164 16.00
08/21/15 1cd Application for Fiduciary Fees 5.00
08/21/15 1ce Entry Approving Fiduciary Fees 11157.50 5.00
Mark McLeod 164.05
08/21/15 fs Fee Schedule .00
08/21/15 1ca Application for Attorney Fees 10813.75 5.00
Mark Mcleod 164.05
08/21/15 fs Fee Schedule 3.00
08/21/15 Receipt 460832 18.00
09/04/15 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
09/04/15 1cb Entry Approving Attorney Fees 5.00
09/04/15 c Copy .05
09/04/15 Receipt 461637 21.05
09/04/15 Void Receipt 461637 21.05
09/04/15 15b Entry Authorizing Expenditure of Funds 21227.24 .00
(Custodial)
09/04/15 Receipt 461646 21.05
11/12/15 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
11/12/15 15b Entry Authorizing Expenditure of Funds 5661.32 .00
(Custodial)
11/12/15 eb Exhibit A .00
11/12/15 Receipt 465333 16.00
11/25/15 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
11/25/15 15b Entry Authorizing Expenditure of Funds 500.00 .00
(Custodial)
11/25/15 eb Exhibit .00
11/25/15 Receipt 466108 16.00
12/30/15 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
12/30/15 15b Entry Authorizing Expenditure of Funds 300.00 .00
(Custodial) 2210.00
12/30/15 eb Exhibits A & B 1.00
12/30/15 c Copy .05
12/30/15 Receipt 467815 17.05
03/11/16 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
03/11/16 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 40000.00
021
03/11/16 cc Certified Copy 1.00
03/11/16 Receipt 471828 6.00
03/17/16 16c Verification of Receipt or Deposit HNB .00
40000.00
021 Y
03/30/16 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
03/30/16 15b Entry Authorizing Expenditure of Funds 2000.00 .00
(Custodial)
03/30/16 eb Exhibits A & B 2.00
03/30/16 Receipt 472920 18.00
04/07/16 13r Custodial Year End Report 2015 SECURITY TR .00
2556383.59
04/20/16 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
For Nunc Pro Tunc Entry
04/20/16 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
04/20/16 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
04/20/16 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
04/20/16 eb Exhibit .00
04/20/16 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
04/20/16 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 2000.00
022
04/20/16 cc Certified Copy 1.00
04/20/16 Receipt 474166 38.00
04/29/16 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
04/29/16 15b Entry Authorizing Expenditure of Funds 1450.00 .00
(Custodial)
04/29/16 eb Exhibit 1.00
04/29/16 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
04/29/16 16b Entry Ordering Deposit of Assets SECURITY NA 5.00
In Lieu of Bond 2000.00
023
04/29/16 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
04/29/16 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 1450.00
024
04/29/16 Receipt 474764 27.00
05/04/16 16c Verification of Receipt or Deposit HNB .00
1450.00
024 Y
05/11/16 ci ANNUAL PHYSICAL CASE INVENTORY - 2016 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
05/25/16 hrw Household Resource Worksheet .00
05/25/16 eb Exhibit A .00
06/15/16 13r Custodial Year End Report 2015 HNB .00
15349.87
06/17/16 15a Application for Authority to Expend 1348.98 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
06/17/16 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
06/17/16 att Attachments .00
06/17/16 Receipt 477554 16.00
08/16/16 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
08/16/16 15b Entry Authorizing Expenditure of Funds 800.00 .00
(Custodial) 2000.00
08/16/16 eb Exhibit A .00
08/16/16 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
08/16/16 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 40000.00
025
08/16/16 cc Certified Copy 2.00
08/16/16 Receipt 480998 23.00
08/23/16 16c Verification of Receipt or Deposit HNB .00
40000.00
025 Y
