Case Docket

Case Number: 539063  
Case Type: GA  GUARDIANSHIP ADULT
Case Subtype: PE  PERSON AND ESTATE
Name : STORMS, GEORGE
AKA :


Date Code Description Reference Receipt Cost
01/11/10 01 Case Number (Daily Reporter) 10.00
01/11/10 02 Forms 10.00
01/11/10 03 Docketing & Index 15.00
01/11/10 04 Computerized Legal Research 3.00
01/11/10 05 Computer Fee 10.00
01/11/10 07 Legal Aid Trust Fund 26.00
01/11/10 08 Dispute Resolution Fund 10.00
01/11/10 gi Guardianship Investigator's Expense 75.00
01/11/10 cb COST BILL .00
01/11/10 17.0 Application for Appointment of Guardian 20.00
01/11/10 ge Entry Setting Hearing 02/02/2010 .00
2:00 pm
01/11/10 15.0 Next of Kin .00
01/11/10 15.1 Waiver of Notice .00
Mary harwood
01/11/10 15.2 Guardians Acceptance .00
01/11/10 15.3 Affidavit of Additional Information .00
01/11/10 15.4 Guardians Credibility Application .00
01/11/10 17ca Change of Address Information for .00
Guardianships
01/11/10 Receipt 343888 179.00
01/15/10 psoe Statement of Expert Evaluation .00
01/22/10 nc Notice of Change of Address of: .00
Ward-Summerville at Pinnacle
1305 Lamplighter Dr. Grove City OH 43123
01/22/10 17.8 Investigator's Report Eric Horvath .00
01/22/10 16.4 Notice to Prospective Ward of .00
Application and Hearing.
01/22/10 16.5 Court Investigator Record of Service Eric Horvath .00
01/22/10 aos Affidavit of Service 4.80
02/08/10 cb COST BILL .00
02/08/10 igf Indigent Guardianship Fund 30.00
02/08/10 adl Additional Letters of Authority 3.00
02/08/10 17d Magistrate's Decision Suffron .00
Patrick F.f Mangan is appointed guardian
of the person & estate, bond is set at
40000.00
02/08/10 17b Notice To Attorneys and Parties .00
02/08/10 17c Findings of Fact .00
02/08/10 17n Entry Approving Magistrate's Decision 5.00
02/08/10 cos Certificate of Service .00
p/s to applicant, Mary Harmond
mail to ward, adm of nursing home
02/08/10 15.5 Entry Appointing Guardian, Letter of 5.00
Authority
MANGAN, PATRICK F (fidy)
02/08/10 15.9 Oath of Guardian .00
02/08/10 4.2 Fiduciary's Bond 40000.00 .00
RLI Surety CBS
F Duffy
02/08/10 bacb Bond Application for CBS Agency .00
02/08/10 att Attachments .00
creditability & signature pages
02/08/10 cos Certificate of Service .00
02/08/10 Receipt 345570 47.80
02/08/10 nc Notice of Change of Address of: .00
wards new address
1305 Lamplighter Dr
Grove city Ohio 43123 ph #614-277-1200
02/08/10 dr Digital Record of Hearing BFS .00
02/08/2010 22-E
Time: 2:09:36 p.m.-2:25:00 p.m.
