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STATE OF PENNSYLVANIA STATEMENT AND PROOF OF CLAIM FILE N0: 21.2009.0980
PROBATE COURT
CUMBERLAND COUNTY
Estate of ROY SCOTT LAUFFER
I, PNC BANK of ONE NATIONAL CITY PARKWAY, KALAMAZOO MI 49009 submit the following claim against the estate
for the sum set forth.
DESCRIPTION OF CLAIM AMOUNT
Type of Account: CREDIT CARD
Account Number: 4311 9675 2058 2574 58,112.34
Date Opened: 211 611 99 5
There is now due on the claim, above all legal set-offs, the sum of: 58,112.34
[ ]Notice to interested persons: This is a claim by a personal representative for an obligation that arose before the death of the decedent. A hearing will be
held to determine whether to allow the claim. You may object to the claim before or at the hearing.
1 declare under penalties of perjury that this statement and proof of claim has been examined by me and that its contents are true to the best of my
information, knowledge, and belief.
Date 3 ,, ~~' , l 4
Attorne Signature
Name (type or print) Claimant: JANE ANDERSON 1 88.514-9t2t EXT. 50281
PO BOX 5570
Address Address
CLEVELAND OH 44101.0570
City, State, Zip City, State, Zip
no~~~~-,o ~~r~~~o ~f ~ia~m ~~ attach sratemant Attach coov of receipt or ot her evidence of payment if submitted by assignee.
2. Claims must be presented either personally or by mail to the fiduciary on or before the last day for presentment of claims. This claim may
also be filed with the probate court (see reverse side for proof of service).
PLEASE SEE OTHER SIDE
Do not write below this line -For court use only
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PNC -Client Workbench
.....Account Manager _ _
Account Manager: Customer Profile: Statement
LAUFFER, R S
Billing Address:
225 HIGH MOUNTAIN RD
SHIPPENSBURG, PA 172579614
Statement Summary
Minimum Payment Due:
Total Amount Due:
Payment Due Date:
Credit Limit:
Available Credit:
Available for Cash Advance
Last Updated: 3/12/2010 3:06:12 PM
Previous Statements
$138.00 Previous Balance: $7,918.90
$138.00 Purchases/Debits: $293.44
11/09/2009 Cash Advances: $0.00
$8,400.00 Payments/Credits: $100.00
$163.00 Finance Charges: $123.74
$0.00 Other Charges: $0.00
New Balance: $8,236.08
Days in Billing Cycle: 32
Statement Closing Date: 10/13/2009
This statement is not intended to replace and does not contain all information presented on
your mailed statement.
-~
Lf Transactions ,
Transaction Date Post Date ~ Merchant or Purchase Description
09/15/2009 9/15/2009 ZIMMERMANS AUTO RE..PAIR_NEWVILLE PA
09/18/2009 9/18/2009 ZIMMERMANS_AUTO REPAIR NEWVILLE_PA
10/01/2009 10/1/2009 PA__DRIVE..RIVEHICLE SERV 800.-932.46.0...0_.._PA
10/06/2009 10/6/2009 AUTO-PAY -THANK YOU 54490413
10/13/2009 10/13/2009 *FINANCE CHARGE*
• Denotes Transaction Memo is attached.
Finance Charges Summary
Amount
$139.27
$82.17
$72.00
-$100.00
$123.74
I.~
Daily
Corresponding Periodic Finance
Annual Rate Days in Charge
Transaction Percentage (may Billing Average for this
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Account Manager
,;
JStatementCustomer Profile: Statement
LAUFFER, R S
Billing Address:
225 HIGH MOUNTAIN RD
SHIPPENSBURG, PA 172579614
Last Updated: 3/12/2010 3:06:12 PM
Previous Statements
Statement Summary ,
Minimum Payment Due: $33.00 Previous Balance: $7,775.78
Total Amount Due: $33.00 Purchases/Debits: $255.95
Payment Due Date: 10/08/2009 Cash Advances: $0.00
Credit Limit: $8,400.00 Payments/Credits: $226.49
Available Credit: $481.00 Finance Charges: $113.66
Available for Cash Advance: $0.00 Other Charges: $0.00
New Balance: $7,918.90
Days in Billing Cycle: 30
Statement Closing Date: 09/11/2009
This statement is not intended to replace and does not contain all information pr esented on
your mailed statement.
