Case Docket

Case Number:	513417
Case Type:	M MISCELLANEOUS
Case Subtype:	MS MINOR'S SETTLEMENT
Name :	MC KENZIE, ADRAIZ
AKA :

Date	Code	Description	Reference	Receipt	Cost
12/23/05	01	Case Number (Daily Reporter)			10.00
12/23/05	03	Docketing & Index			15.00
12/23/05	04	Computerized Legal Research			3.00
12/23/05	05	Computer Fee			10.00
12/23/05	08	Dispute Resolution Fund			10.00
12/23/05	cb	COST BILL			.00
12/23/05	50	Application to Settle Minor's Claim			5.00
12/23/05	4.0e	Entry Setting Hearing and Ordering	02/08/2006		5.00
		Notice	10:30 am
12/23/05	50wc	Waiver & Consent to Settle Minor's Claim			.00
		mother
12/23/05	401	Affidavit			.00
12/23/05	22f	Narrative Statement			.00
12/23/05	misc	Traffic Report			.00
12/23/05	52	Medical Statement			.00
12/23/05	14.5	Application to Approve Contingency Fee			.00
		Contract
		Anitra McKenzie & Elk & Elk
12/23/05	14.6c	Contingency Fee Contract			.00
12/23/05	misc	Distribution Statement			.00
12/23/05	22ar	Dispense With Guardianship			.00
		Acknowledgment of Responsibility
12/23/05	bc	Birth Certificate			.00
12/23/05	15.0	Next of Kin			.00
12/23/05		Receipt	259952	58.00
12/23/05		Pay out made through bookkeeper	# 0000028719		.00
		ACCT #: 000000000209 2.00
02/08/06	51	Entry Approving Minor's Settlement	12500.00		5.00
02/08/06	att	Attachments			.00
02/08/06	cc	Certified Copy			1.00
02/08/06		Receipt	262603	6.00
02/08/06	dr	Digital Record of Hearing	BFS		.00
		02/08/2006 22D
		Time: 10:33:52-10:55:43 a.m.
03/27/06	16c	Verification of Receipt or Deposit	Chase		.00
		acct #2335025165	4482.77
04/11/06	17k	Notice to File Report of Distribution	0063901		.00
04/17/06	55	Report of Distribution			.00
04/17/06	57	Report of Distribution and Entry Minor's	4482.77		.00
		Claim
04/17/06	att	Attachments			.00
08/23/07	13r	Custodial Year End Report - 2006	4495.40		.00
		Acct 5165	Chase, NA
10/30/07	15a	Application for Authority to Expend			10.00
		Funds
10/30/07	15b	Entry Authorizing Expenditure of Funds	1850.95		5.00
		to buy a computer at Circuit City
10/30/07	att	Attachments			.00
10/30/07	cc	Certified Copy			1.00
10/30/07		Receipt	298403	16.00
10/30/07	15a	Application for Authority to Expend	amended		.00
		Funds
10/30/07	15b	Entry Authorizing Expenditure of Funds	1850.95		.00
11/05/07	r	Receipts			.00
11/07/07	16c	Verification of Receipt or Deposit	CHASE NA		.00
		ACCT #5165	1,850.95
		Ck redeposited as "not used for purpose
		intended"
11/13/07	ci	ANNUAL PHYSICAL CASE INVENTORY (2007)			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
05/27/08	13r	Custodial Year End Report --2007	CHASE N/A		.00
		Acct. # 5165 (Savings)	$2,653.58
03/31/09	ci	ANNUAL PHYSICAL CASE INVENTORY - 2009			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
08/21/09	13r	Custodial Year End Report 2008	JP MORG/CHAS		.00
			2655.75
06/21/10	13r	Custodial Year End Report 2009	JP MORG/CHAS		.00
			2656.03
06/23/10	ci	ANNUAL PHYSICAL CASE INVENTORY - 2010			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
02/16/11	ci	ANNUAL PHYSICAL CASE INVENTORY - 2011			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
10/17/11	13r	Custodial Year End Report 2010	JP MORG/CHAS		.00
			2656.26
03/01/12	13r	Custodial Year End Report 2011	JP MORG/CHAS		.00
			2656.50
10/29/12	ci	ANNUAL PHYSICAL CASE INVENTORY - 2012			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
03/01/13	13r	Custodial Year End Report 2012	JP MORG/CHAS		.00
			2656.74
03/13/13	13r	Custodial Year End Report 2012	JP MORG/CHAS		.00
			2656.74
03/06/14	13r	Custodial Year End Report 2013	JP MORG/CHAS		.00
			2656.98
11/06/14	ci	ANNUAL PHYSICAL CASE INVENTORY - 2014			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
02/17/15	13r	Custodial Year End Report 2014	JP MORG/CHAS		.00
			2657.22
04/08/15	15a	Application for Authority to Expend	$850.00		16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
04/08/15	att	Attachments			3.00
04/08/15		Receipt	453146	19.00
04/24/15	misc	Itemized List For Cedar Point			.00
04/29/15	15b	Entry Authorizing Expenditure of Funds	800.00		.00
		(Custodial)
05/27/15	r	Receipts for expenditure			.00
06/16/15	ci	ANNUAL PHYSICAL CASE INVENTORY - 2015			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
09/02/15	eml	e-Mail Correspondence Received from:			.00
		- ASM MCK
		(NOT EVIDENCE)
05/13/16	ci	ANNUAL PHYSICAL CASE INVENTORY - 2016			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
07/07/16	13r	Custodial Year End Report 2015	JP MORG/CHAS		.00
			1857.45
05/02/17	13r	Custodial Year End Report 2016	JP MORG/CHAS		.00
			1857.64
05/16/17	ci	ANNUAL PHYSICAL/ELECTONIC - 2017			.00
		CASE INVENTORY-as required by:
		OH Rules of Superintendence
		Rule 38
05/16/17	ci	ANNUAL PHYSICAL/ELECTONIC - 2017			.00
		CASE INVENTORY-as required by:
		OH Rules of Superintendence
		Rule 38
03/06/18	13r	Custodial Year End Report 2017	JP MORG/CHAS		.00
			1857.82
04/12/18	ci	ANNUAL PHYSICAL/ELECTRONIC - 2018			.00
		CASE INVENTORY-as required by:
		OH Rules of Superintendence
		Rule 38
12/14/18	20e	Notice of Termination	01		.00
		Certificate of Service to:
		- JP MORGAN CHASE BANK - FKA BANK ONE
04/17/19	op	- stat only			.00
04/17/19	13x	Custodial Year End Report 2018	JP MORG/CHAS		.00
			0.00
		BALANCE DUE			.00

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