|
Date
|
Code
|
Description
|
Reference
|
Receipt
|
Cost
|
|
08/19/04
|
01
|
Case Number (Daily Reporter)
|
|
|
10.00
|
|
08/19/04
|
02
|
Forms
|
|
|
10.00
|
|
08/19/04
|
03
|
Docketing & Index
|
|
|
15.00
|
|
08/19/04
|
04
|
Computerized Legal Research
|
|
|
3.00
|
|
08/19/04
|
05
|
Computer Fee
|
|
|
10.00
|
|
08/19/04
|
08
|
Dispute Resolution Fund
|
|
|
10.00
|
|
08/19/04
|
cb
|
COST BILL
|
|
|
.00
|
|
08/19/04
|
igf
|
Indigent Guardianship Fund
|
|
|
30.00
|
|
08/19/04
|
adl
|
Additional Letters of Authority
|
|
|
5.00
|
|
08/19/04
|
10
|
Application for Appointment of Trustee
|
|
|
.00
|
|
08/19/04
|
11
|
Fiduciary's Acceptance
|
|
|
.00
|
|
08/19/04
|
13
|
Entry Appointing Trustee, Letters of
|
|
|
5.00
|
|
|
|
Authority
|
|
|
|
|
|
|
WILLIAMS, DONNA
|
(fidy)
|
|
|
|
08/19/04
|
misc
|
WD Trust Declaration
|
|
|
.00
|
|
08/19/04
|
|
Receipt
|
231748
|
98.00
|
|
|
10/20/04
|
6k
|
Notice to file inventory
|
0030033
|
|
1.00
|
|
11/15/04
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
11/15/04
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
273364.13
|
|
5.00
|
|
|
|
of Bond
|
Fifth Third
|
|
|
|
11/15/04
|
|
Receipt
|
236670
|
6.00
|
|
|
11/26/04
|
6m
|
Citation to file Inventory
|
sent to fidy
|
|
5.00
|
|
11/26/04
|
cs
|
Certified Mail Sent
|
|
|
4.50
|
|
|
|
- Donna Williams
|
425560
|
|
|
|
11/26/04
|
cs
|
Certified Mail Sent
|
|
|
4.50
|
|
|
|
- Jay E Michael
|
425218
|
|
|
|
11/30/04
|
cr
|
Certified Mail Returned
|
|
|
.00
|
|
|
|
- Donna Williams
|
425560
|
|
|
|
12/06/04
|
cr
|
Certified Mail Returned
|
|
|
.00
|
|
|
|
- Jay E Michael
|
425218
|
|
|
|
12/21/04
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
ACCT. # 041-0522571687-CD
|
|
|
|
|
|
|
$273364.13 ORDER DATED 11/15/04
|
|
|
|
|
12/29/04
|
6.0
|
Inventory
|
273364.13
|
|
7.00
|
|
12/29/04
|
|
Receipt
|
239030
|
21.00
|
|
|
12/29/04
|
13.7
|
Entry Extending Accounting Until
|
|
|
.00
|
|
|
|
Further Order by the Court
|
|
|
|
|
12/29/04
|
13o
|
Entry Extending Time to File Account
|
03/25/2021
|
|
.00
|
|
03/30/05
|
1e
|
Entry Setting Hearing
|
05/16/2005
|
|
5.00
|
|
|
|
Application for attorney fees of Jay
|
9:30 am
|
|
|
|
|
|
Michael
|
|
|
|
|
03/30/05
|
1ca
|
Application for Attorney Fees
|
4165.50
|
|
5.00
|
|
|
|
Jay E. Michael
|
123.42
|
|
|
|
03/30/05
|
fs
|
Fee Schedule
|
|
|
.00
|
|
03/30/05
|
|
Receipt
|
244110
|
10.00
|
|
|
04/13/05
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
04/13/05
|
1cb
|
Entry Approving Attorney Fees
|
4165.50
|
|
5.00
|
|
|
|
Jay E. Michael
|
123.42
|
|
|
|
04/13/05
|
fs
|
Fee Schedule
|
|
|
.00
|
|
04/13/05
|
e
|
Entry cancelling hearing set for
|
|
|
5.00
|
|
|
|
05/16/2005
|
|
|
|
|
04/13/05
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/13/05
|
|
Receipt
|
244880
|
16.00
|
|
|
04/20/05
|
16c
|
Verification of Receipt or Deposit
|
272497.44
|
|
.00
|
|
|
|
0380522649202
|
5/3 Bank
|
|
|
|
06/28/05
|
ci
|
PHYSICAL INVENTORY 2005
|
|
|
.00
|
|
09/30/05
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
CLOSED CD #0410522571687 $276,786.36
|
BANK
|
|
|
|
|
|
OPENED NEW CD #0380522649202
|
272,497.44
|
|
|
|
04/05/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/05/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
33.00
|
|
5.00
|
|
|
|
|
959.00
|
|
|
|
|
|
|
250.00
|
|
|
|
|
|
|
125.00
|
|
|
|
04/05/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/05/06
|
|
Receipt
|
265995
|
16.00
|
|
|
04/10/06
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
CLOSED CD ACCNT #0380522649202 FOR
|
|
|
|
|
|
|
$280,468.90
|
|
|
|
|
|
|
NEW SAVING ACCNT #9280596124
|
$280,468.90
|
|
|
|
05/04/06
|
13r
|
Custodial Year End Report
|
5/3
|
|
.00
|
|
|
|
acct #0380522649202
|
|
|
|
|
|
|
balance as of 12/31/2005
|
277231.28
|
|
|
|
05/04/06
|
13r
|
Custodial Year End Report
|
5/3
|
|
.00
|
|
|
|
acct #0380522649202
|
|
|
|
|
|
|
balance as of 04/06/2006
|
0.00
|
|
|
|
05/19/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/19/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
250.00
|
|
5.00
|
|
|
|
taxes
|
|
|
|
|
05/19/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/19/06
|
|
Receipt
|
268745
|
16.00
|
|
|
09/13/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
09/13/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
250.00
|
|
5.00
|
|
|
|
2006 estimated taxes
|
|
|
|
|
09/13/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/13/06
|
|
Receipt
|
275410
|
16.00
|
|
|
12/26/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
12/26/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
250.00
|
|
5.00
|
|
12/26/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
12/26/06
|
|
Receipt
|
281032
|
16.00
|
|
|
01/16/07
|
13r
|
Custodial Year End Report
|
FIFTH THIRD
|
|
.00
|
|
|
|
ACCT #9280596124
|
280,989.07
|
|
|
|
|
|
Balance as of 12/27/2006
|
|
|
|
|
01/22/07
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
01/22/07
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
750.00
|
|
5.00
|
|
|
|
of Bond
|
5/3/ Bank
|
|
|
|
