Case Docket

Case Number: 610407  
Case Type: T  TRUST
Case Subtype: SN  SPECIAL NEEDS
Name : BLUBAUGH, PATRICK S.
AKA :

Date Code Description Reference Receipt Cost
06/01/21 01 Case Number (Daily Reporter) 10.00
06/01/21 02 Forms 10.00
06/01/21 03 Docketing & Index 15.00
06/01/21 04 Computerized Legal Research 3.00
06/01/21 05 Computer Fee 10.00
06/01/21 08 Dispute Resolution Fund 15.00
06/01/21 16 Special Projects Fund 15.00
06/01/21 cb COST BILL .00
06/01/21 10 Application for Appointment of Trustee .00
06/01/21 11 Fiduciary's Acceptance .00
06/01/21 13 Entry Appointing Trustee, Letters of 5.00
Authority
BLUBAUGH, SARAH E. (fidy)
06/01/21 misc Patrick S. Blubaugh Special Needs Trust .00
06/01/21 l LETTER: cover .00
06/01/21 igf Indigent Guardianship Fund 30.00
06/01/21 Receipt 572740 113.00
08/03/21 6k Notice to File Inventory 0068826 1.00
08/30/21 6.0 Inventory 20891.32 7.00
09/07/21 Receipt 577499 8.00
01/10/22 16a Motion for Release of Assets to be .00
Deposited w/Custodian in Lieu of Bond
01/10/22 16b Entry Ordering Deposit of Assets HNB 5.00
In Lieu of Bond 8710.48
001
01/10/22 16b Entry Ordering Deposit of Assets HNB .00
In Lieu of Bond 1196.67
002
01/10/22 16b Entry Ordering Deposit of Assets HNB .00
In Lieu of Bond 20891.32
003
01/10/22 cc Certified Copy 1.00
02/15/22 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
02/15/22 att Attachments .00
02/15/22 15b Entry Authorizing Expenditure of Funds 1200.00/anly .00
(Custodial) 1061.00
02/15/22 Receipt 585006 16.00
02/22/22 Receipt 585312 6.00
05/03/22 13k Notice to File Account 0068826 1.00
09/30/22 13a Fiduciary's Partial Account 01 22.00
09/30/22 13.1 Receipts and Disbursements .00
09/30/22 13.2 Assets Remaining in Fiduciary's Hands 27447.59 .00
09/30/22 l LETTER: .00
To Attorney For Court Cost
10/03/22 13e Entry Setting Hearing on Account .00
10/10/22 Receipt 597188 23.00
11/14/22 13h Judgment Entry Approving Partial Account .00
11/23/22 ci ANNUAL PHYSICAL/ELECTRONIC - 2022 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
09/06/23 13k Notice to File Account 0068826 1.00
09/29/23 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
09/29/23 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
10/26/23 15b Entry Authorizing Expenditure of Funds 81.46 .00
(Custodial)
10/26/23 15b Entry Authorizing Expenditure of Funds 175.00 .00
(Custodial)
10/26/23 fs Fee Schedule .00
10/26/23 13.8 Application to Dispense With Accounting .00
10/26/23 13.9 Entry Dispensing With Accounting HJW 5.00
10/26/23 rusm Regular U.S. Mail 1.00
10/26/23 Receipt 616085 39.00
10/27/23 Pay out made through bookkeeper # 0000077664 .00
ACCT #: 000000000209 42.46
10/31/23 ci ANNUAL PHYSICAL/ELECTRONIC - 2023 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
02/06/24 l LETTER: No Court Fees Enclosed for .00
Filing
02/16/24 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
02/16/24 att Attachments .00
02/16/24 Receipt 621531 16.00
02/20/24 15b Entry Authorizing Expenditure of Funds 1488.87 .00
(Custodial)
05/13/24 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
05/13/24 att Attachments 11.00
05/13/24 Receipt 625901 27.00
07/11/24 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
07/11/24 att Attachments 15.00
07/11/24 15b Entry Authorizing Expenditure of Funds HLS .00
(Custodial)
07/23/24 Receipt 629373 31.00
08/08/24 15a Application for Authority to Expend AMENDED 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
08/08/24 att Attachments 14.00
08/08/24 15b Entry Authorizing Expenditure of Funds KAG .00
(Custodial)
08/08/24 1ca Application for Attorney Fees 10.00
Winkler Legal
08/08/24 1cc Consent to Attorney Fees .00
Sarah Mack
08/08/24 fs Fee Schedule .00
08/08/24 morf Magistrate's Order Regarding Fees 2334.30 .00
08/08/24 Receipt 630224 40.00
09/30/24 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
09/30/24 15b Entry Authorizing Expenditure of Funds 18868.41 .00
(Custodial)
09/30/24 cc Certified Copy 1.00
09/30/24 Receipt 632904 32.00
09/30/24 misc Docket on incorrect case see case number 15.00
579659
10/01/24 Pay out made through bookkeeper # 0000080801 .00
ACCT #: 000000000209 21.00
10/24/24 op STAT .00
01/13/25 misc Proof of Payment .00
03/14/25 ci ANNUAL PHYSICAL/ELECTRONIC - 2024 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
03/19/25 l LETTER:Cover Letter. 03/03/2025. .00
03/19/25 50m Application to Terminate 10.00
03/19/25 50n Entry Terminating and Dispensing with y 5.00
Final Account
BLUBAUGH, SARAH E. (fidy)
BALANCE DUE 15.00
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