HomeMy WebLinkAbout12-08-78 (2)
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Ii IN RE: ESTATE OF DAVID GEPHART
il Late of Southampton Township,
:i Cumberland County, Pennsylvania,
" deceased
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IN TIlE COURT OF COM~ION PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
ORPHANS" COURT DIVISION
PROPOSED SCHEDULE OF DISTRIBUTION
The Accountant, The First National Bank of Shippensburg, Pennsylvania,
Administrator of the Estate of David Gephart, late of Southampton Township,
Cumberland County, Pennsylvania, deceased, suggests the following Schedule of
Distribution, pursuant to Will of Decedent, a copy of which is attached hereto:
It is suggested that the Total Balance for Distribution be distributed
to David Gephart's wife, Sarah Gephart.
$349,790.20
This exhausts the Fund
$349,790.20
COMMONWEALTH OF PENNSYLVANIA
SS
COUNTY OF CUMBERLAND........
Before me, a Notary Public, the undersi gned officer, personally
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appeared i
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Leslie W. Brant, Trust Officer for The First National Bank of Shippensburg,
Pennsylvania, Administrator of the Estate of David Gephart, late of Southmnoton ;
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Township, Cumberland County, Pennsylvania, deceased, who being duly sworn
: according to law, deposes and says that the person named in the with Schedule
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of Distribution is the only one entitled to participate in the said fund for
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Ii distribution to the best of his knowledge, and that the amount awarded to her
II therein is the correct amount
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/(~"f\~i~,~,;%,,~,,:';subscribed to before me
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payable to the said person.
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The Firs~ ~tion"l ~~f~ of,~:gippensburg
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By: .," / UIf/ ;{/ . /@ v{;.L_~_
LeslleiW. Brant, Trust Offlcer
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IN THE COURT OF CO~~ON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
IN RE: ESTATE OF DAVID GEPHART
Late of Southampton Township,
Cumberland County, Pennsylvania,
deceased
ORPHANS' COURT DIVISION
The Accountant charges itself to amount of inventory filed in the Office of
Register of Wills of Cumberland County, Pennsylvania, as follows:
Date of Death
February 11, 1978
Dates of advertising letters
Cumberland Law Journal
News/Chronicle
Harch 10, 17, 24, 1978
/larch 7, 14, 21, 1978
FIRST AND FINAL ACCOUNT
OF TIlE FIRST NATIONAL BANK OF SHIPPENSIlURG
AIlMINI~;TRATOR OF TilE ESTAT!' OF DAVID GEPHART
PRINCIPAL RECEIPTS
i' PERSONAL PROPERTY:
The First National Bank of Shippensburg Checking Acct.#201-120-4
Chambersburg Livestock Co.-Proceeds from sale of 6 calves
Chambersburg Livestock Co.-Proceeds from sale of 58 black angus
Chambersburg Livestock Co. -Proceeds from sale of 6 cows
Chambersburg Livestock Co.-Proceeds from sale of 3 cows
Cumberland Valley Coop. - Proceeds from sale of 38 shares stock
Chambersburg Livestock Co. - Proceeds from sale on 1 cow
Proceeds from public sale of cattle and other farm items at
public sale held April 5, 1978
Proceeds from public sale of machinery and other farm equip-
ment held April 7, 1978
Ray Bitner - Portion of electric bill reimbursement due the
David Gephart Estate
Paul Z. Burkholder - Pro-rated taxes due the estate
Medicare - reimbursement
Commonwealth of Pennsylvania - Return of escheated funds
Miscellaneous personal property and effects
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Sub Total
REAL PROPERTY:
327 acres of Real Estate situated in Southampton Township,
Cumberland County,Pennsylvania, consisting of adjacent farm
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! land with buildings and improvements, being the remaining
real estate vested in decedent by deeds
15-E511
10-G-491
12-U-152
Sold at public sale on April 5, 1978
Sale price $371,000.00
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,I Total
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Nov. 10,
, ADDITIONS TO PRINCIPAL
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1978" Transfer from Income Cash Account
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TOTAL PRINCIPAL RECEIPTS
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$28,404.761
415.641
10,485.611
2,632.73i
1,082.33,
380.00i
49.24!
28,014.501
49,040.201
7l.55!
530.401
8.80,
14.09!
