Case Docket

Case Number: 621022  
Case Type: M  MISCELLANEOUS
Case Subtype: MS  MINOR'S SETTLEMENT
Name : OUMAROU, AMINAH MARIA
AKA :


Date Code Description Reference Receipt Cost
11/29/22 01 Case Number (Daily Reporter) 10.00
11/29/22 03 Docketing & Index 15.00
11/29/22 04 Computerized Legal Research 3.00
11/29/22 05 Computer Fee 10.00
11/29/22 08 Dispute Resolution Fund 15.00
11/29/22 50.e Deposit: Report of Distribution Entry 5.00
Minor's Claim
11/29/22 16 Special Projects Fund 15.00
11/29/22 50 Application to Settle Minor's Claim 5.00
11/29/22 bcms Birth Certificate/Minor's Settlement .00
11/29/22 14.6c Contingency Fee Contract .00
11/29/22 22fms Narrative Statement (Minor's Settlement) .00
11/29/22 misc Settlement Memorandum .00
11/29/22 52ms Medical Statement/Minor's Settlement 4.00
11/29/22 14.5 Application to Approve Contingency Fee .00
Contract
11/29/22 4.0e Entry Setting Hearing and Ordering 12/27/2022 5.00
Notice 10:30 AM
11/29/22 Receipt 599585 87.00
11/29/22 eb Exhibit A - Zoom Information .00
12/27/22 dr Digital Record of Hearing ELC .00
12/27/22 ZOOM
12/30/22 mo Magistrate's Order 5.00
01/03/23 mcos Certificate of Service .00
09/07/23 1e Entry Setting Hearing 09/26/2023 5.00
2:00 PM
09/07/23 22f Narrative Statement .00
09/07/23 Receipt 613667 10.00
09/08/23 eb Exhibit A - Zoom Information .00
09/26/23 dr Digital Record of Hearing AAC .00
09/26/2023 / Zoom
10/09/23 14.6 Entry Approving Contingency Fee Contract 5.00
10/09/23 51 Entry Approving Minor's Settlement KEY 5.00
3322.00
001
10/09/23 aos Affidavit of Service - Father was .00
notified of hearing by certified mail
10/09/23 22k Entry Dispensing with Appointment of KEY 5.00
Guardian and Ordering Deposit 3322.00
10/09/23 Receipt 615128 15.00
11/01/23 ci ANNUAL PHYSICAL/ELECTRONIC - 2023 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
11/13/23 17k Notice to File Report of Distribution 0080995 .00
11/13/23 12k Notice to File Verification of Deposit 0080995 .00
01/29/24 22ak Amended Entry Dispensing w/Appointment JP MORG/CHAS 5.00
of Guardian and Ordering Deposit 3322.00
01/29/24 Receipt 620430 5.00
03/22/24 16c Verification of Receipt or Deposit JP MORG/CHAS .00
3322.00
001 Y
03/25/24 55 Report of Distribution .00
03/25/24 misc Proof of Payment .00
03/25/24 57 Report of Distribution and Entry Minor's .00
Claim
03/31/25 ci ANNUAL PHYSICAL/ELECTRONIC - 2024 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
BALANCE DUE .00
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