HomeMy WebLinkAbout10-25-10 N
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ANNUAL REPORT OF GUARDIAN ca a ~_ ~.'~ ~
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OF THE ESTATE ~ ~
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COURT OF COMMON PLEAS OF c ~~ -o ' `.
CUMBERLAND COUNTY, PENNSYLVANIA ~?~-'~ `~ _~ "r
ORPHANS' COURT DIVISION
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Estate of Sven O. Jensen , an Incapacitated Person
No. 21-09-0807
L INTRODUCTION
Keystone Guardianshin Service ,was appointed
®Plenary '~ ] Limited Guardian of the Estate by Decree of M.L. Ebert , J.,
dated _9/29/109
A. This is the Annual Report for the period from September 30 2009
to _ September 29 2010 (the "Report Period"); or
'~,~ B. This is the Final Report for the period from
to (the "Report Period"), and is filed
for the following reason:
1. The death of the Incapacitated Person. Date of death:
Name of Personal Representative:
2. The Guardianship was terminated by the Court by Decree of
J., dated
Page 1 of 6
Estate of Sven O. Jensen , an Incapacitated Person
II. SUMMARY
A. State the value of the estate reported on the Inventory $504,534.10
B. State the value(s) of income and principal assets at the
beginning of the Report Period. (Same as Inventory if first
otherwise, ending balance from last Report.)
Principal $504,534.10
Income $.00
C. What is the total amount of income earned during the
Report Period? $37,927.70
U. What is the total amount of income and principal
spent for all purposes during the Report Period? $(109,913.61)
E. Additional principal assets discovered after Inventory filed $2,693.67;
F. Sale Price vs. Inventory Price:
$(16,685.00) Property at 317 Carol Street $(14,790.00)
$ 1,895.00 Personal property in home
G. Cost for property settlement & public sale: $(5,620.52)
H. What are the balances remaining at the end of the Report
Period?
1. Principal $399,812.72 '
2. Income $ 15,018.62
3. Total of Principal and Income $414,831.34
III. ADDITIONAL INFORMATION
(If more space is needed, please attach additional pages)
A. Principal
1. How is the principal balance listed above currently invested?
(Please specify, e.g., real estate, certificates of deposit,
restricted bank accounts, etc.):
HNB Checking #100110983 $4,583.43
HNB Savings #200112953 $95,000.00
Jackson National BRA #1005683323 $260,22929
HNB CD#30011454 $15,000.00
Mid Penn CD #30'.1084438 $10,000.00
Mid Penn CD #301084437 $15,000.00
Total Principal Balance: $399,812.72
Page 2 of 6
Estate of Sven O. Jensen an Incapacitated Person
2. Have there been any expenditures from the principal
during the Report Period? .............................................................. ®Yes ^ No
If yes:
a. Have all expenditures from the principal been for
the sole benefit of the Incapacitated Person? .............. ®Yes ^ No
b. List purpose and amount of expenditures:
All principal used is transferred to Income.
c. Was Court approval received prior to
expending the principal? ...................................................... ®Yes ^ No
3. Were additional principal assets received during the
Report Period which were mot included in the
Inventory or a prior Report filed for the Estate? .......................... ®Yes ^ No
If yes:
a. Was Court approval requested prior to
receiving the additional principal? ....................................... ^Yes ®No
b. State the sources arad amounts of the
additional principal received:
Cash found in home
Sale of personal pt~operty in home
B. Income
1. State sources and amounts bf income received during
the Report Period (e.g., Social Security, pension, rents,
etc.):
Interest income
Annuity income -Jackson National IRA
US Treasury -Social Security
Refunds of paymgnt
Advanced taxes/utilities
Total income received during Report Period:
$77.67
$2,616.00
$522.28
$8,587.57
$22,666.00
$5,837.45
$314.40
$37,927.70
Page 3 of 6
Estate of Sven O. Jensen , an Incapacitated Person
2. How is income currently inuested? (Please
specify, e.g., restricted banik accounts, client
care account, etc.):
HNB Checking #1 0110983 $5,908.78
HNB Savings #20 112953 $522.27
Jackson National #1005683323 $8,587.57
Total Income Balance: I $15,018.62
C. Expenses for Care and Maintena ce