150.001
121 , 279 . 351
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371,000.00
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492,279.8~
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3,450.01,
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495,729.35f
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Feb. 22, 1978
Mar. 8, 1978
Mar. 8, 1978
Mar. 8, 1978
Mar. 8, 1978
Mar. 8, 1978
Mar. 8, 1978
Mar. 8, 1978
Mar. 8, 1978
Har. 8, 1978
Mar. 15, 1978
Mar. 15, 1978
Mar. 15, 1978
Mar. 15, 1978
Mar. 22, 1978
Mar. 22, 1978
:vIal'. 22, 1978
~lar. 3] , 1978
Mar. 31, 1978
Mar. 31, 1978
Mar. 31, 1978
I.lar. 31, 1978
Apr. 7, 1978
Apr. 7, 1978
Apr. 7, 1978
Apr. 15, 1978
Apr. 15, 1978
Apr. 15, 1978
Apr. 15, 1978
Apr. 15, 1978
Apr. 15, 1978
Apr. 15, 1978
Apr. 21, 1978
Apr. 21, 1978
Apr. 30, 1978
Apr. 30, 1978
Apr. 30, 1978
May 5, 1978
May 5, 1978
May 5, 1978
May 5, 1978
May 5, 1978
May 15, 1978
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PRINCIPAL DISBURSEMENTS
The Accountant claims credit as follows:
Cumberland County Register of Wills -
Letters Testamentary and 6 short Certificates
Wayne Feed Supply - Bill dtd. 3/4/78
Fogelsanger Funeral Home - Burial Expense
First National Bank - Shippensburg - Interest due on
commercial loan dtd. 1/1/69 (Interest paid covered
period from 8/5/77 to 1/1/78)
C.W. Burress - 1 load of hay @$120.00 per ton
Reese Plumbing and Heating - Misc. plumbing supplies at
farms, billing dtd. 1/18/78
Wayne Feed Supply - cattle feed bill dtd. 2/15/78
Chambersburg Hospital - Balance due after Medicare payment
Heckman's Electrical Service - Service call to check
dusk to dawn light
L. G. Hinkle, DVM - Account
;' Ray Bitner - Reimbursement for bills paid to R.B.Miller in
': regard to farm machinery
I Hicks Bank Lock Service - Drill box open (Deposit Box)
. Creamer Oil - 103.3 Gal. Diesal fuel bill dtd. 3/4/78
" Witmer Implement Service - Repairing ~lill, Machine
Ii bill dtd. 2/1/78
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11 Internal Revenue Service - Past due tax - bill dtd. 1/13/78
;1 Wayne Feed Supply Company - bi 11 dtd. 3/15/78
Ii 1. Richard Zimmerman - bill dttl. 4/13/77 for 335.00
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i! bill dtd. 1/15/77 for 450.00
;1 C<-!.rl Bert, Surveyor - Partial payment of surveying fee
,j L. G. Hinkle, DVM - Account Balance
'I Farmers & Merchants Trust Co. - Past due Safe Deposi t Box
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'( rent and fee for drilling open lock box
dRay Bitner - reimbursement for bill paid by Mr. Bitner to
, Paul Byers, Inc. for billing dtd. 2/23/78 for tractor repairs
., News/Chronicle - adv. Testamentary 3/7, 14, 21/8
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>! Cumherland Law Journal - adv. Leters Testamentary 3/10,17,24/78
i Dana P. Brandt Insurance Agency - Payment of 1/26/78 billing
Carl Bert Surveyor - Balance due for survey of farm
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First National Bank of Shippensburg - Consumer Loan payment
:i Interest to 4/6/78 790.98 - Principal due 37,987.51
L. G. Hinkle, DVM - Testing and checking herd of cattle for
i public sale
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!i Ausherman Brothers - Appraisal of farms
Paul Shovers, Inc. Parts and labor due for manure spreader
12/2/77
The First National Bank of Shippensburg -Balance due on
rental of Safe Deposit Box
Dana P. Brandt Insurande Agency - Workmen's Compensation &
Employer's Liability Ins. - Past due premium
John T. Strickler, DVM - Services performed 3/11/78
Farmers & Merchants Trust Co. - Payment of demand loan of
David Gephart - Interest from 10/1/77 to 4/10/78 107.31
Principal Balance 2400.00
Ralph Horst Auctioneer - Payment in full for sale of real
estate l~% commission 5,565.00 - Personal property 5%
commission 3,868.99
Ray Bitner - Payment in full in regard to all work performed
for the David Gephart Estate
Pennsylvania Electric Co. - Account Balance
Michale Donahoe, MD - Account Balance
Emily Padamonsky, Tax Collector -Real Estate Tax billing
paid at discount
Dana P. Brandt Insurance Agency - Premium for increased coverage
Register of Wills of Cumberland County - Inheritance Tax at
discount - Estate of David Gephart
Violet Cassner District Justice - For service of conviction
Smi th' s Gas Mart - Gas & Oil account bi lling
'I Wavn. e Feed Co. - Balance in full
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Pennsylvania Electric Co. - On account
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$ 74.00
215.90
1,383.30
] ,532.09
963.00
56.32
134.98
164.00
8.00
30.00
155.10
31. 80
47.54
111. 45
57.14
213.74
785.00
1,000.00
81. 00
41.77
6.73
10.00
8.00
50.00
1,917.16
38,778.49
55.00
150.00
209.45
10.84
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108.00 I
48.00 I
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2,507.31 I
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9,433.99 i
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700.00 I
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259.25 ,
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51. 00 i
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502.48 I
50.00 I
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14,000.00 I
16.00 i
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21. 80 I
747.38!
