|
Date
|
Code
|
Description
|
Reference
|
Receipt
|
Cost
|
|
08/30/06
|
01
|
Case Number (Daily Reporter)
|
|
|
10.00
|
|
08/30/06
|
02
|
Forms
|
|
|
10.00
|
|
08/30/06
|
03
|
Docketing & Index
|
|
|
15.00
|
|
08/30/06
|
04
|
Computerized Legal Research
|
|
|
3.00
|
|
08/30/06
|
05
|
Computer Fee
|
|
|
10.00
|
|
08/30/06
|
07
|
Legal Aid Trust Fund
|
|
|
26.00
|
|
08/30/06
|
08
|
Dispute Resolution Fund
|
|
|
10.00
|
|
08/30/06
|
wc
|
- Kevin A. Young
|
|
|
15.00
|
|
|
|
WebCheck Fingerprinting
|
|
|
|
|
08/30/06
|
cb
|
COST BILL
|
|
|
.00
|
|
08/30/06
|
17.0
|
Application for Appointment of Guardian
|
|
|
20.00
|
|
08/30/06
|
ge
|
Entry Setting Hearing
|
10/20/2006
|
|
.00
|
|
|
|
|
10:00 am
|
|
|
|
08/30/06
|
15.0
|
Next of Kin
|
|
|
.00
|
|
08/30/06
|
15.2
|
Guardians Acceptance
|
|
|
.00
|
|
08/30/06
|
15.3
|
Affidavit of Additional Information
|
|
|
.00
|
|
08/30/06
|
15.4
|
Guardians Credibility Application
|
|
|
.00
|
|
08/30/06
|
17a
|
Attention Guardians
|
|
|
.00
|
|
08/30/06
|
aa
|
Attention Applicants
|
|
|
.00
|
|
08/30/06
|
fw
|
BCI&I Fingerprint Waiver
|
|
|
.00
|
|
08/30/06
|
na
|
Notice to Applicant/Acknowledgment
|
|
|
.00
|
|
08/30/06
|
bc
|
Birth Certificate
|
|
|
.00
|
|
08/30/06
|
att
|
Attachments
|
|
|
.00
|
|
08/30/06
|
dc
|
Death Certificate
|
|
|
.00
|
|
08/30/06
|
dl
|
Copy of Driver's License of:
|
|
|
.00
|
|
|
|
Kevin A. Young
|
|
|
|
|
08/30/06
|
|
Receipt
|
274731
|
119.00
|
|
|
09/08/06
|
fh
|
Fingerprint Return HIT
|
|
|
.00
|
|
|
|
Young, Kevin
|
|
|
|
|
10/10/06
|
bc
|
Birth Certificate
|
|
|
.00
|
|
10/18/06
|
dc
|
Death Certificate
|
|
|
.00
|
|
10/20/06
|
cb
|
COST BILL
|
|
|
.00
|
|
10/20/06
|
igf
|
Indigent Guardianship Fund
|
|
|
30.00
|
|
10/20/06
|
adl
|
Additional Letters of Authority
|
|
|
2.00
|
|
10/20/06
|
17d
|
Magistrate's Decision
|
Giorgione
|
|
.00
|
|
|
|
Kevin A. Young is appointed guardian of
|
|
|
|
|
|
|
the estate, bond is waived
|
|
|
|
|
10/20/06
|
17b
|
Notice To Attorneys and Parties
|
|
|
.00
|
|
10/20/06
|
17c
|
Findings of Fact
|
|
|
.00
|
|
10/20/06
|
17n
|
Entry Approving Magistrate's Decision
|
|
|
5.00
|
|
10/20/06
|
cos
|
Certificate of Service
|
|
|
.00
|
|
|
|
p/s to applicant
|
|
|
|
|
10/20/06
|
15.5
|
Entry Appointing Guardian, Letter of
|
|
|
5.00
|
|
|
|
Authority
|
|
|
|
|
|
|
YOUNG, KEVIN A.
