HomeMy WebLinkAbout07-25-80 (4)
COURT OF COMMON PLEAS OF CUMBERLAND COUNTY
PENNSYLVANIA ORPHANS' COURT DIVISION
NO. 21-78-314
ESTATE OF T. A. MILLER, DECEASED
LATE OF THE BOROUGH OF CARLISLE
FIRST AND FINAL ACCOUNT OF
BEATRICE M. CLAUS, EXECUTRIX
Date of Death: June 2, 1978
Letters Granted: June 21, 1978
First Complete Advertisement of Grant of Letters: July 17, 1978
Account stated to July 25, 1980
SUMMARY & INDEX
Principal
Receipts
Less Disbursements
Balance before Distributions
Distributions to Beneficiaries
$129,558.63
49,296.06
80,262.57
10,286.00
Principal Balance Remaining
$ 69,976.57
Income
Receipts
COMBINED BALANCE REMAINING
6,164.05
$ 76,140.62
COMPOSITION OF NET BALANCES
Principal
Herndon, Cottage and Contents
15 Sh. Herndon Camp Meeting Assn.
Coin Collection
1972 Cadillac, 1/2 appraised value
Com. Nat1. Bank, Statement Savings
Com. Nat1. Bank, Estate Checking Acct.
James R. Hurner, Escrow Checking Acct.
TOTAL PRINCIPAL
$ 3,600.00
75.00
6,572.05
750.00
31,507.65
2,636.66
34,304.41
$ 79,445.77
Income
James R. Humer, Escrow Checking Acct.
TOTAL PRINCIPAL AND INCOME
$ 6,164.05
$ 85,609.82
tlEER 96 PAGE 559
PRINCIPAL RECEIPTS
Inventory Filed
Per Copy of Inventory attached
Adjustment to Account Value
Mathematical error in Inventory
15 Sh. Herndon Camp Meeting Assn.
- increase
$127,830.24
Subsequent Receipts
Yorktown Ins. Co., collapse of shed
Yorktown Ins. Co., fire loss, TAMEC
70.00
650.00
1,008.39
TOTAL PRINCIPAL RECEIPTS
PRINCIPAL DISBURSEMENTS
Administration Expenses
Register of Wills, Letters Test. & 19 sh. ctfs. $
Register of Wills, Filing RCC & SDD & Inv.
Register of Wills, Filing Election vs. will
Recorder of Deeds, Rec. Elec. vs. will
The Sentinel, Adv. Letters
Cumberland Law Journal, Adv. Letters
General and Marine Hospital, Clerical Fees
Vital Statistics, death certificates
Register of Wills, Petition and Citation
Com. Natl. Bank, box rent
Penndot, title ctfs.
Steinmetz Photo Shop - coin photo
Mt. Holly Coin Shop - Apal coins
Ministry of Consumer & Com. ReI. Death Ctf.
P.O.Box rent and stamps
Beatrice M. Claus, Reimb. tel, postage, checks
George M. Patterson, P.A. Witnessing fees
Robert A. Shearer, Accountant, Inc. Tax Rets.
Beatrice M. Claus, reimb. adm. expo incurred
Expenses of sale of personal property
Notary fees
Register of Wills, Pa. Inheritance Tax
Beatrice M. Claus, Executrix's Comm.
James R. Humer, Attorney Fees
Reserved for closing costs
Total Administration Expenses
General Expenses
Beatrice M. Claus, Family Exemption
G. Book Roth Funeral Home
Tallman's Funeral Home, death ctfs.
West Lincoln Memorial Hospital & Ambulance
General and Marine Hospital
Dr. J.J. Connon
Mid-Penn Bank, Check paid after death
Com. Natl. Bank, loan
Com. Natl. Bank, interest
Purdys Ins., auto insurance
$129,558.63
69.00
9.00
3.00
7.00
16.65
18.00
10.00
8.00
16.00
32.50
15.00
10.50
85.00
3.00
47.00
201.61
20.00
450.00
508.00
924.00
30.00
4,940.41
6,391.51
9,587.27
500.00
$23,902.45
2,000.00
2,257.00
12.35
386.60
1,257.50
159.00
20.00
5,000.00
106.16
436.00
Beamsville Med. Center
Geisinger Medical Center
Toronto General Hospital
Eby Granite Works
Snyder Eyster Ins. Agency
Wm. Wolf, return security deposit
Mark Winton, return security deposit
Dave Tilden, ret. sec. dep. & 1/2 mo. rent
VISA
CCNB
MasterCharge
Plymouth Bell Tabs., prescriptions
Gulf Oil Co.
Phillips Petroleum
Texaco of Canada
United Tel. Co.
