Case Docket

Case Number: 583597  
Case Type: E  ESTATE
Case Subtype: 04  RELEASE FROM ADMIN WITHOUT WILL
Name : BERGUNZI, BETTY JEAN
AKA :


Date Code Description Reference Receipt Cost
03/02/17 01 Case Number (Daily Reporter) 10.00
03/02/17 04 Computerized Legal Research 3.00
03/02/17 05 Computer Fee 10.00
03/02/17 08 Dispute Resolution Fund 15.00
03/02/17 16 Special Projects Fund 15.00
03/02/17 cb COST BILL .00
03/02/17 igf Indigent Guardianship Fund 20.00
03/02/17 5.0 Application to Relieve Estate From 40.00
Administration
03/02/17 Receipt 491884 113.00
03/02/17 2.2 Waiver of Notice .00
03/02/17 5.0e Entry Setting Hearing & Ordering Notice 03/02/2017 .00
03/02/17 1.0 Surviving Spouse, Next of Kin, Legatee- spouse .00
Devisee
03/02/17 5.5 Release from Administration Statement of .00
Knowledge
03/02/17 5.1 Assets & Liabilities of Estate to be .00
Relieved From Administration
- TOTAL PROBATE....
ASSET VALUE: $46047.21
03/02/17 sum Franklin County Auditor's .00
Real Estate Summary
03/02/17 misc Miscellaneous Filing .00
kelley blue book
03/02/17 12.0 Application for Certificate of Transfer .00
03/02/17 12.a Certificate of Transfer .00
03/02/17 12.2 Entry Issuing Certificate of Transfer tas .00
03/02/17 12.0 Application for Certificate of Transfer .00
03/02/17 12.a Certificate of Transfer .00
03/02/17 12.2 Entry Issuing Certificate of Transfer tas .00
03/02/17 dc Death Certificate .00
betty bergunzi
03/02/17 9.7 Application to Transfer Motor Vehicle chr2006 .00
03/02/17 9.8 Entry Approving Transfer of Motor tas .00
Vehicle
03/02/17 fr Funeral Receipt .00
egan-ryan funeral home
03/02/17 5.6 Entry Relieving Estate From tas .00
Administration
03/02/17 99 Case Closed .00
03/02/17 dp Docket Page .00
04/27/22 op App & Entry Re-Opening Case to Report KAS 5.00
Newly Discovered Assets $3170.00
04/27/22 sum Franklin County Auditor's .00
Real Estate Summary
04/27/22 12.0 Application for Certificate of Transfer 2 .00
04/27/22 12.a Certificate of Transfer 2 .00
04/27/22 12.2 Entry Issuing Certificate of Transfer 2 .00
04/27/22 Receipt 589031 5.00
04/28/22 Pay out made through bookkeeper # 0000071869 .00
ACCT #: 000000000209 25.00
05/27/22 99 Case Closed .00
BALANCE DUE .00
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