|
(fidy)
|
|
|
|
10/20/06
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
10/20/06
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
400.00
|
|
5.00
|
|
|
|
of Bond
|
per month
|
|
|
|
|
|
|
Natl City
|
|
|
|
10/20/06
|
cc
|
Certified Copy
|
|
|
2.00
|
|
10/20/06
|
|
Receipt
|
277501
|
49.00
|
|
|
10/20/06
|
dr
|
Digital Record of Hearing
|
EEG
|
|
.00
|
|
|
|
10/20/2006 22E
|
|
|
|
|
|
|
Time: 9:35:35-9:50:09 a.m.
|
|
|
|
|
11/09/06
|
16a
|
Application to Deposit Assets in Lieu of
|
amended
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
11/09/06
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
486.93
|
|
5.00
|
|
|
|
of Bond
|
3408.51
|
|
|
|
|
|
National City
|
|
|
|
|
11/09/06
|
cc
|
Certified Copy
|
|
|
2.00
|
|
11/09/06
|
|
Receipt
|
278658
|
7.00
|
|
|
11/17/06
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/17/06
|
15b
|
Entry Authorizing Expenditure of Funds
|
2400.00
|
|
5.00
|
|
|
|
to Kevin Young - $300.00 each month
|
300./mo
|
|
|
|
|
|
beginning December 2006 through
|
|
|
|
|
|
|
November 2007
|
|
|
|
|
11/17/06
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/17/06
|
|
Receipt
|
279094
|
16.00
|
|
|
11/20/06
|
16c
|
Verification of Receipt or Deposit
|
NCB
|
|
.00
|
|
|
|
SAV ACCT #8725486859
|
3,741.84
|
|
|
|
|
|
(Direct Dep from SERS)
|
|
|
|
|
12/21/06
|
6k
|
Notice to file inventory
|
Sent To fidy
|
|
1.00
|
|
01/08/07
|
6.0
|
Inventory
|
156400.00
|
|
7.00
|
|
01/08/07
|
|
Receipt
|
281584
|
8.00
|
|
|
01/08/07
|
13.7
|
Entry Extending Accounting Until
|
|
|
.00
|
|
|
|
Further Order by the Court
|
|
|
|
|
01/08/07
|
13o
|
Entry Extending Time to File Account
|
03/06/2015
|
|
.00
|
|
03/07/07
|
13r
|
Custodial Year End Report - 2006
|
Natl City
|
|
.00
|
|
|
|
acct #8725486859
|
2017.03
|
|
|
|
03/14/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/14/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
650.00
|
|
5.00
|
|
|
|
day care costs
|
|
|
|
|
03/14/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/14/07
|
|
Receipt
|
285276
|
16.00
|
|
|
04/17/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/17/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
720.00
|
|
5.00
|
|
04/17/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/17/07
|
|
Receipt
|
287293
|
16.00
|
|
|
05/14/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/14/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
500.00
|
|
5.00
|
|
|
|
summer day care
|
|
|
|
|
05/14/07
|
cc
|
Certified Copy
|
|
|
2.00
|
|
05/14/07
|
|
Receipt
|
288856
|
17.00
|
|
|
08/22/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
08/22/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
415.00
|
|
5.00
|
|
|
|
school daycare expense & clothes,
|
|
|
|
|
|
|
school fees
|
|
|
|
|
08/22/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
08/22/07
|
|
Receipt
|
294631
|
16.00
|
|
|
10/09/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/09/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
110.00
|
|
5.00
|
|
|
|
daycare cost
|
|
|
|
|
10/09/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/09/07
|
|
Receipt
|
297245
|
16.00
|
|
|
11/29/07
|
16a
|
Application to Deposit Assets in Lieu of
|
|
|
.00
|
|
|
|
Bond
|
|
|
|
|
11/29/07
|
16b
|
Entry Ordering Deposit of Assets In Lieu
|
3250.00
|
|
5.00
|
|
|
|
of Bond
|
NCB
|
|
|
|
11/29/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/29/07
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/29/07
|
15b
|
Entry Authorizing Expenditure of Funds
|
600.00/mo
|
|
5.00
|
|
|
|
payable monthly to Kevin A. Young for a
|
|
|
|
|
|
|
6 month duration beginning November 2007
|
|
|
|
|
|
|
through April 2008
|
|
|
|
|
11/29/07
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/29/07
|
|
Receipt
|
299835
|
22.00
|
|
|
12/05/07
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY (2007)
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
12/07/07
|
16c
|
Verification of Receipt or Deposit
|
NCB
|
|
.00
|
|
|
|
ACCT #6859 (SAV)
|
3,250.00
|
|
|
|
01/29/08
|
13r
|
Custodial Year End Report - 2007
|
2499.31
|
|
.00
|
|
|
|
acct #6859 savings
|
Natl City
|
|
|
|
04/28/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
04/28/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
600.00
|
|
5.00
|
|
|
|
$600.00 on 4/28 & 5/28/28
|
300.00
|
|
|
|
|
|
300.00/month 06/28/08 ending on
|
|
|
|
|
|
|
6/28/09
|
|
|
|
|
04/28/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
04/28/08
|
|
Receipt
|
308179
|
16.00
|
|
|
07/14/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/14/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
summer camp
|
225.00
|
|
|
|
|
|
|
200.00
|
|
|
|
07/14/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/14/08
|
|
Receipt
|
312621
|
16.00
|
|
|
09/22/08
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
09/22/08
|
15b
|
Entry Authorizing Expenditure of Funds
|
165.00
|
|
5.00
|
|
|
|
school uniforms & supplies
|
|
|
|
|
09/22/08
|
cc
|
Certified Copy
|
|
|
1.00
|
|
09/22/08
|
|
Receipt
|
316830
|
16.00
|
|
|
01/05/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/05/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
basketball camp
|
263.00
|
|
|
|
01/05/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/05/09
|
|
Receipt
|
322611
|
16.00
|
|
|
03/16/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/16/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
170.00
|
|
5.00
|
|
|
|
travel expense for basketball
|
|
|
|
|
03/16/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/16/09
|
|
Receipt
|
326682
|
16.00
|
|
|
