Case Docket

Case Number: 589843  
Case Type: E  ESTATE
Case Subtype: 02  FULL ADMINISTRATION WITHOUT WILL
Name : GRIFFIN, SANDRA S.
AKA :

Date Code Description Reference Receipt Cost
02/22/18 01 Case Number (Daily Reporter) 10.00
02/22/18 02 Forms 10.00
02/22/18 03 Docketing & Index 15.00
02/22/18 04 Computerized Legal Research 3.00
02/22/18 05 Computer Fee 10.00
02/22/18 07 Legal Aid Trust Fund 26.00
02/22/18 08 Dispute Resolution Fund 15.00
02/22/18 16 Special Projects Fund 15.00
02/22/18 1.1 Full Estate Deposit Rec # 511323 250.00
02/22/18 4.0 Application for Authority to Administer 5.00
Estate
02/22/18 1.0 Surviving Spouse, Next of Kin, Legatee- N .00
Devisee
02/22/18 4.0a Fiduciary's Acceptance .00
02/22/18 4.2 Fiduciary's Bond - RLI Ins. 125000.00 .00
Col Bar Assn
Frank Duffy
02/22/18 bacb Bond Application for CBS Agency .00
02/22/18 3.b Application to Dispense With Appraisal .00
02/22/18 3.be Entry Dispensing With Appraisal 5.00
02/22/18 4.5 Entry Appointing Fiduciary, Letter of 10.00
Authority
GRIFFIN, COLE (fidy)
02/22/18 igf Indigent Guardianship Fund 30.00
02/22/18 adl Additional Letters of Authority 4.00
02/23/18 19k Notice of Case Schedule 1.00
04/09/18 ci ANNUAL PHYSICAL/ELECTRONIC - 2018 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
05/24/18 6.0 Inventory 52371.31 17.00
05/24/18 6t Ohio Estate Tax Anticipated? N .00
05/24/18 6.1 Schedule of Assets R/E: No R/E .00
05/25/18 6e Entry Setting Hearing on Inventory .00
06/21/18 6h Judgment Entry Approving Inventory .00
08/23/18 13m Citation to File Account sent to fidy 5.00
08/23/18 vcos Certificate of Service for Virtual Mail .00
08/23/18 vcs Virtual Service Mail Sent 5.45
Cole Griffin 219685
08/23/18 vcs Virtual Service Mail Sent 5.45
Adam R Rinehart 219692
09/04/18 vcr Virtual Service Returned .00
ARR 219692
09/18/18 vcr Virtual Service Returned .00
CG 219685
11/20/18 401 Affidavit in lieu of Death Certificate .00
11/20/18 13t Certificate Of Termination .00
11/20/18 13te Entry Approving Certificate of 5.00
Termination
11/20/18 Refund payment # 0000061726 53.10
BALANCE DUE .00
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