Specify what expenditures were m e from the principal and
income for the care and maintenan a of the Incapacitated
Person (e.g., clothing, nursing hom ,medicine, support, etc.):
Advanced Podiat Services $16.20
Arden Courts $52,252.25
Butler Medical T ansport $121.00
Comm. Of PAM bile Dentistry $310.00
Darryl Guiswite, O $209.15
Family Practice C nter $85.49
Freedom Blue PP $12.00
Heartland Health are Services $4,367.59
John Hume, MD $225.00
MCHS Carlisle $17,646.43
Pinnacle Health ospitals $50.40
See Right Pharm cy $27.46
Trust Ambulance $35.00
Wellspan Behavio al Health $25.27
Wellspan Medica $252.32
York Hospital $1,237.03
Total Expenses for Care a d Maintenance: $76,872.59
Page 4 of 6
Estate of Sven O. Jensen 'I , an Incapacitated Person
D. Other Expenditures
Specify what other expenditures wee made during the Report
Period. (Do not include any items st~ted in response to
question C above.) i
Allstate Insuranc $1,132.27
Barbara Fowler- 009 fed tax refund $5,298.00
Borough of New umberland $15.00
Cindy Rowe Auto lass $50.00
Cleckner & Feare , Attys $660.00
Comcast $299.29
Cumberland Cou ty -filing fees $30.00
Custer, Faust & ssociates $165.00
Drycleaning Servi a $15.50
Duty's Lock Safe nd Security $70.00
Halifax National ank $20.74
Keystone Guardi nship -costs $2,523.79
LB Smith $366.01
Lynn Stoneroad- lean up $1,315.42
Mary Hogan- mo ing $425.00
Mary Sultzaberge -deed search $125.00
New Cumberland Borough $305.53
Office of the Sher ff $36.00
PA American Wa er $117.16
PA Department o Revenue $46.00
PennDot $22.50
PPL $146.26
P. Scott Archibal $350.00
Register of Wills $30.00
Richard Cassell - final cleanup $450.00
Riverside Cleane s $7.50
Robin Gasperetti, Tax Collector $1,000.02
The West Shore ax Bureau $119.00
UGI $1,374.05
Waste Manaeeme t $433.48
Total for Other Expenditures: $16,948.52
E. Guardian's Commissions
List amounts of compensation paid as Guardian's commission
and state how amount was determi ed:
Amount Method of
$16,092.50
Court
Approval Obtained
®Yes ^ No
Page 5 of 6
Estate of Sven O. Jensen , an Incapacitated Person
F. Counsel Fee
List amounts paid as counsel fee, a d indicate whether Court approval was obtained.
Court
Amount Approval Obtained
^ Yes ^ No
^ Yes ^ No
I verify that the foregoing informatio is correct to the best of my knowledge,
information and belief, and that this Verifica ion is subject to the penalties of 18 Pa.C.S. § 4904
relative to unsworn falsification to authoritie .
Daie Srtature of Guardian of the Estate
Constance E. Staneroad
Name of Guardian of the Estate (type or print)
PO Box 804
Address
Elizabethville Pa 17023
City, State, Zip
717-265-4056
Telephone
Page 6 of 6
Jensen
iNCOM
September 30 2
STATEMENT
Period
To September 29 2010
INCGME
lnter~~s i;corne
C-.~~i-uity Income
~~ Trat;•;ury - Socia! Security
."efi!:nC.' o payment
?a;~¢~ane::°d :.axes/util"sties
6a!~° ,r~::e vs. inventory price
TC?TAL INCOME
EXPENSES
rdurs!^c Home Expenses
Cost t'or Public Sale
NiF'dl;di
5eafernent Costs
Cheek <~trarge
Keysi:oni; Services Cost
~~w~,tnr?~ Services Pees
;;,,:~,>,;>I:1 Expenses
TOT?~l EXPENSES
INCOME / ~~oss)
Sep 30 2009
Sep 29 2010
522.28
8,587.57
22,666.00
5,837.45
314.40
(14,790,00)
23, ].37.70
68,259.68
3,413.70
8,648.91
2,206.82
20.74
2,523.79
16,092.SD
14,367.99
115,534.13
(92,396.43)
Sven Jensen
BALA CE SHEET
as at ep 29 2014
ASSETS
Sep Z9 2010
;nrame HNB Checking M 100110983 5,408.78
Income- HNB Savinys =''200112953 522.27
Income- Jackson National Insurance- IRA #1005683323 8,5$7.57
Principal- HNB Checking #100110983 4,583.43
?rinapal- HNB Savings #200112953 95,000.00
Jackson National Insurance- IRA #1005683323 260,229.29
HNB CD :300114354 (matures 12/14/2011) 15,000.00
Mid Pernz CD t?301084438 (matures 7/14/2012) 10,000A0
Mid Penn CD t~301084437 (matures 8/1412011) 15,000.00
TOTAL ASSETS 414,831.34
LIABILITIES
TOTAL LIABILITIES -
SHAREHOLDER'S EQUITY
Assets at time of Appointment 504,534.10
AsseCS discovered after Appointment 2,693.67
Current Ean'rings (92,396.43)
TOTAL EQUITY 414,831.34
TOTAL LIABILITIES & EQUITY 414,831.34
October 20 2010
02-16-2010
06-07-2010
Acccs~.~s:~ , =~:i - wset~ ~liscc~vere after Appointment j ewer. 3es~ser~
?',.YL'CQ'}1 r'-':°, f?esrr~~?'4z!T'1 ~~19~t Cr;~~9't a~a",1' 3""."z~.
