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Home My WebLink About12-06-79 IN THE ORPHANS' COURT OF CUMBERLAND COUNTY, PENNSYLVANIA FIRST AND FINAL ACCOUNT OF DAUPHIN DEPOSIT BANK AND TRUST COMPANY EXECUTOR OF THE ESTATE OF MARY JANE GUTSHALL LATE OF THE BOROUGH OF MECHANICSBURG CUMBERLAND COUNTY, PENNSYLVANIA DATE OF DEATH: December 16, 1978 DATE OF ISSUANCE OF LETTERS: December 28, 1978 DATE OF ADVERTISING: Cumberland Law Journal January 5, 12 and 19, 1979 Evening Sentinel February 5, 12 and 19, 1979 ATTORNEY: George M. Houck National Bank Building Mechanicsburg, Pennsylvania BO::X f;S i'AC!: ~XL.t;; FIRST AND FINAL ACCOUNT OF DAUPHIN DEPOSIT BANK AND TRUST COMPANY EXECUTOR OF THE ESTATE OF MARY JANE GUTSHALL LATE OF THE BOROUGH OF MECHANICSBURG CUMBERLAND COUNTY, PENNSYLVANIA PERSONALTY PRINCIPAL RECEIPTS The Accountant charges itself with the amount of Personalty as listed in the Executor's Inventory and Appraisement, as filed: Cash Items $ 4,468.78 Miscellaneous 1,236.05 $ 5,704.83 ALSO WITH THE FOLLOWING: 1979 Feb. 6 Reimbursement from M. Kathleen McLaughlin for toll call charges 38.56 Feb. 13 Refund from Rea & Derick Inc. on overpayment of pharmacy bill 10.75 Feb. 20 Received from Grace E. House - Penna. Inheritance Tax on Forgiven Debt $ 755.08 Less: 5% Discount 37.75 717.33 Mar. 16 Reimbursement from Alton D. Gutshall for funeral expenses, catering and headstone 2,625.90 TOTAL PERSONALTY PRINCIPAL RECEIPTS $ 9,097.37 bO;.X ('5 ;'.j'( Q'J6 u I,--,\..:::'" A., .J.. PERSONALTY PRINCIPAL DISBURSEMENTS 1978 Dec. 27 Dauphin Deposit Bank & Trust Company - Reimbursement for Letters Testamentary and cost of Probate $ 33.00 1979 Jan. 9 American Water Works Service Company, Inc. - Reimbursement for medical insurance claim previously paid l28.57 Jan. 10 Rea & Derick Inc. - Pharmacy 10.75 Jan. 12 Dauphin Deposit Bank & Trust Company - Reimbursement for deposit to cover overdraft in checking account 3.75 Jan. 16 Dauphin Deposit Bank & Trust Company - Reimbursement for two Short Certificates 2.00 Jan. 19 Holy Spirit Hospital - Balance due for hospital care 5.95 Jan. 19 Chuck E. Bricker - Appraisal of household effects 20.00 Jan. 23 Cumberland Law Journal - Cost of advertising and proof of publication 18.00 Feb. 16 Holy Spirit Hospital Radology Associates - Professional services: chest x ray 12/15/78 13.00 Feb. 23 Holy Spirit Hospital - Balance due for hospital care 1. 70 Feb. 26 Cumberland Publishers Inc. - Cost of advertising and proof of publication 16.65 Feb. 28 Jackson Gastroenterology - Professional services 145.80 Mar. 9 Robert W. Stahl, M.D. - Professional services 38.50 Mar. 13 Brickers Auction House - Commission on sale of household effects 370.05 Mar. 16 Richard E. Anderson, Register of Wills - Penna. Inheritance Tax $ 2,000.00 Less: 5% Discount 100.00 1,900.00 t.J;.~ ('5 I'~(': 217 v ".~ -2- 1979 Mar. 16 Gingrich Memorials - Gravestone and foundation $ 470.00 Mar. 16 Sites Village Deli - Catering for after funeral 174.90 Mar. 16 Myers Funeral Home - Funeral expenses less lump sum death benefits 1 , 981. 