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IN THE ORPHANS' COURT OF FRANKLIN COUNTY, PENNSYLVANIA
Estate of Grace Fogal late of Chambersburg,. Pa. , deceased.
It is hereby certified that-notice of the time of presentation of the first and final
account in the. above estate and of the statement of proposed distribution therein, and the character
'thereof, was given at,Teast twenty-eight days prior to the date fixed for presentation of the some for confirma •
-
tion, to-wit, on the 4th day of .. June . _, 19.559___..___, to every '
unpaid creditor who had given written notice of'his claim to the accountant.___ and to every other person
of whom the accountant._._ had notice or knowledge who claimed an interest in said estate as beneficiary or {
next of kin. i
• . c2eeiii_
• Attorney for The a ley National Bank .
'
- of Chamber sburg, Executor oftit
wi 1---and---testam -ent----of- , a e ,
deceased.
FIRST AND FINAL ACCOUNT OF THE VALLEY NATIONAL BANK OF
CHAMBERSBURG, CHAMBERSBURG, PENNA. , EXECUTOR OF THE LAST WILL
AND TESTAMENT OF E. GRACE FOCAL, LATE OF THE BOROUGH OF
CHAMBERSBURG, FRANKLIN COUNTY, PENNSYLVANIA, DECEASED.
DR. Principal Account
The Accountant charges itself as follows:
INVENTORY AND APPRAI SEMENT:
Cash $1,432.78
Miscellaneous Assets 3, 731.31
Real Estate 9, 100.00 $14, 264.09
July 8 To profit on sale of household goods:
Proceeds of sale $ 735.12
Appraised value 193.83 541.29
Aug. 20 " refund of insurance premium from Frank B. Hartzok, Agent 4.33
" 24 " "" 0 "" 0 " John B. Wenger, Agent 23.20
Dec. 3 " " " discount on real estate taxes from Edgar W.
Diehl, Collector .13
198,
Feb. 12 " refund of interest from Emma F. Kimple 6.90,
TOTAL DEBITS, Principal Account --$14, 839.94
DR. Income Account
1.22, To Cash Received From:
June 13 John R. Hager, rent to 5/25/57 inclusive $ 18.00
u 1q n " n " " 6/3/57 6 00
J i •
July 15 The Mission Board of the Diocese of Harrisburg, interest
from 5/5/57 to 7/15/57 on note dated 2/11/57 in amount
of $500.00, with interest at 3% 2.92
Aug. 31 John M. and Helen J. Shew, interest from 5/5/57 to 9/3/57
on note dated March 3, 1956 in amount of $2500.00, with
interest at 4% 32.50
Sep. 3 James P. Hoffman, interest from 5/5/57 to 9/3/57 on note
dated Nov. 25, 1956 in amount of $325.00 , with int . @ 4% 3.58
Oct. 15 The Mission Board of the Diocese of Harrisburg, interest
from 7/15/57 to 10/15/57 3.75
1.g K8
Jan. 15 The Mission Board of the Diocese of Harrisburg, interest
from 10/15/57 to 1/15/58 at .0325 4.06
Mar. 1 John M. Shew anc Helen J. Shew, interest from 9/3/57 to 3/3/58 50.00
Apr. 15 The Mission Board of the Diocese of Harrisburg, interest
from 1/15/58 to 4/15/58 4. 06
May 10 John M. Shew and Helen J. Shew, interest from 3/3/58 to
5/10/58 on bad.. of $1,000.00, with int. G 4% 7.67
July 15 The Mission Board of the Diocese of Harrisburg, interest
from 4/15/58 to 7/15/58 4.06
July 19 W. E. Shew, interest from 5/5/57 to 7/19/58 on note dated
Feb. 5, 1957 in amount of $87.00, with interest G 4% 4.31
1952.