Deposit cash found in hom
p 77.67 77.67
Change in Holdings Public Sale for pro erty >A personal property 2,616.00 . 2,693.67
~n+ -~: .. -. ~ ~3i£+ r`~'"StC~ V~:, }§R~~'It6V r~ ,UY'!~F' .d~ -~"''~Tt .e ~K"v,^na`~i ~d
October 20 2010
06-07-2010 Change in Holdings Public Sale for grope !A personal property
06-11-2010 Change In Holdings Sale of property at 31 Carol Street 16,685.00
4A, ~9$.~..~~
_.:. >.:,
>":'
1,895.00 1,895.00
tiefereece Chanpa in Holdings Date ' 06-07-2010
C;urn+.rcy USD
Da:.cr~WYion Publie Sale for property ~ pKaonal property
Notes
. .., i . 't?:~-!h7C ,,::.:uirq =I;M.10993
.,.. .:.:C-FIJI +C¢:rq i.i!J!.7098
..... ;?a:'~ HJ 1 ~"tnc <100.1.'10983
~ ~ ..:.,.a. , , ):natnlent
1010--**•CMECKING*••
Update Post Post as new Seheduk '. New Number Delete
', Fdir ~yrserxi d.eii 3arr 7rarrsac*`. ••
I
4i2I1Ft CF°Caii. Y'::3.a ~:~i~i
!3,413.70 coat /or publ
...
5.800.00 _.
;2,6L8.00
_. 3, 905.00...
__.
:
: _ _.
2,818.00 Sala of pins
.
. 1,895.00 '. Gain on wla
3.419.70_
g.n..~.vr; i ,.,n2`a 7v
Reference Changein Holdings Date * 06-11-2010
Currency USD
Description Sale of property a[ 317 Grol Street
Notes __...
3i. ~_.rv5'
.. n ,... ' i:.ar ~~~.reet, New ':..;u pp ~.i ;. =umb~r:a~d ::a:;ray,
..... .~ .._. v ... ias
... ~. .... .atr~..rv prcc:
1010--***CHECKING***
Etlit ~ener~t i.,eel?ger'~r~xr}sactiue~
A - Parrei 3r?6-23-0547-i,70 ~- Hssessed `Jalue >Y~i9,870
`aa.„_ _ _
61,357.58
'.79,935.00
_. $14.40
16,685.D0
2,206.82
zE~.~1? ~ ?~~
Update Post Post as new Schedule New Number Delete
~~ Tr:~
i=rorn September 30 2009
., September 29 2010
wc~:
Advanced Podiatry Services
02-18-2010 Check #158
Allstate Insurance
Allstate Insurance
10-19-2009 Check #107
10-19-2009 Check #108
Arden Courts 12-04-2009 Check #121
Arden Courts 01-11-2010 Check #135
Arden Courts 02-18-2010 Check #156
Arden Courts 03-09-2010 Check #166
Arden Courts 04-OS-2010 Check #181
Arden Courts OS-07-2010 Check #190
Arden Courts 06-07-2010 Check #207
Arden Courts 07-08-2D10 Check #224
Arden Courts 08-09-2010 Check #230
Arden Courts 09-15-2010 Check #235
Barbara Fowler 08-27-2010 Check #95
Borough of New Cumberland 01-13-2010 Check #137
Butler Medical Transport
Cindy Rowe Autoglass
Cleckner & Fearen, Attys
SO-19-2009 Check #106
OS-19-2010 Check #138
01-19-2010 Check #143
Comcast 01-19-2010 Check #145
Comcast 01-26-2010 Check #148
Comcast 02-25-2010 Check #163
Comcast 03-23-2010 Check #175
Comcast 05-07-2010 Check #194
Comcast OS-27-2010 Check #204
Comcast 07-08-2010 Check #220
Comcast 07-22-2010 Check #225
Comcast 08-25-2010 Check #231
Comm. of PA Mobile Dentistry 03-09-2010 Check #170
Comm. of PA Mobile Dentistry OS-17-2010 Check #200
Cumerland County General Fund
Cumerland County General Fund
12-22-2009 Check #127
05-27-2010 Check #203
Custer, Faust & Associates
Darryl Guiswite, DO
Darryl Guiswite, DO
Darryl Guiswite, DO
