Case Docket

Case Number: 605498  
Case Type: GA  GUARDIANSHIP ADULT
Case Subtype: PE  PERSON AND ESTATE
Name : IMBER, BETTY L.
AKA :


Date Code Description Reference Receipt Cost
08/26/20 01 Case Number (Daily Reporter) 10.00
08/26/20 02 Forms 10.00
08/26/20 03 Docketing & Index 15.00
08/26/20 04 Computerized Legal Research 3.00
08/26/20 05 Computer Fee 10.00
08/26/20 07 Legal Aid Trust Fund 26.00
08/26/20 08 Dispute Resolution Fund 15.00
08/26/20 gi Guardianship Investigator's Expense 75.00
08/26/20 16 Special Projects Fund 15.00
08/26/20 cb COST BILL .00
08/26/20 vgcs Guardianship: Virtual Service Mail Sent 16.80
08/26/20 17.0 Application for Appointment of Guardian 20.00
08/26/20 ge Entry Setting Hearing 09/29/2020 .00
via Zoom 9:00 am
08/26/20 eb Exhibit A .00
08/26/20 15.0 Next of Kin .00
08/26/20 15.1 Waiver of Notice .00
Nicole M. Pickney
08/26/20 15.2 Guardian - Fiduciary's Acceptance .00
08/26/20 15.3 Affidavit of Additional Information .00
08/26/20 15.4 Guardian's Credibility Application .00
08/26/20 17ca Change of Address Information for .00
Guardianships
08/26/20 16.1 Affidavit of Custody .00
08/26/20 psoe Statement of Expert Evaluation .00
08/26/20 15.8 Adult Guardianship Service Information .00
08/26/20 Receipt 559377 215.80
08/26/20 2y Notice of Hearing .00
08/26/20 cos Certificate of Service .00
08/26/20 vgcs Guardianship: Virtual Service Mail Sent 5.60
Carroll D. Imber (Zoom invite) 323023
Diana Reed 323030
Linda Goodwin 323047
08/26/20 cos Certificate of Service .00
Steven D. Rowe, ESQ
c/o Nicole M. Pickney
08/27/20 Pay out made through bookkeeper # 0000065856 .00
ACCT #: 000000000209 84.20
09/01/20 vcr Virtual Service Returned .00
LG 323047
09/09/20 vcr Virtual Service Returned .00
CDI 323023
09/21/20 vcmw Virtual Service Returned/NO SERVICE .00
Carroll D Imber
09/21/20 cos Certificate of Service .00
09/23/20 17.8 Investigator's Report .00
09/23/20 cos Certificate of Service Erik von 20.50
Frese
09/23/20 16.4 Notice to Prospective Ward of .00
Application and Hearing.
09/29/20 17d Magistrate's Decision Wambaugh .00
-Nicole Pickney is appt guardian of the
person & estate of Betty Imber. Bond is
set at minimum of $40000.00
09/29/20 17c Findings of Fact .00
09/29/20 17b Notice To Attorneys and Parties .00
09/29/20 17n Entry Adopting Magistrate's Decision 5.00
09/29/20 cos Certificate of Service .00
09/29/20 15.1 Waiver of Notice .00
Carroll Dean Imber
Linda Goodwin
Diana L. Reed
10/01/20 rmr Regular Mail Returned/Not Complete .00
10/15/20 cb COST BILL .00
10/15/20 igf Indigent Guardianship Fund 30.00
10/15/20 adl Additional Letters of Authority 4.00
10/15/20 15.5 Entry Appointing Guardian, Letter of 5.00
Authority
PICKENY, NICOLE M (fidy)
10/15/20 15.9 Oath of Guardian .00
10/15/20 rgg Receipt of guardianship guide .00
10/15/20 4.2 Fiduciary's Bond/RLI Surety 20000.00 .00
CBS
N Romanelli
10/15/20 bacb Bond Application for CBS Agency .00
10/15/20 att Credability & Signature Pages .00
10/15/20 Receipt 561812 70.10
10/16/20 Pay out made through bookkeeper # 0000066320 .00
ACCT #: 000000000209 11.00
11/09/20 adl Additional Letters of Authority 4.00
11/20/20 Receipt 563643 4.00
12/16/20 6k Notice to File Inventory 0020475 1.00
01/08/21 6.4 Application to Extend Time to File .00
Inventory
01/08/21 6.5 Entry Extending Time to File Inventory 03/31/2021 5.00
04/29/21 l LETTER: .00
Return Inventory For Add Bond Court Cost
05/24/21 6m Citation to File Inventory sent to fidy 5.00
05/24/21 vcos Certificate of Service for Virtual Mail .00
