Filing 35903700 E-Filed 12/24/2015 12:09:35 PM IN THE CIRCUIT COURT FOR Palm Beach COUNTY, FLORIDA IN RE: GUARDIANSHIP OF PROBATE DIVISION Albert Vassallo File Number Division Probate ANNUAL ACCOUNTING OF GUARDIAN OF PROPERTY ANNUAL ACCOUNTING FOR THE PERIOD COMMENCING: 09709714 THROUGH: 09/30l15 SUMMARY I. Startin Balance Assets per Inventory or Assets on Hand at Close of Last Accounting Period 35,218.61 II. Receigts Schedule A Income 301.14 Principal 717,446.32 717,747.46 Sub Total 752,966.07 Disbursements and Distributions Schedule - Income 0.00 Principal 140,083.85 140,083.85 Sub Total 612,882.22 IV. Cagital Transactions and Adiustsments Schedule - Net Gain or (Loss) 52,414.27 V. Assets on Hand at Close of Accountinq Period Schedule - Cash and Other Assets 665,296.49 NOTE: See Appendix A. Rule 5.346, Florida Probate Rules for instructions relating to summary and all schedules Form No. 6-4025 Page 1 ANNUAL REPORT OF GUARDIAN OF PROPERTY - ANNUAL ACCOUNTING or Alben FOR THE PERIOD 09/09/14 THROUGH 09/30/15 SCHEDULE 7 A Recalpls Dunng Fer/ad Does m1 Include race/p15 from sale 0r other alspasnions of princmal assets Such l/ansachons are shown on Schedule Daze Bnef 01 Items Income Princlpal Chase Bank alc-- 10/09114 Interest 0 DZ Chico Bank ale 0435601234 10/09/14 fr Chase Bank al_(dosed) 131 07 10/10/14 Depos11 1mm Chase aanx 13.75816 10/14/14 Chase Bank Saulngs--1Esvate) 0.08 10/16/14 Irma/est 0.03 11/03/14 r/ People's Unmed Bank 7-- 45 35 11/05/14 DepoSIl - F1rslsunlur1ited Slates Llle /nsurance 250.00 11/07/14 Deposn - SSA 81 VA 2.597 03 11/18/16 lute/est 10 11/19/14 Deposn from Chase Bank (CD) --Es1ate) 20062013 11/19/14 nepusn 1mm Chase Bank (Om--(Estate) 120674.13 11/21/14 Deposu - F1rs1sm/unned States L/ie Insurance 250.00 11/26/14 Deposit - Sun/Unned $13185 Lile Insurance 250 OD 12l03/14 SSA Treasury 3'00 1.040 00 12/15/14 Interest 241 12/26/14 - Prmenha/ 1m: 4524 12/30/14 Deposit - F1rs1Sun/Unnea Slates Life 1nsuranoe 250 00 01/02/15 SSA Treasury 310 1.060 00 01/06/15 - Asbestos (Wenze/ 31 Luxenberg) 377 87 01/16/15 Interest 2 79 02/02/15 Deposut -- First Sun/Unmed $13195 Life Insurance 250.00 (12/03/15 SSA Tveasury 310 1.060 00 02/17/15 Interest 264 53 23 0 342,613 82 Na GA 025 7 9:9. 2 ANNUAL REPORT OF GUARDIAN OF PROPERTY - ANNUAL ACCOUNTING Alba" OF FOR THE PERIOD COMMENCING 09/00/14 THROUGH 09/30/15 SCHEDULE - A Dunng Pened Does not Include receipts from sale 0/ cit/Ia! cl principal assefis Such are shown an Schedule Date Bnet Descriptions e1 Items Income FIincipal 02/27/15 Depostl- Sun/United states we Insurance 250 00 03/03/15 Deposit a Sale at Condomlmum (105 Westbury E. Deeflleld) 41.782 32 03/03/15 SSA Treasury 310 1.060 00 03/05/15 VACP Treasury 310 a Retroacuve payment 6,258 00 03/16/15 Interest 2 30 03/31/15 Deposrt - FI/st Sun/United srates LIfe Insurance 250.00 04/01/15 VACP Treasury 310 1,567 00 04/03/15 SSA Treasury 310 1,060.00 04/14/15 Deposturem Bank Unlled-- (Estate) 11434764 04/14/15 Deposrt 1mm Bank Unlled -- (Estate) 111.759.55 04/14/15 Deposit 1mm Bank United--Estate) 17.240 93 04/14/15 DeposnImrn Bank mated--(Estate) 7,770 77 04/15/15 Interest 2.02 04/23/15 Bank Fee Reversa/ 5 00 04/23/15 Bank Fee Reversal 5 00 