Case Docket

Case Number: 632506  
Case Type: GA  GUARDIANSHIP ADULT
Case Subtype: PE  PERSON AND ESTATE
Name : WELCH, RAELYN
AKA :


Date Code Description Reference Receipt Cost
08/09/24 01 Case Number (Daily Reporter) 10.00
08/09/24 02 Forms 10.00
08/09/24 03 Docketing & Index 15.00
08/09/24 04 Computerized Legal Research 3.00
08/09/24 05 Computer Fee 10.00
08/09/24 07 Legal Aid Trust Fund 26.00
08/09/24 08 Dispute Resolution Fund 15.00
08/09/24 gi Guardianship Investigator's Expense 75.00
08/09/24 16 Special Projects Fund 15.00
08/09/24 cb COST BILL .00
08/09/24 17.0 Application for Appointment of Guardian 20.00
08/09/24 ge Entry Setting Hearing 10/02/2024 .00
@2:30pm
08/09/24 eb Exhibit A .00
Zoom Invite
08/09/24 15.0 Next of Kin .00
08/09/24 15.1 Waiver of Notice .00
David Welch (Electronic Signature)
08/09/24 15.2 Guardian - Fiduciary's Acceptance .00
08/09/24 15.3 Affidavit of Additional Information .00
08/09/24 15.4 Guardian's Credibility Application .00
08/09/24 15.8 Adult Guardianship Service Information .00
08/09/24 16.1 Affidavit of Custody .00
08/09/24 17ca Change of Address Information for .00
Guardianships
08/09/24 psoe Statement of Expert Evaluation .00
08/09/24 4.2B Proposed Bond Documents .00
08/09/24 att Attachments .00
08/09/24 l LETTER: .00
08/12/24 Receipt 630371 199.00
09/20/24 17.8 Investigator's Report .00
09/20/24 cos Certificate of Service Kincaid 13.00
10/02/24 dr Digital Record of Hearing SNS .00
10/02/2024 / Zoom
10/08/24 17d Magistrate's Decision .00
10/08/24 17b Notice To Attorneys and Parties .00
10/08/24 17c Findings of Fact .00
10/08/24 16.4 Notice to Prospective Ward of .00
Application and Hearing.
10/08/24 17n Entry Adopting Magistrate's Decision 5.00
10/08/24 cos Certificate of Service .00
10/22/24 cb COST BILL .00
10/22/24 igf Indigent Guardianship Fund 30.00
10/22/24 adl Additional Letters of Authority 2.00
10/22/24 15.5 Entry Appointing Guardian, Letter of 5.00
Authority
MCGEE, ADRIANN S (fidy)
10/22/24 15.9 Oath of Guardian .00
10/22/24 4.2 Fiduciary's Bond 40000.00 .00
RLI
10/23/24 Receipt 634141 55.00
10/24/24 Pay out made through bookkeeper # 0000081003 .00
ACCT #: 000000000209 13.00
12/04/24 15c Application to Release Funds to Guardian .00
12/04/24 15d Entry Authorizing Release of Funds 2925.00 5.00
Huntington Nat Bank 3757
12/04/24 cc Certified Copy 2.00
12/04/24 15c Application to Release Funds to Guardian .00
12/04/24 15d Entry Authorizing Release of Funds 108658.08 5.00
Merrill Lynch Acct
12/04/24 cc Certified Copy 2.00
12/04/24 Receipt 636197 14.00
12/23/24 6k Notice to File Inventory 0085731 1.00
01/10/25 ci ANNUAL PHYSICAL/ELECTRONIC - 2024 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
01/13/25 1ae Entry Increasing Bond 178000.00 5.00
RLI
01/13/25 4.2 Fiduciary's Bond 218000.00 .00
RLI
01/13/25 poa Power of Attorney .00
01/24/25 15c Application to Release Funds to Guardian .00
01/24/25 15d Entry Authorizing Release of Funds 5.00
PNC Investment Acct. # 3544 to Park 125.00
National Bank Acct. # 6872
01/24/25 cc Certified Copy 1.00
01/24/25 15c Application to Release Funds to Guardian .00
01/24/25 15d Entry Authorizing Release of Funds 5.00
-From PNC Investment Acct. # 1451 to 56.95
Park National Bank Acct. # 6872
01/24/25 cc Certified Copy 1.00
01/24/25 15c Application to Release Funds to Guardian .00
01/24/25 15d Entry Authorizing Release of Funds 5.00
-From Union Savings Bank Acct. # 0090 to 2.11
Park National Bank Acct. # 6872
01/24/25 cc Certified Copy 1.00
01/24/25 Receipt 638576 21.00
02/04/25 Receipt 639082 3.00
02/18/25 15c Application to Release Funds to Guardian .00
02/18/25 15d Entry Authorizing Release of Funds 5.00
-From Huntington National Bank Acct. # 6348.00
2076 to Park National Bank Acct. # 6872
02/18/25 cc Certified Copy 1.00
02/18/25 ref No Refund Issued: $1.00 or less 1.00
02/18/25 Receipt 639738 7.00
02/28/25 6m Citation to File Inventory sent to fidy 5.00
03/07/25 vcos Certificate of Service for Virtual Mail .00
03/07/25 vcs Virtual Service Mail Sent 8.16
Adriann S McGee 058522
03/17/25 l LETTER: Return inventory .00
Stocks, bond etc.. separately disclosed,
extra court cost for citation.
