Loading...
HomeMy WebLinkAbout12-08-78 (2) p o. Ii IN RE: ESTATE OF DAVID GEPHART il Late of Southampton Township, :i Cumberland County, Pennsylvania, " deceased il I' ,[ I I 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 I appeared i , , , I Leslie W. Brant, Trust Officer for The First National Bank of Shippensburg, Pennsylvania, Administrator of the Estate of David Gephart, late of Southmnoton ; , i Township, Cumberland County, Pennsylvania, deceased, who being duly sworn : according to law, deposes and says that the person named in the with Schedule I ~ I"i" of Distribution is the only one entitled to participate in the said fund for Ii Ii distribution to the best of his knowledge, and that the amount awarded to her II therein is the correct amount il "jil!' "~: :,:,", ~.' " ' ... ' " ' . -' { . /(~"f\~i~,~,;%,,~,,:';subscribed to before me . ,," ',', ."". _, ..,~f.. . '::>~:'.' .;~h~,,;:f~ day of l)zcelV\\ow 1978. "<:;"~cpan'd payable to the said person. I /' The Firs~ ~tion"l ~~f~ of,~:gippensburg all j; // / /' ~- By: .," / UIf/ ;{/ . /@ v{;.L_~_ LeslleiW. Brant, Trust Offlcer ~~\11~l:.'{ }ti\. L_ , .'" ~ . " >JIJ' :' < j 1 ;', ~ ... ' . ' . .", f-~""'i:;:'; ','.,~,;~, ...J Wi f'.nMMISSlv,\ \"-' ".'-" . ',\'/'1 U8f? (;1") L,;...., i ~;"; 79t) II 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 1 2 ': 3. " " " 4. Ii 5 , !: 6. Ii 7. ii 8. , 9. , 10. I ,I 'i 11 'i ]2 , ] 3. I 14. , , q , :! Sub Total REAL PROPERTY: 327 acres of Real Estate situated in Southampton Township, Cumberland County,Pennsylvania, consisting of adjacent farm 'I ! 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 I , ,I ,I Total , Nov. 10, , ADDITIONS TO PRINCIPAL 'i I 1978" Transfer from Income Cash Account ;1 , " TOTAL PRINCIPAL RECEIPTS 'IP!"" ,,;i.nr. 0"." PN '1"'0.... ,:iI,J ",--.- .,;J-\.! $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 I I I I I i I i I I i 371,000.00 -----.--t , 492,279.8~ I I I 3,450.01, , I 495,729.35f I i I ! 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 u .' 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 i' 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 " 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 'I '( 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 if >! 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 '! 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 !I !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 I Pennsylvania Electric Co. - On account " I !!~;. Qf) mr '7!H '.I",,,, ." \../..." $ 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 I 108.00 I 48.00 I I , 2,507.31 I , I , 9,433.99 i I , 700.00 I , 259.25 , I I 51. 00 i ( 502.48 I 50.00 I I 14,000.00 I 16.00 i I 21. 80 I 747.38! 30.80 I I , i i ; I , I I , 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 11 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 ;i " i " NET PRINCIPAL ACCOUNT i ,i ~ i !i 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 I Mar. 31, 1978 , Hershey Foods Milk check Mar. 31, 1978 I Hershey Foods Milk check I Apr. 15, 1978 i Hershey Foods Milk check Apr. 30, 1978 "I Hershey Foods Milk check ii May 31, 1978 I Hershey Foods Milk check " 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 " July 31, 1978 j Interest on C/D 8589 Aug. 15, 1978 " Interest on C/D 8701 i) 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 , 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 Ii 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 L:SEP (l'') d',"" ."i(,,;'\, t o.;i/;: $ 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 ,. : 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 .',".',',".,l' (',1/"'; "It., ~ . [~ ......N. '?~:; " .' .. 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. I .1 The First National Bank of Shippensburg By: xfttOAJ !hz;};-- Leslie W. Brant, Trust Officer " ,;;::';i~:~,f;: ':::0:;"';:="':", :: ~"~::' {;~/',',iL",: '/ "~":'K ::, : 1I"f.' 'J .:<"[..:-';'" '("~::;'[I;:;:;.;,.:,>:I" I' .I !i Ii Ii ; ~ II ~ ! ~ ; ~ i I; !: II L !I I, , :i Ii Ii q I ~ Ii i, f~" ;~: (: ~;1:,';\)':ijS(;,Ii:' ~ p' 'r"; ::V',E:i:;d..;':U - ,,", MY CG~iM~SSIC}N E;\~'iRES t.~;\!, (:"':" ~0l'J \: :1 'nr';: Cr;, .'~"',' ',:'; "U[n ......'N