Case Docket

Case Number: 632249  
Case Type: E  ESTATE
Case Subtype: 02  FULL ADMINISTRATION WITHOUT WILL
Name : HUNTER, DAVID EVANS
AKA : HUNTER, DAVID E.


Date Code Description Reference Receipt Cost
07/29/24 01 Case Number (Daily Reporter) 10.00
07/29/24 02 Forms 10.00
07/29/24 03 Docketing & Index 15.00
07/29/24 04 Computerized Legal Research 3.00
07/29/24 05 Computer Fee 10.00
07/29/24 07 Legal Aid Trust Fund 26.00
07/29/24 08 Dispute Resolution Fund 15.00
07/29/24 16 Special Projects Fund 15.00
07/29/24 1.1 Full Estate Deposit Rec # 629666 250.00
08/01/24 4.0 Application for Authority to Administer 5.00
Estate
08/01/24 1.0 Surviving Spouse, Next of Kin, Legatee- N .00
Devisee
08/01/24 4.a Waiver of Right to Administer .00
Robert E. Hunter
08/01/24 4.2 Fiduciary's Bond 40000.00 .00
RLI Ins.
08/01/24 poa Power of Attorney .00
Eric Raudins
08/01/24 3.b Application to Dispense With Appraisal .00
08/01/24 3.be Entry Dispensing With Appraisal 5.00
08/01/24 4.0a Fiduciary's Acceptance .00
08/01/24 4.5 Entry Appointing Fiduciary, Letter of 10.00
Authority
LANIER, LORELEI M. (fidy)
08/01/24 dc Death Certificate .00
David Evans Hunter
08/01/24 l Cover letter from Atty's office .00
Dated: 07/26/2024
08/01/24 igf Indigent Guardianship Fund 30.00
08/01/24 adl Additional Letters of Authority 4.00
08/02/24 19k Notice of Case Schedule 1.00
10/31/24 6.4 Application to Extend Time to File .00
Inventory
10/31/24 6.5 Entry Extending Time to File Inventory 01/15/2025 5.00
01/13/25 ci ANNUAL PHYSICAL/ELECTRONIC - 2024 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
02/28/25 6m Citation to File Inventory 0032001 fidy 5.00
03/07/25 vcos Certificate of Service for Virtual Mail .00
03/07/25 vcs Virtual Service Mail Sent 8.16
Lorelei M Lanier 058485
03/20/25 vcr Virtual Service Returned .00
F01 058485
04/22/25 99 Case Closed .00
04/22/25 op Notice and Entry Re-Opening Case .00
(REACTIVATION ONLY)
04/22/25 e Entry closing case inventory and final 5.00
account are waived. tas
04/22/25 99 Case Closed STAT .00
04/23/25 Refund payment # 0000082567 67.84
BALANCE DUE .00
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