Case Docket

Case Number: 529785  
Case Type: GM  GUARDIANSHIP MINOR
Case Subtype: EO  ESTATE ONLY
Name : LEONARD, JAKE D.
AKA :


Date Code Description Reference Receipt Cost
07/08/08 01 Case Number (Daily Reporter) 10.00
07/08/08 02 Forms 10.00
07/08/08 03 Docketing & Index 15.00
07/08/08 04 Computerized Legal Research 3.00
07/08/08 05 Computer Fee 10.00
07/08/08 07 Legal Aid Trust Fund 26.00
07/08/08 08 Dispute Resolution Fund 10.00
07/08/08 cb COST BILL .00
07/08/08 m Motion To Expedite Hearing .00
07/08/08 1e Entry Setting Hearing 07/16/2008 5.00
3:00 pm
07/08/08 17.0 Application for Appointment of Guardian 20.00
07/08/08 ge Entry Setting Hearing 07/16/2008 .00
3:00 pm
07/08/08 15.0 Next of Kin .00
07/08/08 15.2 Guardians Acceptance .00
07/08/08 15.3 Affidavit of Additional Information .00
07/08/08 15.4 Guardians Credibility Application .00
07/08/08 17a Attention Guardians .00
07/08/08 na Notice to Applicant/Acknowledgment .00
07/08/08 aa Attention Applicants .00
07/08/08 fw BCI&I Fingerprint Waiver .00
07/08/08 bc Birth Certificate .00
07/08/08 dl Copy of Driver's License of: .00
Patricia M. Bock
07/08/08 fn Fingerprint Return No Hit .00
07/08/08 Receipt 312245 109.00
07/16/08 cb COST BILL .00
07/16/08 igf Indigent Guardianship Fund 30.00
07/16/08 adl Additional Letters of Authority 2.00
07/16/08 17d Magistrate's Decision Giorgione .00
Patricia M. Bock is appointed guardian
of the estate, monies are %100 custodial
bond is waived
07/16/08 17b Notice To Attorneys and Parties .00
07/16/08 17c Findings of Fact .00
07/16/08 17n Entry Approving Magistrate's Decision 5.00
07/16/08 cos Certificate of Service .00
p/s to applicant
07/16/08 15.5 Entry Appointing Guardian, Letter of 5.00
Authority
BOCK, PATRICIA M. (fidy)
07/16/08 15.9 Oath of Guardian .00
07/16/08 dc Death Certificate .00
07/16/08 16a Application to Deposit Assets in Lieu of .00
Bond
07/16/08 16b Entry Ordering Deposit of Assets In Lieu 645.00 5.00
of Bond per month
Park Natl
07/16/08 cc Certified Copy 1.00
07/16/08 Receipt 312791 48.00
07/16/08 dr Digital Record of Hearing EEG .00
07/16/2008 22-D
Time: 3:17:53 p.m.-3:29:40 p.m.
08/07/08 16c Verification of Receipt or Deposit PARK .00
NATIONAL
SAVINGS ACCOUNT #2412 $2,581.68
08/07/08 15a Application for Authority to Expend 10.00
Funds
08/07/08 15b Entry Authorizing Expenditure of Funds 1500.00 5.00
reimbursement of receipts & monthly 300.00 month
expenses
08/07/08 att Attachments .00
08/07/08 cc Certified Copy 1.00
08/07/08 Receipt 314132 16.00
09/17/08 6k Notice to File Inventory Sent To fidy 1.00
10/07/08 15a Application for Authority to Expend 10.00
Funds
10/07/08 15b Entry Authorizing Expenditure of Funds 5.00
orthodontics 23 payments 1450.00
185.00/mo
for 23/mo
10/07/08 cc Certified Copy 1.00
10/07/08 6.0 Inventory 7745.04 7.00
10/07/08 Receipt 317818 24.00
10/07/08 13.7 Entry Extending Accounting Until .00
Further Order by the Court
12/15/08 15a Application for Authority to Expend 10.00
Funds
12/15/08 15b Entry Authorizing Expenditure of Funds 300.00 5.00
Christmas presents 16.00
court costs
12/15/08 cc Certified Copy 1.00
12/15/08 Receipt 321770 16.00
03/24/09 15a Application for Authority to Expend 10.00
Funds
03/24/09 15b Entry Authorizing Expenditure of Funds 600.00 5.00
to purchase a family vehicle
03/24/09 cc Certified Copy 1.00
03/24/09 Receipt 327217 16.00
04/08/09 ci ANNUAL PHYSICAL CASE INVENTORY - 2009 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
06/25/09 15a Application for Authority to Expend 10.00
Funds
06/25/09 15b Entry Authorizing Expenditure of Funds 550.00 5.00
pool pass, trip to NJ, school clothes
06/25/09 cc Certified Copy 1.00
06/25/09 Receipt 332626 16.00
07/24/09 13r Custodial Year End Report 2008 PARK NATL .00
142.69
08/18/09 15a Application for Authority to Expend 10.00