01/22/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/22/07
|
|
Receipt
|
282368
|
6.00
|
|
|
02/02/07
|
m
|
Motion to vacate entry filed January
|
|
|
.00
|
|
|
|
22, 2007
|
|
|
|
|
02/02/07
|
mem
|
Memorandum in Support
|
|
|
.00
|
|
02/02/07
|
e
|
Entry vacating entry ordering release
|
|
|
5.00
|
|
|
|
and deposit of custodial funds filed
|
|
|
|
|
|
|
January 22, 2007
|
|
|
|
|
02/02/07
|
|
Receipt
|
283136
|
5.00
|
|
|
03/12/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/12/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
1959.98
|
|
5.00
|
|
|
|
to purchase computer, softward &
|
|
|
|
|
|
|
accessories
|
|
|
|
|
03/12/07
|
att
|
Attachments
|
|
|
.00
|
|
03/12/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/12/07
|
|
Receipt
|
285065
|
16.00
|
|
|
04/13/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/13/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
125.00
|
|
5.00
|
|
|
|
Taxes and CPA
|
22.00
|
|
|
|
04/13/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/13/07
|
|
Receipt
|
287178
|
16.00
|
|
|
06/13/07
|
1ca
|
Application for Attorney Fees
|
|
|
5.00
|
|
06/13/07
|
1cb
|
Entry Approving Attorney Fees
|
2273.25
|
|
5.00
|
|
06/13/07
|
fs
|
Fee Schedule
|
|
|
.00
|
|
06/13/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/13/07
|
|
Receipt
|
290531
|
11.00
|
|
|
08/14/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/14/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
5468.00
|
|
5.00
|
|
|
|
tuition
|
|
|
|
|
08/14/07
|
att
|
Attachments
|
|
|
.00
|
|
08/14/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/14/07
|
|
Receipt
|
294066
|
16.00
|
|
|
09/13/07
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
CD ACCT #8971/Amts taken from #6124
|
50,000.00
|
|
|
|
|
|
CD ACCT #8904
|
100,000.00
|
|
|
|
|
|
CD ACCT #8883
|
100,000.00
|
|
|
|
10/02/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/02/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
24412.53
|
|
5.00
|
|
|
|
to purchase a 2008 Toyota Camry
|
|
|
|
|
10/02/07
|
att
|
Attachments
|
|
|
.00
|
|
10/02/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/02/07
|
|
Receipt
|
296899
|
16.00
|
|
|
10/11/07
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY (2007)
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
04/14/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/14/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
125.00
|
|
5.00
|
|
|
|
tax preparation
|
|
|
|
|
04/14/08
|
att
|
Attachments
|
|
|
.00
|
|
04/14/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/14/08
|
|
Receipt
|
307377
|
16.00
|
|
|
07/25/08
|
13r
|
Custodial Year End Report--2007
|
FIFTH THIRD
|
|
.00
|
|
|
|
Acct. # 8971 (Certificate of deposit)
|
$50,000.00
|
|
|
|
07/25/08
|
13r
|
Custodial Year End Report --2007
|
FIFTH THIRD
|
|
.00
|
|
|
|
Account # 8904 (Certificate of deposit)
|
$100,000.00
|
|
|
|
07/25/08
|
13r
|
Custodial Year End Report -2007
|
FIFTH THIRD
|
|
.00
|
|
|
|
Account # 8883 (Certificate of deposit)
|
$1000,000.00
|
|
|
|
07/25/08
|
13r
|
Custodial Year End Report -2007
|
FIFTH THIRD
|
|
.00
|
|
|
|
Account # 6124 (Savings)
|
$1731.07
|
|
|
|
08/06/08
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
08/06/08
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
|
|
5.00
|
|
|
|
of Bond
|
|
|
|
|
|
|
Fifth THird
|
417.03
|
|
|
|
08/06/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/06/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/06/08
|
|
Receipt
|
313993
|
16.00
|
|
|
08/06/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Tuition and latchkey fees
|
6230.00
|
|
|
|
|
|
|
1406.14
|
|
|
|
08/06/08
|
att
|
Attachments
|
|
|
.00
|
|
08/06/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/06/08
|
|
Receipt
|
313995
|
6.00
|
|
|
08/12/08
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
Acct. # 6124-Savings
|
$417.03
|
|
|
|
|
|
Acct. # 6124-Savings (funds from ce#8971
|
$12,278.19
|
|
|
|
08/12/08
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THRID
|
|
.00
|
|
|
|
Acct. # 1920 (Certificate of deposit)
|
$40,000.00
|
|
|
|
|
|
(Closed cd# 8971 -$52,278.19-$12,278.19
|
|
|
|
|
|
|
was deposited into sav. # 6124)
|
|
|
|
|
08/14/08
|
13r
|
Custodial Year End Report-2008
|
FIFTH THIRD
|
|
.00
|
|
|
|
Acct. # 8971 (Certificate of deposit)
|
CLOSED-0-
|
|
|
|
|
|
(Funds transferred to new cd & savings)
|
|
|
|
|
03/25/09
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2009
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
04/06/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/06/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
125.00
|
|
5.00
|
|
|
|
CPA, taxes
|
466.00
|
|
|
|
|
|
|
17.00
|
|
|
|
04/06/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/06/09
|
|
Receipt
|
327998
|
16.00
|
|
|
06/19/09
|
13r
|
Custodial Year End Report 2008
|
FIFTH THIRD
|
|
.00
|
|
|
|
Acct #: 6124 SA
|
6669.31
|
|
|
|
06/19/09
|
13r
|
Custodial Year End Report 2008
|
FIFTH THIRD
|
|
.00
|
|
|
|
Acct #: 1920 CD
|
40000.00
|
|
|
|
06/19/09
|
13r
|
Custodial Year End Report 2008
