HomeMy WebLinkAbout07-18-78 (2)
COURT' OF COMMON PLEAS OF CUMBERLAND COUNTY
PENNSYLVANIA ORPHANS' COURT DIVISION
No. 2l-78-48
Estate of Gertrude M. Davis, Deceased
Late of Mechanicsburg
FIRST AND FINAL ACCOUNT OF
CCNB BANK, N. A., EXECUTOR
Date of Death: January 14, 1978
Letters Granted: February 1, 1978
First Complete Advertisement of Grant of Letters: February 24, 1978
Account Stated to June 1, 1978
SUMMARY & INDEX
Pages
PRINCIPAL
Receipts
Net Gains on Conversions
2 $9,020.39
2 350.00
$9,370.39
3 5,139.24
4,231.15
3 1,975.00
2 $2,256.15
Adjusted Balance
Less Disbursements
Balance before Distributions
Distributions to Beneficiaries
Principal Balance Remaining
INCOME
Receipts
Less Disbursements
3
3
$
9.09
.45
Income Balance Remaining
2
8.64
COMBINED BALANCE REMAINING
$2,264.79
UBER
91 fACE 675
Cash
Cash
4-11-78
3-21-78
4-6-78
4-14-78
5-15-78
5-16-78
3-21-78
COMPOSITION OF NET BALANCES
PRINCIPAL
INCOME
TOTAL PRINCIPAL AND INCOME
PRINCIPAL RECEIPTS
Inventory Filed
Per Copy of Inventory Attached
Subsequent Receipts
Hemlock Council Girl Scounts - fuel oil
American Diabetes Association - subscription refund
U. S. Treasury - Social Security Lump Sum Death Benefit
U. S. Treasury - 1977 Income Tax Refund
Commonwealth of Pennsylvania - Retirement Benefit to
1-14-78
TOTAL PRINCIPAL RECEIPTS
PRINCIPAL CONVERSIONS INTO CASH
Richardson Mobile Home
Proceeds
Inventoried at
$1,850.00
1,500.00
NET GAIN TRANSFERRED TO SUMMARY
lIm 91 PACE 676
- 2 -
Account Value
$2,256.15
8.64
$2,264.79
$8,308.23
65.00
4.15
255.00
166.00
222.01
$9,020.39
Gain
$ 350.00
$ 350.00
2-20-78
2-23-78
3-1-78
3-3-78
3-3-78
3-3-78
3-3-78
3-3-78
3-3-78
3-3-78
3-3-78
3-3-78
3-3-78
3-3-78
3-3-78
4-6-78
4-7-78
4-11-78
4-21-78
5-8-78
5-8-78
2-25-78
4-25-78
PRINCIPAL DISBURSEMENTS
Geigle Funeral Home - Funeral Expenses
Register of Wills - 2 Short Certificates
Penna. Power & Light Co. - Service to 2-15-78
Rolo Court - Rent to 3-1-78
Myers, Myers, Flower & Johnson - Reimbursement for
Letters Testamentary and Short Certificates
Bell of Pa. - Service to 2-3-78
Judith Lauer - Nursing Care
Kevin Beers - Newspaper
Wynn Apothecary - Prescriptions to 1-15-78
W. J. Savage - Thawing frozen pipes
FHN Associates, Inc. - Anesthesia 8-5-77
Family & Childrens Service of Harrisburg -
Services from 6-21-77 to 1-12-78
Homemaker Service - Services for December 1977 &
January 1978
Agway Petroleum - Balance to 2-1-78
Cavalier Insurance Co. - Payment on account on
Policy #R-983l275
Rolo Court - Rent to 4-1-78
Agway Petroleum - Fuel Oil 3-13-78
Rolo Court - Gas Service to 2-12-78
Paul's Texaco - Battery Charge 4-20-78
Register of Wills, Agent
Pa. Inheritance Tax - Gross
Less Discount
Register of Wills - Filing RCC-24
Debts and Deductions
Cumberland Law Journal - Legal Advertising
Patriot News Co. - Legal Advertising
Myers, Myers, Flower & Johnson - Attorneys'
Compensation
CCNB Bank, N.A. - Executor's Compensation
Register of Wills - Reserve for filing Account
$616.87
30.93
and Statement of
TOTAL PRINCIPAL DISBURSEMENTS
PRINCIPAL DISTRIBUTIONS TO BENEFICIARIES
Janet Buschman*- Household furnishings
Ruth E. Stephenson - 1972 Mercury Comet
TOTAL PRINCIPAL DISTRIBUTIONS
*erroneously narred in
Will as Janet Bachman
3-2-78
INCOME RECEIPTS
Harris Savings Association - Interest from 1-14-78
to 3-3-78
TOTAL INCOME RECEIPTS
INCOME DISBURSEMENTS
CCNB Bank, N.A. - Compensation on Income
TOTAL INCOME DISBURSEMENTS
LlBER 91 PACE 677
3
$2,413.35
2.00
38.05
64.00
20.00
11.88
48.30
1.80
8.90
20.00
108.00
517.14
28.13
147.03
9.40
64.00
65.44
50.80
10.07
585.94
6.00
18.00
20.19
415.41
415.41
50.00
$5,139.24
$ 300.00
1,675.00
$1,975.00
$
$
9.09
9.09
$
$
0.45
0.45
.'