Funds
08/18/09 15b Entry Authorizing Expenditure of Funds 5.00
new mattress and box spring 350.00
08/18/09 cc Certified Copy 1.00
08/18/09 Receipt 335767 16.00
10/20/09 15a Application for Authority to Expend 10.00
Funds
10/20/09 15b Entry Authorizing Expenditure of Funds 2105.00 5.00
medical ins premiums, clothes, school
pictures, Christmas, Birthday, family
vacation, court costs
10/20/09 cc Certified Copy 1.00
10/20/09 Receipt 339479 16.00
04/01/10 15a Application for Authority to Expend 10.00
Funds
04/01/10 15b Entry Authorizing Expenditure of Funds 5.00
Medical counseling, Trombone Rental 410.00
04/01/10 cc Certified Copy 1.00
04/01/10 Receipt 348839 16.00
05/26/10 15a Application for Authority to Expend 10.00
Funds
05/26/10 15b Entry Authorizing Expenditure of Funds 5.00
To Superceed Previous Expense
Authorization
05/26/10 cc Certified Copy 1.00
05/26/10 Receipt 352282 16.00
08/03/10 ci ANNUAL PHYSICAL CASE INVENTORY - 2010 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
09/10/10 15a Application for Authority to Expend 10.00
Funds
09/10/10 15b Entry Authorizing Expenditure of Funds 680.00 5.00
church retreat, bicycle, ski club
school startup
09/10/10 cc Certified Copy 1.00
09/10/10 Receipt 358840 16.00
12/14/10 15a Application for Authority to Expend 10.00
Funds
12/14/10 15b Entry Authorizing Expenditure of Funds 576.00 5.00
trombone, ski gear, court costs 250.00
16.00
12/14/10 cc Certified Copy 1.00
12/14/10 Receipt 364218 16.00
01/25/11 13r Custodial Year End Report 2009 PARK NATL .00
361.90
02/17/11 15a Application for Authority to Expend 10.00
Funds
02/17/11 15b Entry Authorizing Expenditure of Funds 416.00 5.00
trip to Florida, deposit to christian
camp, trip to NYC, filing fee
02/17/11 cc Certified Copy 1.00
02/17/11 Receipt 367840 16.00
02/23/11 ci ANNUAL PHYSICAL CASE INVENTORY - 2011 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
03/22/11 15a Application for Authority to Expend 10.00
Funds
03/22/11 15b Entry Authorizing Expenditure of Funds 5.00
Lacrosse and Balance Camp 590.00
03/22/11 cc Certified Copy 1.00
03/22/11 Receipt 369846 16.00
06/15/11 al Amended Letters of Authority .00
06/15/11 15a Application for Authority to Expend 10.00
Funds
06/15/11 15b Entry Authorizing Expenditure of Funds 216.00 5.00
pool ticket, cross country fees,
running shoes, filing fee
06/15/11 cc Certified Copy 1.00
06/15/11 Receipt 375073 17.00
06/15/11 Void Receipt 375073 17.00
06/15/11 50k Application to Amend Letters of .00
Authority
06/15/11 50l Entry Amending Letters of Authority 5.00
06/15/11 Receipt 375075 21.00
06/30/11 13r Custodial Year End Report 2010 PARK NATL .00
1646.84
07/19/11 15a Application for Authority to Expend 10.00
Funds
07/19/11 15b Entry Authorizing Expenditure of Funds 5.00
BMX scooter/Camp
Filing fees 296.00
07/19/11 cc Certified Copy 1.00
07/19/11 Receipt 376901 16.00
10/05/11 15a Application for Authority to Expend 10.00
Funds
10/05/11 15b Entry Authorizing Expenditure of Funds 5.00
school fees, ski club and gear, medical 1347.00
cross country uniform and filing fee
10/05/11 cc Certified Copy 1.00
10/05/11 Receipt 381601 16.00
10/28/11 15a Application for Authority to Expend 10.00
Funds
10/28/11 15b Entry Authorizing Expenditure of Funds 5.00
Lacrosse and Gear 832.00
10/28/11 cc Certified Copy 1.00
10/28/11 Receipt 382996 16.00
12/13/11 15a Application for Authority to Expend 10.00
Funds
12/13/11 15b Entry Authorizing Expenditure of Funds 846.00 5.00
receipt required for computor before
additional expenditures will be approved
12/13/11 cc Certified Copy 1.00
12/13/11 Receipt 385501 16.00
03/21/12 13r Custodial Year End Report 2011 PARK NATL .00
4955.45
05/22/12 15a Application for Authority to Expend 16.00
Funds from Custodial Account. Includes
costs for Entry and Certification.
