Case Docket

Case Number: 621948  
Case Type: E  ESTATE
Case Subtype: 02  FULL ADMINISTRATION WITHOUT WILL
Name : FLOWERS, DONALD L.
AKA : FLOWERS, DONALD


Date Code Description Reference Receipt Cost
01/24/23 01 Case Number (Daily Reporter) 10.00
01/24/23 02 Forms 10.00
01/24/23 03 Docketing & Index 15.00
01/24/23 04 Computerized Legal Research 3.00
01/24/23 05 Computer Fee 10.00
01/24/23 07 Legal Aid Trust Fund 26.00
01/24/23 08 Dispute Resolution Fund 15.00
01/24/23 16 Special Projects Fund 15.00
01/24/23 1.1 Full Estate Deposit Rec # 602169 250.00
01/27/23 4.0 Application for Authority to Administer 5.00
Estate
01/27/23 1.0 Surviving Spouse, Next of Kin, Legatee- N .00
Devisee
01/27/23 3.b Application to Dispense With Appraisal .00
01/27/23 3.be Entry Dispensing With Appraisal 5.00
01/27/23 sum Franklin County Auditor's .00
Real Estate Summary
01/27/23 4.0a Fiduciary's Acceptance .00
01/27/23 4.5 Entry Appointing Fiduciary, Letter of 10.00
Authority
KAISER, MELISSA (fidy)
01/27/23 dc Death Certificate .00
Donald Flowers 12/10/2022
01/27/23 igf Indigent Guardianship Fund 30.00
01/27/23 adl Additional Letters of Authority 3.00
01/30/23 19k Notice of Case Schedule 1.00
02/06/23 6.0 Inventory 102263.09 17.00
02/06/23 6t Ohio Estate Tax Anticipated? n .00
02/06/23 6.1 Schedule of Assets R/E:Yes R/E. 85400.00 .00
02/07/23 6e Entry Setting Hearing on Inventory .00
02/07/23 12.0 Application for Certificate of Transfer 1 7.00
02/07/23 12.a Certificate of Transfer 1 .00
02/07/23 12.2 Entry Issuing Certificate of Transfer 1 .00
03/03/23 6h Judgment Entry Approving Inventory .00
04/18/23 9.7 Application to Transfer Motor Vehicle .00
04/18/23 9.8 Entry Approving Transfer of Motor 2017 5.00
Vehicle Ford
04/18/23 cc Certified Copy 1.00
11/02/23 ci ANNUAL PHYSICAL/ELECTRONIC - 2023 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
02/27/24 13m Citation to File Account sent to fidy 5.00
02/28/24 vcos Certificate of Service for Virtual Mail .00
02/28/24 vcs Virtual Service Mail Sent 7.40
Melissa Kaiser 538984
02/28/24 vcs Virtual Service Mail Sent 7.40
Erik J Burnckhorst 538991
03/19/24 vcr Virtual Service Returned .00
EJB 538991
04/05/24 13t Certificate Of Termination .00
04/05/24 13te Entry Approving Certificate of 5.00
Termination
04/05/24 Refund payment # 0000079080 37.20
BALANCE DUE .00
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