04/01/09
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2009
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
06/05/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/05/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
summer basketball
|
129.00
|
|
|
|
06/05/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/05/09
|
|
Receipt
|
331474
|
16.00
|
|
|
07/13/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/13/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
5.00
|
|
|
|
per month from July 1, 2009 until
|
|
|
|
|
|
|
June 2010
|
|
|
|
|
07/13/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/13/09
|
|
Receipt
|
333654
|
16.00
|
|
|
10/26/09
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/26/09
|
15b
|
Entry Authorizing Expenditure of Funds
|
225.00
|
|
5.00
|
|
|
|
basketball
|
|
|
|
|
10/26/09
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/26/09
|
|
Receipt
|
339796
|
16.00
|
|
|
11/03/09
|
13r
|
Custodial Year End Report 2007
|
PNC
|
|
.00
|
|
|
|
|
2942.50
|
|
|
|
11/03/09
|
13r
|
Custodial Year End Report 2008
|
PNC
|
|
.00
|
|
|
|
|
1699.37
|
|
|
|
01/05/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/05/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
245.00
|
|
5.00
|
|
|
|
travel expenses
|
|
|
|
|
01/05/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/05/10
|
|
Receipt
|
343555
|
16.00
|
|
|
03/12/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/12/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
track shoes and sweat pants
|
175.00
|
|
|
|
03/12/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/12/10
|
|
Receipt
|
347634
|
16.00
|
|
|
05/10/10
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
05/10/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
summer basketball camp
|
350.00
|
|
|
|
05/10/10
|
cc
|
Certified Copy
|
|
|
1.00
|
|
05/10/10
|
|
Receipt
|
351137
|
16.00
|
|
|
06/24/10
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2010
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|
.00
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- as required by:
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Ohio Rules of Superintendence
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Rule 38
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07/01/10
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15a
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Application for Authority to Expend
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10.00
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Funds
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07/01/10
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15b
|
Entry Authorizing Expenditure of Funds
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300.00
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5.00
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beginning 07/01/2010 ending 06/01/11
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per month
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07/01/10
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cc
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Certified Copy
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1.00
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07/01/10
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Receipt
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354476
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16.00
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07/26/10
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15a
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Application for Authority to Expend
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10.00
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Funds
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07/26/10
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15b
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Entry Authorizing Expenditure of Funds
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365.00
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5.00
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summer travel expenses
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07/26/10
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cc
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Certified Copy
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1.00
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07/26/10
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Receipt
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355838
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16.00
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09/08/10
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15a
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Application for Authority to Expend
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10.00
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Funds
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09/08/10
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15b
|
Entry Authorizing Expenditure of Funds
|
385.00
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5.00
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to cover soccer expenses
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09/08/10
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cc
|
Certified Copy
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1.00