05/22/12 att Attachments .00
05/22/12 Receipt 395002 16.00
05/25/12 15bd Entry Denying Expenditure of Funds .00
(Custodial)
10/30/12 ci ANNUAL PHYSICAL CASE INVENTORY - 2012 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
02/06/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. Includes
costs for Entry and Certification.
02/06/13 att Attachments 6.00
02/06/13 Receipt 409670 22.00
02/13/13 15b Entry Authorizing Expenditure of Funds 1412.00 .00
(Custodial)
02/14/13 15a Application for Authority to Expend 16.00
Funds from Custodial Account. Includes
costs for Entry and Certification.
02/14/13 15b Entry Authorizing Expenditure of Funds 350.00 .00
(Custodial) per month
02/14/13 Receipt 410179 16.00
02/14/13 dr Digital Record of Hearing KAG .00
02/14/2013 22-D
Time: 3:28:39 p.m.-3:32:29 p.m.
03/04/13 13r Custodial Year End Report 2012 PARK NATL .00
13556.45
03/20/14 13r Custodial Year End Report 2013 PARK NATL .00
17126.35
11/07/14 ci ANNUAL PHYSICAL CASE INVENTORY - 2014 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
03/23/15 13r Custodial Year End Report 2014 PARK NATL .00
21989.87
07/07/15 ci ANNUAL PHYSICAL CASE INVENTORY - 2015 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
11/20/15 15a Application for Authority to Expend 600.00 16.00
Funds from Custodial Account. (Includes 200.00
costs for Entry and Certification)
11/20/15 att Attachments .00
11/20/15 Receipt 465868 16.00
11/20/15 nc Notice of Change of Address of: .00
Guardian's Address
11/20/15 att Attachments .00
11/23/15 sn ***************SEE NOTES*************** .00
12/03/15 hrw Household Resource Worksheet .00
12/08/15 15bd Entry Denying Expenditure of Funds 0.00 .00
(Custodial)
12/09/15 15a Application for Authority to Expend 290.00 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
12/09/15 att Attachments .00
12/09/15 Receipt 466732 16.00
12/10/15 15bd Entry Denying Expenditure of Funds .00
(Custodial)
03/11/16 13r Custodial Year End Report 2015 PARK NATL .00
27086.22
05/18/16 ci ANNUAL PHYSICAL CASE INVENTORY - 2016 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
06/01/16 21k Notice to Close Custodial Account(s) 1.00
06/13/16 nc Notice of Change of Address of: .00
Ward address and Guardian moved to
Sarasota, Fl
06/13/16 nc Notice of Change of Address of: .00
Ward and GDN
06/27/16 50m Application to Terminate 10.00
06/27/16 50o Receipt and Release of All Claims 28911.47 .00
Park Natl Bank #2412
06/27/16 50n Entry Terminating and Dispensing with y 5.00
Final Account
BOCK, PATRICIA M. (fidy)
06/27/16 cc Certified Copy 2.00
06/27/16 Receipt 478110 18.00
06/27/16 dp Docket Page .00
06/29/16 Pay out made through bookkeeper # 0000055971 .00
ACCT #: 000000000209 2.00
07/19/16 op - stat only .00
07/19/16 13x Custodial Year End Report 2016 PARK NATL .00
0.00
07/19/16 99 Case Closed .00
07/19/16 dp Docket Page .00
BALANCE DUE .00
View Guardians
New Search
Probate Homepage