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Home My WebLink About06-09-08CUMBERLAND COUNTY Date: JUNE 4 , 2008 In the Estate of: Estate No.: 2008-00199 , RANDOLPH REESE Date of Death: FEBRUARY 19 , 2008 CLAIM AGAIN S T DECEDENT' S E STATS _ The Claimant certifies that there is due and owing by the RANDOLPH REESE deceased. In accordance with the attached statement of account, the sum of ~ _ 13 , 2 6 7.5 0 together with interest at the rate of 0 ~ from FEBRUARY 19 , 2 0 0 8 ~tjl pmd, GOODS & SERVICES FOR VISA CARDXXXX-XXXX-XXXX-8986 On behalf of the claimant, I do solemnly declare and offirm under the penalties .of perjury that the Information and representations made herein 2aarre true and correct of the best of my knowledge, information and belief. ROSEMARY MOORE/SENIOR AD3USTER ¢(J~ ~~ (Naame of Claimant) (Sign a of C1 ant or person authorized to make verification on behalf of creditor) P'~ 0 BOX 3773 (Address of Claimant) OMAHA, NE 68103 P 0 BOX 3773 (Address) OMAHA, NE 68108 1-800-688-7070 (Phone Number) ~~.~.~/ 1-800-688-7070 ~ (Phone Number) Q ~ ~ _ .` ~ . f x) --~ ~ ~ ~~ ~ ~ '•' ~~ I Account Number. 4418 2292 7403 8986 Page 001 of 001 'Sa New Balance: $13 267.50 ~ First Natiortctl Bonk Y , t rPayrrrenf-Bt+e~ DITIOhC Make checks pavabb to rst National Bank O F First National Bank Omaha i P O Box 2818 Amount Encbaed Omaha NE 68103-2818 L 000000 CUMBERLAND WOODCRAFT RANDOLPH REESE c b ~ d S 10 STOVER DR he k o and com lete eve a side. P CARLISLE PA 17015-9782 4418229274038986 DOOD001326750 OOOD001326750 PLEASE DETACH HERE AND RETURN TOP POR7tON WITH YOUR PAYMENT Business Edition O Visa Account Number. 4418 2292 7403 8986 Payment Due Account Summary Credit Line Statement Cbsing Date OS-14-08 Previous Balance $ 13,306.50 Total Credit Limil $ 13,000.00 Days in Billing Cyde 30 Payments and Credits - $ 39.00 Cash Limit t $ 6,500.00 Payment Due Date 06-08-08 New Transactions +$ 0.00 Available Credit $ 0.00 Amount Past Due $ 73,267.50 row aided Available Cash $ 0.00 Minimum Payment Due $ 13,267.50 FINANCE CHARGES +$ 0.00 New Balance $ 13,267.50 Need Help? Online Access wwwlfirsfnaBonaLcom TDD Deaf TRANSACTIONS Purchase Post Credits (CR) Date Date Referen ce Number Merchant Name /Transaction Descriptbn and Debits 418 418 74418n0A1n9028109003177 OVERLIMIT FEE REV Or.1ANA NE S7? On ICRI I Corresponding ANNUAL ~ Charge Summary Daly Annual PERCENTAGE Average Daily Balance Periodic Rate percentage Rate RATE Purchases $ 13,271.40 0.0000% 0.000% 0.00°'0 Cash Advance $ 0.00 0.0000°~ 0.000 % 0.00 % Billed Periodic Rate FINANCE CHARGES $0.00 Issued by First National Bank of Omaha See reverse for addkional information. Thank You For Your Business Rrst National Bank Omaha a 000000 CUMBERLAND WOODCRAFT RANDOLPH REESE 10 STOVER DR CARLISLE PA 17015-9782 ~/ISA First Nafional Bank Omaha P O Box 2818 Omaha NE 68103-2818 Account Number: 4418 2292 7403 8986 Page 001 of 001 Payment Due Date: May 9, 2008 New Balance: $13,306.50 Minimum Payment Due: $1,200.00 Make checks pnyabb m O First National Bank Omaha Amount Enclosed Change of Address? Please ^ check box and complete reverse side. 4418229274038986 0000000120D00 OOOOOOb330650 PLEASE DETACH MERE AND RETURN TOP PORTION WITH YOUR PAYMENT Business Edition O Visa Account Number. 