04/23/15 Bank Fee Reversa/ 5.00 04/23/15 Bank Fee Reversal 00 04/23/15 Ir NY Community Bank (CD) _(clcsed) 11,141.90 04/23/15 Nv Commun/ty Bank (CD) --(dnsed) 11,34121 04/23/15 T1r rr NY Commumty Bank (closed) 3.354 22 04/23/15 Interest Prudential Inc 45 24 04/23/15 11/ Ir Penp/e's untied Bank -- all: 45 30 04/27/15 Deposlt a Reverse made lo 5 Savm 7.3/04 30 04/30/15 Depesrt - Flrs! Sun/Unlle SIaIes Lr/e Insurance 250.00 05/01/15 VACP Treasury 310 1.507 00 05/01/15 SSA Treasury 310 1.060 00 5 50 44 339143423 Fm M0 04 025 Pages ANNUAL REPORT OF GUARDIAN OF PROPERTY 7 ANNUAL ACCOUNTING GUARDIANSHIP OF Alhon Vamllo FOR THE PERIOD COMMENCING 09/09/14 THROUGH, 09/30/15 SCHEDULE - A Reoeqfls Durlng Period Does nat rnctuue receipts sale 01 Wis! dispaeiucns at principal assets Such (ransacficus are shown on Schedule Dale Brief Descriptions 0/ 1terns |ncome on: Bank 05/00/15 irrteres1 - Prudenrrai 1n: 3.1 05/10/15 1nterest 4 87 05/15/15 T11 11 Peoples united (CD) -- 2.029 76 05/10/15 fr Peep/0's United Bank - 45 51 05/29/15 Deposit- First Sun/Unihed States he Insurance 250 00 00/01/15 VACP Treasury 510 1,557 00 05/03/15 SSA Treasury 310 1,060 00 00/15/15 Interest 509 05/10/15 Dividend . Prudenlla/ Inc 45 24 05/30/15 Deposn . Firsl Sun/Unlled states Life Insurance 250 00 07/02/15 SSA Treasury 310 1,060 00 07/00/15 VACP Treasury 310 1507 00 07/15/15 Interest 451 07/30/15 APA Treasury 310 10339.20 0731/15 VACF Treasury 310 1,557 00 07/31/15 Deposll -- First Sun/United Sales Me Insurance 250 00 05/03/15 5511 Treasury 310 1.050 00 00/17/15 Interest 5 47 05/31/15 perms/t 3 First Sun/United States Life 1nsuranoe 250 00 09/01/15 VACP Treasury 310 1,537.00 00/03/15 SSA Treasury 310 1.05000 09/16/15 1nxerest 4 50 09/17/15 Uri/Idem: - Prudenuai Inc. 45 24 00/30/15 Deposit Sun/United states Liie |nsumnoe 250 00 152 13 5 24/145 46 FomiNo 5402570". ANNUAL REPORT OF GUARDIAN 0F PROPERTV - ANNUAL ACCOUNTING GUARDIANSHIP 0F Albert Valullo FOR THE COMMENCING 09/09/14 THROUGH 09/30/15 SCHEDULE - A Reoelpts nunng Fenad Does not mclude race/p15 from sale or other msposmons or assets Such transactions are shown on Schedule Date 3112/ Desct/pllons 01 Items Income Princ/pal nge Bank II: "022282452 10/10/14 Deposrt 7 Open Aocounl 11,251 E1 10/21/14 Interest 0.05 10/11/14 InIerest 0.09 11/28/14 Interest 026 12/31/14 Interest 0 21 01/3011 5 Interest 0.28 02/27/15 Interest 0 26 03/31/15 "flarest 0 30 04/30/15 Int/erfit 0 23 05/29/15 Interest 0.27 06/30/15 lute/est 0 29 07/31/15 Interest 029 05/31/15 InIerest 0.29 09/30/15 Interest 0.28 Am Trust (New York Comullm Bank) - 04/23/15 InIerest 1.23 Am Trult (Naw vorlr Commun'ly Bank) 04/23/15 Interest 40 54 Am New Yolk mun' Bank 04/23/15 Interest 0.39 45 34 3 11251.81 Fowl Na 54 025A v.9: 5 ANNUAL OF GUARDIAN OF PROPERTY - ANNUAL GUARDIANSHIP 0F Alb"! Vlullki FOR THE PERIOD 09/09/14 THROUGH. 