ORIGINAL DOCUMENT RECEIVED - LTR OF ACCTG 12-31-20 MARICOPA COUNTY ANIMAL CARE AND CONTROL.PDF
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Condit and Associates, LLC
Arizona Licensed Fiduciaries
Palms Professional Bldg., 13912 W. Stardust Blvd. #200, Sun City West, AZ 85375
Heritage
Phone: 623-546-6082 Fax: 877-784-6938 E: amackowiak@conditandassoc.com
May 5, 2021
Memorial Sloan Kettering Cancer Center
Heather Mivshek
Division of Child and Family Services 885 Second Avenue, 8th Floor
6171 West Charleston Blvd, Bidg. 7 New York, NY 10017
Las Vegas, NV 89146
National Foundation for Cancer Research American Diabetes Association
5515 Security Lane, Ste 1105 2451 Crystal Drive, Suite 900
Rockville, MD 20852-5018 Arlington, VA 22202
Maricopa County Animal Care and Control
2500 S 27th Avenue
Phoenix, AZ 85009-6797
RE: Jody A. Kosow Irrevocable Trust, dated 08/25/2014
Dear Beneficiaries:
Enclosed, please find the following reports for the period July 1, 2020 through
December 31, 2020 in reference to the above captioned Trust matter:
Statement of Beginning Balance
Statement of Receipts
Statement of Disbursements
Statement of Gains on Sales, Other Dispositions or Principal Receipts
Statement of Loss on Sales, Other Dispositions or Principal Disbursements
Statement of Transfer / Transaction Detail
Statement of Ending Balance
Copies of Fiduciary Invoices
in addition to the enclosed Statement, please find the Approval of Accounting and
Release. If review, you find the accounting acceptable, kindly sign and return the
upon
in the self-addressed stamped envelope to Condit and Associates, LLC.
original,
The final fiscal yearend income tax returns are currently being reviewed for filing by the
CPA. Once the returns are finalized a request for Prompt Assessment from the Internal
Service (IRS) will be filed. The remaining balance of the trust will be held as a
Revenue
cash reserve until IRS clearance is received. If we determine Prompt Assessment filing is
not the account will be closed through a Proposed Plan of Distribution, after
necessary,
for preparing the final income tax returns, any court filing fees and approval of
payment
court final accountings and proposed plan of distribution, if applicable.
Kosow Trust
May 5, 2021
Page 2
Additionally, please note that the Trust will generate an IRS tax document called a
“Schedule K-1” to each beneficiary. The K-1 document must be included in your tax filing,
so we advise you consult with your tax preparer before filing your individual 2018 taxes.
in accordance with the Arizona law, please be informed that a claim for any alleged
breach of trust for the period of 07/01/2020 through 42/31/2020 may not be commenced
after 05/05/2022See A.R.S. 14-11005(A). If you believe additional information is needed
for to protect your interests, please notify the Trustee of your request for additional
you
information within forty-five (45) days of the date of this letter. if you do not respond within
this time period, the Trustee will assume you have no objection and the Trustee’s report,
accounting, and investment plan will be approved.
Should have any questions regarding the foregoing, please contact this office directly.
you
Sincerely,
Of2 LVL
Anita F. Mackowiak, LF #20847
for Condit and Associates, LLC #20597
Successor Trustee of the Jody A. Kosow Irrevocable Trust
AFMAr
Enclosures: As stated
cc: Attorney Byer
Attorney Gutterman
APPROVAL OF ACCOUNTING AND RELEASE
The undersigned had opportunity to review the Accounting of the Trustee of the
Jody A. Kosow Irrevocable Trust
for the period of. 07/01/2020 to__ 12/31/2020 inclusive, and accepts and
,
approves the Accounting as stated.
The undersigned releases Valerie J. Mills, R. Nicole Cundiff each individually and/or
collectively and Condit and Associates, LLC as Trustee of the
Jody A. Kosow Irrevocable Trust from further liability or
accountability in connection with the administration of the Trust for the period stated
above.
The undersigned represents and warrants that he/she has the right to execute this
agreement and that this Release shall be binding upon the undersigned, his/her heirs,
legal representatives, successors, and assigns.
By: Bill Gates, Chair, Maricopa County Board of Supervisors for Maricopa
County Animal Care & Control Department
Date:
Signature
Attest By: Fran McCarroll, Clerk of the Board, Maricopa County
Date:
Signature
Approved as to Form:
Undersigned counsel has reviewed the foregoing Agreement pursuant to A.R.S. §§ 11-251
and 11-201 and determined it is in proper form and within the powers and authority granted
under the laws of this state to the Board of Supervisors.
By: Attorney for Maricopa County Board of Supervisors
Date:
Signature
APPROVAL OF ACCOUNTING AND RELEASE TRUST
R. Joe Byer, Esquire Arizona Bar 018263
For Condit and Associates, LLC, Licensed Fiduciary #20597
Partial Distribution Calculation
The Jody A. Kosow Irrevocable Trust
representative of beneficiary of the Jody A. Kosow
I, ,
acknowledge receipt and approval of the Trust Account Statement July 1, 2020 through December
irrevocable Trust, hereby
well approval of the below referenced pending distributions and forever discharge and release Condit and
31, 2020, as as
Associates LLC, and Valerie Mills and R. Nicole Cundiff from any and all liability resulting from the above herein referenced
account.
$63,066.87
Trust Balance as of December 31, 2020
$63,066.87
NET AVAILABLE
$ 45,000.00
Proposed Third Partial Distribution
Second Partial Cash / In-Kind Distribution Total: $ 45,000.00
80% $ 36,000.00
Heather Hope Hill Mivshek
Memorial Sloan Kettering Cancer Center 5% $ 2,250.00
National Foundation for Cancer Research 5% $ 2,250.00
5% $ 2,250.00
American Diabetes Association
Maricopa County Animal Care and Control 5% $ 2,250.00
$ 18,066.87
Remaining Trust Balance after Distribution
Partial Distribution of beneficiary's share of the Trust account will be distributed upon receipt of signed Partial Distribution
Calculation form and approva! of accounting for trust administration period July 1, 2020 through December 31, 2020.
fepresentative of the beneficiary of the above named Trust, agree to the partial distribution plan,
I, ,
outlined above. | understand that as the beneficiary, | must sign and return this form and the approval of accountng
as
release before any distribution will be made.
