Case Docket

Case Number: 606477  
Case Type: M  MISCELLANEOUS
Case Subtype: MS  MINOR'S SETTLEMENT
Name : WILLIAMS-PARKS, KRISTOPHER, JR.
AKA :


Date Code Description Reference Receipt Cost
10/20/20 01 Case Number (Daily Reporter) 10.00
10/20/20 03 Docketing & Index 15.00
10/20/20 04 Computerized Legal Research 3.00
10/20/20 05 Computer Fee 10.00
10/20/20 08 Dispute Resolution Fund 15.00
10/20/20 50.e Deposit: Report of Distribution Entry 5.00
Minor's Claim
10/20/20 16 Special Projects Fund 15.00
10/20/20 50 Application to Settle Minor's Claim 5.00
10/20/20 22fms Narrative Statement (Minor's Settlement) .00
10/20/20 52ms Medical Statement/Minor's Settlement .00
Billing
10/20/20 bcms Birth Certificate/Minor's Settlement .00
10/20/20 52ms Medical Statement/Minor's Settlement .00
Billing - Insurance vs. Patient Resp.
10/20/20 4.0e Entry Setting Hearing and Ordering 12/07/2020 5.00
Notice 9:30 AM
10/20/20 Receipt 562064 83.00
10/21/20 eb Exhibit A - Zoom Infomration 12/07/2020 .00
9:30 AM
12/07/20 mo Magistrate's Order Continuing Hearing 02/08/2021 5.00
3:00 pm
12/07/20 eb Exhibit A - Zoom Instructions .00
12/07/20 dr Digital Record of Hearing HJW .00
12/07/2020
Zoom
12/09/20 mcos Certificate of Service .00
02/08/21 50am Amended Application to .00
Settle Minor's Claim
02/08/21 Receipt 567125 5.00
02/08/21 52ms Medical Statement/Minor's Settlement 142.00
02/08/21 Receipt 567126 142.00
02/08/21 dr Digital Record of Hearing MCD .00
02/08/21
Zoom
02/12/21 50wc Waiver & Consent to Settle Minor's Claim .00
Kristopher Williams-Parks
03/11/21 ercs Magistrate's Order Directing Cigna to 5.00
Provide Final Lien Amount
03/12/21 mcos Certificate of Service .00
03/31/21 rm Regular Mail Sent to Cigna Corp 5.00
03/31/21 Receipt 569893 10.00
05/12/21 50am Amended Application to .00
Settle Minor's Claim
05/12/21 l LETTER: From Nationwide Children's .00
Hospital account paid in full
05/12/21 50am Amended Application to .00
Settle Minor's Claim
05/12/21 l LETTER: Nationwide Children's Hospital .00
05/12/21 51 Entry Approving Minor's Settlement JP MORG/CHAS 5.00
16700.00
001
05/12/21 22k Entry Dispensing with Appointment of JP MORG/CHAS 5.00
Guardian and Ordering Deposit 16700.00
05/12/21 Receipt 571856 10.00
06/14/21 17k Notice to File Report of Distribution Sent To fidy .00
06/14/21 12k Notice to File Verification of Deposit Sent To fidy .00
07/23/21 ci ANNUAL PHYSICAL/ELECTRONIC - 2021 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
07/23/21 16c Verification of Receipt or Deposit JP MORG/CHAS .00
16700.00
001 Y
07/29/21 55 Report of Distribution .00
07/29/21 57 Report of Distribution and Entry Minor's .00
Claim
07/29/21 att Proof of Payment .00
10/07/21 57 Report of Distribution and Entry Minor's .00
Claim
03/22/22 ccai Correction of Custodial Acct Identifiers JP MORG/CHAS .00
03/22/22 13r Custodial Year End Report 2021 JP MORG/CHAS .00
16700.86
11/17/22 ci ANNUAL PHYSICAL/ELECTRONIC - 2022 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
09/05/23 13r Custodial Year End Report 2022 JP MORG/CHAS .00
16702.51
10/30/23 ci ANNUAL PHYSICAL/ELECTRONIC - 2023 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
08/07/24 13r Custodial Year End Report 2023 JP MORG/CHAS .00
16704.17
03/14/25 ci ANNUAL PHYSICAL/ELECTRONIC - 2024 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
05/08/26 ci ANNUAL PHYSICAL/ELECTRONIC - 2025 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
BALANCE DUE .00
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