Case Docket

Case Number: 638037  
Case Type: E  ESTATE
Case Subtype: 02  FULL ADMINISTRATION WITHOUT WILL
Name : COEN, EVERETT JORDAN
AKA :

Date Code Description Reference Receipt Cost
05/15/25 01 Case Number (Daily Reporter) 10.00
05/15/25 02 Forms 10.00
05/15/25 03 Docketing & Index 15.00
05/15/25 04 Computerized Legal Research 3.00
05/15/25 05 Computer Fee 10.00
05/15/25 07 Legal Aid Trust Fund 26.00
05/15/25 08 Dispute Resolution Fund 15.00
05/15/25 16 Special Projects Fund 15.00
05/15/25 1.1 Full Estate Deposit Rec # 644625 125.00
05/15/25 4.0 Application for Authority to Administer 5.00
Estate
05/15/25 1.0 Surviving Spouse, Next of Kin, Legatee- N .00
Devisee
05/15/25 4.0a Fiduciary's Acceptance .00
05/15/25 dc Death Certificate .00
Everett Jordan Coen
05/15/25 ad Additional Deposit Rec # 644625 10.00
05/15/25 noc1 Estates Notice of Compliance - Clerk .00
05/15/25 noc2 Estates Notice of Compliance - Legal .00
05/16/25 4.5 Entry Appointing Fiduciary, Letter of 10.00
Authority
COEN-RAMSEY, TAMMY (Fidy)
05/16/25 rcloa Request for LOA Certified Copies .00
05/16/25 igf Indigent Guardianship Fund 30.00
05/16/25 adl Additional Letters of Authority 4.00
05/19/25 19k Notice of Case Schedule 1.00
05/22/25 adl Additional Letters of Authority 3.00
05/22/25 ad Additional Deposit Rec # 645069 125.00
08/11/25 3.b Application to Dispense With Appraisal .00
08/11/25 3.be Entry Dispensing With Appraisal 5.00
08/11/25 6.0 Inventory 35860.11 17.00
08/11/25 6.1 Schedule of Assets R/E:No R/E. 0.00 .00
08/11/25 9.7 Application to Transfer Motor Vehicle .00
08/11/25 9.8 Entry Approving Transfer of Motor 2021 5.00
Vehicle Hyundai
Kona
08/12/25 6e Entry Setting Hearing on Inventory .00
09/05/25 6h Judgment Entry Approving Inventory .00
10/02/25 ci ANNUAL PHYSICAL/ELECTRONIC - 2025 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
10/20/25 6a Amended Inventory 17860.11 17.00
10/20/25 6.1 Schedule of Assets R/E: No R/E .00
10/20/25 13t Certificate Of Termination .00
10/20/25 13te Entry Approving Certificate of 5.00
Termination
10/20/25 Refund payment # 0000083778 54.00
10/21/25 6e Entry Setting Hearing on Inventory .00
11/14/25 6h Judgment Entry Approving Inventory .00
BALANCE DUE .00
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