Mahony Tel. Co.
Internal Revenue Service, 1979 Inc. Tax
Pa. Dept. of Rev., 1979 Inc. Tax
103.80
83.00
509.10
65.00
390.00
90.00
85.00
277.50
48.11
443.06
1,129.67
52.85
43.30
36.90
116.51
197.56
61. 56
162.28
41.22
Total General Expenses
$15,571.03
531 North Pitt Street Property
George Hunter, Cleaning
Robert Deibler, hauling trash
James Line, 1978 Co. & Bor. Taxes
Borough of Carlisle, Water & Sewer
UGI, furnace rep.
UGI, final bill and service
PP&L, final bill
Recorder of Deeds, 1% R.E. Trf. Tax
George L. Ebener, R.E. Comm.
James Line, 1978-79 Sch. taxes
185.00
70.00
122.70
66.13
140.74
79.19
11.59
225.00
1,350.00
238.45
Total 531 N. Pitt St. Property
$ 2,488.80
631 Factory Street Property
George Hunter, Cleanlng
Robert Deibler, hauling trash
Borough of Carlisle, Water and Sewer
James Line, Tax Collector, 1978 Taxes
George L. Ebener, R.E. Corom.
Recorder of Deeds, 1% R.E. Trf. Tax
George W. Fitzpatrick & Sons, plumber
PP&L, Final bill
Total 631 Factory Street Property
185.00
70.00
52.37
251. 99
510.00
85.00
254.85
6.81
$ 1,416.02
155 West North-Street Property
James Line, 1978 Co. & Bor. Taxes
James Line, 1978 Sch. Taxes
Meade G. Lyons, D.J., Eviction procedure
Meade G. Lyons, D.J., Order of Possession
Cyrus Russell, Constable, Service
James Line, 1979 Taxes
George L. Ebener, R.E. Comm.
Recorder of Deeds, 1% R.E. Trf. Tax
Borough of Carlisle, Water & Sewer
97.20
188.89
37.50
15.00
7.50
244.49
420.00
70.00
128.40
Total 155 W. North St. Property
$ 1,208.98
UBER 096 f^CE 560
TAMEC Farm
Mary K. Barrick, 1978 Co. & Twp. Taxes
Starner Electric, work done
Richard C. Stone, hauling
Donald A. Comp, garbabe
Farm Labor
Bosco Dept. Store, paint
Agway, spray
The Lumber Yard
Bixler's Hardware, spray
Carlisle Welding Service, tractor
Montgomery Ward, roof sealer
Robbins Flowers, book account
Bunny Electric, book account
Penn Fuel Gas
Robert Line, 1/2 stone for lane
Leonard & Rotz, plumbing repairs
PACCO, frozen pipes
Mary K. Barrick, 1978 Sch. Taxes
Van Allen Enterprises, road repairs
Myers Welding & Supply - Water line
Meade G. Lyons, Eviction proceedings
Meade G. Lyons, Order of possession
Cyrus Russell, Constable, service
Mary K. Barrick, 1979 Taxes
Benny Rowe, Expenses Adv. Public sale of TAMEC
Glenn E. Heberlig, Water leak repairs
Snyder-Eyster Ins. Agency, Fire Ins. & binder
Comp's Auto Sales, Removal of Autos
Reg. of Wills, Petition to Confirm Private Sale
Register of Wills, Motion for Rule Absolute
Natl. Trailer Convoy, Inc., Removal Mallin Trailer
Nelson Minich, Road repairs and bulldozer
Kevin Mullen, Reimb. for broken planks
Recorder of Deeds, 1% R.E. Trf. Tax
PP&LService
Mary K. Barrick, 1980 Co. & Twp.
Bixler's, Supplies
C. Rental Center, Equip. rental
Garbage bagging
Beatrice M. Claus, Reimb. maintenance expenses
Final trash removal
Total TAMEC Farm
Property at Herndon
Loy E. Binger, taxes
Tax Claim Bureau, 1978 School Taxes
Mahonoy Constr., work done
Camp Meeting Assoc., water & maintenance
Snyder-Eyster Ins. Agency, Fire Ins.
1979 Co. & Twp. Taxes
Tax Claim Bureau, 1979 School Taxes
1980 Taxes
PP&L
Snyder-Eyster Ins. Agency
Marlin Bobb, winterizing cottage
Boligs Propane
Total Property at Herndon
79.52
30.65
125.00
55.00
360.30
59.27
12.88
1. 75
5.02
120.31
41. 87
55.65
8.15
50.09
68.53
30.00
93.75
289.75
102.84
82.50
75.00
30.00
15.00
306.85
279.00
16.00
80.50
190.80
14.00
12.00
200.00
238.50
67.88
250.00
531. 83
53.37
18.36
21.20
45.00
49.52
50.00
$ 4,217.64
5.06
37.88
93.53
44.00
50.50
10.80
38.07
34.71
117.59
27.00
13.00
19.00
TOTAL PRINCIPAL DISBURSEMENTS $49,296.06
$
491.14
USER 96 fAGE 561
. .
