Case Docket

Case Number: 628538  
Case Type: E  ESTATE
Case Subtype: 04  RELEASE FROM ADMIN WITHOUT WILL
Name : STIMPERT, BARBARA
AKA :


Date Code Description Reference Receipt Cost
01/17/24 01 Case Number (Daily Reporter) 10.00
01/17/24 04 Computerized Legal Research 3.00
01/17/24 05 Computer Fee 10.00
01/17/24 08 Dispute Resolution Fund 15.00
01/17/24 16 Special Projects Fund 15.00
01/17/24 cb COST BILL .00
01/17/24 5.0 Application to Relieve Estate From 40.00
Administration
01/17/24 igf Indigent Guardianship Fund 20.00
01/17/24 Receipt 619905 113.00
01/17/24 Void Receipt 619905 113.00
01/17/24 Receipt 619906 113.00
01/22/24 5.0e Entry Setting Hearing & Ordering Notice 11/22/2024 .00
01/22/24 1.0 Surviving Spouse, Next of Kin, Legatee- No Spouse .00
Devisee
01/22/24 5.1 Assets & Liabilities of Estate to be .00
Relieved From Administration
- TOTAL PROBATE....
ASSET VALUE: $9,500
01/22/24 5.2 Waiver of Notice of Application to .00
Relieve Estate from Administration
Joshua Stimpert, Sarah Stimpert,
Cody Stimpert
01/22/24 5.5 Release from Administration Statement of .00
Knowledge
01/22/24 9.7 Application to Transfer Motor Vehicle 2014 Subaru .00
01/22/24 9.8 Entry Approving Transfer of Motor TAS .00
Vehicle
01/22/24 l LETTER: Franklin County Probate Court .00
01/22/24 aob Assignment of Beneficiary .00
Joshua Stimpert
01/22/24 aoa Acceptance of Assignment .00
Jayson Stimpert
01/22/24 aob Assignment of Beneficiary .00
Cody Stimpert
01/22/24 aoa Acceptance of Assignment .00
Jayson Stimpert
01/22/24 aob Assignment of Beneficiary .00
Sarah Combs
01/22/24 aoa Acceptance of Assignment .00
Jayson Stimpert
01/22/24 dc Death Certificate .00
Barbara Marie Stimpert
01/22/24 dl Copy of Driver's License of: .00
Jayson David Stimpert
01/22/24 fb Funeral Bill .00
01/22/24 ca Copy of Auto Title 2014 Subaru .00
01/22/24 misc State of Ohio Bureau of Motor Vehichles .00
Certificate of Registration
01/22/24 misc Certificate of Ownership .00
01/22/24 5.6 Entry Relieving Estate From TAS .00
Administration
01/22/24 99 Case Closed .00
01/22/24 Pay out made through bookkeeper # 0000078384 .00
ACCT #: 000000000209 17.00
BALANCE DUE .00
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