02/11/10 app Application To Place Will On Deposit .00
02/17/10 m Motion to Dispense with Additional .00
Guardian's Bond
02/17/10 mem Memorandum in Support .00
02/17/10 e Entry 5.00
02/17/10 1cd Application for Fiduciary Fees 5.00
02/17/10 1ce Entry Approving Fiduciary Fees 5.00
Patrick Mangan 2320.00
363.43
02/17/10 1cc Consent to Attorney Fees .00
Patrick Mangan
02/17/10 fs Fee Schedule .00
02/17/10 cc Certified Copy 1.00
02/17/10 cpi Confidential Personal Identifiers .00
02/17/10 6.0 Inventory 73549.13 7.00
02/17/10 16a Application to Deposit Assets in Lieu of .00
Bond
02/17/10 16b Entry Ordering Deposit of Assets PNC 5.00
In Lieu of Bond 30737.41
02/17/10 cc Certified Copy 1.00
02/17/10 Receipt 345998 29.00
03/10/10 16c Verification of Receipt or Deposit PNC .00
35004.91
03/10/10 misc Copy of Key Bank check for deposit .00
03/12/10 16a Application to Deposit Assets in Lieu of .00
Bond
03/12/10 16b Entry Ordering Deposit of Assets PNC 5.00
In Lieu of Bond 23400.00
03/12/10 cc Certified Copy 2.00
03/12/10 15a Application for Authority to Expend 10.00
Funds
03/12/10 15b Entry Authorizing Expenditure of Funds 5.00
03/12/10 att Attachments .00
03/12/10 cc Certified Copy 1.00
03/12/10 15a Application for Authority to Expend 10.00
Funds
03/12/10 15b Entry Authorizing Expenditure of Funds 5.00
03/12/10 att Attachments .00
03/12/10 cc Certified Copy 1.00
03/12/10 Receipt 347652 39.00
03/29/10 15a Application for Authority to Expend 10.00
Funds
03/29/10 15b Entry Authorizing Expenditure of Funds 23.02 5.00
Mid-Oh, SHPS, Dispatch, Pharmacy, Gas 149.20
Brown & Assoc 17.14
27.59, 74.15 1015.80
03/29/10 att Attachments .00
03/29/10 15a Application for Authority to Expend 10.00
Funds
03/29/10 15b Entry Authorizing Expenditure of Funds 150.00 5.00
Summerville, Enchanted Acres, OSU Hosp. 315.00
MedCorp 126.49
62.70
03/29/10 att Attachments .00
03/29/10 cc Certified Copy 2.00
03/29/10 cpi Confidential Personal Identifiers .00
03/29/10 Receipt 348588 32.00
03/30/10 16c Verification of Receipt or Deposit PNC .00
23400.00
04/15/10 15a Application for Authority to Expend 10.00
Funds
04/15/10 15b Entry Authorizing Expenditure of Funds 5.00
US Treasury, OH Treasurer 907.00
254.00
04/15/10 att Attachments .00
04/15/10 15a Application for Authority to Expend 10.00
Funds
04/15/10 15b Entry Authorizing Expenditure of Funds 312.05 5.00
Emergency Services, MT Carmel, AEP,
Radiolgy, OSU Physicians, MT Carmel
Connection, Ct costs
04/15/10 att Attachments .00
04/15/10 16a Application to Deposit Assets in Lieu of .00
Bond
04/15/10 16b Entry Ordering Deposit of Assets PNC 5.00
In Lieu of Bond 882.30
003
04/15/10 att Attachments .00
04/15/10 cc Certified Copy 1.00
04/15/10 Receipt 349689 36.00
04/26/10 16c Verification of Receipt or Deposit PNC .00
882.30
003 Y
06/08/10 16a Application to Deposit Assets in Lieu of .00
Bond
06/08/10 16b Entry Ordering Deposit of Assets PNC 5.00
In Lieu of Bond 882.30
004
06/08/10 16b Entry Ordering Deposit of Assets PNC .00
In Lieu of Bond 90.00
005
06/08/10 cc Certified Copy 1.00
06/08/10 15a Application for Authority to Expend 10.00
Funds
06/08/10 15b Entry Authorizing Expenditure of Funds 61.83 5.00
Emergency Services, Midwest Retina, med 132.48
bills 279.00
2.22
06/08/10 att Attachments .00
06/08/10 cc Certified Copy 1.00
06/08/10 15a Application for Authority to Expend 10.00
Funds
06/08/10 15b Entry Authorizing Expenditure of Funds 587.68 5.00
pharmacy bills, mt carmel health 89.08
248.17 74.44
49.22 98.76
06/08/10 att Attachments .00
06/08/10 cc Certified Copy 1.00
06/08/10 Receipt 353025 38.00
06/14/10 16c Verification of Receipt or Deposit PNC .00
882.30
004 Y
