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DOCKET
08/02/2019
ORDER APPROVE INVENTORY
FINANCIAL
06/17/2019
FINANCIAL SUMMARY-: PARTY TYPE: APPLICANT, CHARGES: $279.00, PAYMENTS: $279.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($2.00); PAYOR: HILLMAN, MATTHEW; RECEIPT: RECEIPT # CC-PB-04549-2019; DESCRIPTION: PAYMENT
06/25/2019
INVENTORY OR AFFIDAVIT IN LIEU OF INVENTORY (OCA); COMMENTS: AFFIDAVIT
06/07/2019
AFFIDAVIT/CERTIFICATE OF NOTICE TO BENEFICIARIES; COMMENTS: ATTORNEY'S CERTIFICATE OF SECTION 308 NOTICE TO BENEFICIARIES OF WILL
02/27/2019
REQUEST FOR COPIES
02/27/2019
LAST WILL & TESTAMENT; COMMENTS: ORIGINAL
05/28/2019
ORDER APPROVE INVENTORY
05/07/2019
INVENTORY AND APPRAISMENT (OCA)
FINANCIAL
04/26/2019
FINANCIAL SUMMARY-: PARTY TYPE: APPLICANT, CHARGES: $269.00, PAYMENTS: $269.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($15.00); PAYOR: STAFFORD, LASHUNDA FAYE; RECEIPT: RECEIPT # CC-PB-03418-2019; DESCRIPTION: PAYMENT
FINANCIAL
04/26/2019
FINANCIAL SUMMARY-: PARTY TYPE: APPLICANT, CHARGES: $269.00, PAYMENTS: $269.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: $15.00; DESCRIPTION: TRANSACTION ASSESSMENT
DOCKET
06/27/2019
INVENTORY OR AFFIDAVIT IN LIEU OF INVENTORY (OCA); COMMENTS: AFFIDAVIT
FINANCIAL
06/21/2019
FINANCIAL SUMMARY-: PARTY TYPE: APPLICANT, CHARGES: $316.00, PAYMENTS: $316.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($31.00); PAYOR: GONZALES, MICHAEL J; RECEIPT: RECEIPT # CC-PB-04723-2019; DESCRIPTION: PAYMENT
FINANCIAL
03/03/2020
FINANCIAL SUMMARY-: PARTY TYPE: APPLICANT, CHARGES: $299.00, PAYMENTS: $299.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($30.00); PAYOR: ROARK, MARILYN ELIZABETH; RECEIPT: RECEIPT # CC-PB-01550-2020; DESCRIPTION: PAYMENT
FINANCIAL
03/03/2020
FINANCIAL SUMMARY-: PARTY TYPE: APPLICANT, CHARGES: $299.00, PAYMENTS: $299.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: $30.00; DESCRIPTION: TRANSACTION ASSESSMENT
02/25/2019
INVENTORY OR AFFIDAVIT IN LIEU OF INVENTORY (OCA); COMMENTS: AFFIDAVIT IN LIEU OF INVENTORY
02/18/2019
JUDGE'S DOCKET ENTRY; COMMENTS: SIGNED ORDER ADMITTING WILL TO PROBATE.JUDGE WELDON COPELAND
FINANCIAL
10/04/2019
FINANCIAL SUMMARY-: PARTY TYPE: APPLICANT, CHARGES: $348.00, PAYMENTS: $348.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($10.00); PAYOR: MELAKU, MARTHA; RECEIPT: RECEIPT # CC-PB-07267-2019; DESCRIPTION: PAYMENT
FINANCIAL
10/04/2019
FINANCIAL SUMMARY-: PARTY TYPE: APPLICANT, CHARGES: $348.00, PAYMENTS: $348.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: $10.00; DESCRIPTION: TRANSACTION ASSESSMENT
03/04/2019
INVENTORY OR AFFIDAVIT IN LIEU OF INVENTORY (OCA); COMMENTS: AFFIDAVIT IN LIEU OF INVENTORY, APPRAISEMENT AND LIST OF CLAIMS
03/04/2019
WAIVER OF NOTICE/SERVICE/CITATION
DOCKET
06/21/2019
INVENTORY OR AFFIDAVIT IN LIEU OF INVENTORY (OCA); COMMENTS: AFFIDAVIT IN LIEU OF INVENTORY, APPRAISEMENT AND LIST OF CLAIMS
DOCKET
04/18/2019
NOTICE TO CREDITORS
04/18/2019
ORDER APPROVE INVENTORY
03/11/2019
INVENTORY OR AFFIDAVIT IN LIEU OF INVENTORY (OCA); COMMENTS: INVENTORY AND APPRAISEMENT
DOCKET
05/07/2019
NOTICE TO CREDITORS
FINANCIAL
04/24/2019
FINANCIAL SUMMARY-: PARTY TYPE: APPLICANT, CHARGES: $269.00, PAYMENTS: $269.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($10.00); PAYOR: ANDREWS, KIMBERLY ELAINE; RECEIPT: RECEIPT # CC-PB-03312-2019; DESCRIPTION: PAYMENT
05/17/2019
ORDER APPROVE INVENTORY
04/30/2019
INVENTORY OR AFFIDAVIT IN LIEU OF INVENTORY (OCA)
07/16/2019
PROBATE HEARING; TIME: 9:00 AM; CANCELLED REASON: CANCELLED: PER ATTORNEY
07/09/2019
PROVE UP; TIME: 9:30 AM; COMMENTS: LT
08/01/2019
PUBLISHER'S AFFIDAVIT
02/28/2019
REQUEST FOR LETTERS
06/17/2019
ORDER GRANTING INVENTORY EXTENSION; COMMENTS: DUE 10.12.20
06/17/2019
APPLICATION EXTEND TIME FILE INVENTORY; COMMENTS: MOTION TO EXTEND TIME TO FILE INVENTORY
02/27/2019
JUDGE'S DOCKET ENTRY; COMMENTS: SIGNED ORDER ADMITTING WILL TO PROBATE.JUDGE WELDON COPELAND
02/27/2019
REQUEST FOR LETTERS
DOCKET
10/28/2019
ORDER APPROVE INVENTORY; COMMENTS: AMENDED
DOCKET
10/22/2019
AMENDED INVENTORY
FINANCIAL
07/06/2020
FINANCIAL SUMMARY-: PARTY TYPE: APPLICANT, CHARGES: $367.00, PAYMENTS: $367.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($4.00); PAYOR: ALEXANDER, SHARON M.; RECEIPT: RECEIPT # CC-PB-04273-2020; DESCRIPTION: PAYMENT
FINANCIAL
07/06/2020
FINANCIAL SUMMARY-: PARTY TYPE: APPLICANT, CHARGES: $367.00, PAYMENTS: $367.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: $4.00; DESCRIPTION: TRANSACTION ASSESSMENT