09/30/15 SCHEDULE - Dlsbursemenls and Does nm Include purchases a! principal assets Such transactions are snuwn on Schedule Dale Brief Descriptions of Items Inmme Pnncipal Chi; Bank i 10/09/14 10 Chase Bank -- 131 07 Chase Bank alc 134 10/21/14 #9993 7 Freedom Cred" card payment (P19 Guardianship) 786.96 10/22/14 #9991 - Dayscape Senior Ac11vlty 1,020 00 10/27/14 111.25 10/27/14 01111 119992 - Chase Cledlt (Pre 103.00 10/25/14 #5902 - Bay Managemem 30.00 10/29/14 #0102 - Elizabeth Savin (Retainer lee Incl In do 3/31/15) 3.000 00 11/03/14 #0103 -- Chase Credll Card Gus/den) 66.00 11/05/14 #0106 -- Wesmury Condo Fees 196.21 11/06/14 Debi1- Seanrest Sen/ice (Property Mansgemem) 196.21 11/06/14 Deb/t - Sean/est Sen/ice Inc (Progeny Management) 116.00 11/06/14 Debll -- Seacresl San/ice Inc (Properly Management) 9300 11/24/14 #0110 - Broward County Tax Col/eclor ND 21 11/24/14 #0105 - Randa Parish(m1sclo1ficewor1ANNUAL REPORT OF 0F PROPERTV ANNUAL ACCOUNTING GUARDIANSHIP 0F Albert Vaunllo FOR THE PERIOD COMMENCING: 09109114 THROUGH. 09/30/15 SCHEDULE DIsbursemems and Dismbuhons Does not include purchases of principal asses. Such are shown on Schedule C. Dale Erlef nescnpiiuns o/ Irems Income Prinpral an 12/11/14 1/0115 - Dr Philhp Heiier 300.00 12/22/14 1/0120 - us Leg: Suppovt (haanng) 120 00 12/22/14 on 1/0121 -FPL 11,06 01/0611 5 1/0124 - sneri (Ammey fees) Clo 116/1 5 3,039 25 01/0611 5 110122 - Clo 01/0011 5 Fees to cmford Hark 3,000.00 01/07/15 Debll Sean/es: Service Inc (Properly Managemem) 201 54 01/07/15 -- Seacrast Sew/Ce Inc (P/openy Management) 120.00 01/07/15 Dem - Seacmsl Service Inc (Pmpeny Managemeni) 90.00 01/13/15 1/0126 7 Dayscape Senior Ami/fly Cu 054 00 01/13/15 1/0125 -- Annmey -- Brian O'Connell 0/0 12/23/14 6740.90 01/13/15 1/0123 RsImh Cheryl Canty c/01/s/15 5,000.00 01/21/15 0111110127 -FPL 10.20 02/06/15 Debil- Seacreslservioe Inc (Properly Managemenx) 201.54 02/05/15 Debll -- Seams! Service Inc (Propeny Management) 120.00 02/05/15 Dem Ssacresl Sen/roe Inc (Property Management) 9000 02/17/15 1/0109 -- Dayscape Sen/or Acuvrry Ch' 015 00 03/02/15 1/0130 -- FPL 3199 03/10/15 Cnir 1/0133 AElIzabem Sav1lt(reimb Guardlan fee) C/o 3/31/15 7,304.30 03/16/15 1/0131 - Dayscape Senior c0 684.00 03/10/15 1101311 - cnase Cvedit Card [final - Pre guardians/up) 2,915 95 03/23/15 110135 snen Hazelline (Amway fee. c/o 3/12/15 5,020.70 04/03/15 1/0134 7 cnase C/edIt Card 10.29 04/06/15 110137 - Prudenhal Insurance Premium 299 40 04/00/15 Bank Fee - srmtoopies 000 04/14/15 1/0130 -- Susan Maer - 3 mm Caretaklng fees per 7.30071 Mediation Sememenek Agree/"Sn! (Caraaklng sen/Ices 5 00 5 49.671 02 FomINc Nuzs-Pm7 ANNUAL REPORT OF GUARDIAN OF PROPERTY 7 ANNUAL ACCOUNTING GUARDIANSHIP 0F All)!" lello FOR THE PERIOD COMMENCING. 09/09/14 09/30/15 SCHEDULE - Dlshursements and Distnbulions Dues nol Include purchases of principal assets Such uansackions are shown on Schedule 1: Dale Bnel 01 Items Income Principa! swam-- 3 52.863 00 less loan payment 3 3399 43) 04/14/15 #0139 E/Izahelh Savill {dupilicate pm! reimh on 4/27/15) 7,304 30 04/14/15 Bank Fee 31ml copies 500 04/14/15 Bank Fee 7 31m! Cop/es 500 04/14/15 Bank Fee Games 5.00 04/28/15 4/0140 - Dayscape Senior 1,095,00 05/12/15 #0143 A Dayscape Sen/or 876.00 05/14/15 #0142 - Susan Mast - Caretaking fees per Medialion 2.463 57 Sememenet Agreement (carelaking sen/Ices $2053.00 less $399 43 loan payment 05/14/15 #0141 - Susan Masl Caretaklng fees per Meaiatiun 2,453 57 Setuemenet Agreemenl (ears/axrng servlces 32.863 00 less 5399 43 loan paymem 06/08/15 #0144 Susan Mast A Care/ak/ng fees per Median/m 2,463 57 Samemenel Agreement (Cavelaklng services $2,563 00 less $399.43 loan paymem 06/08/15 x0145 - Susan Masl - Ca/elaklng lees per Medlallon 2.463 57 Senlemenek Agreement (Caretakan sew/ces $2,863.00 less $399 43 loan paymenl 06/08/15 80146 7 Walgreens Pharmacy 18188 06/09/15 #0147 Dayscape Senlor AC1MIY 1,095 00 07/13/15 #0149 A Days/:ape Senior Achy/(y Or 949 00 07/23/15 #0151 Dr. Marvm Slam (coApay) 15 00 07/29/15 #0150 A Humana Insurance 59 00 07/30/15 #0152 - Palm Beach Cuunfy Ambulance SW 150 00 06/05/15 #0153 7 West Eaca Med. Cemer 51D 00 08/06/15 an ?0154 - Humane Insurance 28 50 03/12/15 M155 7 Sherl Hazeltlne (Attorney fee) 7/28/15 47463 5 00 22,619.59 Form Ne 64 015 . ms 3 ANNUAL REPORT OF GUARDIAN OF PROPERTY ANNUAL OF Albel'l V35th FOR THE PERIOD COMMENCING 09/09/14 THROUGH 09/30/15 SCHEDULE Disbursemenls and Dist/Ibulluns Does not 1nclude purmases of prune/pal asses Such transact/ens are shown on Schedule Dana Brief of Items lnwme Principa/ Chase Bank 00/17/15 $0156 -- Dayscape Senior Amiva CH 730.00 00/17/15 #0153 W151 Beta Med Gamer 170 00 05/24/15 #0159 Ambu/ance Fee 200 00 03/25/15 #0160 - John Pankauskr (Allomey Fee) (210 0/13/15 151544.70 03/20/15 30158 Susan Mam - Caretaking fees perMemauon 21453 57 Sememenex Agreemem (Caretakan services 52136300 km 5399 as loan payment) 09/02/15 CM #0161 7 Susan Mast- Carelaking lees per Med/anon 2.46157 Selfiernenel Agreement (Caretakmg sen/mas $2,863 00 less $399.43 man paymem) 09/08/15 #0152 - Humana Insurance 29.50 09/10/15 #0163 - Dayscape Senioerle 1.16800 05/29/15 W161 7 Susan M551 A Caremkmg fees pa! Medlafinn 21463 57 Semamenel Agreement (Caretakvng sen/mes $2,863 no less $399 43 loan paymem) 04/14/15 Bank Fee 6 00 04/30/15 Bank Fee 6 00 UlBrIk 11/03/14 10 Chase Bank a/c 14438601234 45 35 04/23/15 10 Chase Bank 3/17 11435601234 45 30 05/1 a/15 0: Chase Bank alc #438601234 45 51 [15/13/15 to Chase Bank a/c "35601234 2,028.76 000 3 30,409 83 Fur/v1 ND GA 1125 Page? ANNUAL REPORT OF GUARDIAN OF PROPERTY - ANNUAL ACCOUNTING GUARDIANSHIP OF Vassallo FOR THE PERIOD COMMENCING 09/09/14 THROUGH 09/30/15 SCHEDULE - amusements and Diskrihuliuns Does not Include purchases of principal asse's, Such lransachons are shown on Schedule Date Brief Descriptions of Items Income Pnnciual NY Cgmmuniy Bank 04/21/15 [0 Chase Bank 11,14199 WW-- (0 Chfie Bank all: 3433501234 11,341.2' mmunl CD 04/21/15 '0 Chase Bank 31E 3435601234 3354 22 3 00 25.53742 N: :34 0254:3310 51/18/2552 14:12 15518429595 1213 7K3?lm15 Pi?ll'lt Subject: Re: Vassalla From: Elizabeth 3m To: jamesxascallooyahoocom; Date: Friday. July 31, 2015 5:44 PM Jalnes, Don't forget, Savittguardians returned 7,304.30 duplicate check error. All of your check requests have court orders/mediated settlement agreement orders, and all of the guardianship accounting will be filed in a month and will be checked by the clerk of court for approval by the court. You will receive copy of the ?ling. On Fri, Jul 31, 2015 at 3:48 PM, Elizabeth Savitt wrote: James, Attached are all of the checks that you reQuested. Betsy Savitt. On Fri, Jul 3 2015 at 12: 14 PM, James Vassallo wrote: Betsy, Thank you for sending me a