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Home My WebLink About07-18-90 . --.----- .'~ .. ,'. " IN BE: ) ) ) ) ) ) ) IN THE CXXJRrOF ~ PLEAS OF aJMBERLAND OJUNTY, PmNSYLVANIA ESTATE OF JEAN ELIZABIIDI WCK, AN HKDMPETENT ORmANS' CXXJRrDIVISION 18 ORPHANS 1978 ....ll!ST AND FINAL AanINT . OF 1\rru ,T AM H. llIX, GUARDIAN OF 'mE ESTATE OF JEAN 117 .T7.A~ llIX AN J:lII:XM?E'lENl - - ' ACXXJUNrmG Frn. '!HE PERIOD BEGINNING 1 JULY 1977 AND ENDING .l.L JULY 1990 Pum:osE OF ACXXJUNT: William H. mck, Guardian, offers this Account to acquaint interested parties with the transactions that have occurred during his administration of the affairs of Jean Elizabeth luck, an incompetent. The Account also indicates the proposed distribution of the inccmpetent' s estate. It is important that the Account be carefully examined. Request for additional' infonnation or questions or objections can be discussed with: George A. Vaughn, III Andes & Vllllghn 525 North 12th Street Lanoyne, PA 17043 (717) 761-5361 11'-' l' "'l' 0 P'f'E 8Q3 . ~ll!'", .....l I..) '<.J '. ... .f'i4. , PRINCIPAL Receipts less Disbursements:, Administration Expenses Fees and Commissions i ( SUMMARY $lD2.72 $500.00 Net Gain (or loss) on'Sales or other Dispositions Balance before Distributions Distributions to Beneficiaries Principal Balance on Hand INCOME Receipts less Disbursements Balance Before Distributions Distributions to Beneficiaries Income Balance on Hand Combined Balance on Hand " USER 119 PAGE 894 $13,075.52 $12,472.80 $12,472.BO $12,472.BO $6B,279.87 $33,913.20 $34,366.67 $34,366.67 $46,839.47 .....,,-- " .- PRINCIPAL Receipts of Principal , Inventory as filed (see attached copy) Total Receipts of Principal ~ ., ---~~-....~-..._~~-.;;;~.. ". LIDEn 119 PAGE 895 $13,075.52. $13,075.52 . , '-- .. . .._..~------~.",-,,---_.._-"-_._--'------ .. ,;....... , . ...- Administ rati ve Expenses, ' Date Payee/Purpose Amount 05/03/89 Harris Savings Association charge for checks .9.72 07/27/90 Register of wills Inventory filing fee $5.00 07/27/90 Register of Wills Account filing fee $82.00 07/27/90 Register of wills Discharge Petition filing fee $6.00 Total: $102.72 " LiB[~ 119 PAGE 898 3 . . ~ -- --.".--'. .-- ~--....,----.-- - ..;:<. ,. ~, Fees and Commissions Date Payee/Purpbse 07/27/90 Andes & Vaughn Attorneys' FeeS (Accounting preparation) Total: , . ~ - -< ._-." .~. ..- -. ~- ---,-~- ............, -.-- Amount " -j "9 P'CE uQg"'J L1~l[R...L-L j.I '{ 4 $500.00 $500.00 1 I ,-I i I I ~' . Receipts of Income' Oct-78 'miscellaneous income 275.77 i .I Social Security Payments Jul-77 payment received 160.30 Aug-77 payment received 160.30 Sep-77 payment received 160.30 Oct-77 payment received 160.30 Nov-77 payment received 160.30 Oec- 77 payment received 160.30 Jan-78 payment received 160.30 Feb-78 payment received 160.30 Har-78 payment received 160.30 Ap r--78 payment received 191. 30 Hay-78 payment received 165.50 Jun-78 payment received 165.50 Jul-78 payment received 170.70 r Aug-78 payment received 170.70 Sep-78 payment recei ved 170.70 Oct-78 payment received 170.70 I Nov-78 payment received 170.70 Oec-78 payment rece i ved 170.70 Jan-79 payment received 170.70 Feb-79 payment received 170.70 Ha r--79 payment received 170.70 Apr--79 payment received 170.70 Hay-79 payment received 179.35 Jun-79 payment received 179.35 Jul-79 payment received 188.00 "- Aug-79 payment recei ved 188.00 Sep-79 payment received 188.00 Oct-79 payment received 188.00 Nov-79 payment recei ved 188.00 Oec-79 payment received 188.00 Jan-80 payment recei ved 188.00 Feb-80 payment received 188.00 Har--80 payment received 188.00 Apr--80 payment received 188.00 Hay-80 . payment received 201. 