LJ
Transactions ,
~ :~~` .-
Transaction Post Date Merchant or Purchase Description Amount
Date
08/14/2009 8/14/2009 SU_NNYSIDE.._FOOD_M..ART._S_HAC..K.LEFORDS.._V....A.. $37.21
08/17/2009 8/17/2009 RET.URNED.CONV_CHECK ..F...EE CLEVELAN_D._OH $35.00
08/21/2009 8/21/2009 SUNOCO SVC._STATIONS...HIPPENS_BURG_P.A $73.03
08/21/2009 8/21/2009 RETURNED CONV CHECK FEE CLEVELAND OH $35.00
08/23/2009 8/23/2009 SUNOCO SVC STATION SHIPPENSBURG PA $22.73
08/27/2009 8/27/2009 T MOBILE NO 7561 MECHANICSBURG PA $52.98
09/03/2009 9/3/2009 AUTO-PAY -THANK YOU 54490413 $200.00
09/04/2009 9/4/2009 T M....O_BILE N_O 756_l_._MECHANICSB...U....RG PA _$26.49
CREDI.T
09/11/2009 9/11/2009 *_.F..I..N..AN.CE_._..C.tA..R...G_E*. $113.66
• Denotes Transaction Memo is attached.
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Account Manager
__ ___
StatementCustomer Profile: Statement
LAUFFER, R S
Billing Address:
225 HIGH MOUNTAIN RD
SHIPPENSBURG, PA 172579614
Statement Summary
Minimum Payment Due:
Total Amount Due:
Payment Due Date:
Credit Limit:
Available Credit:
Available for Cash Advance
Last Updated: 3/12/2010 3:06:12 PM
Previous Statements
$36.00 Previous Balance: $4,762.78
$36.00 Purchases/Debits: $1,077.00
09/08/2009 Cash Advances: $2,000.00
$16,500.00 Payments/Credits: $223.03
$8,724.00 Finance Charges: $159.03
$857.00 Other Charges: $0.00
New Balance: $7,775.78
Days in Billing Cycle: 29
Statement Closing Date: 08/12/2009
This statement is not intended to replace and does not contain all information presented on
your mailed statement.
L'i ~
Transactions
.~ ~, ~~~
Transaction Post Date Merchant or Purchase Description Amount
Date
07/15/2009 7/15/2009 SUNOCO SVC STATION .S..HIPPENSBURG.__PA $25.06
07/17/2009 7/17/2009 CONVENIENCE_CH_ECK._CLEVELAND.._.O_....H.... $2,000.00
07/17/2009 7/17/2009 *FINANCE...CHARGE*_CASH._ADVANCE FEE. $60.00
UTTER'S FARM STORE #3 SHIPPENSBURG
R
07/22/2009 7/22/2009 $39.01
A
TTER'S FARM STORE #3 SHIPPENSBURG
07/24/2009 7/24/2009 PA $18.66
07/25/2009 7/25/2009 WM SUPERCENTER SHIPPENSBURG PA $126.72
08/02/2009 8/2/2009 PA DRIVERLVEHICLE $ERV.._800-932. 460.0..._PA $48.00
08/03/2009 8/3/2009 WM_._SUPERCENTER._SHIPPENSBU_.R. G PA $127.24
08/03/2009 8/3/2009 WM_SUPE...RCENTER.,_SHIPPENSBURG_P.A. $23.03
WM SUPERCENTER SHIPPENSBURG PA
08/03/2009 8/3/2009 -$23.03
CREDIT.
