Case Docket

Case Number: 613550  
Case Type: GA  GUARDIANSHIP ADULT
Case Subtype: PE  PERSON AND ESTATE
Name : TAIRA, YUMIKO
AKA :

Date Code Description Reference Receipt Cost
11/22/21 01 Case Number (Daily Reporter) 10.00
11/22/21 02 Forms 10.00
11/22/21 03 Docketing & Index 15.00
11/22/21 04 Computerized Legal Research 3.00
11/22/21 05 Computer Fee 10.00
11/22/21 07 Legal Aid Trust Fund 26.00
11/22/21 08 Dispute Resolution Fund 15.00
11/22/21 gi Guardianship Investigator's Expense 75.00
11/22/21 16 Special Projects Fund 15.00
11/22/21 cb COST BILL .00
11/22/21 17.0 Application for Appointment of Guardian 20.00
Christopher H. Fox
11/22/21 ge Entry Setting Hearing 01/10/2022 .00
2:00 P.M.
11/22/21 eb Exhibit A .00
11/22/21 15.0 Next of Kin .00
11/22/21 15.1 Waiver of Notice .00
Motoka I. Taira
11/22/21 15.2 Guardian - Fiduciary's Acceptance .00
11/22/21 15.3 Affidavit of Additional Information .00
11/22/21 15.4 Guardian's Credibility Application .00
11/22/21 17ca Change of Address Information for .00
Guardianships
11/22/21 16.1 Affidavit of Custody .00
11/22/21 psoe Statement of Expert Evaluation .00
11/22/21 misc Miscellaneous Filing .00
After visit summary
11/22/21 15.8 Adult Guardianship Service Information .00
11/22/21 Receipt 581230 199.00
12/07/21 bcr Background Check Received .00
Christopher Fox (BCI)
12/30/21 misc Miscellaneous Filing .00
Request for Japanese Interpreter
12/30/21 misc Miscellaneous Filing .00
Interpeter confirmed
12/30/21 17.8 Investigator's Report .00
12/30/21 cos Certificate of Service 24.00
01/21/22 16.4 Notice to Prospective Ward of .00
Application and Hearing.
01/21/22 1da Application for Continuance of Hearing .00
01/21/22 1de Entry Continuing Hearing 03/22/2022 5.00
2:00 PM
01/21/22 eb Exhibit ZOOM .00
01/21/22 cos Certificate of Service .00
03/21/22 psoe Statement of Expert Evaluation 2nd psoe .00
03/24/22 psoe Statement of Expert Evaluation .00
Denied
03/24/22 m Motion To Dismiss .00
03/24/22 mem Memorandum in Support .00
03/24/22 e Entry Of Dismissal 5.00
03/24/22 99 Case Closed .00
03/24/22 Receipt 587293 34.00
03/25/22 Pay out made through bookkeeper # 0000071543 .00
ACCT #: 000000000209 10.00
BALANCE DUE .00
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