Date:
Signature
Print Name of Representative
Print Charity Name
Condit and Associates LLC,
13912 W. Stardust Bivd., #200
Sun City West, AZ 85375
THE SEMI-ANNUAL ACCOUNT
FOR THE JODY A. KOSOW IRREVOCABLE TRUST
BY CONDIT AND ASSOCIATES, LLC AS TRUSTEE
FOR THE PERIOD JULY 1, 2020 THROUGH DECEMBER 31, 2020
BEGINNING BALANCE $ 65,410.97
ASSETS $ 65,410.97
LIABILITIES $
RECEIPTS S 21.75
GAIN ON SALES, PRINCIPAL RECEIPTS OR OTHER DISPOSITIONS s
DISBURSEMENTS S (2,365.85)
LOSS ON SALES, PRINCIPAL DISBURSEMENTS OR OTHER DISPOSITIONS S
ENDING BALANCE $ 63,066.87
ASSETS $ 63,066.87
LIABILITIES $ -
TRANSFER/TRANSACTION DETAIL $
NET WORTH S 63,066.87
$
Condit and Associates, LLC LF#20597
13912 W. Stardust Blvd Suite 200, Sun City West, AZ 85375
623-546-6082
Jody A. Kosow Irrevocable Tr, Condit & Assoc, LLC Ttee
BEGINNING BALANCE
As of June 30, 2020
Jun 30, 20
ASSETS
Current Assets
Checking/Savings
*BMO Harris 2769 65,410.97
Total Checking/Savings 65,410.97
Total Current Assets 65,410.97
TOTAL ASSETS 65,410.97
LIABILITIES & EQUITY 0.00
Page 1
A. Kosow Irrevocable Tr, Condit & Assoc, LLC Ttee
Jody
RECEIPTS
July 1, 2020 through December 31, 2020
Date Num Name Memo Split Debit Credit Balance
Type
Income
Interest Income
07/24/2020 CR BMO Harris Bank interest *BMO Harris 2769 5.35 5.35
Deposit
08/25/2020 CR BMO Harris Bank Interest *BMO Harris 2769 5.52 10.87
Deposit
09/25/2020 CR BMO Harris Bank Interest *BMO Harris 2769 2.93 13.80
Deposit
40/23/2020 CR BMO Harris Bank Interest *BMO Harris 2769 2.64 16.44
Deposit
11/25/2020 CR BMO Harris Bank Interest *BMO Harris 2769 2.71 19.15
Deposit
12/24/2020 CR BMO Harris Bank Interest *BMO Harris 2769 2.60 21.75
Deposit
0.00 21.75 21.75
Total Interest Income
0.00 21.75 21.75
Total Income
0.00
Expense
0.00 21.75 21.75
Net Income
Page 1
Jody A. Kosow Irrevocable Tr, Condit & Assoc, LLC Ttee
GAIN ON SALES, PRINCIPAL RECEIPTS OR OTHER DISPOSITIONS
July 1, 2020 through December 31, 2020
Type Date Num Name Memo Split Debit ; Credit _ Balance
0.00
TOTAL
Page 1
Jody A. Kosow Irrevocable Tr, Condit & Assoc, LLC Ttee
DISBURSEMENTS
July 1, 2020 through December 31, 2020
Name Memo Split Debit Credit Balance
Type Date Num
0.00
Income
Expense
Postage and Delivery
Check 11/09/2020 2603 Condit and Associates, LLC Postage *BMO Harris 2769 49.60 49.60
Check 12/08/2020 2605 Condit and Associates, LLC Postage *BMO Harris 2769 8.75 58.35
58.35 0.00 58.35
Total Postage and Delivery
Professional Fees
CPA/Acctg
Check 11/18/2020 2604 Kendal T. Mueldener, CPA, PLLC 2019-20 Fiscal Tax Prep *BMO Harris 2769 460.00 460.00
ee
460.00 0.00 460.00
Total CPA/Acctg
Fiduciary Fees
Trust
Check 07/08/2020 2599 Condit and Associates, LLC Inv 19104 *BMO Harris 2769 187.50 187.50
Check 08/06/2020 2600 Condit and Associates, LLC Inv 19273 *BMO Harris 2769 102.50 290.00
Check 09/08/2020 2601 Condit and Associates, LLC Inv 19434 *BMO Harris 2769 327.50 617.50
Check 10/06/2020 2602 Condit and Associates, LLC Inv 19754 *BMO Harris 2769 627.50 1,245.00
Check 10/06/2020 2602 Condit and Associates, LLC Credit Due-Fee Review Memo dtd 9/23/20 *BMO Harris 2769 10.00 1,235.00
Check 11/09/2020 2603 Condit and Associates, LLC Inv 19836 *BMO Harris 2769 232.50 1,467.50
Check 12/08/2020 2605 Condit and Associates, LLC Inv 19998 *BMO Harris 2769 380.00 1,847.50
Total Trust 1,857.50 10.00 1,847.50
Total Fiduciary Fees 1,857.50 10.00 1,847.50
Total Professional Fees 2,317.50 10.00 2,307.50
Total Expense 2,375.85 10.00 2,365.85
Net Income 2,375.85 10.00 -2,365.85
Page 1
Jody A. Kosow Irrevocable Tr, Condit & Assoc, LLC Ttee
LOSS ON SALES, PRINCIPAL DISBURSEMENTS OR OTHER DISPOSITIONS
July 1, 2020 through December 31, 2020
Num Name Memo Split Debit Credit Balance
Type Date
0.00
TOTAL
Page 1
Jody A. Kosow Irrevocable Tr, Condit & Assoc, LLC Ttee
ENDING BALANCE
As of December 31, 2020
Dec 31, 20
ASSETS
Current Assets
Checking/Savings
*BMO Harris 2769 63,066.87
Total Checking/Savings 63,066.87
Total Current Assets 63,066.87
TOTAL ASSETS 63,066.87
LIABILITIES & EQUITY 0.00
Page 1
Jody A. Kosow Irrevocable Tr, Condit & Assoc, LLC Ttee
TRANSFER/TRANSACTION DETAIL
July 1, 2020 through December 31, 2020
Name Memo Split Debit Credit
Type Date
*BMO Harris 2769
Check 07/08/2020 Condit and Associates, LLC Inv 19104 Trust 187.50
07/24/2020 BMO Harris Bank Interest Interest Income 5.35
Deposit
Check 08/06/2020 Condit and Associates, LLC Inv 19273 Trust 102.50
08/25/2020 BMO Harris Bank Interest Interest Income §.52
Deposit
Check 08/08/2020 Condit and Associates, LLC Inv 19434 Trust 327.50
09/25/2020 BMO Harris Bank Interest Interest Income 2.93
Deposit
Check 10/06/2020 Condit and Associates, LLC Inv 19754 -SPLIT- 617.50
Deposit 10/23/2020 BMO Harris Bank Interest Interest Income 2.64
Check 11/09/2020 Condit and Associates, LLC Inv 19836 -SPLIT- 282.10
Check 11/18/2020 Kendal T. Mueldener, CPA, PLLC Inv 125545 CPA/Acctg 460.00
Deposit 41/25/2020 BMO Harris Bank Interest Interest Income 2.71
Check 12/08/2020 Condit and Associates, LLC Inv 19998 -SPLIT- 388.75
Deposit 12/24/2020 BMO Harris Bank interest Interest Income 2.60
21.75 2,365.85
Total *BMO Harris 2769
Interest Income
Deposit 07/24/2020 BMO Harris Bank Interest *BMO Harris 2769 5.35
Deposit 08/25/2020 BMO Harris Bank Interest *BMO Harris 2769 5.52
Deposit 09/25/2020 BMO Harris Bank Interest *BMO Harris 2769 2.93
Deposit 10/23/2020 BMO Harris Bank Interest *BMO Harris 2769 2.64
Deposit 41/25/2020 BMO Harris Bank Interest *BMO Harris 2769 2.71
Deposit 12/24/2020 BMO Harris Bank Interest *BMO Harris 2769 2.60
Total Interest Income 0.00 21.75
Postage and Delivery
Check 11/09/2020 2603 Condit and Associates, LLC Postage *BMO Harris 2769 49.60
Check 12/08/2020 2605 Condit and Associates, LLC Postage *BMO Harris 2769 8.75
Total Postage and Delivery 58.35 0.00
Professional Fees
CPA/Acctg
Check 11/18/2020 2604 Kendal T. Mueldener, CPA,PLLC 2019-20 Fiscal Tax Prep *BMO Harris 2769 460.00
Total CPA/Acctg 460.00 0.00
Page 1
Jody A. Kosow Irrevocable Tr, Condit & Assoc, LLC Ttee
TRANSFER/TRANSACTION DETAIL
July 1, 2020 through December 31, 2020
Date Num Name Memo Split Debit Credit
Type
Fiduciary Fees
Trust
Check 07/08/2020 2599 Condit and Associates, LLC Inv 19104 *BMO Harris 2769 187.50
Check 08/06/2020 2600 Condit and Associates, LLC Inv 19273 *BMO Harris 2769 102.50
Check 09/08/2020 2601 Condit and Associates, LLC Inv 19434 *BMO Harris 2769 327.50
Check 10/06/2020 2602 Condit and Associates, LLC Inv 19754 *BMO Harris 2769 627.50
Check 10/06/2020 2602 Condit and Associates, LLC Credit Due-Fee Review Memo dtd 9/23/20 *BMO Harris 2769 10.00
Check 11/09/2020 2603 Condit and Associates, LLC Inv 19836 *BMO Harris 2769 232.50
Check 12/08/2020 2605 Condit and Associates, LLC Inv 19998 *BMO Harris 2769 380.00
1,857.50 10.00
Total Trust
1,857.50 40.00
Total Fiduciary Fees
2,317.50 10.00
Total Professional Fees
2,397.60 2,397.60
TOTAL
Page 2
Condit and Associates, LLC - AZ Licensed Fiduciaries
13912 W. Stardust Blvd. #200 Invoice Date: Invoice #:
Sun City West, AZ 85375
P: 623-546-6082 6/30/2020 19104
Bill To:
KOSOW, J TRUST
PAY IN HOUSE -
Due Date:
6/30/2020
Hours/... UM Rate Amount
Serviced Description
0.1 150.00 15.00
6/2/2020 AFM: Review 8MO Harris Bank 2769 statement, period ending
5/25/2020, for activity, accuracy and forward posting instruction to
Operations. 02 100.00 20.00
6/2/2020 HNC: Prepare Reconciliation Report for BMO Harris Bank 2769
statement, period ending 04/25/20, and review of reconciliation
report to locate discrepancies. Forward report & findings to
Fiduciary Mills for compliance oversight review.