OS-07-2010 Check #197
11-25-2009 Check #116
OS-11-2010 Check #136
02-18-2010 Check #159
Drycleanirig Service 01-21-2010 Check #142
/ Sven iensas~
16.20 16.20
16..24; 1ri.":'0
392.52 392.52
739.75 739.75
1 `°:3:2.27 1 x.'12, ~:
7,032.25 7,032.25
5,000.00 5,000.00
5,014.00 5,014.00
5,028.00 5,028.00
5,024.00 5,024.00
5,051.00 5,051.00
5,038.00 5,038.00
5,028.00 5,028.00
5,023.00 5,023.00
5,014.00 5,014.00
joint 2009 fed tax return paid to Barbara 5,
2
9
8.
0
0 5,2
9
8.00
ry
ry
'
}
~y
q
x ~
~
e
permit for dumpster 15.00 15.00
3.5,0{} 3 ~.ik
121.00 121.00
1:21,00 321~~Ot3
replace broken window 50.00 50.00
~:
-.4, .
v,
660.00 660.00
44.97 44.97
9.24 9.24
9.24 9.24
9.24 9.24
9.24 9.24
9.24 9.24
9.25 9.25
136.15 136.15
62.72 62.72
299,29 29°~.2~
155.00 155.00
155.00 155.00
31.4}.00 310.00
filinge fee for Inventory 15.00 15.00
15.00 15.00
30.01Y 3L'.0°~
165.00 165.00
1fi5.0~ 11x3.0`,:°°
135.01 135.01
43.46 43.46
30.68 30.68
209.:15 2e79.15
15.50 15.50
a S. S t3 ..~ `<. 5 ~:~
Duty's Lock Safe & Security
Family Practice Center
Family Practice Center
Family Practice Center
Family Practice Center
Family Practice Center
Freedome Biue PPO
Freedome Blue PPO
Freedome Blue PPO
Halifax National Bank
Halifax National Bank
Heartland Healthcare Services
Heartland Healthcare Services
Heartland Healthcare Services
Heartland Healthcare Services
Heartland Healthcare Services
Heartland Healthcare Services
Heartland Healthcare Services
Heartland Healthcare Services
Heartland Healthcare Services
Heartland Healthcare Services
Heartland Healthcare Services
John Hume, MD
Keystone Guardianship- costs
Keystone Guardlanship- costs
Keystone Guardlanship- costs
Keystone Guardianship- costs
Keystone Guardianship- costs
Keystone Guardianship- costs
Keystone Guardianship- costs
Keystone Guardianship- costs
Keystone Guardianship- costs
Keystone Guardianship- costs
Keystone Guardianship- costs
Keystone Guardianship -fees
Keystone Guardianship -fees
Keystone Guardianship -fees
Keystone Guardianship -fees
Keystone Guardianship -fees
Keystone Guardianship -fees
Keystone Guardianship -fees
Keystone Guardianship -fees
Keystone Guardlanship -fees
Keystone Guardianship -fees
Keystone Guardianship -fees
10-19-2009 Check #105
01-19-2010 Check #144
04-08-2010 Check #182
05-07-2010 Check #192
06-14-2010 Check #212
08-25-2010 Check #233
03-23-2010 Check #172
07-08-2010 Check #222
07-22-2010 Check #227
10-26-2009 auto
05-18-2010 Auto
10-29-2009 Check #109
11-25-2009 Check #115
12-14-2009 Check #124
01-19-2010 Check #146
02-18-2010 Check #157
03-09-2010 Check #167
04-OS-2010 Check #183
05-07-2010 Check #191
07-26-2010 Check #228
08-25-2010 Check #232
09-15-2010 Check #237
10-19-2009 Check #104
11-03-2009 Check #111
12-01-2009 Check #119
01-03-2010 Check #130
02-04-2010 Check #150
03-03-2010 Check #165
04-06-2010 Check #179
OS-06-2010 CHeck #188
06-04-2010 Check #206
