Case Docket

Case Number: 513102  
Case Type: GA  GUARDIANSHIP ADULT
Case Subtype: EO  ESTATE ONLY
Name : KOWARS, KURT A.
AKA :


Date Code Description Reference Receipt Cost
12/05/05 01 Case Number (Daily Reporter) 10.00
12/05/05 02 Forms 10.00
12/05/05 03 Docketing & Index 15.00
12/05/05 04 Computerized Legal Research 3.00
12/05/05 05 Computer Fee 10.00
12/05/05 07 Legal Aid Trust Fund 26.00
12/05/05 08 Dispute Resolution Fund 10.00
12/05/05 cb COST BILL .00
12/05/05 m Motion To Expedite Hearing .00
12/05/05 1e Entry Setting Hearing 12/13/2005 5.00
2:00 pm
12/05/05 17.0 Application for Appointment of Guardian 20.00
12/05/05 ge Entry Setting Hearing 12/13/2005 .00
2:00 pm
12/05/05 15.0 Next of Kin .00
12/05/05 15.2 Guardians Acceptance .00
12/05/05 15.3 Affidavit of Additional Information .00
12/05/05 15.4 Guardians Credibility Application .00
12/05/05 17ca Change of Address Information for .00
Guardianships
12/05/05 Receipt 258823 109.00
12/07/05 soe Statement of Expert Evaluation .00
12/08/05 17.8 Investigator's Report E. Horvath .00
12/08/05 16.4 Notice to Prospective Ward of .00
Application and Hearing.
12/08/05 16.5 Court Investigator Record of Service E. Horvath .00
12/08/05 aos Affidavit of Service 5.20
to Kurt Kowars on 12/07/2005
12/12/05 15.1 Waiver of Notice .00
Susan H. Kowars
Susan H. Kowars for Kevin & Kara Kowars
12/13/05 cb COST BILL .00
12/13/05 igf Indigent Guardianship Fund 30.00
12/13/05 adl Additional Letters of Authority 2.00
12/13/05 17d Magistrate's Decision Stone .00
Mark McLeod be appointed guardian of the
estate, bond is waived.
12/13/05 17b Notice To Attorneys and Parties .00
12/13/05 17c Findings of Fact .00
12/13/05 17n Entry Approving Magistrate's Decision 5.00
12/13/05 cos Certificate of Service .00
p/s to applicant, atty, ward and S.Kowan
12/13/05 15.5 Entry Appointing Guardian, Letter of 5.00
Authority
MC LEOD, MARK (fidy)
12/13/05 Receipt 259321 47.20
12/13/05 dr Digital Record of Hearing TAS .00
12/13/2005 22-E
Time 2:26:18-2:39:20 p.m.
12/23/05 14.5 Application to Approve Contingency Fee .00
Contract
Mark A. McLeod & Clark, Perdue, Arnold
& Scott Co
12/23/05 cp Case Plan .00
12/23/05 14.6c Contingency Fee Contract .00
12/23/05 14.6 Entry Approving Contingency Fee Contract 5.00
12/23/05 Receipt 259976 5.00
02/14/06 6k Notice to file inventory 0064830 1.00
03/22/06 6.0 Inventory 7737.00 7.00
03/22/06 Receipt 265237 8.00
04/20/06 app Application To Approve Subrogation .00
Release & Settlement
04/20/06 e Entry 5.00
04/20/06 cc Certified Copy 1.00
04/20/06 Receipt 266916 6.00
06/08/06 app Application to Approve Settlement and 285000.00 .00
Distribution of Personal Injury Proceeds
06/08/06 22f Narrative Statement .00
06/08/06 eb Exhibits A and B .00
06/08/06 eb Exhibit C .00
06/08/06 4.0e Entry Setting Hearing and Ordering 07/10/2006 5.00
Notice 2:00 pm
06/08/06 Receipt 269803 5.00
06/14/06 sc Substitution of Counsel 0037805 .00
06/29/06 16a Application to Deposit Assets in Lieu of .00
Bond
06/29/06 16b Entry Ordering Deposit of Assets In Lieu 31623.00 5.00
of Bond HNB
06/29/06 cc Certified Copy 2.00
06/29/06 Receipt 270988 7.00
06/30/06 app Application to Approve Settlement with .00
Chicago Title Insurance Company
06/30/06 4.0e Entry Setting Hearing and Ordering 07/10/2006 5.00
Notice 2:00 pm
06/30/06 att Attachments .00
06/30/06 Receipt 271141 5.00
07/10/06 16c Verification of Receipt or Deposit HNB .00
acct #04897451460 31623.00
07/10/06 app Application to Approve Settlement and amended .00
Distribution of Personal Injury Proceeds
07/10/06 eb Exhibit A amended .00
07/10/06 e Entry to Approve Settlement and 5.00
Distribution of Personal Injury
Proceeds
07/10/06 cc Certified Copy 2.00
07/10/06 Receipt 271533 7.00
07/10/06 e Entry Approving the Settlement with 5.00
Chicago Title Insurance Company
07/10/06 c1 Waiver and Consent to Settle Ward's .00
Personal Injury Claim
Susan H Kowars
07/10/06 cc Certified Copy 1.00
07/10/06 Receipt 271534 6.00
07/10/06 dr Digital Record of Hearing LAB .00
07/10/2006 Judges chambers
Time: 2:05:33-3:34:29 p.m.
