Case Docket

Case Number:	617629
Case Type:	T TRUST
Case Subtype:	SN SPECIAL NEEDS
Name :	HEETER, GARY DUSTIN
AKA :

Date	Code	Description	Reference	Receipt	Cost
06/08/22	01	Case Number (Daily Reporter)			10.00
06/08/22	02	Forms			10.00
06/08/22	03	Docketing & Index			15.00
06/08/22	04	Computerized Legal Research			3.00
06/08/22	05	Computer Fee			10.00
06/08/22	08	Dispute Resolution Fund			15.00
06/08/22	16	Special Projects Fund			15.00
06/08/22	cb	COST BILL			.00
06/08/22	igf	Indigent Guardianship Fund			30.00
06/08/22	10	Application for Appointment of Trustee			.00
06/08/22	11	Fiduciary's Acceptance			.00
06/08/22	13	Entry Appointing Trustee, Letters of	MCD		5.00
		Authority
		MC GANN, STEVEN C.	(fidy)
06/08/22	misc	Special Needs Trust for the Benefit of			.00
		Gary Dustin Heeter
06/08/22	adl	Additional Letters of Authority			2.00
06/08/22		Receipt	591117	115.00
06/09/22		Pay out made through bookkeeper	# 0000072310		.00
		ACCT #: 000000000209 85.00
08/09/22	6k	Notice to File Inventory	0075476		1.00
09/19/22	l	LETTER:			.00
		Form 1.GM
09/22/22	l	LETTER: cover letter 09/14/2022			.00
09/22/22	1ca	Application for Attorney Fees			10.00
		Steven McGann
09/22/22	fs	Fee Schedule			.00
09/23/22	l	LETTER: cover 09/15/2022			.00
09/23/22	15a	Application for Authority to Expend			16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
09/23/22	1e	Entry Setting Hearing	11/03/2022		5.00
			9:00 AM
09/23/22	eb	Exhibit A			.00
09/26/22		Receipt	596433	16.00
09/27/22	morf	Magistrate's Order Regarding Fees	2585.45		.00
10/14/22	6m	Citation to File Inventory	0075476 fidy		5.00
10/14/22	vcos	Certificate of Service for Virtual Mail			.00
10/14/22	vcs	Virtual Service Mail Sent			6.57
		Steven C McGann	458794
10/25/22	vcr	Virtual Service Returned			.00
		SCM	458794
11/03/22	dr	Digital Record of Hearing	RVM		.00
		11/3/22 ZOOM
11/04/22	ci	ANNUAL PHYSICAL/ELECTRONIC - 2022			.00
		CASE INVENTORY-as required by:
		OH Rules of Superintendence
		Rule 38
11/07/22	l	LETTER:Cover Letter. 11/02/2022			.00
11/07/22	6.0	Inventory	1655693.71		7.00
11/07/22		Receipt	598636	34.57
11/08/22		Pay out made through bookkeeper	# 0000073981		.00
		ACCT #: 000000000209 13.00
05/09/23	13k	Notice to File Account	0075476		1.00
09/29/23	15a	Application for Authority to Expend			16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
10/10/23	15b	Entry Authorizing Expenditure of Funds	2585.45		.00
		(Custodial)
10/24/23		Receipt	615879	17.00
11/01/23	ci	ANNUAL PHYSICAL/ELECTRONIC - 2023			.00
		CASE INVENTORY-as required by:
		OH Rules of Superintendence
		Rule 38
11/16/23	13a	Fiduciary's Partial Account	01		22.00
11/16/23	13.1	Receipts and Disbursements			.00
11/16/23	13.2	Assets Remaining in Fiduciary's Hands	1794111.15		.00
11/16/23	ex	Extra Pages			4.00
11/16/23	l	LETTER:			.00
		Cover Letter
11/16/23	eml	e-Mail Correspondence Received from:			.00
		-
		(NOT EVIDENCE)
11/17/23	13e	Entry Setting Hearing on Account			.00
11/21/23	l	LETTER: to Steven McGann			.00
		from Mag Asst Lindsay E Webster
11/21/23	mo	Magistrate's Order	MCD		5.00
		-see dec
11/21/23	cos	Certificate of Service			.00
12/20/23	l	LETTER: to Steven McGann			.00
		from Mag Asst Lindsay E Webster
01/02/24	13h	Judgment Entry Approving Partial Account			.00
