Case Docket

Case Number: 591377  
Case Type: M  MISCELLANEOUS
Case Subtype: MS  MINOR'S SETTLEMENT
Name : CAMPA, ANGEL DE JESUS
AKA :

Date Code Description Reference Receipt Cost
05/09/18 01 Case Number (Daily Reporter) 10.00
05/09/18 03 Docketing & Index 15.00
05/09/18 04 Computerized Legal Research 3.00
05/09/18 05 Computer Fee 10.00
05/09/18 08 Dispute Resolution Fund 15.00
05/09/18 50.e Deposit: Report of Distribution Entry 5.00
Minor's Claim
05/09/18 16 Special Projects Fund 15.00
05/09/18 50 Application to Settle Minor's Claim 5.00
05/09/18 bcms Birth Certificate/Minor's Settlement .00
05/09/18 4.0e Entry Setting Hearing and Ordering 07/17/2018 5.00
Notice 3:00 PM
05/09/18 22fms Narrative Statement (Minor's Settlement) .00
05/09/18 Receipt 515841 83.00
07/13/18 50wc Waiver & Consent to Settle Minor's Claim .00
Antonio Campa, father
Anna Campa, mother
07/17/18 1da Application for Continuance of Hearing .00
07/17/18 1de Entry Continuing Hearing 08/31/2018 5.00
3:00 PM
07/17/18 Receipt 519526 5.00
08/03/18 14.6 Entry Approving Contingency Fee Contract 5.00
08/03/18 14.5 Application to Approve Contingency Fee .00
Contract
08/03/18 14.6c Contingency Fee Contract .00
08/03/18 Receipt 520599 5.00
08/31/18 22k Entry Dispensing with Appointment of JP MORG/CHAS 5.00
Guardian and Ordering Deposit 14206.27
08/31/18 51 Entry Approving Minor's Settlement JP MORG/CHAS 5.00
14206.27
001
08/31/18 Receipt 522293 10.00
09/04/18 dr Digital Record of Hearing FXM .00
08/31/2018 / hearing room 22D
Time: 2:21:31-3:27:56
10/02/18 17ek eNotice to File Report of Distribution 0016104 .00
10/02/18 12ek eNotice to File Verification of Deposit 0016104 .00
10/16/18 16c Verification of Receipt or Deposit JP MORG/CHAS .00
14206.27
001 Y
11/07/18 19m Citation to File Report of Distribution sent to fidy 5.00
11/07/18 vcos Certificate of Service for Virtual Mail .00
11/07/18 vcs Virtual Service Mail Sent 5.45
Angel DeJesus Campa 234169
11/07/18 vcs Virtual Service Mail Sent 5.45
Patrick F Mangan 234176
12/05/18 vcmw Virtual Service Returned/NO SERVICE .00
Angel DeJesus Campa 234169
01/10/19 55 Report of Distribution .00
01/10/19 57 Report of Distribution and Entry Minor's .00
Claim
01/10/19 r Receipt - Nationwide Behavioral Therapy .00
01/10/19 r Receipt - Mid Ohio Emergency Services .00
01/10/19 r Receipt - Nationwide Physical Therapy .00
01/10/19 r Receipt - Dublin Methodist Hospital .00
01/10/19 r Receipt - Nationwide Childrens Hospital .00
01/10/19 r Receipt - Riverside Radiology .00
01/10/19 r Receipt - Suit Expenses .00
01/10/19 r Receipt - Attorney Fees .00
01/10/19 Receipt 528903 15.90
08/13/19 ci ANNUAL PHYSICAL/ELECTRONIC - 2019 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
09/17/19 13r Custodial Year End Report 2018 JP MORG/CHAS .00
14206.58
05/01/20 ci ANNUAL PHYSICAL/ELECTRONIC - 2020 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
05/11/20 20e Notice of Termination 01 .00
Certificate of Service to:
- JP MORGAN CHASE BANK - FKA BANK ONE
05/23/20 op - stat only .00
05/23/20 13r Custodial Year End Report 2019 JP MORG/CHAS .00
14207.98
05/23/20 99 Case Closed .00
11/19/21 op Entry Re-Opening Case .00
11/19/21 13x Custodial Year End Report 2020 JP MORG/CHAS .00
0.00
11/19/21 99 Case Closed .00
BALANCE DUE .00
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