HomeMy WebLinkAbout06-21-06
Register of Wills of Cumberland County, Pennsylvania
INVENTORY
Estate of
Weaver, Mary L.
No. 21 - 06 - 00158
Date of Death 2/8/2006
also known as
, Deceased
Social Security No. 196-14-4336
Linwood Marsh Rey Ann White
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The Personal Representative(s) of the above Estate, deceased, verify that the items appearing in the following Inventory
include all of the personal assets wherever situate and all of the real estate located in the Commonwealth of Pennsylvania
of said Decedent, that the valuation placed opposite each item of said Inventory represents its fair value as of the date of
the Decedent's death, and that the Decedent owned no real estate outside of the Commonwealth of Pennsylvania except
that which appears in a memorandum at the end of this Inventory. I/We verify that the statements made in this Inventory are
true and correct. I/We understand that false statements herein are made subject to the penalties of 18 Pa. C. S. Section
4904 relating to unsworn falsification to authorities.
I.D. No.:
77040
Personal Represen.~t.ative. .
Signature: . F ~J Jz;~
L wood Marsh /1-/
Signature: J<t::~~fJ---: ~\ L~/ f!;:.l("
Rey Mlri Whi~
Attorney:
Thomas S. Beckley
Signature:
Address 212 North Third Street
Post Office Box 11998
Harrisburg, P A 17108
Telephone: (717)/233-7691
Address: 505 North Enola Drive
Enola, P A 17025
-,
i
- ,;
Telephone: (717) 732-9581
Dated:
Personal Property
M&T Bank checking account #17066174
17,614.02
M&T Bank savings account #21000001140516
60,032.34
M&T Bank Certificate of Deposit #31003913938866
5(L088.75
Sovereign Bank Savings Account $ 0924026263
26,686.16
Refund - Verizon
5.22
Refund - Comcast
62.76
Refund - West Shore Oil
65.05
Refund - County Taxes
212.77
Refund - School Taxes
161.02
59.40
(Attach additional sheets if necessary)
Total Personal Property and Real Estate
$276,387.49
\. '>.
Register of Wills of Cumberland County, Pennsylvania
INVENTORY
continued
, Deceased
No. 21 - 06 - 00158
Date of Death 2/8/2006
Social Security No. 196-14-4336
Estate of Weaver, Mary L.
also known as
Miscellaneous personal property (donated to charity)
1,900.00
Total Personal Property
$156,887.49
2
Register of Wills of Cumberland County, Pennsylvania
INVENTORY
continued
Estate of Weaver, Mary L.
No. 21 - 06 - 00158
Date of Death 2/8/2006
Social Security No. 196-14-4336
also known as
, Deceased
Real Estate
531 North Enola Drive
Errola, PA 17025 (see settlement sheet attached)
119,500.00
Total Real Estate
$119,500.00
3
....
OMB NO. 2502~2I5 'I"
A. B. TYPE OF LOAN:
U.S. DEPARTMENT OF l'1LiUSII>':' ;;. .)1..,,,.. .Ji!vELVf'Mcwr 1~FHA ~.oF"''iA 3.0(,.QlII\1 II""!IIS. 4. OVA 5.OCONV. INS.
6. FILE NUMBER: 17. lOAN NU...~t:!'<:
SETTLEMENT STATEMENT 06-253 0004647234
8. MORTGAGE INS CASE NUMBER: OLD MORTGAGE INS CASe NUMBER:
625/F15.375% SKS
C. NOTE: This fonn is furnished 10 give you a statament of 8Clu81 settlement costs. Amounts paid 10 and by the settlement agent 8IlI1hawn.
IIams mal1<ed "[POCr WB'" paid outside the closing; they 8IlI shawn he18 for informational purposes and 818 not included In Ih8 IoWa.
1.0 .... 'MORRISOH.""VlO.L~
D. NAME AND ADDRESS OF BORROWER: E. NAME AND ADDRESS OF SELLER: F. NAME AND ADDRESS OF LENDeR:
David L. Morrison Estete of Mary L Weaver National City Bank of Indiana
521 N. Enola Drive 3232 Newmarl< Drtve
Enola, PA 17025 Miamisburg, OH 45342
G. PROPERTY LOCATION: H. SETTLEMENT AGENT: 25-1857112 I. SETTlEMENT DATE:
521 N. Enola Drive Midstate Abstract Company
Enole, PA 17025 May 15, 2008
Cumberland County, Pennsylvania PLACE OF SETTLEMENT
2331 Marl<et Stree1 I I
i Camp Hili, FA 17011 i
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 119500.00 401. Contract Sales Price 119500.00
102. Personal Prooertv 402. Personal P""",ItV'
103. Settlement Chames to Borrower (Line 1400 581'1.46 '103.
10'1. '10'1.