00 Sept. 5 Richard E. Anderson, Register of Wills - Cost for Filing Inventory $ 6.00 Cost for Filing Debts & Deductions 3.00 9.00 Sept. 14 Richard E. Anderson, Register of Wills - Balance of Penna. Inheritance Tax 428.41 Notary fees 3.00 RESERVE TO PAY THE FOLLOWING: Cost of Filing, Notary Fees, etc. 65.00 George M. Houck - Attorney's Fee 2,404.95 Dauphin Deposit Bank & Trust Company - Executor's Fee 2,404.95 TOTAL PERSONALTY PRINCIPAL DISBURSEMENTS $ 10,648.93 REALTY PRINCIPAL RECEIPTS The Accountant charges itself with the amount of Realty as listed in the Executor's Inventory and Appraisement, as filed: Cash: Adjustment of Real Estate Taxes and utilities to date of sale 8/13/79 $ 394.24 Real Estate: 42,000.00 42,394.24 If!' , ('5 tJ~Gr: 21.8 4./..\ " " .~ -1- 1979 Aug. 30 Refund from Dauphin Consolidated Water Supply Company - Over- payment of water service bill $ 7.28 TOTAL REALTY PRINCIPAL RECEIPTS $ 42,401.52 REAL TY PRINCIPAL DISBURSEMENTS 1979 Jan. 10 Mechanicsburg Oil Company - Balance due as per statement $ 40.43 Jan. 12 Penna. Power & Light Company - Electric service to 1/2/79 22.68 Jan. 23 Mechanicsburg Borough - Sewer and refuse 17.50 Jan. 25 Bell of Pennsylvania - Telephone service to 1/19/79 38.64 Feb. 2 Mechanicsburg Oil Company - Oil delivery on 1/15/79 54.57 Feb. 9 Penna. Power & Light Company - Electric service to 1/30/79 5.37 Feb. 14 Mohler's Insurance Agency Inc. - Premium on homeowner's insurance policy 92.00 Feb. 16 William J. Daylor - Appraisal of real estate 125.00 Mar. 6 Mechanicsburg Oil Company - Oil delivery on 2/12/79 53.73 Mar. 9 Ray W. Anderson - 1979 County Real Estate Tax 112.29 Mar. 9 Mechanicsburg Water Corporation - Water service to 2/22/79 25.43 Mar. 9 Penna. Power & Light Company - Electric service to 3/1/79 6.18 Mar. 9 Mechanicsburg Oil Company - Oil delivery on 3/6/79 32.93 Mar. 20 Mechanicsburg Water Company - Water service to 3/14/79 19.27 tJ...\ (,,5 i'~V:- >'},19 v ,,,'L N.L -4- 1979 Apr. 3 Mechanicsburg Borough - Sewer and refuse to 4/2/79 $ 17.50 Apr. 10 Penna. Power & Light Company - Electric service to 3/30/79 3.24 May 2 Mechanicsburg Oil Company - Oil delivery on 4/23/79 25.57 May 9 Penna. Power & Light Company - Electric service to 5/1/79 2.58 May 10 Ernest Beckward - Trash removal and cleaning of residence 60.00 June 13 Penna. Power & Light Company - Electric service to 5/31/79 2.53 July 13 Penna. Power & Light Company - Electric service to 6/29/79 2.50 July 13 Mechanicsburg Borough - Sewer and refuse 49.40 Aug. 9 Penna. Power & Light Company - Electric service to 8/1/79 2.48 Aug. 17 Rothman & Schubert Real Estate - Adjustments on taxes and utilities unpaid by seller, miscellaneous surveying costs and notary fees 495.06 Aug. 17 Recorder of Deeds - Realty Transfer Tax from sale of real estate 420.00 Aug. 17 Rothman & Schubert Real Estate - Commission on sale of real estate 2,940.00 Aug. 22 Penna. Power & Light Company - Electric service to 8/14/79 1.11 Notary fees 1.00 TOTAL REALTY PRINCIPAL DISBURSEMENTS $ 4,668.99 tt..J;".