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Case Docket
Case Number:
520275
Case Type:
T TRUST
Case Subtype:
SN SPECIAL NEEDS
Name :
ROOD, KATHERINE
AKA :
Date
Code
Description
Reference
Receipt
Cost
01/11/07
01
Case Number (Daily Reporter)
10.00
01/11/07
02
Forms
10.00
01/11/07
03
Docketing & Index
15.00
01/11/07
04
Computerized Legal Research
3.00
01/11/07
05
Computer Fee
10.00
01/11/07
08
Dispute Resolution Fund
10.00
01/11/07
cb
COST BILL
.00
01/11/07
adl
Additional Letters of Authority
5.00
01/11/07
10
Application for Appointment of Trustee
.00
01/11/07
11
Fiduciary's Acceptance
.00
01/11/07
13
Entry Appointing Trustee, Letters of
5.00
Authority
CRAINE, KEVIN A.
(fidy)
01/11/07
eb
Exhibit A - Medicaid Payback Trust
.00
Agreement
01/11/07
c1
Waiver and Consent
.00
Kevin Craine
01/11/07
igf
Indigent Guardianship Fund
30.00
01/11/07
Receipt
281828
98.00
02/12/07
6.0
Inventory
4500.00
7.00
02/12/07
15a
Application for Authority to Expend
10.00
Funds
02/12/07
15b
Entry Authorizing Expenditure of Funds
1434.00
5.00
purchase of sliding glass door &
installation, screen, blinds
02/12/07
att
Attachments
.00
02/12/07
Receipt
283569
22.00
04/11/07
m
Motion To Amend name of Kathryn to
.00
Katherine
04/11/07
e
Entry amending pleadings
5.00
04/11/07
Receipt
286987
5.00
04/18/07
15a
Application for Authority to Expend
amended
10.00
Funds
04/18/07
15b
Entry Authorizing Expenditure of Funds
amended
5.00
new patio door
2049.87
04/18/07
Receipt
287406
15.00
12/12/07
13k
Notice to file Account
0061611
1.00
01/11/08
13a
Fiduciary's Partial Account
01
22.00
01/11/08
13.1
Receipts and Disbursements
.00
01/11/08
13.2
Assets Remaining in Fiduciary's Hands
10194.24
.00
01/11/08
Receipt
302037
23.00
01/14/08
13e
Entry Setting Hearing on Account
.00
02/19/08
15a
Application for Authority to Expend
10.00
Funds
02/19/08
15b
Entry Authorizing Expenditure of Funds
518.10
5.00
refrigerator
02/19/08
att
Attachments
.00
02/19/08
Receipt
304069
15.00
02/25/08
13h
Judgment entry approving partial account
.00
03/19/08
16a
Application to Deposit Assets in Lieu of
.00
Bond
03/19/08
16b
Entry Ordering Deposit of Assets In Lieu
13250.00
5.00
of Bond
JP Morgan
03/19/08
eb
Exhibit A
.00
03/19/08
cc
Certified Copy
1.00
03/19/08
Receipt
305789
6.00
04/21/08
13r
Custodial Year End Report --2007
CHASE N/A
.00
Acct. # 5275 (Savings)
$10,194.24
(Acct. opened as checking/system ordered
checks refunded 10/10/08 $27.75)
05/21/08
15a
Application for Authority to Expend
10.00
Funds
05/21/08
15b
Entry Authorizing Expenditure of Funds
4500.00
5.00
home repairs
05/21/08
att
Attachments
.00
05/21/08
cc
Certified Copy
1.00
05/21/08
Receipt
309583
16.00
06/04/08
15a
Application for Authority to Expend
10.00
Funds
06/04/08
15b
Entry Authorizing Expenditure of Funds
5.00
Real Estate Taxes
885.97
06/04/08
att
Attachments
.00
06/04/08
cc
Certified Copy
1.00
06/04/08
Receipt
310324
16.00
08/19/08
16a
Application to Deposit Assets in Lieu of
.00
Bond
08/19/08
16b
Entry Ordering Deposit of Assets In Lieu
2200.00
5.00
of Bond
JP Morgan
08/19/08
cc
Certified Copy
2.00
08/19/08
Receipt
314809
7.00
09/17/08
16a
Application to Deposit Assets in Lieu of
.00
Bond
09/17/08
16b
Entry Ordering Deposit of Assets In Lieu
5.00
of Bond
JP Morgan
1000.00
09/17/08
cc
Certified Copy
1.00
09/17/08
Receipt
316615
6.00
09/29/08
16c
Verification of Receipt or Deposit
