Case Docket

Case Number: 580992  
Case Type: GA  GUARDIANSHIP ADULT
Case Subtype: PE  PERSON AND ESTATE
Name : BOYER, BENJAMIN M.
AKA : BOYER, BENJAMIN


Date Code Description Reference Receipt Cost
09/26/16 01 Case Number (Daily Reporter) 10.00
09/26/16 02 Forms 10.00
09/26/16 03 Docketing & Index 15.00
09/26/16 04 Computerized Legal Research 3.00
09/26/16 05 Computer Fee 10.00
09/26/16 07 Legal Aid Trust Fund 26.00
09/26/16 08 Dispute Resolution Fund 15.00
09/26/16 gi Guardianship Investigator's Expense 75.00
09/26/16 16 Special Projects Fund 15.00
09/26/16 cb COST BILL .00
09/26/16 17.0 Application for Appointment of Guardian 20.00
09/26/16 ge Entry Setting Hearing 10/12/2016 .00
2:30 pm
09/26/16 15.0 Next of Kin .00
09/26/16 15.1 Waiver of Notice .00
Christopher Gasper
09/26/16 15.2 Guardian - Fiduciary's Acceptance .00
09/26/16 16.1 Affidavit of Custody .00
09/26/16 15.3 Affidavit of Additional Information .00
09/26/16 15.4 Guardian's Credibility Application .00
09/26/16 17ca Change of Address Information for .00
Guardianships
09/26/16 16.1 Affidavit of Custody .00
09/26/16 401 Affidavit .00
09/26/16 Receipt 483276 199.00
09/26/16 2y Notice of Hearing .00
09/26/16 vgcs Guardianship: Virtual Service Mail Sent 26.75
Dean Boyer 101614
Ashley Nicole Boyer 101638
Cheryl Boyer 101645
09/26/16 vgcs Guardianship: Virtual Service Mail Sent .00
Joseph Linden Boyer 101607
Emily Renae Boyer 101621
09/26/16 cos Certificate of Service .00
10/05/16 17.8 Investigator's Report .00
10/05/16 cos Certificate of Service Erik von 10.00
Frese
10/05/16 16.4 Notice to Prospective Ward of .00
Application and Hearing.
10/06/16 vcr Virtual Service Returned .00
CB 101645
10/06/16 vcr Virtual Service Returned .00
DB 101614
10/06/16 vcr Virtual Service Returned .00
ANB 101638
10/06/16 vcr Virtual Service Returned .00
ERB 101621
10/06/16 vcr Virtual Service Returned .00
JLB 101607
10/12/16 psoe Statement of Expert Evaluation .00
10/12/16 Receipt 484176 36.75
10/12/16 adl Additional Letters of Authority 4.00
10/12/16 igf Indigent Guardianship Fund 30.00
10/12/16 cb COST BILL .00
10/12/16 17d Magistrate's Decision Green .00
Christopher Gasper be appointed guardian
of the estate only. All accounts are to
be 100% custodial, and therefore bond is
10/12/16 ex waived. .00
10/12/16 17b Notice To Attorneys and Parties .00
10/12/16 17c Findings of Fact .00
10/12/16 17n Entry Adopting Magistrate's Decision 5.00
10/12/16 cos Certificate of Service .00
10/12/16 15.5 Entry Appointing Guardian, Letter of 5.00
Authority
GASPER, CHRISTOPHER T. (fidy)
10/12/16 15.9 Oath of Guardian .00
10/12/16 rgg Receipt of guardianship guide .00
10/12/16 Receipt 484199 44.00
10/13/16 dr Digital Record of Hearing KAG .00
10/12/2016/ hearing room 22D
Time:2:40:05-3:08:41
10/24/16 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
10/24/16 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 100000.00
001
10/24/16 cc Certified Copy 1.00
10/24/16 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
10/24/16 16b Entry Ordering Deposit of Assets PNC 5.00
In Lieu of Bond 183265.12
002
10/24/16 cc Certified Copy 1.00
10/24/16 Receipt 484851 12.00
10/26/16 cc Certified Copy 2.00
10/31/16 16c Verification of Receipt or Deposit PNC .00
183237.21
002 Y
11/04/16 1ca Application for Attorney Fees 4074.00 10.00
Christopher Gasper 297.75
11/04/16 1cc Consent to Attorney Fees .00
Christopher Gasper
11/04/16 fs Fee Schedule .00
11/04/16 Receipt 485535 12.00
11/04/16 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
11/04/16 15b Entry Authorizing Expenditure of Funds see .00
(Custodial) application
11/04/16 6.0 Inventory 428622.79 7.00
11/04/16 Receipt 485542 23.00
11/04/16 13.7 Entry Extending Accounting Until .00
Further Order by the Court
11/04/16 sn ***************SEE NOTES*************** .00
11/04/16 morf Magistrate's Order Regarding Fees .00
11/04/16 cos Certificate of Service .00
11/07/16 16c Verification of Receipt or Deposit HNB .00
100000.00
001 Y
11/18/16 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
11/18/16 15bn Entry Authorizing Expenditure of Funds see 5.00
(Non-Custodial) application
11/18/16 Receipt 486354 15.00
12/21/16 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
12/21/16 15b Entry Authorizing Expenditure of Funds 430.82 .00
(Custodial)
12/21/16 Receipt 488029 16.00
01/12/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
01/12/17 15b Entry Authorizing Expenditure of Funds 3298.16 .00
(Custodial)
01/12/17 eb Exhibit A .00
01/12/17 cc Certified Copy 2.00
01/12/17 Receipt 489046 18.00
01/12/17 Void Receipt 489046 18.00
01/12/17 Receipt 489056 18.00
02/07/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
02/07/17 15b Entry Authorizing Expenditure of Funds 2223.84 .00
(Custodial)
02/07/17 att Attachments .00
02/07/17 c Copy .15
02/07/17 Receipt 490563 16.15
02/08/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
02/08/17 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
02/08/17 Receipt 490643 16.00
03/20/17 13r Custodial Year End Report 2016 HNB .00
100000.00
03/21/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
03/21/17 15b Entry Authorizing Expenditure of Funds 200.00 .00
(Custodial)
03/21/17 att Attachments .00
03/21/17 Receipt 492990 16.00
03/30/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
03/30/17 15b Entry Authorizing Expenditure of Funds 3463.07 .00
(Custodial)
03/30/17 att Attachments .00
03/30/17 Receipt 493569 16.00
05/24/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
05/24/17 15b Entry Authorizing Expenditure of Funds 551229 .00
(Custodial)
05/24/17 Receipt 496879 16.00
06/08/17 15a Application for Authority to Expend amended 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
06/08/17 15b Entry Authorizing Expenditure of Funds 5677.66 .00
(Custodial) 850.00
