Case Docket

Case Number:	531473
Case Type:	GM GUARDIANSHIP MINOR
Case Subtype:	EO ESTATE ONLY
Name :	MICKS, TEAGAN J.
AKA :

Date	Code	Description	Reference	Receipt	Cost
10/09/08	01	Case Number (Daily Reporter)			10.00
10/09/08	02	Forms			10.00
10/09/08	03	Docketing & Index			15.00
10/09/08	04	Computerized Legal Research			3.00
10/09/08	05	Computer Fee			10.00
10/09/08	07	Legal Aid Trust Fund			26.00
10/09/08	08	Dispute Resolution Fund			10.00
10/09/08	cb	COST BILL			.00
10/09/08	gtd	Guardianship Training Disk			1.00
10/09/08	17.0	Application for Appointment of Guardian			20.00
10/09/08	ge	Entry Setting Hearing	12/04/2008		.00
			9:00 am
10/09/08	15.0	Next of Kin			.00
10/09/08	15.2	Guardians Acceptance			.00
10/09/08	15.3	Affidavit of Additional Information			.00
10/09/08	16.1	Affidavit of Custody			.00
10/09/08	15.4	Guardians Credibility Application			.00
10/09/08	fw	BCI&I Fingerprint Waiver			.00
10/09/08		Receipt	317990	127.00
10/10/08	2y	Notice of Hearing			.00
10/10/08	cos	Certificate of Service			.00
10/10/08	vgcs	Guardianship: Virtual Service Mail Sent			4.25
		Michael R. Micks	128598
10/20/08	evcr	e-Virtual Service Returned	128598		.00
		- MICHAEL R MICKS
		- Appointment
		10/18/2008
11/26/08	aa	Attention Applicants			.00
11/26/08	17ca	Change of Address Information for			.00
		Guardianships
11/26/08	bc	Birth Certificate			.00
11/26/08	dl	Copy of Driver's License of:			.00
		Willa Young
11/26/08	17.3	Selection of Guardian by Minor			.00
11/26/08	17.4	Notice to Minor Over Age 14	In Court		.00
11/26/08	aos	Affidavit of Service			.00
11/26/08		Pay out made through bookkeeper	# 0000036083		.00
		ACCT #: 000000000111 22.00
11/26/08	100.1	Payout Issued			22.00
		Remove Docketing and Charge for Webcheck
		Refund to Dorothy S.Painter
12/04/08	cb	COST BILL			.00
12/04/08	igf	Indigent Guardianship Fund			30.00
12/04/08	adl	Additional Letters of Authority			4.00
12/04/08	17d	Magistrate's Decision	Giorgione		.00
		Willa N. Young is appointed guardian
		of the estate, bond is waived
12/04/08	17b	Notice To Attorneys and Parties			.00
12/04/08	17c	Findings of Fact			.00
12/04/08	17n	Entry Approving Magistrate's Decision			5.00
12/04/08	cos	Certificate of Service			.00
		p/s to applicant
12/04/08	15.5	Entry Appointing Guardian, Letter of			5.00
		Authority
		YOUNG, WILLA N.	(fidy)
12/04/08	15.9	Oath of Guardian			.00
12/04/08		Receipt	321138	48.25
12/04/08	misc	copy of court papers filed in Fulton			.00
		County Juvenile Division
12/04/08	dr	Digital Record of Hearing	EEG		.00
		12/04/2008 22-E
		Time: 9:02:20a.m. - 9:17:36a.m.
12/09/08	fn	Fingerprint Return No Hit			.00
		Willa Young
02/09/09	6k	Notice to File Inventory	0066545		1.00
03/26/09	6m	Citation to File Inventory	sent to fidy		5.00
03/26/09	vcos	Certificate of Service for Virtual Mail			.00
03/26/09	vcs	Virtual Service Mail Sent			4.25
		- WILLA N YOUNG	162394
		- Inventory
03/26/09	vcs	Virtual Service Mail Sent			4.25
		- DOROTHY S PAINTER	162400
		- Inventory
03/31/09	evcr	e-Virtual Service Returned	162394		.00
		- WILLA N YOUNG
		- Inventory
		03/27/2009
04/02/09	16a	Application to Deposit Assets in Lieu of			.00
		Bond
04/02/09	16b	Entry Ordering Deposit of Assets In Lieu			5.00
		of Bond
		Jp Morgan Chase
04/02/09	cc	Certified Copy			1.00
04/02/09		Receipt	327825	20.50
04/09/09	ci	ANNUAL PHYSICAL CASE INVENTORY - 2009			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