05/24/21 vcs Virtual Service Mail Sent 5.60
Nicole M Pickeny 376807
05/24/21 vcs Virtual Service Mail Sent 5.60
Steven D Rowe 346814
06/08/21 vcr Virtual Service Returned .00
NMP 376807
06/22/21 1ae Entry Increasing Bond 97000.00 5.00
CBS
06/22/21 4.2 Fiduciary's Bond/ RLI 137000.00 .00
CBS
N Romanelli
06/22/21 bacb Bond Application for CBS Agency .00
06/30/21 Receipt 574166 27.20
07/07/21 Pay out made through bookkeeper # 0000068917 .00
ACCT #: 000000000209 22.80
07/08/21 6.0 Inventory 68370.56 7.00
07/08/21 Receipt 574572 7.00
07/09/21 Pay out made through bookkeeper # 0000068942 .00
ACCT #: 000000000209 6.00
07/13/21 ci ANNUAL PHYSICAL/ELECTRONIC - 2021 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
09/16/21 16k Notice to File 0020475 1.00
09/16/21 13k Notice to File Account 0020475 1.00
11/05/21 cc Certified Copy 4.00
11/05/21 Receipt 580429 6.00
11/08/21 Pay out made through bookkeeper # 0000070243 .00
ACCT #: 000000000209 14.00
12/17/21 16m Citation to File sent to guar 5.00
12/17/21 vcos Certificate of Service for Virtual Mail .00
12/17/21 vcs Virtual Service Mail Sent 6.18
Nicole M Pickeny 407105
12/17/21 vcs Virtual Service Mail Sent 6.18
Steven D Rowe 407112
01/06/22 vcr Virtual Service Returned .00
SDR 407112
01/06/22 vcr Virtual Service Returned .00
NMP 407105
01/10/22 22n Guardian's Report 5.00
01/10/22 soe Statement of Expert Evaluation .00
01/10/22 22ni Investigator Review of Guardian's Report .00
01/18/22 Receipt 583792 22.36
01/19/22 Pay out made through bookkeeper # 0000070917 .00
ACCT #: 000000000209 2.64
02/07/22 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
02/07/22 15bn Entry Authorizing Expenditure of Funds 41612.96 5.00
(Non-Custodial) 60133.48
02/07/22 r Receipts .00
02/07/22 Receipt 584620 15.00
03/23/22 13m Citation to File Account sent to fidy 5.00
03/24/22 vcos Certificate of Service for Virtual Mail .00
03/24/22 vcs Virtual Service Mail Sent 6.18
Nicole M Pickeny 425642
03/24/22 vcs Virtual Service Mail Sent 6.18
Steven D Rowe 425659
03/29/22 vcr Virtual Service Returned .00
SDR 425659
04/12/22 vcr Virtual Service Returned .00
NMP 425642
05/05/22 1ae Entry Increasing Bond 77000.00 5.00
RLI
05/05/22 4.2 Fiduciary's Bond/RLI Surety 214000.00 .00
RLI
N Romanelli
05/05/22 bacb Bond Application for CBS Agency .00
05/05/22 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
05/05/22 att Attachments .00
05/05/22 15bn Entry Authorizing Expenditure of Funds TAS 5.00
(Non-Custodial)
05/05/22 13a Fiduciary's Partial Account 01 22.00
05/05/22 13.1 Receipts and Disbursements .00
05/05/22 13.2 Assets Remaining in Fiduciary's Hands 106733.24 .00
05/06/22 13e Entry Setting Hearing on Account .00
05/09/22 Receipt 589628 59.36
06/16/22 13h Judgment Entry Approving Partial Account .00
11/16/22 ci ANNUAL PHYSICAL/ELECTRONIC - 2022 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
11/18/22 l LETTER: to Steven Rowe .00
from lindsay E Webster
11/29/22 1ca Application for Attorney Fees 10.00
Kemp, Schaeffer & Rowe Co., LPA
11/29/22 fs Fee Schedule 4.00
11/29/22 morf Magistrate's Order Regarding Fees 6489.55 .00
11/29/22 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
11/29/22 15bn Entry Authorizing Expenditure of Funds 6489.55 5.00
(Non-Custodial)
11/29/22 cc Certified Copy 1.00
11/29/22 Receipt 599608 30.00
12/13/22 16k Notice to File 0020475 1.00
01/04/23 6.b Report of Newly Discovered Assets 7.00
01/04/23 6.be Entry Approving Report of Newly 10022.47 5.00
Assets
01/04/23 1ae Entry Increasing Bond 21000.00 5.00
RLI
01/04/23 4.2 Fiduciary's Bond 235000.00 .00