|
FIFTH THIRD
|
|
.00
|
|
|
|
Acct #: 8904 CD
|
105300.80
|
|
|
|
06/19/09
|
13r
|
Custodial Year End Report 2005
|
FIFTH THIRD
|
|
.00
|
|
|
|
Acct #: 8883 CD
|
105300.80
|
|
|
|
08/24/09
|
13r
|
Custodial Year End Report 2009
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
.00
|
|
|
|
08/24/09
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
36983.83
|
|
|
|
08/24/09
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
4000.00
|
|
|
|
08/26/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/26/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
6647.00
|
|
5.00
|
|
|
|
tuition & fees
|
1031.60
|
|
|
|
08/26/09
|
att
|
Attachments
|
|
|
.00
|
|
08/26/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/26/09
|
|
Receipt
|
336345
|
16.00
|
|
|
10/05/09
|
13r
|
Custodial Year End Report 2009
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
.00
|
|
|
|
10/05/09
|
13r
|
Custodial Year End Report 2009
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
.00
|
|
|
|
10/05/09
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
12000.00
|
|
|
|
10/05/09
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
53365.71
|
|
|
|
10/05/09
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
53365.71
|
|
|
|
10/05/09
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
53365.70
|
|
|
|
10/05/09
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
41365.70
|
|
|
|
04/20/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/20/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
CPA
|
125.00
|
|
|
|
04/20/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/20/10
|
|
Receipt
|
349963
|
16.00
|
|
|
04/23/10
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2010
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
04/29/10
|
13r
|
Custodial Year End Report 2009
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
53365.70
|
|
|
|
04/29/10
|
13r
|
Custodial Year End Report 2009
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
53365.71
|
|
|
|
04/29/10
|
13r
|
Custodial Year End Report 2009
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
53365.71
|
|
|
|
04/29/10
|
13r
|
Custodial Year End Report 2009
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
41365.70
|
|
|
|
04/29/10
|
13r
|
Custodial Year End Report 2009
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
14386.92
|
|
|
|
04/29/10
|
13r
|
Custodial Year End Report 2009
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
36983.83
|
|
|
|
08/02/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/02/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Clintonville academy and school supplies
|
1600.06
|
|
|
|
|
|
|
8015.00
|
|
|
|
|
|
|
1000.00
|
|
|
|
08/02/10
|
att
|
Attachments
|
|
|
.00
|
|
08/02/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/02/10
|
|
Receipt
|
356291
|
16.00
|
|
|
02/10/11
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2011
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
08/16/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/16/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
7915.00
|
|
5.00
|
|
|
|
tuition for high school, school & gym
|
2000.00
|
|
|
|
|
|
iniforms, books, fees & school supplies
|
|
|
|
|
08/16/11
|
att
|
Attachments
|
|
|
.00
|
|
08/16/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/16/11
|
|
Receipt
|
378705
|
16.00
|
|
|
08/31/11
|
13r
|
Custodial Year End Report 2010
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
3651.87
|
|
|
|
08/31/11
|
13r
|
Custodial Year End Report 2010
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
37793.66
|
|
|
|
08/31/11
|
13r
|
Custodial Year End Report 2010
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54024.09
|
|
|
|
08/31/11
|
13r
|
Custodial Year End Report 2010
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54024.10
|
|
|
|
08/31/11
|
13r
|
Custodial Year End Report 2010
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54024.10
|
|
|
|
08/31/11
|
13r
|
Custodial Year End Report 2010
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
41876.05
|
|
|
|
09/06/11
|
13x
|
Custodial Year End Report 2011
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
09/06/11
|
16g
|
Ghost Entry Ordering Deposit of Assets
|
FIFTH THIRD
|
|
.00
|
|
|
|
In Lieu of Bond into Existing Court
|
27000.00
|
|
|
|
|
|
Controlled/Custodial Account
|
001
|
|
|
|
09/06/11
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
27000.00
|
|
|
|
|
|
|
001 Y
|
|
|
|
09/06/11
|
16g
|
Ghost Entry Ordering Deposit of Assets
|
FIFTH THIRD
|
|
.00
|
|
|
|
In Lieu of Bond into Existing Court
|
10850.44
|
|
|
|
|
|
Controlled/Custodial Account
|
002
|
|
|
|
09/06/11
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
10850.44
|
|
|
|
|
|
|
002 Y
|
|
|
|
11/22/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/22/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
laptop
|
450.00
|
|
|
|
11/22/11
|
att
|
Attachments
|
|
|
.00
|
|
11/22/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/22/11
|
|