CHASE N/A
.00
Acct. # 5275 (Savings)
$1000.00
(Funds from Natl' City)
09/29/08
16c
Verification of Receipt or Deposit
CHASE N/A
.00
Acct. # 5275 (Savings)
$2200.00
(Funds from Natl' City)
12/04/08
15a
Application for Authority to Expend
10.00
Funds
12/04/08
15b
Entry Authorizing Expenditure of Funds
5.00
labor and material for repairs
3000.00
12/04/08
att
Attachments
.00
12/04/08
cc
Certified Copy
1.00
12/04/08
Receipt
321189
16.00
12/16/08
13k
Notice to File Account
0061611
1.00
01/23/09
15a
Application for Authority to Expend
10.00
Funds
01/23/09
15b
Entry Authorizing Expenditure of Funds
7940.37
5.00
atty & guardian fees
01/23/09
cc
Certified Copy
1.00
01/23/09
Receipt
323744
17.00
01/29/09
13m
Citation to File Account
sent to fidy
5.00
01/29/09
vcos
Certificate of Service for Virtual Mail
.00
01/29/09
vcs
Virtual Service Mail Sent
4.25
- KEVIN A CRAINE
150797
- Account
01/29/09
vcs
Virtual Service Mail Sent
4.25
- SAMUEL BREWSTER RANDALL II
150803
- Account
02/06/09
13a
Fiduciary's Partial Account
02
22.00
02/06/09
13.1
Receipts and Disbursements
.00
02/06/09
13.2
Assets Remaining in Fiduciary's Hands
7239.25
.00
02/06/09
Receipt
324601
35.50
02/09/09
13e
Entry Setting Hearing on Account
.00
02/17/09
1cd
Application for Fiduciary Fees
5.00
& Atty Fees
02/17/09
1ce
Entry Approving Fiduciary Fees
5.00
& Atty Fees
297.50
KEvin A. Craine
968.30
2870.00
02/17/09
fs
Fee Schedule
1.00
02/17/09
Receipt
325105
11.00
03/06/09
16a
Application to Deposit Assets in Lieu of
.00
Bond
03/06/09
16b
Entry Ordering Deposit of Assets In Lieu
1500.00
5.00
of Bond
JP Morgan
03/06/09
cc
Certified Copy
1.00
03/06/09
Receipt
326230
6.00
03/17/09
16c
Verification of Receipt or Deposit
CHASE N/A
.00
Acct. # 5275 (Savings)
$1500.00
03/23/09
13h
Judgment Entry Approving Partial Account
.00
04/02/09
ci
ANNUAL PHYSICAL CASE INVENTORY - 2009
.00
- as required by:
Ohio Rules of Superintendence
Rule 38
06/10/09
15a
Application for Authority to Expend
10.00
Funds
06/10/09
15b
Entry Authorizing Expenditure of Funds
256.20
5.00
home repairs
06/10/09
att
Attachments
.00
06/10/09
cc
Certified Copy
1.00
06/10/09
Receipt
331763
16.00
08/24/09
16a
Application to Deposit Assets in Lieu of
.00
Bond
08/24/09
16b
Entry Ordering Deposit of Assets
JP MORG/CHAS
5.00
In Lieu of Bond
2000.00
08/24/09
cc
Certified Copy
1.00
08/24/09
Receipt
336159
6.00
09/02/09
16c
Verification of Receipt or Deposit
JP MORG/CHAS
.00
2000.00
01/11/10
13k
Notice to File Account
0061611
1.00
01/22/10
16c
Verification of Receipt or Deposit
JP MORG/CHAS
.00
1000.00
01/29/10
16a
Application to Deposit Assets in Lieu of
.00
Bond
01/29/10
16b
Entry Ordering Deposit of Assets
JP MORG/CHAS
5.00
In Lieu of Bond
2000.00
01/29/10
16a
Application to Deposit Assets in Lieu of
.00
Bond
01/29/10
16b
Entry Ordering Deposit of Assets
JP MORG/CHAS
5.00
In Lieu of Bond
1000.00
01/29/10
16a
Application to Deposit Assets in Lieu of
.00
Bond
01/29/10
16b
Entry Ordering Deposit of Assets
JP MORG/CHAS
5.00
In Lieu of Bond
4500.00
01/29/10
16a
Application to Deposit Assets in Lieu of
.00
Bond
01/29/10
16b
Entry Ordering Deposit of Assets
JP MORG/CHAS
5.00
In Lieu of Bond
500.00
01/29/10
Receipt
345015
21.00
02/08/10
15a
Application for Authority to Expend
10.00
Funds
02/08/10
15b
Entry Authorizing Expenditure of Funds
1100.00
5.00
painting of wards condo
298.04
supplies
02/08/10
att
Attachments
