HomeMy WebLinkAbout06-19-14 NOTICE OF CLAIM
(Filed Pursuant to 20 Pa.C.S. § 3532)
COURT OF COMMON PLEAS OF
�_1�51 IGin..lt� COUNTY, PENNSYLVANIA
ORPHANS' COURT DIVISION
ESTATE OF ������C. C ,�-��S , DECEASED
No. �I - 2t�I � - Da85
To the Clerk of the Orphans' Court Division: .
Enter the claim of�e"y^,��-� T� fie.C�D� ��C�� � L��`� in the
(Claimant)
amount of$ �O a�t , against the above entitled Estate.
The Decedent,who resided at c��� � ► "�- � r �� � ���
(Street Address)
, died on I oZrl � . Written notice of
� � "� n (Date of Death)
said claim was given to �'y2�,^�►�C�. }��S —
,(Per onal Represe trav�e or his/her counsel
at i 11� 2 Y1�C �,l ��T �
(Addr
on�'��� �� � '
(Date) ��.'►'1 (�-� �F 'lSR3l � �U`G
(Claimant) -
0�13(� �1�Isenh�.�l ��- -
(���r�Q- 1�� `�"
�3 I
(Cdry,State,Zip)
r'v
0
(Claimant's Counsel) (Supreme Court I.D.No.) � � � �
-": � �„ �'� Cm}
C.�''] � C;') �
(Address) � � ,�"> � :�� �
:Z7 �:,. r__ � .._� +�-�
� � f,d � f l`? F7�
:�.,,, C� - .. :+ r,_;o
pm;:� ` -'`C t��^� C'7
n G �"' � .:.�� _��
_rZ � ,� '�1
(Telephone) C.� �== _
. '�' f.,., .:`,_ C)
� � rv r rn
� c.._� cn o
v� �
Form OC-07 rev. /0.13.06
6486 JAH 1 7 18 140518 0 I D PAGE 1 of 2 1 0 3888 0000 IAX1 01AI6486
Cardholder Name Account Number "''�/'�� Page 1 of 2
��� DONNIE C ARTIS XXXX-XXXX-XXXX-8555 �
"' PENFED
PENTAGON FEDEPAL CREDtT UNION
You are a valued member!
Thank you for allowing us the
opportunity to serve you.
�' �. �k � ����.� �:� �.. '�. �r:: .�. ;�c�'+Ut���t�?�t�r��°;_ -` '; �
Statement Closing Date 05/18/2014 Previous Balance $36,223.40
Credit Limit $40,000.00 - Payments $0.00
Available Credit NONE - Other Credits $0.00
Cash Credit Limit $40,000.00 + Purchases $0.00
Available Cash $0.00 + Cash Advances $0.00
Past Due Amount $2.866.00 + Other Debits $0.00
+ Fees Charged $1.00
+ Interest Charqed $0.00
= New Balance $36,224.40
� , �� , , �� � .� tli�H�i� , :,4 � ��`4 , ; ' R !,
.,. .
.,�� . ,� ..,K:. .. >,�� � ��. � .. �
�` ��� .. .
Payment Due Date:06/15/2014 Late Payment Date:06/30/2014 Minimum Payment Due.$3,590.00
Late Payment Warning: If we do not receive your minimum payment by the date listed above,you may have to pay a late fee of up to$25.00 and your
APR may be increased up to the Penalty APR of 17.99%.
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.The table is based on your standard minimum payment and does not include any past due and overlimit amounts.For example:
y ' �€� �;�i�i $�
, • •;,, .:.; � d :•: .,
, , "`i�ii. S; �'l. ,:r , ... ` ,�
Onl the minimum a ment 20 Years $36,224.00
If you would like information about credit counseling services,call 1-866-685-6322.
��% H..,.;, y� ;..': .�. ...�r.,�,,� "' r� �t<a<a .�� s, - := �",; 11� : ��': u'`. � ' �.. ;
Post Date Trans Date Reference Description Amount
: ;
` ,,;�. ��s �� .. '"� : ,,: "�.. .; .. � .,.:. �. �Z.a,.; }....,,r �; .az -�.
05/18 05/18 PAPER STATEMENT FEE $1.00
� � � TOT��FEES F�O�R THIS PERIOD r $1.0
, ��: I.� �'=1 ��.. :�. ' .,,,. �p ����x. � �.. .:�A �,..; .......
��05/18 05/18 Interest Charge on Purchases $0.00
05/18 05/18 Interest Charge on Cash Advances $0.00
TOTAL INTEREST FOR THIS PERIOD $0.00
,� Remit Payment to� � Mail Inquiries To: � Questions?
