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Home My WebLink About11-14-12E Court of Common Pleas of Cumberland County ORPHANS' COURT DIVISION ESTATE OF Helena B Scott Account Number: 4071100003032350 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.2012-00356 r~ ~. +_ ct -~: ~ f~_~ T ~_ J ~1, - c~' .: GJ - :7 s ~ C`) Li ,,,. _ , -r1 - ` ~ ~' '"1'7 y ~ , C~ o , Enter the claim of Wells Faro Card Services in (Claimant) the amount of $2,660.57 ,against the above entitled estate. The decedent, who resided at 532 South West Street Carlisle, PA 17013 (Street Address) Cumberland, died on January 14, 2012 .Written notice of said claim was given (Date) to Attorney Byron F Walker , if known to claimant (Personal representative, or his counsel) Po Box 458 Carlisle, PA 17013 October 26, 2012 (Date) N/A (Claimant's Counsel) (Address) (Address) on ~ Y z 0 ~ ~ ~ a ° ~ o o U Q N 0 ° ~ O U s'". U Q~ cd U Q 0 U U i--r ~" ~ O .~ U ~ ~ ~~ a~ ~ ~ o o ,~ '~ ~ N O cd cd U ~ ,~ w ~ U V ~ o ~ ~ ~M 4.. ~ F-~ U „_, rte, o ° 3 ° r~+ '~ `r' W O z Q N O '~ rC o> 0 M .--i ~ a Visa® Platinum Account Number 4071 1000 0303 2350 Billing Period: 01/04!2012 02/03/2012 Summary of Account Activity Previous Balance $2,760.57 Payments _$100.00 Other Credits $p,00 Purchases & Other Charges $0,00 Cash Advances $0,00 Fees Charged $0,1)0 Interest Charged $39.20 New Balance $2,699.77 Credit Limit $3,3pp,00 Available Credit $Ii00,00 Statement Closing Date 02/03/2012 Days in Billing Cycle 31 Customer Service: 1-800-247-9215 Servicio En Espanol: 1-800-247-9215 Visit Us Online: wellsfargofinancial.com If you would like information about credit counseling services, refer to: www.usdoj.gov/usUeo/bapcpa/ccde/cc_approved.htm or call 1-877-285-2108. To learn more about factors to consider when applying for or using a credit card, visit the website of the Federal Board at: wvnv.federa (reserve. gov/creditcard. FINANCIAL Payment Information New Balance $2,699.77 Over Limit Amount $0,00 Minimum Payment Due $67.00 Total Amarnt Due $67.00 Payment Due Date 02/28!2012 Late Payment Warning: If we do not receive your minimum payment by the Payment Due Date listed above, you may have to pay up to a $35.00 late fee. Your next minimum payment will also include this fee in your minimum payment due. 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 yarr balance. For example: If you make no additional 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 total oi... pay... about... Only the minimum 17 years $5 801 00 payment . , $96.00 3 years $3,460.00 (Savings = $2,341.00) Transaction Summary Reference Number Trans Date Post Dale Descrlptlon of Transactbn or Credit Amount Payments 64HVBWF08 01/20 01/20 TOTAL PAYMENTS FOR THIS PERIOD PAYMENT THANK VOU -$tpp,00 5100.00 Fees Charged TOTAL FEES CHARGED fOR THIS PERIOD Se.00 Interest Charged 02/03 02/03 02!03 02/03 TOTAL INTEREST CHARGED FOR THIS PERIOD Interest Charged on Purchases Interest Charged on Cash Advances $.1,42 $34,78 $39.20 2012 Totals Year-to-Date Total fees charged in 2012 $D.00 Total interest charged in 2012 $80.38 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account Type of Balance Annual Percentage Balance SubJect to Rate APR Interest Rate Days in Interest Charge BIIIin C cle Purchases 16.90% $307.70 31 $4.42 Cash Advances 16.90% $2,423.57 31 $34.78 (v) =Variable Rate Non-Promotional Balance Transfers are included in Purchases 5642 S2G 1 7 2 120203 0 PAGE 1 of 2 1 0 5523 0000 STMM OlAR5692 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Please detach below portion and return with your payment to ensure proper credit. Retain this portion for your records. WELLS FARGO FINANCIAL CARDS P O. BOX 14487 DES MOINES IA 50306 Please Print Changes Bebw Account # 4071 1000303 2350 Payment Due Date February 28, 2012 New Balance $2,699.77 Total Amount Due $67.00 City State Zip _( ) ( ) Home Phone Work Phone HELENAC BONDS 532 S WEST ST CARLISLE PA 17013-3856 iuriiluiiiinr urii niir niiri nin iriniiurriinrl~~uriii ^r^ ^ ^'^ Make checks payable to: WELLS FARGO FINANCIAL CARDS P.O. BOX 660041 DALLAS TX 75266-0041 iin,iririnriri,iiu,iiarinii 00002699770000010000000000670040711000030323503 Wells Fargo Card Services MAC P6053-021 P.O. Box 3696 Portland, OR 97208 October 26, 2012 County Courthouse Clerk of the Court Cumberland 1 Courthouse Square Carlisle, PA 17013 Subject: Creditors Claim for account number ending in 2350 Estate of Helena B Scott Case No. 2012-00356 Balance $2,660.57 To Whom It may Concern: Enclosed is our creditors claim. Please stamp and return a copy of our filed claim in the enclosed, pre-paid envelope. Any one of our representatives can help you at 1-855 293-7530, Monday through Friday, 7:00 a.m. to 3:00 p.m. Pacific Time. Sincerely, eceased Management Department Wells Fargo Card Services CC: Personal Representative The laws of some states require us to inform you that this communication is an attempt to collect a debt and that information obtained will be used for that purpose. ProCIm017C:Rev:09/ 11