Case Docket

Case Number: 614826  
Case Type: M  MISCELLANEOUS
Case Subtype: MS  MINOR'S SETTLEMENT
Name : BOOKER, JUDAH EREL
AKA :

Date Code Description Reference Receipt Cost
02/08/22 01 Case Number (Daily Reporter) 10.00
02/08/22 03 Docketing & Index 15.00
02/08/22 04 Computerized Legal Research 3.00
02/08/22 05 Computer Fee 10.00
02/08/22 08 Dispute Resolution Fund 15.00
02/08/22 50.e Deposit: Report of Distribution Entry 5.00
Minor's Claim
02/08/22 16 Special Projects Fund 15.00
02/08/22 50 Application to Settle Minor's Claim 5.00
02/08/22 22fms Narrative Statement (Minor's Settlement) .00
02/08/22 52ms Medical Statement/Minor's Settlement 3.00
02/08/22 bcms Birth Certificate/Minor's Settlement .00
02/08/22 50wc Waiver & Consent to Settle Minor's Claim .00
Rayna Brown, mother
02/08/22 14.6c Contingency Fee Contract .00
02/08/22 att Optum Reimbursement Amount 1.00
02/08/22 4.0e Entry Setting Hearing and Ordering 03/21/2022 5.00
Notice 9:00 AM
02/08/22 Receipt 584696 87.00
02/10/22 401 Affidavit of Nicholas D. Laudato .00
02/11/22 eb Exhibit A - Zoom Information .00
03/22/22 dr Digital Record of Hearing JAA .00
3/21/22 ZOOM pt 1 & 2
03/22/22 51 Entry Approving Minor's Settlement JP MORG/CHAS 5.00
12500.00
001
03/22/22 22k Entry Dispensing with Appointment of JP MORG/CHAS 5.00
Guardian and Ordering Deposit 12500.00
03/22/22 Receipt 587094 10.00
04/22/22 17k Notice to File Report of Distribution 0086553 .00
04/22/22 12k Notice to File Verification of Deposit 0086553 .00
05/12/22 20n Application to Extend Time to File .00
Minor's Report of Distribution and
Verification of Deposit
05/12/22 20o Entry Extending Time to File Minor's 08/25/2022 5.00
Report of Distribution and
Verification of Deposit 07/25/2022
05/12/22 Receipt 589818 5.00
07/26/22 12k Notice to File Verification of Deposit 0086553 .00
10/11/22 16c Verification of Receipt or Deposit JP MORG/CHAS .00
12500.00
001 Y
10/27/22 55 Report of Distribution 2.00
10/27/22 att Proof of Payments .00
10/27/22 57 Report of Distribution and Entry Minor's .00
Claim
10/27/22 Receipt 598073 2.00
11/15/22 ci ANNUAL PHYSICAL/ELECTRONIC - 2022 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
07/12/23 13r Custodial Year End Report 2022 JP MORG/CHAS .00
12500.39
10/31/23 ci ANNUAL PHYSICAL/ELECTRONIC - 2023 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
05/24/24 13r Custodial Year End Report 2023 JP MORG/CHAS .00
12501.60
03/25/25 ci ANNUAL PHYSICAL/ELECTRONIC - 2024 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
07/08/25 15a Application for Authority to Expend 16.00
Funds from Custodial Account. (Includes
costs for Entry and Certification)
07/08/25 misc Miscellaneous Filing .00
07/08/25 e Entry 5.00
07/08/25 att Attachments 30.00
07/08/25 Receipt 647433 51.00
07/08/25 mo Magistrate's Order 07/17/2025 5.00
2:00 PM
07/08/25 eb Exhibit .00
07/08/25 att Service Instructions .00
07/10/25 mo Magistrate's Order 5.00
07/10/25 eb Exhibit .00
07/10/25 att Service Instructions .00
07/11/25 e Entry 5.00
07/11/25 att Attachments .00
07/11/25 Receipt 647670 15.00
07/11/25 dr Digital Record of Hearing JAA .00
07/11/2025 / Zoom
03/02/26 20e Notice of Termination 08 .00
Certificate of Service to:
- HUNTINGTON NATL BANK
03/02/26 20e Notice of Termination 01 .00
Certificate of Service to:
- JP MORGAN CHASE BANK
BALANCE DUE .00
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