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02/14/2014
PAYMENT : PETN AND OPP RE APPEALABLE ORDERS UNDER 1300/1301; AMOUNT : $435; PAYMENT TYPE : CREDIT CARD; RECEIPT NUMBER : W2514214P012
08/08/2013
PAYMENT : CERTIFIED/EXEMPLIFIED COPIES; AMOUNT : $26.5; PAYMENT TYPE : CHECK; RECEIPT NUMBER : W2713808F002
02/26/2015
ORDER REDUCING BOND
01/15/2015
PROBATE EX PARTE APPLICATION FOR ORDER EX PARTE PETITION TO REDUCE BOND (TRANSACTION ID # 56613386) FILED BY TRUSTEE LUCAS, THOMAS (FEE:60.00)
12/18/2015
COPYING FEES (2 PAGE, 2 CERTIFIED COPY) PAID BY PERSONAL REPRESENTATIVE SAN FRANCISCO PUBLIC ADMINISTRATOR (FEE:EXEMPT)
03/01/2013
RECEIPT ON DISTRIBUTION [4] FILED BY PERSONAL REPRESENTATIVE SAN FRANCISCO PUBLIC ADMINISTRATOR
12/22/2014
PAYMENT : WRIT ISSUED; AMOUNT : $25; PAYMENT TYPE : CHECK; RECEIPT NUMBER : R5214C22W014
08/26/2014
PAYMENT : WRIT ISSUED; AMOUNT : $25; PAYMENT TYPE : CREDIT CARD; RECEIPT NUMBER : R0914826W009
03/09/2016
EX PARTE PETITION FOR FINAL DISCHARGE AND ORDER FILED BY TRUSTEE BAUTISTA, LEO F
02/19/2016
RECEIPT ON DISTRIBUTION (TRANSACTION ID # 58604264) FILED BY PETITIONER BAUTISTA, LEO F
08/26/2014
RECEIPT ON DISTRIBUTION FILED BY PERSONAL REPRESENTATIVE SAN FRANCISCO PUBLIC ADMINISTRATOR
01/19/2012
RECEIPT ON DISTRIBUTION FILED BY PETITIONER SAN FRANCISCO PUBLIC ADMINISTRATOR
08/26/2010
EX PARTE PETITION FOR FINAL DISCHARGE AND ORDER FILED BY PETITIONER DOLCH, DEBRA J
12/14/2009
RECEIPT ON DISTRIBUTION FILED BY PETITIONER DOLCH, DEBRA J
01/28/2010
EX PARTE PETITION FOR FINAL DISCHARGE AND ORDER FILED BY PERSONAL REPRESENTATIVE GORDON, MARY JANE
12/14/2009
RECEIPT ON DISTRIBUTION FILED BY PERSONAL REPRESENTATIVE GORDON, MARY JANE
09/08/2009
REQUEST FOR DISMISSAL, WITHOUT PREJUDICE, TO THE PETITION FOR PROBATE AND LETTERS TESTAMENTARY FILED BY PETITIONER ANACKER, MATTHEW
09/08/2009
DECLARATION IN RESPONSE TO PROBATE EXAMINER'S NOTES FILED BY PETITIONER ANACKER, MATTHEW
03/06/2014
EX PARTE PETITION FOR FINAL DISCHARGE AND ORDER FILED BY TRUSTEE LUCAS, THOMAS A
02/24/2014
RECEIPT ON DISTRIBUTION (TRANSACTION ID # 55046424) FILED BY TRUSTEE LUCAS, THOMAS A
03/01/2016
DECLARATION PURSUANT TO CPC 13100 FOR (2) HEIRS OF MILDRED FEARS FILED BY PERSONAL REPRESENTATIVE HAREL, RENA
01/12/2016
(2) DISTRIBUTEES RECEIPTS (TRANSACTION ID # 58419503) FILED BY PERSONAL REPRESENTATIVE HAREL, RENA
07/30/2013
ADDED TO CALENDAR FOR STATUS HEARING, CALENDAR OF JUL-30-2013, OFF CALENDAR PER COURT
07/26/2013
DECLARATION OF DENNIS VANN FILED BY PERSONAL REPRESENTATIVE DAVIS, WILLIE ANN
12/01/2011
EX PARTE PETITION FOR FINAL DISCHARGE AND ORDER FILED BY PETITIONER DRAHER, GLORIA M.
08/19/2011
EX PARTE APPLICATION FOR DISTRIBUTION OF FUNDS HELD IN ATTORNEY TRUST ACCOUNT FOR HEIRS OF WILHELM DOMBROWER, DECLARATION OF DANIEL A. CONRAD IN SUPPORT OF EX PARTE APPLICATION HEARD BY AND GRANTED BY JUDGE PRO TEM SUE M. KAPLAN
06/12/2014
ORDER GRANTING PETN. FOR ALLOW. OF FEES AND COSTS ADVANCED & DISCHARGE AS COURT-APPOINTED ATTORNEY
06/11/2014
PETITION FOR ALLOWANCE OF FEES AND COSTS ADVANCED AND DISCHARGE AS COURT-APPOINTED ATTORNEY, CALENDAR OF JUN-11-2014, GRANTED PER WRITTEN ORDER AS MODIFIED.
12/01/2015
ORDER TERMINATING AND DISTRIBUTING TRUST FILED BY TRUSTEE WELLS FARGO BANK
11/30/2015
PETITION FOR TERMINATION AND DISTRIBUTION OF TRUST, CALENDAR OF NOV-30-2015, GRANTED PER WRITTEN ORDER
07/31/2008
PAYMENT : PROBATE MOTION; AMOUNT : $40; PAYMENT TYPE : CHECK; RECEIPT NUMBER : W2508731P020
06/26/2008
PAYMENT : PETN AND OPP RE INTERNAL AFFAIRS OF 17200 TRUST; AMOUNT : $335; PAYMENT TYPE : CHECK; RECEIPT NUMBER : W2708626P010
03/25/2015
ORDER TO REDACT CONFIDENTIAL FINANCIAL INFORMATION
03/25/2015
ORDER DISMISSING ACTION, WITH PREJUDICE, WITH A RESERVATION OF JURISDICTION
04/19/2010
ACCOUNTING PETITION RE: REPORT, FEES, FINAL DISTRIBUTION, CALENDAR OF APR-19-2010, GRANTED PER WRITTEN ORDER
04/19/2010
COPYING FEES (12 PAGE, 1 CERTIFIED COPY) (FEE:31.00)
06/26/2015
ORDER DIRECTING PAYMENT OF REFEREE'S FEES FOR MICHAEL G. KASOLAS IN THE AMOUNT OF $9,010.00
03/24/2015
ORDER DIRECTING PAYMENT OF REFEREE'S FEES FOR MICHAEL G. KASOLAS IN THE AMOUNT OF $75,000.00
04/13/2015
PAYMENT : CERTIFIED/EXEMPLIFIED COPIES; AMOUNT : $9; PAYMENT TYPE : CASH; RECEIPT NUMBER : W2515413F008
03/13/2015
PAYMENT : PETN AND OPP RE INTERNAL AFFAIRS OF 17200 TRUST; AMOUNT : $450; PAYMENT TYPE : ELECTRONIC; RECEIPT NUMBER : B5415313P001