RLI
01/04/23 poa Power of Attorney .00
01/04/23 bacb Bond Application for CBS Agency .00
01/04/23 15c Application to Release Funds to guardian .00
01/04/23 att Attachments .00
01/04/23 15d Entry Authorizing Release of Funds 10022.47 5.00
Metropolitan Life Ins Co 1832
01/09/23 Receipt 601427 23.00
04/05/23 22n Guardian's Report 5.00
04/05/23 soe Statement of Expert Evaluation .00
04/05/23 att Attachments .00
04/05/23 Receipt 605864 5.00
04/06/23 13k Notice to File Account 0020475 1.00
04/06/23 Pay out made through bookkeeper # 0000075471 .00
ACCT #: 000000000209 25.00
04/19/23 22ni Investigator Review of Guardian's Report .00
04/26/23 13a Fiduciary's Partial Account 02 22.00
04/26/23 13.1 Receipts and Disbursements .00
04/26/23 13.2 Assets Remaining in Fiduciary's Hands 99161.51 .00
04/26/23 Receipt 606994 23.00
04/27/23 Pay out made through bookkeeper # 0000075673 .00
ACCT #: 000000000209 7.00
04/27/23 13e Entry Setting Hearing on Account .00
05/03/23 17.1d Application to Dispense with Subsequent .00
Statements of Expert Evaluation
05/03/23 17.1e Entry Dispensing with the Filing of 5.00
Subsequent Statements of Expert
Evaluation
05/04/23 l LETTER: to Nicole M. Pickeny .00
06/07/23 13h Judgment Entry Approving Partial Account .00
07/07/23 Receipt 610472 5.00
08/15/23 morf Magistrate's Order Regarding Atty Fees MKB .00
08/15/23 15bn Entry Authorizing Expenditure of Funds 5080.36 5.00
(Non-Custodial)
08/15/23 cos Certificate of Service .00
08/15/23 l LETTER: cover 06/30/2023 .00
08/15/23 1ca Application for Attorney Fees 10.00
Kemp, Schaeffer & Rowe Co LPA
08/15/23 fs Fee Schedule 3.00
08/15/23 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
08/21/23 Receipt 612753 25.00
10/30/23 ci ANNUAL PHYSICAL/ELECTRONIC - 2023 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
12/21/23 l LETTER: 12/20/2023 .00
TO: Steven Rowe, Esq.
FROM: Lindsay E. Webster
01/03/24 dc Death Certificate .00
Betty Louise Imber
01/08/24 50m Application to Terminate Guardianship 10.00
*Ward passed on 07/17/2023
01/08/24 50p Entry Terminating and Ordering Final 03/04/2024 5.00
Account
01/08/24 1ca Application for Attorney Fees 10.00
Kemp, Schaeffer & Rowe Co., L.P.A.
01/08/24 fs Fee Schedule .00
01/08/24 morf Magistrate's Order Regarding Fees 3498.00 .00
01/08/24 1cd Application for Guardian Fees 10.00
Nicole M. Pickney
01/08/24 fs Fee Schedule .00
01/08/24 morf Magistrate's Order Regarding Fees TAS .00
*Applicant must establish that
Prudential & Genworth payments are
employer pension plan & not annuities
01/08/24 Receipt 619510 28.00
01/16/24 Receipt 619863 10.00
06/24/24 1cd Application for Fiduciary Fees 10.00
Nicole M. Pickney
06/24/24 fs Fee Schedule .00
06/24/24 morf Magistrate's Order Regarding Fees 7516.62 .00
06/24/24 op stat only .00
06/24/24 1ca Application for Attorney Fees 10.00
Kemp, Schaeffer, & Rowe Co. LPA
06/24/24 fs Fee Schedule .00
06/24/24 morf Magistrate's Order Regarding Fees 3498.00 .00
06/24/24 50m Application to Terminate Guardianship 10.00
-Ward passed on 07/17/2023
06/24/24 50p Entry Terminating and Ordering Final 08/20/2024 5.00
Account
06/24/24 Receipt 627934 35.00
07/05/24 13.0 Fiduciary's Final Account 03 22.00
PICKENY, NICOLE M (fidy)
07/05/24 13.1 Receipts and Disbursements .00
07/05/24 l LETTER: .00
To Attorney For Court Costs
07/08/24 13e Entry Setting Hearing on Account .00
07/16/24 Receipt 629018 22.00
08/19/24 13i Judgment Entry Approving Final Account .00
BALANCE DUE .00
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