\ S5 i%E 220 -5- PERSONALTY INCOME RECEIPTS 1979 Jan. 25 Interest: Harris Savings Association Optional Payment Savings Account $ .26 Jan. 25 Interest: Dauphin Deposit Bank & Trust Company Regular Passbook Savings Account .29 Sept. 5 Interest: U.S. Treasury Daily Repurchase Agreement 42.24 Oct. 2 Interest: U.S. Treasury Daily Repurchase Agreement 343.26 Nov. 2 Interest: U.S. Treasury Daily Repurchase Agreement 373.8l TOTAL PERSONALTY INCOME RECEIPTS $ 759.86 PERSONALTY INCOME DISBURSEMENTS 1979 June 5 Grace E. House - Funds advanced for summer camp for the benefit of Theresa G. Shank $ 364.00 Sept. 19 Connie Clark, Guardian Officer - Reimbursement for wheel chair parts purchased for the benefit of Theresa G. Shank 112. l5 Dauphin Deposit Bank & Trust Company - Commission on income (5% of $759.86) 37.99 Dauphin Deposit Bank & Trust Company - Service charge for preparation of 1978 & 1979 Fiduciary Income Tax Returns 20.00 TOTAL PERSONALTY INCOME DISBURSEMENTS $ 534.l4 bJ..I\ ('5 "-v: ~21 v lt~.... -6- REALTY INCOME RECEIPTS "NONE" REAL TY INCOME DISBURSEMENTS "NONE" SUMMARY TOTAL PERSONALTY PRINCIPAL RECEIPTS $ 9,097.37 TOTAL PERSONALTY PRINCIPAL DISBURSEMENTS 10,648.93 $(1,551.56) TOTAL REALTY PRINCIPAL RECEIPTS $42,40l.52 TOTAL REALTY PRINCIPAL DISBURSEMENTS 4,668.99 $37,732.53 $36,180.97 TOTAL PERSONALTY INCOME RECEIPTS $ 759.86 TOTAL PERSONALTY INCOME DISBURSEMENTS 534.14 $ 225.72 TOTAL REALTY INCOME RECEIPTS $ 0.00 TOTAL REALTY INCOME DISBURSEMENTS 0.00 0.00 $ 225.72 $36,406.69 hU...\ (" r.: ',Of ': 222 v\.J r,1U~ -7- BALANCE CONSISTS OF THE FOLLOWING Principal Cash: $ 36,180.97 Income Cash: 225. 72 $ 36,406.69 Exhibited into the Office of the Register of Wills in and for W ~~ the County of Cumberland this day of , 1979, by DAUPHIN DEPOSIT BANK AND TRUST COMPANY, Executor of the Estate of Mary Jane Gutshall By: 6~7C~~ Trust Officer eJ...~ t"'5 ;'''1r: 223 '"' ~ t"':.o.... -R- We hereby certify that actual notice of the time of presentation of this account and of the character thereof has been given to every unpaid creditor who has given written notice of his claim to the accountants and to every other person to whom the accountants have knowledge or notice who claim an interest in the estate as a beneficiary. DAUPHIN DEPOSIT BANK AND TRUST COMPANY, Executor of the Estate of Mary Jane Gutshall By: eL~ #: ~~ Trust Officer tJ...{ ~5 i'Al~ 221 COMMONWEAL TH OF PENNSYLVANIA ) ) SS: COUNTY OF DAUPHIN ,/ ~ I hereby certify that on this ~~ day of , 1979, before me the subscriber, a Notary Public in and for the said Commonwealth and County, personally appeared Charles F. Faust, Trust Officer of Dauphin Deposit Bank and Trust Company, the above named accountant, who being duly sworn according to law, deposes and says that the foregoing is a true and correct account of all the rights, goods, chattels and credits which came into the hands or possession of Dauphin Deposit Bank and Trust Company, Executor as aforesaid, or into the hands or possessions of any other person or persons for them. The affiant further says that no person claiming to be interested in said estate, whether as creditors, legatees, next of kin or other- wise, gave written notice of such claim to Dauphin Deposit Bank and Trust Company, Executor as aforesaid. M~Y2r~ \" ~\" iI "'" t hi, f '_* " '.1#1{ '. ,-" (\ \. ~ .f , " .... ,,'.