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Date Descri~tia~ Rscei~t Disbursement
4/24/80 1-lrs. Reed-Foster care 37.00
5/13/80 Mrs. R~eed•Roaa+ ~ad Board 211.50
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uttl~its s a~ai.aii~ 1~WYiYi~i.v > > _ nn
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5/13/SU Deposit to ~121-14-4424•7
to cover checks 67.00
S/16/80 AARP Insurance 26.00
S/28/80 Service charge .63
S/28/80 Clleck printing charges 4.80
6/6/80 lleposit-SSI ch~eck 16.70
i
6/24/80 Service charge .90
6/26/80 lleposit-2 SSI checks 33.40
ti/26/80 Mrs. Reed-12oan and Boarci 33.00
6/26/80 AARP dues (necessary for
insurance) 4.00
7/10/80 Mrs. R~eed-Roan and Board . 16.20
7/11/80 Deposit-SSI check 16.20
?/22/SO Service charge 1.16
9/16/30 Debit me,mo 15.16
2/3/81 Deposit (s5.31 Insurance;
~255.00 Social Security
death benefit; ;11.00 Cash 271.31
Totals 974.61 698.35
Balance s276.26
RECAPIIULATION OF ASSETS
The only asset of the Hard is s276.26 as indicated by this
Acco~ting.
Under penalties of perjury I cieclare that I have reaci th~e foregoing
anci the Accowiting set forth is true and correct to the best of my knawledge
and belief.
UATF.ll this ~~/ day of February, 1981.
1981 ~E3 24 P': 1= C5 .
Petitivner-Guardi~
~+f ! o t°„ ` ~;~•. .~ -. Suite ~204•Citizens Federal Bldg.
' RaGf F~~F'"'~ j~ _ f~. 8410 South Fed~eral HiSh~-aY
ctEF~ {':' ~ P Port St. Lucie ~ Florida 33452
(305) 878-4120
51'7952
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