06/14/10 16c Verification of Receipt or Deposit PNC .00
90.00
005 Y
06/16/10 15a Application for Authority to Expend 10.00
Funds
06/16/10 15b Entry Authorizing Expenditure of Funds 35.78 5.00
pharmacy and medical 223.26
50.57
4.42, 211.00 11.16
06/16/10 att Attachments .00
06/16/10 cc Certified Copy 1.00
06/16/10 15a Application for Authority to Expend 10.00
Funds
06/16/10 15b Entry Authorizing Expenditure of Funds 85.84 5.00
medical services 66.52
49.22
42.48, 30.73 55.51
06/16/10 att Attachments .00
06/16/10 cc Certified Copy 1.00
06/16/10 Receipt 353507 32.00
06/16/10 16a Application to Deposit Assets in Lieu of .00
Bond
06/16/10 16b Entry Ordering Deposit of Assets PNC 5.00
In Lieu of Bond 882.30
006
06/16/10 cc Certified Copy 1.00
06/16/10 Receipt 353511 6.00
06/22/10 16c Verification of Receipt or Deposit PNC .00
882.30
006 Y
07/22/10 15a Application for Authority to Expend 10.00
Funds
07/22/10 15b Entry Authorizing Expenditure of Funds 40.11 5.00
Visio, Central Ohio Oxygen, Patrick 190.00
Mangan 74.60
40.00
07/22/10 att Attachments .00
07/22/10 cc Certified Copy 1.00
07/22/10 Receipt 355728 16.00
08/03/10 16a Application to Deposit Assets in Lieu of .00
Bond
08/03/10 16b Entry Ordering Deposit of Assets PNC 5.00
In Lieu of Bond 882.30
007
08/03/10 16b Entry Ordering Deposit of Assets PNC .00
In Lieu of Bond 148.75
008
08/03/10 cc Certified Copy 1.00
08/03/10 15a Application for Authority to Expend 10.00
Funds
08/03/10 15b Entry Authorizing Expenditure of Funds 5.00
08/03/10 att Attachments .00
08/03/10 cc Certified Copy 1.00
08/03/10 15a Application for Authority to Expend 10.00
Funds
08/03/10 15b Entry Authorizing Expenditure of Funds 74.60 5.00
60.00
08/03/10 att Attachments .00
08/03/10 cc Certified Copy 1.00
08/03/10 Receipt 356460 38.00
08/06/10 ci ANNUAL PHYSICAL CASE INVENTORY - 2010 .00
- as required by:
Ohio Rules of Superintendence
Rule 38
08/19/10 16n INFORMATION DOCKET ONLY PNC .00
Custodial Deposit/New Account Number 882.30
009
08/19/10 16c Verification of Receipt or Deposit PNC .00
882.30
007 Y
08/19/10 16c Verification of Receipt or Deposit PNC .00
882.30
009 Y
08/19/10 16c Verification of Receipt or Deposit PNC .00
148.75
008 Y
09/16/10 16a Application to Deposit Assets in Lieu of .00
Bond
09/16/10 16b Entry Ordering Deposit of Assets PNC 5.00
In Lieu of Bond 882.30
010
09/16/10 cc Certified Copy 1.00
09/16/10 Receipt 359179 6.00
09/16/10 15a Application for Authority to Expend 10.00
Funds
09/16/10 15b Entry Authorizing Expenditure of Funds 4354.00 5.00
Emeritus Pinnacel, OSU, Omnicare and 1100.00
Reimbursement to Patrick Mangan 2998.00
50.00
09/16/10 att Attachments .00
09/16/10 cc Certified Copy 1.00
09/16/10 Receipt 359189 16.00
09/20/10 16c Verification of Receipt or Deposit PNC .00
882.30
010 Y
11/05/10 50m Application to Terminate 10.00
11/05/10 50p Entry Terminating and Ordering Final 12/30/2010 5.00
Account
11/05/10 cc Certified Copy 1.00
11/05/10 Receipt 362193 16.00
11/19/10 1cd Application for Fiduciary Fees 5.00
11/19/10 1ce Entry Approving Fiduciary Fees 5.00
Patrick Mangan 4539.50
60.00
11/19/10 1cc Consent to Attorney Fees .00
Patrick Mangan
11/19/10 fs Fee Schedule 1.00
11/19/10 Receipt 362898 11.00
11/22/10 50m Application to Terminate Amended 10.00
11/22/10 50o Receipt and Release of All Claims .00
11/22/10 50n Entry Terminating and Dispensing With y 5.00
Final Account
MANGAN, PATRICK F (fidy)
11/22/10 cc Certified Copy 1.00
11/22/10 Receipt 363000 16.00
11/23/10 dp Docket Page .00
04/12/11 op Stat .00
04/12/11 13x Custodial Year End Report 2010 PNC .00
0.00
04/12/11 99 Case Closed .00
04/12/11 dp Docket Page .00
BALANCE DUE .00
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