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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 , .