HomeMy WebLinkAbout06-29-06
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IN RE: SHIRLEY A. GINGERICH,
An Alleged
Incapacitated Person
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
ORPHANS' COURT DIVISION
NO. 21-06-0243
VERIFICATION OF COMPLIANCE WITH COURT ORDER
I, the undersigned, verify and state that:
1. I am the adult daughter of Shirley A. Gingerich;
the incapacitated person, and am the petitioner in the abDVe"
action.
2. By final decree dated May 1, 2006, the Honora~le
Edgar B. Bayley adjudged Shirley A. Gingerich to be partially
incapacitated and appointed me temporary limited guardian of her
estate.
3. Judge Bayley's order limited my court-ordered
responsibilities to filing a verification, confirming the
consummation of the sale of Ms. Gingerich's former home at 119
North Second Street, WOLDlcjSburg, Pennsylv&nia, ~2 S~an Allewelt
for $65,000, and the delivery of the net proceeds of such sale to
Sandra Seckinger, Ms. Gingerich's agent/attorney-in-fact.
4. Attached as Exhibit "A" is a copy of the HUD-l
settlement sheet from the sale of Ms. Gingerich's former
residence, confirming net sale proceeds of $64,313.00 due Ms.
Gingerich as seller.
...... ..
5. Attached as Exhibit "B" is a copy of the escrow
account check from Chelsea Settlement Services, Inc. representing
payment of the $64,313.00 net sale proceeds.
6. Attached as Exhibit "c" is a copy of a receipt
from Members 1st Federal Credit Union, reflecting the deposit of
the $64,313.00 into the money manaqement account cf Shirley
Gingerich, over which Sandra Seckinger has sole power as Ms.
Gingerich's agent/attorney-in-fact.
7. The facts set forth in this verification are true
and correct to the best of my knowledge, information, and belief.
8. I understand that false statements herein are made
subject to the penalties of 18 Pa. C.S. 54904, relating to
unsworn falsification to authorities.
Dated:
fo (I ~ IQ(~
0/;r[LU10 /&:vl:1l1A dLL
Sharon Par hemore
OMS NO. 2502-0265 :
A. B. TYPE OF LOAN:
U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT l.QFHA 20FmHA 3.~CONV. UNINS. 4. OVA 5.oCONV INS.
6. FILE NUMBER: 17. LOAN NUMBER:
SETTLEMENT STATEMENT 2005090083" 77775569ALLEWEL
B MORTGAGE INS CASE NUMBER'
C. NOTE: This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown.
Items marked "[pOC]" were paid outside the closing; they are shown here for informational purposes and are no/ included in the totals.
1.0 3i98 (2oo509oo83.PFOI2005090083153)
D. NAME AND ADDRESS OF BORROWER: E NAME AND ADDRESS OF SELLER: F. NAME AND ADDRESS OF LENDER:
Sean A Allewell Shirley A. Gingerich Commerce BankfHarrisburg, N.A.
119 North 2nd Street PO Box 8599
Wormleysburg, PA 17043 Camp Hili, PA 17011
SSN: 1 59-66-6834
G. PR'JPERTY LOCATION: H. SEITLEMENT AGENT: I. SEITLEMENT DATE
119 North 2nd Street Chelsea Sel\lemenl Services
Wormleysburg, PA 17043 May 25, 2006
Cumberland County, Pennsylvania PLACE OF SEITLEMENT
3800 Markel Streel
Camp Hili. PA 17011
J. SUMMARY OF BORROWER'S TRANSACTION K. SUMMARY OF SELLER'S TRANSACTION
100. GROSS AMOUNT DUE FROM BORROWER: 400. GROSS AMOUNT DUE TO SELLER:
101. Contract Sales Price 65,000.00 401. Contract Sales Price 65,000.1
102. Personal Prooertv 402. Personal ProoertY
103. Settlement Charaes 10 Borrower lLine 140m 3,203.03 403.
104. Pa.off Mortoaoe 404.
105. Pa.off Mortoaae 405.
Adiustments For Items Paid Bv Seller in advance Adiustments For Items Paid Bv Seller in advance
106. Countv/Municioal to 406. CountvlMunicipal to
107. SewerfTrash to 407. Sewerrrrash to
108. School 10 408. School to
109. 409.
110. 410.
111. 411.
112. 412.