6/2/2020 SH: Per instruction from Fiduciary Mackowiak and after review of 0.2 100.00 20.00
2019 tax log, contact CPA for status of 2019 Tax returns (.10).
Prepare and finalize e-mail to Candace at Ken Mueldener, CPA
requesting status of 2019 Tax returns for distribution, complete
same (.10).
. 0.1 150.00 15.00
6/9/2020 VM: Review of reconciled BMO Harris Bank 2769 statement,
period ending 03/25/20, to locate discrepancies and/or aged,
uncleared transactions as part of principal fiduciary compliance
oversight.
0.2 100.00 20.00
6/9/2020 LLG: Post credit transaction to appropriate income account, per
instruction of Fiduciary Mackowiak, regarding BMO Harris Bank
9769 statement, period ending 5/25/2020. Note receipt of
statement in client database.
6/11/2020 HNC: Prepare Reconciliation Report for BMO Harris Bank 2769 0.2 100.00 20.00
statement, period ending 05/25/20, and review of reconciliation
report to lacate discrepancies. Forward report & findings to
Fiduciary Mills for compliance oversight review.
Licensed Fiduciary - MJ Condit (MJC) PLF #20517, CTFA, MBA, NCG; V Mills (VM) LF #20614, NCG; N Cundiff (NRC) LF #20703,
NCG; S Cundiff (SMC) LF #20725 — Care Manager -D Dodge (0D) RN; C Eroh (CE) RN, MS: K Wade (KEW) RN —Admin Support &
Operations - K Crowley (KC); L Grabowski (LLG); S Landels (SKL); S Hawk (SH); A Mackowiak (AFM); H Cundiff (HNC); R. Yanda (RY} Balance Due
K Mills (KM); R Eroh (RE) -— Property & Maintenance - M Neal (MBN) Property Mgr.; (MK) Mike Kroll Asst Property Mgr.; B Findley
(BWF), R Cundiff (RCC)
Page 1
Condit and Associates, LLC - AZ Licensed Fiduciaries
13912 W. Stardust Blvd. #200
Sun City West, AZ 85375 Invoice Date: Invoice #:
P: 623-546-6082
6/30/2020 19104
Bill To:
KOSOW, J TRUST
PAY IN HOUSE
Due Date:
6/30/2020
Serviced Description Hours/... | UM Rate Amount
6/23/2020 VM: Review of reconciled BMO Harris Bank 2769 statement, 0.1 150.00 15.00
period ending 04/25/20, to locate discrepancies and/or aged,
uncleared transactions as part of principal fiduciary compliance
oversight,
6/24/2020 VM: As part.of principal fiduciary oversight, participate in monthly 0.1 175.00 17.50
staffing with Fiduciary Mackowiak to discuss status of ongoing
administration.
6/24/2020 AFM: Monthly staffing with Principal Fiduciary Mills to discuss 0.1 150.00 15.00
Status of ongoing case administration.
6/29/2020 AFM: Review U.S. postal mail return receipt from Department of 0.4 150.00 15.00
Treasury, confirmation of receipt of IRS Form 4810 Request for
Prompt Assessment, no action required, forward to administrator
for record retention.
6/30/2020 AFM: Comprehensive case review of status of 2019-20 Fiscal 0.1 150.00 15.00
Year tax filing, contact K. Mueldener's office, request update on
status, to remain abreast of the timeline and deadlines for filing
2019 retums.
Subtotal - Service Fees 187.50
Licensed Fiduciary - MJ Condit (MJC) PLF #20517, CTFA, MBA, NCG; ¥ Mills (VM) LF #20614, NCG: N Cundiff (NRC) LF #20703,
NCG; S Cundiff (SMC) LF #20725 — Care Manager - D Dadge (DD) RN; C Eroh (CE) RN, MS: K Wade (KEW) RN — Admin Support &
Operations - K Crowley (KC); L Grabowski (LLG); S Landels (SKL); S Hawk (SH); A Mackowiak (AFM); H Cundiff (HNC); R. Yanda (RY’ Balance Due ©
K Mills (KM); R Eroh (RE) - Property & Maintenance - M Neal (MBN) Property Mgr.; (MK) Mike Kroll Asst Property Mgr ; 8 Findley 3187.50
(BWF), R Cundiff (RCC) wae < ii wh
-
i. .
S.
e
Page 2
BSF of ofp
Condit and Associates, LLC - AZ Licensed Fiduciaries
13912 W. Stardust Blvd. #200 Invoice Date: Invoice #:
Sun City West, AZ 85375
7131/2020 19273
P: 623-546-6082
ae
Bill To:
———
sos".
KOSOW, J TRUST sae
PAY IN HOUSE Re
Due Date:
7/31/2020
Hours/... | U/M Rate Amount
Description
Serviced
0.1 150.00 15.00
7/1/2020 VM: Review of reconciled BMO Harris Bank 2769 statement,
period ending 05/25/20, to lacate discrepancies and/or aged,
uncleared transactions as part of principal fiduciary compliance
oversight. 04 150.00 15.00
AEM: Review BMO Harris Bank 2769 statement, period ending
75/2020
6/25/2020, for activity, accuracy and forward posting instruction to
Operations. 0.2 100,00 20.00
7416/2020 LLG: Post credit transaction to appropriate income account, per
of Fiduciary Mackowiak, regarding BMO Haris Bank
instruction
2769 statement, period ending 6/25/2020. Note receipt of
statement in client database. 100.00 20.00
Reconciliation Report for BMO Harris Bank 2769 0.2
7/23/2020 HNC: Prepare
statement, period ending 06/25/20, and review of reconciliation
report to locate discrepancies. Forward report & findings to
Fiduciary Mills for compliance oversight review. 17.50
0.1 175.00
7/28/2020 VM: As part of principal fiduciary oversight, participate in monthly
staffing with Fiduciary Mackowiak to discuss status of ongoing
administration.
Fiduciary Mills to discuss a. 150.00 15.00
7128/2020 AFM: Monthly staffing with Principal
status of ongoing case administration. 102.60
Subtotal - Service Fees
Condit PLF #20517, CTFA, MBA, NCG; V Mills (VM) LF #20614, NCG; N Cundiff (NRC) LF #20703,
Licensed Fiduciary - MJ (MJC) D (0D) RN; C Eroh (CE) RN, MS; K Wade (KEW) RN - Admin Support &
NCG: $ Cundiff (SMC) LF #20725 - Care Manager - Dodge k H Cundiff (HNC); R. Yanda (RY Balance Due — $102.50
Operations - K Crowley (KC); L Grabowski (LLG); $ Landels (SKL); S Hawk (SH); A Mackowia! (AFM);
K Mills (KM); R Eroh (RE) - Property & Maintenance - M Neal (MBN) Property Mgr.; (MK) Mike Kroll Asst Property Mgr.; B Findley BMH BIW
Can
(BWF), R Cundiff (RCC)
Condit and Associates, LLC - AZ Licensed Fiduciaries
13912 W. Stardust Blvd. #200 Invoice Date: Invoice #:
Sun City West, AZ 85375
8/31/2020 19434
P: 623-546-6082
Bill To:
KOSOW, J TRUST
PAY IN HOUSE
Due Date:
8/31/2020
Hours/... UM Rate Amount
Serviced Description
100.00 100.00
8/10/2020 LLG: Per e-mail instruction by Fiduciary Mackowiak, prepare draft
Account Statement for the period from 7/1/2018 to 6/30/2020,
including seven schedules and supporting documentation.
