Case Docket

Case Number:	541507
Case Type:	M MISCELLANEOUS
Case Subtype:	MS MINOR'S SETTLEMENT
Name :	MC KNIGHT, KENNY L.
AKA :

Date	Code	Description	Reference	Receipt	Cost
05/27/10	01	Case Number (Daily Reporter)			10.00
05/27/10	03	Docketing & Index			15.00
05/27/10	04	Computerized Legal Research			3.00
05/27/10	05	Computer Fee			10.00
05/27/10	08	Dispute Resolution Fund			10.00
05/27/10	50.e	Deposit: Report of Distribution Entry			5.00
		Minor's Claim
05/27/10	50	Application to Settle Minor's Claim			5.00
05/27/10	4.0e	Entry Setting Hearing and Ordering	07/12/2010		5.00
		Notice	2:00 pm
05/27/10	22f	Narrative Statement			.00
05/27/10	50wc	Waiver & Consent to Settle Minor's Claim			.00
		father
05/27/10	14.5	Application to Approve Contingency Fee			.00
		Contract
		Charles McGowan & Kyle Hunter & Veda R.
		McKnight
05/27/10	mem	Memorandum in Support			.00
05/27/10	14.6c	Contingency Fee Contract			.00
05/27/10	14.6	Entry Approving Contingency Fee Contract			5.00
05/27/10		Receipt	352309	68.00
07/12/10	dr	Digital Record of Hearing	KAG		.00
		07/12/2010 22-D
		Time: 2:14:53 p.m.-2:30:26 p.m.
07/14/10	22k	Entry Dispensing With Appointment of	JP MORG/CHAS		5.00
		Guardian and Ordering Deposit	6000.00
07/14/10	51	Entry Approving Minor's Settlement	JP MORG/CHAS		5.00
			6000.00
			001
07/14/10	bc	Birth Certificate			.00
07/14/10	cc	Certified Copy			1.00
07/14/10	cc	Certified Copy			1.00
07/14/10		Receipt	355189	12.00
08/06/10	ci	ANNUAL PHYSICAL CASE INVENTORY - 2010			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
08/16/10	17k	Notice to File Report of Distribution	0066471		.00
08/16/10	12k	Notice to File Verification of Deposit	0066471		.00
09/30/10	19m	Citation to File Report of Distribution	sent to fidy		5.00
09/30/10	vcos	Certificate of Service for Virtual Mail			.00
09/30/10	vcs	Virtual Service Mail Sent			4.50
		- VEDA R MC KNIGHT	279818
		- Report of Distribution
09/30/10	vcs	Virtual Service Mail Sent			4.50
		- CHARLES WILLIAM MC GOWAN	279825
		- Report of Distribution
09/30/10	20m	Citation to File Verification of Deposit	sent to fidy		5.00
09/30/10	vcos	Certificate of Service for Virtual Mail			.00
09/30/10	vcs	Virtual Service Mail Sent			4.50
		- VEDA R MC KNIGHT	279832
		- Verification of Deposit
09/30/10	vcs	Virtual Service Mail Sent			4.50
		- CHARLES WILLIAM MC GOWAN	279849
		- Verification of Deposit
10/05/10	evcr	e-Virtual Service Returned	279825		.00
		- CHARLES WILLIAM MC GOWAN
		- Report of Distribution
		10/01/2010
10/05/10	evcr	e-Virtual Service Returned	279849		.00
		- CHARLES WILLIAM MC GOWAN
		- Verification of Deposit
		10/01/2010
10/26/10	vcmw	Virtual Service Returned/NO SERVICE			.00
		Veda R McKnight Unclaimed	279832
10/26/10	vcmw	Virtual Service Returned/NO SERVICE			.00
		Veda R McKnight Unclaimed	279818
11/19/10	8vc	Entry Continuing Citation Hearing for	12/30/2010		5.00
		Verification of Deposit
11/19/10	1r	Order to Serve			.00
		Veda R Mc Knight
11/19/10	9c	Order That Summons Issue			.00
11/19/10	9b	Summons in Contempt			.00
		Charles William McGowan
11/19/10	9a	Charge of Contempt/ATTORNEY	0066471		5.00
11/19/10	misc	CONTEMPT HEARING DATE 12/30/2010 AT 9:30			.00
12/10/10	55	Report of Distribution			.00
12/10/10	56	Entry Approving Report of Distribution			5.00
12/10/10	16c	Verification of Receipt or Deposit	JP MORG/CHAS		.00
			6000.00
			001 y
12/13/10		Receipt	364121	43.00
12/14/10	jd	Judge's Decision-The court approved &			.00
		filed the Report of distrubtion & court
		costs are current. Therefore, the show