120. GROSS AMOUNT DUE FROM BORROWER 68,203.03 420. GROSS AMOUNT DUE TO SELLER 65,000.1
200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: 500. REDUCTIONS IN AMOUNT DUE TO SELLER:
201. Deoosit or earnest money 501. Excess Deposit (See Instructions
202. Princioal Amount of New Loanls\ 65,000.00 502. Settlement Charges to Seller ILine 1400 687.(
203. EXlstino loan Is) taken subject to 503. Existina loan(s) taken subiect to
204. 504. Payoff of first Mortgage
205. 505. Payoff of second Mortgaae
206. 506.
207. 507.
208. SOB.
209. 509.
Ad'uslments For /Iems Unpaid Bv Seller Adiustments For Items Unpaid Bv Seller
210. Countv/Municioal to 510. CountvlMunicipal to
211. Sewerrrrash to 511. SewerfTrash \0
212. School to 512. School to
213. 513.
214. 514.
215. 515.
216. 516.
217. 517.
218. 518.
219. 519.
220. TOTAL PAID BY/FOR BORROWER 65,000.00 520. TOTAL REDUCT/ON AMOUNT DUE SELLER 687l
300. CASH AT SETTLEMENT FROMrrO BORROWER: 600. CASH AT SETTLEMENT TO/FROM SELLER:
301. Gross Amount Due From Borrower (Line 120\ 68,203.03 601. Gross Amount Due To Seller Line 420 65,000l
302. Less Amount Paid BylFor Borrower (Line 220) ( 65,000.00) 602. Less Reductions Due Seller (Line 520) ( 687t
303. CASH ( X FROM) ( TO) BORROWER 3,203.03 603. CASH ( X TO) r FROM) SELLER 64,313.l
The undersigned hereby acknowledge receipt of a completed copy of pages 1 &2 of this statement & any attachments referred to herein.
Borrower /~.,.., ~~w 7~7 Seller /JhaAL.1ii !%..,t'fi!alrI..5.)'. 4f1lt'1ci<a1/\'J(
Sean A. Allewelt Sharon Parthemore, Shirley A. Gingerich's
Court Appointed Financial Guardian
Exhibit "A"
. L. SETTLEMENT CHARGES
700. TOTAL COMMISSION Based on Price $ @ % PAID FROM PAID FROM
Division of Commission lline 700 as Follows: BORROWER'S SELLER'S
701. $ to FUNDS AT FUNDS AT
702. $ to SETTLEMENT SETTLEMENT
703. Commission Paid at Settlement
704. to
800. ITEMS PAYABLE IN CONNECTION WITH LOAN
801. Loan Oriaination Fee % to Commerce Bank/Harrisburo, NA
802. Loan Discount % to Commerce Bank/Harrisburg, NA
803. Appraisal Fee to Vincent Minnici Appraisal POC:B225.00
804. Lende r Inspection Fee to Minnici - Recert 75.00
805. Credit Report to Commerce Bank/Harrisburg, NA POC:LSO.OO
806. Admi~lstration Fee to Commerce Bank/Harrisbura, NA 575.00
807. Underwriting Fee to Commerce Bank/Harrisburg, NA POC:L397.00
808. Overnight Mail to Commerce Bank/Harrisburg, NA POC:L50.00
809. Flood Certification Fee to Commerce Bank/Harrisburg, NA POC:L6.00
810. MERS Assign Fee to Commerce Bank/Harrisburg, N.A. POC:L4.00
811.
900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE
901. Interest From OS/25/06 to 06/01/06 @ $ 12.240000/day ( 7 days %) 85.68
902. Mortoaoe Insurance Premium for months to
903. Hazard Insurance Premium for 1.0 vears to Nationwide Insurance POC $489.00b
904.
905.
1000. RESERVES DEPOSITED WITH LENDER
1001. Hazard Insurnnce 3.000 months $ 40.75 oef month 122.25
1002. Mortaaae Insurance months $ nef month
1003. CountvlMunicioal 5.000 months $ 31.31 oef month 156.55
1004. SewerfTrash 0.000 months $ ner month
1005. School 12000 months @ $ 61.80 per month 741.60
1006. months @ $ er month
1007. months (cj) $ ner month
1008. A'oareoate Adiustment months (cj) $ nef month -278.80
1100. TITLE CHARGES
1101. Transoortatian Fee to Chelsea Settlement Services
1102. Abslract or Title Search to Chelsea Settlement Services
1103. Tille Examination to
1104. Title Insurance Binder to
1105. Document Preoaration to Chelsea Settlement Services Deed Prep.
1106, Notarv Fee to Chelsea Settlement Services 20.00 12.00
1107. Attorney's Fees to Chelsea Settlement Services
Includes above item numbers: )
1108 Trtle Insurance to Chelsea Settiement Services 648.75
{,"ciudes above item numbers:
1109. Lender's Coverage $ 65,000.00
1110. Ow~er's Coverage $ 65,000.00
1111, AL TA, Endorsements to Chelsea Settlement Services 100/8, 1/300 150.00
1112.