Confirm Beginning & Ending Balances, modify memorized
accounting schedules, review all posting/memos in reporting
period for accuracy & consistency. Forward all schedules and
e-mail to Fiduciary Mackowiak for review.
response 0.1 150,00 15.00
8/42/2020 VM: Review of reconciled BMO Harris Bank 2769 statement,
period ending 06/25/20, to locate discrepancies and/or aged,
uncleared transactions as part of principal fiduciary compliance
oversight. 0.1 150,00 15.00
8/20/2020 AFM: Monthly staffing with Principal Fiduciary Mills to discuss
status of ongoing case administration. 17.50
0.4 175.00
VM: As part of principal fiduciary oversight, participate in monthly
8/20/2020
staffing with Fiduciary Mackowiak to discuss status of ongoing
administration. 0.1 150.00 15.00
AFM: Review correspondence from Internal Revenue Service,
9/24/2020
acceptance for IRS Form 4810 Request for Prompt Assessment
for 2017 & 2018 individual returns, 2014, 2015 & 2016 are beyond
the statue of limitations and no assessment to be completed,
forward to Administrator V. Russell for record retention and update
tax records.
MJ Condit (MJC) PLF #20517, CTFA, MBA, NGG: V Mills (VM) LF #20514, NCG; N Cundiff (NRC) LF #20703,
Licensed Fiduciary - #20725 Care Manager - D Dodge (0D) RN; C Eroh (CE) RN, MS; K Wade (KEW) RN — Admin Support &
NCG; S Cundiff (SMC) LF — A Mackowiak (AFM); H Cundiff (HNC); R. Yanda (RY Balance Due
Operations - K Crowley (KC}; L Grabowski (LLG); S Landels (SKL); $ Hawk (SH);
K Mills (KM); R Eroh (RE) - Property & Maintenance - M Neat (MBN) Property Ngr.; (MK) Mike Kroll Asst Property Mgr.: B Findley
(BWF), R Cundiff (RCC)
Page 1
Condit and Associates, LLC - AZ Licensed Fiduciaries
13912 W. Stardust Blvd. #200
Sun City West, AZ 85375 invoice ; Date: Invoice ; #:
P: 623-646-6082
8/31/2020 19434
Bill To:
KOSOW, J TRUST
PAY iN HOUSE
Due Date:
8/31/2020
Serviced Description Hours’... | U/M Rate Amaunt
8/26/2020 AFM: Review draft of Account Statement for the period from 44 150.00 165.00
7/1/2019 through 6/30/2020 , including seven schedules. Review
each schedule for accuracy. Ensure that all assets and fiabilities
are reported. Reconcile Beginning & Ending Balances. Review
Supporting documentation & forward to Fiduciary Mills for intema!
audit review.
Subtotal - Service Fees 327.50
Licensed Fiduciary - MJ Condit (MJC) PLF 220517, CTFA, MBA, NCG: V Mills (VM) LF #20614, NCG: N Cundiff (NRC) LF #20703,
NCG; S Cundiff (SMC) LF #20725 -- Care Manager - D Dodge (DD) RN; C Erah (CE) RN, MS; K Wade (KEW) RN — Admin Support &
Operations - K Crowley (KC); L Grabowski (LLG); S Landeis (SKL); S Haws (SH); A Mackowiak (AFM); H Cundiff (HNC): 8. Yanda (RYY| Balance Due $327.50
K Mills (KM), R Eroh (RE) — Property & Maintenance - M Neal (MBN) Property Mgr.; (MK) Mike Kroll Asst Property Mar. B Findiey
(BWF), R Cundiff (RCC) al,
Page 2
UL AT seal
Condit and Associates, - AZ Licensed Fiduciaries
bb
43912 W. Stardust Blvd. 00 Invoice Date Invoice #
Sun City West, AZ 85375
9/30/2020 19764
P: 623-546-6082
Bill To.
KOSOW, J TRUST POS
a
PAY IN HOUSE
SCANNED
Due Date
9/30/2020
Hours/... UM Amount
Description
Serviced
ee
9715/2020
91572020
SCCOUNS StALEMEND, «neo ser annem ans
_.. .|
9116/2020
2 1 41 0 0 0 536 1357 1032 125 -1
3 1 41 1 0 0 536 1357 1032 125 -1
4 1 41 1 1 0 542 1357 1026 67 -1
5 1 41 1 1 1 542 1353 54 86 95.784767 Fee
5 1 41 1 1 2 590 1365 335 59 92.871910 Review
5 1 41 1 1 3 745 1353 73 86 94.556038 Memo
5 1 41 1 1 4 839 1353 79 86 96.682388 dated
5 1 41 1 1 5 933 1361 115 52 90.788261 9/23/20
5 1 41 1 1 6 1061 1379 8 29 62.821083 -
5 1 41 1 1 7 1080 1358 93 50 86.681908 Credit
5 1 41 1 1 8 1182 1357 61 33 81.309677 Due
5 1 41 1 1 9 1505 1387 63 9 20.283842 —
4 1 41 1 2 0 536 1416 1032 66 -1
5 1 41 1 2 1 536 1422 135 60 44.163551 Subjotal
5 1 41 1 2 2 677 1421 56 42 21.809740 Fige
5 1 41 1 2 3 742 1417 121 42 92.531166 Review
5 1 41 1 2 4 870 1416 116 40 3.569632 Memo.
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3 1 43 1 0 0 1586 1381 213 13 -1
4 1 43 1 1 0 1586 1381 213 13 -1
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3 1 44 1 0 0 1576 1424 173 12 -1
4 1 44 1 1 0 1576 1424 173 12 -1
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3 1 45 1 0 0 1756 1420 135 9 -1
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5 1 47 1 5 1 545 1717 99 41 96.034370 ending
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5 1 47 1 6 8 1243 1739 237 53 96.592285 understandable
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5 1 47 1 7 1 549 1818 116 40 96.487511 Prepare
5 1 47 1 7 2 676 1812 160 36 96.487511 comments
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5 1 47 1 7 5 1074 1798 280 38 93.935760 recommendations,
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5 1 47 1 7 7 1392 1797 170 35 96.416740 necessary.
4 1 47 1 8 0 549 1843 956 57 -1
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5 1 47 1 8 4 871 1855 172 37 92.048920 Mackowiak
5 1 47 1 8 5 1052 1856 29 30 96.973534 to
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5 1 47 1 9 1 549 1915 105 49 96.060997 finalize
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4 1 47 2 1 0 551 1929 966 72 -1
5 1 47 2 1 1 551 1965 79 35 69.066589 NRC:
5 1 47 2 1 2 641 1962 76 35 95.283035 Draft
5 1 47 2 1 3 725 1956 207 45 92.575500 supplemental
5 1 47 2 1 4 943 1956 92 40 92.575500 report
5 1 47 2 1 5 1044 1950 138 42 41.105064 reflecting
5 1 47 2 1 6 1194 1944 166 38 96.567162 information
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4 1 47 2 2 0 549 1983 973 67 -1
5 1 47 2 2 1 549 2016 47 34 96.882401 the
5 1 47 2 2 2 607 2009 121 38 91.829422 account
5 1 47 2 2 3 736 2010 154 34 96.776138 statement
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4 1 47 2 3 0 551 2031 952 75 -1
5 1 47 2 3 1 551 2064 111 42 96.883354 against
5 1 47 2 3 2 668 2055 118 47 95.572617 Specific
5 1 47 2 3 3 796 2057 108 34 96.473305 vendor
5 1 47 2 3 4 913 2054 127 34 96.820427 invoices
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5 1 47 2 3 6 1086 2048 113 35 96.670815 confirm
5 1 47 2 3 7 1209 2052 146 33 93.290443 accuracy.
5 1 47 2 3 8 1372 2031 131 56 96.978981 Prepare
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5 1 47 2 4 2 644 2109 145 44 96.862511 regarding
5 1 47 2 4 3 799 2106 129 41 96.777748 findings.
5 1 47 2 4 4 951 2101 124 36 96.862534 Forward
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3 1 49 1 0 0 864 1931 691 21 -1
4 1 49 1 1 0 864 1931 691 21 -1
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3 1 50 1 0 0 1181 2174 358 10 -1
4 1 50 1 1 0 1181 2174 358 10 -1
5 1 50 1 1 1 1181 2174 358 10 95.000000
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3 1 51 1 0 0 552 2189 1014 309 -1
4 1 51 1 1 0 552 2189 990 64 -1
5 1 51 1 1 1 552 2214 59 33 89.911079 VM.
