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Pa. O.C. Rule 6.12 STATUS REPORT
REGISTER OF WILLS OF CUMBERLAND COUNTY, PENNSYLVANIA
Name of Decedent: Harry C. Wire a/k/a Harry Conrad Wire
Date of Death: 01/01/2014 File Number:21-14-0080
Pursuant to Pa. O.C. Rule 6.12, I report the following with respect to completion of the administration of
the above-captioned estate:
1. State whether administration of the estate is complete: . . . . . . . . . . . . . . . . . . . . 0 Yes El No
2. If the answer is No, state when the personal representative
reasonably believes that the administration will be complete:
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3. If the answer to No. I is YES, state the following: - C> G? �'
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a. Did the personal representative file a final account with the Court? . �..:.:;, ENJUs t -No
Y
b. The separate Orphans' Court No. (if any) for the personal
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representative's account is: y , Co I=
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c. Did the personal representative state an account
informally to the parties in interest? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MYes No
d. Copies of receipts, releases,joinders and approvals of formal or informal accounts may be
filed with the Clerk of the Orphans' Court and may be attached to this report.
Date 04/28/15
Signature of Person Filing this Fornt
Capacity: E]Personal Representative OCounsel
Keith O. Brenneman, Esquire
Name of Person Filing this Form
Snelbaker&Brenneman, P.C.
Address
44 West Main Street, Mechanicsburg, PA 17055
71.7-697-8528
Telephone
Form RW-10 re r. 10.!3.06
RECEIPT AND RELEASE
WHEREAS, Harry C. Wire a/k/a Harry Conrad Wire, late of
Monroe Township, County of Cumberland and Commonwealth of
Pennsylvania, died on January 1, 2014 , having first made his
Last Will and Testament in writing probated before the Register
of Wills of said Cumberland County on January 24 , 2014, and
Letters Testamentary were issued on the same date to Renee K.
Kepler, the Executrix named in the Last Will and Testament of
said Decedent;
and
WHEREAS, said Executrix has entered upon and completed her
administration of said Decedent ' s Estate as set forth in her
First and Final Account attached hereto, and intends to
distribute the net balance of the assets of said Estate to the
persons named in the Statement of Proposed Distribution also
attached hereto, both of said documents being incorporated
herein by reference thereto; and
NOW, THEREFORE, KNOW ALL MEN BY THESE PRESENTS, that we
Dennis M. Wire, Renee K. Kepler and Nicole R. Wieger, being the
principal legatees and distributees named in the Will of said
LAW OFFICES Decedent and the persons entitled to share in the residuary
SNELBAKER& 1
BRENNEMAN, P.C.
distribution of the Estate of said Decedent, do hereby declare
and say that we, and each of us, have examined the attached
Account and Statement of Proposed Distribution, and find the
same to be true and correct, and in strict accordance with the
terms and provisions .of said Will, and we do hereby acknowledge
that we, and each of us, this day have, had and received of and
from Renee K. Kepler, Executrix of the Estate of Harry C. Wire
a/k/a Harry Conrad Wire, the cash and/or personalty set opposite
our names in the above mentioned Statement of Proposed
Distribution, in full satisfaction, payment and discharge of all
such sum or sums of money, legacies and bequests, share or
shares, purparts .and dividends which were' due, owing and payable
and belonging to us, and each of us, by any means whatsoever,
for or on account of our full share, part or dividend of the
Estate of Harry C. Wire a/k/a Harry Conrad Wire, Deceased.
NOW, THEREFORE, we, and each of us, the said Dennis M.
Wire, Renee K. Kepler and Nicole R. Wieger do by these presents,
remise, release, quit-claim and forever discharge the said Renee
K. Kepler, her heirs, executors and administrators, of and from
our said shares or dividends of the Estate aforesaid, and of and
from all actions, suits, payments, accounts, reckonings, claims
and demands whatsoever, for or by reason thereof, or of any act,
LAW OFFICES matter, cause or thing whatsoever, from the beginning of the
SNELBAKER& 2
BRENNEMAN, P.C.
world to the day and date of these presents .
