Case Docket

Case Number: 601040  
Case Type: E  ESTATE
Case Subtype: 02  FULL ADMINISTRATION WITHOUT WILL
Name : LINDSAY, WILLIAM C.
AKA :


Date Code Description Reference Receipt Cost
11/05/19 01 Case Number (Daily Reporter) 10.00
11/05/19 02 Forms 10.00
11/05/19 03 Docketing & Index 15.00
11/05/19 04 Computerized Legal Research 3.00
11/05/19 05 Computer Fee 10.00
11/05/19 07 Legal Aid Trust Fund 26.00
11/05/19 08 Dispute Resolution Fund 15.00
11/05/19 16 Special Projects Fund 15.00
11/05/19 1.1 Full Estate Deposit Rec # 545766 200.00
11/05/19 4.0 Application for Authority to Administer 5.00
Estate
11/05/19 1.0 Surviving Spouse, Next of Kin, Legatee- N .00
Devisee
11/05/19 4.2 Fiduciary's Bond/RLI Surety 20000.00 .00
Col Bar Assn
J VanOrder
11/05/19 bacb Bond Application for CBS Agency .00
11/05/19 3.b Application to Dispense With Appraisal .00
11/05/19 3.be Entry Dispensing With Appraisal 5.00
11/05/19 4.0a Fiduciary's Acceptance .00
11/05/19 4.5 Entry Appointing Fiduciary, Letter of 10.00
Authority
COHAN, PATRICIA (fidy)
11/05/19 dc Death Certificate .00
William C Lindsay
11/05/19 igf Indigent Guardianship Fund 30.00
11/05/19 adl Additional Letters of Authority 2.00
11/06/19 19k Notice of Case Schedule 1.00
01/29/20 1ae Entry Increasing Bond 44126.08 5.00
RLI
01/29/20 4.2 Fiduciary's Bond/RLI Surety 64126.08 .00
CBS
J VanOrder
01/29/20 bacb Bond Application for CBS Agency .00
01/29/20 6.0 Inventory 32564.04 17.00
01/29/20 6t Ohio Estate Tax Anticipated? n .00
01/29/20 6.1 Schedule of Assets R/E: No/Re .00
01/30/20 6e Entry Setting Hearing on Inventory .00
02/24/20 6h Judgment Entry Approving Inventory .00
02/24/20 cc Certified Copy 1.00
02/24/20 9.7 Application to Transfer Motor Vehicle .00
02/24/20 9.8 Entry Approving Transfer of Motor 2006 5.00
Vehicle Chevrolet
04/20/20 ci ANNUAL PHYSICAL/ELECTRONIC - 2020 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
05/21/20 r Receipt .00
05/21/20 1cc Consent to Attorney Fees .00
05/21/20 13t Certificate Of Termination .00
05/21/20 13te Entry Approving Certificate of 5.00
Termination
05/21/20 Refund payment # 0000065109 10.00
BALANCE DUE .00
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