PRINCIPAL DISTRIBUTIONS TO BENEFICIARIES
Eloise Goodhart, Motor Home
Cumberland County Historical Assn.
Indian Jewelry and Artifacts
700.00
TOTAL PRINCIPAL DISTRIBUTIONS
9,586.00
10,286.00
PRINCIPAL INVESTMENTS
Deposited in Statement Savings in
The Commonwealth National Bank
30,000.00
INCOME RECEIPTS
1978 Rents
1979 Rents
1979 Com. Natl. Bank, Interest
1980 Com. Natl. Bank, Interest
U.S. Series E Bonds, Int. 6/2/78-7/1/80
3,472.00
680.00
818.86
688.79
504.40
TOTAL INCOME RECEIPTS $ 6,164.05
uaER .96 PACE 562
.'
. .
STATE OF PENNSYLVANIA
)
)
SS
COUNTY OF CUMBERLAND
Beatrice M. Claus being duly sworn according to law,
deposes and says that the facts set forth in the foregoing
First and Final Account are true and correct to the best of her
knowledge information and belief.
"j.~~~71 U~
Sworn to and subscribed
before me this ,~s-tiday
of July, 1980.
- '.:'" - .,'.1 .....;.,., ~
',Vi.A'
<.--\ ....~...; <
" . '" C h \\ r, ,
; ""'V.....\t. . ( 1~'
\ "f\.. .< ,\..... 'C .
" .-" ,~. (.~;" :{;,~;o:.I_':, ;' :.:
, " :,J.; " <.J ;,) ;,} f '<' ...:.. :
iJt;,'. ~~~~~_"'\I ~...Y..:-~' lJ ~
. ", (-' .,~" ~ln:o: ^;
,~. ,.1/ ~ . ,~
".., · IV ~ ,,~ "c;om~llon
, ) " , ,(at\isI<!)..'I>A
I 1', -( \
'{ PUBUC
xp;rel L!V 1':. 1981
Cumberland County
LlBER 96 f',~CE 563
Inventory of the real and personal estate of
..' ~ '., 110
T. A. MILLER
deceased.
REAL PROPERTY
1. 531 N. Pitt St., Carlisle
2. 631 Factory St., Carlisle
3. 155 W. NorthSt., Carlisle
4. Tamec Farm, 7 Acres, North Middltton Twp.
PERSONAL PROPERTY
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
2.(.
25.
26.
27.
28.
29.
JO.
31.
Proceeds, public sale, householdgoods, cars, boat, etx.
Cottage on leased ground, Herndon
Cottage contents
Bal. due, Agree. of sale of land, Jackson Twp., Perry Co.
ACF Brill motor home
1972 Cadillac Cpa
Indian Jewelry and artifacts
Coin collection
Com. Natl. Bk., Ck. Account
Com. Natl. Bk., Save Account
Interest to 6/2/78
CVS&L S/A plus interest
CVS&L S/A plus interest
Farmers Trust Co., Ck. acct.
Farmers Trust Co., Ck. acct.
CCNB Bank, Save Acct.
Deerfield Beach St. Bk., Ck. Acct.
First Fed. S & L of Hbg., S/A
First Fed. 5 & L of Broward, SIA
Mid Penn Bank, CIA
Northern Central Bk., CIA
Northern Central Bk., S/A
PNB Bank Card credit
Texaco Canada, Inc. credit
u.s. Series E Bonds
6 She Cumbo Valley Co-op., Pfd @ 10.
Metropolitan Life Ins. Co. Proceeds
Prudential Life Ins. Co. Proceeds
Prudential Life Ins. Co. Proceeds
VA Ins. proceeds
VA Ins. proceeds
15 She Herndon Camp Mtg. A.sn.
TOTAL REAL AND PERSONAL PROPERTY
. .. ...
22,500 00
8,500 00
7,000 00
25,000 00
6,477 10
1,800 00
1,800 00
19 10
700 II 00
1,500 00
9,586 00
6,572 OS
871 43
244 . 54
07
87
31
08
71
13
72
64
79
09
55
81
08
82
46
00
79
79
26
25
80
00
371
264
174
23
28
:~.~
'8'
318
84
34
395
82 ,
12
101
5,043
60
1,730
22,439
610
1,696
1,773
5
127 .830 24
, .