AND, desiring to avoid the delay and expense of the
settlement of said Estate by filing the foregoing Account of
said administration in the Office of the Register of Wills of
said Cumberland County and by having the balance in the hands of
the Executrix, as shown by said Account, distributed by the
Court of Common Pleas of Cumberland County - Orphans ' Court
Division, we, and each of us, do hereby agree that the foregoing
Account and Statement of Proposed Distribution concerning the
matter of settlement may be recorded with the same effect upon
us, and each of us, as if the same had been reported upon by
said Court, in a decree of distribution made on such proposed
Statement of Distribution by the said Court of Common Pleas -
Orphans ' Court Division.
AND in consideration of the aforesaid settlement being made
without the aid of such Court of Common Pleas - Orphans ' Court
Division, that we, and each of us, the said Dennis M. Wire,
Renee K. Kepler and Nicole R. Wieger do hereby agree that if any
debts or demands other than those included in the above
referenced First and Final Account, as hereinbefore set forth,
shall be hereafter recovered against the Estate of said Decedent
and be legally payable out of the same, that we, and each of us,
LAW OFFICES will return to the said Executrix such amounts thereof as may be
SNELBAKER& 3
BRENNEMAN, P.C.
necessary to pay such debts or demands .
IN WITNESS WHEREOF, we have hereunto set our hands and
seals this day of 6'h'er'p 2015 .
WITNESSED BY:
7 'LA (SEAL)
Dennis M. Wire
{SEAL}
Renee K. Kepl r
V �G" 1``� f . . (SEAL)
N ' cole R. Wieger
LAW OFFICES
SNELBAKER& 4
BRENNEMAN. P.C.
Harry C.Wire,Estate
Checking Account
I RANS DATE DEP AMT FXP AMT EXPENSE DESCRIPTION • •
2014/01/29 215.32 215.32 Deposit Reference No. 050763046
2014/02/07 8,756.14 8,971.46 Deposit Reference No. 052982816 (BALANCE OF LIFE INSURANCE)
2014/02/10 500.00 8,471.46 CHECK 313 REF.NO.083468609 DENNIS WIRE 500.00
2014/02/10 58.25 8,413.21 Web Pmt Single-GEICO P mt GEICO Ua9A9A3Ju 8Odie GEICO-CAR INSURANCE
2014/02/14 0,01 8,413.22 Interest Payment
2014/02/14 185.611 8,227.61 CHECK REF.NO.086171691 MET-ED
2014/02/14 125.00 8,102.61 CHECK 1 REF.N0.086259530 PA AUTO LICENSE BROKERS
2/18/2014 91.88 8,010.73 CHECK REF.NO.086754309 COMCAST CABLE
2/18/2014 12.99 7,997.74 CHECK REF.NO.083112532 MONUMENTAL LIFE INS
2/18/2014 378.75 7,618.99 CHECK REF.NO.083390609 CARLISLE PROPANE
2/26/2014 691.28 6,927.71 CHECK 3056 REF.NO.085124854 MET-ED
3/10/2014 53.251 6,874.46 Direct Payment-Prem Coll GEICO 1A9A9A3Ju 8Oe E GEICO-CAR INSURANCE