-.1 ""1 cSwS.Jri'.to and subscribed before :""-4 ..\ .. ;J...,. , '.b ., ..' .,. r"'" l::t.l [ -< .- ~:':':;fi":'; o6tm~~t~s~<.o day of ~c.L<'-,.J 1979. ~;. 1:';, "r':~5J;':"" ,;:".: .':11., '- .~ '., ~ ~clsl ~ '...:?, '?~ \i\ ' . ,.'){ ~(1. ,'0'- '<,Ir,; 3,~~,,"Notar Pub11c ""r,. NOT MY PUBLIC My Commission Expires Oecemher I, !'l8C Harrisburg. P.A DaUllhin Counly tJ ...~ ~5 i~^L~ 225 IN THE ORPHANS' COURT OF CUMBERLAND COUNTY, PENNSYLVANIA IN THE MATTER OF THE ESTATE OF MARY JANE GUTSHALL LATE OF THE BOROUGH OF MECHANICSBURG, CUMBERLAND COUNTY PENNSYLVANIA, DECEASED PROPOSED SCHEDULE OF DISTRIBUTION Balance for distribution as shown by First and Final Account $ 36,406.69 Dauphin Deposit Bank & Trust Company, Trustee under the Will for the benefit of Theresa G. Shank - Net proceeds from sale of real estate in accordance with Item II of the Will consisting of: Principal Cash: $ 36,180.97 Income Cash: 225.72 $ 36,406.69 STATEMENT OF REASONS FOR PROPOSED DISTRIBUTION Distribution is made in accordance with Item II of the Last Will and Testament of Mary Jane Gutshall. DAUPHIN DEPOSIT BANK AND TRUST COMPANY, Executor of the Estate of Mary Jane Gutshall By: ~%/d~ Trust Officer 60~X '-'5 'i~Cr: 226 v t ,-~, '~. We hereby certify that actual notice of the time of presentation of this Proposed Statement of Distribution and or the character thereof has been given to every unpaid creditor who has given written notice of his claim to the accountants and to every other person of whom the accountants have knowledge or notice who claims an interest in the estate as beneficiary. DAUPHIN DEPOSIT BANK AND TRUST COMPANY, Executor of the Estate of Mary Jane Gutshall By: ~$~~ Trust Officer e:'1' ~ (.1:- ')jC~ '-)"~7 ,",v., ~\J J,~ 'i~ ~L COMMONWEALTH OF PENNSYLVANIA ) ) SS: COUNTY OF DAUPHIN I hereby certify that on this l,tL..:. day of ~, , 1979, before me the subscriber, a Notary Public in and for the said Commonwealth and County, personally appeared Charles F. Faust, Trust Officer of Dauphin Deposit Bank and Trust Company, who being duly sworn according to law, deposes and says that the facts stated in the foregoing Proposed Schedule of Distribution and Statement of Reasons are true and correct to the best of their knowledge and belief. ~j/~~ .......diNISworn and subscribed before me "" .. .1 'I;~ "" 0 \~. . ,;~" . '''':~" ,:'~~'<~d tid.J'.;(J?l~ day of~, 1979. :' -0 .:: " , r\'I. ': ~ -<.' :...,:' n . .....~~ : -J ~ ,. ~::O. = ~ ~ -', ',:;' -i' ~ <I 4.. k~ '::\ " '. ,;' . _ ., \ . -./LL.JL., \" \, ~Lcr:s .--J I ,\ " . " / . ~ \ \. ,N, ry P h.c . .I C' ' . , " . c:> ,< " , ". ... 31,~,,' NOTARY PUBLIC . , . . ,. " My Commislion Expires Dctcmner 1, 1'180 t1arrilburg, PA Dauphin County bU;.X S5 iji~CE 228 J'~"" .." .~ ~ ~ ~ .J.. (!LL...f.. :.lY..f.!?.../.l,CCOUn t Cctffi l,'m.a,ct t/""'110S0!ute1y and distribution c:<,cre."d in e',;cordarce with PYo."o~~€,d ':C'":'2"::\' ule o't distribution herewith. [jy ti-,e ~ ~"I )S/, Q'.. ! 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