06/08/17 att Attachments .00
06/08/17 Receipt 497746 16.00
06/15/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
06/15/17 15b Entry Authorizing Expenditure of Funds 5283.00 .00
(Custodial)
06/15/17 Receipt 498042 16.00
07/28/17 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
07/28/17 16b Entry Ordering Deposit of Assets PNC 5.00
In Lieu of Bond 159071.95
003
07/28/17 cc Certified Copy 1.00
07/28/17 Receipt 500429 6.00
08/04/17 ci ANNUAL PHYSICAL/ELECTONIC - 2017 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
08/07/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
08/07/17 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
08/07/17 Receipt 500935 16.00
08/16/17 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
08/16/17 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 1000.00
004
08/16/17 cc Certified Copy 2.00
08/16/17 adl Additional Letters of Authority 1.00
08/16/17 Receipt 501369 8.00
08/16/17 16c Verification of Receipt or Deposit HNB .00
1000.00
004 Y
08/23/17 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
08/23/17 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 6483.02
005
08/23/17 cc Certified Copy 1.00
08/23/17 Receipt 501764 6.00
08/28/17 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
08/28/17 16b Entry Ordering Deposit of Assets WELLS FARGO2 5.00
In Lieu of Bond 4612.11
006
08/28/17 16b Entry Ordering Deposit of Assets WELLS FARGO2 .00
In Lieu of Bond 159071.95
007
08/28/17 cc Certified Copy 2.00
08/28/17 Receipt 502066 7.00
09/06/17 16c Verification of Receipt or Deposit HNB .00
6483.02
005 Y
09/07/17 13r Custodial Year End Report 2016 PNC .00
169104.67
09/13/17 16k Notice to File 0092454 1.00
09/21/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
09/21/17 15b Entry Authorizing Expenditure of Funds 5677.66 .00
(Custodial)
09/21/17 33 Application to Terminate Custodial 10.00
Account(s)
09/21/17 50o Receipt and Release of All Claims .00
PNC #6326 0.00
PNC #7796 0.00
09/21/17 33e Entry Terminating Custodial Account(s) n 5.00
and Dispensing With Accounting
09/21/17 cc Certified Copy 2.00
09/21/17 Receipt 503408 34.00
09/29/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
09/29/17 15b Entry Authorizing Expenditure of Funds 430.82 .00
(Custodial)
09/29/17 Receipt 503908 16.00
10/27/17 soe Statement of Expert Evaluation .00
10/27/17 17.1d Application to Dispense with Subsequent .00
Statements of Expert Evaluation
10/27/17 17.1e Entry Dispensing with the Filing of 5.00
Subsequent Statements of Expert
Evaluation
10/27/17 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
10/27/17 15b Entry Authorizing Expenditure of Funds 500.00 .00
(Custodial)
10/27/17 eb Exhibit A .00
10/27/17 Receipt 505339 21.00
10/31/17 22n Guardian's Report 5.00
10/31/17 22p Annual Guardianship Plan .00
10/31/17 c Copy .15
10/31/17 Receipt 505465 5.15
11/21/17 22ni Investigator Review of Guardian's Report .00
11/27/17 1ca Application for Attorney Fees 4374.25 10.00
Christopher Gasper 201.30
11/27/17 fs Fee Schedule 3.00
11/27/17 Receipt 506705 13.00
12/01/17 morf Magistrate's Order Regarding Fees 4575.55 .00
12/01/17 cos Certificate of Service .00
12/22/17 1cd Application for Fiduciary Fees 10.00
12/22/17 eb Exhibit A .00
12/22/17 morf Magistrate's Order Regarding Fees 6621.49 .00
12/22/17 Receipt 508144 10.00
01/10/18 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
01/10/18 e Entry For Release Of Assets To Be 10000.00 5.00
Deposited With A Custodian In Lieu Of
Bond
from cd acct #9612 to savings #2502
01/10/18 cc Certified Copy 1.00
01/10/18 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
01/10/18 eb Exhibit A .00
01/10/18 15b Entry Authorizing Expenditure of Funds 200.00 .00
(Custodial)
01/10/18 Receipt 508909 22.00
01/17/18 16c Verification of Receipt or Deposit WELLS FARGO2 .00
4612.11
006 Y
01/17/18 16c Verification of Receipt or Deposit WELLS FARGO2 .00
159071.95
007 Y
01/17/18 13s Custodial Month End Report WELLS FARGO2 .00
162879.54
01/17/18 13s Custodial Month End Report WELLS FARGO2 .00
162573.48
01/18/18 13s Custodial Month End Report WELLS FARGO2 .00
165211.94
01/18/18 13r Custodial Year End Report 2017 WELLS FARGO2 .00
167417.52
01/24/18 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
01/24/18 att Attachments .00
01/24/18 15b Entry Authorizing Expenditure of Funds 299.46 .00
(Custodial)
01/24/18 Receipt 509606 16.00
02/01/18 13r Custodial Year End Report 2017 HNB .00
99500.11
02/01/18 13r Custodial Year End Report 2017 HNB .00
1998.34
02/12/18 13s Custodial Month End Report WELLS FARGO2 .00
173620.23
02/15/18 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
02/15/18 15b Entry Authorizing Expenditure of Funds See Attach .00
(Custodial)
02/15/18 Receipt 510930 16.00
02/28/18 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
02/28/18 15b Entry Authorizing Expenditure of Funds 167.00 .00
(Custodial)
02/28/18 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
02/28/18 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 2650.00
008
02/28/18 cc Certified Copy 1.00
02/28/18 c Copy .05
02/28/18 Receipt 511694 22.05
03/20/18 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
03/20/18 eb Exhibit A .00
03/20/18 15b Entry Authorizing Expenditure of Funds 3562.84 .00
(Custodial)
03/20/18 c Copy .05
03/20/18 Receipt 512923 16.05
03/20/18 13s Custodial Month End Report WELLS FARGO2 .00
167001.54
04/05/18 ci ANNUAL PHYSICAL/ELECTRONIC - 2018 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
04/12/18 13s Custodial Month End Report WELLS FARGO2 .00
165722.82
05/18/18 13s Custodial Month End Report WELLS FARGO2 .00
165178.06
06/07/18 13x Custodial Year End Report 2017 PNC .00
0.00
06/11/18 13s Custodial Month End Report WELLS FARGO2 .00
166581.07
