Case Docket

Case Number: 615309  
Case Type: E  ESTATE
Case Subtype: 02  FULL ADMINISTRATION WITHOUT WILL
Name : BREMNER, CHRISTINE A.
AKA :


Date Code Description Reference Receipt Cost
03/03/22 01 Case Number (Daily Reporter) 10.00
03/03/22 02 Forms 10.00
03/03/22 03 Docketing & Index 15.00
03/03/22 04 Computerized Legal Research 3.00
03/03/22 05 Computer Fee 10.00
03/03/22 07 Legal Aid Trust Fund 26.00
03/03/22 08 Dispute Resolution Fund 15.00
03/03/22 16 Special Projects Fund 15.00
03/03/22 1.1 Full Estate Deposit Rec # 585892 250.00
03/03/22 4.0 Application for Authority to Administer 5.00
Estate
03/03/22 1.0 Surviving Spouse, Next of Kin, Legatee- N .00
Devisee
03/03/22 3.b Application to Dispense With Appraisal .00
03/03/22 3.be Entry Dispensing With Appraisal 5.00
03/03/22 sum Franklin County Auditor's .00
Real Estate Summary
03/03/22 4.0a Fiduciary's Acceptance .00
03/03/22 4.5 Entry Appointing Fiduciary, Letter of 10.00
Authority
BREMNER, KYLIE AARON (fidy)
03/03/22 igf Indigent Guardianship Fund 30.00
03/03/22 adl Additional Letters of Authority 1.00
03/03/22 6.0 Inventory 56300.00 17.00
03/03/22 6t Ohio Estate Tax Anticipated? n .00
03/03/22 6.1 Schedule of Assets R/E: $56,300.00 .00
03/03/22 l LETTER: .00
Need D.C.
03/04/22 19k Notice of Case Schedule 1.00
03/04/22 6e Entry Setting Hearing on Inventory .00
03/04/22 6e Entry Setting Hearing on Inventory .00
03/04/22 dc Death Certificate .00
Christine Ann Bremner
03/08/22 12.0 Application for Certificate of Transfer 7.00
03/08/22 12.a Certificate of Transfer .00
03/08/22 12.2 Entry Issuing Certificate of Transfer tas .00
03/18/22 6.b Report of Newly Discovered Assets 7.00
03/18/22 6.be Entry Approving Report of Newly 1000.00 5.00
Assets
03/18/22 9.7 Application to Transfer Motor Vehicle .00
03/18/22 9.8 Entry Approving Transfer of Motor 2013 Chev 5.00
Vehicle
03/18/22 cc Certified Copy 1.00
03/28/22 6h Judgment Entry Approving Inventory .00
06/06/22 13t Certificate Of Termination .00
06/06/22 13te Entry Approving Certificate of 5.00
Termination
06/06/22 Refund payment # 0000072264 47.00
BALANCE DUE .00
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