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HomeMy WebLinkAbout11-19-10n Court of Common Pleas of Cumberland County ORPHANS' COURT DIVISION ESTATE OF James Martin Account Number: 4312434890488865 Deceased Notice of Claim by Wells Fargo Card Services filed pursuant to Section 3532(b)(2), of the PEF code. To the Clerk of the Orphans' Court: No.2010-00462 c~ '°' ~ :~ ~ ~ s~ Y .~ m ...- . ' i ~ -- ~.o ..' _ , ; ~_~ ~ ' -~ ,~ ---~ _~_` . _: L~J ,: -.° e _ a~ ., Enter the claim of Wells Faro Card Services in (Claimant) the amount of $4,271.20 against the above entitled estate. The decedent, who resided at 4701 N Front St Harrisburg, PA 17110 (Street Address) Cumberland, died on April 22, 2010 .Written notice of said claim was given (Date) to Attorney Turner & O'Connell (Personal representative, or his counsel) 4701 North Front Street Harrisburg, PA 17110 (Address) October 19, 2010 (Date) on Wells Faro Card Services (Claimant) PO Box 3696 1VLAC P6053-021 Pnrtlanri, (~R 97~~R (Address) (Claimant's Counsel) (Address) 11-13 r ~r ._ -z~ G'~2 C-ILA-~ if' known to claimant h .'~ i, ;~,, ~~~ .~ Q~ Q C/] ~ ~' C~ , o ~ ° o . a ~ ~ ~ ~ ~o ~ U ~ U a~ ~ o --' ~ ~ o U ~ ~ o ° ~ a~ O W U -+ r- ~" o ~ U •~~ ~ ~ ~ ~ ~; a Q ~ ~ ~ ~ ° ~ ~ o ~w ~ "~ ..~ © ~ o ~'' N p., w ~ M W ~ ~ , ~ ~ 0 .-. WELLS FARGO ~IJ/Q Account Number Statement Billing Period Page 1 of 2 Balance Summary Previous Balance - Payments - Other Credits + Cash Advances + Purchases. Balance Transfers S Other Charges + Fees Charged + Interest Charged = New Balance Total Credit Limit Cash Advance Limit Credits Charges 4312 4348 8048 8865 05/04/2010 to 06103!2010 $4,271.20 24-Hour Customer Service: 1-800-642-4720 $0.00 TTY for HearinglSpeech Impaired: 1-800-419-2265 $0.00 Outside the US Call Collect: 1-925-825-7600 Wells Fargo Online®: wellsfargo.com $0.00 $0.00 Send General Inquiries To: $0.00 p0 Box 10347, Des Moines IA, 50306-0347 $0.00 $4.271.20 $5,000 Total Available Credit $2,500 Available For Cash Advances Payment Information New Balance $4,271.20 Send Payments To: Scheduled Minimum Payment $43.00 PO Box 6412, Carol Stream IL, 60197-6412 Past Due Amount $185.00 Total Amount Due $228.00 Scheduled Payment Due Date 06!28!2010 Late Payment Warning: If we do not receive your Total Amount Due by 06128{2010, you may have to pay a late fee up to $39. Your Annual Percentage Rates (APRs) may also increase up to the Penalty APR of 20.24%. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional charges using You will pay off the New Balance shown on And you will end up paying an this card and each month you pay ... this statement in about ... estimated total of ... Only the minimum payment 25 years $4,271 $119 3 years $4'271 (Savings of $0) n you wouia nKe inrvrrnauon about Crean cvunseuny services, refer w www.usuvi.yvvrusueuruarn:pa~ccur~c~ aNFnvvcu.uun ~i can 1-877-285-2108. Transactions Trans Post Reference Number Description Fees TOTAL FEES FOR THIS PERIOD Interest Charged INTEREST CHARGE ON PURCHASES INTEREST CHARGE ON CASH ADVANCES TOTAL INTEREST FOR THIS PERIOD 2010 Totals Year-to-Date TOTAL FEES CHARGED IN 2010 $78.00 TOTAL INTEREST CHARGED IN 2010 $i 20.45 $0 $0 so.oo 0.00 0.00 $0.00 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Continued y 5596 YKG 1 7 2 100603 0 I D PAGE 1 of 2 1 0 5299 43D0 WOBQ O1DP5596 ~ Detach and mail with check payable to Wells Fargo Account Number 4312 4348 9048 8865 New Balance $4,271.20 Scheduled Minimum Payment $43.00 02280004271200043124348904888659 Past Due Amount $185.00 Total Amount Due $228.00 Scheduled Payment Due Date 06!2812010 YKG 125 Amount Enclosed I"III'11111'Illlllllllll~rrl~~ll~ll~r~lll'III"I'llllllllll"In WELLS FARGO CARD SERVICES PO 80X 6412 CAROL STREAM IL 60197-6412 JAMES P MARTIN 37 S 27TH ST CAMP HILL PA 17011-4501 'Illlllllllllllllrllr'IIIIIIIII'Illlllllrlllrllrlllllllrllll~rllr Check here and see reverse for address andlor phone number correction. wEi.>`.s >~.co WELLS FARGO ~~SA Account Number 4312 4348 9048 8855 Statement Billing Period 05/04/2010 to 06/03/2010 Page 2 of 2 wEi.r.s Fro Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account. Type of Balance Annual Percentage Balance Subject to Days in Interest Charge Rate (APR) Interest Rate Billing Cycle PURCHASES 10.24% variable $0.00 31 $0.00 CASH ADVANCES 15.7d% variable $0.00 31 $0.00 Wells Fargo News In the section of your statement titled 2010 Totals Year-To-Date, the TOTAL FEES CHARGED IN 2010 may not include the following fees (;Returned Check Fee. Returned Item Fee, Returned Payment Fee, Phone Pay Fee, or Rush Card Delivery Fee} if they were assessed to your account far the time period of January 1, 2010 -February 22, 2010. To obtain that information, please contact Customer Service for assistance. 5596 YKG 1 7 2 100603 0 I D PAGE 2 of 2 1 0 5299 4300 WOBQ O1DP5596