06/27/18 15a Application for Authority to Expend 5847.99 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
06/27/18 Receipt 518475 16.00
06/27/18 15b Entry Authorizing Expenditure of Funds 5847.99 .00
(Custodial)
07/10/18 13s Custodial Month End Report WELLS FARGO2 .00
165654.04
07/13/18 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
07/13/18 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
07/13/18 Receipt 519357 16.00
08/13/18 13s Custodial Month End Report WELLS FARGO2 .00
169518.08
08/29/18 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
08/29/18 15b Entry Authorizing Expenditure of Funds 2154.38 .00
(Custodial)
08/29/18 Receipt 522112 16.00
09/12/18 13s Custodial Month End Report WELLS FARGO2 .00
171174.54
10/01/18 16k Notice to File 0092454 1.00
10/19/18 13s Custodial Month End Report WELLS FARGO2 .00
170462.40
11/14/18 13s Custodial Month End Report WELLS FARGO2 .00
159915.58
12/03/18 22n Guardian's Report 5.00
12/03/18 Receipt 527016 6.00
12/12/18 22ni Investigator Review of Guardian's Report .00
12/14/18 13s Custodial Month End Report WELLS FARGO2 .00
162774.45
12/20/18 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
12/20/18 15b Entry Authorizing Expenditure of Funds 1175.28 .00
(Custodial) monthly
12/20/18 Receipt 528067 16.00
12/24/18 1cd Application for Fiduciary Fees 10.00
of the estate
12/24/18 fs Fee Schedule .00
12/24/18 morf Magistrate's Order Regarding Fees 6094.23 .00
Christopher
12/24/18 1ca Application for Attorney Fees 10.00
12/24/18 fs Fee Schedule 1.00
12/24/18 morf Magistrate's Order Regarding Fees 2922.35 .00
Christopher Gasper
12/24/18 Receipt 528181 21.00
01/04/19 16c Verification of Receipt or Deposit HNB .00
2650.00
008 Y
01/11/19 13r Custodial Year End Report 2018 WELLS FARGO2 .00
153378.24
01/14/19 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
01/14/19 15b Entry Authorizing Expenditure of Funds Monthly .00
(Custodial) 6021.21
MCD
01/14/19 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
01/14/19 15b Entry Authorizing Expenditure of Funds 12738.18 .00
(Custodial) MCD
01/14/19 Receipt 529071 32.00
02/20/19 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
02/20/19 15b Entry Authorizing Expenditure of Funds 5847.99/m .00
(Custodial) RVM
02/20/19 Receipt 531037 16.00
04/09/19 13s Custodial Month End Report WELLS FARGO2 .00
150668.34
04/09/19 13s Custodial Month End Report WELLS FARGO2 .00
153747.28
04/10/19 13s Custodial Month End Report WELLS FARGO2 .00
155605.99
05/14/19 13s Custodial Month End Report WELLS FARGO2 .00
159341.20
05/30/19 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
05/30/19 15b Entry Authorizing Expenditure of Funds 93.04 .00
(Custodial) KAG
05/30/19 att Attachments .00
05/30/19 c Copy .15
05/30/19 Receipt 536883 16.15
06/11/19 13s Custodial Month End Report WELLS FARGO2 .00
152314.44
07/05/19 13r Custodial Year End Report 2018 HNB .00
6896.46
07/08/19 13r Custodial Year End Report 2018 HNB .00
78447.96
07/09/19 13s Custodial Month End Report WELLS FARGO2 .00
160074.93
07/17/19 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
07/17/19 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
07/17/19 Receipt 539606 16.00
07/23/19 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
07/23/19 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
07/23/19 Receipt 539885 16.00
08/06/19 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
08/06/19 15b Entry Authorizing Expenditure of Funds 2521.61 .00
(Custodial)
08/06/19 att Attachments .00
08/06/19 Receipt 540714 16.00
08/19/19 ci ANNUAL PHYSICAL/ELECTRONIC - 2019 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
08/19/19 13s Custodial Month End Report WELLS FARGO2 .00
159896.99
09/13/19 13s Custodial Month End Report WELLS FARGO2 .00
157964.29
09/17/19 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
09/17/19 15b Entry Authorizing Expenditure of Funds 10131.00 .00
(Custodial) 1576.23
09/17/19 att Attachments .00
09/17/19 c Copy .25
09/17/19 Receipt 543097 16.25
09/26/19 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
09/26/19 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 20000.00
009
09/26/19 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
09/26/19 16b Entry Ordering Deposit of Assets WELLS FARGO2 5.00
In Lieu of Bond 58526.44
010
09/26/19 Receipt 543624 10.00
10/16/19 13s Custodial Month End Report WELLS FARGO2 .00
160574.73
11/05/19 16k Notice to File 0092454 1.00
11/06/19 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
11/06/19 15b Entry Authorizing Expenditure of Funds 226.62 .00
(Custodial)
11/06/19 att Attachments .00
11/06/19 Receipt 545845 16.00
11/18/19 16c Verification of Receipt or Deposit WELLS FARGO2 .00
58526.44
010 Y
11/18/19 13s Custodial Month End Report WELLS FARGO2 .00
224206.81
12/10/19 13s Custodial Month End Report WELLS FARGO2 .00
228362.42
12/10/19 22n Guardian's Report 5.00
12/10/19 22p Annual Guardianship Plan .00
12/10/19 1cd Application for Fiduciary Fees 10.00
Christopher Gasper
12/10/19 1cc Consent to Attorney Fees .00
Christopher Gasper
12/10/19 eb Exhibit A .00
12/10/19 morf Magistrate's Order Regarding Fees 6669.53 .00
12/10/19 c Copy .25
12/10/19 1ca Application for Attorney Fees 10.00
Christopher Gasper
12/10/19 1cc Consent to Attorney Fees .00
Christopher Gasper
12/10/19 fs Fee Schedule 2.00
12/10/19 morf Magistrate's Order Regarding Fees 4373.51 .00
12/10/19 c Copy .45
12/10/19 c Copy .25
12/10/19 Receipt 547550 28.95
01/13/20 13r Custodial Year End Report 2019 WELLS FARGO2 .00
223348.01
01/23/20 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
01/23/20 15b Entry Authorizing Expenditure of Funds 3754.00 .00
(Custodial)
01/23/20 Receipt 549865 16.00
01/30/20 nc Notice of Change of Address of: .00
02/07/20 13r Custodial Year End Report 2019 HNB .00
24.96
02/10/20 13r Custodial Year End Report 2019 HNB .00
