Loading...
HomeMy WebLinkAbout08-19-05 LAW OFFICES Ii ESTATE NO. 21-05-00067 FIRST AND FINAL ACCOUNT OF JUDITH A. MECK AND RONALD D. LUTHER, CO-EXECUTORS UNDER THE LAST WILL AND TESTAMENT OF MIRIAM M. LUTHER, DECEASED, LATE OF MONROE TOWNSHIP, CUMBERLAND COUNTY, PENNSYL VANIA JUDITH A. MECK and RONALD D. LUTHER, CO-EXECUTORS and Accountants herein aver as follows: DATE OF DECEDENT'S DEATH: DATE LETTERS TESTAMENTARY ISSUED: DATES EXECUTORS' NOTICE ADVERTISED: January 12,2005 January 21, 2005 The Patriot-News Co.: January 27, February 3 and 10,2005 Cumberland Law Journal: February 4, 8 and 11, 2005 DATE OF RULE 5.6(A) CERTIFICATION: PERSONALTY - PRINCIPAL ACCOUNT DEBITS The Accountants charge themselves with receipt of the following items of Decedent's personalty as reported in the Inventory previously filed with the Register of Wills: PNC Bank, N.A. checking account No. 5070025302 PNC Bank, N.A. savings account No. 5080280569 2004 Pennsylvania Property Tax rebate Blue Cross refund Refund of insurance premium overpayment Miscellaneous personal property, furniture, furnishings and 1986 Pontiac Sunbird sedan SNELBAKER& TOTAL, PERSONALTY, PRINCIPAL ACCOUNT, DEBITS: 3RENNEMAN. P.c. January 24. 2005 ~ ~~? Ct" ~....;:) 4,699,20 1") 2A57:6~ CJ 500.60 249.74 37.26 3.588.00 $11531.86 PERSONALTY - PRINCIPAL ACCOUNT CREDITS The Accountants claim credit for payment of the following items from Decedent's Personalty Principal Account: Funeral luncheon to Trindle Spring Lutheran Church: Snelbaker & Brenneman, P. C. -legal fees for services provided to April 7, 2005: Snelbaker & Brenneman, P. C. - reimbursement of administrative costs advanced; 190.00 2,392.50 Probate fee to Register of Wills: Certified mail postage: Cumberland Law Journal: The Patriot News: Register of Wills - short certificate: $110.00 4.42 75.00 294.42 8.00 Total Costs Reimbursed: 491.84 Register of Wills, Agent - Inheritance Tax paid on account: Register of Wills - additional probate fee: Register of Wills - filing fee for inheritance tax return/inventory: Appraisal fee and auctioneer's commissions to Haar's and C. Bricker: ManorCare, Carlisle - payment on account: Lancaster HMA Physicians Management - payment on account: Geistwhite Family Practice - payment on account: 5,246.85 200.00 30.00 587.38 684.00 36.69 73.31 he Accountants identify the following additional items to be paid from Personalty Principal Account upon confirmation of this account: Executor's commission to Judith A. Meck: Executor's commission to Ronald D. Luther: Reserve for additional attorney's fees from April 7, 2005 to conclusion of administration: Reserve for miscellaneous expenses, filing fees and accounting fees: 3,650.00 3,650.00 1,200.00 LOOO.OO OTAL, PERSONALTY, PRINCIPAL ACCOUNT, CREDITS: $19.432.57 LAW OFFICES SNELBAKER & :RENNEMAN. P.C. -2- LAW OFFICES SNELBAKER & :3RENNEMAN, P.C. ii I, PERSONALTY - INCOME ACCOUNT DEBITS The Accountants charge themselves with receipt of the following items of income from Decedent's personalty: Interest earned on PNC accounts from date of death to date of closing: Checking account: $ .20 Savings account: .85 Total: TOTAL, PERSONALTY, INCOME ACCOUNT, DEBITS: PERSONALTY - INCOME ACCOUNT CREDITS The Accountants claims credit for payment of the following items from Decedent's Personalty Income Account: PNC Bank - charge for return of cancelled checks: TOTAL, PERSONALTY, INCOME ACCOUNT, CREDITS: REAL ESTATE - PRINCIPAL ACCOUNT DEBITS The Accountants charge themselves with receipt of the following Real Estate of Decedent: All that certain tract of land improved with a residential dwelling commonly known as 11 Clouser Road Spur, Monroe Township, Cumberland County, Pennsylvania as described in Cumberland County Deed Book "W", Volume 28, Page 342: Prepaid real estate taxes