Mar. 5 W. E. Shew, interest from 7/19/58 to 2/28/59 on balance of
$67. 00, with interest at 4% 1 66
TOTAL DEBITS, Income Account $ 14 57
CR,
The Accountant claims credit for the following disbursements:
1957 By Cash Paid :
May 17 Borough of Chambersburg, utilities 4/3/57 to 5/1/57 11.05
June 13 United Telephone Co. of Penna. , book account 4. 51
" 13 Em.za F. Kimple, refund for Milk, groceries and drugs and
nursing care 45.13
" 13 Kraies Funeral Home, burial services 795.58
" 18 Borough of Chambersburg, utilities 5/1/57 to 6/3/57 6.64
" 18 Emma F. Kimp7.e, refund fir milk and groceries 2.77
July 11 Emma F. Kimple, expense preinq.ring for personal property sale 10.09
" 11 United Telephone Co. of Pa. , book account 4,13
" 13 Robert G. Greenawalt, M.D. , professional services 70.00
" 18 McIntire Heating Co. , balance due on fuel oil, repairs and
labor to furnace 41.99
" 18 Borough of Chambersburg, utilities 6/3/57 to 7/1/57 3.14
" 25 W. Edgar Diehl, 'actor, taxes for 1957 111.17
CR. Brought Forward from Page 1 1, 106.20
1957 By Cash Paid:
July 25 Nota.ryts fee, affidavit to Petition to Sell Real Estate .50
Aug. 5 John P. Ressler, Reg. of Wills, on acct. Trey,efer
Inheritance Tax 209.00
" 15 Borough of Char,oeraburg, utilities to 8,/1/57 6.74
" 16 Notary ' s fees, affidavit to Return of Sale and acknowl—
edgment to Deed 1. 50
" 16 John P. Ressler, Recorder, stamps on Deed and Transfer
Taxes 192.45
Sep. 5 Paul E. Wenger, Auct. , calling Real Estate sale 2.5. 00
" 13 Myrtle Shetter, care of decedent from 3/25 to 5/3/57
G $4. 00 per day 172.00
Nov. 21 Emma F. Kimple, refund for pat ent of burial services 10.00
" 27 Fred .S. Kir��p.le , labor from 6/5 to 7/26/57 140.00
" 27 Robert S. Shull, lettering concrete faurdation of r,,arker. 39.00
Dec. 4 P?zWlic Opinion Co. , advertising Executor' s notice,
Sale and affidavit 29.00
1958,
Jan. 9 Internal Revenue Service, balAnce of self-employment tax,
interest and penalty 19.02
Feb. 27 Aggregate expended, in accordance with Par. 2 of the Will,
for Masses celebrated by various Priests of Catholic
Churches 250.00
July 25 W. 0. Shuman, County Treas., Personal Property Tax for 1958 13.38
1.159,
May J. C. Dulla'uaun, appraiser' s fee 10.00
Fred S. Kiinnle , apprai eer' s fee 10.00
John P. Ressler, Register of Wills:
Letters Testamentary & other expenses of _oro bate $26.50
Personal Property Affidavit 3.00
Inheritance Tax Appraisement 3.00
Inventory and Appraisenen t 3.00
Short Certificate 1.00
Statement of Debts and Deductions 3 00 39 .50
A. C. I•`cCullouqh, Clerk of Courts, filing Account , Schedule
of Distribution and advertising same 23.50 nkc:
John P. Ressler, Reg. of Wills, filing Account and
Sche&ule of Distribution 18.00
The Valley rational Bank of Chamb ersburg, Accountant ' s
Commission 75.70
Edwin D. Strite, counsel fee 465.42
John P . Ressler, Reg, of Wills, on account of Transfer
Inheritance Tax 78.65
Amount retained for filing Releases, affidavite End
acknowledgments, personal property tax for 19 59 , and
other expense in closing estate 25.00
Amount retained for contingent Transfer Inheritance Taxes
under Paragraph 7 of the Will, as modified by second
codicil thereto dated April 9, 1957 3, 000.,00
TOTAL CREDITS 6,599. 56
RECAPITULATION
Total Debits, Prinoiral Account $14,839 .94
Total Debits, Income Account 142..57
TOTAL DEBITS $14,982.51
TOTAL CREDITS C 0,5 9.56
BALANCE FOR DISTRIBUTION 8,382.95
Consisting of: CASH -