5 1 51 1 1 2 630 2208 45 38 96.689896 As
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5 1 51 1 2 1 553 2263 30 35 97.001572 of
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5 1 51 1 2 3 725 2259 159 34 96.894333 Statement
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5 1 51 1 2 7 1106 2248 70 35 96.795677 from
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4 1 51 1 3 0 554 2292 972 62 -1
5 1 51 1 3 1 554 2312 133 42 94.311317 including
5 1 51 1 3 2 698 2316 93 29 94.311317 seven
5 1 51 1 3 3 801 2304 157 36 93.305687 schedules
5 1 51 1 3 4 969 2303 23 33 93.298981 &
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5 1 51 1 3 6 1172 2292 233 38 95.914856 documentation,
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5 1 51 1 4 1 555 2362 127 44 96.991402 potential
5 1 51 1 4 2 692 2360 83 34 96.690536 client
5 1 51 1 4 3 785 2358 53 34 96.906601 risk
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5 1 51 1 4 5 915 2360 108 28 95.353943 ensure
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5 1 51 1 4 7 1237 2346 121 40 93.269836 Prepare
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5 1 51 1 6 1 556 2471 103 27 92.096581 review.
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3 1 58 1 0 0 1900 1914 135 38 -1
4 1 58 1 1 0 1900 1914 135 38 -1
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3 1 59 1 0 0 1947 2155 124 46 -1
4 1 59 1 1 0 1947 2155 124 46 -1
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4 1 62 1 1 0 2047 1603 253 14 -1
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4 1 63 1 1 0 2194 1617 82 29 -1
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4 1 65 1 1 0 2205 2164 82 28 -1
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4 1 71 1 1 0 269 2706 597 38 -1
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5 1 76 1 2 1 755 2739 71 32 89.386711 (LLG),
5 1 76 1 2 2 834 2738 17 24 91.587868 S
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5 1 77 1 1 6 1064 2748 95 59 96.292061 Property
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5 1 77 1 1 13 1467 2748 90 59 93.305199 Property
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3 1 78 1 0 0 1792 2626 8 195 -1
4 1 78 1 1 0 1792 2626 8 195 -1
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4 1 79 1 1 0 1808 2626 9 195 -1
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3 1 80 1 0 0 1841 2699 274 40 -1
4 1 80 1 1 0 1841 2699 274 40 -1
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3 1 83 1 0 0 1245 2930 102 36 -1
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5 1 83 1 1 1 1245 2933 77 33 95.990547 Page
5 1 83 1 1 2 1336 2930 11 27 96.518089 1
Condit and Associates, LLC - AZ Licensed Fiduciaries
13912 W. Stardust Blvd. #200
Sun City West, AZ 85375 Invoice Date Invoice #
P: 623-546-6082
9/30/2020 19754
Bill To-
KOSOW, J TRUST
PAY IN HOUSE
Due Date’
9/30/2020
Serviced Description Hours/... UMM Rate Amount
9/17/2020" * * oS AFM: final review Account |
Perform of Statement for the period
from 7/1/2019 through 6/30/2020, including seven schedules &
supporting documentation, any revisions or edits from the
compliance and audit reviews. Forward with instruction to prepare
~ {Cover letters and finalize reports to Administrator V, Russell.
9/21/2020 AFM: |.
Monthly staffing with Principal Fiduciary Mills to discuss
status of ongoing case administration.
‘972172026
9/22/2020
9/24/2020
5 1 42 1 1 2 391 2249 38 7 59.340813 ~~
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5 1 48 1 1 1 528 1715 57 32 86.476707 VM:
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5 1 48 1 1 4 724 1706 24 67 95.619896 of
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5 1 48 1 1 6 898 1706 129 67 96.228302 fiduciary
5 1 48 1 1 7 1042 1716 144 49 91.775787 oversight,
5 1 48 1 1 8 1198 1726 156 40 91.363914 participate
5 1 48 1 1 9 1365 1728 25 32 96.034599 in
5 1 48 1 1 10 1402 1728 120 41 96.003723 monthly
4 1 48 1 2 0 526 1764 943 55 -1
5 1 48 1 2 1 526 1764 109 43 86.162926 staffing
5 1 48 1 2 2 646 1768 58 31 94.460365 with
5 1 48 1 2 3 716 1768 139 42 93.255592 Fiduciary
5 1 48 1 2 4 867 1770 171 34 92.728233 Mackowiak
5 1 48 1 2 5 1048 1775 28 30 96.905647 to
5 1 48 1 2 6 1086 1773 112 33 94.939445 discuss
5 1 48 1 2 7 1208 1777 90 31 94.939445 status
5 1 48 1 2 8 1310 1776 29 32 96.987518 of
5 1 48 1 2 9 1346 1778 123 41 96.330238 ongoing
4 1 48 1 3 0 526 1814 515 48 -1
5 1 48 1 3 1 526 1814 232 45 68.598358 administration.
5 1 48 1 3 2 799 1853 1 6 26.696209 0
4 1 48 1 4 0 527 1864 514 47 -1
5 1 48 1 4 1 527 1864 51 32 95.559769 SH:
5 1 48 1 4 2 592 1865 54 33 95.870750 Per
5 1 48 1 4 3 654 1866 153 34 96.649048 instruction
5 1 48 1 4 4 817 1868 70 33 96.020332 from
5 1 48 1 4 5 900 1870 141 41 96.911957 Fiduciary
4 1 48 1 5 0 526 1914 995 46 -1
5 1 48 1 5 1 526 1914 196 33 96.743767 reconciliation
5 1 48 1 5 2 733 1924 37 24 96.512497 on
5 1 48 1 5 3 780 1918 33 31 95.236641 all
5 1 48 1 5 4 825 1920 101 30 96.889175 assets
5 1 48 1 5 5 938 1919 115 41 96.233742 through
5 1 48 1 5 6 1064 1920 158 34 96.233742 8/31/2020.
5 1 48 1 5 7 1235 1924 125 33 96.775162 Retrieve
5 1 48 1 5 8 1370 1924 67 33 95.994049 from
5 1 48 1 5 9 1449 1934 72 24 95.994049 case
4 1 48 1 6 0 525 1963 994 46 -1
5 1 48 1 6 1 525 1963 112 32 96.121208 records
5 1 48 1 6 2 648 1965 54 32 96.231514 and
5 1 48 1 6 3 713 1966 117 40 88.981140 compile
5 1 48 1 6 4 841 1967 35 32 96.535912 all
5 1 48 1 6 5 886 1969 48 31 96.574806 tax
5 1 48 1 6 6 945 1977 203 32 93.298363 consequence
5 1 48 1 6 7 1157 1971 222 35 91.122925 decumentation
5 1 48 1 6 8 1393 1975 126 32 96.607780 received
4 1 48 1 7 0 524 2012 879 48 -1
5 1 48 1 7 1 524 2012 66 33 96.687958 from
5 1 48 1 7 2 602 2013 109 33 96.722198 outside
5 1 48 1 7 3 720 2023 119 26 96.756729 sources
5 1 48 1 7 4 851 2018 57 32 96.760849 and
5 1 48 1 7 5 920 2019 71 39 96.744499 prior
5 1 48 1 7 6 1000 2027 69 33 96.744499 year
5 1 48 1 7 7 1076 2021 45 31 96.586716 tax
5 1 48 1 7 8 1132 2023 85 30 96.362923 return
5 1 48 1 7 9 1228 2022 175 34 96.314156 documents.
4 1 48 1 8 0 525 2062 955 47 -1
5 1 48 1 8 1 525 2062 119 41 96.029602 Prepare
5 1 48 1 8 2 654 2064 101 32 95.943596 annual
5 1 48 1 8 3 765 2066 46 33 96.506935 tax
5 1 48 1 8 4 821 2069 100 36 92.717682 report,
5 1 48 1 8 5 933 2068 28 32 96.923203 to
5 1 48 1 8 6 971 2068 115 33 95.721573 forward
5 1 48 1 8 7 1097 2071 26 31 95.721573 to
5 1 48 1 8 8 1134 2070 58 32 93.077072 Ken
5 1 48 1 8 9 1204 2070 147 39 92.919800 Mueldner,
5 1 48 1 8 10 1365 2073 69 33 96.487144 CPA
5 1 48 1 8 11 1444 2082 36 24 96.487144 as
4 1 48 1 9 0 525 2112 940 51 -1
5 1 48 1 9 1 525 2112 121 38 96.167130 required
5 1 48 1 9 2 657 2115 27 30 96.300972 to
5 1 48 1 9 3 695 2116 138 37 96.510597 complete
5 1 48 1 9 4 846 2115 90 34 96.538467 Fiscal
5 1 48 1 9 5 947 2116 75 34 96.395073 Year
5 1 48 1 9 6 1029 2117 79 34 96.395073 Trust
5 1 48 1 9 7 1117 2121 45 31 96.864716 tax
5 1 48 1 9 8 1172 2121 112 33 89.747948 returns,
5 1 48 1 9 9 1296 2121 126 42 96.450722 Compile
5 1 48 1 9 10 1432 2123 33 32 95.656662 all
4 1 48 1 10 0 524 2160 966 57 -1
5 1 48 1 10 1 524 2160 166 34 93.299988 information
5 1 48 1 10 2 701 2162 22 33 93.299988 &
5 1 48 1 10 3 732 2164 130 40 96.284309 expedite
5 1 48 1 10 4 873 2165 115 34 96.032875 forward
5 1 48 1 10 5 1000 2169 29 31 96.997650 to
5 1 48 1 10 6 1039 2167 70 34 96.712204 CPA
5 1 48 1 10 7 1117 2167 42 34 96.712204 for
5 1 48 1 10 8 1166 2169 173 38 95.406456 distribution,
5 1 48 1 10 9 1346 2168 144 49 96.696800 complete
4 1 48 1 11 0 522 2217 90 26 -1
5 1 48 1 11 1 522 2217 90 26 95.148445 same.
