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Home My WebLink About03-29-11Court of Common Pleas of Cumberland County ORPHANS' COURT DIVISION ESTATE OF Charlotte Vacondios ,Deceased Account Number: 4071100009364898 No.2011-00183 Notice of Claim by Wells Fargo Card Services ~ filed pursuant to Section 3532(bl(2), of ~~ the PEF code. ~ _ ~ (T1 ~;" V) ~ O~ ~ To the Clerk of the Orphans' Court: ~~' Enter the claim of Wells Far o Card Services in (C aimant) the amount of $6,329.39 ,against the above entitled estate. The decedent, who resided at 2 1 r-.a -~ ~, -rYa:~ ~~ ( , f 7, .~ ~„ ~~ c_~ N ~ rr~ rn _ r7 '-`? =kC ~.=- -=-t ~. G7 _ ~" ..,r _. _ . ~. . . ;~,, Cumberland, died on January 16, 2011 .Written notice of said claim was given (Date) to Attorney Jill M Wineka , if known to claimant, (Personal representative, or his counsel) 1719 North Front Street Harrisburg, PA 17102 (Address) March 22, 2011 (Date) N/A ( aimant's Counsel) (Address) on ~O b z ~ O V , U Q ~ rr ., P~ p ? Q G -v "" N ~ oii O U E-~ ~ o ~ o ~ ~ CJ] yy a o .ti Q ~ ~ A ,~ Q O ~ cd GNU ~ ~, y o"i O U C~ i ~ ~ U c ~ v°i~W ~ ~ ~ ~ ~ o ~ ~ ~, a~ ~ ~ V w x Z ~ U N ~"' ~ y ° ~ o ~ 0 3 ~ `~ O a~ ~ M C~ ~ _ ... O ~--i .~ w z Visa® Platinum Account Number 4071 1000 0938 4898 Billing Pedod: 12I25n010.O1n412011 Summary of Account Activity Previous Balance $6,502.39 Payments $O~OO Other Credits $0~~ Purchases & Other Charges $0.00 Cash Advances $0.00 Foes Chargsd 525.00 Interest Charged f99.58 New Balance 56,628.97 Credit Limit $6,875.00 Available Credit $0.00 Statement Closing Dete 01 /2 412 0 7 t Days in Billing Cycle 31 Customer Service: 7-800-247-9215 Servicio En Espanol: 1-800-851-7524 Visit Us Online: wellsfargofinancial.com If you would like information about credit counseling services, refer to: www.usdoj.gov/ustleo/bapcpa/ccdelcc_approved.h[m or call 1-877-285-2108. To learn more about factors to consider when applying for or using a credit card, visit the webske of the Federal Board at: www.tederalreserve.gov/creditcard. FINANCIAL Payment Information New Balance E6.626.97 Over Limit Amount $0.00 Minimum Payment Due (inGudes Pasl Due $552.00 Amount of $361.00) Total Amount Due $552.00 Payment Due Dele 02I18I2011 Lab Payment Waming:ff we do not recehie your minimum payment by the Payment Due Dale listed above, you may have to pay up to a $25.00 late fee. Vour next minimum payment will also include this fee in your minimum payment due. Minimum Payment Warning: k you make only the minimumpayment each period, you will pay mac In interest and it will take you longer to pay off your balance. For example: If you make no addi8onel You will pay off the And you will end up charges using this card balance shown on paying an estimated and each month you this statement in tool ol... pay... abouL.. Only the minimum 24 years $15,063.00 pa ment $239.00 3 years $8,fi13.00 (Savings = $8,450.00) Important Informaton Your aaount is wrcently closed. Transaction Summary Rebrenu Numbsr Trone Date Post Data Description of TrensaMion or Credk Amount No Transactions during this billing pedod Foes 01/18 01/18 LATE FEE TOTAL FEES FOR THIS PERIOD $45.00 S15.o0 Interest Charged 01/21 01/24 01414 01/24 Interest Charged On Purchases Interest Charged on Cash Atlvences TOTAL INTEREST FOR THIa PERIOD $19.08 $80.50 fe9.ss 2011 Totals Year-to-Date Total fees charged in 2011 $25.1X1 Total interest charged in 2011 $99.58 interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest mte on your account yp Annual Percenbge Balance SubJeet to Days In loteroat Chs e T e of Balance Rab APR Inbrost Rab BIIIin C eb ro Purchases 17.90% $1,254.76 31 $19.08 Interest Charge Calculation wntinued on next page 5692 52G 1 7 16 110329 0 C n PAGE 1 of 2 1 D 5533 0000 STAV OSAR5692 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Please detach below portion and return with