HomeMy WebLinkAbout08-27-13 ET�VVEILER .AND ASSOCIATES
ATTORNEYS-AT-LAW
105 Nt�RTH FRONT STREET
HARRISBURG, PA 17101-1436
Office hours:Mort.-Fri. $:00 a.ra.-S:OOp.ur.
(717)234-5600
Ear]Richard Etzweiler,Esquire -----
Christian S.Daghir,Esquire HALIFAX LINE
{717}&4b-3737
225 Market Street Fax Line:(717}234-5610 2 West Main Street
Millersburg,PA 17061 Email Address:retzweiler cr,camcast.net Elizabethville,PA 17023
(717}692-2519 {717)362-8395
Office hours: 9''ues.axd Fri.4:00 p.itt.-8:00 p.m. Office hours: Thurs. 7:00 p.�n.-9:00 p.rrt.
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Carlisle, I'A 17013 ' - . "���"��' � ��'"°
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RE: Estate of Eva R, Hartman
Gentiemen:
Please fnd enclosed the Copy Fair of what I think was zntended as the Last�'Vil�and
Testalnent of Eva R. Hartman.
Tholnas J. Hartman, husband of Eva R. Hartman, predeceased his wife having died
on February 7, 2001, so that he wauld have been deceased when Eva R. Hartman wrote her
Codicil on January 3Q, 2Q04, and therefore she presurnably would not have intended
anything ta go to her husband.
The praperiy known as 97 Hillside Circle, Camp Hill, Pennsylvania, was sc�Id on
February 27,2009,so the daughter,l��axine A.Karttnan Batts,coulc�nat choose a�ife esta.te
interest in said property. I have enclased a copy of the Settleinent Sheet for the �ale af sa;d
praperty.
The distribution afthe residtxe of th�estate would be in accar�ance with the C;c�c�icil
dated Janu�ry 30, 2004. Since the Testatrix's husband predeceased her, tl�e daughter,
Maxine A. Hartman Botts, shouid be appointed as the Executrix far the Estate of Eva R.
Hartman.
H:tESTATE-DIRIESTAT�iHartmcu-EvnU.atas.w�7
�
Page 2 August 23, 2013
It is my understanding that the three grandchildren of the Testatrix are in accord with
the distribution as proposed in the Codicil dated January 30,2044, in that they would divide
one-half of the residue of the estate equally among the three grandchildren.
I trust this will answer the question of my interpretation of the Last Will and
Testament of Eva R. Hartman. If you have any questions, please feel free to contact me.
Sincerely yours,
;
Earl Richard Etzweiler
ERE:db
Enc.
H:�ESTATE-DIR�ESTATEV3artm an-Eva�I.atas.wpd
OMB NC7.2502-4265 ��
A. 8. TY} r=LOAN:
U,S.DEPART�MENT QF HOUSlNG&URSAN DEVELOPMENT �'�FHA 2.QFmNA 3.QCONV.UNINS. 4.[�VA 5,[]CONV_INS.
8. FILE NUMBER: 7. LOAN NUtv18ER:
SETTLEMENT STATEMENT CARROLL
8. N14RTGAGE INS CRSE NUMBEE2:
C. NOTE: 7 his form is furnished to give yau a sfatement af actual settlement costs. Amounts paid to and by the settlement agent are shown.
h`ams rraarked'fPOCj"were paid aufside the cfosing;they are shown here for informafranai purposes and are not inGuded in the tofais.