3 1 48 2 0 0 522 2251 979 104 -1
4 1 48 2 1 0 523 2251 971 56 -1
5 1 48 2 1 1 523 2251 70 42 86.283714 LLG:
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5 1 48 2 1 3 648 2252 174 44 93.654518 instruction
5 1 48 2 1 4 831 2247 63 67 92.722382 from
5 1 48 2 1 5 909 2247 152 67 93.284378 Fiduciary
5 1 48 2 1 6 1077 2247 163 67 92.739922 Mackowiak,
5 1 48 2 1 7 1250 2247 113 67 87.651611 finalize
5 1 48 2 1 8 1378 2247 116 67 96.707558 Account
4 1 48 2 2 0 522 2309 979 46 -1
5 1 48 2 2 1 522 2309 155 35 96.804924 Statement
5 1 48 2 2 2 684 2311 42 33 96.804924 for
5 1 48 2 2 3 734 2312 47 34 96.983017 the
5 1 48 2 2 4 791 2313 95 41 95.777695 period
5 1 48 2 2 5 898 2314 69 34 95.777695 from
5 1 48 2 2 6 979 2316 133 33 96.189621 7/1/2019
5 1 48 2 2 7 1122 2319 27 31 96.684692 to
5 1 48 2 2 8 1159 2318 150 34 95.111221 6/30/2020
5 1 48 2 2 9 1320 2321 55 32 96.171730 and
5 1 48 2 2 10 1386 2320 115 35 96.991661 forward
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3 1 49 1 0 0 1198 1717 342 9 -1
4 1 49 1 1 0 1198 1717 342 9 -1
5 1 49 1 1 1 1198 1717 342 9 95.000000
2 1 50 0 0 0 806 1845 679 28 -1
3 1 50 1 0 0 806 1845 679 28 -1
4 1 50 1 1 0 806 1845 679 28 -1
5 1 50 1 1 1 806 1851 35 8 33.671894 —_
5 1 50 1 1 2 1057 1845 76 28 31.952734 we
5 1 50 1 1 3 1144 1856 48 8 34.118027 ee
5 1 50 1 1 4 1204 1845 49 28 15.976143 meee
5 1 50 1 1 5 1389 1859 17 7 57.716869 ~
5 1 50 1 1 6 1421 1859 64 9 34.651623 mete
2 1 51 0 0 0 486 2359 1051 54 -1
3 1 51 1 0 0 486 2359 1051 54 -1
4 1 51 1 1 0 486 2359 1051 54 -1
5 1 51 1 1 1 486 2390 17 9 69.843674 ..|o
5 1 51 1 1 2 520 2359 177 43 93.226547 Fiduciary
5 1 51 1 1 3 719 2355 151 62 92.619186 Mackowiak
5 1 51 1 1 4 885 2355 42 62 96.582024 for
5 1 51 1 1 5 941 2355 162 62 94.399780 distribution
5 1 51 1 1 6 1117 2369 27 39 96.072426 to
5 1 51 1 1 7 1158 2355 132 62 79.616241 statement
5 1 51 1 1 8 1523 2406 14 7 21.390667 recipients,
2 1 52 0 0 0 518 2408 948 237 -1
3 1 52 1 0 0 518 2408 948 237 -1
4 1 52 1 1 0 520 2408 888 43 -1
5 1 52 1 1 1 520 2408 79 32 95.942352 AFM:
5 1 52 1 1 2 611 2409 109 33 96.736549 Review
5 1 52 1 1 3 731 2412 55 31 96.573227 and
5 1 52 1 1 4 798 2413 93 32 96.424866 revise
5 1 52 1 1 5 900 2421 89 25 96.010620 cover
5 1 52 1 1 6 998 2415 77 32 94.689308 letter
5 1 52 1 1 7 1084 2415 40 33 94.689308 for
5 1 52 1 1 8 1133 2417 189 33 96.963287 beneficiaries
5 1 52 1 1 9 1334 2423 26 28 96.710060 to
5 1 52 1 1 10 1372 2420 36 31 96.710060 be
4 1 52 1 2 0 521 2455 898 48 -1
5 1 52 1 2 1 521 2455 124 34 96.555237 included
5 1 52 1 2 2 656 2458 58 32 96.903709 with
5 1 52 1 2 3 725 2459 47 31 96.903709 the
5 1 52 1 2 4 783 2461 168 40 96.447617 accounting
5 1 52 1 2 5 964 2462 109 40 93.202187 report
5 1 52 1 2 6 1063 2451 10 56 92.447151 (
5 1 52 1 2 7 1084 2463 55 40 96.986931 20),
5 1 52 1 2 8 1150 2463 112 35 96.829018 forward
5 1 52 1 2 9 1273 2466 146 33 94.413307 additional
4 1 52 1 3 0 520 2505 905 56 -1
5 1 52 1 3 1 520 2505 152 33 95.804054 instruction
5 1 52 1 3 2 684 2508 28 31 96.805054 to
5 1 52 1 3 3 720 2507 207 35 93.212532 Administrator
5 1 52 1 3 4 936 2510 31 33 88.287094 V.
5 1 52 1 3 5 980 2511 112 33 91.730698 Russell
5 1 52 1 3 6 1102 2514 27 31 96.625458 to
5 1 52 1 3 7 1138 2512 112 34 96.613708 forward
5 1 52 1 3 8 1258 2511 167 50 96.568146 accounting
4 1 52 1 4 0 520 2557 946 47 -1
5 1 52 1 4 1 520 2557 104 37 96.094772 reports
5 1 52 1 4 2 634 2563 42 25 95.877419 via
5 1 52 1 4 3 687 2557 91 32 90.299774 e-mail
5 1 52 1 4 4 790 2560 28 30 93.297943 to
5 1 52 1 4 5 827 2559 132 41 85.691963 Attomey
5 1 52 1 4 6 970 2560 71 42 95.967545 Byer
5 1 52 1 4 7 1049 2561 56 32 93.305458 and
5 1 52 1 4 8 1116 2562 125 42 92.734253 Attomey
5 1 52 1 4 9 1251 2563 162 35 91.276756 Gutterman
5 1 52 1 4 10 1423 2565 43 34 96.983047 for
4 1 52 1 5 0 518 2604 224 41 -1
5 1 52 1 5 1 518 2604 138 41 93.238052 oversight
5 1 52 1 5 2 666 2605 76 40 92.868584 (.10).
