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HomeMy WebLinkAbout07-07-08~~ ~'~' L,I '..'~' ~~.., ~.. : 1 ., 4.., 20!18 JUf. -7 ASS I I ~ 5 7 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVAN~R~( OF ORPHANS' COURT DIVISION ~~P~'/' ~'`S COI!RT O.C. No. 9 2 2 of Zoos Estate Of Joshua L . Anderson , a Minor. ANNUAL REPORT OF GUARDIAN OF THE ESTATE I, Adams County National Bank, was appointed (Plenary or Limited) Guardian of The Estate by Decree of Cumberl a n d c o our ,dated n m h P r ~~ ~ o 0 5• A. This is my ANNUAL REPORT for the period from 7 / 1_/ 0 7 to 6/30/08 Attached is my Statement of Transactions for the period of 7 1 0 7 to 6/ 3 0/ 0 8 as well as a current Asset Review document dated 7/ 1/ 0 8 I verify that the foregoing information is correct to the best of my knowledge, information and belief; and that this verification is subject to the penalties of 18 Pa. C.S.A. 4904 relative to unsworn falsification to authorities. ., ,-~ ~ / Dat Signature of Ac ount Administrator Adams County National Bank, Guardian c/o Trust Department PO Box 4566 Gettysburg, PA 17325 717-334-3161 ADAMS COUNTY NATIONAL BANK For the Account of: JOSHUA L. ANDERSON GUARDIANSHIP Account Number: 32 00 0202 0 02 Period: July 01, 2007 To June 30, 2008 Date Prepared: July Ol, 2008 Summary Statement of Transactions Income Principal Investment Cash Cash Cost Basis BEGINNING BALANCES ----------------------------------------------- -41.35 --------- 42.84 37,528.00 RECEIPTS ------- ----------- --------- ORDINARY DIVIDENDS 1,226.35 0.00 0.00 CAPITAL GAIN DISTRIBUTIONS 0.00 763.25 0.00 INCOME TAX REFUND 380.68 0.00 0.00 PROCEEDS FROM THE WITHDRAWAL OF ASSETS 1,351.00 13,634.00 -14,985.00 Total Receipts 2,958.03 14,397.25 -14,985.00 DISBURSEMENTS FIDUCIARY FEES TAX PREPARATION FEE TAX (PERSONAUFIDUCIARY INCOME) ACCOUNTANT FEES COURTHOUSE EXPENSES PURCHASES OF ASSETS Total Disbursements -614.21 0.00 0.00 -159.00 0.00 0.00 -95.00 0.00 0.00 -110.00 0.00 0.00 -15.00 0.00 0.00 -1,923.00 -14,440.00 16,363.00 -2,916.21 -14,440.00 16,363.00 ------------------------------------------------------------ ENDING BALANCES 0.47 0.09 38,906.00 Page 9 Report Date: Time Prepared: Requested By: Includes: July 01, 2008 ADAMS COUNTY NATIONAL BANK 03:17:24 PM Jeff Stambaugh Account: 32 00 0202 0 02 JOSHUA L. ANDERSON GUARDIANSHIP Account Holdings as of 6/30/2008 Cusip No. Security Name Shares /Par Investment Unit Price Market Value Price Date 783925100 SEI LG-CAP VALUE 60 341.3840 7,350.00 17.00 5,803.53 06/30/2008 783925647 SEI HI-YLD BOND 59 593.8240 5,000.00 7.36 4,370.54 06/30/2008 783925662 SEI LG-CAP GRWTH 57 367.1330 7,350.00 21.35 7,838.29 06/30/2008 783965643 SEI GNMA 47 524.1090 5,000.00 9.50 4,979.04 06/30/2008 922906508 VANG PRIME MMF 66-P 3,634.0000 3,634.00 1.00 3,634.00 06/30/2008 92290699X VANG PRIME MMF 66-I 572.0000 572.00 1.00 572.00 06/30/2008 922908843 VANG MID-CP INDX 859 558.9710 10,000.00 19.06 10,653.99 06/30/2008 Total Securities 6,591.4210 38,906.00 37,851.39 Income Cash 0.47 0 47 Principal Cash 0.09 0.09 Account Total 38,906.56 37,851.95 Page 1