recovered upon sale of the above real estate: County/Township: School: $253.83 423.10 Total: TOTAL, REAL ESTATE, PRINCIPAL ACCOUNT, DEBITS: .., -.:J- $1.05 $1.05 $8.00 $8.00 $146,000.00 676.93 $146.676.93 LAW OFFICES SNELBAKER & BRENNE:MAN. P.c. [' ,I ,I II II i I I .' I REAL ESTATE - PRINCIPAL ACCOUNT CREDITS The Accountants claim credit for payment of the following items attributable to Real Estate Principal Account: Repair expense for septic system: Realty transfer tax: Real Estate broker's commission and transaction fee: PP&L Electric Utilities Corporation - payment on account: PP&L Electric Utilities Corporation - final bill: Notary fees, tax receipts and tax certification fees; Payment of2005 County/Township real estate tax: $ 931.67 1,460.00 8,885.00 173.49 115.43 17.00 301.79 TOTAL, REAL ESTATE, PRINCIPAL ACCOUNT, CREDITS: $1 1.884.38 REAL EST ATE - INCOME ACCOUNT DEBITS The Accountants charge themselves with receipt of the following income received from Decedent's Real Estate: NONE TOTAL, REAL ESTATE, INCOME ACCOUNT, DEBITS: NONE REAL ESTATE - INCOME ACCOUNT CREDITS The Accountants claim credit for payment of the following items from Decedent's Real Estate Income Account: NONE TOTAL, REAL ESTATE, INCOME ACCOUNT, CREDITS: NONE . -4- I. PERSONALTY A. PRINCIPAL ACCOUNT Debits Credits Balance B. INCOME ACCOUNT Debits Credits Balance RECAPITULA TION $11,531.86 19,432.57 $ 1.05 8.00 C. NET BALANCE OF PERSONALTY: I. REAL ESTATE A. PRINCIPAL ACCOUNT Debits Credits Balance B. INCOME ACCOUNT Debits Credits Balance $146,676.93 11.884.38 $ -0- -0- C. NET BALANCE OF REAL ESTATE: II. NET BALANCE OF ESTATE FOR DISTRIBUTION: LAW OFFICES SNELBAKER & 3RENNEMAN. P.c. -5- $(7,900.71) (6.95) $134,792.55 $ -0- $(7,907.66) $134.792.55 $126.884.89 SCHEDULE OF PROPOSED DISTRIBUTION JUDITH A. MECK and RONALD D. LUTHER, Co-Executors and Accountants, propose to distribute the balance of the Estate as follows: 1. To: Larry L. Luther: One fifth (115) of residue of Estate as per Paragraph 2 of Decedent's Will: $25,376.98 Property received in kind: $ 300.00 Cash: 25,076.98 Total: $25,376.98 2. To: Sharon L. Giblin: One-fifth (1/5) of residue of Estate as per Paragraph 2 of Decedent's Will: $25,376.98 Property received in kind: $ 195.00 Cash: 25.181..98 Total: $ 25,376.98 ., To: Alan W. Luther: One fifth (115) of residue of Estate , . as per Paragraph 2 of Decedent's Will: Cash: 25,376.98 To: Judith A Meck: One-fifth (115) of residue of Estate as per Paragraph 2 of Decedent's Will: Property received in kind: Cash: $ 140.00 25.236.98 Total: 25,376.98 To: Ronald D. Luther: One fifth (115) of residue of Estate as per Paragraph 2 of Decedent's Will: Property received in kind: Cash: $ 136.00 25.240.98 LAW OFFICES SNELBAKER & 3RENNEMAN. P.C. Total: 25,376.97 TOTAL DISTRIBUTION: $126.884.89 . . COMMONWEALTH OF PENNSYLVANIA) : SS. COUNTY OF CUMBERLAND ) JUDITH A. MECK and RONALD D. LUTHER, being duly sworn according to law depose and say: that they are the Co-Executors of the Estate of MIRIAM M. LUTHER, Deceased; that they are the Accountants herein; that the foregoing Accounting is true and omplete; that there are no unpaid claimants who have given notice to said Co-Executors; that he foregoing Schedule of Proposed Distribution contains the names of all persons interested in aid Estate; and that the facts set forth herein are true and correct to the best of their knowledge, nformation and belief. a..~; ':t"- tL. jlvu-ct~ J~dith A. Meck \j 1:~D {~ R nald D. Luther worn to and subscribed before me his I 7-#' day of August, 2005. (SEAL) LAW OFFICES SNELBAKER & 3RENNEMAN. P.c. r\1~!3lir:j .;::-"-:-, Susan L. N1~lr.3;. N~;ry Public . Mechanicsburg 80,ro. Cumberl~nd CCL, ':lly I My Commission E~p!res Nov. 24. :C J? Member. Pcnnsyh/<::flI2 Asscc:ation ~:'~ ,"1< t::-:f:,:S