2 1 53 0 0 0 1052 1855 523 66 -1
3 1 53 1 0 0 1052 1855 523 66 -1
4 1 53 1 1 0 1052 1855 523 66 -1
5 1 53 1 1 1 1052 1872 165 34 90.772308 Mackowiak
5 1 53 1 1 2 1228 1874 110 33 96.522560 confirm
5 1 53 1 1 3 1340 1855 119 66 96.432404 posting
5 1 53 1 1 4 1471 1863 32 46 89.646202 &
5 1 53 1 1 5 1513 1859 62 9 14.912310 “ye
2 1 54 0 0 0 1539 1282 20 1388 -1
3 1 54 1 0 0 1539 1282 20 1388 -1
4 1 54 1 1 0 1539 1282 20 1388 -1
5 1 54 1 1 1 1539 1282 20 1388 95.000000
2 1 55 0 0 0 1623 1378 87 36 -1
3 1 55 1 0 0 1623 1378 87 36 -1
4 1 55 1 1 0 1623 1378 87 36 -1
5 1 55 1 1 1 1623 1378 87 36 32.140564 =o
2 1 56 0 0 0 1708 1284 22 1388 -1
3 1 56 1 0 0 1708 1284 22 1388 -1
4 1 56 1 1 0 1708 1284 22 1388 -1
5 1 56 1 1 1 1708 1284 22 1388 95.000000
2 1 57 0 0 0 1737 1380 263 37 -1
3 1 57 1 0 0 1737 1380 263 37 -1
4 1 57 1 1 0 1737 1380 263 37 -1
5 1 57 1 1 1 1737 1380 15 5 77.659592 ~
5 1 57 1 1 2 1814 1380 54 8 18.655872 1
5 1 57 1 1 3 1884 1383 116 34 53.754929 45000
2 1 58 0 0 0 1739 1605 267 28 -1
3 1 58 1 0 0 1739 1605 267 28 -1
4 1 58 1 1 0 1739 1605 267 28 -1
5 1 58 1 1 1 1739 1605 45 28 3.483801 MEAS
5 1 58 1 1 2 1788 1605 26 28 0.000000 eIte
5 1 58 1 1 3 1879 1617 127 11 20.930433 oo!
2 1 59 0 0 0 1916 1635 82 27 -1
3 1 59 1 0 0 1916 1635 82 27 -1
4 1 59 1 1 0 1916 1635 82 27 -1
5 1 59 1 1 1 1916 1635 44 26 92.552467 150
5 1 59 1 1 2 1968 1635 30 27 92.552467 00
2 1 60 0 0 0 2036 1384 246 35 -1
3 1 60 1 0 0 2036 1384 246 35 -1
4 1 60 1 1 0 2036 1384 246 35 -1
5 1 60 1 1 1 2036 1384 246 35 22.508621 ===
2 1 61 0 0 0 2035 1618 241 11 -1
3 1 61 1 0 0 2035 1618 241 11 -1
4 1 61 1 1 0 2035 1618 241 11 -1
5 1 61 1 1 1 2035 1609 39 28 0.000000 Aeee
5 1 61 1 1 2 2084 1609 57 28 0.000000 eohee
5 1 61 1 1 3 2156 1620 120 9 17.043915 tee
5 1 61 1 1 4 2196 1609 15 28 31.949268 ar
5 1 61 1 1 5 2229 1620 47 9 36.841988 eo
2 1 62 0 0 0 2188 1637 68 28 -1
3 1 62 1 0 0 2188 1637 68 28 -1
4 1 62 1 1 0 2188 1637 68 28 -1
5 1 62 1 1 1 2188 1637 68 28 78.361633 1500
2 1 63 0 0 0 1788 1725 439 8 -1
3 1 63 1 0 0 1788 1725 439 8 -1
4 1 63 1 1 0 1788 1725 439 8 -1
5 1 63 1 1 1 1788 1725 439 8 95.000000
2 1 64 0 0 0 1915 1732 86 28 -1
3 1 64 1 0 0 1915 1732 86 28 -1
4 1 64 1 1 0 1915 1732 86 28 -1
5 1 64 1 1 1 1915 1732 86 28 94.627792 175.00
2 1 65 0 0 0 1841 2407 146 10 -1
3 1 65 1 0 0 1841 2407 146 10 -1
4 1 65 1 1 0 1841 2407 146 10 -1
5 1 65 1 1 1 1841 2407 6 6 35.436432 th
5 1 65 1 1 2 1869 2408 36 8 29.216560 ree
5 1 65 1 1 3 1916 2398 18 28 35.879063 an
5 1 65 1 1 4 1946 2398 41 28 31.612144 ere
2 1 66 0 0 0 1910 2424 83 26 -1
3 1 66 1 0 0 1910 2424 83 26 -1
4 1 66 1 1 0 1910 2424 83 26 -1
5 1 66 1 1 1 1910 2424 44 25 95.986557 150
5 1 66 1 1 2 1963 2424 30 26 95.986557 00
2 1 67 0 0 0 1998 1098 24 1577 -1
3 1 67 1 0 0 1998 1098 24 1577 -1
4 1 67 1 1 0 1998 1098 24 1577 -1
5 1 67 1 1 1 1998 1098 24 1577 95.000000
2 1 68 0 0 0 1843 1285 24 1389 -1
3 1 68 1 0 0 1843 1285 24 1389 -1
4 1 68 1 1 0 1843 1285 24 1389 -1
5 1 68 1 1 1 1843 1285 24 1389 95.000000
2 1 69 0 0 0 2189 1729 90 34 -1
3 1 69 1 0 0 2189 1729 90 34 -1
4 1 69 1 1 0 2189 1729 90 34 -1
5 1 69 1 1 1 2189 1729 90 34 92.054672 17.50
5 1 69 1 1 2 2263 1725 20 47 68.764809 ||
2 1 70 0 0 0 2027 1865 241 10 -1
3 1 70 1 0 0 2027 1865 241 10 -1
4 1 70 1 1 0 2027 1865 241 10 -1
5 1 70 1 1 1 2027 1866 64 8 11.311092 ee
5 1 70 1 1 2 2132 1856 50 28 26.997093 ene
5 1 70 1 1 3 2191 1867 77 8 15.017214 pe
2 1 71 0 0 0 2185 1869 94 41 -1
3 1 71 1 0 0 2185 1869 94 41 -1
4 1 71 1 1 0 2185 1869 94 41 -1
5 1 71 1 1 1 2185 1869 94 41 61.776608 6000
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3 1 72 1 0 0 2137 2270 49 9 -1
4 1 72 1 1 0 2137 2270 49 9 -1
5 1 72 1 1 1 2137 2270 49 9 13.350840 <n
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3 1 73 1 0 0 2183 2272 80 33 -1
4 1 73 1 1 0 2183 2272 80 33 -1
5 1 73 1 1 1 2183 2272 80 33 4.340124 50.60
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3 1 74 1 0 0 2029 2410 229 10 -1
4 1 74 1 1 0 2029 2410 229 10 -1
5 1 74 1 1 1 2029 2398 39 28 23.489494 Pete
5 1 74 1 1 2 2090 2411 36 8 18.090153 ee
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3 1 75 1 0 0 2182 2426 70 27 -1
4 1 75 1 1 0 2182 2426 70 27 -1
5 1 75 1 1 1 2182 2427 26 25 96.060318 45
5 1 75 1 1 2 2222 2426 30 27 96.060318 00
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3 1 76 1 0 0 221 2648 2063 29 -1
4 1 76 1 1 0 221 2648 2063 29 -1
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3 1 77 1 0 0 220 1262 24 1580 -1
4 1 77 1 1 0 220 1262 24 1580 -1
5 1 77 1 1 1 220 1262 24 1580 95.000000
2 1 78 0 0 0 232 2663 1494 173 -1
3 1 78 1 0 0 234 2663 1459 45 -1
4 1 78 1 1 0 234 2663 1459 45 -1
5 1 78 1 1 1 234 2663 98 25 87.503845 Ucensed
5 1 78 1 1 2 342 2663 102 31 93.207962 Fiduciary
5 1 78 1 1 3 456 2678 2 4 89.492538 -
5 1 78 1 1 4 467 2666 33 25 96.463249 MJ
5 1 78 1 1 5 508 2666 73 25 91.663712 Condit
5 1 78 1 1 6 586 2667 68 30 88.145065 (MJC)
5 1 78 1 1 7 662 2668 45 25 93.176598 PLF
5 1 78 1 1 8 713 2669 83 25 80.573784 #20517,
5 1 78 1 1 9 811 2670 73 27 46.961956 CTFA,
5 1 78 1 1 10 893 2671 61 27 93.278671 MBA,
5 1 78 1 1 11 963 2672 62 28 90.554344 NCG,
5 1 78 1 1 12 1033 2673 17 24 87.606728 V
5 1 78 1 1 13 1057 2673 49 25 96.783577 Mills
5 1 78 1 1 14 1113 2674 53 30 92.987923 (VM)
5 1 78 1 1 15 1173 2674 27 25 94.351288 LF
5 1 78 1 1 16 1208 2675 91 28 93.304268 #20614,
5 1 78 1 1 17 1306 2677 61 25 33.332901 NCG.