4418 2292 7403 8986 Payment Due Account Summary Credit line Statement Closing Date 04-14-08 Previous Balance $ 13,306.50 Total Credft Limit $ 13,000.00 Days in Billing Cycle 31 Payments and Credits - $ 0.00 Cash Limit t $ 6,500.00 Payment Due Date OS-09-08 New Transactions +$ 0.00 Available Credit $ 0.00 Amount Past Due $ 934.00 Toms ailed Available Cash $ 0.00 Minimum Payment Due $ 1,200.00 FINANCE CHARGES +$ 0.00 New Balance $ 13,306.50 omine Access www.firstnafional.COm Need Help? customer service TDD Telscommunkatians Device for the Dea( Totl Free 1-800-819-4249 T°U Free 1-800-925-2833 TRANSACTIONS Purchase Post Credim (CR) Date Date Reference Number Merchant Name / Trensactbn Description and Debits corresponding ANNUAL Charge Summary Daiy Annual PERCENTAGE Average Oaiy Balance Periodic Rate Percentage Rate TE Purchases $ 13,306.50 0.0000°k 0.000% 0.00% Cash Advance - $ 0.00 0.0000% 0.000% 0.00% Billed Periodic Rate FINANCE CHARGES 50.00 Issuetl by First National Bank of Omaha See reverse for additional information. Thank You For Your Business Rrst National Bank Omaha a oooaoo CUMBERLAND WOODCRAFT RANDOLPH REESE 10 STOVER DR CARLISLE PA 17015-9782 ~/ISA First National Bank Omaha P O Box2818 Omaha NE 68103-2818 Account Number: 4418 2292 7403 8986 Page 001 of 001 Payment Due Date: April 8, 2008 New Balance: $13,306.50 Minimum Paymenf Due: $934.00 Matra checks payabb to O First National Bank Omaha Amount Endowed S Change of Address? Please ^ check box and wmplete reverse side. 4418229274038986 0000000093400 DOOD001330650 PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT Business Edition OO Visa Account Number: 4418 2292 7403 8986 Payment Due Account Summary Credit Line Statement Closing Date 03-14-08 Previous Balance $ 13,267.50 Total Credit Limit $ 13,000.00 Days in Billing CyGe 30 Payments and Credits - $ 0.00 Cash Limit t $ 6,500.00 Payment Due Date 04-08-08 New Transactions +$ 39.00 Available Credit $ 0.00 Amount Past Due $ 668.00 Twat 611bd Available Cash $ 0.00 Minimum Payment Due $ 934.00 FINANCE CHARGES +$ 0.00 New Balance $ 13,306.50 Online Access Www.firsfnafional.com Need Help? customer Servke 7DD TelecommunicatWns Devke /or the Dew/ Tdl Free 1-800-819-4249 rat Free 1-800-925.2833 TRANSACTIONS Purchase Posl Credits (CR) Date Date Reference Number Merchant Name I Transactbn Descriptbn and Debfts 'L10 3-10 7441 R^280?009t)~70Q64400 2VERLIMIT FEE 174 ~~ Dairy Corresponding ANNUAL Charge Summary I Avers a Dai Balance f periodic Rate I Annual I PERCENTAGE 9 N Percentage Rate RATE Cash Advance ~- ~ $ o.oo ~ o.oooo% ~ o.ooo~ ~ o.oo~ ~ Billed Periodic Rate FINANCE CHARGES $0.00 Issued by First Natbnal Bank otOmaha See reverse for additional information. Thank You For Your Business Rrst National Bank Omaha 043871 CUMBERLAND WOODCRAFT RANDOLPH REESE 10 STOVER DR CARLISLE PA 17015-9782 ~//SA First NaBonal Bank Omaha POBox2818 Omaha NE 68103-2816 Account Number: 4418 2292 7403 8986 Page 001 of 001 Payment Due Date: March 9, 2008 New Balance: $13,267.50 Minimum Payment Due: $668.00 Make checks payable to O First National Bank Omaha Amount Endowed Change of Address? Please ^ check box and complete reverse side. 4418229274038986 D000000066800 DDOD001326750 PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT Business Edition Oa Visa Account Number. 