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                                                              Case Docket

Case Number:	628353
Case Type:	T  TRUST
Case Subtype:	SN  SPECIAL NEEDS
Name :	BURNSIDE, MICHAEL S.
AKA :

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Date Code Description Reference Receipt Cost 01/04/24 01 Case Number (Daily Reporter) 10.00 01/04/24 02 Forms 10.00 01/04/24 03 Docketing & Index 15.00 01/04/24 04 Computerized Legal Research 3.00 01/04/24 05 Computer Fee 10.00 01/04/24 08 Dispute Resolution Fund 15.00 01/04/24 16 Special Projects Fund 15.00 01/04/24 cb COST BILL .00 01/04/24 igf Indigent Guardianship Fund 30.00 01/04/24 10 Application for Appointment of Trustee .00 01/04/24 11 Fiduciary's Acceptance .00 01/04/24 4.2 Fiduciary's Bond 86000.00 .00 RLI 01/04/24 poa Power of Attorney .00 01/04/24 bacb Bond Application for CBS Agency .00 01/04/24 13 Entry Appointing Trustee, Letters of AAC 5.00 Authority BURNSIDE, MEGAN A. (fidy) 01/04/24 adl Additional Letters of Authority 2.00 01/04/24 misc Apecial Needs Trust for .00 Michael S Burnside 01/04/24 Receipt 619353 115.00 01/05/24 Pay out made through bookkeeper # 0000078241 .00 ACCT #: 000000000209 5.00 03/05/24 6ek eNotice to File Inventory 0078221 .00 04/29/24 6m Citation to File Inventory sent to fidy 5.00 04/29/24 vcos Certificate of Service for Virtual Mail .00 04/29/24 vcs Virtual Service Mail Sent 7.40 Megan A Burnside 560077 04/29/24 vcs Virtual Service Mail Sent 7.40 Derek Lee Graham 560084 05/07/24 vcr Virtual Service Returned .00 DLG 560084 05/07/24 vcr Virtual Service Returned .00 MAB 560077 05/08/24 l LETTER: .00 Cover Letter 05/08/24 ref No Refund Issued: Less than $1.00 .20 05/08/24 Receipt 625669 25.00 05/08/24 6.0 Inventory .00 5.00 12/05/24 13ek eNotice to File Account 0078221 .00 01/28/25 ci ANNUAL PHYSICAL/ELECTRONIC - 2024 .00 CASE INVENTORY-as required by: OH Rules of Superintendence Rule 38 02/25/25 l LETTER:Cover Letter. 02/18/2025. .00 02/25/25 sc Substitution of Counsel 0093363 .00 Jessica N. Roshon. 02/25/25 50m Application to Terminate 10.00 02/25/25 mem Memorandum in Support .00 02/25/25 50n Entry Terminating and Dispensing with y 5.00 Final Account BURNSIDE, MEGAN A. (fidy) 03/07/25 Receipt 640822 15.00 BALANCE DUE .00 View Trustees New Search Probate Homepage