5 1 78 1 1 18 1376 2678 17 24 92.996933 N
5 1 78 1 1 19 1400 2677 84 26 93.549904 Cundiff
5 1 78 1 1 20 1488 2678 72 30 96.549881 (NRC)
5 1 78 1 1 21 1568 2679 28 25 91.972511 LF
5 1 78 1 1 22 1602 2680 91 27 91.972511 #20703,
3 1 78 2 0 0 232 2698 1494 138 -1
4 1 78 2 1 0 234 2698 1492 45 -1
5 1 78 2 1 1 234 2698 60 27 91.814552 NCG,
5 1 78 2 1 2 303 2698 15 25 92.539513 S
5 1 78 2 1 3 326 2698 83 26 95.131981 Cundiff
5 1 78 2 1 4 414 2700 74 31 96.011101 (SMC)
5 1 78 2 1 5 496 2701 28 24 96.896843 LF
5 1 78 2 1 6 531 2701 84 26 90.301170 #20725
5 1 78 2 1 7 626 2716 11 4 90.301170 -
5 1 78 2 1 8 646 2703 54 25 93.179863 Care
5 1 78 2 1 9 706 2704 100 32 93.301964 Manager
5 1 78 2 1 10 814 2719 6 5 87.727310 -
5 1 78 2 1 11 838 2704 7 26 90.614372 D
5 1 78 2 1 12 852 2707 78 31 95.483414 Dodge
5 1 78 2 1 13 937 2707 53 30 96.833443 (DD)
5 1 78 2 1 14 998 2708 42 26 93.294746 RN.
5 1 78 2 1 15 1048 2708 18 25 91.959633 C
5 1 78 2 1 16 1074 2709 51 25 90.496826 Eroh
5 1 78 2 1 17 1132 2709 51 30 90.955002 (CE)
5 1 78 2 1 18 1189 2710 41 27 90.955002 RN,
5 1 78 2 1 19 1238 2711 43 25 89.093384 MS:
5 1 78 2 1 20 1290 2713 16 23 93.165466 K
5 1 78 2 1 21 1313 2713 66 25 95.800217 Wade
5 1 78 2 1 22 1386 2713 74 29 95.800217 (KEW)
5 1 78 2 1 23 1468 2714 35 24 93.290802 RN
5 1 78 2 1 24 1512 2727 15 5 25.871849 ~
5 1 78 2 1 25 1534 2714 72 24 93.305237 Admin
5 1 78 2 1 26 1614 2715 89 28 93.306129 Support
5 1 78 2 1 27 1710 2716 16 24 93.288895 &
4 1 78 2 2 0 233 2734 906 40 -1
5 1 78 2 2 1 233 2734 124 27 93.277962 Operations
5 1 78 2 2 2 366 2748 6 4 71.762062 -
5 1 78 2 2 3 379 2736 18 24 71.762062 K
5 1 78 2 2 4 403 2736 92 31 88.909447 Crowley
5 1 78 2 2 5 502 2737 51 30 91.821793 (KC)
5 1 78 2 2 6 566 2738 14 25 91.654251 L
5 1 78 2 2 7 588 2738 116 26 35.303516 Grabowski
5 1 78 2 2 8 712 2740 68 30 77.244659 (LLG):
5 1 78 2 2 9 788 2741 17 25 92.462837 S
5 1 78 2 2 10 812 2743 90 24 85.354507 Landels
5 1 78 2 2 11 909 2742 71 30 78.915398 (SKL).
5 1 78 2 2 12 990 2744 16 24 90.821777 S
5 1 78 2 2 13 1014 2746 63 22 90.297913 Hawk
5 1 78 2 2 14 1083 2745 56 29 91.582138 (SH),
4 1 78 2 3 0 233 2769 880 47 -1
5 1 78 2 3 1 233 2770 16 23 92.397079 K
5 1 78 2 3 2 257 2769 47 26 88.630058 Mills
5 1 78 2 3 3 312 2771 61 28 89.810349 (KM),
5 1 78 2 3 4 389 2772 16 23 88.956947 R
5 1 78 2 3 5 414 2771 53 25 84.623474 Eroh
5 1 78 2 3 6 474 2772 52 30 93.294708 (RE)
5 1 78 2 3 7 538 2786 10 5 38.982567 -
5 1 78 2 3 8 557 2773 93 31 93.165108 Property
5 1 78 2 3 9 665 2774 8 25 93.165108 &
5 1 78 2 3 10 681 2774 143 27 93.142143 Maintenance
5 1 78 2 3 11 832 2790 7 5 82.055145 -
5 1 78 2 3 12 857 2777 8 24 82.055145 M
5 1 78 2 3 13 875 2778 53 24 96.016045 Neal
5 1 78 2 3 14 935 2779 75 30 96.202499 (MBN)
5 1 78 2 3 15 1016 2776 97 40 96.812851 Property
4 1 78 2 4 0 232 2805 272 31 -1
5 1 78 2 4 1 232 2805 78 28 78.995255 (BWF),
5 1 78 2 4 2 318 2806 18 24 78.995255 R
5 1 78 2 4 3 344 2805 82 25 89.829857 Cundiff
5 1 78 2 4 4 431 2807 73 29 77.706139 (RCC)
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3 1 79 1 0 0 1117 2746 627 71 -1
4 1 79 1 1 0 1146 2746 598 35 -1
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5 1 79 1 1 2 1170 2746 123 26 79.507774 Mackowiak
5 1 79 1 1 3 1300 2748 69 30 83.824699 (AFM),
5 1 79 1 1 4 1383 2750 17 21 90.841873 H
5 1 79 1 1 5 1408 2749 81 25 89.678711 Cundiff
5 1 79 1 1 6 1495 2750 77 29 3.131180 (HNC).
5 1 79 1 1 7 1581 2751 19 24 3.131180 R
5 1 79 1 1 8 1613 2752 73 24 91.518829 Yanda
5 1 79 1 1 9 1694 2752 50 29 91.518829 (RY}
4 1 79 1 2 0 1117 2781 566 36 -1
5 1 79 1 2 1 1117 2781 44 31 85.278770 Mgr
5 1 79 1 2 2 1168 2801 4 5 83.034523 .
5 1 79 1 2 3 1180 2781 53 30 94.468445 (MK)
5 1 79 1 2 4 1240 2782 54 25 95.775688 Mike
5 1 79 1 2 5 1300 2784 49 24 83.644798 Kroll
5 1 79 1 2 6 1355 2784 50 25 93.771851 Asst
5 1 79 1 2 7 1412 2784 95 31 96.113464 Property
5 1 79 1 2 8 1514 2785 57 31 80.006187 Mgr
5 1 79 1 2 9 1564 2777 11 44 39.945404 .
5 1 79 1 2 10 1579 2786 16 24 87.004730 8
5 1 79 1 2 11 1603 2786 80 31 95.086182 Findley
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3 1 80 1 0 0 1742 2668 9 193 -1
4 1 80 1 1 0 1742 2668 9 193 -1
5 1 80 1 1 1 1742 2668 9 193 95.000000
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3 1 81 1 0 0 1758 2668 10 193 -1
4 1 81 1 1 0 1758 2668 10 193 -1
5 1 81 1 1 1 1758 2668 10 193 95.000000
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3 1 82 1 0 0 1794 2748 273 36 -1
4 1 82 1 1 0 1794 2748 273 36 -1
5 1 82 1 1 1 1794 2748 173 36 96.342903 Balance
5 1 82 1 1 2 1982 2749 85 35 96.874062 Due
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3 1 83 1 0 0 2268 1101 32 1764 -1
4 1 83 1 1 0 2268 1101 32 1764 -1
5 1 83 1 1 1 2268 1101 32 1764 95.000000
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3 1 84 1 0 0 219 2836 2065 28 -1
4 1 84 1 1 0 219 2836 2065 28 -1
5 1 84 1 1 1 219 2836 2065 28 95.000000
2 1 85 0 0 0 1194 2948 106 35 -1
3 1 85 1 0 0 1194 2948 106 35 -1
4 1 85 1 1 0 1194 2948 106 35 -1
5 1 85 1 1 1 1194 2948 78 35 96.839981 Page
5 1 85 1 1 2 1282 2950 18 27 96.822792 2