HomeMy WebLinkAbout09-07-79 (2)
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CO,DRT OF COMMON PLEAS OF CUMBERLAND COUNTY
PENNSYLVANIA ORPHANS' COURT DIVISION
NO. 21-78-83
Estate of ROY G. HARRO, JR., Deceased
Late of Lower Allen Township
FIRST AND FINAL ACCOUNT OF
CCNB BANK, N.A., EXECUTOR
Date of Death: March 23, 1978
Letters Granted: April 10, 1978
First Complete Advertisement of Grant of Letters: April 19, 1978
Account Stated to July 31, 1979
SUMMARY & INDEX
Pages
PRINCIPAL
Receipts
Less Disbursements
2
3
Balance before Distributions
Distributions to Beneficiaries
4
Principal Balance Remaining
INCOME
Receipts
Less Disbursements
4
4
Income Balance Remaining
CO~ffiINED BALANCE REMAINING
UfiER
94 FACE 565
$102,160.89
-31,693.28
$ 70,467.61
-4,800.00
$ .7,852.72
-392.64
. '
$65,667.61
$ 7,460.08
$73,127.69
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Cash
Cash
5/18/78
5/30/78
6/9/78
6/9/78
6/26/78
8/3/78
1979
4/25/78
12/29/78
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COMPOSITION OF NET BALANCES
PRINCIPAL
. ,
$65,667,61
TOTAL PRINCIPAL
INCO/1E
7;460.08
TOTAL INCOME
TOTAL PRINCIPAL AND INCOME
PRINCIPALREGEIPTS
HIC Li,fe Insurance Corp. - Credit refund after caF
payment
General Motors Acceptance Corporation Rebate
Insurance Premium Refund
1977 Oldsmobile
Received at Public Sale of 1972 Oldsmobile
Insurance Premium Refund
Received on liquidation of Tides Inn, Inc. Account
Plus reimbursement for costs expended to Tides Inn, Inc.
TOTAL PRINCIPAL RECEIPTS
Cash Advances to Estate During Administration
From Pauline Harro for tax payments
From Pauline Harro for estate expenses
$ 1,264.42
2,663.60
TOTAL ADVANCES
TOTAL PRINCIPAL RECEIPTS
.:
,
_2-
lI3[R 94 F;;C[ 566
$65,667,61
. '7 ;460, 08
$73;127 _:69
$ 233.62
26.15
64.87
4,800.00
1,300.00
12.00
91,596.23
200.00
$98,232.87
3,928.02
$102,160.89
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4/13/78
4/13/78
4/13/78
12/12/7 8
12/21/78
12/21/78
6/31/79
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PRINCIPAL "DISBURSEHENTS
Internal Revenue Serv~ce, 1977 U. S. Corporate ~ncome TAx
State of'New Jersey, Corporate Income Tax
Department of Revenue, 1977 Pennsylvan~a Ind~v~dual Income Tax
Register of W~lls - Cert~f~ed'Copy ofW~ll
Reg~ster of Wills ~ ~ee for'~~l~ng Invento~y, Debts & Deductions
& RCC
Register, of
Paul;i,ne M,
4/25/78
4/24/78
4/24/78
4/24/78
4/24/78
4/24/78
4/25/78
4/25/78
4/25/78
4/25/78
4/25/78
4/25/78
4/25/78
5/8/78
5/8/78
5/17/78
5/17/78
5/19/78
5/24/78
5/24/78
5/25/78
5/31/78
6/9/78
6/13/78
6/26/78
7/20/78
7/31/79
Wills - Pennsylvan~a Stil,te, I:nheritilnce Tax
HArro, reimbursement fo~following estilte expenses;
Advance to esta,te for tax paYJllents $1,264,42
Sears, Roebuck & Co, 63,74
Pomeroy's 87,59,
CCNB Bank, N.A. - Morrgilge PilYJIlenr 173.63
Hess's Department Store 71,89
Atlantic Richfield 255.57
Husselman Funeral Home 2,313.50
Amoco Oil Company 366.03
CCNB Bank, N.A. - Note Payoff 481.05
CCNB Bank, N.A. - Interest on loan 19.73
River Rescue - Ambulance service 35.00
Robert H. Lane - Reimbursement for mileage,
tolls, food, & lodging for Tides Inn trip
Hetropolitan Life Insurance Co. - Interest
due on policy loan
BT Credit Co., Inc. - PaYJllent on loan
CCNB Bank,"N;:A.,. - PaYJllent on Note
CCNB Bank, N.A. - Reimbursement for
expenses for Wildwood, New Jersey trip
Nationwide Hutual Insurance Co. - Insurance
Premium
Hetropolitan Life Insurance Co. - Final
paYJllent on policy loan 507.56
Cumberland Law Journal - Legal Advertisements 18.00
Patriot-News Company 15.87
Lester G. Connor - Appraisal of 14 Chelten
Circle, Camp Hill, Pa.
Jack Gaughen, Realtor - Appraisal of 14
Chelten Circle, Camp Hill, Pa.
Rolling Green Cemetery Co. - Grave Harker
Claude C. Wolfe - Appraisal Household
Contents
State of New Jersey - 1977 Non Residents
Trans. Benefits Tax
Claude C. Wolfe - Auctioneer's Fee on
Sale of 1972 Oldsmobile
Pauline H. Harro - Reimbursement for advance
to pay Estate Taxes
Family Exemption
Jon F. LaFaver, Esquire - Attorney's Fee
CCNB Bank, N.A. - Executor's Fee
Reserve for Filing Account
TOTAL PRINCIPAL DISBURSEHENTS
U~lR 94 FAct 56?
,.)-
120.39
25.38
2,156.11
2,082.40
246.58
96.30
85.00
100.00
725.00
125.00
26.00
97.50
$ 413,00
849,00
_ '1,42
4,50
9,00
4,289.74
11,559.24
2,663.60
2,000.00
4,901. 89
4,901. 89
100.00
$31 ,.693.28
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PRINCIPAL DISTRIBUTIONS TO 'BENEFICIARIES
9-6-78
pauline M, Harro
1977 Oldsmobile
$4,800.00
TOTAL PRINCIPAL DI?TRIBUTIONS TO BENEFrCIARIE?
$4.800.00
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INCOME ',RECEIPTS'
7-30-79
'I
Interest earned on'CCNB Cert~f~cate of Depos~tl 9,85%
Interest Paid to T~des Inn, Inc. ?hareholder
$ 720,96
,7,131.76
TOTAL INCOME RECElfTS
, $7,,85.2,72
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INCOME DISBURSEMENTS
CCNB Ba,nk, N.A. - Income Commissions
TOTAL INCOME DISBURSEMENTS
$ 392.64
$ 392.64
li~tR 94 f'i,C[ 568
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COMMONWEALTH OF PENNSYLVANIA:
SS.
COUNTY OF CUMBERLAND
ROBERT M. LANE, being duly sworn according to law, deposes
and says that he is Trust Officer of CCNB Bank, N.A., the Executor named in the
foregoing Account; that as such is authorized to make this affidavit on its
behalf; that the facts set forth in the foregoing First and Final Account of
the Estate of ROY G. HARRO, JR., Deceased, are true and correct to the best of his
knowledge and belief.
~~
Sworn to and Subscribed
f}o~ day
, 1979.
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