03/19/25 15c Application to Release Funds to Guardian .00
03/19/25 15d Entry Authorizing Release of Funds 5.00
-From Procter & Gamble Co. Acct. # 9709 42330.88
to Park National Bank Acct. # 6872
03/19/25 cc Certified Copy 1.00
03/19/25 cc Certified Copy 1.00
03/19/25 Receipt 641378 7.00
03/20/25 Receipt 641478 13.16
03/20/25 vcr Virtual Service Returned .00
A85731 058522
03/21/25 6.0 Inventory 261789.30 7.00
03/24/25 l LETTER:Cover Letter. 03/20/2025. .00
03/24/25 1ae Entry Increasing Bond 172000.00 5.00
RLI
03/24/25 4.2 Fiduciary's Bond 390000.00 .00
CBS
03/24/25 bacb Bond Application for CBS Agency .00
03/24/25 poa Power of Attorney RLI .00
03/26/25 ref No Refund Issued: $1.00 or more 1.16
03/26/25 Receipt 641729 13.16
03/27/25 15c Application to Release Funds to Guardian .00
03/27/25 15d Entry Authorizing Release of Funds 5.00
-From Los Alamos Tech. Inc. 401 (K) Plan 50000.00
to Park National Bank Acct. # 6872
03/27/25 cc Certified Copy 1.00
03/27/25 Receipt 641854 6.00
03/31/25 Pay out made through bookkeeper # 0000082335 .00
ACCT #: 000000000209 13.00
04/02/25 1ca Application for Attorney Fees 10.00
Adrian S McGee
04/02/25 fs Fee Schedule .00
04/02/25 morf Magistrate's Order Regarding Fees 2324.50 .00
04/02/25 Receipt 642212 10.00
04/03/25 Pay out made through bookkeeper # 0000082399 .00
ACCT #: 000000000209 12.00
04/23/25 adl Additional Letters of Authority 3.00
04/23/25 Receipt 643301 3.00
07/29/25 rcloa Request for LOA Certified Copies .00
07/29/25 adl Additional Letters of Authority 3.00
09/23/25 16k Notice to File 0085731 1.00
09/23/25 13k Notice to File Account 0085731 1.00
10/22/25 rcloa Request for LOA Certified Copies .00
10/22/25 Receipt 653457 5.00
11/20/25 13a Fiduciary's Partial Account 01 23.00
11/20/25 13.1 Receipts and Disbursements .00
11/20/25 13.2 Assets Remaining in Fiduciary's Hands 241141.49 .00
11/20/25 4.2B Copy of Bond Documents .00
11/20/25 1ae Entry Increasing Bond 27000.00 5.00
RLI
11/20/25 1cd Application for Fiduciary Fees 13.00
Adriann S McGee
11/20/25 fs Fee Schedule .00
11/20/25 morf Magistrate's Order Regarding Fees 2571.99 .00
11/20/25 Receipt 655224 41.00
11/21/25 13e Entry Setting Hearing on Account .00
12/24/25 15c Application to Release Funds .00
12/24/25 15d Entry Authorizing Release of Funds 5.00
12/24/25 Receipt 657121 5.00
01/05/26 13h Judgment Entry Approving Partial Account .00
04/21/26 15an Application for Authority to Expend 10.00
Funds (Non-Custodial)
04/21/26 15bn Entry Authorizing Expenditure of Funds 5.00
(Non-Custodial)
04/21/26 Receipt 664068 15.00
BALANCE DUE .00
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