Case Docket

Case Number:	618697
Case Type:	T TRUST
Case Subtype:	SN SPECIAL NEEDS
Name :	MC COY, ELLA A.
AKA :

Date	Code	Description	Reference	Receipt	Cost
08/01/22	01	Case Number (Daily Reporter)			10.00
08/01/22	02	Forms			10.00
08/01/22	03	Docketing & Index			15.00
08/01/22	04	Computerized Legal Research			3.00
08/01/22	05	Computer Fee			10.00
08/01/22	08	Dispute Resolution Fund			15.00
08/01/22	16	Special Projects Fund			15.00
08/01/22	cb	COST BILL			.00
08/01/22	10	Application for Appointment of Trustee			.00
08/01/22	11	Fiduciary's Acceptance			.00
08/01/22	misc	Irrevocable Special Needs Trust			.00
08/01/22	13	Entry Appointing Trustee, Letters of	tas		5.00
		Authority
		MC COY, COLETTE	(fidy)
08/01/22	igf	Indigent Guardianship Fund			30.00
08/01/22	adl	Additional Letters of Authority			.00
08/01/22		Receipt	593645	113.00
08/01/22	16a	Motion for Release of Assets to be			.00
		Deposited w/Custodian in Lieu of Bond
08/01/22	16b	Entry Ordering Deposit of Assets	HNB TRUST		5.00
		In Lieu of Bond	504646.00
			001
08/01/22	cc	Certified Copy			1.00
08/01/22		Receipt	593650	6.00
10/04/22	6ek	eNotice to File Inventory	0039959		.00
10/21/22	ci	ANNUAL PHYSICAL/ELECTRONIC - 2022			.00
		CASE INVENTORY-as required by:
		OH Rules of Superintendence
		Rule 38
11/22/22	16a	Motion for Release of Assets to be			.00
		Deposited w/Custodian in Lieu of Bond
11/22/22	16ba	Amended Entry Ordering Deposit of	PARK NATL TR		5.00
		Assets in Lieu of Bond	504646.00
			001
11/22/22	cc	Certified Copy			1.00
11/22/22		Receipt	599376	6.00
11/29/22	l	LETTER:Cover Letter. 11/22/2022			.00
11/29/22	6.4	Application to Extend Time to File			.00
		Inventory
11/29/22	6.5	Entry Extending Time to File Inventory	01/31/2023		5.00
01/31/23	16c	Verification of Receipt or Deposit	PARK NATL TR		.00
			504747.62
			001 Y
02/01/23	6.0	Inventory	504646.00		7.00
02/01/23		Receipt	602675	7.00
02/10/23	15a	Application for Authority to Expend			16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
02/10/23	att	Attachments			55.00
02/13/23		Receipt	603180	76.00
02/14/23	15b	Entry Authorizing Expenditure of Funds	ELC		.00
		(Custodial)
02/16/23	13.7	Entry Extending Accounting Until			.00
		Further Order by the Court
03/21/23	1ca	Application for Attorney Fees			10.00
		Thomas Taneff
03/21/23	1cc	Consent to Attorney Fees			.00
		Colette McCoy
03/21/23	fs	Fee Schedule			12.00
03/21/23	15a	Application for Authority to Expend			16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
03/21/23	1ca	Application for Attorney Fees			10.00
		Thomas Taneff
03/21/23	1cc	Consent to Attorney Fees			.00
		Colette McCoy
03/21/23	fs	Fee Schedule			.00
03/21/23	morf	Magistrate's Order Regarding Fees	7042.18		.00
03/21/23	l	LETTER: 03/10/2023			.00
		TO: Jeffrey D. Mackey
		FROM: Thomas Taneff
03/22/23		Receipt	605019	38.00
03/27/23	15b	Entry Authorizing Expenditure of Funds	7042.18		.00
		(Custodial)
03/27/23	cc	Certified Copy			1.00
07/11/23	l	LETTER:			.00
		Thomas Taneff,atty
09/05/23	15a	Application for Authority to Expend			16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
09/05/23	att	Attachments			.00
09/05/23	15b	Entry Authorizing Expenditure of Funds	1107.00/mnth		.00
		(Custodial)	825.56
			50.00/mnth