Receipt
|
384451
|
16.00
|
|
|
04/12/12
|
13r
|
Custodial Year End Report 2011
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
4589.36
|
|
|
|
04/12/12
|
13r
|
Custodial Year End Report 2011
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
41952.76
|
|
|
|
04/12/12
|
13r
|
Custodial Year End Report 2011
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54147.83
|
|
|
|
04/12/12
|
13r
|
Custodial Year End Report 2011
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54147.83
|
|
|
|
04/12/12
|
13r
|
Custodial Year End Report 2011
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54147.82
|
|
|
|
04/12/12
|
13r
|
Custodial Year End Report 2011
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
27090.40
|
|
|
|
08/01/12
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. Includes
|
|
|
|
|
|
|
costs for Entry and Certification.
|
|
|
|
|
08/01/12
|
15b
|
Entry Authorizing Expenditure of Funds
|
8815.00
|
|
.00
|
|
|
|
(Custodial)
|
2500.00
|
|
|
|
|
|
tuition, school & gym uniforms, fees
|
|
|
|
|
|
|
equipment
|
|
|
|
|
08/01/12
|
att
|
Attachments
|
|
|
.00
|
|
08/01/12
|
|
Receipt
|
399164
|
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
|
8815.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
|
|
tuition and student life fee
|
|
|
|
|
08/02/12
|
|
Receipt
|
399215
|
16.00
|
|
|
08/14/12
|
13x
|
Custodial Year End Report 2012
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
08/14/12
|
16n
|
INFORMATION DOCKET ONLY
|
FIFTH THIRD
|
|
.00
|
|
|
|
Custodial Deposit/New Account Number
|
30701.60
|
|
|
|
|
|
|
003
|
|
|
|
08/14/12
|
13r
|
Custodial Year End Report 2012
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
30701.60
|
|
|
|
10/03/12
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2012
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
01/11/13
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. Includes
|
|
|
|
|
|
|
costs for Entry and Certification.
|
|
|
|
|
01/11/13
|
15b
|
Entry Authorizing Expenditure of Funds
|
6245.00
|
|
.00
|
|
|
|
(Custodial)
|
1214.00
|
|
|
|
01/11/13
|
att
|
Attachments
|
|
|
.00
|
|
01/11/13
|
|
Receipt
|
408131
|
16.00
|
|
|
01/24/13
|
13r
|
Custodial Year End Report 2012
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
35303.76
|
|
|
|
01/24/13
|
13r
|
Custodial Year End Report 2012
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54247.61
|
|
|
|
01/24/13
|
13r
|
Custodial Year End Report 2012
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54247.61
|
|
|
|
01/24/13
|
13r
|
Custodial Year End Report 2012
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
27363.41
|
|
|
|
04/16/13
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
04/16/13
|
15b
|
Entry Authorizing Expenditure of Funds
|
400.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
04/16/13
|
|
Receipt
|
413657
|
16.00
|
|
|
08/14/13
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
08/14/13
|
15b
|
Entry Authorizing Expenditure of Funds
|
9315.00
|
|
.00
|
|
|
|
(Custodial)
|
3000.00
|
|
|
|
08/14/13
|
att
|
Attachments
|
|
|
.00
|
|
08/14/13
|
|
Receipt
|
420556
|
16.00
|
|
|
03/21/14
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
03/21/14
|
att
|
Attachments
|
|
|
.00
|
|
03/21/14
|
15b
|
Entry Authorizing Expenditure of Funds
|
225.00
|
|
.00
|
|
|
|
(Custodial)
|
54.00
|
|
|
|
|
|
100.00
|
200.00
|
|
|
|
|
|
|
69.86
|
|
|
|
03/21/14
|
|
Receipt
|
432293
|
16.00
|
|
|
03/26/14
|
13r
|
Custodial Year End Report 2013
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
15143.61
|
|
|
|
03/26/14
|
13r
|
Custodial Year End Report 2013
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
27638.42
|
|
|
|
03/26/14
|
13r
|
Custodial Year End Report 2013
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54346.98
|
|
|
|
03/26/14
|
13r
|
Custodial Year End Report 2013
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54346.98
|
|
|
|
06/17/14
|
13r
|
Custodial Year End Report 2012
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54247.60
|
|
|
|
06/17/14
|
13r
|
Custodial Year End Report 2013
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54346.98
|
|
|
|
08/19/14
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
08/19/14
|
15b
|
Entry Authorizing Expenditure of Funds
|
1433.99
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
08/19/14
|
att
|
Attachments
|
|
|
.00
|
|
08/19/14
|
|
Receipt
|
440751
|
16.00
|
|
|
10/03/14
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
10/03/14
|
15b
|
Entry Authorizing Expenditure of Funds
|
579.66
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
10/03/14
|
att
|
Attachments
|
|
|
.00
|
|
10/03/14
|
|
Receipt
|
443111
|
16.00
|
|
|
11/05/14
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2014
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
12/01/14
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
12/01/14
|
15b
|
Entry Authorizing Expenditure of Funds
|
1000.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
12/01/14
|
att
|
Attachments
|
|
|
.00
|
|