15404.62
02/10/20 13s Custodial Month End Report WELLS FARGO2 .00
219966.92
03/10/20 13s Custodial Month End Report WELLS FARGO2 .00
203354.83
05/09/20 13s Custodial Month End Report WELLS FARGO2 .00
177394.87
05/14/20 50k Application to Amend Letters of .00
Authority
05/14/20 50l Entry Amending Letters of Authority 5.00
05/14/20 al Amended Letters of Authority .00
05/14/20 adl Additional Letters of Authority 3.00
05/14/20 Receipt 554921 8.00
05/14/20 4.2 Fiduciary's Bond 220000.00 .00
CBS
05/14/20 bacb Bond Application for CBS Agency .00
05/17/20 13s Custodial Month End Report WELLS FARGO2 .00
192050.09
06/02/20 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
06/02/20 15b Entry Authorizing Expenditure of Funds 10000.00 .00
(Custodial) 6877.84/mnth
06/02/20 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
06/02/20 15bn Entry Authorizing Expenditure of Funds 6300.00/mnth 5.00
(Non-Custodial) 550.00
06/02/20 att Attachments .00
06/02/20 cc Certified Copy 1.00
06/02/20 Receipt 555643 32.00
06/03/20 ci ANNUAL PHYSICAL/ELECTRONIC - 2020 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
06/18/20 13s Custodial Month End Report WELLS FARGO2 .00
199773.18
06/30/20 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
06/30/20 15bn Entry Authorizing Expenditure of Funds 187.70 5.00
(Non-Custodial)
06/30/20 att Attachments .00
06/30/20 cc Certified Copy 1.00
06/30/20 Receipt 556829 16.00
08/03/20 13s Custodial Month End Report WELLS FARGO2 .00
204344.11
08/05/20 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
08/05/20 15bn Entry Authorizing Expenditure of Funds 6229.77 5.00
(Non-Custodial)
08/05/20 Receipt 558351 15.00
08/17/20 13s Custodial Month End Report WELLS FARGO2 .00
212226.90
08/27/20 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
08/27/20 15bn Entry Authorizing Expenditure of Funds 2500.00 5.00
(Non-Custodial) 500.00
08/27/20 Receipt 559436 15.00
09/15/20 13s Custodial Month End Report WELLS FARGO2 .00
220512.47
09/24/20 13a Fiduciary's Partial Account 01 22.00
09/24/20 13.1 Receipts and Disbursements .00
09/24/20 13.2 Assets Remaining in Fiduciary's Hands 406387.26 .00
09/24/20 Receipt 560795 22.00
09/25/20 13e Entry Setting Hearing on Account .00
10/09/20 1cd Application for Fiduciary Fees 10.00
Christopher Gasper
10/09/20 eb Exhibit A .00
10/09/20 morf Magistrate's Order Regarding Fees 4850.00 .00
10/09/20 1ca Application for Attorney Fees 10.00
Christopher Gasper
10/09/20 fs Fee Schedule 11.00
10/09/20 morf Magistrate's Order Regarding Fees 4881.50 .00
10/09/20 Receipt 561597 31.00
10/20/20 13s Custodial Month End Report WELLS FARGO2 .00
215994.74
11/05/20 13h Judgment Entry Approving Partial Account .00
11/12/20 16k Notice to File 0092454 1.00
11/12/20 13s Custodial Month End Report WELLS FARGO2 .00
203180.05
12/21/20 22n Guardian's Report 5.00
12/21/20 22p Annual Guardianship Plan .00
12/21/20 22ni Investigator Review of Guardian's Report .00
12/21/20 Receipt 564911 5.00
12/22/20 13s Custodial Month End Report WELLS FARGO2 .00
222803.40
01/21/21 13r Custodial Year End Report 2020 WELLS FARGO2 .00
231693.19
01/29/21 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
01/29/21 att Attachments .00
01/29/21 15bn Entry Authorizing Expenditure of Funds see app 5.00
(Non-Custodial)
01/29/21 Receipt 566614 15.00
02/17/21 13s Custodial Month End Report WELLS FARGO2 .00
230688.71
02/26/21 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
02/26/21 mem Memorandum in Support .00
02/26/21 cos Certificate of Service .00
02/26/21 eb Exhibit A .00
02/26/21 mo Magistrate's Order Setting Expedited 03/08/2021 5.00
Hearing via zoom 10;00 AM
02/26/21 eb Exhibit A .00
02/26/21 cos Certificate of Service .00
03/08/21 dr Digital Record of Hearing RVM .00
03/08/21
Zoom
03/15/21 13s Custodial Month End Report WELLS FARGO2 .00
236711.33
03/15/21 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
03/15/21 att Attachments .00
03/15/21 15bn Entry Authorizing Expenditure of Funds 941.12 5.00
(Non-Custodial)
03/15/21 Receipt 569022 15.00
03/15/21 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
03/15/21 15b Entry Authorizing Expenditure of Funds 35000.00 .00
(Custodial)
03/15/21 Receipt 569023 32.00
04/07/21 al Amended Letters of Authority .00
04/07/21 02 Forms 10.00
04/07/21 03 Docketing & Index 15.00
04/07/21 04 Computerized Legal Research 3.00
04/07/21 05 Computer Fee 10.00
04/07/21 07 Legal Aid Trust Fund 26.00
04/07/21 08 Dispute Resolution Fund 15.00
04/07/21 gi Guardianship Investigator's Expense 75.00
04/07/21 16 Special Projects Fund 15.00
04/07/21 cb COST BILL .00
04/07/21 17.0 Application for Appointment of Guardian 20.00
Christopher Gasper (adding Person only)
04/07/21 15.0 Next of Kin .00
04/07/21 15.1 Waiver of Notice .00
Christopher Gasper
04/07/21 15.2 Guardian - Fiduciary's Acceptance .00
04/07/21 15.3 Affidavit of Additional Information .00
04/07/21 15.4 Guardian's Credibility Application .00
04/07/21 16.1 Affidavit of Custody .00
04/07/21 17ca Change of Address Information for .00
Guardianships
04/07/21 15.8 Adult Guardianship Service Information .00
04/07/21 m Motion To Expedite Hearing .00
04/07/21 1e Entry Setting Hearing 04/23/2021 5.00
10:30 A.M.
04/07/21 eb Exhibit A .00
Zoom Invite
04/07/21 2y Notice of Hearing .00
04/07/21 cos Certificate of Service .00
04/07/21 vgcs Guardianship: Virtual Service Mail Sent 11.20
Dean Boyer 390513
Cheryl Boyer 390506
04/09/21 Receipt 570305 205.20
04/20/21 vcr Virtual Service Returned .00
CB 390506
04/20/21 vcr Virtual Service Returned .00
DB 390513
04/22/21 17.8g Court Investigator's Comments .00
04/22/21 13s Custodial Month End Report WELLS FARGO2 .00
207582.66
04/22/21 1da Application for Continuance of Hearing .00
04/22/21 1de Entry Continuing Hearing 05/21/2021 5.00
11:00 A.M.