4418 2292 7403 8986 Payment Due Account Summary Credit Line Statement Closing Date 02-13-08 Previous Balance $ 12,851.87 Total Credfl Limit $ 13,000.00 Days in Billing Cyde 29 Payments and Credits - $ 0.00 Cash Limit t $ 6,500.00 Payment Due Date 03-09-08 New Transadions +$ 278.00 Available Credit $ 0.00 Amount Pasl Due $ 322.00 Taal Biped Available Cash $ 0.00 Minimum Payment Due S 668.00 FINANCE CHARGES +$ 137.63 New Balance $ 13,267.50 Important Information Rfmarding Your Account By your closing date, we had not received the required payment. Please forward the proper minimum amount due to bring your account current. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your acwunt may be refleded in your credit report Online Access www.firstna8onal.com Need H@Ip7 Customer Service 7DD 7ek+cemmunicaeona Device for the Deaf Top Free 1-800.819-4249 Top Free 1-800-925-2833 TRANSACTIONS Purchase Post Credits (CR) Date Date Reference Number Merchant Name / Trensactan Descriptbn and Debits 1-22 1-22 _.__ 2469^tE802^000'V1E6^G11~'12 VAtt00 •DIFEr_T~FY B66-55^-7^28 CA Tf0000 1-:2 1-22 24EI92168022Ov090R6261222 YF.HOO 'DIftEC:ORY S88-582-7228 CA St0p.3O 1?3 1?3 714 tn.': R~) ~~ U~J~3uo1 Iw i'~; EF'.LI1,11T FLF Y3ytn7 0:0 2-.3 ;~-i1b229Pi:000q~tiO'32G00... LA7E FtF 539.00 Corresponding ANNUAL Charge Summary Daily Annual PERCENTAGE Average Daiy Balance periodic Rate percentage Rate RATE Purchases N $ 13,111.54 0.0362% 13.250% 13.25% Cash Advance N $ 0.00 0.0553% 20.250 % 0.00 Billed Periodic Rate FINANCE CHARGES $137.63 Issued by First National Bank of Omaha See reverse for additional information. Thank You For Your Business Frst National Bank Omaha 028927 CUMBERLAND WOODCRAFT RANDOLPH REESE 10 STOVER DR CARLISLE PA 17015-9782 Y'SM First National Bank Omaha POBox2818 Omaha NE 68103-2818 Account Number: 4418 2292 7403 8986 Page 001 of 001 Payment Due Date: February 9, 2008 New Balance: $12,851.87 Minimum Payment Due: $322.00 Maka dredcs payable a O o~naNational Bank Amount Endaxd S Change of Address? Please ^ check box and complete reverse side. 4418229274D38986 OOOOOOOD32200 0000001285187 PLEASE DETACH HERE AND RENRN TOP PORTION WITH YOUR PAYMENT Business Edition ®Visa Account Number: 4418 2292 7403 8986 Payment Due Account Summary Credit Line Statement Closing Date 01-15-08 Previous Balance S 12,831.09 Total Credit Limit $ 13,000.00 Days in Billing Cyde 32 Payments and Credits - $ 375.00 Cash Limit t $ 6,500.00 Payment Due Dale 02-09-08 New Transactions +$ 239.00 Available Credit $ 148.00 Amount Past Due $ 0.00 Taal naetl Available Cash $ 148.00 Minimum Payment Due $ 322.00 FINANCE CHARGES +$ 156.78 New Balance $ 12,851.87 online Acrass www.firstna8onal.com Need Help? Cusromer service TDD 7eleconanunications Device ter tM Dea/ ToN Fres 1-800-819-4249 ToIIFree i-800-925-2833 TRANSACTIONS Purchase Post Credits (CR) Date Date Reference Number Merchant Name /Transaction Desuiption and Debits 1? ^^ 1?-2^ ^469?1673`800066504^_R40 2 YAHOO 'DIRECTORY 666-66?