12/01/14
|
hrw
|
Household Resource Worksheet
|
|
|
.00
|
|
12/01/14
|
|
Receipt
|
446036
|
16.00
|
|
|
01/07/15
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
01/07/15
|
15b
|
Entry Authorizing Expenditure of Funds
|
9754.61
|
|
.00
|
|
|
|
(Custodial)
|
350.00
|
|
|
|
01/07/15
|
att
|
Attachments
|
|
|
.00
|
|
01/07/15
|
|
Receipt
|
447920
|
16.00
|
|
|
01/07/15
|
nc
|
Notice of Change of Address of:
|
|
|
.00
|
|
|
|
Trustee
|
|
|
|
|
03/03/15
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
03/03/15
|
15b
|
Entry Authorizing Expenditure of Funds
|
205.80
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
03/03/15
|
att
|
Attachments
|
|
|
.00
|
|
03/03/15
|
hrw
|
Household Resource Worksheet
|
|
|
.00
|
|
03/03/15
|
|
Receipt
|
451024
|
16.00
|
|
|
03/18/15
|
13r
|
Custodial Year End Report 2014
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
63.81
|
|
|
|
03/18/15
|
13r
|
Custodial Year End Report 2014
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54371.93
|
|
|
|
03/18/15
|
13r
|
Custodial Year End Report 2014
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
27823.03
|
|
|
|
03/18/15
|
13r
|
Custodial Year End Report 2014
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54371.93
|
|
|
|
03/18/15
|
13r
|
Custodial Year End Report 2014
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54371.93
|
|
|
|
03/30/15
|
13x
|
Custodial Year End Report 2015
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
03/30/15
|
16g
|
Ghost Entry Ordering Deposit of Assets
|
FIFTH THIRD
|
|
.00
|
|
|
|
In Lieu of Bond into Existing Court
|
4286.23
|
|
|
|
|
|
Controlled/Custodial Account
|
004
|
|
|
|
03/30/15
|
16g
|
Ghost Entry Ordering Deposit of Assets
|
FIFTH THIRD
|
|
.00
|
|
|
|
In Lieu of Bond into Existing Court
|
40000.00
|
|
|
|
|
|
Controlled/Custodial Account
|
005
|
|
|
|
03/30/15
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
4286.23
|
|
|
|
|
|
|
004 Y
|
|
|
|
03/30/15
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
40000.00
|
|
|
|
|
|
|
005 Y
|
|
|
|
04/03/15
|
13x
|
Custodial Year End Report 2015
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
04/03/15
|
13x
|
Custodial Year End Report 2015
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
04/03/15
|
16g
|
Ghost Entry Ordering Deposit of Assets
|
FIFTH THIRD
|
|
.00
|
|
|
|
In Lieu of Bond into Existing Court
|
54396.81
|
|
|
|
|
|
Controlled/Custodial Account
|
006
|
|
|
|
|
|
(From closed CD 1652)
|
|
|
|
|
04/03/15
|
16g
|
Ghost Entry Ordering Deposit of Assets
|
FIFTH THIRD
|
|
.00
|
|
|
|
In Lieu of Bond into Existing Court
|
54396.81
|
|
|
|
|
|
Controlled/Custodial Account
|
007
|
|
|
|
|
|
(From closed CD 1644)
|
|
|
|
|
04/03/15
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54396.81
|
|
|
|
|
|
|
006 Y
|
|
|
|
04/03/15
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
54396.81
|
|
|
|
|
|
|
007 Y
|
|
|
|
05/11/15
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
05/11/15
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
05/11/15
|
|
Receipt
|
455072
|
16.00
|
|
|
05/18/15
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
05/18/15
|
15b
|
Entry Authorizing Expenditure of Funds
|
1614.44
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
05/18/15
|
att
|
Attachments
|
|
|
.00
|
|
05/18/15
|
|
Receipt
|
455465
|
16.00
|
|
|
06/12/15
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
06/12/15
|
15b
|
Entry Authorizing Expenditure of Funds
|
821.47
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
06/12/15
|
att
|
Attachments
|
|
|
.00
|
|
06/12/15
|
|
Receipt
|
456957
|
16.00
|
|
|
06/16/15
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2015
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
06/30/15
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
06/30/15
|
15b
|
Entry Authorizing Expenditure of Funds
|
15000.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
06/30/15
|
att
|
Attachments
|
|
|
6.00
|
|
06/30/15
|
|
Receipt
|
457822
|
22.00
|
|
|
07/27/15
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
07/27/15
|
15b
|
Entry Authorizing Expenditure of Funds
|
1500.00
|
|
.00
|
|
|
|
(Custodial)
|
11379.83
|
|
|
|
07/27/15
|
att
|
Attachments
|
|
|
.00
|
|
07/27/15
|
|
Receipt
|
459253
|
16.00
|
|
|
08/17/15
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
08/17/15
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
08/17/15
|
att
|
Attachments
|
|
|
.00
|
|
08/17/15
|
|
Receipt
|
460574
|
16.00
|
|
|
09/22/15
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
09/22/15
|
15b
|
Entry Authorizing Expenditure of Funds
|
715.00
|
|
.00
|
|
|
|
(Custodial)
|
457.25
|
|
|
|
09/22/15
|
att
|
Attachments
|
|
|
.00
|
|
09/22/15
|
|
Receipt
|
462573
|
16.00
|
|
|
01/06/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
01/06/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
9557.98
|
|
.00
|
|
|
|
(Custodial)
|
200.00
|
|
|
|
|
|
|
318.53
|
|
|
|
01/06/16
|
att
|
Attachments
|
|
|
.00
|
|
01/06/16
|
|
Receipt
|
468082
|
16.00
|
|
|
