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HomeMy WebLinkAbout01-26-15 NOTICE OF CLAIM C--D (Filed Pursuant to 20 Pa.C.S. § 3532) o `r' rn c ' I-- �� a +-71 r77 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANJ' .0 -1 - -,T1 -n ORPHANS' COURT DIVISION r� co �7 ESTATE OF Henry J. Grothe, II , DECEASED No. 21-12-0223 To the Clerk of the Orphans' Court Division: Enter the claim of Hampden Township in the (Claimant) amount of$ 7,021.89 , against the above entitled Estate. The Decedent, who resided at 121 Cambridge Drive, Mechanicsburg, PA 17055 (Street Address) died on January 3, 2012 Written notice of (Date of Death) said claim was given to Alexandra E. Grothe and Theodore J. Grothe, Co-Executors (Personal Representative or his/her counsel) at 2001 Chrissy Lane, Enola, PA 17025 and 2103 East Coventry Lane, Enola, PA 17025 on January 26, 2015 (Address) (Date) Hampden Township (Claimant) 230 S. Sporting Hill Road (Street Address) Mechanicsburg,PA 17050 Keith O. Brenneman 47077 (City.State,Zip) (Claimant's Counsel) (Supreme Court L D.No) Snelbaker&Brenneman, P.C. (Address) 44 W. Main Street, Mechanicsburg, PA 17055 717-697-8528 (Telephone) Form OC-07 rev. 10.13.06 NOY Utility Billing Account History Report HAMPDEN TOWNSHIP User: ajones230 S SPORTING HILL ROAD Printed: 01/23/ 1/23/2015- 4:11 PM 1k MECHANICSBURG,PA 17050 1845 A. (717)761-0119(Township office) (717)909-7145 Utility Billing) Account Status: Active OPLE Co Connect Date: 11/27/1995 Final Date: Customer Name: HENRY GROTHE Care Of. THEODORE&ALEXANDRA GRO' Total Account Balance: 7,021.89 Customer Address: 2103 E.COVENTRY LN. Total Deposits: 0.00 Total Refunds: 0.00 ENOLA,PA 17025 Owner Name: HENRY GROTHE Service Address: 2103 E COVENTRY LN Home Phone: Ext: Business Phone: Ext: Account Number: Reference Number: GROTHHJ001 Tran Date Tran Type Description Amount SWR TRS TRSPEN MIS TRINT SEWPEN SEWINT OVRPMT Current Balance By Service 2,220.42 801.60 530.73 1,416.00 133.50 1,526.81 392.83 0.00 01/01/2015 Adjustment Past Due 22.39 0.00 0.00 0.00 0.00 5.85 0.00 16.54 0.00 01/01/2015 Balance 7,021.89 2,220.42 801,60 530.73 1,416.00 133.50 1,526.81 392.83 0.00 01/01/2015 Billing 160.75 114.25 46.50 0,00 0,00 0.00 0.00 0.00 0.00 12/01/2014 Adjustment Past Due 22.39 0.00 0.00 0.00 0.00 5.85 0.00 16.54 0.00 11/01/2014 Adjustment Past Due 286.13 0.00 0.00 75.51 0.00 0.00 210.62 0.00 0.00 11/01/2014 Adjustment Past Due 22.39 0.00 0.00 0.00 0.00 5.85 0.00 16.54 0.00 10/14/2014 Billing Lien Fee#2014-5745 209.50 0.00 0.00 0.00 209.50 0.00 0.00 0.00 0.00 10/01/2014 Balance 6,298,34 2,106.17 755.10 455.22 1,206.50 115.95 1,316.19 343.21 0.00 10/01/2014 Billing 155.05 114.25 40.80 