HomeMy WebLinkAbout09-07-79 (2)
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COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,
PENNSYLVANIA ORPHANS' COURT DIVISION
No. 21-78-188
ESTATE OF EMMETT SHELLEY, Deceased
Late of the Borough of Carlisle
FIRST AND FINAL ACCOUNT OF
GEORGE E. HOFFER, EXECUTOR
Date of Death: March 27, 1978
Letters Granted: April 11, 1978
First Complete Advertisement of Grant of Letters: May'S, 1978
PRINCIPAL
Receipts
Less Disbursements
Capital Changes
SUMMARY & INDEX
Pages
2
2-3
3
Principal Balance Remaining
INCOME
Receipts
Less Disbursements
3
3-4
Income Balance Remaining
GOMBINED BALANCE REMAINING
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94 Fj,o[
("So
,-,
...
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134,161.16
15,398.87
2,524.12
2,218.52
118,762.29
305.60
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COMPOSITION OF NET BALANCES
PRINCIPAL
Real Estate, as appraised
Household goods, as appraised
1934 Ford Roadster, as appraised
1963 Pontiac Sedan, as appraised
Coin collection,. as appraised
80 shs. Carlisle Corp.
Revocable Trust, Farmers Trust Company dated 7/28/75
Cash.
TOTAL PRINCIPAL
Cash
5/18/78
5/31/79
INCOME
PRINCIPAL RECEIPTS
Inventory Filed
Per Copy of Inventory attached
Adjustments to Account Values
1952 Lincoln valued .in Inventory at $100,
actually worthless
Accrued Interest on Savings Acct. 1 25680 8,
Farmers Trust Company
Subsequent Receipts
Social Security, death benefit
Bankers Life & Casualty Co., refund
500 shs. Truck Terminal Motels of America, Inc.
(worthless security)
Total Principal Receipts
4/14/78
4/26/78
4/28/78
4/28/78
5/22/78
5/30/78
6/1/78
7/4/78
7/4/78
7/6/78
7/10/78
PRINCIPAL DISBURSEMENTS
Hoffman Funeral Home, funeral expenses
Charles. Brehm, snow removal
Penna. Power & Light Co;, balance due
Sheaffer Bros.., Inc., balance due
Orkin Exterminating Co., Inc., balance due
Oscar Eppley, moving furniture
Chick's Auto Sales, automobile appraisal
Peiper's Motors, Inc., inspection of Pontiac and Roadster
U.S. Postmaster, registered mail
Charles Brehm, lawn care
Orkin Exterminating Co., Inc., balance due
United Telephone Co., balance due
Castles Lumber Co., balance due
George E. Hoffer, partial fee
Tbe Evening Sentinel, advertising Letters Testamentary
W.H. Garland, Inc., fuel oil
2
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i"",. ,I,
(100.00)
(13.93)
255.00
25.67
.00
28,800.00
1,965.50
3,500.00
300.00
388.00
8 72.50
81,295.83
1,640.46
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133,994.42
(113.93)
133,880.49
280.67
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2,278.00
10.00
44.73
14.00
178.00
14.00
10.00
22.26
1.81
15.00
700.00
37.43
29.51
500.00
18.50
133.02
7/28/78
7/31/78
9/25/78
10/5/78
11/3/78
11/20/78
2/22/79
3/14/79
5/10/79
9/5/79
9/5/79
"
Charles Brehm, lawn care
James Line, Tax Collector, real estate taxes
Charles Brehm, lawn care
Oscar Eppley, roof repairs
Penna. Power & Light Co., balance.due
Charles Brehm, lawn care
Carlisle Memorial Service, lettering monument
Leonard & Rotz, Inc., balance due
Masland Associates, balance due
TV Cable, balance due
Cumberland Law Journal, advertising Letters Testamentary
Belvedere Medical Corp., balance due
Harris Associates, balance due
James Line, Tax Collector, 1978 real estate school taxes
Roy D. Gottshall, appraisal of personal property
Zeigler's. Transfer, shipping costs
William Martin, bathroom.repairs and improvements
Jay E. Stringfellow, painting apartment
Reserved:
George E. Hoffer, Executor's fee
George E. Hoffer, Attorney fee
Register of Wills, filing and closing costs
Total Principal Disbursements
PRINCIPAL CAPITAL CHANGES
Carlisle Corp.
5/10/79
40 shs. Inventoried at
40 shs. Received in Two for One Stock Split
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INCOME RECEIPTS
Rent, Nellie Hummer 5/18/78 to 9/5/79
Dividends, Carlisle Corp. 6/23/78 to 9/5/79
Interest, Savings Acct. 1 25680 8, Farmers Trust Co.
Interest, Savings Acct. 6631, Carlisle Building & Loan Assn.
Total Income Receipts
1/15/79
1/15/79
1/15/79
2/22/79
2/22/79
2/23/79
2/27/79
3/1/79
3/14/79
4/16/79
4/16/79
INCOME DISBURSEMENTS
W.H. Garland, Inc., balance due
W.H. Garland, Inc., service contract
Donald Comp, trash removal
Lebo's Sheet Metal, balance due
W.H. Garland, Inc., balance due
Penna. Power & Light Co., balance due
Richard Neiderer, insurance premium
Donald Comp, trash removal
W.H. Garland, Inc., balance due
W.H. Garland, Inc., balance due
Borough of Carlisle, service
Borough of Carlisle, service
Penna. Power & Light Co., balance due
.W.H. Garland; Inc., balance due
James Line, Tax Collector, county and borough real estate taxes
Richard Neiderer, insurance premium
Charles Brehm, yard work
Penna. Power & Light Co., balance due
3
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",
14.80
189.75
16.00
20.00
73.29
20.00
100.00
81.19
50.00
15.45
18.00
60.00
187.00
335.23
35.00
755.60
899.32
424.79
5,064.79
2,782.40
250.00
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872.50
.00
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1,890.00
69.60
242.12
322.40
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374.08
44.95
140.00
162.80
28.03
37.08
121. 00
24.00
97.13
76.83
22.05
14.26
7.65
56.33
152.15
29.00
22.00'
8.19
5/10/79
6/6/79
6/7 /79
6/8/79
6/11/79
6/26/79
7/10/79
7/26/79
9/5/79
W.H. Garland, Inc., balance due
Charles Brehm, yard work
Penna. Power & Light Co., balance due
Borough of Carlisle, service
Russ Lackey, plumbing repairs
Donald Comp, trash removal
Penna. Power & Light Co., balance due
W.H. Garland, Inc., balance due
Leonard & Rotz, Inc., water heater
Charles Brehm, yard work
James Line, Tax Collector, school real estate taxes
107.09
15.20
5.88
12.83
30.00
36.00
5.34
84.20
206.70
16.00
281. 75
Total Income Disbursements'
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COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
GeorgeE. Hoffer, being duly sworn according to law, deposes and says that the
Account as stated is true and correct and that the Grant of Letters and the first complete
advertisement thereof occurred more than four (4) months before the filing of the Account.
Sworn
this
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NOTI\RV PUBLIC
My Commission Expires October 25, 197\"
Cafliile, h. Cumberland Cc.ullty
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