1113. Bringdown Fee to Chelsea Settlemenl Services 35.00
1114. Express Overnight Fee to Chelsea Settlement Services 17.00
1115. Closing Protection Letter Fee to Stewart Titie 35.00
1116. Wire Fee to Chelsea Settlement Services 15.00
1117. Tax Cert Fee to Chelsea Settlement Services 25.00
1118.
1200. GOVERNMENT RECORDING AND TRANSFER CHARGES
1201. Recording Fees: Deed $ 45.00; Mortgage $ 90.00; Releases $ 135.00
1202. CitviCountv Tax/Stamos: Deed 650.00' Mortaaae Convevance Fee 325.00 32500
1203. State Tax/Stamos: Revenue Stamos 650.00; Mortaaoe 325.00 325.00
1204. Asslonment Recordina Fee Chelsea Recordino Account'
1205. Recording Service Fee to Chelsea Settlement Services 20.00
1300. ADDITIONAL SETTLEMENT CHARGES
1301. Survev to
1302. Pest Inspection to
1303.
1304.
1305.
1400. TOTAL SETTLEMENT CHARGES (Enter on Lines 103, Section J and 502, Section K\ 3,203.03 687.0e
By signing f= '3ge 1 of this statement, ltle signatories acknOWledge receipt of a completed copy of page 2 of this two page statement. J:JI L/'
Chelsea se=~nt Services ~.
.- Settlement A ent
Certmed to be a true copy.
( 2005090083- /20050900831 54 )
CHELSEA SETTLEMENT SERVICES, INC.
146671
**** REAL ESTATE CLOSING ****
146671
Buyer/Borrower: AI/ewelt &
Seller: Gingerich
Lender: Commerce Bank/Harrisburg, N.A.
Property: 119 North 2nd StreetIWormleysburg PA /
Settlement Date: May 25, 2006
Disbursement Date: May 25, 2006
Check Amount: $ 64,313.00
Pay To: Shirley A. Gingerich
For:
Seller closing proceeds
77775569ALLEWEL
~!flla~t~1~J:J(rJl~r."MDI.IO)U_l'jl_~~B!II~_:fl~bd_~P~.fJ:1~\lll(.,.,q:'-;,"t>Jli~lj:H~':J=:_~~tllkR_:,~,I:'j:II~_:_(~1:J:I,~.~.~~'~~[.I,:I.'I~:~~,~=-:l~.j~:l-~~'iI.J_~.J:II[Ii'Jl~jJ~.::I_n_~~:(H_~J:lbI\TlIJ~:t"'d":tf~~
- 146671
Chelsea Settlement. Service!!, Inc~
ESCROW ACCOUNT
3800 MARKET STREET
CAMP Hill, PA 17011
PH: (717) 731-9700
Commerce
... _..'Bank.AmerICB'. MostC~nvenlent BBnke
.. . f.Baa.YES.2aaa
.60-184/313
NUMBER
2005090083
Seller closing proceeds
--Sixty Four Thousand Three Hundred Thirteen and 00/100 ---------------------------------------------------- Dollars
. DATE AMOUNT
May 25, 2006
$ *****64,313.00
PAY
TO THE
ORDER Shirley A. Gingerich
OF
'/~tY1IAw-
.l!iil;
1I11.L.hh?llll l=n:1,~:1,n1.RL.J::.I= t;:1, J::.nl.l:tL qui
Exhibit "B"
Exhibit "e"
st
~1E~IBERS pt
H'J)J:.JtM.Cl'bDll..'N.lON
Camp Hill
3512 Market Street
Camp Hill PA 17011
Inquiries Call:
717-737-1041
Acct XXXXXXX541
Eff: OS/25/06
T1r: 0472
GINGERICH,SHIRLE
Date: OS/25/06
Time: 12:41prn
Deposit to
Amount:
New Bal:
Seq:
MONEY MANAGEMENT 05
64,313.00
#317435
Check Received
64,313.00
Authorized by
ID Source:
o Drv Lie
o SigCard
GJ Known
o Other
SHIRLEY A GINGERICH