Case Docket

Case Number:	603277
Case Type:	E ESTATE
Case Subtype:	02 FULL ADMINISTRATION WITHOUT WILL
Name :	FLOWERS, BEATRICE
AKA :

Date	Code	Description	Reference	Receipt	Cost
03/06/20	01	Case Number (Daily Reporter)			10.00
03/06/20	02	Forms			10.00
03/06/20	03	Docketing & Index			15.00
03/06/20	04	Computerized Legal Research			3.00
03/06/20	05	Computer Fee			10.00
03/06/20	07	Legal Aid Trust Fund			26.00
03/06/20	08	Dispute Resolution Fund			15.00
03/06/20	16	Special Projects Fund			15.00
03/06/20	1.1	Full Estate Deposit	Rec # 552485	300.00
03/06/20	4.0	Application for Authority to Administer			5.00
		Estate
03/06/20	1.0	Surviving Spouse, Next of Kin, Legatee-	N		.00
		Devisee
03/06/20	3.b	Application to Dispense With Appraisal			.00
03/06/20	3.be	Entry Dispensing With Appraisal			5.00
03/06/20	4.0a	Fiduciary's Acceptance			.00
03/06/20	4.5	Entry Appointing Fiduciary, Letter of			10.00
		Authority
		FLOWERS, JANICE M.	(fidy)
03/06/20	dc	Death Certificate			.00
		Beatrice Flowers
03/06/20	misc	Estate Fee Agreement			.00
03/06/20	igf	Indigent Guardianship Fund			30.00
03/06/20	adl	Additional Letters of Authority			9.00
03/10/20	19k	Notice of Case Schedule			1.00
04/10/20	ci	ANNUAL PHYSICAL/ELECTRONIC - 2020			.00
		CASE INVENTORY-as required by:
		OH Rules of Superintendence
		Rule 38
08/21/20	6.0	Inventory	85983.06		17.00
08/21/20	6t	Ohio Estate Tax Anticipated?	N		.00
08/21/20	6.1	Schedule of Assets R/E:	No R/E		.00
08/24/20	6e	Entry Setting Hearing on Inventory			.00
09/17/20	13m	Citation to File Account	sent to fidy		5.00
09/17/20	vcos	Certificate of Service for Virtual Mail			.00
09/17/20	vcs	Virtual Service Mail Sent			5.60
		Janice M Flowers	326413
09/17/20	vcs	Virtual Service Mail Sent			5.60
		John N Lindsey	326420
09/18/20	6h	Judgment Entry Approving Inventory			.00
09/29/20	vcr	Virtual Service Returned			.00
		JNL	326420
09/29/20	vcr	Virtual Service Returned			.00
		JMF	326413
10/08/20	1cc	Consent to Attorney Fees			.00
10/08/20	13t	Certificate Of Termination			.00
10/08/20	13te	Entry Approving Certificate of			5.00
		Termination
10/08/20		Refund payment	# 0000066239		97.80
		BALANCE DUE			.00

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