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!FIRST AND FINAL ACCOUNT OF JENNIE M. BRANDT AND KERMIT E. GEPHART,
~XECUTORS UNDER THE LAST WILL AND TESTAMENT OF GEORGE GEPHART
~TE OF SOUTH MIDDLETON TOWNSHIP, CUMBERLAND COUNTY, PENNSYLVANIA,
PECEASED.
JENNIE M.BRANDT and KERMIT E. GEPHART, Executors as aforesaid and
Accountants herein, aver as follows:
DA TE OF DECEDENT'S DEATH: April 20, 1978
DATE LETTERS TESTAMENTARY ISSUED: April 27, 1978
LETTERS WERE ADVERTISED AS FOLLOWS:
The Evening Sentinel May 1, 8, 15, 1978
Cumberland Law Journal May 5, 12, 19, 1978
PERSONALTY - PRINCIPAL ACCOUNT
DEBITS
The Accountants charge themselves with receipt of the
decedent's goods and 'chattels as more fully set
forth in the Inventory and Appraisement heretofore
filed in the Office of the Register of Wills in
and for Cumberlan~ County, Pennsylvania: $46,514.59
The Accountants charge themselves with receipt of
the following additional items of personalty
principal: NONE
TOTAL, PERSONALTY, PRINCIPAL ACCOUNT, DEBITS:
PERSONALTY - PRINCIPAL ACCOUNT
CREDITS
The Accountants claim credit for the payment of the
following items from personalty-principal:
5/ 8/78
5/ 8/78
5/ 9/78
5/ 9/78
5/25/78
5/25/78
5/25/78
5/31/78
6/ 5/78
6/22/78
LAW OFFICES
WILLIAM F. MARTSON, P.C.
6/26/78
7/10/78
8/ 4/78
Miller & Shenk, Inc.:Account payable $
MGM Pharmacy: Account payable
Gary L. Blacksmith, Jr., M.D.:
Professional care of decedent
Hoffman's Fune~al Home: Funeral expenses
Roy D. Gottshall: Auctioneer, public
sale of household goods
C. Otto: Clerk of public sale
The Evening Sentinel and Fry Publications:
Advertising public sale
Hugh A. Douglas: Hauling trash
Metropolitan Edison Co: Account payable
Richard E. Anderson, Register of Wills:
Payment on account of Pennsylvania
Transfer Inheritance Tax (Note: Payment
of this sum at early date entitled
Executors to a credit or discount of
$157.89.)
Farmers Trust Co.:Service charge,
checking account
Carlisle Memorial Service: Footstone
Roy D. Gottshall: Appraisal of personalty
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$46,514.59
21. 32
35.12
32.00
1,355.00
64.00
50.00
122.00
28.00
16.47
3,000.00
.75
165.00
20.00
LAW OFFICE5
WILLIAM F. MART50N. P.C.
."
8/ 4/78
8/25/78
10/ 4/78
10/25/78
10/30/78
10/30/78
11/30/78
11/30/78
12/19/78
1/ 3/79
1/17/79
.1/17/79
Metropolitan Edison Co.:
Account payable $
Farmers Trust Co.: Service charge
checking account
Metropolitan Edison Co.: Account
payable
Miller & Shenk Oil Co.: Furnace Oil
Richard E. Anderson, Register of Wills:
Fee for filing Inventory Appraisement,
Debts and Deductions
Carlisle Hospital: Account payable
Metropolitan Edison Co.: Account
payable
Miller & Shenk Oil Co.: Furnace Oil
Miller & Shenk Oil Co.: Furnace Oil
Metropolitan Edison Co.: Account payable
Richard E. Anderson, Register of Wills:
Balance of Pennsylvania Transfer
Inheri tance'Tax
Miller & Shenk Oil Co.: Furnace Oil
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The Accountants reserve the following sums to be paid
subsequent to the filing hereof:
1. WilliamF. MBrtson, P.C.: Reimbursement
for prokate costs, advertising, short
certificates
2. William F. MBrtson, P.C.: Attorney's fee
3. Recorder of Deeds: Realty Transfer Tax
4. Reserve for payment of 1978 United States
and Pennsylvania Fiduciary Income Taxes
5. Reserve Account for filing Account, Releases,
closing and miscellaneous costs
TOTAL, PERSONALTY, PRINCIPAL ACCOUNT, CREDITS:
PERSONALTY - INCOME ACCOUNT
DEBITS
The Accountants charge themselves with receipt
of the following items of income from
personalty:
1. Statement Savings Account
No. 1-06664-5, Farmers Trust Co.
5% Interest 4/20/78 to 6/30/78
Interest - 7/1/78 to 12/31/78
Anticipated Interest -
1/1/79 to 2/28/79
2. Savings Account No. 124363,
Cumberland Valley Savings and
Loan Association, 5-1/4%
Interest - 4/20/78 to 6/30/78
Interest - 7/ 1/78 to 12/31/78
Anticipated Interest -
1/1/79 to 2/28/79
TOTAL, PERSONALTY, INCOME ACCOUNT, DEBITS:
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$202.76
543.74
175.12
195.71
516.60
173.05
,".
13.33
.80
13.20
31.14
9.00
2.40
13.30
28.49
47.63
6.65
615.27
41. 37
$ 73.65
2;000.00
220.00
275.00
200:00
$ 8,500.89
$
921. 62
885.36
$ 1,806.98
L.AW OFFICES
WIL.LlAM F. MARTSON. P.C.