01/28/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
01/28/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
439.05
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
01/28/16
|
att
|
Attachments
|
|
|
.00
|
|
01/28/16
|
|
Receipt
|
469291
|
16.00
|
|
|
03/02/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
03/02/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
739.19
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
03/02/16
|
att
|
Attachments
|
|
|
.00
|
|
03/02/16
|
|
Receipt
|
471259
|
16.00
|
|
|
03/30/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
03/30/16
|
att
|
Attachments
|
|
|
3.00
|
|
03/30/16
|
|
Receipt
|
472925
|
19.00
|
|
|
04/06/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
3022.86
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
04/21/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
04/21/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
250.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
04/21/16
|
|
Receipt
|
474291
|
16.00
|
|
|
05/04/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
05/04/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
3762.98
|
|
.00
|
|
|
|
(Custodial)
|
10.00
|
|
|
|
|
|
|
22.00
|
|
|
|
|
|
|
14.48
|
|
|
|
05/04/16
|
att
|
Attachments
|
|
|
.00
|
|
05/04/16
|
|
Receipt
|
475024
|
16.00
|
|
|
05/10/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
05/10/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
503.81
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
05/10/16
|
|
Receipt
|
475309
|
16.00
|
|
|
05/11/16
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2016
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
06/09/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
06/09/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
1405.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
06/09/16
|
att
|
Attachments
|
|
|
.00
|
|
06/09/16
|
|
Receipt
|
477071
|
16.00
|
|
|
07/28/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
07/28/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
85.00
|
|
.00
|
|
|
|
(Custodial)
|
3526.70
|
|
|
|
|
|
|
90.00
|
|
|
|
|
|
|
per month
|
|
|
|
07/28/16
|
att
|
Attachments
|
|
|
.00
|
|
07/28/16
|
|
Receipt
|
479908
|
16.00
|
|
|
08/25/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
08/25/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
.00
|
|
|
|
(Custodial)
|
6428.00
|
|
|
|
08/25/16
|
att
|
Attachments
|
|
|
.00
|
|
08/25/16
|
|
Receipt
|
481511
|
16.00
|
|
|
09/02/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
09/02/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
384.42
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
09/02/16
|
att
|
Attachments
|
|
|
.00
|
|
09/02/16
|
|
Receipt
|
482066
|
16.00
|
|
|
11/04/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
11/04/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
205.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
11/04/16
|
att
|
Attachments
|
|
|
.00
|
|
11/04/16
|
|
Receipt
|
485573
|
16.00
|
|
|
11/29/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
11/29/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
3526.67
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
11/29/16
|
|
Receipt
|
486751
|
16.00
|
|
|
12/14/16
|
13r
|
Custodial Year End Report 2015
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
37651.73
|
|
|
|
12/20/16
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
12/20/16
|
15b
|
Entry Authorizing Expenditure of Funds
|
1092.60
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
12/20/16
|
att
|
Attachments
|
|
|
.00
|
|
12/20/16
|
|
Receipt
|
487976
|
16.00
|
|
|
01/18/17
|
13r
|
Custodial Year End Report 2015
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
55211.38
|
|
|
|
01/18/17
|
13r
|
Custodial Year End Report 2015
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
55211.38
|
|
|
|
01/18/17
|
13x
|
Custodial Year End Report 2015
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
01/27/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
01/27/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
see
|
|
.00
|
|
|
|
(Custodial)
|
application
|
|
|
|
01/27/17
|
att
|
Attachments
|
|
|
.00
|
|
01/27/17
|
|
Receipt
|
489953
|
16.00
|
|
|
02/01/17
|
13x
|
Custodial Year End Report 2015
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
02/21/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
02/21/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
see
|
|
.00
|
|
|
|
(Custodial)
|
application
|
|
|
|
02/21/17
|
att
|
Attachments
|
|
|
.00
|
|
02/21/17
|
|
Receipt
|
491251
|
16.00
|
|
|
02/24/17
|
13r
|
Custodial Year End Report 2016
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
56318.51
|
|
|
|
02/24/17
|
13x
|
Custodial Year End Report 2016
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
02/24/17
|
13r
|
Custodial Year End Report 2016
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
52087.09
|
|
|
|
02/28/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
