HomeMy WebLinkAbout08-02-12STATE OF PENNSYLVANIA STATEMENT AND PROOF OF
PROBATE COURT CLAIM FILE NO: 21-12-0291
CUMBERLAND COUNTY
Estate of BERNARD MEALS
I, PNC BANK,_submit the following claim against the estate
for the sum set forth.
DESCRIPTION OF CLAIM AMOUNT
Type of Account: CREDIT CARD
Account Number: 4311 9631 0171 9875 $12,379.81
Date Opened: 11-01-2008
There is now due on the claim, above all legal set-offs, the sum of: $12,379.81
[)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.
I 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.
Attorne Si nature Date Y 30T" 2012
s
Name (type or print) Claiman ignature, SARA OUSEMAN
1-800-788-9350 EXT 50224 FAX 855-451-2803
Address PNC BANK
PO BOX 5570 LOCATOR Z1YB43-02-1
Cit ,state, zi CLEVELAND OHIO 44101-0570
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--~~~~ ~~~ ~......... ~+~ ~.~~+~~ ~ ~ vi uua~.~ i a~a~c~ i ici i~. nua~.i i wNy ~, ~ecei~~ or Diner eviaence or payment it 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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Previous balance $10,838.06
Payment received on 02/09/12 -thank you $270.00
Purchases $1,716.10
Credits $0.00
Cash advances $0.00
Fees charged $0.00
Interest charged $95.65
New balance $12,379.81
~ Minimum payment $309.00
Due date 03/12/12
Total credit limit $13,000.00
Total available credit $620.00
Cash advance available credit $620.00
Days in billing cycle 29
~~
ATM. ~ a ~. ~~~- ,
Account # XXXX XXXX XXXX 9875
Statement closing date 02/15/12
Questions?
pnc.com
1-800-282-7541 24 hours a day , 7 days a week
.. . ~ .
New balance $12,379.81
Minimum payment $309.00
'~ Due date 03/12/12
Late Payment Warning: If we do not receive
your minimum payment by the above date, you
may have to pay up to a $35 late fee and your
APRs may be increased up to the Penalty APR of
27.24%.
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 You will And you will end
no'additional pay off the up paying an
.:charges using balance es#imatedtotai
this card and shown on 'of...
each month this
you pay..._.. statement
in about....
Only the 17 $18,927.00
minimum Years
a ment
$403.00 3 Years $14,493.00
(Savings =
$4,434.00)
If you would like information about credit
counseling services, call 1-866-214-0934.
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PN~BANK Account # XXXX XXXX XXXX 9875
New balance
PO BOX 3429 $12,379.81
PITTSBURGH PA 15230-3429 ~ Minimum payment $309.00
Due date 03/12/12
^ Check here if address, phone or e-mail PAYMENT ENCLOSED
changes are indicated on reverse side
4311963117171987500012379B10~i70027~017~~0~0309~~~ ~~,~.m
Make check payable to:
BERNARD S MEALS
50 BONNYBROOK RD LOT 2
CARLISLE PA 17013-4208
PNC BANK
PO BOX 856177 .I,.II..,.III„Ii..„,II,I„III,III,III~„11,1,,,,,1,1„11111,1,1
LOUISVILLE KY 40285-6177
„ ~,,,II,III,II„ III..II.,II,.III,I,I~I,IIIIIII~I~I,I„ I~I~I„ I,I
431 5000 0080 19631017'19875 001
P~~B,~~K Account # XXXX XXXX XXXX 9875
Statement closing date 02/15/12
-~
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..<_
TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT
01/23 01/23 2412269D9027H6EHR KARAOKE.COM LLC 800-8797664 MD $70.11
01/30 01/30 2445501DF43AGV7S0 WAL-MART #2574 CARLISLE PA 30.00
02/03 02/03 2424651DK5ZV8X30J H&M MOBILE HOME REMODELE 717-266-5014 PA 1,600.00
02/09 02/09 7443600DR3JMBKZL4 PAYMENT"THANK YOU DUBLIN OH 270.00-
02/11 02/11 2469216DSOOSGWJOT STAMPS.COM 888-434-0055 CA 15.99
Fees
TOTAL FEES FOR THIS PERIOD $0.00
Interest Char ed
02/15 02/15 Interest Charge on Purchases 95.65
02/15 02/15 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD $95.65
ANNUAL DAILY DAYS
TYPE OF PERCENTAGE PERIODIC RATE IN BILLING BALANCE SUBJECT INTEREST
BALANCE RATE (APR) (MAY VARY) CYCLE TO INTEREST RATE CHARGE
Purchases 11.24%(V) 0.03080% 29 $9,986.82 $89.20
Cash advances 20.99% 0.05751% 29 $0.00 $0.00
Promotional offers
PROMOTIONAL RATE 4.99% 0.01368% 29 $1,342.55 $5.32
PROMOTIONAL RATE 4.99% 0.01368% 29 $283.47 $1.13
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
(V): Variable Rate
Total fees charged in 2012
Total interest charged in 2012
$0.00
$194.75
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