HomeMy WebLinkAbout08-10-78 (2)
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COURT OF COMMON PLEAS OF CUMBERLAND COUNTY
PENNSYLVANIA ORPHANS' COURT DIVISION
No. 21-78-16
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Estate of STEPHEN B. SHOVER, Deceased
Late of East Pennsboro Townsh~p
FIRST AND FINAL ACCOUNT OF
CCNB BANK, N. A., EXECUTOR
Date of Death: December 14, 1977
Letters Granted: January 12, 1978
First Complete Advertisement of Grant of Letters: January 25, 1978
Account Stated to July 13, 1978
SUMMARY & INDEX
PAGES
PRINCIPAL
Receipts
Less Disbursements
2
2
$78,562.51
-17,273.71
Principal Balance Remaining
$61,288.80
INCOME
Receipts
Less Disbursements
3
3
$ 1,076.05
54.50
Income Balance Remaining
1,021. 55
COMBINED BALANCE REMAINING
.$62,310.35
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UCER 92 FACE 4i8
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'COMPOSITION OF NET BALANCES
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PRINCIPAL
Cash
. $61 , 287.;80,
$6:l,287,80
. 'INCOXl'
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Cash
$ ;I.;'02l,,55
1,021.55
TOTAL PRINCIPAL AND INCOME
$62;309.35
pRINCIPAL RECEIPTS.
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1978
$ 100,00
1-25
1-25
proceeds:. $ale <'11;' 1'163 Chevr-olet Sediln
C!lsn dj.:strj.pution j;r-om CCNB. B!lnk, N,A"
Trustee under-Revocable rnve$t1l\ent
T/Cu$t dilted Ju;l.y 19., 19J7,.
, 78 462.5l
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TOTAL PRINCIPAL RECEIpTS
$78.562 ,51
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pRINCIPAL DISBURsEXENTS
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1978
2-8
8
13
Elve/Cd" E, shQver _. W:idow'\'s EXepJ,pt:ipn
Charles H. Stone, Esquire - Letter$ Te$tamentary
Short Certificates
F. M. Oppel - Fuel Delivery for January
East Pennsboro Township - Sewer Rental to 3/30/78
Trash Service to 12/3/77
Bell of Pa. - Service to 1/1/78
PP&L - Service to 12/21/77
Elverda E. Shover - Reimbursement for:
Jack W. Richardson Funeral Home
Bell of Pa. - December
F. M. Oppel - Fuel - December
Riverton Water Co. - 11/29/77
Patriot-News - Legal Adverti$ement$
Bell of Pa. - Service to 2/1/78 (Estate Matter$)
F. M. Oppel - Fuel Delivery
New Cumberland Law Journal - Legal Advertisement$
R. M. Lane - Reimbursement for Payment of Coin Books
(To appraise Coins)
Lester G. Conner, Appraiser - Real Estate Apprai$al
Jack Gaughen, Appraiser - Real Estate Appraisal
Pennsylvania Department of Revenue - 1977 Pa, Individual
Income Tax (Stephen B. Shover)
Pennsylvania Department of Revenue - 1977 Pa. Individual
Income Tax (Elverda E. Shover)
Claude C. Wolfe, Appraiser - Appraisal of Household Contents
Kenneth H. Ginter, Treasurer - 1978 East Pennsboro Township
Cumberland County Real Estate Tax on 146 S. Enola
Drive, Enola, Pa.
Register of Wills - Fee for Filing Inventory
Statement of 'Debts and Deductions
RCC
Register of Wills - Payment in full of Pennsylvania State
Inheritance Tax
Register of Wills - Certified Copies of Wills
CCNB Bank, N.A. - Executor's 'Compensation
Stone, Sajer & Stewart - Attorney's Compensation
Reserve for Filing Account
86.40
3.00
3.00
3.00
$ 2,000.00
53.00
3.00
84.41
39.00
6.00
10.69
29.17
8
8
8
8
8
13
13
13
16
,3;;14
2,494.16
6.99
97.20
21. 24
18.03
19.10
74.83
18.00
21
23
4-13
7.32
100.00
100.00
76.00
13
25
13.00
45.00
7-12
12
13
3,926.41
4.50
3,928.13
3,928.13
75.00
TOTAL PRINCIPAl DISBURSEMENTS
$17,273.71
USER _. ~ T~.CE 419
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tNCOI'..E ,REGEIPTS
19.78
4~25
5~25
6-1
6
2li
Intere~t on CCNB Certi';ficate of DeposH
lntepest @n, CCNB Cept:j:;UC1\te, o;fD"l'Qs:j:t
Ca.~ll,~eceipt fr@m'tledicsre
CasfiReceivt fr@m '~e4icare
lnteres't ,m CCNE Cert:j::,l':j:cste of ,Depo~~t
$ 324.44
304,17
9B,40
24.60
324,44
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TOTAL INCO}m ~CEIPTS
'$1,076,05
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I,NCO~ DI5.BUR,5.DlENT5.
CCNE BANK, N.A. - Compensation on'Income
TOTAL INCOME DISBURSEMENTS
$ 54.50
$ 54.50
em 92 rACE 420
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STATE OF PENNSYLVANIA)
) 55.
COUNTY OF CUMBERLAND )
Robert M. Lane, being duly sworn,.deposes and says that he is an
Assistant Vice President and Trust Officer of CCNB Bank, N.A., the accountant
of the within named account, both as to the items of charge and discharge and
that the account is just and true to the best of his knowledge and belief.
(i2~ r~
Robert M. Lane
Sworn and subscribed to before
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me this "t" day of., ~'1.J.,S'f
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~Ie(i\ 92 FAGE 421