01/05/24	1cd	Application for Trustee Fees			10.00
		Steven McGann
01/05/24	fs	Fee Schedule			.00
01/05/24	morf	Magistrate's Order Regarding Fees	8750.16		.00
01/05/24	15an	Application for Authority to Expend			10.00
		Funds (Non-Custodial)
01/05/24	15bn	Entry Authorizing Expenditure of Funds	8750.16		5.00
		(Non-Custodial)
01/05/24	50k	Application to Amend Letters of			.00
		Authority
01/05/24	50l	Entry Amending Letters of Authority	MCD		5.00
01/05/24	al	Amended Letters of Authority			.00
01/05/24	cc	Certified Copy			1.00
01/05/24		Receipt	619423	62.00
01/08/24	4.2	Fiduciary's Bond	3800000.00		.00
			RLI
01/08/24	poa	Power of Attorney			.00
		RLI Insurance Company
01/08/24		Pay out made through bookkeeper	# 0000078259		.00
		ACCT #: 000000000209 8.00
02/06/24	15an	Application for Authority to Expend			10.00
		Funds (Non-Custodial)
02/06/24	1e	Entry Setting Hearing	02/08/2024		5.00
		-App for Authority to Expend Funds for	10:00 AM
		real estate purchase from Special Needs
		Trust
02/06/24		Receipt	620985	15.00
02/06/24		Void Receipt	620985		15.00
02/06/24		Receipt	620986	15.00
02/07/24		Pay out made through bookkeeper	# 0000078551		.00
		ACCT #: 000000000209 30.00
02/08/24	15bn	Entry Authorizing Expenditure of Funds	320000.00		5.00
		(Non-Custodial)
02/08/24	dr	Digital Record of Hearing	TAS		.00
		02/08/2024 / Zoom
02/12/24	mem	Memorandum in Support to Application for			.00
		Authority to Expend Funds
10/18/24	13k	Notice to File Account	0075476		1.00
11/22/24	13n	Application to Extend Time to File			.00
		Account
11/22/24	13o	Entry Extending Time to File Account	01/22/2025		5.00
03/25/25	ci	ANNUAL PHYSICAL/ELECTRONIC - 2024			.00
		CASE INVENTORY-as required by:
		OH Rules of Superintendence
		Rule 38
06/17/25	13m	Citation to File Account	0075476 fidy		5.00
06/17/25	vcos	Certificate of Service for Virtual Mail			.00
06/17/25	vcs	Virtual Service Mail Sent			8.16
		Steven C McGann	078308
07/01/25	vcr	Virtual Service Returned			.00
		F01	078308
09/08/25	9a	Charge of Contempt/ATTORNEY	0042143		5.00
09/08/25	jcos	Certificate of Service/Judicial Staff			.00
09/08/25	rm	Regular Mail Sent			.00
		Steven C. McGann
09/08/25	eb	Zoom Hearing			.00
11/06/25	13a	Fiduciary's Partial Account	02		23.00
11/06/25	13.1	Receipts and Disbursements			.00
11/06/25	13.2	Assets Remaining in Fiduciary's Hands	2957090.72		.00
11/06/25	bacb	Bond Application for CBS Agency			.00
11/06/25	poa	Power of Attorney	RLI		.00
11/06/25	4.2	Entry Approving Fiduciary's Bond	4338782.00		5.00
			RLI
11/06/25		Receipt	654398	57.16
11/07/25	13e	Entry Setting Hearing on Account			.00
11/10/25	1ca	Application for Attorney Fees			10.00
		-Steven McGann, Esq.
11/10/25	fs	Fee Schedule			.00
11/10/25	1cd	Application for Guardian Fees			10.00
		-Steven McGann, Esq.
11/10/25	fs	Fee Schedule			.00
11/10/25	morf	Magistrate's Order Regarding Fees	9704.47		.00
			MCD
11/10/25	morf	Magistrate's Order Regarding Fees	7931.00		.00
			MCD
11/10/25		Receipt	654578	20.00
12/04/25	ej	Entry (Judge) Dismissing Charges of			5.00
		Contempt
12/04/25	jcos	Certificate of Service/Judicial Staff			.00
12/22/25	13h	Judgment Entry Approving Partial Account			.00
		BALANCE DUE			5.00

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