3/12/2014 92.90 6,781.56 CHECK 101 REF.NO.085834786 COMCAST CABLE
3/12/2014 200.00 6,581.56 CHECK 104 REF.NO.071187836 PNC-HOME EQUITY LOAN
3/13/2014 416.21 6,165.35 Pa ment E-Check Check P mt Met-Ed 0103 MET-ED
3/14/2014 0.05 6,165.40 Interest Payment
3/14/2014 21.64 6,143.76 CHECK 102 REF.N0.083117411 MONUMENTAL LIFE INS
2014/04/10 54.25 6,089.51 Direct Payment-prem Coll GEICO 1A9A9A3Ju 8Oe E GEICO-CAR INSURANCE
2014/04/14 0.05 6,089.56 Interest Payment
2014/04/14 30.30 6,059.26 CHECK 106 REF.NO.086223728 MONUMENTAL LIFE INS
2014/04/14 375.00 5,684.26 CHECK 107 REF.NO.054116287 HOUSE APPRAISER
2014/04/15 258.00 5,426.26 Pa ment E-Check Check P mt Met-Ed 0105 MET-ED
2014/04/15 595.00 4,831.26 Direct Payment-Bt0414 Penn Waste XXXXXXXXXXX1821 PENN WASTE
2014/04/22 89.25 4,742.01 CHECK 108 REF.NO.053894072 PNC-DAD'S OTHER ACCOUNT
2014/04/24 98.241 4,643.77 CHECK 109 REF.NO,085882920 COMCAST CABLE
2014/05/01 45.25 4,598.52 Direct Payment-Insurance Travelers Insur XXXXX0614 HOME OWNERS INSURANCE
2014/05/06 1,000.00 3,598.52 CHECK 110 REF.NO.085789511 DENNIS WIRE 1000.00
2014/05/12 54.25 3,544.27 Direct Payment-Prem Coll GEICO 1A9A9A3Ju 8Oe E GEICO-CAR INSURANCE
2014/05/14 0.04 3,544.31 Interest Payment
5/23/2014_ 39.11 3,505.20 CHECK 113 084907054 PINNACLE HEALTH-HARRY WIRE
5/23/2014 160.001 3,345.20 PAYMENT E-CHECK 0111 MET-ED CHECK PYMT MET-ED
5/22/2014 56.15 3,289.05 PAYMENT E-CHECK 112 CENTURYLINK BILL PYMT CENTURY LINK-PHONE(FINAL)
5/21/2014 70.96 3,218.09 CHECK 114 083683475 HOSPITALISTS OF CENTRAL PA
5/20/2014 36.93 3,181.16 CHECK 115 086709686 QUANTIM IMAGING
5/20/2014 55.75 3,125.41 ACH DEBIT XXXXX0171 PENN WASTE BT0519 PENN WASTE
5/27/2014 111.84 3,013.57 Med Ed#116 METED
5/29/2014 30.301 2,983.27 Monumental Life Insurance#117 MONUMENTAL LIFE INS
6/2/2014 45.25 2,938.02 Direct Payment-Insurance Travelers Insur XXXXX0614 HOME OWNERS INSURANCE
6/2/2014 669.67 2,268.35 Ma A.Murre #118 lax Bill TAX BILL-1227 YORK RD
6/10/2014 54.25 2,214.10 Direct Payment-Prem Coll GEICO 1A9A9A31u 80e E GEICO-CAR INSURANCE
6/16/2014 500.00 1,714.10 CHECK#119 DENNIS WIRE 500.00
6/18/2014 250.00 1,464.10 CHECK#120 DENNIS WIRE 200.00
6/13/2014 0.021 1 1,464.12 Interest Payment
7/1/2014 41.04 1,423.08 Met Ed-Online Payment Confirmation#28847207 MET-ED
'7/_1/2014 45.25 1,377.83 ACH DEBIT XXXXX0614 TRAVELERS INSUR INSURANCE HOME OWNERS INSURANCE
1_7/7/2014 4977.83 CHECK 121 084461004 IDENNISWIRE 400.00
1
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Harry C.Wire,Estate
Checking Account