COMMONWEALTH OF PENNSYLVANIA:
SS
COUNTY OF CUMBERLAND
JANE E. DAVIDSON, being duly sworn according to law deposes and says
that the Proposed Schedule of Distribution as stated is true and correct.
CCNB BANK, N.A.,
fj /l!. I'
(~ (PttW!t~t(/
Officer
'''~i!>.~,~rn to and Subscribed before
\ S ; d ;,'f:"
. L'v~"~'rii~.l(tli~.s 61-'1~day of June A.D. 1978
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PHYLLIS J. R.-'~', Notary P,.!olic
C:~;y;P Hi!!, (~'~. ' ia:o-i (',~,., ~::".
;,-iy Cc...... F-:l;ICS July 5, ~ -:!
UBER 91 PACE 678
!:Fl"!:C'lIVIE JANUARY 1, IffZ,
(FILE IN DUPUCATE WITH COpy OF WILL ATTACHED)
*'
OFFICE OF'THE REGISTER OF WILLS
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County of C~LitU~J ' , . , , , , , , , , . , . . ,
J&M 'i~ '~1hCtl: 'tniat' i(ii"~;..,r:' C.t:Ji '14ijl.i; t~l'. of.:.!(,.1' !;;ia~\.t 'gii.irt',;~ "'&11'; "au;1.ftiaU'
being duly ...mhm.h.___....__m..m_____u according to law, deposes and sa)'s~7t ~lfs the ....,.,.--__;;,..________h.____m____..mm__.m____..__.
e~'I:'ll. lUlU ......_..ec.. Adm.. Lcp.... E".)
of the eSlate O&l.ttaiij.ll:~--~~v:,,---u--m--u----.mm-- whose lasl residence wal--JiDil1...tiiijtf;----......(s.;ftij--....--.---..........
."...--..:;;.;.-.'*'..----.--"m----u.m...___.___,.... deceased, and lhat the whole of the estale of said decedent, who died.. tL.-(......--.._-
.~C.:~~ or TownshIp) ~ ..Il....~ ....
consisted of:
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:,
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REAL PROPERTY
REAL PROPERTY IN PENNSYLVANIA. WITH STATEIIENT OF MORTGAGE ENCUMBRANCES UPON EACH PARCEL AT DEATH OF DECEDENT.
WHERE PROPERTY HELD AS JOINT TENANT OR TENANCY BY ENTIRETIES. GIVE NAIIES. ADDRESSES AND RELATIONSHIP OF OTHER OWNERS,
'E
Real Estate Estimated
Value
.. .,
'01.".. . -
,
.
. .
Personal Property
Harris Savings Association Account #5-64570 $1,379.33
Accrued Interest 2.83
CCNB Checking Account 11196-.1)17-9 3,326.83
Cash Found in Wallet 44.64'
Medicare - ReimburseIllent 78:28
Blue Shield - 65 Special Reimburs.eIllent 1.32
Richardson Mobile Home (Appr~ised by Walter Fry) 1,500.00
1972 Mercurv Comet 1,675.00
-,
Household Furnishings . 300.00
TOTAL $8,308.23
.
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NOTE: You may expedite the processing of this return by filing with it, and as a part of the return,
letters from financial institutions or mortgage holders, certifying to amounts on deposit or owed by the
jecedent as of the date of death, Such letters must be signed by a responsible officer of the financial
!.n.E'Htution or mortgage holder and indicate clearly amounts of principal and interest in the dec:edent's
i1ccount at the date of death and the type of account, account number and the exact name or names in
which the account is registered. '