60 Jun-80 payment received 201.60 Jul-80 payment received 215.20 Aug-80 payment received 215.20 Sep-80 payment received 215.20 Oct-80 payment received 215.20 Nov-80 payment received 215.20 , Oec-80 payment received 215.20 I Jan-81 payment received 215.20 Feb-81 payment received 215.20 I Ha r--81 payment received 215.20 Apr--81 payment received 215.20 Hay-81 payment recei ved 215.20 LlS~R 1i9 PAGE 898 5 I l . Jun-8! payment received 239.00 Jul-81 payment received 239.00 Aug-8! payment recei ved 239.00 Sep-8! payment received 239.00 Oct-8! 'payment recei ved 239.00 Nov-8! payment received 239.00 Dee-8! payment received 239.00 Jan-82 payment recei ved 239.00 Feb-82 payment received 239.00 Mar-82 payment received 239.00 Apr-82 payment received 239.00 May-82 payment received 256.00 Jun-82 payment received 256.00 Jul-82 payment received 256.00 Aug-82 payment received 256.00 Sep-82 payment received 256.00 Oct-82 payment received 256.00 Nov-82 payment received 256.00 Dec-82 payment received 256.00 Jan-83 payment received 256.00 Feb-83 payment received 256.00 Mar-83 payment received 256.00 Apr-83 payment received 256.00 May-83 payment received 256.00 Jun-83 payment recei ved 256.00 Jul-83 payment received 256.00 Aug-83 payment received 256.00 Sep-83 payment received 256.00 Oct-83 payment received 256.00 Nov-83 payment received 256.00 Oee-83 payment received 263.00 Jan-84 payment received 263.00 Feb-84 payment received 263.00 Mar-84 payment received 263.00 " Apr-84 payment recei ved 263.00 May-84 payment received 263.00 Jun-84 ' payment received 263.00 Jul-84 payment received 263.00 ., Aug-84 payment received 263.00 Sep-84 payment received 263.00 Oct-84 payment received 263.00 Nov-84 payment received 263.00 Dec-84 payment received 271.00 Jan-85 payment received 271. 00 Feb-85 payment received 271. 00 Mar-85 payment received 271.00 Apr-85 payment received 271. 00 May-85 payment received 271. 00 Jun-85 payment received 271. 00 Jul-85 payment received 271. 00 Aug-85 payment received 271. 00 Sep-85 payment received 271. 00 Oct-85 payment received 271.00 Nov-85 payment received 271. 00 Oee-8S payment received 280.00 119 PAGE 899 Jan-86 payment received 280.00 ' L1DCR '6 . , Jan-BO payment received 203.00 Feb-BO . received 203.00 payment Mar-BO payment received 203.00 Apr-BO 'payment received 215.00 May-BO . payment received 215.00 Jun-BO payment received 215.00 Jul-BO payment i-ecei ved 215.00 Aug-BO payment received 215.00 Sep-BO . payment received 215.00 Oct-BO payment received 232.00 Nov-BO payment received 232.00 Dec-BO payment received 232.00 Jan-B1 payment recei ved 232.00 Feb-B1 payment received 232.00 Mar-B1 payment received 232.00 Apr-B1 payment received 242.00 May-B1 payment received 242.00 Jun-B1 payment received 242.00 Jul-B1 payment received 242.00 Aug-B1 payment received 242.00 I Sep-B1 payment received 242.00 Oct-B1 payment received 242.00 I Nov-B1 payment recei ved 242.00 I Dec-B1 payment received 242.00 f Jan-B2 payment received 242.00 ! Feb- B 2 payment recei ved 242.00 ! Mar-B2 payment recei ved 242.00 Apr-B2 payment received 263.00 t , May-B2 payment received 263.00 ! Jun-B2 payment received 263.00 Jul-B2 payment recei ved 263.00 Aug-B2 payment received 263.00 Sep-B2 payment received 263..00 Oct~B2 payment received 263.00 , Nov-B2 payment received 263.00 Dec-B2 payment received 263.00 Jan-B3 payment received 263.00 Feb-B3 payment received 263.00 Mar-B3 payment recei ved 263.00 Apr-B3 payment received 263.00 May-B3 payment received 273.00 Jun-B3 payment received 273.00 Jul-B3 payment received 273.00 Aug-B3 payment received 273.00 Sep-B3 payment recei ved 273.00 Oct-B3 payment received 273.00 Nov-83 payment received 273.00 Oec-83 payment received 273.00 Jan-B4 . payment received 273.00 Feb-84 paynient received 273.00 Mar-B4 payment recei ved . 