0.00 0.00 0.00 0.00 0.00 0.00 10/01/2014 Adjustment Past Due 21,53 0.00 0.00 0.00 0.00 5.62 0.00 15.91 0.00 09/01/2014 Adjustment Past Due 21.53 0.00 0.00 0.00 0.00 5.62 0.00 15.91 0.00 08/01/2014 Adjustment Past Due 15.51 0.00 0.00 4.08 0.00 0.00 11.43 0.00 0.00 08/01/2014 Adjustment Past Due 21.53 0.00 0.00 0.00 0.00 5.62 0.00 15.91 0.00 07/01/2014 Balance 6,063.19 1,991.92 714.30 451.14 1,206.50 99.09 1,304.76 295.48 0.00 07/01/2014 Billing 155.05 114.25 40.80 0.00 0.00 0.00 0.00 0.00 0,00 UB-Account History Report (0 1/23/2015- 4:11 PM) Page 1 of 14 Account Number: Reference Number: Tran Date Tran Type Description Amount SWR TRS TRSPEN MIS TRINT SEWPEN SEWINT OVRPMT 07/01/2014 Adjustment Past Due 19.48 0.00 0.00 0.00 0.00 5.08 0.00 14.40 0.00 06/01/2014 Adjustment Past Due 19.48 0.00 0.00 0,00 0.00 5.08 0.00 14.40 0.00 05/05/2014 Billing Lien Fee 209.50 0.00 0.00 0.00 209.50 0.00 0.00 0.00 0.00 05/01/2014 Adjustment Past Due 255.12 0.00 0.00 67.35 0.00 0.00 187.77 0.00 0.00 05/01/2014 Adjustment Past Due 19.48 0.00 0.00 0.00 0.00 5.08 0.00 14.40 0.00 04/01/2014 Balance 5,385.08 1,877.67 673.50 383.79 997.00 83.85 1,116.99 252.28 0.00 04/01/2014 Billing 155.05 114.25 40.80 0.00 0.00 0.00 0.00 0.00 0.00 04/01/2014 Adjustment Past Due 17.51 0.00 0.00 0.00 0.00 4.56 0.00 12.95 0.00 03/01/2014 Adjustment Past Due 17.51 0.00 0.00 0.00 0,00 4.56 0.00 12.95 0.00 02/01/2014 Adjustment Past Due 239.61 0.00 0.00 63.27 0.00 0.00 176.34 0.00 0.00 02/01/2014 Adjustment Past Due 17.51 0.00 0.00 0.00 0.00 4.56 0.00 12.95 0.00 01/01/2014 Balance 4.937.89 1,763.42 632.70 320.52 997.00 70.17 940.65 213.43 0.00 01/01/2014 Billing 155.05 114.25 40.80 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2014 Adjustment Past Due 15.61 0.00 0.00 0.00 0.00 4.06 0.00 11.55 0.00 12/01/2013 Adjustment Past Due 15.61 0.00 0.00 0.00 0.00 4.06 0.00 11.55 0.00 11/01/2013 Adjustment Past Due 224.11 0.00 0.00 59.19 0.00 0.00 164.92 0.00 0.00 11/01/2013 Adjustment Past Due 15.61 0.00 0.00 0.00 0.00 4.06 0.00 11.55 0.00 10/01/2013 Balance 4,511.90 1,649.17 591.90 261.33 997.00 57.99 775.73 178.78 0.00 10/01/2013 Billing 155.05 114.25 40.80 0.00 0.00 0.00 0.00 0.00 0.00 10/01/2013 Adjustment Past Due 13.79 0.00 0.00 0.00 0.00 3.58 0.00 10.21 0.00 09/01/2013 Adjustment Past Due 13.79 0.00 0.00 0.00 0.00 3.58 0.00 10.21 0.00 08/01/2013 Adjustment Past Due 208.60 0.00 0.00 55.11 0.00 0.00 153.49 0.00 0.00 08/01/2013 Adjustment Past Due 13.79 0.00 0.00 0.00 0.00 3.58 0.00 10.21 0.00 07/01/2013 Balance 4,106.88 1,534.92 551.10 206.22 997.00 47.25 622.24 148.15 0,00 07/01/2013 Billing 155.05 114.25 40.80 0.00 0.00 0.00 0.00 0.00 0.00 07/01/2013 Adjustment Past Due 