copy of the check paid to Dayscape. Now, could you send me copies of the following checks written from my fathers checking account so that have them for my records? Thanks, James Checks: #133 3/10/15 #138 4/14/15 #139 4/14/15 #1415/14/15 #142 5/14/15 #144 6/8/15 #145 6/8/15 1/2 Clerk 8: Cornqu Palm Beach County Office of the CLERK OF THE CIRCUIT COURT FIFTEENTI-I JUDICIAL CIRCUIT PALM BEACH COUNTY Please respond to: SOUTH COUNTY BRANCH OFF ICE-GUARDIANSHIP DIVISION 200 West Atlantic Avenue, Delray Beach, Florida 33444 (561) 274-1562 Please visit our website at Wednesday, April 29, 2015 Sheri Hazeltine Esq. 800 Palm Trail Suite 3 Delray Beach FL 33483 THE GUARDIANSHIP OF: DOLORES THUR We are currently reviewing the Annual Guardianship Report of the Guardian of Person and/or Property which was ?led in the above-referenced case on 3/2/15. In order to complete the processing of the report, we need you to submit the following: Other: Amended Annual Accounting for 5l28/13 - 731/14 Beginning balance should re?ect the ending balance of the amended inventory which did not include the safe deposit box cash $392,708.07 Why wasn?t the money deposited into the guardianship account at the time of the safe deposit inventory? Deposit slip of deposit of cash from the safe deposit into the guardianship account should be attached to the amended annual accounting Explain the savings bonds that were on the ?rst inventory but not on any of the amended inventories or on the annual accounting? Why are ?household expenses? paid as reimbursements and not Order for budget only allowed one reimbursement to Thur and payments of household expenses. Order for use of ?Bank of America Credit Card?, ?Amex?, TJX rewards and Citicard?. Order allowing credit card dated 1/29/15 only allowed Case Freedom and Hilton Honors. The order dated 4/21/14 for guardian fees was paid twice and returned also the order for attorney fees dated 4/21/14 was paid twice but not returned to the guardianship account. Please attach deposit slip to amended accounting of this money being returned Order of Law Firm, FAU Driving Test, Dee Thur expenses and for all gifts On all credit card purchases please give a brief description of the purchases Please explain all return check fees and bank fees What is ?Love Katz?? What was purchased at Target? Please explain the cost of the lost credit card? Please explain the ?Cashed Check . . . sent to hidden Post Of?ce Box PLEASE RESPOND WITHIN 20 WORKING DAYS FROM THE DATE OF THIS LETTER. Sheri Paige Deputy Clerk/Auditor CC: Elizabeth Savitt 501 North Country Club Drive Atlantis FL 33462 SHERI L. HAZELTINE ASSOCIATES, RA. Attorney at Law Miriam! Academy ofEFder Law lorr'da Stare Guardiamhr'p Academy of ?orid Eider Law Attorneys; South Cam Pain Beach County Bar Association; Palm Eeack Como: Bar Assn-damn; Pam Beach County Guardianship Ass minnow, Justice Teaching Program; Florida '5 Voice on Dweiopmemal D?abfl?ies. board member. 