07/20/06 15a Application for Authority to Expend 10.00
Funds
07/20/06 15b Entry Authorizing Expenditure of Funds 500.00 5.00
expenses including a water bill of
$490.39
07/20/06 cc Certified Copy 1.00
07/20/06 Receipt 272201 16.00
08/01/06 16a Application to Deposit Assets in Lieu of .00
Bond
08/01/06 16b Entry Ordering Deposit of Assets In Lieu 1805.00 5.00
of Bond Huntington
08/01/06 cc Certified Copy 2.00
08/01/06 16a Application to Deposit Assets in Lieu of .00
Bond
08/01/06 15a Application for Authority to Expend 10.00
Funds
08/01/06 16b Entry Ordering Deposit of Assets In Lieu Huntington 5.00
of Bond
net proceeds from personal injury
settlement
08/01/06 cc Certified Copy 1.00
08/01/06 15b Entry Authorizing Expenditure of Funds 599.90/mo 5.00
medical premiums
08/01/06 cc Certified Copy 1.00
08/01/06 Receipt 272818 29.00
08/08/06 16c Verification of Receipt or Deposit HUNTINGTON .00
Acct. # 04897451460 $1805.00
Acct. #04897451460 $134,738.95
(New balance $164,070.73)
09/06/06 15a Application for Authority to Expend 10.00
Funds
09/06/06 15b Entry Authorizing Expenditure of Funds 5.00
09/06/06 att Attachments .00
09/06/06 cc Certified Copy 1.00
09/06/06 Receipt 275020 16.00
09/14/06 15a Application for Authority to Expend 10.00
Funds
09/14/06 15b Entry Authorizing Expenditure of Funds 500.00 5.00
Kurt Kowars
09/14/06 cc Certified Copy 1.00
09/14/06 Receipt 275559 16.00
09/18/06 15a Application for Authority to Expend 10.00
Funds
09/18/06 15b Entry Authorizing Expenditure of Funds 1000.00 5.00
atty fees to John R. Giua for a
divorce action
09/18/06 att Attachments .00
09/18/06 cc Certified Copy 1.00
09/18/06 Receipt 275642 16.00
10/25/06 55 Report of Distribution of Personal .00
Injury Settlement Proceeds
10/25/06 56 Entry Approving Report of Distribution 5.00
10/25/06 cc Certified Copy 1.00
10/25/06 r Medical Receipts 14.00
10/25/06 misc Case Expenses .00
10/25/06 r Attorney Fee Receipts .00
10/25/06 Receipt 277737 20.00
10/27/06 16a Application to Deposit Assets in Lieu of .00
Bond
10/27/06 16b Entry Ordering Deposit of Assets In Lieu 1199.00 5.00
of Bond Huntington
10/27/06 cc Certified Copy 1.00
10/27/06 15a Application for Authority to Expend 10.00
Funds
10/27/06 15b Entry Authorizing Expenditure of Funds 8770.58 5.00
Viking Collection Service Southwest, Inc
10/27/06 cc Certified Copy 1.00
10/27/06 Receipt 277904 22.00
11/14/06 13k Notice to file Account 0037805 1.00
11/29/06 13.7 Entry Extending Accounting Until .00
Further Order by the Court
12/06/06 15a Application for Authority to Expend 10.00
Funds
12/06/06 15b Entry Authorizing Expenditure of Funds 700.00 5.00
spousal support starting 11/28/06 per month
12/06/06 cc Certified Copy 1.00
12/06/06 Receipt 279981 17.00
12/26/06 16c Verification of Receipt or Deposit HUNTINGTON .00
Savings Acct. # 048974551461-$1199.00 NATL'BANK
