Case Docket

Case Number: 636722  
Case Type: E  ESTATE
Case Subtype: 02  FULL ADMINISTRATION WITHOUT WILL
Name : PAROLY, DENISE BETH
AKA : PAROLY, DENISE

Date Code Description Reference Receipt Cost
03/19/25 01 Case Number (Daily Reporter) 10.00
03/19/25 02 Forms 10.00
03/19/25 03 Docketing & Index 15.00
03/19/25 04 Computerized Legal Research 3.00
03/19/25 05 Computer Fee 10.00
03/19/25 07 Legal Aid Trust Fund 26.00
03/19/25 08 Dispute Resolution Fund 15.00
03/19/25 16 Special Projects Fund 15.00
03/19/25 1.1 Full Estate Deposit Rec # 641400 250.00
03/20/25 4.0 Application for Authority to Administer 5.00
Estate
03/20/25 1.0 Surviving Spouse, Next of Kin, Legatee- N .00
Devisee
03/20/25 3.b Application to Dispense With Appraisal .00
03/20/25 3.be Entry Dispensing With Appraisal 5.00
03/20/25 sum Franklin County Auditor's .00
Real Estate Summary
03/20/25 4.0a Fiduciary's Acceptance .00
03/20/25 4.5 Entry Appointing Fiduciary, Letter of 10.00
Authority
PAROLY, JOEY (fidy)
03/20/25 dc Death Certificate .00
Denise Beth Paroly
03/20/25 igf Indigent Guardianship Fund 30.00
03/20/25 adl Additional Letters of Authority 2.00
03/20/25 rusm Regular U.S. Mail 2.00
03/21/25 19k Notice of Case Schedule 1.00
04/01/25 6.0 Inventory 171572.14 17.00
04/01/25 6.1 Schedule of Assets R/E: $168,400.00 .00
04/02/25 6e Entry Setting Hearing on Inventory .00
04/02/25 l LETTER: to Annette Gibson .00
from Greg Borgert
04/28/25 6h Judgment Entry Approving Inventory .00
04/28/25 9.7 Application to Transfer Motor Vehicle .00
04/28/25 9.8 Entry Approving Transfer of Motor 2004 5.00
Vehicle FORD
04/28/25 cc Certified Copy 1.00
05/08/25 12.0 Application for Certificate of Transfer 7.00
05/08/25 12.a Certificate of Transfer .00
05/16/25 12.2 Entry Issuing Certificate of Transfer .00
mcd
05/28/25 rcloa Request for Certified Copies 1 .00
Certificate of transfer
05/28/25 adl Additional Certificate of Transfer 7.00
05/28/25 rusm Regular U.S. Mail .69
06/04/25 13t Certificate Of Termination .00
06/04/25 13te Entry Approving Certificate of SNR 5.00
Termination
06/04/25 Refund payment # 0000082932 48.31
BALANCE DUE .00
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