UTTER'S FARM STORE #3 SHIPPENSBURG
R
08/04/2009 8/4/2009 $40.41
A
08/04/2009 8/4/2009 SUNOCO SVC STATION SHIPPENSBURG PA $172.85
08/06/2009 8/6/2009 KEYSTONE RV CENTER GREENCASTLE PA $344.50
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08/06/2009 8/6/2009 AU_TO.-PAY...-.._..T...Fi_A_IVK.._YOU.._5449041_.3. -$200.00
08/07/2009 8/7/2009 SUN...Q..~O SVC STATIQN .$_.H.I..PPENSBURG PA $22.99
08/08/2009 8/8/2009 SHEETZ 00002634._.C....ARLI...S.I.E._PA $41.43
08/11/2009 8/11/2009 WM SUPERCENTER GLOUCESTER VA $47,10
08/12/2009 8/12/2009 *FINANCE CHARGE* $99.03
• Denotes Transaction Memo is attached.
Finance Charges Summary ,
Daily
Corresponding Periodic Finance
Annual Rate Days in Charge
Transaction Percentage (may Billing Average for this
Type Rate (APR) vary) Cycle Daily Balance* Period
Previous
Cycle 13.99% .03833% x 33 x $0.00 = $0.00
Purchases
Current
Cycle 13.99% .03833% x 29 x $3,813.65 = $42.39
Purchases
Cash 2199% .06025% x 29 x $3,241.52 = $56.64
Advances
Total Finance Charge = $159.03
* Subject to finance charge.
ANNUAL PERCENTAGE RATE: 27.05%
https://www.pnccardseivicesonline.com/CCW/pages/Statement.aspx 3/12/2010
PNC -Client Workbench
Account Manager
StatementCustomer Profile: Statement
LAUFFER, R S Last Updated: 3/12/2010 3:06:12 PM
Billing Address:
225 HIGH MOUNTAIN RD 'Previous Statements
SHIPPENSBURG, PA 172579614
Statement Summary ,
Minimum Payment Due: $0.00 Previous Balance: $3,291.89
Total Amount Due: $0.00 Purchases/Debits: $271.17
Payment Due Date: 08/10/2009 Cash Advances: $1,267.40
Credit Limit: $16,500.00 Payments/Credits: $150.00
Available Credit: $11,737.00 Finance Charges: $82.32
Available for Cash Advance: $2,857.00 Other Charges: $0.00
New Balance: $4,762.78
Days in Billing Cycle: 33
Statement Closing Date: 07/14/2009
This statement is not intended to replace and does not contain all information presented on
your mailed statement.
h
Transactions ,
Transaction Post Date Merchant or Purchase Description Amount
Date
06/12/2009 6/12/2009 UTTER'$.._FARM..._S..T...O.2E.._#3.._ShiIPPENSBURG.
P $2g,36
A
06/12/2009 6/12/2009 ATTER'S__FAR..M STORE_..#3.._SHI.P...PENSBU_RG. $28,05
06/30/2009 6/30/2009 SUNOCO SVC STATION SHI_PPEN..S.B. U..R..G..PA $38.99
07/05/2009 7/5/2009 TGI_FR.I. DAY..S...._#0...4...85__C.H......A...M_BERSBURG_PA $23.19
07/06/2009 7/6/2009 AUTO-PAY -THANK YOU 54490413 -$150.00
07/09/2009 7/9/2009 WM SUPERCENTER SHIPPENSBURG PA $129.40
07/12/2009 7/12/2009 SH_ELL._OIL.._5.754347.13.04.._LA_N_.D..ISBU_RG._PA $23.18
07/13/2009 7/13/2009 CONVENIE..N_.CE CHE...CK CLEVELAND_OH $1,267.40
07/13/2009 7/13/2009 *FINANCE CHARGE*. CASH__ADVA.NCE__FEE $38.02
07/14/2009 7/14/2009 *FINANCE CHARGE* $44.30
• Denotes Transaction Memo is attached.
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ICS ~ _ . M~r ~_. ~4.~ . ~'
i
Account Manager __ - _ . .
StatementCustomer Profile: Statement
LAUFFER, R S
Billing Address:
225 HIGH MOUNTAIN RD
SHIPPENSBURG, PA 172579614
Last Updated: 3/12/2010 3:06:12 PM
Previous Statements
Statement Summary
Minimum Payment Due: $0.00 Previous Balance: $3,103.89
Total Amount Due: $0.00 Purchases/Debits: $250.38
Payment Due Date: 07/08/2009 Cash Advances: $0.00
Credit Limit: $16,500.00 Payments/Credits: $100.00
Available Credit: $13,208.00 Finance Charges: $37.62
Available for Cash Advance: $4,125.00 Other Charges: $0.00
New Balance: $3,291.89
Days in Billing Cycle: 30
Statement Closing Date: 06/11/2009
This statement is not intended t o replace and does not contain all information presented on
your mailed statement.