your payment to ensure proper credit. Retain Mis potion for your records. WELLS FARGO FINANCIAL CARDS Account # 4071 1000 0936 4898 P.O. BOX 14487 DES MOINES IA 50306 Payment Due Date February 18, 2011 New Balance $6,626.97 Please Print Chengea Below Total Amount Due $552.00 A ress City State Zip 1 1 f t Home Phone Work Phone CHARLOTTE VACONDIOS 212 S LOCUST ST CAMP HILL PA 17011-6785 LrrlllrrrllLrrrrrllr3rll,Il,drrrLllrr,IdrrrrlltrLl,rlld ^r^ ^ ^'^ Make checks payable to: WELLS FARGO FINANCIAL CARDS P.O. BOX 660041 DALLAS TX 75266-0041 ilu3lrlrlnrlrlrllmllnrlull 00006626970000146500000005520040711000093648980 Visa® Platinum Account Number 4071 1000 0936 4898 Billing Period: 01/25!2011 -02/2112011 Summary of Account Activity Previous Balance $6,828.97 Payments -$173.00 Other Credits $0.00 Purchases 8 Other Charges $U.00 Cash Advances ~~~ Fees Charged ~•~ Interest Charged SD-~ New Balance $8,453.97 Credit Limit $8,875.00 Available Credit $0.~ Statement Closing Dale 02/21!2011 Days in Billing Cycle 28 Customer Service: 1-800-247-9215 8ervicio En Espanol: 1-800-851-7524 Visit Us Online: wellsfargofinancial.com If you would like informafwn about uedit counseling services, refer to: www.usdoJ.gov/usUeo/bapcpalccde/cc_approved.htm or call 1-877-285-2108. To team more about factors to consider when applying for or using a credit Wrd, visit the websfte of the Federal Board at: www.federelreserve.gw/cred itcard. FINANCIAI3 Payment In}ormation New Balance $8,453.97 Over Limit Amount $U.00 Minimum Payment Due (InrAudes Past Due $444.00 Amount of 5379.00) Total Amount Due $444.00 Payment Due Date 0311812011 Leta Payment Waminp:H we do not receive your minimum payment by the Payment Due Date listed above, you may have to pay up to a $25.00 late fee. Your next minimum payment will also inGude H1is fee In your minimum payment due. Minimum Payment Wsming: If you make only the minimum payment each period, you will pay mare in interest and it will lake you longer to pay off your balance. For example: If you make no additional You will pay o8 the And you will end up charges using this card balance shown on paying an as8matrfd and each month you this statement in total of... PaY... about... Only the minimum 20 years 58,454.00 Pa ment $179.00 3 Years $8.454.00 (Savings = $0.00) Tansaction Summary Rsbnnee Numbsr Trans Dste Post Dab Deserlpaon of Transaction or Credit Amount ZOBGKS9H1 01131 07/31 Ptarw Payment 33917751 -3173.00 Fees TOTAL FEEa FOR THIS PERIOD ~~~ Interest Charged 07/21 02/21 Interost Charged on Purchases 50.00 02/27 02/21 Interest Charged on Gash Advances 50.00 TOTAL INTEREST FOR THIB PERIOD 50.00 2071 Totals Year•to-Date Total tees charged in 2011 525.00 Total Interest charged in 2011 $99.58 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account Type of t3alsnu Annual Parcenbga Belanee Subject b Rala APR Inbnst Rab Daya In Billin C cb Inbnst Chage Purchases 17.90% $0.00 28 $0.00 Cash Advances 22.90% $0.00 28 $0.00 CASH ADVANCES -GRANDFATHER 17.90% 50.00 2ff ~•~ (v) • Variable Rate Non-Promotional Balance Transfers are included In Purchases 5642 E2G I 7 Sfi 110221 0 IOPA9E 3 of 2 10 552J 0000 9TAV OlAR6642 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Please detach below ponlon and velum wim your payment to ensure proper credH. Retain this ponicn for your records. WELLS FARGO FINANCIAL CARDS ACCOUnt # 4071 1000 0936 4998 P.O. BOX 14487 payment Due Date March 18. 2011 DES MOINES IA 50306 New Balance $8,453.97 Total Amount Due $444.00 Please Pdnl Changes Bebw Address City State Ip ( ) ( ) Home Phone Work Phone Make checks payable to: CHARLOTTE VACONDIOS 212 S LOCUST ST CAMP HILL PA 17011-8785 J urJJJnrllJuuuJlurllrJluJnrlrlJurlriuulluJrJuJlrl WELLS FARGO FINANCIAL CARDS P.O. BOX 660041 DALLAS TX 75266-0041 IlurlrlriurirJrllnrllurlull 00006453970000017300000004440040711000093648980