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'~", .\,I( II " 'I..., ,,,j "'<:'1, "',' "rI'. " . "', ".' " 'I", :,1',<"\' ", I,,' " I''. ':.1 ,,"'" " : " ~.~ , ,f, ;' I "1"'" I, ~'j t,'!;' ',' '" . :',.. 'II " " '" )' I' " , ,''', 'I, , ,. ", ".; ',j " 1'1 ~ ' " ".l '" j, :,' " I 1\, " , " ~ I, ' , l.",",)' '1, 'I " " "I.., ,. ", ,', " ,I' ,'"". ", j I '\ 1"'-1 ',,~ " " L / brart Q/ auo known III No. To: RealslCf of Wills for the Dtcras.d, County of Cumberland In the SIX/II/ SlCIIflly No, zo 1-18-4 30~ Commonweallh of PennlylvanJa The petJllun of tbe underllaned rcspectfuUy represents that: Your pctilloner(s), who is/are 18 years of Ise or older an the ex<<U!2r In the lut wul of the above decedent, dated _ January 3 I and cadleU(s) dated PETITION FOR PROBATE and GRANT OF LEITERS :J l 'i4. if' !,., J." ~ /Lj-,~r/- 7 Gert rude E. Klemm named , 19.1l.L- (II all ,,""ani cittll/llll~, '.1. "nunclatioo, death or aUCCIO" .,~,) Decedent W8! domiciled nl death In Cumberland County, Pel1llJ}'lvanl., with ~er . lISt family or prloclpal residence at 1,905 E. Trindle Road Mec!ll1.n..!.f:sburlo!. PA 170~~ (Hampden Township) tWo! 111'6/1. numho,. T.'p. or 80'0,1 Decedent.lhen 86 years of aae, died June II ,1994 al Leader Nursing lIome. West Camo HillL PA , Except as follows, d~edcnl did not mall)', wI.! not divorced and did not ha ve a child born or adopted after mcullon of tbe will offered tor probate: was not the victim of a ~IIHng and was never adjudicated llIcompetenl: __ NLA Decedent 01 death owned properlY with e.lllmated values as follows: (If domiciled In Pa.) All penonal property (If not domiciled In Pa,) Personal property In Pennsylvania (If nOI domiciled In Pa.) Personal property In COUClY Value of real cstate In Pennsylvania Iltuated as follows: None s s s s 830.000. -0- _0_ -0- WHEREFORE, pelllloner(s) respectfully request(s) lhc probate of the 1..,1 ,,;11 and codlcil(l) presenled berewith and tho. 8I'ant of letlers Testamentarv (IOIlImmIUYI adnililllUaUoo ~.t.a,: admlnlnralioo d.b.o.C,I,I.) theron, ,~ 11 i~ , R~~~i~c posi; ~rk j~nd Trust ._'< ,.,..., /1, /i .t. t~4~\. / ,'(( / '''~'. I Co, Dauohin Deoosit P.O. Box 2961 f1srrisburlo!. PA Bank and Trust Co. l7105 --. - OATH OF PERSONAL REPRESENTATlVE COMMONWEALTH OF PENNSYLVANIA } 8lS COUNTY OF Cumberlllnd The pelllloner(l) above-nam~ Iwear(s) or arorm(s) that the Itaternenu In the foresoln& petlllon are true and correcllo the best of the knowledse and belief of petltloner(s) and that.., perIanal represen- tallve(s) of lIle above decedent ~tltlontT(l) will weU and truly admlnlster the mate ftccordlna to law, DQuPhln...!lIll'lOSi~;flaf'k"al]d' Trust Co. Sworn to or affirmed ,ll1d lubscrlbed { 11 :. ' ( / ^ " I beroremethls;''l#j ~d.yor '/""'" /" /' .,/,1::, . . J7i.t.l~..J '", A91!L ' ~/(, It', / I i' /. , 1)/.(21/.'( ~ ,/us;;,;. '1:n J /" '.^~.' Jr'...J<1< (j ./:;J"ly , Rlg/ller . . ~ . LAST WILL AND TESTAMENT OF GERTRUDE E. KLEMM ~, GERTRUDE E. KLEMM, of the city of Harrisburg, Dauphin County, Pennsylvania, being of sound mind, memory an~ understanding, do make, pUblish and declare this to be my Last Will and Testament, hereby revoking all other wills by me at any time heretofore made. ITEM II I direct that all my just debts, any expenses which may have resulted from my last illness, and my funeral expenses shall be paid from my estate as soon as practicable after my decease. ITEM II: It is my intention to leave a memorandum containing my wishes concerning the disposal of certain articles of my personal pro- perty, and I hope that my Executor will carry out those wishes. Such memorandum shall not be part of my Will and shall not be probated. My