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09/08/10
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Receipt
|
358677
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16.00
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11/08/10
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15a
|
Application for Authority to Expend
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10.00
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Funds
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11/08/10
|
15b
|
Entry Authorizing Expenditure of Funds
|
265.00
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5.00
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basketball shoes & equipment
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11/08/10
|
cc
|
Certified Copy
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1.00
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11/08/10
|
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Receipt
|
362233
|
16.00
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12/15/10
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15a
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Application for Authority to Expend
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10.00
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Funds
|
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12/15/10
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15b
|
Entry Authorizing Expenditure of Funds
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5.00
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travel costs for break
|
285.00
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12/15/10
|
cc
|
Certified Copy
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1.00
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12/15/10
|
|
Receipt
|
364281
|
16.00
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|
02/16/11
|
13r
|
Custodial Year End Report 2009
|
PNC
|
|
.00
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1811.12
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02/16/11
|
13x
|
Custodial Year End Report 2010
|
PNC
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.00
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0.00
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02/16/11
|
16n
|
INFORMATION DOCKET ONLY
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PNC
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|
.00
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Custodial Deposit/New Account Number
|
1729.76
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001
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02/16/11
|
16c
|
Verification of Receipt or Deposit
|
PNC
|
|
.00
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|
1729.76
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|
001 Y
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02/16/11
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2011
|
|
|
.00
|
|
|
|
- as required by:
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|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
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|
03/23/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/23/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
basketball
|
350.00
|
|
|
|
03/23/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/23/11
|
|
Receipt
|
369900
|
16.00
|
|
|
06/06/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
06/06/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
265.00
|
|
5.00
|
|
|
|
summer travel
|
|
|
|
|
06/06/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
06/06/11
|
|
Receipt
|
374421
|
16.00
|
|
|
07/01/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/01/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
month
|
300.00/mo
|
|
|
|
07/01/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/01/11
|
|
Receipt
|
376042
|
16.00
|
|
|
07/25/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
07/25/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
275.00
|
|
5.00
|
|
07/25/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
07/25/11
|
|
Receipt
|
377240
|
16.00
|
|
|
10/18/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
10/18/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
basketball shoes and sweats
|
365.00
|
|
|
|
10/18/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
10/18/11
|
|
Receipt
|
382294
|
16.00
|
|
|
11/30/11
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
11/30/11
|
15b
|
Entry Authorizing Expenditure of Funds
|
185.00
|
|
5.00
|
|
|
|
basketball travel expenses
|
|
|
|
|
11/30/11
|
cc
|
Certified Copy
|
|
|
1.00
|
|
11/30/11
|
|
Receipt
|
384701
|
16.00
|
|
|
01/18/12
|
13r
|
Custodial Year End Report 2010
|
PNC
|
|
.00
|
|
|
|
|
839.84
|
|
|
|
01/20/12
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
01/20/12
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
travel expenses
|
265.00
|
|
|
|
01/20/12
|
cc
|
Certified Copy
|
|
|
1.00
|
|
01/20/12
|
|
Receipt
|
387569
|
16.00
|
|
|
03/16/12
|
15a
|
Application for Authority to Expend
|
|
|
10.00
|
|
|
|
Funds
|
|
|
|
|
03/16/12
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
5.00
|
|
|
|
Travel Expensies
|
250.00
|
|
|
|
03/16/12
|
cc
|
Certified Copy
|
|
|
1.00
|
|
03/16/12
|
|
Receipt
|
390996
|
16.00
|
|
|
05/03/12
|
13r
|
Custodial Year End Report 2011
|
PNC
|
|
.00
|
|
|
|
|
1233.35
|
|
|
|
05/31/12
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. Includes
|
|
|
|
|
|
|
costs for Entry and Certification.