		cause hrg for Dec 30, 2010 is VACATED.
12/14/10	cos	Certificate of Service			.00
03/03/11	ci	ANNUAL PHYSICAL CASE INVENTORY - 2011			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
03/25/11	15a	Application for Authority to Expend			10.00
		Funds
03/25/11	15b	Entry Authorizing Expenditure of Funds	1000.00		5.00
		clothing, shoes, rent
03/25/11	cc	Certified Copy			1.00
03/25/11		Receipt	370089	16.00
06/07/11	15a	Application for Authority to Expend			10.00
		Funds
06/07/11	15b	Entry Authorizing Expenditure of Funds	300.00		5.00
		receipt for bike due before next
		expenditure, receipts were shown for
		05/25/11 expenditure
06/07/11	cc	Certified Copy			1.00
06/07/11		Receipt	374516	16.00
07/19/11	15a	Application for Authority to Expend			10.00
		Funds
07/19/11	15b	Entry Authorizing Expenditure of Funds			5.00
		Football	100.00
07/19/11	cc	Certified Copy			1.00
07/19/11		Receipt	376903	16.00
08/04/11	15a	Application for Authority to Expend			10.00
		Funds
08/04/11	15b	Entry Authorizing Expenditure of Funds	275.00		5.00
		football gear
		receipts required for the purchase
		with next request
08/04/11	cc	Certified Copy			1.00
08/04/11		Receipt	377957	16.00
02/27/12	rmr	Regular Mail Returned/Not Complete			.00
		Charles William Mc Gowan
03/08/12	13r	Custodial Year End Report 2011	JP MORG/CHAS		.00
			4342.53
11/05/12	15a	Application for Authority to Expend			.00
		Funds from Custodial Account. Includes
		costs for Entry and Certification.
11/08/12	ci	ANNUAL PHYSICAL CASE INVENTORY - 2012			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
12/12/12	15bd	Entry Denying Expenditure of Funds			.00
		(Custodial)
03/01/13	13r	Custodial Year End Report 2012	JP MORG/CHAS		.00
			4350.16
03/13/13	13r	Custodial Year End Report 2012	JP MORG/CHAS		.00
			4350.16
03/03/14	13r	Custodial Year End Report 2013	JP MORG/CHAS		.00
			4366.51
11/13/14	ci	ANNUAL PHYSICAL CASE INVENTORY - 2014			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
12/26/14	15a	Application for Authority to Expend	1000.00		16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
12/26/14		Receipt	447432	16.00
01/02/15	15bd	Entry Denying Expenditure of Funds	0.00		.00
		(Custodial)
03/26/15	13r	Custodial Year End Report 2014	JP MORG/CHAS		.00
			4368.70
07/13/15	ci	ANNUAL PHYSICAL CASE INVENTORY - 2015			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
04/25/16	13r	Custodial Year End Report 2015	JP MORG/CHAS		.00
			4369.79
05/23/16	ci	ANNUAL PHYSICAL CASE INVENTORY - 2016			.00
		- as required by:
		Ohio Rules of Superintendence
		Rule 38
02/06/17	13r	Custodial Year End Report 2016	JP MORG/CHAS		.00
			4373.08
06/13/17	ci	ANNUAL PHYSICAL/ELECTONIC - 2017			.00
		CASE INVENTORY-as required by:
		OH Rules of Superintendence
		Rule 38
08/01/17	15a	Application for Authority to Expend			16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
08/01/17	hrw	Household Resource Worksheet			.00
08/01/17		Receipt	500601	16.00
08/04/17	15b	Entry Authorizing Expenditure of Funds	1000.00		.00
		(Custodial)
02/08/18	13r	Custodial Year End Report 2017	JP MORG/CHAS		.00
			3375.13
04/18/18	ci	ANNUAL PHYSICAL/ELECTRONIC - 2018			.00
		CASE INVENTORY-as required by:
		OH Rules of Superintendence
		Rule 38
07/24/18	20e	Notice of Termination	01		.00
		Certificate of Service to:
		- JP MORGAN CHASE BANK - FKA BANK ONE
05/24/19	op	- stat only			.00
05/24/19	13x	Custodial Year End Report 2018	JP MORG/CHAS		.00
			0.00
05/24/19	99	Case Closed			.00
		BALANCE DUE			.00

View Petitioners
New Search
Probate Homepage