IN THE MATTER OF WATSON, WILLIAM S.
| Case Identifier | Kay OK — PB-2026-00061 Monitor this case |
|---|---|
| Date Filed | 06/11/2026 |
| Amount Owed | $0.00 (as of 08/24/2026 03:34pm) |
| Plaintiff | WATSON, WILLIAM S. | Monitor this person |
|---|---|---|
| Attorney | BARTO, LOWELL A of Stillwater OK | |
| Judge | BANDY, DAVID of Ponca City OK | |
| Date | Description | Amount |
|---|---|---|
| 06/11/2026 | PETITION FOR PROBATE OF WILL | $135.00 |
| LAW LIBRARY FEE | $6.00 | |
| DISPUTE MEDIATION FEE | $7.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| LENGTHY TRIAL FUND | $10.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| 10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| 10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $3.23 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 06/25/2026 | ORDER FOR HEARING PETITION FOR PROBATE OF WILL | |
| 06/25/2026 | NOTICE OF HEARING PETITION FOR PROBATE OF WILL | |
| 07/13/2026 | PROOF OF PUBLICATION (PAID DIRECT $60.66) | |
| 07/13/2026 | AFFIDAVIT OF MAILING | |
| 07/16/2026 | LAST WILL AND TESTAMENT OF WILLIAM S WATSON | |
| 07/16/2026 | TESTIMONY OF PERSONAL REPRESENTATIVE ON PROBATE OF WILL | |
| 07/16/2026 | ORDER ADMITTING WILL TO PROBATE | |
| 07/16/2026 | LETTERS TESTAMENTARY (2CC) | |
| 07/16/2026 | APPLICATION FOR ORDER WAIVING THE FILING OF GENERAL INVENTORY AND APPRAISEMENT | |
| 07/16/2026 | NOTICE TO CREDITORS | |
| Grand Total | $220.39 | |
| Date | Time | Description |
|---|---|---|
| 07/16/2026 | ST LETTERS TESTAMENTARY FILED - Completed: 07/16/2026, Code: X | |
| 07/16/2026 | ST UNCONTESTED - Completed: 07/16/2026, Code: X | |
| 07/16/2026 | 9:00am | PROBATE HRG - NEWKIRK - Completed: 07/16/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 06/11/2026 | Receipt: 00-472401, Received Of: BARTO, LOWELL A | $220.39 |
| Grand Total | $220.39 | |