105. 405.
Ad'ustments For lIems Paid By Saller in advance Ad'ustrnenls For Items Paid By Seller in _nee
106. Citvrrown Taxes to 406. Citvrrown Taxes to
107. Cou~Taxes 05/15106 to 01101107 212.77 407. Countv Taxes 05115106 10 01101107 212.77
108. School Taxes 05/15106 10 07101106 161.02 '108. School Taxes 05/15106 to 07101106 161.02
109. SeweriRefuse Proration 05/15106 to 07101106 59.40 409. SeweriRefuse Proralion 0511510610 07101106 59.40
110, 410.
",. 41,.
112. 412.
120. GROSS AMOUNT DUE FROM BORROWER 125,747.65 420. GROSS AMOUNT DUE TO SELLER 119,933.19
200. AMOUNTS PAtD BY OR IN BEHALF OF BORROWER: 500. REDUCTIONS IN AMOUNT DUE TO SELLER:
201. Denasi! or earnest money 5 975.00 501. Excess DeMolI See Instructionsl
202, Princinal Amounl of New Loan s 111650.00 502. Selllement Cha~eslo Seller Line 14001 1219.50
203. Existino Ioanls taken sub'ect to 503. Existino Ioanlsl taken subiood to
20'1. 50'1. Payoff of filllt Mortgage
205. 505. Payoff of second Mortaaae
206, 506. oeoosit retained hV seller 5,975.00
207. 507.
208. 508.
209. 509.
Ad!Ustments For Items UnDaid By Seller AdJustments For Items U"""id By Seller
210. Citvrrown Taxes 10 510. Cilvrrown Taxes 10
211. Countv-Taxes to 511. Counlv Taxes 10
212. School Taxes 10 512. School Taxes 10
213, 513.
214. 514.
215. 515.
216. 516.
217. 517.
218, 518.
219. r-........ 519.
220. TOTAL PAID BYIFOR BORROWER ~ 117,625~~ 520. TOTAL REDUCTION AMOUNT DUE SELLER I 7,19'1.50
300. CASH AT SETTLEMENT FROMITO BORROWER: 600. CASH AT SETTLEMENT TO/FROM SELLER:
301. Gross Amount Due From Borrower (Line 120 125747.65 601. Gross Amount Due To Seller Une'l20 119933.19
302. Less Amount Paid BylFor Borrower (Une 220\ ( 117 ,625.00 602. Less Reductions Due Seller (Line 520) ( 7,1'9'1.50
303. CASH ( X FROM)( TO) BORROWER 8,122.65 603. CASH ( X TO) ( FROM) SELLER 112,738.69
The undellligned hereby ack~ge receIpt of a completed copy of pages 1&2 of Ihls slatement & any allachments referred to herein
/) /-~~. ..<
\~~ '-:/ /J-. ~2 /
g./' ~ Site. \... ~t" '/ I,/} I'
~Om>Wl!r ,', "'. e. /7-/;,_ .,......// / / ..""_.~~-"
DaVRfL. Morrison (t~te of Mary L. Weaver / '
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L. SETTLEMENT CHARGES
%
4.000
10.000
months
months
months
months
months @
months
month
months
l'IC. TOTAL COMMISSION Based on Price
Division of CommiS5lOfl 'line 700 8S Follows:
11)1. $ 10
702. $ to
703. Commission Paid al 58lt1ement
7~. W
800. ITEMS PAYABLE IN CONNECTION WITH LOAN
801. loan 0 . inltion Fee % to
802. Loan Discount % to
803. Appraisal Fee to Roberl Ba_
8~. Crell" Reperl 10 CBC Innavis
805. Lender's Inspection Fee to
806. Flood CertiftC8tion Fee to First American Flood Dew Services
807. Administration Fee 10 National C' Bank of Indiana
808.
.809.
810.
