Case Docket

Case Number: 580229  
Case Type: T  TRUST
Case Subtype: TT  TESTAMENTARY TRUST
Name : ULRICH, DOROTHY A.
AKA :


Date Code Description Reference Receipt Cost
08/12/16 01 Case Number (Daily Reporter) 10.00
08/12/16 02 Forms 10.00
08/12/16 03 Docketing & Index 15.00
08/12/16 04 Computerized Legal Research 3.00
08/12/16 05 Computer Fee 10.00
08/12/16 08 Dispute Resolution Fund 15.00
08/12/16 16 Special Projects Fund 15.00
08/12/16 igf Indigent Guardianship Fund 30.00
08/12/16 adl Additional Letters of Authority 2.00
08/12/16 cb COST BILL .00
08/12/16 10 Application for Appointment of Trustee .00
08/12/16 11 Fiduciary's Acceptance .00
08/12/16 13 Entry Appointing Trustee, Letters of 5.00
Authority
DZIURA, SUSAN K. (fidy)
08/12/16 misc Last Will And Testament Of Dorothy .00
A Ulrich
08/12/16 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
08/12/16 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 30000.00
001
08/12/16 cc Certified Copy 1.00
08/12/16 Receipt 480805 121.00
08/26/16 16c Verification of Receipt or Deposit HNB .00
30000.00
001 Y
10/13/16 6ek eNotice to File Inventory 0010709 .00
10/17/16 6.0 Inventory 30000.00 7.00
10/17/16 Receipt 484450 7.00
10/17/16 13.7 Entry Extending Accounting Until .00
Further Order by the Court
03/13/17 13r Custodial Year End Report 2016 HNB .00
30002.12
08/04/17 ci ANNUAL PHYSICAL/ELECTONIC - 2017 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
03/07/18 13r Custodial Year End Report 2017 HNB .00
30008.12
04/05/18 ci ANNUAL PHYSICAL/ELECTRONIC - 2018 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
02/27/19 13r Custodial Year End Report 2018 HNB .00
30014.12
08/20/19 ci ANNUAL PHYSICAL/ELECTRONIC - 2019 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
02/10/20 13r Custodial Year End Report 2019 HNB .00
30020.12
04/21/20 50m Application to Terminate Custodial Acct 10.00
04/21/20 50o Receipt and Release of All Claims 30021.61 .00
Huntington National Bank
04/21/20 50n Entry Terminating and Dispensing with y 5.00
Final Account
DZIURA, SUSAN K. (fidy)
04/21/20 cc Certified Copy 1.00
04/21/20 Receipt 554077 16.00
04/22/20 Pay out made through bookkeeper # 0000064891 .00
ACCT #: 000000000209 1.00
BALANCE DUE .00
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