Case Docket

Case Number:	631504
Case Type:	T TRUST
Case Subtype:	WD WRONGFUL DEATH TRUST
Name :	SISSON, MATTHEW NICKOLAS
AKA :	SISSON, MATTHEW N.

Date	Code	Description	Reference	Receipt	Cost
06/17/24	01	Case Number (Daily Reporter)			10.00
06/17/24	02	Forms			10.00
06/17/24	03	Docketing & Index			15.00
06/17/24	04	Computerized Legal Research			3.00
06/17/24	05	Computer Fee			10.00
06/17/24	08	Dispute Resolution Fund			15.00
06/17/24	16	Special Projects Fund			15.00
06/17/24	cb	COST BILL			.00
06/17/24	10	Application for Appointment of Trustee			.00
06/17/24	11	Fiduciary's Acceptance			.00
06/17/24	13	Entry Appointing Trustee, Letters of	MCD		5.00
		Authority
		MARSHALL, YJASON	(fidy)
06/17/24	wdtd	Wrongful Death Trust Declaration	MACKEY		.00
06/17/24	16a	Motion for Release of Assets to be			.00
		Deposited w/Custodian in Lieu of Bond
06/17/24	16b	Entry Ordering Deposit of Assets	PARK NATL TR		5.00
		In Lieu of Bond	100000.00
			001
06/17/24	cc	Certified Copies			2.00
06/17/24	igf	Indigent Guardianship Fund			30.00
06/17/24		Receipt	627656	113.00
06/21/24		Receipt	627848	7.00
08/19/24	6k	Notice to File Inventory	0011023		1.00
09/06/24	l	LETTER:			.00
		Return Inventory Ck # 65759 Verification
09/09/24	16c	Verification of Receipt or Deposit	PARK NATL TR		.00
			100000.00
			001 Y
09/19/24	6.0	Inventory	100000.00		7.00
09/19/24	13.7	Entry Extending Accounting Until			.00
		Further Order by the Court
09/19/24	13o	Entry Extending Time to File Account	08/26/2045		.00
09/19/24		Receipt	632365	8.00
10/23/24	1ca	Application for Attorney Fees			10.00
		Strip, Hoppers, Leithart, McGrath &
		Terlecky
10/23/24	1cc	Consent to Attorney Fees			.00
		Yjason Marshall
10/23/24	fs	Fee Schedule			2.00
10/23/24	morf	Magistrate's Order Regarding Fees	2856.23		.00
10/23/24		Receipt	634118	12.00
10/24/24		Pay out made through bookkeeper	# 0000081002		.00
		ACCT #: 000000000209 3.00
11/12/24	15a	Application for Authority to Expend			16.00
		Funds from Custodial Account. (Includes
		costs for Entry and Certification)
11/12/24	att	Attachments			.00
11/12/24		Receipt	635080	16.00
11/15/24	15b	Entry Authorizing Expenditure of Funds	2856.23		.00
		(Custodial)
01/14/25	ci	ANNUAL PHYSICAL/ELECTRONIC - 2024			.00
		CASE INVENTORY-as required by:
		OH Rules of Superintendence
		Rule 38
		BALANCE DUE			.00

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