Transactions ,
Transaction Date Post Date ~ Merchant or Purchase Description Amount
05/18/2009 5/18/2009 ZIMMERMANS AUTO...REP.AI_R NEWVILLE_P.A $60.74
05/19/2009 5/19/2009 SUNOCO SJC STATION. SHIPPEfJSBU_RG..P..A $36.67
05/21/2009 5/21/2009 TGI_FRIDAYS.. #04..8...5 CHA.M_BERS.B...URG _PA $29.97
05/22/2009 5/22/2009 SUNOCO SVC STATION SHIPPENSBURG PA $51.80
05/27/2009 5/27/2009 CCS MEDICAL CLEARWATER FL $44.62
06/07/2009 6/7/2009 RUTTER'S FARM STORE #3 SHIPPENSBURG PA $26.58
06/07/2009 6/7/2009 AUT..O_-PAY_.-__THANK.YOU 54490413 -$100.00
06/11/2009 6/11/2009 *FINANCE CHARGE* $37.62
• Denotes Transaction Memo is attached.
Finance Charges Summary
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Account Manager
..........
L~!
StatementCustomer Profile: Statement
l~4UFFER, R S
Billing Address:
225 HIGH MOUNTAIN RD
SHIPPENSBURG, PA 172579614
Statement Summary
Minimum Payment Due: $0.00
Total Amount Due: $0.00
Payment Due Date: 06/08/2009
Credit Limit: $16,500.00
Available Credit: $13,396.00
Available for Cash Advance: $4,125.00
Last Updated: 3/12/2010 3:06:12 PM
Previous Statements
Previous Balance: $2,634.33
Purchases/Debits: $536.65
Cash Advances: $0.00
Payments/Credits: $100.00
Finance Charges: $32.91
Other Charges: $0.00
New Balance: $3,103.89
Days in Billing Cycle: 29
Statement Closing Date: 05/12/2009
This statement is not intended to replace and does not contain all information presented on
your mailed statement.
',~
LI Transactions ,
}S ''."
Transaction Date Post Date ~ Merchant or Purchase Description Amount
04/12/2009 4/14/2009 RED_.._LQBSTER US00063404...GLERMONT._FL $42.45
04/13/2009 4/14/2009 TGI FRIDRYS..__#03.08..KI$SIMM_.E..E__F.L $24.17
04/15/2009 4/15/2009 INTO.L.T__*..TU_RBOT....A...X._..8..00-.4....4....6-8.84..8.._.C....A. $31.75
04/17/2009 4/17/2009 CAMPING WORLD #03 KISSIMMEE FL $79.23
04/24/2009 4/24/2009 7-ELEVEN 32706 CLERMONT FL $28.45
04/27/2009 4/27/2009 USPS CHANGE OF66100959 800-2383150 TN $1.00
04/30/2009 4/30/2009 L.AKE_PARK.._T....R_A..VEL_CE,LAKE.._PARK..._GA $153.35
05/01/2009 5/1/2009 Flying J C_store outside.._Ro.ck_Hill..._.S..C. $117.23
05/02/2009 5/2/2009 RU...TTER'S_FARM._STORE_#3 SHIP_PENSBU_RG PA $35.94
05/09/2009 5/9/2009 SUNOCO SVC STATION SHIPPENSBURG PA $23.08
05/10/2009 5/10/2009 AUTO-PAY -THANK YOU 54490413 -$100.00
05/12/2009 5/12/2009 *FINANCE CHARGE* $32.91
• Denotes Transaction Memo is attached.