30.80 I
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May 15, 1978
May 19, 1978
May 19, 1978
~lay 19, 1978
May 19, 1978
May 31, 1978
June 1.. 1978
June 1.. 1978
June 15, 1978
June 15, 1978
Nov. 3, 1978
Nov. 3, 1978
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Cumberland County - Recorder of Deeds 1% Realty Transfer Tax
Pennsylvania Electric Co. - On account
Pennsylvania Electric Co.- final billing
Barricks Welding Service - Service 1/17/78 for service call
to thaw water pipes and 2/10/78 for welding of barn cleaner
C. W. Burress - Partial load of hay
Eby Granite Works - Cemetery Monument
Ausherman Brothers - Appraisal of family residence
Snyder, Shuman & Buckley, CPA - Preparation of 1977 Income
Tax Return for Federal and State of Pa. for year end 12/31/77
Herr Brother's - Account Balance
Dana P. Brandt Insurance Agency - Account balance for insurance
premiums ib farm machinery and farms
Richard Anderson Agent - Pa. Inheritance Tax Balance due
Internal Revenue Service - Federal Estate Tax due on Estate
Reserve for contingencies - Federal Estate Tax and other
liabilities, other wise distributible to Mrs. Sarah Gephart
Reserve for filing First and Final Accounting, Releases, etc.
Hamilton Davis, Esquire - Attorney's fee
The First National Bank of Shippensburg - Administrator's fee
TOTAL PRINCIPAL DISBURSEMENTS
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NET PRINCIPAL ACCOUNT
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INCOME RECEIPTS
The Accountant charges itself as follows:
Mar. 8, 1978 Hershey Foods Milk check
Mar. 8, 1978 ,) Hershey Foods Milk check
Har. 15, 1978 ,I Hershey Foods Milk check
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Mar. 31, 1978 , Hershey Foods Milk check
Mar. 31, 1978 I Hershey Foods Milk check
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Apr. 15, 1978 i Hershey Foods Milk check
Apr. 30, 1978 "I Hershey Foods Milk check
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May 31, 1978 I Hershey Foods Milk check
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June 1, 1978 ! Interest on Participated C/D
June 1, 1978 I Savings Account Interest
June 15, 1978 Interest on C/D 8467
June 20, 1978 Interest on C/D 8429
July 21, 1978 Interest on 30 day Participated C/D
July 21, 1978 ': Interest on 60 day Participated C/D
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July 31, 1978 j Interest on C/D 8589
Aug. 15, 1978 " Interest on C/D 8701
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Aug. 31, 1978, Savings Account Interest
Sept. 15, 1978! Interest on C/D 8675
Sept. 15, 1978! Interest on C/D 8762
Sept. 17, 1978': Interest on Participated C/D 8632
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Sept. 29, 19781[ Interest on Participated C/D 8743
Oct. 20, 1978 ': Interest on Participated C/D 8797
Aug. 15, 1978
Sept. 15,1978
Nov. 10, 1978
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TOTAL INCOME RECEIPTS
INCOME DISBURSEMENTS
The Accountant claims credit as follows:
Sarah Gephart - Advanced Partial Distribution
Sarah Gephart - Advanced Partial Distribution
Transfer from Income Cash to Principal Cash
TOTAL INCOME DISBURSEMENTS
NET INCOME ACCOUNT
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$ 3,710.00
9.86
62.05
28.50
336.00
910.00
75.00
85.00
102.92
386.00
8,133.16
11,975.92
10,000.00
150.00
20,000.00
22,500.00
155,222.22
340,507.63
209.08
462.14
246.82
340.19
321. 87
419.68
683.04
109.24
108.37
398.37
834.43
575.00
834.43
2,603.33
108.65
834.16
291.82
2,625.00
855.83
910.00
11 0.70
850.42
14,732.57
1,000.00
1,000.00
3,450.00
5,450.00
9,282.57
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RECAPITULATION
TOTAL PRINCIPAL RECEIPTS $ 495,729.85
TOTAL PRINCIPAL DISBURSEMENTS 155,222.22
TOTAL PRINCIPAL BALANCE FOR DISTRIBUTION 340,507.63
TOTAL INCOME RECEIPTS 14,732.57
TOTAL INCOME DISTRIBUTION 5,450.00
TOTAL INCOME BALANCE FOR DISTRIBUTION 9,282.57
TOTAL BALANCE FOR DISTRIBUTION $349,790.20
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COMMONWEALTH OF PENNSYLVANIA
SS
COUNTY OF CUMBERLAND .......
Before me, a Notary Public, the undersigned officer, personally appeared
Leslie W. Brant, Trust Officer for The First National Bank of Shippensburg,
Pennsylvania, Administrator of the Estate of David Gephart, late of Southampton
Township, Cumberland County, deceased, who being duly sworn according to law,
deposes and says that the foregoing Account, both as to items of charge and
discharge, is true and correct to the best of his knowledge, information and
belief.
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The First National Bank of Shippensburg
By: xfttOAJ !hz;};--
Leslie W. Brant, Trust Officer
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