Case Docket

Case Number: 511272  
Case Type: GM  GUARDIANSHIP MINOR
Case Subtype: EO/L  ESTATE ONLY/LIMITED
Name : WILLIAMS, AALIYAH MAREE
AKA :


Date Code Description Reference Receipt Cost
08/19/05 01 Case Number (Daily Reporter) 10.00
08/19/05 02 Forms 10.00
08/19/05 03 Docketing & Index 15.00
08/19/05 04 Computerized Legal Research 3.00
08/19/05 05 Computer Fee 10.00
08/19/05 07 Legal Aid Trust Fund 15.00
08/19/05 08 Dispute Resolution Fund 10.00
08/19/05 cb COST BILL .00
08/19/05 17.0 Application for Appointment of Guardian 20.00
08/19/05 ge Entry Setting Hearing 09/23/2005 .00
9:00 am
08/19/05 15.0 Next of Kin .00
08/19/05 15.1 Waiver of Notice .00
Kirsten Dowell
08/19/05 15.2 Guardians Acceptance .00
08/19/05 15.3 Affidavit of Additional Information .00
08/19/05 15.4 Guardians Credibility Application .00
08/19/05 17ca Change of Address Information for .00
Guardianships
08/19/05 aa Attention Applicants .00
08/19/05 fw BCI&I Fingerprint Waiver .00
08/19/05 bc Birth Certificate .00
08/19/05 Receipt 252298 93.00
09/06/05 fn Fingerprint Return No Hit .00
Dowell, Kirsten
09/23/05 cb COST BILL .00
09/23/05 igf Indigent Guardianship Fund 30.00
09/23/05 adl Additional Letters of Authority 2.00
09/23/05 17d Magistrate's Decision Peppers .00
Kristen Dowell is appointed guardian
of the person, bond is waived
09/23/05 17b Notice To Attorneys and Parties .00
09/23/05 17c Findings of Fact .00
09/23/05 17n Entry Approving Magistrate's Decision 5.00
09/23/05 cos Certificate of Service .00
p/s to applicant, atty for applicant
09/23/05 15.5 Entry Appointing Guardian, Letter of 5.00
Authority
DOWELL, KRISTEN (fidy)
09/23/05 16a Application to Deposit Assets in Lieu of .00
Bond
09/23/05 16b Entry Ordering Deposit of Assets In Lieu 50000.00 5.00
of Bond Natl City
09/23/05 cc Certified Copy 3.00
09/23/05 Receipt 254332 50.00
09/27/05 dr Digital Record of Hearing Peppers .00
Date: 09/23/2005 Room: E
Time: 9:06:34 - 9:17:57
11/25/05 6k Notice to file inventory 0032072 1.00
01/03/06 6m Citation to file Inventory sent to fidy 5.00
01/03/06 vcs Virtual Service Mail Sent 4.00
- Kristen Dowell 09362814
- Inventory
01/03/06 vcs Virtual Service Mail Sent 4.00
- Ric Daniell 09362821
- Inventory
01/19/06 vcr Virtual Service Returned .00
- Kristen Dowell 09362814
- Inventory
02/21/06 8ic Entry Continuing Citation Hearing For 04/20/2006 5.00
Inventory
03/31/06 6.0 Inventory 50000.00 7.00
03/31/06 Receipt 265788 26.00
03/31/06 13.7 Entry Extending Accounting Until .00
Further Order by the Court
03/31/06 13o Entry Extending Time to File Account 08/12/2018 .00
04/05/06 16c Verification of Receipt or Deposit Natl City .00
acct #9565329308 50000.00
04/18/06 1ca Application for Attorney Fees 5.00
04/18/06 1cb Entry Approving Attorney Fees 1443.75 5.00
169.00
04/18/06 1cc Consent to Attorney Fees .00
Kirsten Dowell
04/18/06 fs Fee Schedule .00
04/18/06 15a Application for Authority to Expend 10.00
Funds
04/18/06 15b Entry Authorizing Expenditure of Funds 1612.75 5.00
attorney fees
04/18/06 cc Certified Copy 1.00
04/18/06 Receipt 266687 26.00
03/07/07 13r Custodial Year End Report - 2006 Natl City .00
acct #9565329308 49778.51
05/24/07 15a Application for Authority to Expend 10.00
Funds
05/24/07 15b Entry Authorizing Expenditure of Funds 500.00 5.00
starting Juse 2007 & ending June 2008 per month
05/24/07 cc Certified Copy 1.00
05/24/07 Receipt 289525 16.00
05/24/07 att Attachments .00
11/02/07 ci ANNUAL PHYSICAL CASE INVENTORY (2007) .00
- as required by:
Ohio Rules of Superintendence
Rule 38
02/04/08 13r Custodial Year End Report - 2007 47116.87 .00