.00
02/08/10
Receipt
345567
15.00
03/31/10
16c
Verification of Receipt or Deposit
JP MORG/CHAS
.00
4500.00
07/07/10
13r
Custodial Year End Report 2009
JP MORG/CHAS
.00
10541.04
07/29/10
ci
ANNUAL PHYSICAL CASE INVENTORY - 2010
.00
- as required by:
Ohio Rules of Superintendence
Rule 38
09/29/10
15a
Application for Authority to Expend
10.00
Funds
09/29/10
15b
Entry Authorizing Expenditure of Funds
200.00
5.00
living expenses, disney world, furnace
70.59
80.00
09/29/10
att
Attachments
.00
09/29/10
Receipt
359981
15.00
11/29/10
15a
Application for Authority to Expend
10.00
Funds
11/29/10
15b
Entry Authorizing Expenditure of Funds
5.00
Gundy Plumbing
147.50
11/29/10
att
Attachments
.00
11/29/10
cc
Certified Copy
1.00
11/29/10
Receipt
363277
16.00
02/15/11
15c
Application to Release Funds
.00
02/15/11
15d
Entry Authorizing Release of Funds
1250.00
5.00
vacation to Disney Worldatt
02/15/11
att
Attachments
.00
02/15/11
cc
Certified Copy
1.00
02/15/11
Receipt
367716
6.00
02/18/11
ci
ANNUAL PHYSICAL CASE INVENTORY - 2011
.00
- as required by:
Ohio Rules of Superintendence
Rule 38
04/19/11
15c
Application to Release Funds
.00
04/19/11
15d
Entry Authorizing Release of Funds
1693.85
5.00
taxes
04/19/11
att
Attachments
.00
04/19/11
cc
Certified Copy
1.00
04/19/11
Receipt
371611
6.00
10/18/11
13r
Custodial Year End Report 2010
JP MORG/CHAS
.00
4509.60
11/15/11
15a
Application for Authority to Expend
10.00
Funds
11/15/11
15b
Entry Authorizing Expenditure of Funds
5.00
handyman service, new washer and dryer
and installation
1035.00
180.00
11/15/11
Receipt
384000
15.00
02/16/12
13r
Custodial Year End Report 2011
JP MORG/CHAS
.00
496.95
10/30/12
ci
ANNUAL PHYSICAL CASE INVENTORY - 2012
.00
- as required by:
Ohio Rules of Superintendence
Rule 38
12/27/12
16a
Application to Deposit Assets in Lieu of
.00
Bond
12/27/12
16b
Entry Ordering Deposit of Assets
JP MORG/CHAS
5.00
In Lieu of Bond
700.00
007
12/27/12
Receipt
407415
5.00
02/26/13
13r
Custodial Year End Report 2012
JP MORG/CHAS
.00
1196.95
03/06/14
13r
Custodial Year End Report 2013
JP MORG/CHAS
.00
1197.07
03/19/14
16a
Motion for Release of Assets to be
.00
Deposited w/Custodian in Lieu of Bond
03/19/14
16b
Entry Ordering Deposit of Assets
JP MORG/CHAS
5.00
In Lieu of Bond
1100.00
008
03/19/14
cc
Certified Copy
1.00
03/19/14
Receipt
432154
6.00
04/03/14
16c
Verification of Receipt or Deposit
JP MORG/CHAS
.00
1100.00
008 Y
11/06/14
ci
ANNUAL PHYSICAL CASE INVENTORY - 2014
.00
- as required by:
Ohio Rules of Superintendence
Rule 38
11/06/14
1cd
Application for Fiduciary Fees
5.00
11/06/14
1ce
Entry Approving Fiduciary Fees
5.00
Kevin Craine
352.72
11/06/14
1ca
Application for Attorney Fees
5.00
11/06/14
1cb
Entry Approving Attorney Fees
1462.50
5.00
Kevin Craine
193.15
11/06/14
fs
Fee Schedule
5.00
11/06/14
Receipt
444877
25.00
02/17/15
13r
Custodial Year End Report 2014
JP MORG/CHAS
.00
288.88
06/19/15
ci
ANNUAL PHYSICAL CASE INVENTORY - 2015
.00
- as required by:
Ohio Rules of Superintendence
Rule 38
07/14/15
16a
Motion for Release of Assets to be
.00
Deposited w/Custodian in Lieu of Bond
07/14/15
16b
Entry Ordering Deposit of Assets
JP MORG/CHAS
5.00
In Lieu of Bond
1800.00
009
07/14/15
cc
Certified Copy
1.00
07/14/15
Receipt
458556
6.00
02/25/16
16a
Motion for Release of Assets to be
.00
Deposited w/Custodian in Lieu of Bond
02/25/16
16b
Entry Ordering Deposit of Assets
