Case Docket

Case Number: 637217  
Case Type: E  ESTATE
Case Subtype: 01  FULL ADMINISTRATION WITH WILL
Name : SCOTT, JERRY WAYNE
AKA : SCOTT, JERRY W.


Date Code Description Reference Receipt Cost
04/10/25 01 Case Number (Daily Reporter) 10.00
04/10/25 02 Forms 10.00
04/10/25 03 Docketing & Index 15.00
04/10/25 04 Computerized Legal Research 3.00
04/10/25 05 Computer Fee 10.00
04/10/25 07 Legal Aid Trust Fund 26.00
04/10/25 08 Dispute Resolution Fund 15.00
04/10/25 16 Special Projects Fund 15.00
04/10/25 1.1 Full Estate Deposit Rec # 642675 250.00
04/16/25 lw LAST WILL AND TESTAMENT OF: .00
Jerry Wayne Scott 10/21/2002
04/16/25 1.0 Surviving Spouse, Next of Kin, Legatee- N .00
Devisee
04/16/25 2.0 Application to Probate Will .00
04/16/25 2.3 Entry Admitting Will to Probate TAS 15.00
04/16/25 4.0 Application for Authority to Administer 5.00
Estate
04/16/25 4.a Waiver of Right to Administer .00
Lynn Diane Weixel
04/16/25 3.b Application to Dispense With Appraisal .00
04/16/25 3.be Entry Dispensing With Appraisal TAS 5.00
04/16/25 4.0a Fiduciary's Acceptance .00
04/16/25 4.5 Entry Appointing Fiduciary, Letter of TAS 10.00
Authority
SCOTT, AMBER J. (fidy)
04/16/25 l Cover letter from atty's office .00
Dated: 04/07/2025
04/16/25 dc Death Certificate .00
Jerry Wayne Scott
04/16/25 igf Indigent Guardianship Fund 30.00
04/16/25 adl Additional Letters of Authority 3.00
04/17/25 19k Notice of Case Schedule 1.00
05/22/25 2.3a Certificate of Service of Notice of .00
Probate of Will
05/22/25 2.2ar Notice of Probate of Will with Return .00
Receipt For: Ashley Scott Unclaimed
Regular Mail Sent
07/14/25 6.0 Inventory 39416.67 17.00
07/14/25 6.1 Schedule of Assets R/E: NO/RE .00
07/14/25 cpi Confidential Personal Identifiers .00
07/15/25 6e Entry Setting Hearing on Inventory .00
08/08/25 6h Judgment Entry Approving Inventory .00
10/07/25 ci ANNUAL PHYSICAL/ELECTRONIC - 2025 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
10/08/25 13t Certificate Of Termination .00
10/08/25 13te Entry Approving Certificate of 5.00
Termination
10/08/25 Refund payment # 0000083712 55.00
BALANCE DUE .00
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