811.
900.ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE
901.lnle'esl From 05115106 to 06101106 $ 18.440000/da
902. Mort a e Insurance Premium for months to National C' Bank of IncI&anl
903. Hazard Insurance Premium for 1.0 ears 10 Allstate Insu...nce
904.
905.
1000. RESERVES DEPOSITED WITH LENDER
1001. Hazard Insurance 3.000
1002. Mort 8 e Insurance
1003. C' (fawn T....
1004. Coun Taxes
1005. SchoolTaxes
1008.
1007.
1008. A rate Ad'ustmenl
1100. TITLE CHARGES
1101. Settlement or etc,' Fee
1102. Abslrad or Title Search
1103. Tijle Exa in
1104. Titte Insurance Binder
1105. EledrOntc Document P
1106. Closi Service letter
1107. Ana s Fees
includes above item numbers:
1108. Tijle Insu nee 10 MIDSTA AB TRAC
includes aOO... item numbers.1102 1103 & 11~
1109. Lende(sCoverage S 111,650.00
1110. Owne(s Coverage $ 119,500.00
1111. Endorsements 100, 300, 8.1 to Midstale Abstract Company
1112. Notary Fee to MKtstale Abstract Company.
1113. NOlaryFee to MidstateAbstradCompany
1200. GOVERNMENT RECORDING AND TRANSFER CHARGES
1201. Recording Fees: Deed $ 38.50; Morlgage $ 52.50;
1202. C' /Coun Ta"'Slam : Deed 1.195.00' Morl a e
1203. State TaxlStam s: Deed 1,195.00: Mon a e
1204. Power of Aho to Cumbenand Coun Recorder of Deeds
1205.
1300. ADDITIONAL SETTLEMENT CHARGES
1301. Surve
1302. Pest Ins dion
1303. Tax Certification
13~.
1305.
1400. TOTAL SETTLEMENT CHARGES Ente' on Lines 103, Section J and 502, Soction K
e, aigrq pe,ge1 ofl"i."""""" hi 1Igneaorte,~ receiplof.c::anPiN<Ic:cp)'oI~2or"lWOplgeMrM8llMnl
to Midsts" Abstract Com an
to
to
10
to
10
10
MKtstate Abstrad Com an
10
10
to Cash
Certified to be a true copy.
17d
38.93 ,rnonIIl
45.55 rnonIIl
r rnonIIl
27.46 r month
102.12 per month
r month
er
r. month
Releases $
SeU
.... 2
...., FROM
IIORII<MER'S
FUNDS AT
llETl\BoEHT
...., FROIl
5EllER'S
FUNllS AT
SEm!MEHT
375.00
20.00
7.50
325.00
2.50
5.814.48
1,219.5<
e
e
,
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-FOR-
CHILDREN
CHAMPIONS FOR CHILDREN
of the
Capital Area Intermediate Unit
55 Miller Street, P.O. Box 489 . Summerdaie, PA 11"093-0489
(717)732-8400. FAX (717)732-8414 . E-mail: C4C@caiu.org
March 27, 2006
Lynn Marsh
505 N. Enola Drive
Enola, P A. 17025
Dear Mrs. marsh:
The Champions for Children Committee would like to take this opportunity
to thank you for your very generous donation of the walker, 2 canes, bath seat,
and hearing aide you donated. I am sure they will be put to good use by staff
and students. Our staff estimated the value of these items at $915.00.
Again, thank you for your contribution.
Sincerely, .
r) ~, DCLU.O~
YCVy..,~.~...x_,.... 0\1
Pamela Laudermilch
Secretary
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(Y)a.0(~ W 37060
THE SALVATION ARMY
ADULT REHABiliTATION CENTER
3650 Vartan Way. Harrisburg, PA 17110
Phone: (117) 541-0203
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jlNCOME TAX PURPOSES
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ESPONSIBIUlY
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THANK YOU
J(Jj
ALL DONATIONS SUBJECT TO DRIVER'S INSPECTIONd / /'..A tP
Toll Free Phone (600) 95. TRUCK .} 0 (j-/ ,
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ITEM(S) RECEIVED ,ruof!.vsl (5 .... 7.bra.
C'TY
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DATE REC'O c3 - 2 0- -{)V
j(Cb.V(~
REC'O BY
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ZIP /7;;125---
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