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Home My WebLink About10-30-06 First and Final Account of Robert G. Frey Executor of the Last Will and Testament of Elizabeth J. Aarhus Late of North Middleton Township, Cumberland County, Pennsylvania Estate No. 21-06-286 DATE OF DEATH: LETTERS TESTAMENTARY ADVERTISED: March 24, 2006 CUMBERLAND LAW JOURNAL June 16,23, and 30, 2006 THE SENTINEL June 15, 22, and 29, 2006 ACCOUNTANT IS CHARGED WITH THE AMOUNTS OF PRINCIPAL AND INTEREST RECEIVED AND CLAIMS CREDIT FOR THE DISBURSEMENTS MADE AS STATED BELOW: First and Final Account Summary Principal received as shown on Statement attached hereto Income received Disbursements made as shown on Statement attached hereto 140,126.41 2,339.01 (33,922.29) Balance for Distribution 108,543.13 o S;9 ~;go =0 ?i r- ~~~~~ CJC)Q :.'J 0 ..., (JC ~ :n --I ::B ~ <= <::::;) 0"" <::::) n --f w o .:t:J i;gFj (:;-) c:> (.:~_:: =J::J - CJ ;Tl CJ OC) - ,'I -"1 :~~ ;:~ ;:= hi (/) C) ""/1 " :JC ~ W \.0 October 26, 2006 First & Final Account, Elizabeth Aarhus Estate Principal Received March 24 through October 26, 2006 Date Memo Mar 24 - Oct 26, 06 4/5/2006 Transfer from Citizens Bank 4/5/2006 Close out Ciizens Bank Account 4/27/2006 Refund for burail vault 5/26/2006 Cash on hand 8/15/2006 Dining table and chairs 8/15/2006 Corncast 9/25/2006 bed 9/25/2006 Auction proceeds 9/25/2006 Cash found in property 9/25/2006 Return of Security Deposit Mar 24 - Oct 26, 06 Account Principal Principal Refund Principal Personal property Refund Personal property Personal property Personal property Refund Amount 5,000.00 132,520.08 162.22 1,126.00 50.00 42.37 25.00 649.50 6.24 545.00 140,126.41 Page 1 October 26, 2006 Aarhus, Elizabeth Estate Disbursements March 24 through October 26, 2006 Date Name Mar 24 - Oct 26, 06 4/5/2006 MS Hershey Medical Center 4/5/2006 Visa 4/5/2006 PPL 4/24/2006 Expenditures 4/24/2006 Expenditures 4/27/2006 Hoffman Roth Funeral Home 4/27/2006 Andora Radiology 5/3/2006 Citizens Bank 5/3/2006 Priceless Storage 5/3/2006 Hoffman Roth Funeral Home 5/18/2006 Pheasant Run Properties 5/18/2006 PPL 5/24/2006 Register of Wills 5/26/2006 State Farm Insurance 6/1/2006 Register of Wills, Agent 6/1/2006 Priceless Storage 6/8/2006 Cumberland Law Journal 6/8/2006 State Employees' Retirement System 7/10/2006 Sacred Heart Alumni Assn. of Vine 1... 7/10/2006 Birthright 7/10/2006 Mary Queen of Peace Chapel 7/10/2006 Loretta Quinn 7/10/2006 Carol Mineo 7/10/2006 Nicke Mineo 7/10/2006 Karen Saporito 7/10/2006 Lillian Fomari 7/10/2006 Gerald Foley 7/10/2006 Gregory P. Aarhus 7/12/2006 Embarq 7/12/2006 PPL 7/18/2006 Pheasant Run Properties 7/18/2006 Pheasant Run Properties 8/15/2006 PPL 9/1/2006 Pheasant Run Properties 9/24/2006 Terry Blocker 10/3/2006 Register of Wills 10/3/2006 PPL 10/7/2006 Register of Wills 10/26/200( Frey & Tiley 10/26/200( Frey & Tiley 10/26/200( Register of Wills Mar 24 - Oct 26, 06 Memo 717-249-3860-111 Return of Social Security VOID: Service ID 14731-60 Account ARA 9332352 Safe deposit box key ID14731-60 Short Certificate 0336-3529-13 Refund of overpayment Refund June & July Rent Water 2/13-6/16/06 Cleaning and hauling from a... Reimbursement for fees adv... Filing Final Account Account Medical Bill Final Bill Final Bill utilities Final Bill funeral Medical Bill miscellaneous Rent funeral Rent utilities Probate insurance Inheritance Tax Rent advertising miscellaneous Specific Bequest Specific Bequest Specific Bequest Specific Bequest Specific Bequest Specific Bequest Specific Bequest Specific Bequest Specific Bequest Specific Bequest utilities utilities Rent utilities utilities Rent Cleaning Probate utilities Probate Attorney fees Probate Probate Amount 13.00 21.95 99.93 89.58 