02/28/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
02/28/17
|
att
|
Attachments
|
|
|
3.00
|
|
02/28/17
|
|
Receipt
|
491699
|
19.00
|
|
|
03/21/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
03/21/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
03/21/17
|
att
|
Attachments
|
|
|
.00
|
|
03/21/17
|
16a
|
Motion for Release of Assets to be
|
|
|
.00
|
|
|
|
Deposited w/Custodian in Lieu of Bond
|
|
|
|
|
03/21/17
|
16b
|
Entry Ordering Deposit of Assets
|
FIFTH THIRD
|
|
5.00
|
|
|
|
In Lieu of Bond
|
300.00
|
|
|
|
|
|
|
008
|
|
|
|
03/21/17
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/21/17
|
|
Receipt
|
493052
|
22.00
|
|
|
03/22/17
|
16c
|
Verification of Receipt or Deposit
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
300.00
|
|
|
|
|
|
|
008 Y
|
|
|
|
04/25/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
04/25/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
04/25/17
|
|
Receipt
|
495146
|
16.00
|
|
|
04/27/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
04/27/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
5508.04
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
04/27/17
|
att
|
Attachments
|
|
|
.00
|
|
04/27/17
|
|
Receipt
|
495320
|
16.00
|
|
|
05/15/17
|
ci
|
ANNUAL PHYSICAL/ELECTONIC - 2017
|
|
|
.00
|
|
|
|
CASE INVENTORY-as required by:
|
|
|
|
|
|
|
OH Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
05/26/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
05/26/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
190.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
05/26/17
|
att
|
Attachments
|
|
|
.00
|
|
05/26/17
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/26/17
|
|
Receipt
|
497004
|
17.00
|
|
|
06/19/17
|
dp
|
Docket Page
|
|
|
.00
|
|
08/04/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
08/04/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
2420.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
08/04/17
|
|
Receipt
|
500814
|
16.00
|
|
|
08/28/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
08/28/17
|
att
|
Attachments
|
|
|
.00
|
|
08/28/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
6510.00
|
|
.00
|
|
|
|
(Custodial)
|
312.50
|
|
|
|
|
|
|
125.00
|
|
|
|
08/28/17
|
|
Receipt
|
501992
|
16.00
|
|
|
09/12/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
09/12/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
647.80
|
|
.00
|
|
|
|
(Custodial)
|
Stone
|
|
|
|
09/12/17
|
|
Receipt
|
502857
|
16.00
|
|
|
09/25/17
|
m
|
Motion For Acceptance of Fees Outside
|
|
|
.00
|
|
|
|
Loc.R.71.10
|
|
|
|
|
09/25/17
|
mem
|
Memorandum in Support
|
|
|
.00
|
|
09/25/17
|
e
|
Entry
|
|
|
5.00
|
|
09/25/17
|
1ca
|
Application for Attorney Fees
|
|
|
10.00
|
|
09/25/17
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Vincent T. Darling
|
|
|
|
|
09/25/17
|
fs
|
Fee Schedule
|
|
|
9.00
|
|
09/25/17
|
morf
|
Magistrate's Order Regarding Fees
|
14976.50
|
|
.00
|
|
|
|
Jay Michael
|
898.20
|
|
|
|
09/25/17
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/25/17
|
|
Receipt
|
503536
|
25.00
|
|
|
11/16/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
11/16/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
125.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
11/16/17
|
att
|
Attachments
|
|
|
.00
|
|
11/16/17
|
|
Receipt
|
506347
|
16.00
|
|
|
11/28/17
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
11/28/17
|
15b
|
Entry Authorizing Expenditure of Funds
|
2225.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
11/28/17
|
|
Receipt
|
506761
|
16.00
|
|
|
01/24/18
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
01/24/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
Stone
|
|
.00
|
|
|
|
(Custodial)
|
See Attached
|
|
|
|
01/24/18
|
|
Receipt
|
509597
|
16.00
|
|
|
02/14/18
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
02/14/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
750.00
|
|
.00
|
|
|
|
(Custodial)
|
Stone
|
|
|
|
02/14/18
|
|
Receipt
|
510864
|
16.00
|
|
|
03/23/18
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
03/23/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
24.51
|
|
.00
|
|
|
|
(Custodial)
|
400.00
|
|
|
|
|
|
|
415.68
|
|
|
|
|
|
|
350.00
|
|
|
|
03/23/18
|
|
Receipt
|
513065
|
16.00
|
|
|
04/13/18
|
ci
|
ANNUAL PHYSICAL/ELECTRONIC - 2018
|
|
|
.00
|
|
|
|
CASE INVENTORY-as required by:
|
|
|
|
|
|
|
OH Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
04/24/18
|
13r
|
Custodial Year End Report 2017
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
57258.43
|
|
|
|
04/26/18
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
04/26/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
See Attach
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
04/26/18
|
fs
|
Fee Schedule
|
|
|
.00
|
|
04/26/18
|
ex
|
Extra Pages
|
|
|
1.00
|
|
04/26/18
|
|
Receipt
|
515067
|
17.00
|
|
|
05/17/18
|
13r
|
Custodial Year End Report 2017
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
2537.87
|
|
|
|
05/23/18