12.05 0.00 0.00 0.00 0.00 3.12 0.00 8.93 0.00 06/26/2013 Billing Lien Fee 201.00 0.00 0.00 0.00 201.00 0.00 0.00 0.00 0.00 06/01/2013 Adjustment Past Due 12.05 0.00 0.00 0.00 0.00 3.12 0.00 8.93 0.00 05/01/2013 Adjustment Past Due 193.10 0.00 0.00 51.03 0.00 0.00 142.07 0.00 0.00 UB-Account History Report (01/23/2015- 4:11 PM) Page 2 of 14 Account Number: Reference Number: Tran Date Tran Type Description Amount SWR TRS TRSPEN MIS TRINT SEWPEN SEWINT OVRPMT 05/01/2013 Adjustment Past Due 12.05 0.00 0.00 0.00 0.00 3.12 0.00 8.93 0.00 04/01/2013 Balance 3,521.58 1,420.67 510.30 155.19 796.00 37.89 480.17 121.36 0.00 04/01/2013 Billing 155.05 114.25 40.80 0.00 0.00 0.00 0.00 0.00 0.00 04/01/2013 Adjustment Past Due 10.39 0.00 0.00 0.00 0.00 2.68 0.00 7.71 0.00 03/01/2013 Adjustment Past Due 10.39 0.00 0.00 0.00 0.00 2.68 0.00 7.71 0.00 02/01/2013 Adjustment Past Due 177.59 0.00 0.00 46.95 0.00 0.00 130.64 0.00 0.00 02/01/2013 Adjustment Past Due 8.88 0.00 0.00 0.00 0.00 2.35 0.00 6.53 0.00 01/01/2013 Balance 2.958.28 1,306.42 469.50 108.24 595.00 30.18 349.53 99.41 0.00 01/01/2013 Billing 155.05 114.25 40.80 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2013 Adjustment Past Due 8.10 0.00 0.00 0.00 0.00 2.14 0.00 5.96 0.00 12/01/2012 Adjustment Past Due 8.10 0.00 0.00 0.00 0.00 2.14 0.00 5.96 0.00 11/19/2012 Adjustment Penalty Sewer 119.22 0.00 0.00 0.00 0.00 0.00 119.22 0.00 0.00 11/19/2012 Adjustment Penalty Trash 42.87 0.00 0.00 42.87 0.00 0.00 0.00 0.00 0.00 11/19/2012 Adjustment Interest Sewer 5.39 0.00 0.00 0.00 0.00 0.00 0.00 5.39 0.00 11/19/2012 Adjustment Interest Trash 1.94 0.00 0.00 0.00 0.00 1.94 0.00 0.00 0.00 10/10/2012 Billing Lien Fee 201.00 0.00 0.00 0.00 201.00 0.00 0.00 0.00 0.00 10/01/2012 Balance 2,617.61 1,192.17 428.70 65.37 595.00 23.96 230.31 82.10 0.00 10/01/2012 Billing 155.05 114.25 40.80 0.00 0.00 0.00 0.00 0.00 0.00 09/25/2012 Adjustment Interest Sewer 4.82 0.00 0.00 0.00 0.00 0.00 0.00 4.82 0.00 09/25/2012 Adjustment Interest Trash 1.74 0.00 0.00 0.00 0.00 1.74 0.00 0.00 0.00 09/05/2012 Adjustment Interest Trash 1.74 0.00 0.00 0.00 0.00 1.74 0.00 0.00 0.00 09/05/2012 Adjustment Interest Sewer 4.82 0.00 0.00 0.00 0.00 0.00 0.00 4.82 0.00 08/07/2012 Adjustment Penalty Sewer 11.43 0.00 0.00 0.00 0.00 0.00 11.43 0.00 0.00 08/07/2012 Adjustment Penalty Trash 4.08 0.00 0.00 4.08 0.00 0.00 0.00 0.00 0.00 08/07/2012 Adjustment Interest Sewer 4.82 0.00 0.00 0.00 0.00 0.00 0.00 4.82 0.00 08/07/2012 Adjustment Interest Trash 1.74 0.00 0.00 0.00 0.00 1.74 0.00 0.00 0.00 07/01/2012 Balance 2,427.37 1,077.92 387.90 61.29 595.00 18.74 218.88 67.64 0.00 07/01/2012 Billing 155.05 114.25 40.80 0.00 0.00 0.00 0.00 0.00 