04/28/09	vcmw	Virtual Service Returned/NO SERVICE			.00
		Dorothy S Painter Unclaimed	162400
05/07/09	8ic	Entry Continuing Citation Hearing For	05/14/2009		5.00
		Inventory
05/07/09	dr	Digital Record of Hearing	MF		.00
		05/08/2009 22-A
		Time: 9:36:24 a.m.-10:59:15 a.m.
05/13/09	6.0	Inventory	37960.00		7.00
05/13/09		Receipt	330205	12.00
11/05/09	13k	Notice to File Account	0066545		1.00
11/20/09	15a	Application for Authority to Expend			10.00
		Funds
11/20/09	15b	Entry Authorizing Expenditure of Funds	1986.00		5.00
		Educational Tours for trip to Costa Rica	692.84
		in June 2010;computer repair, room
		organization & deposit on tour
11/20/09	cc	Certified Copy			1.00
11/20/09		Receipt	341332	17.00
11/25/09	16c	Verification of Receipt or Deposit	JP MORG/CHAS		.00
			40333.68
12/15/09	13.7	Entry Extending Accounting Until			.00
		Further Order by the Court
12/15/09	13o	Entry Extending Time to File Account	01/03/2012		5.00
03/26/10	15a	Application for Authority to Expend			10.00
		Funds
03/26/10	15b	Entry Authorizing Expenditure of Funds	3500.00		5.00
		tuition
03/26/10	cc	Certified Copy			1.00
03/26/10		Receipt	348458	21.00
03/29/10	l	LETTER:			.00
		from William B Benninger PH D
03/29/10	att	Attachments			.00
06/29/10	15a	Application for Authority to Expend			10.00
		Funds
06/29/10	15b	Entry Authorizing Expenditure of Funds	595.00		5.00
		summer program & reimbursements	1687.08
06/29/10	cc	Certified Copy			1.00
06/29/10		Receipt	354320	16.00
07/22/10	13r	Custodial Year End Report 2009	JP MORG/CHAS		.00
			44323.65
08/02/10	15a	Application for Authority to Expend			10.00
		Funds
08/02/10	15b	Entry Authorizing Expenditure of Funds	12900.00		5.00
		tuition & airline ticket	555.80
08/02/10	att	Attachments			.00
08/02/10	cc	Certified Copy			1.00
08/02/10		Receipt	356350	16.00
08/03/10	ci	ANNUAL PHYSICAL CASE INVENTORY - 2010			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
03/01/11	ci	ANNUAL PHYSICAL CASE INVENTORY - 2011			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
06/24/11	15a	Application for Authority to Expend			10.00
		Funds
06/24/11	15b	Entry Authorizing Expenditure of Funds	12950.00		5.00
			2115.25
06/24/11	att	Attachments			.00
06/24/11	cc	Certified Copy			1.00
06/24/11		Receipt	375664	16.00
09/06/11	15a	Application for Authority to Expend			10.00
		Funds
09/06/11	15b	Entry Authorizing Expenditure of Funds			5.00
		tech fee for the 2011-2012 school year	595.00
		reimbursement for expenses	251.28
09/06/11	att	Attachments			.00
09/06/11	cc	Certified Copy			1.00
09/06/11		Receipt	379861	16.00
10/18/11	13r	Custodial Year End Report 2010	JP MORG/CHAS		.00
			36720.00
11/25/11	15a	Application for Authority to Expend			10.00
		Funds
11/25/11	15b	Entry Authorizing Expenditure of Funds			5.00
			200.00
			507.06
			765.75
11/25/11	att	Attachments			.00
11/25/11	cc	Certified Copy			1.00
11/25/11		Receipt	384540	16.00
12/09/11	21k	Notice to Close Custodial Account(s)			1.00
12/22/11	50m	Application to Terminate			10.00
		ward over 18
12/22/11	50o	Receipt and Release of All Claims	31312.98		.00
		JPMorgan Chase #6981
12/22/11	idc	Identification Card			.00
		Teagan J. Micks
12/22/11	50n	Entry Terminating and Dispensing With	y		5.00
		Final Account
		YOUNG, WILLA N.	(fidy)
12/22/11	cc	Certified Copy			2.00
12/22/11		Receipt	386045	18.00
12/23/11	dp	Docket Page			.00
		BALANCE DUE			.00

View Guardians
New Search
Probate Homepage