JP MORG/CHAS
5.00
In Lieu of Bond
474.82
010
02/25/16
cc
Certified Copy
1.00
02/25/16
Receipt
470968
6.00
04/26/16
16c
Verification of Receipt or Deposit
JP MORG/CHAS
.00
1800.00
009 Y
04/26/16
13r
Custodial Year End Report 2015
JP MORG/CHAS
.00
2088.98
06/10/16
ci
ANNUAL PHYSICAL CASE INVENTORY - 2016
.00
- as required by:
Ohio Rules of Superintendence
Rule 38
12/15/16
1cd
Application for Fiduciary Fees
10.00
12/15/16
fs
Fee Schedule
.00
12/15/16
morf
Magistrate's Order Regarding Fees
35.70
.00
Kevin A. Craine
12/15/16
1ca
Application for Attorney Fees
10.00
12/15/16
fs
Fee Schedule
.00
12/15/16
morf
Magistrate's Order Regarding Fees
500.00
.00
Kevin Craine
42.62
12/15/16
Receipt
487734
20.00
01/17/17
15a
Application for Authority to Expend
16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
01/17/17
15b
Entry Authorizing Expenditure of Funds
578.32
.00
(Custodial)
01/17/17
Receipt
489253
16.00
01/23/17
15a
Application for Authority to Expend
Amended
16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
01/23/17
15b
Entry Authorizing Expenditure of Funds
see
.00
(Custodial)
application
01/23/17
Receipt
489623
16.00
04/04/17
16c
Verification of Receipt or Deposit
JP MORG/CHAS
.00
474.82
010 Y
04/04/17
13r
Custodial Year End Report 2016
JP MORG/CHAS
.00
2564.04
05/19/17
ci
ANNUAL PHYSICAL/ELECTONIC - 2017
.00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
11/16/17
15a
Application for Authority to Expend
16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
11/16/17
15b
Entry Authorizing Expenditure of Funds
52.00
.00
(Custodial)
11/16/17
fs
Fee Schedule
.00
11/16/17
Receipt
506344
16.00
02/02/18
13r
Custodial Year End Report 2017
JP MORG/CHAS
.00
1985.96
04/13/18
ci
ANNUAL PHYSICAL/ELECTRONIC - 2018
.00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
09/13/18
1ca
Application for Attorney Fees
10.00
09/13/18
fs
Fee Schedule
.00
09/13/18
morf
Magistrate's Order Regarding Fees
680.66
.00
Kevin A. Craine
09/13/18
Receipt
522900
10.00
09/17/18
cc
Certified Copy
1.00
09/17/18
Receipt
523068
1.00
04/17/19
13r
Custodial Year End Report 2018
JP MORG/CHAS
.00
1305.50
04/24/19
l
LETTER: to S. Brewster Randall, II
.00
08/27/19
ci
ANNUAL PHYSICAL/ELECTRONIC - 2019
.00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
03/02/20
1ca
Application for Attorney Fees
10.00
Kevin A. Craine
03/02/20
1cd
Application for Trustee Fees
10.00
Kevin A. Craine
03/02/20
fs
Fee Schedule
.00
03/02/20
morf
Magistrate's Order Regarding Fees
431.87
.00
03/02/20
ex
Extra Pages
2.00
03/02/20
Receipt
552185
22.00
03/03/20
15a
Application for Authority to Expend
16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
03/03/20
15b
Entry Authorizing Expenditure of Funds
1620.43
.00
(Custodial)
03/03/20
att
Attachments
.00
03/03/20
Receipt
552259
16.00
03/04/20
33
Application to Terminate Custodial
10.00
Account(s)
03/04/20
50o
Receipt and Release of All Claims
1305.64
.00
03/04/20
33e
Entry Terminating Custodial Account(s)
y
5.00
and Dispensing With Accounting
03/04/20
Receipt
552340
15.00
04/04/20
op
- stat only
.00
04/04/20
13r
Custodial Year End Report 2019
JP MORG/CHAS
.00
1305.62
04/04/20
99
Case Closed
.00
11/30/21
op
Entry Re-Opening Case
.00
11/30/21
13x
Custodial Year End Report 2020
JP MORG/CHAS
.00
0.00
11/30/21
99
Case Closed
.00
BALANCE DUE
.00
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