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Account Manager
__ _ _
StatementCustomer Profile: Statement
LAUFFER, R S Last Updated: 3/12/2010 3:06:12 PM
Billing Address: --- -- -
225 HIGH MOUNTAIN RD Previous Statements
SHIPPENSBURG, PA 172579614
Statement Summary ,
Minimum Payment Due: $0.00 Previous Balance: $2,399.41
Total Amount Due: $0.00 Purchases/Debits: $303.99
Payment Due Date: 05/10/2009 Cash Advances: $0.00
Credit Limit: $16,500.00 Payments/Credits: $100.00
Available Credit: $13,799.00 Finance Charges: $30.93
Available for Cash Advance: $4,125.00 Other Charges: $0.00
New Balance: $2,634.33
Days in Billing Cycle: 32
Statement Closing Date: 04/13/2009
This statement is not intended to replace and does not contain all information presented on
your mailed statement.
-_
L Transactions ,
~_.:"
Transaction Post Date Merchant or Purchase Description Amount
Date
03/12/2009 3/13/2009 C..TL.._N_ETWORKS__L.NC._71Z.-9.7.5900.4. PF±. $12.00
03/13/2009 3/13/2009 CIRCLE._K 0.7082.__Q.4....7._ARCADIA._FL $26.97
03/18/2009 3/18/2009 CTL_._NETWORKS_L.N...C.._7.17.-_97.59.000._PA. $12.00
03/18/2009 3/18/2009 THOUSAND TRAILS -ORLANDO CLERMONT FL $28.00
03/21/2009 3/21/2009 PA DRIVER/VEHICLE SERV 800-932-4600 PA $26.00
03/24/2009 3/24/2009 7-ELEVEN 32706 CLERMONT FL $27.65
03/25/2009 3/25/2009 OAKWOOD._SMOKEHOU_S_E__&._GRIL_CLERMON. T $27 70
04/01/2009 4/1/2009 AUTO-PAY -THANK YOU 54490413 $100.00
04/09/2009 4/9/2009 7-_E.L...EVE_N _32706_CLERMONT_F.L $29.73
04/09/2009 4/9/2009 THOUSAND TRAILS -ORLANDO CLERMONT FL $42.00
04/10/2009 4/10/2009 PEPBOYS STORE # 126 ORLANDO FL $71.94
04/13/2009 4/13/2009 *FINANCE CHARGE* $30.93
• Denotes Transaction Memo is attached.
https://www.pnccardservicesonline.com/CCW/pages/Statement.aspx 3/12/201 C
PNC -Client Workbench
1
Account Manager
StatementCustomer Profile: Statement
LAUFFER, R S
Billing Address:
225 HIGH MOUNTAIN RD
SHIPPENSBURG, PA 172579614
Statement Summary
Minimum Payment Due: $0.00
Total Amount Due: $0.00
Payment Due Date: 04/08/2009
Credit Limit: $16,500.00
Available Credit: $14,088.00
Available for Cash Advance: $4,125.00
Last Updated: 3/12/2010 3:06:12 PM
Previous Statements
Previous Balance: $2,342.89
Purchases/Debits: $129.84
Cash Advances: $0.00
Payments/Credits: $100.00
Finance Charges: $26.68
Other Charges: $0.00
New Balance: $2,399.41
Days in Billing Cycle: 29
Statement Closing Date: 03/12/2009
This statement is not intended to replace and does not contain all information presented on
your mailed statement.
~-
~._
Transactions
- - ~~;
Transaction Date Post Date ~ Merchant or Purchase Description Amount
02/11/2009 2/12/2009 THOUSAN_D_TRAILS_-...ORLANDO.__CLERMONT._FL $24.00
02/27/2009 2/27/2009 7..-_ELEVEN..._32..7.06_CLEFtMONT...F.L. $30.84
03/04/2009 3/4/2009 BOWLING.._GREEN..._BP.._BOWLING..G_R...EEN..._.F...L $75.00
03/08/2009 3/8/2009 AUTO-PAY -THANK YOU 54490413 -$100.00
03/12/2009 3/12/2009 *FINANCE CHARGE* $26.68
• Denotes Transaction Memo is attached.
Finance Charges Summary ,
Daily
Corresponding Periodic Finance
Annual Rate Days in Charge
Transaction Percentage (may Billing Average for this
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