04/22/21 eb Exhibit A .00
Zoom invite
05/17/21 13s Custodial Month End Report WELLS FARGO2 .00
213965.54
05/17/21 ci ANNUAL PHYSICAL/ELECTRONIC - 2021 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
05/18/21 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
05/18/21 att Attachments .00
05/18/21 15bn Entry Authorizing Expenditure of Funds 1000.00/mnth 5.00
(Non-Custodial) 550.00
05/18/21 Receipt 572081 15.00
05/19/21 17.8 Investigator's Report .00
05/19/21 cos Certificate of Service Erik von 20.50
Frese
05/19/21 16.4 Notice to Prospective Ward of .00
Application and Hearing.
05/21/21 dr Digital Record of Hearing RVM .00
05/21/21
Zoom
05/24/21 mo Magistrate's Order continuing hearing 5.00
05/24/21 eb Exhibit A .00
05/24/21 cos Certificate of Service .00
05/26/21 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
05/26/21 15bn Entry Authorizing Expenditure of Funds 300.00 5.00
(Non-Custodial)
05/26/21 Receipt 572538 15.00
06/21/21 cb COST BILL- Application by Dean Boyer .00
and Cheryl Boyer
06/21/21 17.0 Application for Appointment of Guardian 20.00
06/21/21 15.0 Next of Kin .00
06/21/21 15.1 Waiver of Notice .00
Dean Boyer and Cheryl Boyer
06/21/21 15.2 Guardian - Fiduciary's Acceptance .00
06/21/21 15.3 Affidavit of Additional Information .00
06/21/21 15.4 Guardian's Credibility Application .00
06/21/21 15.8 Adult Guardianship Service Information .00
06/21/21 16.1 Affidavit of Custody .00
06/21/21 17ca Change of Address Information for .00
Guardianships
06/21/21 Receipt 573649 50.50
06/21/21 dr Digital Record of Hearing RVM .00
06/21/21
Zoom
06/22/21 17d Magistrate's Decision Appointing RVM .00
Guardian of the Person Only
-App for Guardian of Person only filed
by Dean Boyer & Cheryl Boyer is APPROVED
06/22/21 ex Bond is not needed for person only. The .00
App filed by Christopher Gasper is
DISMISSED.
06/22/21 17b Notice To Attorneys and Parties .00
06/22/21 17c Findings of Fact .00
06/22/21 cos Certificate of Service .00
06/24/21 Pay out made through bookkeeper # 0000068802 .00
ACCT #: 000000000209 63.50
06/29/21 13s Custodial Month End Report WELLS FARGO2 .00
217325.60
07/07/21 l LETTER: Appt cost .00
07/16/21 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
07/16/21 15bn Entry Authorizing Expenditure of Funds 175.00 5.00
(Non-Custodial) 175.00
07/16/21 Receipt 575038 15.00
07/23/21 13s Custodial Month End Report WELLS FARGO2 .00
218969.66
07/27/21 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
07/27/21 15b Entry Authorizing Expenditure of Funds 10000.00 .00
(Custodial) 7084.00
07/27/21 Receipt 575510 16.00
07/30/21 e Entry Adopting Magistrate's Decision Judge Jeff 5.00
Mackey
07/30/21 cos Certificate of Service .00
Benjamin M. Boyer
Dean Boyer and Cheryl Boyer
Christopher Gasper
07/30/21 att Attachments .00
08/04/21 Receipt 575992 5.00
08/16/21 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes 2293.04
costs for Entry and Certification)
08/16/21 Receipt 576506 16.00
08/17/21 cb COST BILL .00
08/17/21 igf Indigent Guardianship Fund 30.00
08/17/21 igf Indigent Guardianship Fund 30.00
08/17/21 adl Additional Letters of Authority 2.00
08/17/21 17n Entry Adopting Magistrate's Decision RVM 5.00
08/17/21 cos Certificate of Service .00
08/17/21 15.5 Entry Appointing Guardian, Letter of RVM 5.00
Authority
GASPER, CHRISTOPHER T. (fidy)
08/17/21 15.9 Oath of Guardian .00
08/17/21 Receipt 576579 72.00
08/18/21 15b Entry Authorizing Expenditure of Funds 2293.04 .00
(Custodial)
08/20/21 13s Custodial Month End Report WELLS FARGO2 .00
219258.54
08/24/21 bcr Background Check Received .00
Cheryl Boyer FBI
08/24/21 bcr Background Check Received FBI .00
Dean Boyer
08/25/21 13k Notice to File Account 0092454 1.00
09/01/21 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
09/01/21 att Attachments .00
09/01/21 15bn Entry Authorizing Expenditure of Funds 6000.00 5.00
(Non-Custodial) 4000.00
09/01/21 Receipt 577261 15.00
09/13/21 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
09/13/21 att Attachments .00
09/13/21 mem Memorandum in Support .00
09/13/21 cos Certificate of Service .00
09/13/21 15b Entry Authorizing Expenditure of Funds .00
(Custodial)
09/13/21 ex Extra Pages 1.00
09/13/21 Receipt 577778 18.00
09/16/21 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
09/16/21 15bn Entry Authorizing Expenditure of Funds 550.00 5.00
(Non-Custodial)
09/16/21 Receipt 577954 15.00
09/22/21 13s Custodial Month End Report WELLS FARGO2 .00
222249.86
09/29/21 1cd Application for Fiduciary Fees of Estate 10.00
Christopher Gasper
09/29/21 fs Fee Schedule .00
09/29/21 morf Magistrate's Order Regarding Fees 11074.79 .00
09/29/21 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
09/29/21 15b Entry Authorizing Expenditure of Funds 20000.00 .00
(Custodial)
09/29/21 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
09/29/21 att Attachments .00
09/29/21 15bn Entry Authorizing Expenditure of Funds 11825.00 5.00
(Non-Custodial) 5000.00
09/29/21 cc Certified Copy 1.00
09/29/21 13a Fiduciary's Partial Account 02 22.00
GASPER, CHRISTOPHER T. (fidy)
09/29/21 13.1 Receipts and Disbursements .00
09/29/21 13.2 Assets Remaining in Fiduciary's Hands 554522.25 .00
09/29/21 Receipt 578550 64.00
09/30/21 13e Entry Setting Hearing on Account .00
10/26/21 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
10/26/21 Receipt 579806 16.00
11/10/21 13h Judgment Entry Approving Partial Account .00
11/15/21 15b Entry Authorizing Expenditure of Funds 30000.00 .00
(Custodial)
11/16/21 13s Custodial Month End Report WELLS FARGO2 .00
215920.19
11/16/21 13s Custodial Month End Report WELLS FARGO2 .00
202681.04
11/23/21 16k Notice to File 0092454 1.00
11/24/21 cc Certified Copy 1.00
11/24/21 Receipt 581370 2.00
11/30/21 11a Resignation of Fiduciary 5.00
Christopher Gasper
11/30/21 11e Entry Accepting Resignation Upon the RVM 5.00
Appointment of a Successor Fiduciary
11/30/21 Receipt 581493 10.00
11/30/21 1ca Application for Attorney Fees 10.00
Christopher Gasper
11/30/21 fs Fee Schedule 4.00
11/30/21 Receipt 581499 14.00
12/01/21 Pay out made through bookkeeper # 0000070461 .00
ACCT #: 000000000209 14.00
12/10/21 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
12/10/21 att Attachments .00
12/10/21 Receipt 582017 10.00
12/13/21 Pay out made through bookkeeper # 0000070579 .00
ACCT #: 000000000209 5.00
12/13/21 15bn Entry Authorizing Expenditure of Funds 2292.26 5.00
(Non-Custodial)
12/15/21 13s Custodial Month End Report WELLS FARGO2 .00
168737.13
01/14/22 morf Magistrate's Order Regarding Atty Fees 11074.79 .00
01/19/22 13r Custodial Year End Report 2021 WELLS FARGO2 .00
174768.75
01/31/22 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
01/31/22 15bn Entry Authorizing Expenditure of Funds 1000.00 5.00
(Non-Custodial)
01/31/22 Receipt 584337 20.00
02/14/22 13s Custodial Month End Report WELLS FARGO2 .00
167603.73
03/14/22 02 Forms 10.00
03/14/22 03 Docketing & Index 15.00
03/14/22 04 Computerized Legal Research 3.00
03/14/22 05 Computer Fee 10.00
03/14/22 07 Legal Aid Trust Fund 26.00
03/14/22 08 Dispute Resolution Fund 15.00
03/14/22 16 Special Projects Fund 15.00
03/14/22 gi Guardianship Investigator's Expense 75.00
03/14/22 cb COST BILL .00
03/14/22 17.0 Application for Appointment of Guardian 20.00
Adriann S. Mc Gee
03/14/22 ge Entry Setting Hearing 04/19/2022 .00
11:00 A.M.