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
05/23/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
05/23/18
|
att
|
Attachments
|
|
|
.00
|
|
05/23/18
|
|
Receipt
|
516596
|
16.00
|
|
|
06/22/18
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
06/22/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
337.90
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
06/22/18
|
att
|
Attachments
|
|
|
.00
|
|
06/22/18
|
|
Receipt
|
518290
|
16.00
|
|
|
07/17/18
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
07/17/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
73.15
|
|
.00
|
|
|
|
(Custodial)
|
414.91
|
|
|
|
07/17/18
|
att
|
Attachments
|
|
|
.00
|
|
07/17/18
|
|
Receipt
|
519559
|
16.00
|
|
|
08/07/18
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
08/07/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
08/07/18
|
att
|
Attachments
|
|
|
.00
|
|
08/07/18
|
|
Receipt
|
520843
|
16.00
|
|
|
08/30/18
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
08/30/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
588.00
|
|
.00
|
|
|
|
(Custodial)
|
per month
|
|
|
|
|
|
starting Sept 25, 2018
|
|
|
|
|
08/30/18
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
08/30/18
|
att
|
Attachments
|
|
|
.00
|
|
08/30/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
376.24
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
|
|
to purchase a mattress
|
|
|
|
|
08/30/18
|
|
Receipt
|
522210
|
32.00
|
|
|
12/31/18
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
12/31/18
|
15b
|
Entry Authorizing Expenditure of Funds
|
212.37
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
12/31/18
|
att
|
Attachments
|
|
|
.00
|
|
12/31/18
|
|
Receipt
|
528386
|
16.00
|
|
|
02/13/19
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
02/13/19
|
15b
|
Entry Authorizing Expenditure of Funds
|
354.43
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
02/13/19
|
att
|
Attachments
|
|
|
.00
|
|
02/13/19
|
|
Receipt
|
530719
|
16.00
|
|
|
04/12/19
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
04/12/19
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
04/12/19
|
att
|
Attachments
|
|
|
.00
|
|
04/12/19
|
|
Receipt
|
534193
|
16.00
|
|
|
05/17/19
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
05/17/19
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
05/17/19
|
|
Receipt
|
536124
|
16.00
|
|
|
07/26/19
|
app
|
Application to Terminate Monthly
|
|
|
.00
|
|
|
|
Expenditure
|
|
|
|
|
07/26/19
|
e
|
Entry Terminating Monthly Expenditure
|
|
|
5.00
|
|
07/26/19
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/26/19
|
|
Receipt
|
540099
|
6.00
|
|
|
08/23/19
|
ci
|
ANNUAL PHYSICAL/ELECTRONIC - 2019
|
|
|
.00
|
|
|
|
CASE INVENTORY-as required by:
|
|
|
|
|
|
|
OH Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
11/19/19
|
13r
|
Custodial Year End Report 2018
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
30735.61
|
|
|
|
11/19/19
|
13r
|
Custodial Year End Report 2018
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
5051.87
|
|
|
|
04/14/20
|
ci
|
ANNUAL PHYSICAL/ELECTRONIC - 2020
|
|
|
.00
|
|
|
|
CASE INVENTORY-as required by:
|
|
|
|
|
|
|
OH Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
02/26/21
|
21k
|
Notice to Close Custodial Account(s)
|
|
|
1.00
|
|
03/01/21
|
1ca
|
Application for Attorney Fees
|
|
|
10.00
|
|
|
|
Jay E Michael
|
|
|
|
|
03/01/21
|
1cc
|
Consent to Attorney Fees
|
|
|
.00
|
|
|
|
Vincent T Darling
|
|
|
|
|
03/01/21
|
morf
|
Magistrate's Order Regarding Fees
|
1060.00
|
|
.00
|
|
03/02/21
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
03/02/21
|
15b
|
Entry Authorizing Expenditure of Funds
|
see app
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
03/02/21
|
|
Receipt
|
568207
|
26.00
|
|
|
03/05/21
|
33
|
Application to Terminate Custodial
|
|
|
10.00
|
|
|
|
Account(s)
|
|
|
|
|
03/05/21
|
50o
|
Receipt and Release of All Claims
|
|
|
.00
|
|
03/05/21
|
dl
|
Copy of Driver's License of:
|
|
|
.00
|
|
03/05/21
|
33e
|
Entry Terminating Custodial Account(s)
|
Y
|
|
5.00
|
|
|
|
and Dispensing With Accounting
|
|
|
|
|
03/05/21
|
op
|
stat only
|
|
|
.00
|
|
03/05/21
|
99
|
Case Closed
|
|
|
.00
|
|
03/05/21
|
|
Receipt
|
568476
|
16.00
|
|
|
03/08/21
|
|
Pay out made through bookkeeper
|
# 0000067759
|
|
.00
|
|
|
|
ACCT #: 000000000209 2.00
|
|
|
|
|
03/24/21
|
op
|
- stat only
|
|
|
.00
|
|
03/24/21
|
13r
|
Custodial Year End Report 2019
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
16042.35
|
|
|
|
03/24/21
|
13r
|
Custodial Year End Report 2019
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
188.13
|
|
|
|
03/24/21
|
13x
|
Custodial Year End Report 2021
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
03/24/21
|
13x
|
Custodial Year End Report 2021
|
FIFTH THIRD
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
03/24/21
|
99
|
Case Closed
|
|
|
.00
|
|
|
|
BALANCE DUE
|
|
|
.00
|
|
|
|
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|
|
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