-72^_6 CA l100.D0 12-22 72-22 24b921873560(10685042657 2 YAHOO 'DIRECTORY 86Fr5f32-7228 GA ~ S9W.00 '1??4 1't-24 7441 N22735800035B06i0V0 OVERLIRAI/FEE 539.00 1-05 117 713180080070230Cri7393735 PAYMENT-TI{ANK YOU 5375.OOjCR) Corresponding ANNUAL Charge Summary ' p PERC E TE GE Average Daiy Balance Pedod x: Rate Per ntage Rate ~ Purchases N $ 12,962.49 0.0378% 13.820% 13.83 Cash Advance N $ 0.00 0.0569% 20.820% 0.00% Billed Periodic Rate FINANCE CHARGES 5156.78 Issued by First National Bank of Omaha See reverse for additional information. Thank You For Your Business Rrst National Bank Omaha 022739 ~'~~ First National Bank Omaha POBox2818 Omaha NE 68103-2818 CUMBERLAND WOODCRAFT RANDOLPH REESE 10 STOVER DR CARLISLE PA 17015-9782 4418229274038986 DOOD000030300 Account Number: 4418 2292 7403 8986 Page 001 of 001 Payment Due Dale: January 8, 2008 New Balance: $12,831.09 Minimum Payment Due: $303.00 Make drecka paya0b b O First National Bank Omaha Amwnl Endosed Change of Address? Please ^ check box arM complete reverse side. 0000001283109 PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT Business Editloo ®Visa Account Number: 4418 2292 7403 8986 Payment Due Account Summary Credit Line Statement Closing Date 12-14-07 Previous Balance $ 11,854.55 Total Credit Limft $ 13,000.00 Oays in Billing Cyde 29 Payments and Credits - $ 400.00 Cash Limit t $ 6,500.00 Payment Due Date 01-08-08 New Transactions +$ 1,239.00 Available Credit $ 168.00 Amount Past Due $ 0.00 row eitkd Available Cash $ 168.00 Minimum Payment Due $ 303.00 FINANCE CHARGES +$ 137.54 New Balance $ 12,831.09 Online Access www.firstna8onal.com Need Help? customer service TDD Teleconvnunicasone Device for the Deal r.,a c.,M ~-800-819-0249 rop i=ree 1-800-925-2833 TRANSACTIONS Purchase Post Credits (CR) Date Date Reference Number Merchant Name /Transaction Desaipibn and Detests t t?^ tt-2^_ ^_a892187326000870446942 2 vAH00 'DIRECTORY BG6S62-7^^8 C~ S10Q 00 11 ~2 11-22 246921673260608704469592 YA}100'DtIT~CTOHY E6B-562-7228 CA '3100.00 11 ,f ~ 11-:f0 "71';037. J 1 ~ '?pi0'1 (X147 (;IIMRLRL.",tlD OOUC FAF~ CO CARLI SLE PP ;t ixnl 00 12-03 12-03 74416217337006337067000 OVERLIMIT FEE 53900 1~-U9 t?-10 77713[]U7 37 7 02 3 01i015t 1/7 F'A'rMENT-iHl~rJK YOU Sai)0 ~~u ii~l=;) - - - corresponding ANNUAL - -- Charge S ummary DaiN Annual PERCiE TE GE Average Daiy Balance Periodic Rate percentage Rate rw Purchases N $ 12,515.06 0.0379% 13.820% 13.83 Cash Advance N $ 0.00 0.0570% 20.820°h 0.00% Billed Periodic Rate FINANCE CHARGES $737.54 Issued by First National Bank of Omaha See reverse for additional information. Thank You For Your Business Frst National Bank Omohc 022605 CUMBERLAND WOODCRAFT RANDOLPH REESE 10 STOVER DR CARLISLE PA 17015-9782 visa First National Bank Omaha P O Box 2818 Omaha NE 68103-2618 AccounYNumber: 4418 2292 7403 8986 Page 001 of 001 Payment Due Date: December 10, 2007 New Balance: $11,854.55 Minimum Payment Due: $251.00 Make dtecka payable to 0 First National Bank Omaha Amount Endosed Change of Address? Please ^ check Dox amt compote reverse sMe. 4418229274038986 OOOD000025100 D000001185455 PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT Business