HomeMy WebLinkAbout01-09-06
STATE OF PENNSYL VANIA
IN RE: ESTATE OF
ANN MARIE JONES
IN THE REGISTER OF WILLS COURT:
CUMBERLAND COUNTY
ESTATE NO. 200500980
STATEMENT OF CLAIM
1. MBNA America hereby presents for filing against the above estate this statement of claim in
the amount of $ 10.276.34.
2. The basis for the claim is MBNA account number 5490998801359127 which was opened on
8-20-85.
3. The tax identification number of the claimant is 510331454.
4. The name and address of the claimant is MBNA America. P. O. BOX 15409 Wilmin!!:ton.
DE 19885-5409.
5. This claim IS NOT contingent.
6. This claim IS NOT secured.
7. The last payment made on the account was $ 236.00 on 11-16-05.
Under penalties of perjury, I declare that I have read the foregoing, and the facts alleged are true,
to the best of my knowledge and belief.
Executed this 30 day of ~":xf')f/)) ~~ ~ 2005
\_-j 1L~
NICOLE FRESE
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MBNA America
,......._)
Claimant
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, "
State Of Delaware, County of New Castle
IN WITNESS HEREOF, I have set my hand and notarial seal this
'I
t n
t;2l,) day of _ ,2005
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My Commission Expires:
Notary Public
PAMELA J. JOHNSON
NO Y PUBLIC
STATE OF DElAWARE
MY COMMISSION EXPIRES OCTOBER 08, 2007
~
X165-1
ANN MARIE*JONES
CUSTOMER INFORMATION SYSTEM
* 5490998801359127 *
CURBAL: 10540.61 CYCLE: 17 N
CR LIN: 17500.00 STATUS: 5 CHANGED: 11/28/05
***************************** OCTOBER STATEMENT *****************************
POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT---
PAYMENTS AND CREDITS
1013 28663374938
PAYMENT - THANK YOU
236.00CR
MD
USA
12/07/05
06:32:59
***************************** OCTOBER STATEMENT *CLOSE DT: 10/20/05 *********
PREV BAL -
10516.13
PAY +
236.00
SALE +
0.00
CASH + F/C
0.00 232.21
= NEW BAL
10512.34
STATEMENT TO DISPLAY (MM/YY): /
PF10=P/FWD PF03=11/18/05 PF06=10720/05
PF11=T/SUM PF15=08/19/05 PF18=07/20/05
-----...----- ---- - -----
4-@ 1 MBNAIS 10.49.24.80
PF09=09/20/05
PF21=06/20/05
PA1=BEGIN AGAIN 1
PA2=SYSTEM MENU JHUI
TNOH1796 2/31
X165-1
CUSTOMER INFORMATION SYSTEM
* 5490998801359127 *
CURBAL: 10540.61 CYCLE: 17 N
CR LIN: 17500.00 STATUS: 5 CHANGED: 11/28/05
***************************** NOVEMBER STATEMENT *****************************
POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT---
PAYMENTS AND CREDITS
1116 32063101365
PURCHASES AND ADJUSTMENTS
1114 0010512
MD
USA
12/07/05
06:33:12
ANN MARIE*JONES
PAYMENT
236.00CR
1114 LATE FEE FOR PAYMENT 0
C
39.00
***************************** NOVEMBER STATEMENT *CLOSE DT: 11/18/05 *********
PREV BAL -
10512.34
PAY +
236.00
SALE +
0.00
CASH + F/C
0.00 225.27
+ LATE CH = NEW BAL
39.00 10540.61
STATEMENT TO DISPLAY (MM/YY): /
PF10=P/FWD PF03=11/18/05 PF06=10720/05
PF11=T/SUM PF15=08/19/05 PF18=07/20/05
4-@ 1 MBNAIS 10.49.24.80
PF09=09/20/05
PF21=06/20/05
PA1=BEGIN AGAIN 1
PA2=SYSTEM MENU JHUI
TNOH1796 2/31
X165-1
CUSTOMER INFORMATION SYSTEM MD 11/07/05
* 5490995563488334 * USA 10:07:19
CURBAL: 7351.15 CYCLE: 18 N 0000000000000000
CR LIN: 7500.00 STATUS: 5 CHANGED: 11/03/05
***************************** JULY STATEMENT *****************************
POST -------REFERENCE------- TRAN --------DESCRIPTION------- BC ---AMOUNT---
PAYMENTS AND CREDITS
0720 20135020256
PURCHASES AND ADJUSTMENTS
0630 55432865180000497654962 0629
0719 55417345199581991057662 0717
BAXTER G*KIMBRO
PAYMENT
148.00CR
0719
0006738
0719
BLIZZARD ENT WOW SUB
DELTA
07/17 LAS/CVG RNDTRP ATL/
LATE FEE FOR PAYMENT 0
WE DID NOT RECEIVE YOUR PA
PAYMENT DUE DATE. AS A RES
STATEMENT *CLOSE DT: 07/21/05
C
C
14.99
473.29
.00
39.00
.00
.00
C
*****************************
JULY
*********
PREV BAL -
6250.23
PAY +
148.00
SALE +
488.28
CASH + F/C
0.00 131.34
+ LATE CH = NEW BAL
39.00 6760.85
STATEMENT TO DISPLAY (MM/YY): 07/05
PFI0=P/FWD PF03=10/21/05 PF06=09/21/05
PFll=T/SUM PFI5=06/21/05 PFI8=05/21/05
4-@ 1 MBNAIS 10.49.24.90
PF09=08/22/05
PF21=04/21/05
PAl=BEGIN AGAIN 1
PA2=SYSTEM MENU JAK9
TNOI1889 2/31