Case Docket

Case Number: 509438  
Case Type: GA  GUARDIANSHIP ADULT
Case Subtype: PE  PERSON AND ESTATE
Name : PROTHRO, ANNIE P.
AKA :


Date Code Description Reference Receipt Cost
05/10/05 01 Case Number (Daily Reporter) 10.00
05/10/05 02 Forms 10.00
05/10/05 03 Docketing & Index 15.00
05/10/05 04 Computerized Legal Research 3.00
05/10/05 05 Computer Fee 10.00
05/10/05 07 Legal Aid Trust Fund 15.00
05/10/05 08 Dispute Resolution Fund 10.00
05/10/05 wc - Hattie Reid 15.00
WebCheck Fingerprinting
05/10/05 cb COST BILL .00
05/10/05 17.0 Application for Appointment of Guardian 20.00
05/10/05 ge Entry Setting Hearing 07/01/2005 .00
3:00 pm
05/10/05 15.0 Next of Kin .00
05/10/05 15.2 Guardians Acceptance .00
05/10/05 15.3 Affidavit of Additional Information .00
05/10/05 15.4 Guardians Credibility Application .00
05/10/05 17ca Change of Address Information for .00
Guardianships
05/10/05 soe Statement of Expert Evaluation .00
05/10/05 fw BCI&I Fingerprint Waiver .00
05/10/05 dl Copy of Driver's License of: .00
Hattie S. Reid
05/10/05 Receipt 246455 108.00
05/13/05 fn Fingerprint Return No Hit .00
Hattie S. Reid
07/01/05 17.8 Investigator's Report K Dunham .00
07/01/05 16.4 Notice to Prospective Ward of .00
Application and Hearing.
07/01/05 16.5 Court Investigator Record of Service .00
07/01/05 aos Affidavit of Service 11.00
P/S K Dunham to Annie Prothro on
6-1-05
07/05/05 cb COST BILL .00
07/05/05 igf Indigent Guardianship Fund 30.00
07/05/05 adl Additional Letters of Authority 2.00
07/05/05 17n Entry Approving Magistrate's Decision 5.00
07/05/05 15.5 Entry Appointing Guardian, Letter of 5.00
Authority
REID, HATTIE (fidy)
07/05/05 17b Notice To Attorneys and Parties .00
07/05/05 17c Findings of Fact .00
07/05/05 17d Magistrate's Decision Peppers .00
Hattie Reid is appointed guardian of
the person and estate of Annie P.Prothro
Bond is waived as all guardianship
07/05/05 ex assets shall be placed in a custodial .00
depository.
07/05/05 cos Certificate of Service .00
P/S to Applicant
Reg US Mail to Ollie Lane and Bernice
Fitzhugh
07/05/05 15.0 Next of Kin Amended .00
07/05/05 15.1 Waiver of Notice .00
Ollie Lane
Bernice Fitzhugh
07/06/05 Receipt 249563 53.00
07/06/05 dr Digital Record of Hearing Peppers .00
Date: 07/01/2005 Room: E
Time: 3:00:00 - 3:36:32
07/07/05 ci PHYSICAL INVENTORY 2005 .00
08/16/05 16a Application to Deposit Assets in Lieu of .00
Bond
08/16/05 16b Entry Ordering Deposit of Assets In Lieu 11244.41 5.00
of Bond US Bank
08/16/05 16a Application to Deposit Assets in Lieu of .00
Bond
08/16/05 16b Entry Ordering Deposit of Assets In Lieu 168049.20 5.00
of Bond US Bank
08/16/05 Receipt 252093 10.00
08/18/05 16c Verification of Receipt or Deposit US BANK .00
CD#330190810805 $18,049.20 #330190810797 $50,000.00
CD#330190810789 $50,000.00
CD#330190810771 $50,000.00
08/23/05 16a Application to Deposit Assets in Lieu of .00
Bond
08/23/05 16b Entry Ordering Deposit of Assets In Lieu 10,480.31 + 5.00
of Bond interest
US Bank
08/23/05 cc Certified Copy 2.00
08/23/05 Receipt 252516 7.00
09/07/05 6k Notice to file inventory Sent To fidy 1.00
09/08/05 15a Application for Authority to Expend 10.00
Funds
09/08/05 15b Entry Authorizing Expenditure of Funds 5539.69 5.00
09/08/05 att Attachments .00
09/08/05 cc Certified Copy 1.00
09/08/05 Receipt 253411 17.00
09/12/05 16c Verification of Receipt or Deposit US Bank .00
acct #330190823824 11262.65
09/12/05 16c Verification of Receipt or Deposit US Bank .00
acct #330190835802 10481.00
10/11/05 15a Application for Authority to Expend 10.00
Funds
10/11/05 15b Entry Authorizing Expenditure of Funds 5.00
10/11/05 att Attachments .00
10/11/05 cc Certified Copy 1.00
10/11/05 6.0 Inventory 189792.85 7.00
10/11/05 Receipt 255345 23.00
10/11/05 13.7 Entry Extending Accounting Until .00
Further Order by the Court