800 Palm Trail. Suite Three Delay Beach, Florida 33433 243-4655 243-6933 (fax) sheri??yaazehmetaw, com I 513313.205 Paige, Deputy Clerkthudilor a South, Demo Coudhousc if. 20.0 wast Atlantic Avenue 7' :1 Denny Beach, Florida 3344-4 . I Re; Guardianship ofDoJ'ores Thur . Case No. 5020136A000262m? a Dest Paige, to your letter request dated Apri} 29, 2015 (oopy enclosed), here are responses to your questions: I. A deposit afeash in safe deposit boxes was made on February 2, 2015 {after Ibc annual accounting) in the meet ef$370.00. 33.] 10.00 and 8,564.00. These amounts were listed on the inventory. 'Fhe guardian does not know where the amount of $392,703.07 (listed in the clerk's letter) came from. 2. There is no petition to close or mauve contents ofboxes as the Ward wished to keep everything When: it was in each ofthe boxes. 3. The guardian does not why bonds were not on any of the amended inventories. They were physically in the safe deposit box. They are in the name of the husband and wife. Lester Th the Ward?s husband} and the guardian signed and cashed U3 oflhem for tax moses year and they plan to do the same this year. 4, All household expemes are paid by Lester Thur (the Ward's husband who lives in the marlin! home). Beiores is one-half owner. Mr. Thur pays the bills. and gets reimbursed after providing receipts. ocn Languag? M33: 13,2015 Tip . . waid?hideih?sa prepaid debit all that previoueg had. the Cmer but 1" i" Am? hgselfopened a TJX car?'md had the bill coming to a post hank the chm}: to and the i; the: guardian' belicf that the chm]: mum not b: a deposit slip to tans-Fer moxie? as Savings account. W1 chm-win; in ammo {Waverly .. thinking - .L. x.i. m5? - amumu?smm-newm winid- we c- smimi?3?: '1 . 1m privam Box. Thu: wad in?atedush? mailed that ambit-1t until the guardian opened her a small bar-k Emit}.an 1FIWI Shari Paige, Auditor May 18, 20I Page Thm: The Ward is now in an assisted living ?rmilil)r in the can: mail. hm. cmdil cards in her The Ward?s Chase Freedom is used for mulicul ?trauma. Her pmpuid dal'vit maul um! for daily expenses? The household hills? car. and weekend it} paid "?rwr by [mt-utm- Thur and he is reimbursed far her let us knew if 3'0? Md anyming huh? 'j 51ml}, HAZELTINE at ASSOCIATES, M. 6 Sher: Hazeltinc, Esq. Florida Bar No,Vrlt . . -. :jl . -i . l?liOf?ce of the CLERK OF THE CIRCUIT COURT FIFTEENTH JUDICIAL CIRCUIT PALM BEACH COUNTY Please respond to: . - SOUTH COUNTY BRANCH OFFICE-GUARDIANSHIP DIVISION 53:32:? 200 West Atlantic Avenue. Delray Beach._ Florida 33444 remnant c?mt, (561) 274-1552 Please visit our website at Friday, November 06, 2015 Sheri Hazeltine Esq. 800 Palm Trail Suite 3 Delray Beach FL 33483 THE-GUARDIANSHIP 0F: DOLORES THUR We are currently reviewing the Annual Guardianship Report of the Guardian of Person and/or PrOperty which was ?led in the above-referenced case on 9/30/15 and your correspondence to me dated 5/18/15. As to $392,708.07 I meant that should be the beginning balance of the Annual Accounting. The money that was in the I safe deposit box was $12,044 which you explained was deposited in her account on 2/2/15. I veri?ed that the __money from the safe deposit box was deposited in the ward?s account as noted on the annual accounting for- the next period. I?m very sorry for the confusion in this matter. "Him . c" 5.2% {17.13 I 93152;: 0? CC: Elizabeth Savitt 501 North Country Club Drive Atlantis 33462 gag 3 ncf? - gm; are NI