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HomeMy WebLinkAbout11-01-11 ESTATE OF JOHN C DREY FINAL ACCOUNTING - Receipts Disbursements INVENTORY ASSETS ,..~ Personal Property $ 2 00 ,-7 :._ ~ Checkinb Account 0.00 - ' T '-? Savings Account 13 187.78 i;; Proceeds from Sale of Vehicle 37 189.69 3 000 00 --`~ --• ~' ~ Mobile Home . 18 340.00 ~_ ~ '~ `' ~- Citi Refund (Cr. Card) 1 46 -'i ~ 7 Shen-Erie Refund - Ins. . 247.11 _,~ • United Health Care Refund - Ins. 51.10 ~•, Verizon Refund 14.00 $ 74 031.14 DISBURSEMENT OF ASSETS Ck. A Guardian Pharm. - Med. B PP & L - Elect. $ 74.14 C Forest Park Health Center - Med. 33.51 D Graham Medical Clinic - Med. 4 310.00 101 Laurel Godlove - Reim. Med. 61.21 102 Laurel Godlove - Reim. Cremation 485.43 103 Laurel Godlove - Cleaning 2 477.00 104 Laurel Godlove - Reim. Regist. of Wills 1 600.00 105 Laurel Godlove - Reim Citi Cr. Cd. 115.50 106 Laurel Godlove - Reim. Cleaning 191.00 107 Laurel Godlove - RE Taxes 89'95 108 Laurel Godlove - Reim. Rent M.H. 77.72 109 Laurel Godlove - Reim. Verizon 600.00 110 Laurel Godlove - Reim. Subur. Prop ane 53.72 111 Suburban Propane 89.01 112 PP & L - Elect. 41.67 113 Bobby Weaver & Assoc. - Tax Prep. 20.87 114 D. L. Godlove - Cleaning 1 000.00 115 Re aster of b Wills - Inh. REV 1500 1 600.00 -- ----- -- 116 Re gister of Wills - Inh. REV 1500 8 674.72 117 Graham Medical Center - Med. 75.00 118 Register of Wills 60.00 119 The Sentinal News Paper Notices - REim D. L Godlove 145 06 120 Register of Wills . 121 D. L. Godlove - Final Distribution 130.00 - --- 28 660.27 D. L. Godlove - Final Distribution - Auto Sale 3 000 00 D. L. Godlove -Mobile Home Transfer in Kind . 18 340 00 Donated Personal Property - Vol. of Am. . 2 000 00 Total Disbursements . ----- $ 74 031.14 -~-~ `, _; ` ... -_a l ~. ~; .~ Farmers & Mereh~ints Bank TiMBERVILLE - ELKTON -BROADWAY - BRIDGEWATER - - EDINBURG - V1~OODSTOCK - HARRISONBURG -= LURAY ~II~I~t~~I1~11~1111 ~~11 ~1 ~~Il~lltl ~~11~~11~1 ~1~~11111~1~11~1~~ JOHN C DREY ESTATE 402 MIDDLE COVE MATHIAS wV 26812-8135 CHECKING ACCOUNTS Luray.Office Luray, VA22835 540-743-1130 Woodstpck Office Woodstock, VA 22664 540-459-3707 Date 10/17/11 Page 1 Primary Account 303275019 Enclosures EFFECTIVE 11/1/2011 YOUR ACCOUNT WILL RECEIVE FREE CHECK SAFEKEEPING, A SERVICE TO SAFELY STORE YOUR CHECKS. CHECK IMAGES ARE AVAILABLE WITH STATEMENTS FOR $2.00 PER MONTH. Regular checking Account Number 303275019 statement Dates 9/16/11 thru 10/17/11 Previous Balance 28,790.27 Days in the statement Deposits/Credits period 32 .00 Average Ledger 28,790 27 Checks/Debits .00 Average Collected - service Charge- .00 28,790.27 - Interest Paid ,00 Current Balance 28,790.'2T LE ss,• cic wo, / ZD l~e%.a-~ W•i/s ~ /tea: ooh Plain Office Timtzerwlle;YA22853 $ritlgewater Office Bridgewater,VA2281 2 Elkton Office Elkt ~ 540-896-8941 540-828-6300 - on. VA22827 540-298-1251 Broadway Avenue Offc=_ Broadway; VA 22815 Harrisonburg Office Etlinburg Office 540-8967071. Cross Keys Rd 540-433-7575 Edinburg, VA 22824 - 540-984-4128 Port Rapublic Rd. 540-433-0712 Daily Balance information Date Balance 9/16 28,790.27 March 23, 2010 This 2001 Ford Taurus is being sold in the condition "as is" tv Sharon M. Miller in the amount of $3000.00. Seller ~-~-._.-- ~ ~' ~-- ~L ,~ ~-, ~~ Purchased lr, volunteers of America® Pennsylvania N° 7705 675 Silver Spring Rd. Mechanicsburg, PA 17050 2550 Paxton St. Date ~'~~-"~f-O Harrisburg, PA 17111 Received of °G1(~ ,~ ~ ~~_Q ~l ~1~ ~ ~-~ ~~lr, L~? Q fA ~/'w ~. Donated items {'~~ G~a t`a j~ ~ (~ C'C,~AG,~~ -,~"'----- For which we thank you on behalf of those we serve. Valuation of gifts in-kind is the privilege and responsibility of the donor. r Received by A ministry of service. There are no limits to caring, PROOF OF PUBLICATION State of Pennsylvania, County of Cumberland Tames Kleinklaus, Director of Sales and Marketing of The Sentinel, of the County and State aforesaid, being duly sworn, deposes and says that THE SENTINEL, a newspaper of general circulation in the Borough of Carlisle, County and State aforesaid, was established December 13~, 1881, since which date THE SENTINEL has been regularly issued in said County, and that the printed notice or publication attached hereto is exactly the same as was printed and published in the regular editions and issues of THE SENTINEL on the following day(s): November 15, November 22 and November 29 2010 COPY OF NOTICE OF PUBLICATION EXECUTOR'S NOTICE Letters Testamentary on the Estate of JOHN C. DREY, late of the Borough of Carlisle, Cumberland County, Pennsylvania, deceased, have been granted to the undersigned. All persons knowing themselves to be indebted to said Estate will make payment immediately and those having claims will present them for settlement. D.L. Godlove, Jr., Executor 36 Hathaway Drive Carlisle, PA 17015 Affiant further deposes that he/she is not interested in the subject matter of the aforesaid notice or advertisement, and that all allegations in the foregoing statement as to time, place and_ character of publication are true. Sworn to ands scribed before me this L~ ~~ ~. Notary Public My commission expires: NOTARIAL SEAL BAMBI ANN HECKENDORN Notary Public CARLISLE BOROUGH, CUMBERLAND CNTY My Commission Expires Jan 27, 2014 v ie~v tjeposit ><mag~ t'a~tot~ contact Exit ~r.."'' ' ,,, ~. 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