1,097.00 0.00 27.00 12.00 41.80 231.30 1,169.90 27.72 4.00 67.84 9,000.00 41.80 75.00 50.10 1,000.00 1,000.00 1,000.00 500.00 250.00 250.00 500.00 1,000.00 5,000.00 1.00 -16.65 52.69 1,090.00 159.80 26.09 752.09 100.00 15.00 42.58 50.00 8,500.00 394.77 185.00 33,922.29 Page 1 October 26, 2006 First & Final Account, Elizabeth Aarhus Estate Disbursements March 24 through October 26, 2006 Date Name Mar 24 - Oct 26, 06 4/5/2006 MS Hershey Medical Center 4/5/2006 Visa 4/5/2006 PPL 4/24/2006 Expenditures 4/24/2006 Expenditures 4/27/2006 Hoffinan Roth Funeral Home 4/27/2006 Andora Radiology 5/3/2006 Citizens Bank 5/3/2006 Priceless Storage 5/3/2006 Hoffinan Roth Funeral Home 5/18/2006 Pheasant Run Properties 5/18/2006 PPL 5/24/2006 Register of Wills 5/26/2006 State Farm Insurance 6/112006 Register of Wills, Agent 6/112006 Priceless Storage 6/8/2006 Cumberland Law Journal 6/8/2006 State Employees' Retirement System 7/10/2006 Sacred Heart Alumni Assn. of Vine!... 7/10/2006 Birthright 7/10/2006 Mary Queen of Peace Chapel 7/10/2006 Loretta Quinn 7/10/2006 Carol Mineo 7/1 0/2006 Nicke Mineo 7/10/2006 Karen Saporito 7/10/2006 Lillian Fornari 7/10/2006 Gerald Foley 7/10/2006 Gregory P. Aarhus 7/12/2006 Embarq 7/12/2006 PPL 7/18/2006 Pheasant Run Properties 7/18/2006 Pheasant Run Properties 8/15/2006 PPL 9/112006 Pheasant Run Properties 9/24/2006 Terry Blocker 10/3/2006 Register of Wills 10/3/2006 PPL 1017/2006 Register of Wills 10/26/2006 Frey & Tiley 10/26/2006 Frey & Tiley 10/26/2006 Register of Wills Mar 24 - Oct 26, 06 Memo 717-249-3860-111 Return of Social Security VOID: Service ID 14731-60 Account ARA 9332352 Safe deposit box key ID14731-60 Short Certificate 0336-3529-13 Refund of overpayment Refund June & July Rent Water 2/13-6/16/06 Cleaning and hauling from a... Reimbursement for fees adv... Filing Final Account Account Medical Bill Final Bill Final Bill utilities Final Bill funeral Medical Bill miscellaneous Rent funeral Rent utilities Probate insurance Inheritance Tax Rent advertising miscellaneous Specific Bequest Specific Bequest Specific Bequest Specific Bequest Specific Bequest Specific Bequest Specific Bequest Specific Bequest Specific Bequest Specific Bequest utilities utilities Rent utilities utilities Rent Cleaning Probate utilities Probate Attorney fees Probate Probate Amount 13.00 21.95 99.93 89.58 1,097.00 0.00 27.00 12.00 41.80 231.30 1,169.90 27.72 4.00 67.84 9,000.00 41.80 75.00 50.10 1,000.00 1,000.00 1,000.00 500.00 250.00 250.00 500.00 1,000.00 5,000.00 1.00 -16.65 52.69 1,090.00 159.80 26.09 752.09 100.00 15.00 42.58 50.00 8,500.00 394.77 185.00 33,922.29 Page 1 PROPOSED SCHEDULE OF DISTRIBUTION OF PRINCIPAL AND INCOME Michael O. Aarhus 95 Route 17 South Paramus, New Jersey 17653-0931 29,802.45 Kjersten Barrick 206 Peg Wen Boulevard Statesboro, Georgia 30461-0802 29,802.45 Karsten A. Aarhus, II RR#l, Box 1150 Sproul, Pennsylvania 16682 19,135.78 Michael O. Aarhus, trustee for Erik Y. Aarhus 95 Route 17 South Paramus, New Jersey 17653-0931 29,802.45 Total for Distribution 108,543.13 ROBERT G. FREY, Executor of the Last Will and Testament of Elizabeth J. Aarhus, hereby declares under oath that he has fully and fiathfully discharged his duties as Executor; that the foregoing First and Final Account is true and correct, and fully discloses all significant transactions occurring during the accounting period; that all known claims against the estate have been paid in full; that to his knowledge, there are no claims now outstanding against the estate and that all taxes presently due from the estate have been paid. Sworn to and subscribed before me this 26th day of Qctober, ~ ~rA 1,0 NOTARIAL SEAl TRISHA A. 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