Free Motion for Judgment - District Court of Colorado - Colorado

Case 1:04-cv-00555-WDM-MEH

Document 42-2

Filed 12/09/2005

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District Court El Paso County, Colorado Court Address: 105 East Vermijo Colorado Springs, Colorado 80903 ____________________________________________________ IN THE MATTER OF THE ESTATE OF: JEAN KNAUB Deceased COURT USE ONLY

Attorney or Party Without Attorney Name: KIRTLAND & SEAL, LLC Catherine Anne Seal Address: 6 South Tejon, Suite 450 P.O. Box 2682 Colorado Springs, CO 80901-2682 Phone: (719) 448-0734 Fax: (719) 634-0485 E-mail: [email protected] Atty. Reg. # 26908 Public Administrator

Case Number: 05 PR 419

Division

W

Courtroom

FINAL ACCOUNTING April 26, 2005 through November 10, 2005

The undersigned states: That the following is a true and complete account of the administration of this estate during the period shown, both dates inclusive. /s/Catherine Anne Seal __________________________________ Catherine Anne Seal, Special Administrator
Signature and Title of Fiduciary

6 South Tejon, Suite 450 P.O. Box 2682 Colorado Springs, CO 80901-2682 Phone: (719) 448-0734
Type or print name, address & tele.# of Fiduciary

NOTE: See Rule 31 of the Colorado Rules of Probate Procedure for filing requirements and instructions. SUMMARY OF CASH RECEIPTS AND EXPENDITURES ONLY Cash Balance on hand at beginning of period of this accounting Total cash received or collected during period of this accounting Total cash paid out during period of this accounting Cash Balance on hand at end of period of this accounting CASH RECEIVED OR COLLECTED DURING PERIOD $0

$155,394.98

147,173.45

$8,221.53

CPC 43 R7/00 INTERIM FINAL ACCOUNTING This form conforms in substance to CPC 43.

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Case 1:04-cv-00555-WDM-MEH
Date 6/23/05 6/26/05 8/23/05 9/19/05 9/26/05

Document 42-2

Filed 12/09/2005

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Amount $154,445.12 159.27 135.26 490.83 164.50 $155,394.98

From Whom and for What: Opening balance from Solem, Mack and Steinhoff Interest Interest Proceeds from American National Bank account Interest Total Cash received or collected

CASH PAID OUT DURING PERIOD Date 11/10/05 11/10/05 11/10/05 11/10/05 11/10/05 From Whom and for What: Health Management Systems Omnicare Terrace Gardens HCC Silver Key Kirtland & Seal, LLC Amount 49,243.92 9,769.01 77,814.53 7,421.14 2,924.85

Total Cash paid out

147,173.45

ASSETS REMAINING AT END OF PERIOD 11/20/05 remaining funds for distribution 8,221.53

CPC 43 R7/00 INTERIM FINAL ACCOUNTING This form conforms in substance to CPC 43.

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