Case Docket

Case Number: 608539  
Case Type: M  MISCELLANEOUS
Case Subtype: MS  MINOR'S SETTLEMENT
Name : MAYNARD, MICHAEL BRYAN
AKA :


Date Code Description Reference Receipt Cost
02/26/21 01 Case Number (Daily Reporter) 10.00
02/26/21 03 Docketing & Index 15.00
02/26/21 04 Computerized Legal Research 3.00
02/26/21 05 Computer Fee 10.00
02/26/21 08 Dispute Resolution Fund 15.00
02/26/21 50.e Deposit: Report of Distribution Entry 5.00
Minor's Claim
02/26/21 16 Special Projects Fund 15.00
02/26/21 50wc Waiver & Consent to Settle Minor's Claim .00
Kenneth Maynard, father
Angela Maynard, mother
02/26/21 misc Settlement Memorandum .00
02/26/21 52ms Medical Statement/Minor's Settlement .00
02/26/21 bcms Birth Certificate/Minor's Settlement .00
02/26/21 misc Ohio Dept of Medicaid .00
02/26/21 22fms Narrative Statement (Minor's Settlement) .00
02/26/21 50 Application to Settle Minor's Claim 5.00
02/26/21 4.0e Entry Setting Hearing and Ordering 04/20/2021 5.00
Notice 9:30 AM
02/26/21 Receipt 568032 83.00
02/26/21 eb Exhibit A - Zoom Information .00
04/16/21 14.5 Application to Approve Contingency Fee .00
Contract
04/16/21 14.6c Contingency Fee Contract .00
04/16/21 14.6 Entry Approving Contingency Fee Contract 5.00
04/16/21 Receipt 570643 5.00
04/20/21 51 Entry Approving Minor's Settlement HNB 5.00
11000.00
001
04/20/21 22k Entry Dispensing with Appointment of HNB 5.00
Guardian and Ordering Deposit 11000.00
04/20/21 cc Certified Copy 1.00
04/20/21 cc Certified Copy 1.00
04/20/21 Receipt 570810 12.00
04/20/21 dr Digital Record of Hearing RVM .00
04/20/21
Zoom
05/21/21 17k Notice to File Report of Distribution 0081761 .00
05/21/21 12k Notice to File Verification of Deposit 0081761 .00
06/16/21 16c Verification of Receipt or Deposit HNB .00
11000.00
001 Y
07/25/21 ci ANNUAL PHYSICAL/ELECTRONIC - 2021 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
09/30/21 19m Citation to File Report of Distribution sent to fidy 5.00
09/30/21 vcos Certificate of Service for Virtual Mail .00
09/30/21 vcs Virtual Service Mail Sent 6.18
Angela Maynard 395242
09/30/21 vcs Virtual Service Mail Sent 6.18
Melissa R Hornik 395259
10/05/21 vcr Virtual Service Returned .00
AM 395242
10/06/21 55 Report of Distribution 2.00
10/06/21 att Proof of Payments .00
10/06/21 misc Proof of Medicaid Payment .00
10/06/21 57 Report of Distribution and Entry Minor's .00
Claim
10/06/21 cc Certified Copy SENT 10/07/2021 1.00
10/06/21 Receipt 578920 20.36
05/24/22 20e Notice of Termination 08 .00
Certificate of Service to:
- HUNTINGTON NATL BANK
BALANCE DUE .00
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