acct #9308 savings Natl City
06/02/08 15a Application for Authority to Expend 10.00
Funds
06/02/08 15b Entry Authorizing Expenditure of Funds 5.00
Living Expenses 500.00 mo
trip to Washington 300.00
06/02/08 cc Certified Copy 1.00
06/02/08 50k Application and ENTRY/Amend Letters of .00
Authority
Kirsten Dowell to Kirsten McCarty -
restored to former name
06/02/08 al Amended Letters of Authority .00
all checks are to be made payable
to the guardianship and the custodial
depository
06/02/08 adl Additional Letters of Authority 1.00
06/02/08 Receipt 310127 17.00
03/30/09 ci ANNUAL PHYSICAL CASE INVENTORY - 2009 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
04/22/09 13r Custodial Year End Report 2008 PNC .00
Acct #: 9308 SA 43977.44
04/26/10 ci ANNUAL PHYSICAL CASE INVENTORY - 2010 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
01/28/11 13r Custodial Year End Report 2009 PNC .00
44276.82
01/28/11 13x Custodial Year End Report 2010 PNC .00
0.00
01/28/11 16n INFORMATION DOCKET ONLY PNC .00
Custodial Deposit/New Account Number 44310.10
001
01/28/11 16c Verification of Receipt or Deposit PNC .00
44310.10
001 Y
02/15/11 ci ANNUAL PHYSICAL CASE INVENTORY - 2011 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
09/20/11 13r Custodial Year End Report 2010 PNC .00
44438.40
02/24/12 rmr Regular Mail Returned/Not Complete .00
03/19/12 13r Custodial Year End Report 2011 PNC .00
44539.41
10/03/12 15a Application for Authority to Expend 16.00
Funds from Custodial Account. Includes
costs for Entry and Certification.
10/03/12 15b Entry Authorizing Expenditure of Funds 1244.33 .00
(Custodial)
Rent, Aep Orthodortist
10/03/12 Receipt 402935 16.00
10/04/12 nc Notice of Change of Address of: .00
ward & guardians new address
340 Janicrest Pl
Galloway Ohio 43119 ph #614-767-9609
10/29/12 ci ANNUAL PHYSICAL CASE INVENTORY - 2012 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
12/20/12 15a Application for Authority to Expend 2022.58 16.00
Funds from Custodial Account. Includes
costs for Entry and Certification.
12/20/12 att Attachments .00
12/20/12 Receipt 407174 16.00
01/04/13 15bd Entry Denying Expenditure of Funds 0.00 .00
(Custodial)
02/01/13 13r Custodial Year End Report 2012 PNC .00
43342.97
02/12/14 13r Custodial Year End Report 2013 PNC .00
43379.79
11/06/14 ci ANNUAL PHYSICAL CASE INVENTORY - 2014 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
05/21/15 13r Custodial Year End Report 2014 PNC .00
43425.93
06/16/15 ci ANNUAL PHYSICAL CASE INVENTORY - 2015 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
05/12/16 ci ANNUAL PHYSICAL CASE INVENTORY - 2016 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
12/07/16 13r Custodial Year End Report 2014 PNC .00
43414.51
12/07/16 13r Custodial Year End Report 2015 PNC .00
43449.25
04/18/17 13r Custodial Year End Report 2016 PNC .00
43469.84
05/16/17 ci ANNUAL PHYSICAL/ELECTONIC - 2017 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
04/12/18 ci ANNUAL PHYSICAL/ELECTRONIC - 2018 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
06/05/18 13r Custodial Year End Report 2017 PNC .00
43471.85
07/13/18 50m Application to Terminate 10.00
07/13/18 50o Receipt and Release of All Claims .00
07/13/18 dl Copy of Driver's License of: .00
07/13/18 50n Entry Terminating and Dispensing with Y 5.00
Final Account
MC CARTY, KIRSTEN (fidy)
07/13/18 cc Certified Copy 1.00
07/13/18 Receipt 519337 16.00
05/22/19 op - stat only .00
05/22/19 13x Custodial Year End Report 2018 PNC .00
0.00
05/22/19 99 Case Closed .00
BALANCE DUE .00
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