1.6 3/98 (CARROIL.PFDlCARROLiJ25) �
D. NAME AND'ADORESS(JF BUYER: E. NAME AND ADC7RESS OF SEL.LER: F. NAME AND ADDRESS OF LENDER:
JOHN W.CAI2ROLL and EVA R. HARTMAN
KARIN CARROLL
�
G. PROPER7'Y LQCATION; H. SETTI.�MENT AGEN7': 23-2402316 I, SETTLEMENT DATE:
97 NILLSlDE��lRCL.E PURlTYABSTRACT GOMPANY
CAMP HILL,F'A 17Q11 February 27,2009
CUMBERLAND County,Pennsylvania PL4CE OF SETTI.�MENT
3329 Market Street
Camp Hill,PA 17011
J.SUMMARY OF BUYER'S TRANSACTION K. SUMMARY OF SE11ER'S TRANSACTION
1Q4. GROSS/�IUIOtiNT QUE FROM BUYER. 404. GFFOSS AMOUNT QUE TO SE�LEl2
101. Contract:3ales Price 141,$45.00 401. Contract Sales Price 141,845.OQ
102. Personal Pro ert 402. Personal Pro ert
143. Settlemerit Ghar es to Bu ar Line 140Q 3,1{}3.83 443.
104. 4Q4.
105. 405.
Adjusfntents For tfems Paid B Seller in advance ,4d'ustmenfs For lfems Pard B Setler in advance
106. County/T�v Taxes to 406. Count /Tw Taxes to
107. City Tax ta A07. Cit Tax to
908. Schaal T��x 02/27J09 to 07I01J09 547.86 408. School Tax 02J27/09 to 47/41/09 547.86
109. 1ST QTR SEWER&TRASH 02/27/09 to 04/01/09 42.17 409. 1ST QTR SEWER&TRASH 02/27/09 to 04/01/09 ' 42.17
114. Q1d.
111. 411.
112. 412.
920. GROSS tlMOt1NT DUE FRt)M BUYER 145,53$.86 42Q. �f7aSS AMOtINT DtJE TO SEtlER i42,435.Q:3
200. AMOUNTS PAID BY OR IN BEHALF OF SUYER: 50Q. REDUCTlONS IN AMOUNT DUE TQ SEI.LER �
2Q1. C7eposit or earnes#mane 5,000.00 501. Excess De asit See Instructions
202. Principal Amount of New Loan s 5Q2. Settlemenk Char es to Selier Line 1400 10,255.15
203. E�sti�g ic•an s take�sub`ect ta 5Q3. E�dstin laan s taken sUb'ect to
204. 504. Payoff of first Mortgage
205. 505. Pa off of second Mort a e
zos. �as.
2d7. 507. De osit disb.as roceeds
208. 508.
249. � 509. �
Adju;�tments For lfems Un aid 8 Seller Ad'ustments For Items Un ald 8 Seller
Z1Q. County!'i'wr Taxes 01/01l09 to 02f27l09 fi9.41 510. Caunt (Tw Taxes Q1(01l09 to 42127(49 69.41
?9 9. City Tax to 59 9. Ci Tax to �
?12. School Ta:K to 512. School Tax to
713. 513.
?14. 514.
?15. 515.
?iB. 59$.
?17. 517.
218. 518.
?19. 519.
220. 7"OTAL PfllD BY/FOR BUYER 5,069,41 520. TOTAL REQlJCTION AMOUNT DUE SELLER 1p,324.56
340. CASN AT SETTLENENT FROM/T0 BUYER: 600. CASH AT SETTLENENT TO/FRQM SELLER:
)01. Gross Amc>unt Due From Bu er l.ine 120 145,538.86 601. Gross Amount Due To Selier Line a20 142,435.03
�02. �ess Amo�mt Paid By1Far Buyer{�ine 220} { 5,06g.41} 6U2. �ess fteductions t?ue Seller{�ine 52D} { 10,324.56
303. CASH( X FF�M)( TO)BCNER 140,469.45 603. CASH( X TO)( FI�M J SELLE'R 132,110.47
'rhe undersign�.d hereby acknowiedge receipt of a campieted copy af pages 1&2 of this stakement&any attachments referred to herein.
