Case Docket

Case Number: 639389  
Case Type: E  ESTATE
Case Subtype: 02  FULL ADMINISTRATION WITHOUT WILL
Name : PEARCE, ROBERT O
AKA :

Date Code Description Reference Receipt Cost
07/30/25 01 Case Number (Daily Reporter) 10.00
07/30/25 02 Forms 10.00
07/30/25 03 Docketing & Index 15.00
07/30/25 04 Computerized Legal Research 3.00
07/30/25 05 Computer Fee 10.00
07/30/25 07 Legal Aid Trust Fund 26.00
07/30/25 08 Dispute Resolution Fund 15.00
07/30/25 16 Special Projects Fund 15.00
07/30/25 1.1 Full Estate Deposit Rec # 648729 125.00
07/30/25 4.0 Application for Authority to Administer 5.00
Estate
07/30/25 4.0a Fiduciary's Acceptance .00
07/30/25 1.0 Surviving Spouse, Next of Kin, Legatee- .00
Devisee
07/30/25 dc Death Certificate .00
07/30/25 3.b Application to Dispense With Appraisal 1.00
07/30/25 noc1 Estates Notice of Compliance - Clerk .00
08/05/25 noc2 Estates Notice of Compliance - Legal .00
08/19/25 4.5 Entry Appointing Fiduciary, Letter of TAS 10.00
Authority
WARD, LINDA (Fidy)
08/19/25 igf Indigent Guardianship Fund 30.00
08/19/25 adl Additional Letters of Authority 2.00
08/19/25 rusm Regular U.S. Mail .74
08/20/25 19k Notice of Case Schedule 1.00
09/05/25 ci ANNUAL PHYSICAL/ELECTRONIC - 2025 .00
CASE INVENTORY-as required by:
OH Rules of Superintendence
Rule 38
10/23/25 6.0 Inventory 129851.55 17.00
10/23/25 6d Waiver of Notice of Hearing on Inventory .00
Linda Ward
10/23/25 10j Consent to Power to Sell Real Estate 1.00
Linda Ward
10/23/25 9.0 Application to Sell Personal Property 10.00
10/23/25 9.1 Schedule of Personal Property .00
10/23/25 9j Consent to Power to Sell Personal .00
Property
10/23/25 9.3 Entry Authorizing Sale of Personal MKB 5.00
Property
10/23/25 ad Additional Deposit Rec # 653551 100.00
10/23/25 6.1 Schedule of Assets R/E:YES R/E. 58400.00 .00
10/23/25 3.be Entry Dispensing With Appraisal MKB 5.00
10/24/25 6e Entry Setting Hearing on Inventory .00
11/17/25 6h Judgment Entry Approving Inventory .00
05/05/26 13t Certificate Of Termination .00
05/05/26 13te Entry Approving Certificate of 5.00
Termination
05/05/26 Refund payment # 0000084768 28.26
BALANCE DUE .00
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