09/05/23	cc	Certified Copy			1.00
09/05/23		Receipt	613482	18.00
09/18/23		Receipt	614116	10.00
11/01/23	ci	ANNUAL PHYSICAL/ELECTRONIC - 2023			.00
		CASE INVENTORY-as required by:
		OH Rules of Superintendence
		Rule 38
04/15/24	15a	Application for Authority to Expend			16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
04/15/24	15b	Entry Authorizing Expenditure of Funds	1986.50		.00
		(Custodial)
04/15/24	1ca	Application for Attorney Fees			10.00
		Thomas Taneff
04/15/24	1cc	Consent to Attorney Fees			.00
		Colette McCoy
04/15/24	fs	Fee Schedule			2.00
04/15/24	morf	Magistrate's Order Regarding Fees	1986.50		.00
04/15/24		Receipt	624351	28.00
04/16/24		Pay out made through bookkeeper	# 0000079143		.00
		ACCT #: 000000000209 17.00
04/17/24	13r	Custodial Year End Report 2023	PARK NATL TR		.00
			501060.37
05/24/24	15a	Application for Authority to Expend			16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
05/24/24	att	Attachments			11.00
05/24/24		Receipt	626583	27.00
05/28/24	15b	Entry Authorizing Expenditure of Funds	61.99/month		.00
		(Custodial)	245.00/year
			1477.21
07/31/24	15a	Application for Authority to Expend			16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
07/31/24	att	Attachments			6.00
07/31/24		Receipt	629806	22.00
08/01/24		Pay out made through bookkeeper	# 0000080194		.00
		ACCT #: 000000000209 3.00
08/06/24	15b	Entry Authorizing Expenditure of Funds	1015.45		.00
		(Custodial)
08/28/24	nc	Notice of Change of Address of:			.00
		Ward
		2877 E. Broad St., Apt. B3, Columbus, OH
		43209 - Updated in Grd case # 596716
01/29/25	nc	Notice of Change of Address of:			.00
02/18/25	15a	Application for Authority to Expend			16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
02/18/25	att	Attachments			2.00
02/18/25		Receipt	639737	18.00
02/18/25	15b	Entry Authorizing Expenditure of Funds	2408.86		.00
		(Custodial)
02/19/25	13r	Custodial Year End Report 2024	PARK NATL TR		.00
			524135.45
02/19/25		Pay out made through bookkeeper	# 0000082007		.00
		ACCT #: 000000000209 3.00
03/28/25	ci	ANNUAL PHYSICAL/ELECTRONIC - 2024			.00
		CASE INVENTORY-as required by:
		OH Rules of Superintendence
		Rule 38
04/10/25	15a	Application for Authority to Expend			16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
04/10/25	att	Attachment			.00
04/10/25		Receipt	642647	16.00
04/10/25	1ca	Application for Attorney Fees			10.00
		Thomas Taneff
04/10/25	1cc	Consent to Attorney Fees			.00
		Colette McCoy
04/10/25	fs	Fee Schedule			7.00
04/10/25	morf	Magistrate's Order Regarding Fees	4640.50		.00
04/10/25	15a	Application for Authority to Expend			16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
04/10/25	15b	Entry Authorizing Expenditure of Funds	4640.50		.00
		(Custodial)
04/10/25	cc	Certified Copy			1.00
04/10/25		Receipt	642692	34.00
04/15/25	15b	Entry Authorizing Expenditure of Funds	5000.00		.00
		(Custodial)
		Funds to be placed in STABLE Account
05/23/25	misc	Miscellaneous Filing			.00
05/23/25	eb	Exhibit			.00
05/23/25	15b	Entry Authorizing Expenditure of Funds			.00
		(Custodial)
02/25/26	13r	Custodial Year End Report 2025	PARK NATL TR		.00
			539916.43
		BALANCE DUE			.00

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