02/14/06 13r Custodial Year End Report US Bank .00
acct #330190810771
balance as of 12/31/2005 50000.00
02/14/06 13r Custodial Year End Report US Bank .00
acct #330190810789
balance as of 12/31/2005 50000.00
02/14/06 13r Custodial Year End Report US Bank .00
acct #330190835802
balance as of 12/31/2005 10583.92
02/14/06 13r Custodial Year End Report US Bank .00
acct #330190823824
balance as of 12/31/2005 11414.99
02/14/06 13r Custodial Year End Report US Bank .00
acct #330190810797
balance as of 12/31/2005 50676.33
02/14/06 13r Custodial Year End Report US Bank .00
acct #330190810805
balance as of 12/31/2005 7522.86
05/09/06 15a Application for Authority to Expend 10.00
Funds
05/09/06 15b Entry Authorizing Expenditure of Funds 14004.64 5.00
05/09/06 att Attachments .00
05/09/06 cc Certified Copy 1.00
05/09/06 Receipt 268000 16.00
11/15/06 15a Application for Authority to Expend 10.00
Funds
11/15/06 15b Entry Authorizing Expenditure of Funds 11011.00 5.00
2936.25
11/15/06 cc Certified Copy 1.00
11/15/06 Receipt 278948 16.00
03/14/07 13r Custodial Year End Report - 2006 US BANK .00
ACCT #330190810789 52,050.83
03/14/07 13r Custodial Year End Report - 2006 US BANK .00
ACCT #330190810771 52,050.83
04/20/07 13r Custodial Year End Report 10/2/06 US BANK .00
ACCT #330190835802 -0-
04/20/07 13r Custodial Year End Report 5/02/06 US BANK .00
ACCT #330190810805 -0-
04/20/07 13r Custodial Year End Report 11/15/06 US BANK .00
ACCT #330190823824 -0-
04/20/07 13r Custodial Year End Report - 2006 US BANK .00
ACCT #330190810797 48,586.03
06/06/07 16k Notice to file Biennial Report Sent To fidy 1.00
08/07/07 Receipt 293630 1.00
08/09/07 16m Citation to file Biennial report sent to guar 5.00
08/09/07 vcos Certificate of Service for Virtual Mail .00
08/09/07 vcs Virtual Service Mail Sent 4.50
- HATTIE REID 55962
- Biennial Report
08/14/07 vcr Virtual Service Returned .00
- HATTIE REID 55962
- Biennial Report
08/22/07 22n Guardian's Report 5.00
08/22/07 soe Statement of Expert Evaluation .00
08/22/07 Receipt 294614 14.50
08/23/07 22ni Investigator Review of Guardian's Report .00
10/23/07 otn Guardian's Annual Report Initial .00
Courtesy Letter
10/30/07 15a Application for Authority to Expend 10.00
Funds
10/30/07 15b Entry Authorizing Expenditure of Funds 1082.00 5.00
per month to Lutheran Village & per 250.00
month to Hattie Reid, court costs 16.00
10/30/07 cc Certified Copy 1.00
10/30/07 Receipt 298388 16.00
10/31/07 ci ANNUAL PHYSICAL CASE INVENTORY (2007) .00
- as required by:
Ohio Rules of Superintendence
Rule 38
05/07/08 13r Custodial Year End Report US BANK .00
CD ACCNT #0789 $54,371.09
05/07/08 13r Custodial Year End Report --2007 US BANK .00
Acct. # 0771 (Certificate of deposit) $54,371.09
05/07/08 13r Custodial Year End Report--2007 US BANK .00
Acct. # 0797 (Certificate of deposit) $34,661.33
07/08/08 e Entry TERMINATING Expenditure Of Funds 5.00
ORDERS The redeposit Checks
07/08/08 cc Certified Copy 3.00
07/08/08 Receipt 312237 8.00
07/21/08 16c Verification of Receipt or Deposit U S BANK .00
Acct. # 0273 (Certificate of deposit) $6492.00
07/28/08 16k Notice to File Sent To fidy 1.00
08/07/08 16a Application to Deposit Assets in Lieu of .00
Bond
08/07/08 16b Entry Ordering Deposit of Assets In Lieu 5400.00 5.00
of Bond 6775.00
US Bank
08/07/08 cc Certified Copy 1.00
08/07/08 Receipt 314151 7.00
08/07/08 22n Guardian's Report 5.00
08/07/08 soe Statement of Expert Evaluation .00
08/07/08 Receipt 314153 5.00
08/08/08 22ni Investigator Review of Guardian's Report .00
09/25/08 16c Verification of Receipt or Deposit U S BANK .00
Acct. # 4841 (Certificate of deposit) $5419.83
03/19/09 15a Application for Authority to Expend 10.00
Funds
03/19/09 15b Entry Authorizing Expenditure of Funds 250.00 5.00
per month to Hattie Reed starting March 16.00
1, 2009 & ending Feb 28, 2010.