03/14/22 eb Exhibit A .00
Zoom invite
03/14/22 15.0 Next of Kin .00
03/14/22 15.2 Guardian - Fiduciary's Acceptance .00
03/14/22 15.3 Affidavit of Additional Information .00
03/14/22 15.4 Guardian's Credibility Application .00
03/14/22 16.1 Affidavit of Custody .00
03/14/22 17ca Change of Address Information for .00
Guardianships
03/14/22 15.8 Adult Guardianship Service Information .00
03/14/22 2y Notice of Hearing .00
03/14/22 cos Certificate of Service .00
03/14/22 vgcs Guardianship: Virtual Service Mail Sent 18.54
Dean Boyer 431407
Christopher Gasper 431414
Cheryl Boyer 431421
03/14/22 Receipt 586517 207.54
03/15/22 13s Custodial Month End Report WELLS FARGO2 .00
164288.14
03/15/22 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
03/15/22 att Attachments .00
03/15/22 Receipt 586591 16.00
03/23/22 vcr Virtual Service Returned .00
CB 431421
03/23/22 vcr Virtual Service Returned .00
DB 431407
03/23/22 vcr Virtual Service Returned .00
CTG 431414
04/05/22 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
04/05/22 15bn Entry Authorizing Expenditure of Funds 5.00
(Non-Custodial)
04/05/22 Receipt 587845 15.00
04/14/22 17.8 Investigator's Report .00
04/14/22 cos Certificate of Service Erik von 20.50
Frese
04/15/22 15b Entry Authorizing Expenditure of Funds 5003.17 .00
(Custodial)
04/20/22 dr Digital Record of Hearing CLW .00
4/19/22 ZOOM
04/22/22 13s Custodial Month End Report WELLS FARGO2 .00
166190.86
04/25/22 16.4 Notice to Prospective Ward of .00
Application and Hearing.
04/25/22 17d Magistrate's Decision Wambaugh .00
Accordingly, Adriann Mc Gee is qppointed
successor guardiasn of the estate only
of Benjamin Boyer. Bond $735,000.00
04/25/22 17b Notice To Attorneys and Parties .00
04/25/22 17c Findings of Fact .00
04/25/22 17n Entry Adopting Magistrate's Decision 5.00
04/25/22 cos Certificate of Service .00
04/26/22 igf Indigent Guardianship Fund 30.00
04/26/22 adl Additional Letters of Authority 2.00
04/26/22 cb COST BILL .00
04/26/22 15.5 Entry Appointing Guardian, Letter of 5.00
Authority
MC GEE, ADRIANN S. (fidy)
04/26/22 15.9 Oath of Guardian .00
04/26/22 4.2 Fiduciary's Bond 735000.00 .00
CBS
04/26/22 bacb Bond Application for CBS Agency .00
04/26/22 misc Miscellaneous Filing .00
Signature and credibilty pages
04/26/22 Receipt 588898 62.50
05/12/22 13s Custodial Month End Report WELLS FARGO2 .00
154795.93
06/15/22 13s Custodial Month End Report WELLS FARGO2 .00
155990.19
06/28/22 1ca Application for Attorney Fees 10.00
Adriann S McGee
06/28/22 fs Fee Schedule .00
06/28/22 morf Magistrate's Order Regarding Fees 3747.15 .00
06/28/22 Receipt 591969 10.00
07/19/22 16k Notice to File 0092454 1.00
07/26/22 13s Custodial Month End Report WELLS FARGO2 .00
144882.90
08/24/22 15c Application to Release Funds to guardian .00
08/24/22 15d Entry Authorizing Release of Funds 50000.00 5.00
Huntington Bank Acct 2502
08/24/22 cc Certified Copy 1.00
08/24/22 Receipt 594888 7.00
08/24/22 13s Custodial Month End Report WELLS FARGO2 .00
152833.25
08/25/22 Pay out made through bookkeeper # 0000073139 .00
ACCT #: 000000000209 10.00
08/30/22 13k Notice to File Account 0092454 1.00
09/02/22 l LETTER:Cover Letter. 08/30/2022 .00
09/02/22 13a Fiduciary's Partial Account 03 22.00
GASPER, CHRISTOPHER T. (fidy)
09/02/22 13.1 Receipts and Disbursements .00
09/02/22 13.2 Assets Remaining in Fiduciary's Hands 503259.33 .00
09/02/22 l LETTER:Cover Letter. 07/29/2022 .00
09/02/22 13.0 Fiduciary's Final Account 04 22.00
GASPER, CHRISTOPHER T. (fidy)
09/02/22 13.1 Receipts and Disbursements .00
09/06/22 13e Entry Setting Hearing on Account .00
09/06/22 Receipt 595455 44.00
09/06/22 1ca Application for Attorney Fees 10.00
Christopher Gasper
09/06/22 1cc Consent to Attorney Fees .00
Adrian McGee
09/06/22 fs Fee Schedule .00
09/06/22 morf Magistrate's Order Regarding Fees 5509.73 .00
09/06/22 ex Extra Pages 1.00
09/06/22 1cd Application for Fiduciary Fees of Estate 10.00
Christopher Gasper
09/06/22 1cc Consent to Attorney Fees .00
Adrian McGee
09/06/22 fs Fee Schedule .00
09/06/22 morf Magistrate's Order Regarding Fees 7462.28 .00
09/06/22 Receipt 595472 22.00
09/07/22 Pay out made through bookkeeper # 0000073265 .00
ACCT #: 000000000209 3.00
09/16/22 15c Application to Release Funds to Guardian .00
09/16/22 15d Entry Authorizing Release of Funds 25.00 5.00
Huntington Bank account ending 9612
09/16/22 15c Application to Release Funds to Guardian .00
09/16/22 15d Entry Authorizing Release of Funds 42339.88 5.00
Huntington Bank ending in 2502
09/16/22 cc Certified Copy 1.00
09/16/22 cc Certified Copy 1.00
09/16/22 Receipt 595977 12.00
09/19/22 Pay out made through bookkeeper # 0000073395 .00
ACCT #: 000000000209 22.00
10/17/22 13i Judgment Entry Approving Final Account .00