Edition ®Visa Account Number: 4418 2292 7403 8986 Payment Due Account Summary Credit Line Statement Closing Date 11-15-07 Previous Balance $ 9,745.60 Total Credit LimN S 13,000.00 Days in Billing Cyde 30 Payments and Credits - $ 225.00 Cash Limit 1 $ 6,500.00 Payment Due Date 12-10-07 New Transactions +$ 2,200.00 Available Credit $ 1,145.00 Amount Pasl Due $ 0.00 Total eitied Available Cash $ 1,145.00 Minimum Payment Due $ 251.00 FINANCE CHARGES +$ 133.95 New Balance $ 11,854.55 Online Access www.firstnafional.wm Need Help? ,,,,~,~,~e, ~eN,,b roD Dear TRANSACTIONS Purchase Poll Credits (CR) Date Dale Reference Number Merchant Name / Transadbn Description and Debits f 0-1A 10.19 243303729312227901005^ CU~ABEftLAflD WOODCRAFT CO CARLISLE PA S2,OtN100 .1 (~22 1622 .46921 B7t29500060f33P9310 2 YAHOO 'DIRECTORY 8r~(5-562-7228 CA - 5100.00 1( 1(~?Z 2469P187295000~9329a[is2 VAMno '61RE 'IUHr tl?d: r27«8 CA S1DD G0 11-08 11-08 74d 18D07 3 1 202 300 0 3 52J60 PAYMENT-THANK YOU - 5225.00 (CR) dmg OO RCEN AG Charge Summary Daiy ~~a E PE Average Daiy Balance Pedodic Rate Percentage Rate RATE Purchases N $ 11,782.93 0.0379% 13.820% 13.83°k Cash Advance N $ 0.00 0.0570% 20.820% 0.00% Billed Periodic Rate FINANCE CHARGES 5133.95 Issued by First National Bank of Omaha See reverse for additional information. Thank You For Your Business Rrst Natkxlol Bonk Ortkaha 02265 CUMBERLAND WOODCRAFT RANDOLPH REESE 10 STOVER DR CARLISLE PA 17015-9782 '~/ISA First National Bank Omaha POBox2818 Omaha NE 68103-2818 Account Number: 4418 2292 7403 6986 Page 001 of 001 Payment Due Date: November 10, 2007 New Balance: $9,745.60 Minimum Payment Due: $212.1)0 Make checks payabM to O First National Bank Omaha Amount Entlosetl S Change of Address? please ^ check box and complete reverse side. 4418229274038986 0000000021200 0000000974560 PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT t:r.a:eesa F.ditioo ®vlsa Account Number. 4418 2292 7403 8986 Payment Due Account Summary Credit Line Statement Cbsing Date 10-16-07 Previous Balance $ 9,653.94 Total Credit Limit $ 13,000.00 Days in Billing Cycle 32 Payments and Credits - $ 225.00 Cash Limit t $ 6,500.00 Payment Due Date 11-10-07 New Transactions +$ 200.00 Available Credit $ 3,254.00 Amoun- Pas- Due $ 0.00 ToW t3Nled AvaOable Cash $ 3.254.00 Minimum Payment Due $ 212.00 FINANCE CHARGES +$ 116.116 New Balance $ 9,745.60 Online Access www,firstnafional.rbin Need Help? customer $e1"fCe 7DD Tebcalxnuninliona Device for ere Gear TRANSACTIONS Purchase Post Credos (CR) Data Date Reference Number Merchant Name /Transaction Description and Debits 9-22 9-22 24692167265000911341444 2 YAHOO "DIRECTORY a66-562-7228 CA 5100.00 - &22 - 372 44697~16`i'265000$t 1347451 2 YAHOO 'DIFECTOftY Bfi6-562-7228 CA 5100.00 t0-/M uuw 744180072770230004at527 PAYr.fEwT-rHAHK VOU 3 5J0 ir~'1 - - - - - rresp ndin9 ~ RCEN AG Charge S ummary Daiy u A PE E Average Daiy Balance Periodic Rate percentage Rate RATE Purchases N $ 9,775.29 0.0373% 13.610% 13.61% Cash Advarrce N $ 0.00 0.0565°k 20.610% 0.00% Billed Periodic Rate FINANCE CHARGES $116.66 Issued by First National Bank otOmaha See reverse for additional Information. Thank You For Your Business