Case Docket

Case Number: 616636  
Case Type: E  ESTATE
Case Subtype: 02  FULL ADMINISTRATION WITHOUT WILL
Name : BONNER, JOHNS SCOTT
AKA :

Date Code Description Reference Receipt Cost
04/25/22 01 Case Number (Daily Reporter) 10.00
04/25/22 02 Forms 10.00
04/25/22 03 Docketing & Index 15.00
04/25/22 04 Computerized Legal Research 3.00
04/25/22 05 Computer Fee 10.00
04/25/22 07 Legal Aid Trust Fund 26.00
04/25/22 08 Dispute Resolution Fund 15.00
04/25/22 16 Special Projects Fund 15.00
04/25/22 1.1 Full Estate Deposit Rec # 588838 250.00
04/27/22 4.0 Application for Authority to Administer 5.00
Estate
04/27/22 1.0 Surviving Spouse, Next of Kin, Legatee- N .00
Devisee
04/27/22 3.b Application to Dispense With Appraisal .00
04/27/22 3.be Entry Dispensing With Appraisal 5.00
04/27/22 sum Franklin County Auditor's .00
Real Estate Summary
04/27/22 4.0a Fiduciary's Acceptance .00
04/27/22 dc Death Certificate .00
John Scott Bonner
04/27/22 8.6a Surviving Spouse Waiver of Service of .00
the Citation to Elect
04/27/22 l Letter from attorney received .00
April 22, 2022
04/27/22 l Document request letter to attorney .00
dated April 27, 2022
05/06/22 4.5 Entry Appointing Fiduciary, Letter of 10.00
Authority
BONNER, AMANDA (fidy)
05/06/22 igf Indigent Guardianship Fund 30.00
05/06/22 adl Additional Letters of Authority 3.00
05/06/22 l Cover letter from Atty Carla E. Ogelsbee .00
05/09/22 19k Notice of Case Schedule 1.00
09/14/22 6m Citation to File Inventory sent to fidy 5.00
09/15/22 vcos Certificate of Service for Virtual Mail .00
09/15/22 vcs Virtual Service Mail Sent 6.57
Amanda Bonner 455687
09/15/22 vcs Virtual Service Mail Sent 6.57
Carla E Oglesbee 455694
09/20/22 vcr Virtual Service Returned .00
AB 455687
09/27/22 vcr Virtual Service Returned .00
CEO 455694
11/07/22 l LETTER:Cover Letter. 11/02/2022 .00
11/07/22 6.0 Inventory 191917.00 17.00
11/07/22 6c Surviving Spouse Waiver of Taking .00
Inventory
11/07/22 6.1 Schedule of Assets R/E:Yes R/E. 190900.00 .00
11/07/22 13.10 Notice to Extend Administration .00
11/07/22 ci ANNUAL PHYSICAL/ELECTRONIC - 2022 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
11/08/22 19k Notice of Case Schedule 1.00
11/08/22 6e Entry Setting Hearing on Inventory .00
12/05/22 6h Judgment Entry Approving Inventory .00
04/06/23 12.0 Application for Certificate of Transfer 1 7.00
04/06/23 12.a Certificate of Transfer 1 .00
04/06/23 12.2 Entry Issuing Certificate of Transfer 1 .00
11/01/23 ci ANNUAL PHYSICAL/ELECTRONIC - 2023 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
01/23/24 13m Citation to File Account sent to fidy 5.00
01/24/24 vcos Certificate of Service for Virtual Mail .00
01/24/24 vcs Virtual Service Mail Sent 7.40
Amnada Bonner 533163
01/24/24 vcs Virtual Service Mail Sent 7.40
Carla E Oglesbee 533170
01/30/24 15m Citation to File Status Letter sent to fidy 5.00
01/31/24 vcos Certificate of Service for Virtual Mail .00
01/31/24 vcs Virtual Service Mail Sent 7.40
Amanda Bonner 535242
01/31/24 vcs Virtual Service Mail Sent 7.40
Carla E Oglesbee 535259
02/07/24 vcr Virtual Service Returned .00
CEO 533170
02/13/24 13n Application to Extend Time to File .00
Account
02/13/24 st Status Letter 5.00
02/13/24 13o Entry Extending Time to File Account 12/06/2024 5.00
02/21/24 vcr Virtual Service Returned .00
CEO 535259
02/21/24 vcr Virtual Service Returned .00
AB 5331163
03/05/24 13.4 Statement in Lieu of Partial Account 01 22.00
03/06/24 13e Entry Setting Hearing on Account .00
04/16/24 13h Judgment Entry Approving Partial Account .00
01/13/25 15ek eNotice to File Status Letter 0070896 .00
02/05/25 13ek eNotice to File Account 0070896 .00
03/24/25 ci ANNUAL PHYSICAL/ELECTRONIC - 2024 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
04/02/25 ad Additional Deposit Rec # 642251 125.00
04/02/25 st Status Letter 5.00
04/02/25 13n Application to Extend Time to File .00
Account
04/02/25 13o Entry Extending Time to File Account 09/30/2025 5.00
03/02/26 15ek eNotice to File Status Letter 0070896 .00
04/01/26 13t Certificate Of Termination .00
04/01/26 13te Entry Approving Certificate of 5.00
Termination
04/02/26 Refund payment # 0000084604 87.26
BALANCE DUE .00
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