0.00 06/20/2012 Adjustment Interest Sewer 0.57 0.00 0.00 0.00 0.00 0.00 0.00 0.57 0.00 UB-Account History Report (01/23/2015- 4:11 PM) Page 3 of 14 Account Number: 40�0, Reference Number: Tran Date Tran Type Description Amount SWR TRS TRSPEN MIS TRINT SEWPEN SEWINT OVRPMT 06/20/2012 Adjustment Interest Trash 0.20 0.00 0.00 0.00 0.00 0.20 0.00 0.00 0.00 06/04/2012 Adjustment Interest Sewer 4.25 0,00 0.00 0.00 0.00 0.00 0.00 4,25 0.00 06/04/2012 Adjustment Interest Trash 1.53 0.00 0.00 0.00 0.00 1.53 0.00 0.00 0.00 06/01/2012 Adjustment Adjustment 201.00 0.00 0.00 0.00 201.00 0,00 0.00 0.00 0.00 05/11/2012 Adjustment Interest Trash 1.53 0.00 0.00 0.00 0.00 1.53 0.00 0.00 0.00 05/11/2012 Adjustment Interest Sewer 4.25 0.00 0.00 0.00 0.00 0.00 0.00 4.25 0.00 05/11/2012 Adjustment Penalty Sewer 11.43 0.00 0.00 0.00 0.00 0.00 11.43 0.00 0.00 05/11/2012 Adjustment Penalty Trash 4.08 0.00 0.00 4.08 0.00 0.00 0.00 0.00 0.00 04/01/2012 Balance 2,043.48 963.67 347.10 57.21 394.00 15.48 207.45 58.57 0.00 04/01/2012 Billing 155.05 114.25 40.80 0.00 0.00 Q00 0.00 0.00 0.00 03/28/2012 Adjustment Interest Sewer 4.25 0.00 0.00 0.00 0.00 0.00 0.00 4.25 0.00 03/28/2012 Adjustment Interest Trash 1.53 0.00 0.00 0.00 0.00 1.53 0.00 0.00 0.00 03/20/2012 Adjustment Interest Sewer 3.68 0.00 0.00 0.00 0.00 0.00 0.00 3.68 0.00 03/20/2012 Adjustment Interest Trash 1.33 0.00 0.00 0.00 0.00 1.33 0.00 0.00 0.00 02/15/2012 Adjustment Penalty Trash 30.63 0.00 0.00 30.63 0.00 0.00 0.00 0.00 0.00 02/15/2012 Adjustment Penalty Sewer 84.94 0.00 0.00 0.00 0.00 0.00 $4.94 0.00 0.00 02/15/2012 Adjustment Interest Sewer 3.68 0.00 0.00 0.00 0.00 0.00 0.00 3.68 0.00 02/15/2012 Adjustment Interest Trash 1.33 0.00 0.00 0.00 0.00 1.33 0.00 0.00 0.00 01/01/2012 Balance 1,757.06 849.42 306.30 26.58 394.00 11.29 122.51 46.96 0.00 01/01/2012 Billing 155.05 114.25 40.80 0.00 0.00 0.00 0.00 0.00 0.00 12/29/2011 Adjustment Interest Trash 1.33 0.00 0.00 0.00 0.00 1.33 0.00 0.00 0.00 12/29/2011 Adjustment Interest Sewer 3.68 0.00 0.00 0.00 0.00 0,00 0.00 3.68 0.00 12/05/2011 Adjustment Interest Sewer 3.15 0.00 0.00 0.00 0.00 0.00 0.00 3.15 0.00 12/05/2011 Adjustment Interest Trash 1.11 0.00 0.00 0.00 0,00 1.11 0.00 0.00 0.00 11/10/2011 Adjustment Penalty Sewer 10.58 0.00 0.00 0.00 0.00 0.00 10.58 0.00 0.00 11/10/2011 Adjustment Penalty Trash 4.43 0.00 0.00 4.43 0.00 0.00 0.00 0.00 0.00 11/10/2011 Adjustment Interest Sewer 3.15 0.00 0.00 0.00 0.00 0.00 0.00 3.15 0,00 11/10/2011 Adjustment Interest Trash LI1 0.00 0.00 0.00 0.00 1.11 0.00 0.00 0.00 10/01/2011 Balance 1,573.47 735.17 265.50 22.15 394,00 7.74 111.93 36.98 0.00 UB-Account History Report ('01/23/2015- 4:11 PM) Page 4 of 14