TRANS DA'l 1. DEP Ami EXP Am I EXPENSE DESCRIP I ION NOI ES WIEGER(30) WIRI_(40) KEPI FR(30)
7/10/2014 54.24 923.59 ACH DEBIT 1A9A9A3JUQ80E E GEICO PREM COLL GEICO-CAR INSURANCE
7/15/2014 15.00 908.59 CALCULATED SERVICE CHARGE TYPE DD BANK CHARGE
7/15/2014 0.01 908.60 INTEREST PAYMENT
8/1/2014 45.25 86335 ACH DEBIT XXXXX0614 TRAVELERS INSUR INSURANCE HOME OWNERS INSURANCE
8/7/2014 374.95 488.40 CHECK 122 084327591 DENNIS WIRE 374.95
8/12/2014 52.73 435.67 ACH DEBIT 1A9A9A31UQ80E E GEICO PREM COLL GEICO-CAR INSURANCE
8/14/2014 15.00 420.67 CALCULATED SERVICE CHARGE TYPE DD BANK CHARGE
8/26/2014 106.71 527.38 ACH CREDIT XXXXX0614 TRAVELERS INSUR INSURANCE HOME OWNERS INS REFUND
9/10/2014 52.73 474.65 Direct Payment-Prem Coll GEICO 1A9A9A3Ju 8Oe E DENNIS WIRE-CAR INSURANCE 52.73
9/12/2014 63,096.00 63,570.65 DEPOSIT
9/12/2014 400,001 63,170.65 DENNIS WIRE DENNIS WIRE-CASH 400.00
9/15/2014 0.01 63,170.66 INTEREST PAYMENT
9/14/2014 10,000.00 53,170.66 NICOLE WIEGER
9/14/2014 9,600.00 43,570.66 DENNIS WIRE
9/14/2014 10,000.00 33,570.66 RENEE KEPLER
10/08/204 58.55 33,512.11 CHECK 127 REF.NO.085721992 L.J.ROSS ASSOCIATES 17.57 23.42 17.57
10/10/2014 52,731 33,459.38 Direct Payment-Prem Coll GEICO 1A9A9A3Ju 8Oe E DENNIS WIRE-CAR INSURANCE 52.73
10/15/2014 0.29 33,459.67 INTEREST PAYMENT
11/14/2014 0.27 33,459.94 INTEREST PAYMENT
12/12/2014 0.26 33,460.20 INTEREST PAYMENT
12/15/2014 500.00 32,960.20 RENEE KEPLER RENEE KEPLER 500.00
1/15/2015 0.31 32,960.51
2/13/2015 0.26 32,960.77
2/27/2015 1,570.04 31,390.73 CHECK 129 REF.NO.086063546 DENNIS WIRE(FEB,MAR,APR,MAY) 1570.04
3/11/2015 604.62 30,786.11 Met Ed DENNIS WIRE 604.62
3/13/2015 0.24 30,786.35 INTEREST PAYMENT
4/8/2015 240.13 30,546.22 Med Ed DENNIS WIRE 240.13 _
4/13/2015 0.27 30,546.49
4/21/2015 142.28 30,404.21 Met Ed DENNIS WIRE 142.28
4/21/2015 4.83 30,399.38 CHECK 130 MARY A MURRAY-TAX COLLECTOR DENNIS WIRE(TAX COLLECTOR) 4.83
4/21/2015 374.95 30,024.43 CHECK 131-TOM RODAS DENNIS WIRE(JUNE) 374.95
72,176.26 42151.83 17.57 6,44 .681 517.57
ACCT BALANCE 30,024.43 (TOTAL DUE BY%BEFORE EXPENSES) 9,007.33 12 009.77 9,007.33
OTHER EXPENSES PAID BY KEPLER(NOT FROM ESTATE CHECKING ACCOUNT)
7/1/2014 3996.00 PNC BANK-EQUITY LOAN 1998.00 $1998.00 $0.00
7/1/2014 2405.00 DENNIS WIRE-HOUSING EXPENSES $2,405.00 $0.00
6401.00 $1998.00 $4,403.00 $0.00
TOTAL DUE BY PERSON FROM ESTATE AFTER EXPENSES $8,989.76 $5,569.09 $8,489.76
TOTAL FROM EXPENSES PAID BY R.KEPLER -$1,998.00 -$4,403.00 $6,401.001
iTotal Due from Estate by Person $6,991.76 $1,166.09 $14,890.76
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