|
|
|
|
|
05/31/12
|
|
Receipt
|
395599
|
16.00
|
|
|
06/06/12
|
15b
|
Entry Authorizing Expenditure of Funds
|
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
06/12/12
|
rmr
|
Regular Mail Returned/Not Complete
|
|
|
.00
|
|
|
|
Kevin A. Young
|
|
|
|
|
06/19/12
|
sn
|
***************SEE NOTES***************
|
|
|
.00
|
|
10/30/12
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2012
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
02/28/13
|
15a
|
Application for Authority to Expend
|
680.00
|
|
16.00
|
|
|
|
Funds from Custodial Account. Includes
|
|
|
|
|
|
|
costs for Entry and Certification.
|
|
|
|
|
02/28/13
|
|
Receipt
|
410933
|
16.00
|
|
|
02/28/13
|
nc
|
Notice of Change of Address of:
|
|
|
.00
|
|
|
|
Guardian's and Ward's Address
|
|
|
|
|
03/11/13
|
15b
|
Entry Authorizing Expenditure of Funds
|
680.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
03/11/13
|
att
|
Attachments
|
|
|
.00
|
|
03/15/13
|
13r
|
Custodial Year End Report 2012
|
PNC
|
|
.00
|
|
|
|
|
2856.14
|
|
|
|
06/24/13
|
15a
|
Application for Authority to Expend
|
300.00
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
per month
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
06/24/13
|
|
Receipt
|
417600
|
16.00
|
|
|
07/02/13
|
15b
|
Entry Authorizing Expenditure of Funds
|
300.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
08/05/13
|
15a
|
Application for Authority to Expend
|
575.00
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
08/05/13
|
att
|
Attachments
|
|
|
.00
|
|
08/05/13
|
|
Receipt
|
419961
|
16.00
|
|
|
08/09/13
|
15b
|
Entry Authorizing Expenditure of Funds
|
315.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
02/12/14
|
13r
|
Custodial Year End Report 2013
|
PNC
|
|
.00
|
|
|
|
|
4746.24
|
|
|
|
07/23/14
|
15a
|
Application for Authority to Expend
|
|
|
16.00
|
|
|
|
Funds from Custodial Account. (Includes
|
|
|
|
|
|
|
costs for Entry and Certification)
|
|
|
|
|
07/23/14
|
15b
|
Entry Authorizing Expenditure of Funds
|
600.00
|
|
.00
|
|
|
|
(Custodial)
|
|
|
|
|
|
|
300.00 per month beginning Aug 1, 2014
|
|
|
|
|
|
|
with last pymt on Feb 1, 2015
|
|
|
|
|
07/23/14
|
|
Receipt
|
439104
|
16.00
|
|
|
11/06/14
|
ci
|
ANNUAL PHYSICAL CASE INVENTORY - 2014
|
|
|
.00
|
|
|
|
- as required by:
|
|
|
|
|
|
|
Ohio Rules of Superintendence
|
|
|
|
|
|
|
Rule 38
|
|
|
|
|
01/21/15
|
13r
|
Custodial Year End Report 2014
|
PNC
|
|
.00
|
|
|
|
|
7082.67
|
|
|
|
02/06/15
|
50m
|
Application to Terminate
|
|
|
10.00
|
|
|
|
ward over 18
|
|
|
|
|
02/06/15
|
50o
|
Receipt and Release of All Claims
|
7884.22
|
|
.00
|
|
|
|
PNC #9322
|
|
|
|
|
02/06/15
|
dl
|
Copy of Driver's License of:
|
|
|
.00
|
|
|
|
Niejel A. Young
|
|
|
|
|
02/06/15
|
50n
|
Entry Terminating and Dispensing with
|
y
|
|
5.00
|
|
|
|
Final Account
|
|
|
|
|
|
|
YOUNG, KEVIN A.
|
(fidy)
|
|
|
|
02/06/15
|
cc
|
Certified Copy
|
|
|
2.00
|
|
02/06/15
|
|
Receipt
|
449602
|
17.00
|
|
|
02/06/15
|
op
|
- stat only
|
|
|
.00
|
|
02/06/15
|
13x
|
Custodial Year End Report 2015
|
PNC
|
|
.00
|
|
|
|
|
0.00
|
|
|
|
02/06/15
|
99
|
Case Closed
|
|
|
.00
|
|
02/06/15
|
dp
|
Docket Page
|
|
|
.00
|
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|
BALANCE DUE
|
|
|
.00
|
|
|
|
View Guardians
|
|
New Search
|
|
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|