07-02-2010 Check #219
08-06-2010 Check #229
09-08-2010 Check #234
11-03-2009 Check #111
12-01-2009 Check #119
OS-03-2010 Check #130
02-04-2010 Check #150
03-03-2010 Check #165
04-06-2010 Check #179
05-06-2010 Check #188
06-04-2010 Check #206
07-02-2010 Check #219
08-06-2010 Check #229
09-08-2010 Check #234
LB Smith 01-16-2010 Check #141 ~ van repair
70.00
70.13
25.49
15.00
15.00
15.00
15.00
3s.9
6.00
3.00
3.00
9.87
10.87
2'~.:~~#
6.10
214.90
354.43
679.67
186.28
171.19
167.97
182.01
1,068.11
890.79
446.14
a fi~~.~u
225.00
~2 ~.+~~°
78.81
42.15
144.12
187.47
92.99
60.98
157.08
99.05
1,620.25
23.38
17.51
s~.,J~2a.7~
2,007.50
1,203.75
2,662.50
2,175.00
1,350.00
1,218.75
1,875.00
1,500.00
1,218.75
375.00
506.25
.~..mya °~<.J~~
366.01
3&6,0~
70.00
73m . ~3
25.49
15.00
15.00
15.00
15.00
6.00
3.00
3.00
9.87
10.87
20,7^
6.10
214.90
354.43
679.67
186.28
171.19
167.97
182.01
1,068.11
890.79
446.14
_' °~ =ors
225.00
9 ' - .y34
78.81
42.15
144.12
187.47
92.99
60.98
157.08
99.05
1,620.25
23.38
17.51
~?,523,7~P
2,007.50
1,203.75
2,662.50
2,175.00
1,350.00
1,218.75
1,875.00
1,500.00
1,218.75
375.00
506.25
1~.09~.50
366.01
3~i+a.~? a
01-ii-2010 Check #134
Lynn Stoneroad 01-14-2010 Check #139
Lynn Stoneroad 01-14-2010 Check #140
Lynn Stoneroad 01-26-2010 Check #147
Lynn Stoneroad 01-29-2010 Check #149
Lynn Stoneroad OZ-OS-2010 Check #151
Lynn Stoneroad 02-26-2010 Check #164
Lynn Stoneroad 03-09-2010 Check #168
Lynn Stoneroad 03-23-2010 Check #177
Lynn Stoneroad 03-23-2010 Check #178
Mary Hogan OS-19-2010 Check #201
Mary Hogan 06-18-2010 Check #218
Mary Sultzaberger 10-19-2009 Check #103
MCHS Carlisle 12-14-2009 Check #122
MCHS Carlisle O1-i1-2010 Check #132
New Cumberland Borough 11-05-2009 Check #113
New Cumberland Borough 02-18-2010 Check #153
New Cumberland Borough 06-07-2010 Check #209
Office of the Sheriff 10-19-2009 Check #102
PA American Water 12-28-2009 Check #128
PA American Water 03-23-2010 Check #173
PA American Water 05-07-2010 Check #193
PA American Water 05-27-2010 Check #205
PA American Water 07-08-2010 Check #221
PA Department of Revenue 04-15-2010 Check #185
PennDot 04-Z1-2010 Check #187
Pinnacle Health Hospitals 06-14-2010 Check #213
PPL OS-i1-2010 Check #133
PPL 02-18-2010 Check #155
PPL 03-23-2010 Check #174
PPL 05-07-2010 Check #196
PPL 05-10-2010 Check #198
PPL 06-14-2010 Check #215
PPL 06-18-2010 Check #217
P. Scott Archibald 11-25-2009 Check #114
Register of Wills 02-25-2010 Check #161
Richard Cassel
Riverside Cleaners
D5-19-2010 Check #202
03-16-2010 Check #171
purchased battery for van
clean up and purchase
sewer/trash
2009 State tax due
final blil
file petitions
clean up of property
Robin Gasperetti, Tax Collector 12-03-2009 Check #120
Robin Gasperetti, Tax Collector 02-12-2010 Check #152 tax certiflwtion
277.50
99.63
75.00
127.41
210.88
217.50
135.00
37.50
67.50
67.50
L,31a.~?