11/01/22 13r Custodial Year End Report 2020 HNB .00
5409.12
11/03/22 13r Custodial Year End Report 2020 HNB .00
24.96
11/28/22 13r Custodial Year End Report 2021 HNB .00
99423.88
12/16/22 ci ANNUAL PHYSICAL/ELECTRONIC - 2022 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
01/04/23 13r Custodial Year End Report 2021 HNB .00
25.00
01/25/23 13s Custodial Month End Report WELLS FARGO2 .00
135323.96
01/27/23 13s Custodial Month End Report WELLS FARGO2 .00
147465.82
01/31/23 13s Custodial Month End Report WELLS FARGO2 .00
142304.88
01/31/23 13s Custodial Month End Report WELLS FARGO2 .00
151632.38
01/31/23 13r Custodial Year End Report 2022 WELLS FARGO2 .00
146182.11
02/15/23 13s Custodial Month End Report WELLS FARGO2 .00
155038.19
03/22/23 15c Application to Release Funds to Guardian .00
03/22/23 15d Entry Authorizing Release of Funds 100000.00 5.00
03/22/23 cc Certified Copy 2.00
03/22/23 Receipt 605050 7.00
03/23/23 13s Custodial Month End Report WELLS FARGO2 .00
150517.18
03/28/23 13k Notice to File Account 0085731 1.00
04/21/23 13s Custodial Month End Report WELLS FARGO2 .00
152789.13
05/02/23 gcf Guardianship Complaint Filed 001 .00
Boyer, Dean & Cheryl
05/02/23 gcn Guardian Notified of Complaint 05/02/2023 .00
001
05/02/23 l LETTER: to Dean Boyer & Cheryl Boyer .00
from Melissa Kaufman
05/24/23 13s Custodial Month End Report WELLS FARGO2 .00
153921.74
06/07/23 16k Notice to File Sent To fidy 1.00
06/07/23 16k Notice to File Sent To fidy .00
06/09/23 15c Application to Release Funds to Guardian .00
06/09/23 15d Entry Authorizing Release of Funds 5.00
-From Huntington Acct. #7088 83413.92
-From Huntington Acct. #2502 89445.69
to Park National Bank Acct #5368
06/09/23 Receipt 609253 7.00
06/13/23 17.8g Court Investigator's Comments Kaufman .00
06/13/23 gcd Notification of Disposition of 06/13/2023 .00
Guardianship Complaint 001
06/13/23 att Attachments .00
06/13/23 l LETTER: to Dean and Cheryl Boyer .00
06/13/23 l LETTER: to Adriann S. Mc Gee .00
06/13/23 mo Magistrate's Order on Complaint Duffy 5.00
Dispostion
06/15/23 13s Custodial Month End Report WELLS FARGO2 .00
52118.42
06/23/23 cor Correspondence Received (NOT EVIDENCE) .00
07/24/23 13s Custodial Month End Report WELLS FARGO2 .00
54876.06
08/04/23 22n Guardian's Report 5.00
BOYER, DEAN D. (fidy)
08/08/23 Receipt 612110 10.00
08/09/23 Pay out made through bookkeeper # 0000076865 .00
ACCT #: 000000000209 2.00
08/23/23 22ni Investigator Review of Guardian's Report .00
08/28/23 13s Custodial Month End Report WELLS FARGO2 .00
56416.96
08/28/23 l LETTER: from Michelle A Miller, MD .00
10/13/23 13s Custodial Month End Report WELLS FARGO2 .00
55082.38
10/23/23 13s Custodial Month End Report WELLS FARGO2 .00
53037.77
10/27/23 1cd Application for Fiduciary Fees 10.00
Adriann S McGee
10/27/23 fs Fee Schedule 5.00
10/27/23 morf Magistrate's Order Regarding Fees 8712.55 .00
10/27/23 cc Certified Copy 1.00
10/27/23 l LETTER: cover 10/25/2023 .00
10/27/23 13a Fiduciary's Partial Account 01 22.00
MC GEE, ADRIANN S. (fidy)
10/27/23 13.1 Receipts and Disbursements .00
10/27/23 13.2 Assets Remaining in Fiduciary's Hands 411724.77 .00
10/27/23 ex Extra Pages 4.00
10/27/23 Receipt 616130 42.00
10/27/23 13x Custodial Year End Report 2022 HNB .00
0.00
10/30/23 13e Entry Setting Hearing on Account .00
10/30/23 Pay out made through bookkeeper # 0000077679 .00
ACCT #: 000000000209 49.00
11/15/23 13r Custodial Year End Report 2022 HNB .00
51866.19
11/16/23 13s Custodial Month End Report HNB .00
51498.89
12/11/23 13h Judgment Entry Approving Partial Account .00
12/18/23 ci ANNUAL PHYSICAL/ELECTRONIC - 2023 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
12/21/23 13s Custodial Month End Report AMERIPRISE .00
55503.26
01/16/24 13r Custodial Year End Report 2023 WELLS FARGO2 .00
58217.13
04/03/24 13s Custodial Month End Report WELLS FARGO2 .00
57981.38
04/03/24 13s Custodial Month End Report WELLS FARGO2 .00
59938.14
04/23/24 13s Custodial Month End Report WELLS FARGO2 .00
61781.20
05/15/24 13s Custodial Month End Report WELLS FARGO2 .00
59541.73
07/05/24 16k Notice to File Sent To fidy 1.00
07/05/24 16k Notice to File Sent To fidy .00
07/11/24 13s Custodial Month End Report WELLS FARGO2 .00
61798.46
07/19/24 13s Custodial Month End Report WELLS FARGO2 .00
62336.29
08/05/24 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
08/05/24 att Attachments .00
08/05/24 15bn Entry Authorizing Expenditure of Funds 25155.27 5.00
(Non-Custodial) 7000.00
08/05/24 Receipt 629988 15.00
08/22/24 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
08/22/24 att Attachments .00
08/22/24 15bn Entry Authorizing Expenditure of Funds 62919.26 5.00
(Non-Custodial)
08/22/24 Receipt 630984 16.00
09/06/24 22n Guardian's Report 5.00
BOYER, CHERYL L. (fidy)
