Case Docket

Case Number: 618138  
Case Type: GM  GUARDIANSHIP MINOR
Case Subtype: PO  PERSON ONLY
Name : HAMISI, MALAIKA ABIGAIL
AKA :


Date Code Description Reference Receipt Cost
07/05/22 01 Case Number (Daily Reporter) 10.00
07/05/22 02 Forms 10.00
07/05/22 03 Docketing & Index 15.00
07/05/22 04 Computerized Legal Research 3.00
07/05/22 05 Computer Fee 10.00
07/05/22 07 Legal Aid Trust Fund 26.00
07/05/22 08 Dispute Resolution Fund 15.00
07/05/22 16 Special Projects Fund 15.00
07/05/22 cb COST BILL .00
07/05/22 17.0 Application for Appointment of Guardian 20.00
Chiseko Joseph Hamisi
07/05/22 ge Entry Setting Hearing 08/15/2022 .00
10:00 A.M.
07/05/22 eb Exhibit A .00
Zoom invite
07/05/22 15.0 Next of Kin .00
07/05/22 15.1 Waiver of Notice .00
Chiseko Hamisi
Marian Kate Hamisi
07/05/22 15.3 Affidavit of Additional Information .00
07/05/22 aa Attention Applicants .00
07/05/22 fw BCI & I Fingerprint Waiver .00
07/05/22 na Notice to Applicant/Acknowledgment .00
07/05/22 bc Birth Certificate .00
07/05/22 p Passport .00
Marian Kate Hamisi
07/05/22 dl Copy of Driver's License of: .00
CHISEKO JOSEPH HAMISI
07/05/22 Receipt 592291 124.00
08/16/22 17d Magistrate's Decision Beaver .00
Accordingly, Chiseko Joseph Hamisi be
appointed guardian of the person only of
Malaika Abigail Hamisi. No bond required
08/16/22 17b Notice To Attorneys and Parties .00
08/16/22 17c Findings of Fact .00
08/16/22 17n Entry Adopting Magistrate's Decision 5.00
08/16/22 cos Certificate of Service .00
08/19/22 15.2 Guardian - Fiduciary's Acceptance .00
08/19/22 15.3 Affidavit of Additional Information .00
08/19/22 15.4 Guardian's Credibility Application .00
08/19/22 l LETTER: .00
Bal owed
08/23/22 dr Digital Record of Hearing MKB .00
8/15/22 ZOOM
08/30/22 Receipt 595221 5.00
08/31/22 igf Indigent Guardianship Fund 30.00
08/31/22 adl Additional Letters of Authority 2.00
08/31/22 cb COST BILL .00
08/31/22 15.5 Entry Appointing Guardian, Letter of 5.00
Authority
HAMISI, CHISEKO JOSEPH (fidy)
08/31/22 15.9 Oath of Guardian .00
09/01/22 Receipt 595306 37.00
09/02/22 Pay out made through bookkeeper # 0000073239 .00
ACCT #: 000000000209 8.00
10/20/22 ci ANNUAL PHYSICAL/ELECTRONIC - 2022 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
11/01/23 ci ANNUAL PHYSICAL/ELECTRONIC - 2023 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
03/26/25 ci ANNUAL PHYSICAL/ELECTRONIC - 2024 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
BALANCE DUE .00
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