Case Docket

Case Number:	582364
Case Type:	E ESTATE
Case Subtype:	03 RELEASE FROM ADMIN WITH WILL
Name :	CORN, NORMA M.
AKA :

Date	Code	Description	Reference	Receipt	Cost
12/19/16	01	Case Number (Daily Reporter)			10.00
12/19/16	04	Computerized Legal Research			3.00
12/19/16	05	Computer Fee			10.00
12/19/16	08	Dispute Resolution Fund			15.00
12/19/16	16	Special Projects Fund			15.00
12/19/16	cb	COST BILL			.00
12/19/16	igf	Indigent Guardianship Fund			20.00
12/19/16	5.0	Application to Relieve Estate From			40.00
		Administration
12/19/16		Receipt	487914	113.00
12/19/16	2.0	Application to Probate Will			.00
12/19/16	2.1a	Waiver of Notice of Probate of Will			.00
		Ronald J Corn
12/19/16	2.3	Entry Admitting Will to Probate			.00
12/19/16	2.3a	Certificate of Service of Notice of			.00
		Probate of Will
12/19/16	2.1a	Waiver of Notice of Probate of Will			.00
		Robert R. Corn
12/19/16	2.1a	Waiver of Notice of Probate of Will			.00
		Tommy E Corn
12/19/16	1.0	Surviving Spouse, Next of Kin, Legatee-			.00
		Devisee
12/19/16	lw	LAST WILL AND TESTAMENT OF:			.00
		Norma M. Corn	04/17/2015
12/19/16	wi	Will Information Sheet			.00
12/19/16	2.2	Waiver of Notice			.00
12/19/16	5.0e	Entry Setting Hearing & Ordering Notice	12/19/2016		.00
12/19/16	5.1	Assets & Liabilities of Estate to be			.00
		Relieved From Administration
		- TOTAL PROBATE....
		ASSET VALUE: $33922.35
12/19/16	misc	consent for payment of liabilities			.00
12/19/16	l	LETTER:			.00
		Resch and Root LLC
12/19/16	5.2	Waiver of Notice of Application to			.00
		Relieve Estate from Administration
12/19/16	5.2	Waiver of Notice of Application to			.00
		Relieve Estate from Administration
12/19/16	cpi	Confidential Personal Identifiers			.00
12/19/16	1cc	Consent to Attorney Fees			.00
12/19/16	misc	resch and root llc invoice			.00
12/19/16	dc	Death Certificate			.00
		norma corn
12/19/16	fr	Funeral Receipt			.00
		rutherford funeral home
12/19/16	5.6	Entry Relieving Estate From	tas		.00
		Administration
12/19/16	99	Case Closed			.00
12/19/16	dp	Docket Page			.00
12/20/16		Pay out made through bookkeeper	# 0000057142		.00
		ACCT #: 000000000209 17.00
		BALANCE DUE			.00

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