PENFED CREDIT UNION PENFED CARD SERVICES P.O.BOX 456 Call Customer Service:800-247-5626
PO BOX 247080 OMAHA,NE 68124-7080 AIEXANDRIA,VA 223130456 Lost or Stolen Card: 800-556-5678
We appreciate your membership!
DetaCh the bottom portion and retum payment using enclosetl envelope to be receivetl no later than by 5:00 p.m.on the due date.Please use blue or black ink. _
� Payment Due Date
PENFED CREDIT UNION June
S M T W T F S
PO BOX 456 Account Number XXXX-XXXX-XXXX-8555 � z s a 5 s �
ALEXANDRIA VA 22313-0456 g to 1� 12 13 14
New Balance $36,224.40 g i7 �e is zo 2t
22 23 24 25 26 27 28
Minimum Payment Due $3,590.00 2s so
Make Payment Payable to PENFED
AMOUNT '
❑ New address,phone number or e-mail? ENCLOSED� � . � . . . � � . �.• � �� ���� � �'
Check the box to the left and print changes on back.
DONNIE C ARTIS
PENFED CREDIT UNION 22 BIG HORN AVE
PO BOX 247080 MECHANICSBURG PA 17055-5515
OMAHA,NE 68124-7080
„II�I�I�I�II„I�IIIII�����III�IIII�I�II������I��IIII�III�III���� ��IIII�II��I���I�IIIII�I���I��I��I��I�I��I�II��I�„�II�I�I,II1,�1
003590000362244040715400455985557
Th is Page I ntentional ly
Left Blank
d'A°�fi`C 3 B�F.73s.i'fCl69F FAC.�33�,.c9'b.C+:Yw'�J F��CY�i-YG�'A`E�'L3f'�.�EY!!'Y.���6dmtl..i�Silif A� idY'C...'8`�.F� A`..99..3t�. `+.���E.A�E 2.��35.E.F �C3iA�3i'3�3'L�k
. A� S,i�Ts.�S'hE� R i"p�yPStl.S�A'4��,a„l���S,�i"'f"A�tlaF�t.s3`4 �°tlNGF'4l0.�'yb�p�53�2.6�A'�i"��f"A�p� SApAs,S7�2f�FiF�:f�.a3�F��'4+�'L.d'L.CA`R 3
i`�����E,�+.Yf�A G�E.+��`"��V"'S:°1Vd'"�'i7S.LS iif5.lw3d�'4.iY'S�'�,3 A'"�3'k�fh".L,�".�Yb.AS
�'�c���
�:�t�{��?':Li L�:��ilyi
i;f�'y; .`'�'s'��i�', LI� ;:^vC��'
�1r�r�� ��issra �;���r,�;;�s�'�:^�� � 3
�-r:�:I
6486 JAH 1 7 18 140518 0 I D PAGE 2 of 2 1 0 3888 0000 IAX1 01AI6486
Cardholder Name Account Number �'�� Page 2 of 2
DONNIE C ARTIS XXXX-XXXX-XXXX-8555
,.�• �� � �- �. � »� � �'�
��:� .�� .�• � �
a :, ,. , , .... ... «. e .... v.., . ..
Post Date Trans Date Reference Description Amount
PAYMENT ARRANGEMENTS MUST BE MADE IMMEDIATELY.
CALL 800-247-5626 TO PREVENT FURTHER COLLECTION
ACTIVITY ON YOUR ACCOUNT.
� �f�i_ r,': .�
�.. , <, ,..
Total fees charged in 2014 $30.00
Total interest charged in 2014 $1,010.27
��; �
, I!� ��'�#e�1"�������`
� .
;
,- .�_ �.�.. �
��. �,�s
„�,: .. .... � �,� ,... ,. ., .. � � � : �
Your Annual Percentage Rate(APR)is the annual interest rate on your account.
__ _..
``�, ,��,� a� � � �`�� � �� A�FI,�� � � " 7'� � I��L Ch�, �emaln�
✓ : � � , �� ��r. �.
' �,.�� / �` �ir�; .. „ .,. �, ;_ �
,.«.._�: ax f�r:..: .... � . ��. .....�..>. : ,..,.�.. ': ..��e' ...,u . . .... . : ,. �. �--. • � .':
Purchases 12.49°io (� $O.Od $0.00 $36,224.40
Cash Advances 12.49% (� $0.00 $0.00 $0.00
Days in Billing Cycle:3o M=Variable Rate
See reverse side of page1 for explanation of Interest Charge calculation. If on the billing cycle closing date shown above you have no
previous balance for either purchases,cash advances,or balance transfers after we apply payments and credits made during the
billing cycle and if you pay the new balance shown above in full within 25 days of the billing cycle closing date(that is on or before
the payment due date),you will not have to pay a INTEREST CHARGE on the new purchases shown above.However,cash
advances and balance transfers continue to accrue interest char es until aid in full.