273.00 Apr-B4 payment received 273.00 May-B4 payment received 273.00 Jun-B4 payment received 273.00 Jul-B4 payment recei ved 273.00 Aug-B4 payment received 273.00 $ Ll~tR 119 PAGE 901 , . f I I '" Sep-84 payment received 273.00 Oct-84 payment received 273.00 Nov-84 payment received 273.00 Dec-84 ' . payment recei ved 273.00 Jan-8S payment received 282.00 Feb-8S payment received 282.00 Mar-8S payment received 282.00 Apr-8S. payment received 282.00 May-8S payment recei ved 282.00 Jun-8S payment received 282.00 J ul-8S payment received 282.00 Aug-8S payment received 282.00 Sep-8S payment received 282.00 Oct-8S payment received 282.00 Nov-8S payment recei ved 282.00 Dec-8S payment received 282.00 Jan-86 payment received 282.00 Feb-86 payment received 282.00 Mar-86 payment received 282.00 Apr-86 payment recei ved 282.00 May-86 payment recei ved 282.00 Jun-86 payment recei ved 282.00 Jul-86 payment received 282.00 Aug-86 payment received 282.00 Sep-86 payment received 282.00 Oct-86 payment received 282.00 Nov-86 payment rece i ved 282.00 Dec-86 payment received 282.00 Jan-87 payment received 285.00 Feb-87 payment received 285.00 Mar-87 payment received 285.00 Apr-87 payment received 285.00 Hay-87 payment recei ved 285.00 Jun':'87 payment recei ved 285.00 Jul-87 payment received 285.00 Aug-87 . payment received 285.00 Sep-87 payment recei ved 285.00 Oct-87 payment received 285.00 Nov-87 payment received 285.00 Dec-87 payment received 285.00 Jan-88 payment received' 296.00 Feb-88 payment received 296.00 Har-88 payment received 296.00 Apr-88 payment received 296.00 Hay-88 payment received 296.00 Jun-88 payment received 296.00 Jul-88 payment received 296.00 Aug-88 payment received 296.00 Sep-88 payment recei ved 296.00 Oct-88 payment received' 296.00 Nov-88 payment received 296.00 Dec-88 payment received 296.00 J an-89 payment recei ved 307.00 Feb-89 payment received 307.00 Mar-89 payment received 307.00 U5:R 119 PAGE 902 Apr-89 payment received 307.00 9 , --~ ~ , , , Hay-89. ' payment received 307.do Jun-89 payment received 307.00 ' Jul-89 payment recei ved 307.00 Aug-89 payment recei ved 307.00 Sep-89 payment received 307.00 Oct-89 payment received 307.00 Nov-89 payment received 307.00' Dec-89 payment recei ved 307.00 Jan-90 ' payment recei ved 321. 00 Feb-90 payment recei ved 321.00 Har-90 payment received 321.00 ' Apr-90 payment received 321. 00 . Hay-90 payment received 321. 00 Jun-90 payment received 321. 00 ---------- Total: 39,806.00 Total Receipts of Income 68,279.87 ' , LlStR 119 rAGE 903 10 ,. Date Jul-77 Aug-77 Sep- 77 Oct- 77 NoY-77 Dec- 77 Jan-78 Feb-78 Har-78 Apr-78 Hay-78 Jun-78 Jul-78 Aug-78 Sep-78 Oct-78 NOY-78 Dec-78 Jan-79 Feb-79 Ha r-79 Apr-79 Hay-79 Jun-79 Jul-79 Aug-79 Sep-79 Oct-79 NoY-79 Dec-79 Jan-80 Feb-80 Har-80 Apr-80 Hay-80 Jun-80 Jul-80 Aug-80 Sep-80 Oct-80 NoY-80 Dec-80 Jan-81 Feb-81 Har-81 Apr-81 Hay-81 05/11/81 05/11/81 05/11/81 Jun-81 Disbursements of Income Payee/Purpose William H. Luck William H. Luck Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie.H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. .Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Je.nnie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. -Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller. Jennie H. Keller Jennie H. Keller JennieH. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Allentown Hospital Allen Anesthesia Allentown Radiological Jennie H. Keller 11 . Amount 160.30 160.30 160.30 160.30 160.30 160.30 160.30 160.30 160.30 191. 30 165.50 165.50 170.70 170.70 170.70. 170.70 170.70 170.70 170.70 170.70 170.70 170.70 179.35 179.35 188.00 188.00 188.00 188.00 188.,00 188.00 188.00 188.00 188.00 188.00 201. 60 201. 60 215.20 215.20 .215.20 215.20 215.20 215.20 215.20 215.20 215.20 215.20 215.20 181. 61 154.00 12.00 239.00 , USeR 119 PAGE 804 ~ 06/19/81 . 06/19/81 Jul-81 Aug-81 Sep-81 Oct-81 Nov-81 Dee-81 Jan-82 Feb-82 Har-82 Apr-82 Hay-82 05/31/82 Jun-82 06/24/82 Jul-82 Aug-82 Sep-82 Oct-82 Nov-82 Qec-82 Jan-83 Feb.,.83 Har-83 Apr-83 Hay-83 Jun-83 Jul-83 Aug-83 Sep-83 Oct-83 Nov-83 Dee-83 Jan-84 Feb-84 Har-84 Apr-84 May-84 Jun-84 Jul-84 Aug-84 Sep-84 Oct-84 Nov-84 Qec-84 Jan-85 . Feb-85 Mar-85 Apr-85 Hay-85 Jun-85 Jul-85 Aug-85 Sep-85 Oct-85 Allentown Hos~itai Linden Surgical Jennie H. Keller. Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie H. Keller Allentown Hospital Jennie H. Keller Allentown Radiological Jennie H. Keller Jennie H. Keller Jennie H. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie H. Keller Jennie H. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie H. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie H. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie H. .Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie H. Keller Jennie M. Keller Jennie H. Keller Jennie M. Keller Jennie 11. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller Jennie M. Keller 50.00 60.00 . 239.00 239.00 239.00 239.00 .239.00. 239.00 239.00 239.00 239.00 239.00 256.00 57.00 256.00 27.70 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.00 256.,00 256.00 256.00 256.00 256.00 256.00 256.00 263,00 263.00 263.00 263.00 263.00 263.00 263.00 263.00 263.00 263.00 263.00 263.00. 271.00 271. 00 271. 00 271. 00 271.00 271.00 271.00 271.00 271.00 271. 00 271. 00 12 .# 1I5i:n 119 P~GE 905 ,> .. ., .' Aug-88 Sep-88 Oct-88 01/14/89 02/09/89 03/12/89 04/10/89 05/06/89 06/02/89 07/03/89 08/01/89 09/05/89 10/10/89 11/08/89 . 12/04/89 01/07/90 01/12/90 02/03/90 03/07/90 04/01/90 05/03/90 06/09/90 Jennie M. Keller> . Jennie M. Keller JennieM. Keller Lois E. Morris Lois E. Morris Lois E. Morris Lois E. Morris Lois E.' Morris Lois E. Morris Lois E. Morris Lois E. Morris Lois E. Morris Lois E. Morris Lois E. Morris Lois E. Morris Lois E. Morris Lois E. Morris Lois E. Morris Lois E. Morris Lois E. Morris Lois E. Morris Lois E. Morris 65.00 65.00 >65.00 334.08 135 ~ 92 103;00 103.00 103.00 103.00 103.00 103.00 103.00 103.00 103.00 103.00 449.54 103.00 103.00 103.00 > 103.00 321. 00 321. 00 Total: 33,913.20 Respectfully submitted, ~/g~/(Jf:~ WILLIAMH. LUCK,Accountant " USeR 1t9 PAGE 907 14 < . . .po . ,. . '. OJMMJNWEALTH OF PENNSYLVANIA OOTJNTY OF' CUMBERLAND ) ( SS: ) I, WILLIAM H. LUCK, Accountant, being duly sworn according to law, depose and say that the facts set forth in the foregoing First and Final Account are true and correct to the best of my knowledge, infonnation, and belief. ;: /..':&;/WC/ t:Kf,<,,~ WILLIAM H. LUCK . .",.,~ NOTARIAL sw: WEHDf A. STRAuB.IIOTARY I'UaJIl llMOYNE BORO..~ _CD. MY COMMISSION EXI'lRES MAY Li5;}~ 119 PHE 808 . 15