09/06/24 ref No Refund Issued: $1.00 or less 1.00
09/06/24 Receipt 631672 6.00
09/10/24 22ni Investigator Review of Guardian's Report .00
09/10/24 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
09/10/24 att Attachments .00
09/10/24 15bnd Entry Denying Expenditure of Funds 55000.00 5.00
(Non-Custodial)
09/10/24 ref No Refund Issued: $1.00 or less 1.00
09/10/24 Receipt 631817 16.00
09/30/24 13k Notice to File Account 0085731 1.00
10/04/24 13s Custodial Month End Report WELLS FARGO2 .00
63803.00
10/04/24 13s Custodial Month End Report WELLS FARGO2 .00
65073.60
10/17/24 1cd Application for Fiduciary Fees 10.00
Adriann S. McGee
10/17/24 fs Fee Schedule .00
10/17/24 morf Magistrate's Order Regarding Fees 10250.20 .00
10/17/24 13a Fiduciary's Partial Account 02 22.00
BOYER, DEAN D. (fidy)
10/17/24 13.1 Receipts and Disbursements .00
10/17/24 13.2 Assets Remaining in Fiduciary's Hands 310356.07 .00
10/17/24 ex Extra Pages 1.00
10/17/24 Receipt 633852 34.00
10/17/24 13s Custodial Month End Report WELLS FARGO2 .00
66348.39
10/18/24 13e Entry Setting Hearing on Account .00
11/22/24 16m Citation to File sent to guar 5.00
11/25/24 vcos Certificate of Service for Virtual Mail .00
11/25/24 vcs Virtual Service Mail Sent 8.16
Dean D Boyer 038036
11/27/24 ci ANNUAL PHYSICAL/ELECTRONIC - 2024 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
12/02/24 13h Judgment Entry Approving Partial Account .00
12/03/24 vcr Virtual Service Returned .00
F03 038036
12/30/24 l LETTER: 12/03/2024 .00
TO: FCPC
FROM: Adriann S. McGee
12/30/24 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
12/30/24 att Attachments 1.00
12/30/24 1e Entry Setting Remote Hearing 01/28/2025 5.00
2:00 PM
BOYER, DEAN D. (fidy)
12/30/24 eb Exhibit A .00
12/30/24 cos Certificate of Service .00
01/03/25 Receipt 637595 15.00
01/08/25 22n Guardian's Report 5.00
BOYER, DEAN D. (fidy)
01/08/25 22p Annual Guardianship Plan .00
01/16/25 Receipt 638141 14.16
01/16/25 22ni Investigator Review of Guardian's Report .00
01/21/25 13r Custodial Year End Report 2024 WELLS FARGO2 .00
65547.84
01/22/25 13x Custodial Year End Report 2023 HNB .00
0.00
01/28/25 dr Digital Record of Hearing MCD .00
01/28/2025 / Zoom
02/04/25 mo Magistrate's Order MCD 5.00
-The Application to Expend Funds filed
on 12/30/2024 is APPROVED.
02/04/25 cos Certificate of Service .00
02/19/25 13s Custodial Month End Report WELLS FARGO2 .00
67062.03
04/10/25 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
04/10/25 att Attachments .00
04/10/25 15bn Entry Authorizing Expenditure of Funds 66956.16 5.00
(Non-Custodial)
04/10/25 cc Certified Copy 1.00
04/10/25 ref No Refund Issued: 1.00 or less 1.00
04/10/25 Receipt 642708 7.00
04/23/25 Receipt 643302 20.00
04/23/25 13s Custodial Month End Report WELLS FARGO2 .00
66956.16
04/23/25 13s Custodial Month End Report WELLS FARGO2 .00
65081.36
05/28/25 13s Custodial Month End Report WELLS FARGO2 .00
64983.79
06/26/25 13s Custodial Month End Report WELLS FARGO2 .00
67766.11
08/08/25 16k Notice to File Sent To fidy 1.00
09/03/25 13s Custodial Month End Report WELLS FARGO2 .00
68742.42
09/19/25 13k Notice to File Account 0085731 1.00
09/23/25 22n Guardian's Report 5.00
BOYER, CHERYL L. (fidy)
09/23/25 l LETTER: .00
09/23/25 Receipt 651708 6.00
10/01/25 22ni Investigator Review of Guardian's Report .00
10/17/25 1cd Application for Fiduciary Fees 11.00
Adriann S McGee
10/17/25 fs Fee Schedule .00
10/17/25 morf Magistrate's Order Regarding Fees 8733.91 .00
10/17/25 13a Fiduciary's Partial Account 03 22.00
MC GEE, ADRIANN S. (fidy)
10/17/25 13.1 Receipts and Disbursements .00
10/17/25 13.2 Assets Remaining in Fiduciary's Hands 225190.59 .00
10/17/25 Receipt 653220 34.00
10/20/25 13e Entry Setting Hearing on Account .00
12/01/25 13h Judgment Entry Approving Partial Account .00
12/08/25 16k Notice to File Sent To fidy 1.00
04/02/26 ci ANNUAL PHYSICAL/ELECTRONIC - 2025 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
05/21/26 m Motion for Status Conference 2.00
05/21/26 att Attachments .00
05/21/26 cos Certificate of Service .00
05/21/26 1ssa Entry Setting Status Conference 06/15/2026 5.00
10:00 AM
05/21/26 Receipt 665878 8.00
05/21/26 eb Exhibit A Zoom Invite .00
05/21/26 eb Exhibit A zoom invite .00
06/15/26 dr Digital Record of Hearing MCD .00
06/15/2026 / Zoom
06/30/26 mo Magistrate's Order 5.00
07/08/26 jcos Certificate of Service/Judicial Staff .00
08/25/26 16k Notice to File Sent To fidy 1.00
08/25/26 16k Notice to File Sent To fidy .00
09/21/26 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
09/21/26 15bn Entry Authorizing Expenditure of Funds 2500.00 5.00
(Non-Custodial) MCD
09/21/26 Receipt 673253 21.00
09/22/26 13k Notice to File Account 0085731 1.00
BALANCE DUE 1.00
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