03/19/09 cc Certified Copy 1.00
03/19/09 Receipt 326956 16.00
03/19/09 15a Application for Authority to Expend .00
Funds
03/19/09 15b Entry Authorizing Expenditure of Funds 250.00 .00
per month for Nov 2008, Dec 2008, Jan
2009 & Feb 2009 is hereby given
03/26/09 ci ANNUAL PHYSICAL CASE INVENTORY - 2009 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
07/08/09 16k Notice to File Sent To fidy 1.00
09/02/09 13r Custodial Year End Report 2008 US BANK .00
56410.77
09/02/09 13r Custodial Year End Report 2008 US BANK .00
56410.77
09/02/09 13r Custodial Year End Report 2008 US BANK .00
6492.00
09/02/09 13r Custodial Year End Report 2008 US BANK .00
5419.83
09/22/09 l LETTER: To GDN RE: Need Gdn's Annual .00
report
09/22/09 sn ***************SEE NOTES*************** .00
10/08/09 22n Guardian's Report 5.00
10/08/09 soe Statement of Expert Evaluation .00
10/08/09 l LETTER: TO GDN, RE: Filing the App & .00
Entry to Disp/w Soe.
10/08/09 Receipt 338819 6.00
10/15/09 22ni Investigator Review of Guardian's Report .00
12/01/09 13r Custodial Year End Report 2008 US BANK .00
24958.32
12/01/09 13r Custodial Year End Report 2009 US BANK .00
24668.94
03/26/10 15a Application for Authority to Expend 10.00
Funds
03/26/10 15b Entry Authorizing Expenditure of Funds 5.00
monthly to Hattie Reid from 250.00/mo
March 26, 2010 - February 26, 2011
03/26/10 cc Certified Copy 1.00
03/26/10 Receipt 348480 16.00
04/23/10 ci ANNUAL PHYSICAL CASE INVENTORY - 2010 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
08/24/10 13r Custodial Year End Report 2009 US BANK .00
6710.40
08/24/10 13r Custodial Year End Report 2009 US BANK .00
58700.80
08/24/10 13r Custodial Year End Report 2009 US BANK .00
58700.80
08/24/10 13r Custodial Year End Report 2009 US BANK .00
5587.16
08/24/10 13r Custodial Year End Report 2009 US BANK .00
5587.16
09/09/10 16k Notice to File Sent To fidy 1.00
10/15/10 15a Application for Authority to Expend 10.00
Funds
10/15/10 15b Entry Authorizing Expenditure of Funds 825.00 5.00
prepayment of grave opening and
closing
10/15/10 cc Certified Copy 1.00
10/15/10 Receipt 360962 16.00
11/18/10 16m Citation to File sent to guar 5.00
11/18/10 vcos Certificate of Service for Virtual Mail .00
11/18/10 vcs Virtual Service Mail Sent 4.50
- HATTIE REID 289930
- Annual Report/Expert Evaluation
11/30/10 evcr e-Virtual Service Returned 289930 .00
- HATTIE REID
- Guardian Report
11/24/2010
01/13/11 dec Ward Deceased. .00
02/15/11 ci ANNUAL PHYSICAL CASE INVENTORY - 2011 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
06/15/11 13r Custodial Year End Report 2010 US BANK .00
59290.74
06/15/11 13r Custodial Year End Report 2010 US BANK .00
59290.74
06/15/11 13r Custodial Year End Report 2010 US BANK .00
6754.23
06/15/11 50m Application to Terminate 10.00
06/15/11 dec Ward Deceased. .00
10/15/10
06/15/11 50o Receipt and Release of All Claims .00
US Bank #0789 59290.74
US Bank #0771 59290.74
US Bank #0273 6754.23
06/15/11 ex US Bank #4841 5611.46 .00
06/15/11 dc Death Certificate .00
06/15/11 50n Entry Terminating and Dispensing With y 5.00
Final Account
REID, HATTIE (fidy)
06/15/11 cc Certified Copy 2.00
06/15/11 Receipt 375061 27.50
06/15/11 dp Docket Page .00
06/30/11 op stat to reopen - need custodial (4) .00
close outs - KEEP OPEN UNTIL THESE ARE
RECEIVED
08/10/11 misc Copy of 2010 year end custodial .00
report for CD xxxx4841 from US Bank 5611.46
TALKED TO NEILE AND LEFT VM 8/10/11
TO SEND ORIGINAL YELLOW FORM
08/19/11 13r Custodial Year End Report 2010 US BANK .00
5611.46
10/24/12 ci ANNUAL PHYSICAL CASE INVENTORY - 2012 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
11/05/14 ci ANNUAL PHYSICAL CASE INVENTORY - 2014 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
12/11/14 99 Case Closed .00
12/11/14 dp Docket Page .00
BALANCE DUE .00
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