09/13/16 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
09/13/16 eb Exhibits A & B .00
09/13/16 15b Entry Authorizing Expenditure of Funds 2047.76 .00
(Custodial) 1500.00
09/13/16 Receipt 482494 16.00
09/13/16 cd Compact Disk Image Copies 1.00
10/24/16 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
10/24/16 1ca Application for Attorney Fees 10172.50 10.00
Mark A. McLeod 285.10
10/24/16 fs Fee Schedule 2.00
10/24/16 1cd Application for Fiduciary Fees 12685.62 10.00
Mark A. McLeod
10/24/16 fs Fee Schedule .00
10/24/16 Receipt 484808 39.00
10/27/16 15b Entry Authorizing Expenditure of Funds 23143.22 .00
(Custodial)
10/27/16 morf Magistrate's Order Regarding Fees 10457.60 .00
10/27/16 morf Magistrate's Order Regarding Fees 12685.62 .00
10/27/16 cos Certificate of Service .00
11/07/16 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
11/07/16 15b Entry Authorizing Expenditure of Funds 5925.07 .00
(Custodial)
11/07/16 eb Exhibit A .00
11/07/16 Receipt 485631 16.00
11/22/16 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
11/22/16 15b Entry Authorizing Expenditure of Funds 817.91 .00
(Custodial)
11/22/16 eb Exhibit .00
11/22/16 Receipt 486503 16.00
03/10/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
03/10/17 eb Exhibit A .00
03/10/17 15b Entry Authorizing Expenditure of Funds 3398.97 .00
(Custodial)
03/10/17 Receipt 492390 16.00
03/17/17 13r Custodial Year End Report 2016 HNB .00
26113.70
04/10/17 13r Custodial Year End Report 2016 SECURITY TR .00
2574905.82
04/21/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
04/21/17 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
04/21/17 eb Exhibits A thru C .00
04/21/17 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
04/21/17 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 25000.00
026
04/21/17 cc Certified Copy 2.00
04/21/17 Receipt 494922 23.00
05/02/17 16c Verification of Receipt or Deposit HNB .00
25000.00
026 Y
05/08/17 cd Compact Disk Image Copies 1.00
05/15/17 ci ANNUAL PHYSICAL/ELECTONIC - 2017 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
05/16/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
05/16/17 15b Entry Authorizing Expenditure of Funds 1000.00 .00
(Custodial)
05/16/17 Receipt 496331 17.00
05/22/17 1ca Application for Attorney Fees 14781.00 10.00
05/22/17 eb Exhibit A .00
05/22/17 1cd Application for Fiduciary Fees 9536.70 10.00
05/22/17 eb Exhibit - A .00
05/22/17 Receipt 496690 20.00
05/24/17 morf Magistrate's Order Regarding Fees 9536.70 .00
05/24/17 morf Magistrate's Order Regarding Fees 14781.00 .00
05/24/17 cos Certificate of Service .00
05/31/17 21k Notice to Close Custodial Account(s) 1.00
06/01/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
06/01/17 15b Entry Authorizing Expenditure of Funds 100000.00 .00
(Custodial)
06/01/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
06/01/17 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
06/01/17 2.2 Waiver of Notice .00
Dawn Adkins
Michael Choulat Jr
06/01/17 401 Affidavit .00
06/01/17 soe Statement of Expert Evaluation .00
06/01/17 cd Compact Disk Image Copies 1.00
06/01/17 Receipt 497318 34.00
07/06/17 50m Application to Terminate 10.00
ward is over 18
07/06/17 50o Receipt and Release of All Claims .00
Security Natl Bank #2260
Huntington Natl Bank #6173
07/06/17 asmt Assignment .00
07/06/17 eb Exhibits A & B 3.00
07/06/17 50n Entry Terminating and Dispensing with y 5.00
Final Account
MC LEOD, MARK A. (fidy)
07/06/17 cc Certified Copy 4.00
07/06/17 Receipt 499112 22.00
07/06/17 dp Docket Page .00
07/07/17 op - stat only .00
07/07/17 13x Custodial Year End Report 2017 HNB .00
0.00
07/07/17 99 Case Closed .00
07/07/17 dp Docket Page .00
BALANCE DUE .00
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