B�uyer ��-��JL.._.... Seile�����'l C/ . a�� f711,�
JC}Fi CARRO�L EVA R.HARTMAlV
,�t� ,�,����,,,
!N CARRC7�L
Page 2
L. SETTLEMENT CHARGES
700.TOTAL COMMISSION Based on Price $ 141,845.00 6.0000 % 8,510.70 PAID FROM PAID FROM
Divrsion of Commission(line 700)as Follows: euveR�s SELLER'S
701.$ 4,280.35 to PRUDENTIAL THOMPSON WOOD FUNDS AT FUNDS AT
702.$ 4,230.35 to CENTURY 21 PISCIONERI REALTY,INC. SETfLEMENT SETfLLMENT
703.Commission Paid at Settlement £f,510.7U
704. TRANSA��TION FEE to CENTURY 21 P�SCIONERI REALTY, INC. 225.00
800. ITEMS P/�YABLE IN CONNECTION WITH LOAN
801. Loan Oriqination Fee % to
802. Loan Discount % to
803. Appraisal Fee to
804. Credit Report to
805. Lender's Inspection Fee to
806. Flood Ceit Fee to
8�7, T�'a„Y Cervirp Gaa �0 .
808. Document Prep Fee
809.
810.
811.
900. ITEMS RE:QUIRED BY LENDER TO BE PAID IN ADVANCE
901. Interest From to @ $ /day ( days %)
902. Mortgage Insurance Premiumfor months to
903. Hazard In:�urance Premium for ears to
904.
905.
1000.RESERV'ES DEPOSITED WITH LENDER
1001. Hazard Insurance $ er
1002. Mortgage:Insurance $ er
1003. County/'T�w Taxes $ er
1004. City Tax ' $ er
1005. School Tax @ $ per
1006. $ er
1007. er
1008. AGGRE�3ATE ADJUSTMENT $ er 0.00
1100.TITLE qiARGES
1101. Settlement or Closin Fee to
1102. E-Mail D�xument Retrieval to
1103. Title Examination to
1104. Title Ins��rance Binder to
1105. Document Pre aration to ETZWEILER&ASSOGATES DEED 75.00
1106. Notary Fees _i� _ to CASH _ �q.pn
1107. Attorney':s Fees to
(includes above item numbers:
1108. Titie Insurance to PURITYABSTRACT COMPANY P:09-051 961.88
(inclu��'es above item numbers.1101, 1103 REISSUE RATE
1109.Lender's Coverage $
1110.Owner's Coverage $ 141,845.00 106766779PA0
1111.
1112.
1113.
1114. Overnight Fee/package
1115. Overnight Fee/payoff
1116. 2009 COUNTYffWP TAX ESCROW to PURITY ABSTRACT COMPANY �450.00
1117.
1118.
1200.GOVER�NMENT RECORDING AND TRANSFER CHARGES
1201.Recordin�3 Fees: Deed $ 48.50;Mortgage $ Releases $ 48.50
1202.City/Courit Tax/Stam s:Deed 1,418.45•Mort a e 1,d18.45
1203.State Tax/Stam s: Revenue Stam s 1,418.45;Mort a e 1,418.45
1204. POWER OF ATTORNEY to RECORDER OF DEEDS 41.00
1205. RECORDER OF DEEDS
1300.ADDITIO;NAL SETTLENENT CHARGES
1301. Survey to
1302. Pest Inspection to POC
1303.
1304.
1305. TRANSACTION FEE to PRUDENTIAL THOMPSON WOOD REAL ESTATE 200.00
1400.TC�T.N..�ETTLFlt�NT CHARG�S Enter�n Li!��103,Section.3 anci 5Q2,Sectior, � ! 3,iG3.G3 10,255.15
By signing page 1 of this statement,the signatorles acknowledye receipt o(a complated copy of page 2 of this hvo page sta�mant. /
G��� ��-�
PURITY T C COMPANY
Settleme Agent
Certified to be a true copy.
(CARROLU CARROLLl26)