300.00
125.00
~a2a.0~
125.00
1;:~ a^<
16,007.43
1,639.00
17, 646.43
101.55
101.55
102.43
305.53
36.00
;~ ea. #~ r
30.13
26.06
27.70
14.71
18.56
117.1
46.00
4~a„'
22.50
22.a0
50.40
50.4L~
17.41
15.65
20.37
18.81
21.01
24.69
28.32
145.7.5
350.00
30.00
30.0+
450.00
450,OCi
7.50
?.5ff
22.00
10.00
277.50
99.63
75.00
127.41
210.88
217.50
135.00
37.50
67.50
67.50
.~,9.~.~
300.00
125.00
~~?:a, ,s3a'
125.00
~.
16,007.43
1,639.00
101.55
101.55
102.43
36.00
30.13
26.06
27.70
14.71
18.56
46.00
~:~,:>i
22.50
_.-, ~tW
50.40
5£, ~ :3
17.41
15.65
20.37
18.81
21.01
24.69
28.32
15.;P y
350.00
3~~3.~a~
30.00
31.5>~
450.00
~~0,1~a~
7.SD
~.~ b
22.00
10.00
03-23-2010 Check #176
See Right Pharmacy
See Right Pharmacy
See Right Pharmacy
See Right Pharmacy
See Right Pharmacy
04-08-2010 Check #184
OS-10-2010 Check #199
06-14-2010 Check #214
07-22-2010 Check #226
09-15-2010 Check #236
The West Shore Tax Bureau
Trust Ambulance
04-15-2010 Check #186
12-28-2009 Check #129
UGI SO-19-2009 Check #101
UGI 11-OS-2009 Check #112
UGI 12-14-2009 Check #123
UGI 12-17-2009 Check #126
UGI 01-07-2010 Check #131
UGI 02-18-2010 Check #154
UGI 03-09-2010 Check #169
UGI 04-08-2010 Check #180
UGI 05-07-2010 Check #189
UGI 06-07-2010 Check #208
UGI 06-18-2010 Check #216
Waste Management 02-18-2010 Check #160
Waste Management 02-25-2010 Check #162
Wellspan Behavioral Health 11-25-2009 Check #117
Wellspan Medical 10-29-2009 Check #110
York Hospital 11-25-2009 Check #118
York Hospital 12-14-2009 Check #125
York Hospital 05-07-2010 Check #195
2010 Real estate taxes
serviced furnace
dumspter drop off charge
dumster for house cleanup
968.02 968.02
1,000,82 ~; F-^~i."
4.41 4.41
5.39 5.39
3.60 3.60
5.39 5.39
8.67 8.67
2'.46 .2'x.4
119.00 119.00
113.t3fl t2~.fl~
35.00 35.00
~5.t~ ,...~~_
58.71 58.71
132.63 132.63
158.14 158.14
135.00 135.00
235.87 235.87
165.55 165.55
264.01 264.01
145.87 145.87
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18.90 18.90
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28.91 28.91
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252.32 252.32
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October 20 2010
11-05-2009 Deposit Comcast refund
02-OS-2010 Deposit Verizon refund
07-30-2010 Deposit Medco refund
OS-18-2010 Deposit Allstate -refund of cancE
08-18-2010 Deposit PPL -refund of cancelled
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Keystone
Guardianship
SerV1CeS
October 22, 2010
Glenda Farner Strasbaugh
Register of Wills
1 Courthouse Square
Carlisle, PA 17013
RE: Sven O. Jensen
21-09-0807
Dear Ms. Strasbaugh:
PO Box 804
Elizabethville Pa i~o23
" Fax:717-362-3381
CONSTANCE STON,
Connie@keystoneguardianship~
MICHELLE DREIBELB)(J
shelley@keystoneguardianship.com
MELANIE PE1'EILS
melame @ keystoneguardianship.com
Enclosed are the following with regard to the Sven Jensen Guardianship:
First: Annual Report of Guardi n of the Estate for the period of 9/30/09 thru
9/29/10, 1 -original and 1- c py to be stamped and returned.
Second: A check in the amount of $15.00 for the filing fee.
Third: A prepaid envelope for ~he return of the time-stamped copy of the report.
If you are in need of additional inforrlnation for this filing; please contact us.
Sincerely,
C~ Z~~
Constance Stoneroad
CES/mlp
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