Case Docket

Case Number: 592161  
Case Type: E  ESTATE
Case Subtype: 01  FULL ADMINISTRATION WITH WILL
Name : TOOPS, WYNONA J.
AKA :

Date Code Description Reference Receipt Cost
06/22/18 01 Case Number (Daily Reporter) 10.00
06/22/18 02 Forms 10.00
06/22/18 03 Docketing & Index 15.00
06/22/18 04 Computerized Legal Research 3.00
06/22/18 05 Computer Fee 10.00
06/22/18 07 Legal Aid Trust Fund 26.00
06/22/18 08 Dispute Resolution Fund 15.00
06/22/18 16 Special Projects Fund 15.00
06/22/18 1.1 Full Estate Deposit Rec # 518245 250.00
06/22/18 lw LAST WILL AND TESTAMENT OF: .00
Wynona J Toops
06/22/18 1.0 Surviving Spouse, Next of Kin, Legatee- N .00
Devisee
06/22/18 2.0 Application to Probate Will .00
06/22/18 2.1a Waiver of Notice of Probate of Will .00
Diana Lynn Toops
Valerie Kay Lerch
06/22/18 2.3 Entry Admitting Will to Probate 15.00
06/22/18 4.0 Application for Authority to Administer 5.00
Estate
06/22/18 4.0a Fiduciary's Acceptance .00
06/22/18 3.b Application to Dispense With Appraisal .00
06/22/18 3.be Entry Dispensing With Appraisal 5.00
06/22/18 sum Franklin County Auditor's .00
Real Estate Summary
06/22/18 dc Death Certificate .00
Wynona Jean Toops
06/22/18 4.5 Entry Appointing Fiduciary, Letter of 10.00
Authority
TOOPS, DIANA LYNN (fidy)
06/22/18 igf Indigent Guardianship Fund 30.00
06/22/18 adl Additional Letters of Authority 2.00
06/25/18 19k Notice of Case Schedule 1.00
06/25/18 2.1a Waiver of Notice of Probate of Will .00
Harold William Toops II
Gary Allen Toops
Brian Lee Topps
06/26/18 2.3a Certificate of Service of Notice of .00
Probate of Will
08/30/18 6.0 Inventory 70000.00 17.00
08/30/18 6t Ohio Estate Tax Anticipated? n .00
08/30/18 6.1 Schedule of Assets R/E: $70,000.00 .00
08/31/18 6e Entry Setting Hearing on Inventory .00
09/27/18 6h Judgment Entry Approving Inventory .00
10/16/18 12.0 Application for Certificate of Transfer 1 7.00
10/16/18 12.a Certificate of Transfer 1 .00
10/16/18 12.2 Entry Issuing Certificate of Transfer 1 .00
10/19/18 13t Certificate Of Termination .00
10/19/18 13te Entry Approving Certificate of 5.00
Termination
10/19/18 Refund payment # 0000061524 49.00
BALANCE DUE .00
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