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HomeMy WebLinkAbout0084 ` ~ EXHIBIT "A" Attorney's Fee $ 1,200.00 Personal Representative's Fee $ 595.00 TOTAL FEES $ 1,795.00 EXHIBIT "B" - RECEIPTS 2-6-79 To Open Estate Account $ 3,127.91 • 2-20-79 From Citizens Federal - Passbook Account Closed $ 4,883.96 3-5-79 Prudential Insurance - Death benefit $ ?13.80 5-18-79 Blue Cross Blue Shield - Benefit check $ 800.00 3-28-79 Sale of Automobile TOTAL RECEIPTS ~ $ 9,535.67 EXHIBIT "C" - DISBURSEMENTS ; DATE CHECK NO. EXPLANATION AMOUNT 2-5-79 1 Haisley-Hobbs Funeral Home $ 2,333.47 " 2 Lawnwood Medical Center $ 40.60 " 3 Melvin Wolkowsky, M.D. $ 10.00 " 4 Ezra Marshall, M.D. $ 50.00 - " 5 ~ Aspi Doctor, M.D. $ 280.00. 2-7-79 6 Roger Poitras, Certified Copies - Letters $ 6.00 " 7 Daniel Knowles - License for Mobile Home $ 36.50 2-14-73 8 The News Tribune - Publication $ 34.00 2-19-79 9 Martin Gould, M.D. - Sat/Claim $ 1,790.00 " 10 Gerald S.~James - Reimbursed for costs adv.$ 68.00 " 11 Punches, Molina & Jaffe $ 621.00 " 12 Konapka Funeral Home, New Jersey $ 939.00 3-5-79 13 Department of Revenue - Non-Tax Certificate$ 5.00 12-5-79 14 Gerald S. James, Attorney's Fee $ 1,200.00 " 15 Gerald S. James, Personal Rep.'s tee $ SyS.uu Ii 16 Daniel Knowles - Transfer title to Mobile Home to Otto Leuthner $ 47.95 ' " 17 Roger Poitras - Certified copy Letters $ 2.00 ! 18 Roger Poitras - Certified copy of Order of Discharge $ 2.00 11-18-79 BANK Refunded to Social Security Administration $ 213.70 12-4-79 HELD FOR FINAL INCIDENTAL FILING COSTS $ 10.00 ~ TOTAL DISBURSEMENTS ~ $ 8.284.22 RECAP TOTAL RECEIPTS DURING ADMINISTRATION $ 9,535.67 TOTAL DISBURSEMENTS DURING ADMINISTRATION - $ 8.284.22 CASH IN ESTATE CHECKING ACCOUNT $ 1,251.45 PROPOSED DISTRIBUTION TO SOLE HEIR ~ CASH FROM ESTATE CHECKING ACCOUNT $ 1,251.45 FIRST FEDERAL PASSBOOK SAVINGS ACCOUNT X3452538 $ 7,629.36 + acc. interest Sub-Total $ 8,880.81 + acc.interest.. -1962 Spectre Mobile Home, 12' x 50' Appr. $ 2,500.00 TOTAL TO DISTRIBUTE TO HEIR $ 11,380.81 + acc.interest~ lE0 ANi• . ~ ,..:yE0 _ ~~.~~~~E F«. 46924'7 R'vSE~ - CIER" = lRt RECOp'' , F - Doc 12 2 24 PM.'19 3 g~322 Pact ~84