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PERSONALTY - INCOME ACCOUNT
CREDITS
The Accountants claim credit for the payment
of the following items from personalty-
income:
TOTAL, PERSONALTY, INCOME ACCOUNT, CREDITS:
REAL ESTATE - PRINCIPAL ACCOUNT
DEBITS
The Accountants charge themselves with receipt
of decedent's real estate, as follows:
1. ALL THAT certain tract of land situate
in the Township of South Middleton,
County of Cumberland and State of
Pennsylvania, having thereon erected
a dwelling house known and numbered
as 229 Pine Road.
IT BEING all of the property which
Lester E. DUm and HelenM. Dum, his
wife, by their deed dated March 29,
1946, and recorded in the Office of the
Recorder of Deeds in and for the County
of Cumberland and State of Pennsylvania
in Deed Book "E", Volume 13, Page 98,
granted and conveyed unto George Gephart
and Alice N. Gephart, his wife. Alice
N. Gephart having died March 4, 1952,
title vested entirely in George Gephart.
Appraised Value
TOTAL, REAL ESTATE, PRINCIPAL ACCOUNT, DEBITS:
REAL ESTATE - PRINCIPAL ACCOUNT
CREDITS
The Accountants claim credit for the pa~ent
of the following items from decedent's
real estate, principal account:
4/18/78 Roy Hopple: Partial payment, roof
repairs (Check outstanding at date
of death) $
5/ 8/78 Betty J. Williams, Tax Collector:
Real Estate Taxes, County & Township
5/ 9/78 Roy Hopple: Balance, roof repairs
5/24/78 Ronald L. Simons: Realty Appraisal
6/ 5/78 Handyman Home Center: Supplies for repairs
7/ 7/78 Ronald L. Jones: Plumbing repairs
7/ 8/78 Handyman Home Center: Supplies for repairs
7/20/78 Coyle Lumber Co.: Lumber for repairs
8/15/78 Hugh A. Douglas: Carpentry repairs
9/15/78 Betty J. Williams, 'Tax Collector:
Real Estate Taxes, School
10/18/78 Ronald Jones: Plumbing repairs
10/24/78 Gibb and Miller Ins.Co.: Homeowners Ins.
11/15/78 Gibb and Miller Ins.Co.: Fire Ins. premium
TOTAL, REAL ESTATE, PRINCIPAL ACCOUNT, CREDITS: $
-3-
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$ NONE
$ NONE
$22,000.00
$22,000.00
175.00
84.99
137.00
50.00
90.07
63.28
4.44
9.01
64.53
292.14
107.38
80.00
8.00
1,165.84
LAW OFFICES
WIlL.IAM F. MARTSON. P,C.
.... ....
REAL ESTATE - INCOME ACCOUNT
DEBITS
The Accountants charge themselves with receipt of
the following items of real estate - income:
TOTAL, REAL ESTATE, INCOME ACCOUNT, DEBITS:
, ,;
REAL ESTATE - INCOME ACCOUNT
CREDITS
The Accountants claim credit for payment of the
following items from real estate - income:
TOTAL, REAL ESTATE, INCOME ACCOUNT, CREDITS:
RECAPITULATION
1.
PERSONALTY
A. PRINCIPAL ACCOUNT:
Debits: $46;514.59
Credits: 8,500.89
Balance
$38,013.70
B. INCOME ACCOUNT:
Debits: $ 1,806.98
Credits: 0.00
Balance: 1,806.98
C. NET BALANCE OF PERSONALTY:
II. REAL ESTATE
A. PRINCIPAL ACCOUNT:
Debits: $22,000:00'
Credits: 1,165.84
Balance:
$20,834.16'
B. INCOME ACCOUNT:
Debits: NONE
Credits: NONE
Balance:
C. NET BALANCE OF REAL ESTATE
III. NET BALANCE OF ESTATE FOR DISTRIBUTION
NONE
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$ NONE
$ NONE
$ NONE
$ NONE
$39,820.68
$20,834.16
$60,654.84
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COMMONWEALTH OF PENNSYLVANIA )
: ss.
COUNTY OF CUMBERLAND )
JENNIE M. BRANDT and KERMIT E. GEPHART, being duly sworn
according to law, depose and say: that they are the Executors of
the Estate of George Gephart, Deceased; that they are the
Accountants herein; that the foregoing accounting is true and
complete; that the attached list or schedule [*] contains the
names, addresses and amounts duempaid creditors having given
notice of their claims; that the attached list or schedule [**l
contains the names and addresses of all persons interested in the
distribution of said Estate; and that the facts set forth in the
within Account are true and correct to the best of their
now1edge, information and belief.
worn to and subscribed before me
<,I,;' :~. 'd'
!i')i~~"'~'~':i )t~~~~ day of ~ ' 1979.
':'-:':~"<f>' C".~'. ~'
~'~ U\":~'~:, : tory Publl<
- , t P b1- CorH.!ile, Cumborland Co., PA
\('\!':,'P:~pi'U ~c ~"._, F 27192
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''';;:i,i,I'i, \\ S:uNPAID CREDITORS: NONE
""""" *"." PERSONS INTERESTED IN DISTRIBUTION OF ESTATE:
>n,
-r{a,~,tJ2bd~
Kermit E. Gephart ,.
Executor and Accountant
M. Brandt
and Accountant
1. Mrs. Jennie M. Brandt; 213 North Baltimore Avenue,
Mt. Holly Springs, Pa. 17065
2. George D. Gephart, 425 Walnut Bottom Road, Carlisle, Pa.170 3
3. Kermit E. Gephart, 227 Pine Road, Mt.Holly Springs,Pa. 1706
4. Mrs. Gayle J. Douglas, 118 Second Street, Boiling Springs,
Pa. 17007
LAW OFFICES
WILLIAM F. MARTSON, P.C.
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