new balance $166,871.03 (ref. order $1199.00
dated 10/27/06)
01/12/07 15a Application for Authority to Expend 10.00
Funds
01/12/07 15b Entry Authorizing Expenditure of Funds 300.00 5.00
5470.00
01/12/07 eb Exhibit .00
01/12/07 cc Certified Copy 1.00
01/12/07 Receipt 281888 16.00
01/17/07 6a Amended Inventory 193.00 7.00
01/17/07 Receipt 282072 7.00
02/01/07 15a Application for Authority to Expend 10.00
Funds
02/01/07 15b Entry Authorizing Expenditure of Funds 308.00 5.00
150.00
02/01/07 att Attachments .00
02/01/07 cc Certified Copy 1.00
02/01/07 Receipt 283037 16.00
04/17/07 15a Application for Authority to Expend 10.00
Funds
04/17/07 15b Entry Authorizing Expenditure of Funds 18000.00 5.00
to pay federal & state taxes 2000.00
04/17/07 cc Certified Copy 1.00
04/17/07 Receipt 287321 16.00
04/24/07 15a Application for Authority to Expend 10.00
Funds
04/24/07 15b Entry Authorizing Expenditure of Funds 222.00 5.00
Renters insurance
04/24/07 att Attachments .00
04/24/07 cc Certified Copy 1.00
04/24/07 Receipt 287701 16.00
05/15/07 15a Application for Authority to Expend 10.00
Funds
05/15/07 15b Entry Authorizing Expenditure of Funds 2711.30 5.00
Country Club at Muirfield Village 20000.00
check to 5/3 Bank - 55% settlement
05/15/07 att Attachments .00
05/15/07 cc Certified Copy 1.00
05/15/07 Receipt 288918 16.00
05/30/07 1ca Application for Attorney Fees 5.00
05/30/07 1cb Entry Approving Attorney Fees 6588.75 5.00
Mark McLeod 256.50
05/30/07 fs Fee Schedule .00
05/30/07 Receipt 289792 10.00
06/28/07 15a Application for Authority to Expend 10.00
Funds
06/28/07 15b Entry Authorizing Expenditure of Funds 5.00
06/28/07 eb Exhibit 1 .00
06/28/07 cc Certified Copy 1.00
06/28/07 Receipt 291394 16.00
07/10/07 13r Custodial Year End Report - 2006 HNB .00
ACCT #1460 163,570.79
08/21/07 15a Application for Authority to Expend 10.00
Funds
08/21/07 15b Entry Authorizing Expenditure of Funds 235.00 5.00
auto insurance
08/21/07 cc Certified Copy 1.00
08/21/07 Receipt 294511 16.00
10/05/07 soe Statement of Expert Evaluation .00
10/05/07 1ca Application for Attorney Fees 5.00
10/05/07 1ce Entry Approving Fiduciary Fees 1754.38 5.00
Mark McLeod 132.00
10/05/07 1cc Consent to Attorney Fees .00
Kurt Kowars
10/05/07 fs Fee Schedule .00
10/05/07 15a Application for Authority to Expend 10.00
Funds
10/05/07 15b Entry Authorizing Expenditure of Funds 1754.38 5.00
atty fees & court costs 132.00
10/05/07 cc Certified Copy 1.00
10/05/07 50m Application to Terminate 10.00
10/05/07 50o Receipt and Release of All Claims 34400.67 .00
Huntington Natl #1460
10/05/07 22f Narrative Statement .00
10/05/07 50n Entry Terminating and Dispensing With y 5.00
Final Account
MC LEOD, MARK (fidy)
10/05/07 cc Certified Copy 2.00
10/05/07 Receipt 297057 43.00
10/09/07 dp Docket Page .00
BALANCE DUE .00
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