Executor shall not be required to account for any articles which it has distributed in accordance with such memorandum. ITEM 1111 I hereby make the following specific bequests I (1) To St. Labre Indian School, Ashland, Montana, 59004, I give the sum of $3,000.00/ (2) To The Mennonite central Comwittee, of 21 South 12th Street, Akron, Pennsylvania, I give the sum of $1,000.00/ (3) To Bethesda Mission, P. O. Box 3041, Harrisburg, Pennsyl- vania, I give the sum of $5,000.00/ (4) To the Volunteers of America, P. O. Box 520, Harrisburg, Pennsylvania, 17108, I give the sum of $1,500.00, (5) To the Paxton Street Home, 2100 Sycamore Street, Harrisburg, Pennsylvania, 17104, I qive the sum of $3.000.00/ (6) To The Salvation Army, 1122 Green Street, Harrisburg, Pennsylvania, 17102, I give the sum of $1,500.00/ .,' , , '. (7) To Mrs. Hildegard B~hrlen, of Ilphulweg 29, 3250 Hameln 1, West Germany, I give the sum of $5,000.00, (B) To Suzanne Jacobs, I give the sum of $5,000.001 (9) To Mrs. Gretchen Young Pollack, of l62B W. 50th Street, Kansas city, Missouri, 64112, I give the sum of $5,000.001 ITEM IV: I give all the rest, residue and remRinder of my estate, whether real or personal or wheresoever the same may be situate, to the following named beneficiaries: (1) To Virginia Klemm Wells, of B61l Nanlee Drive, Spring- field, Virginia, 22152, I give 3/B of the residue of my estate; (2) To Laura Mae Burrows, of 640 Albert Place, Ridgewood, New ~ersey, 06450, I give 2/B of the residue of my estate, (3) To Christopher Klemm, of 357 Swedes ford Road, Fraser, Pennsylvania, 19355, I give 2/B of the residue of my estatel (4) To Jeffrey Klemm, of 7711 Lear Road, McLean, Virginia, 22102, I give 1/8 of the residue of my estate, ITEM V: I nominate, constitute and appoint DAUPHIN DEPOSIT BANK AND TRUST COMPANY, of Harrisburg, Pennsylvania, to be Executor of this my Last Will and Testament. ITEM VI: It is hereby directed that my Executor shall pay all inheritance, estate, succession and legacy taxes to which my estate for the transfer of any property hereunder may be subject, and to charge such taxes as a part of the expense of administration, payable out of my residuary estate. IN WITNESS WHEREOF, I have hereunto set my hand and seal this .'') I day of January, 1985. ..--'~' "-(~II""-' (SEAL) ;' ) r" ,/\' , ( ",,) , , 1 ...!....t. " ' ((. c( ?ertru e E. Kl Siyned, !:lealed, publi!:lhed Clnd d~clared by the said Gertrude ~. Klemm, the above-named Testatrix, as and for her Last Wiil and Testament in the presence of us, who at her request and in her presence and in the presence of each other, all being present at the same time, have hereunto sub- scribed pur names as witnesses. "J -:. ) rJ?,(('~'~' .. h, r.) residing t?./)"I/'}_ ,d ",,-,~;! t, v resid.i.ng .','\ ',". \'..1,,1 ,--';(' ,.r- .,'( ,.. ,K,~:'\<\'i,(I, '. 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" "~"'/,O<l" "", '. .\l\~' , ....11,\". , ,,'It, , _,:'-;."')?;i\-~, ',' :1\\.," '~-,"_,' \\ ; (!)l:~ ,\",",,>/:\ <",..., "\' :,\\ J I \ ~ \: . ',~\,< ,\ , ' " '" ,,\' ',Il ,I !.' (\,' 'I' "'.'. ,. 1'\'" \,.~'.'i, , , " ,. \' ,'" i, ",,> ,..\I;i~:'i'\;'::' ',: ~'~ \',.1 1.1 ',\ . \\' ,~,' II , ' , ' 1 I " " "I I':'''' ,;' " ~\ ,,,.i'\ " ," ',-, , \' \I' " , ,,'..".'\\ ,'i ~ ' 11,'1' "'-, III' '" 1\ 'I" ,\; ,'I' '1-'. .:',( \ " \ , " ~ > ' " , " ,,'I',' ',',',' " ,'t,,' , II,'; " , , , 'i ',I( \ ," \'\ ,,' 'I:' I"~ ',1\', '\' '1' "l ,. , '1'.'\ "'",\, "l' " ,,' ;,w~,,\, I~).:~~"> 'j~ C'I~ " .,',";:,\ ~' .' , . 1 . '\' '~.~~ '~,-;~,' "''-:1''';, :~.~ ~~l .~.. , tn' S-~. I,' 1\, 'lI"''" "I-. "il\' '.: .' ('i 2.,;:;;, ,t;,,\ :;., (,; "I \'" :\ \:;, .- \r.) . c..'" 1 ' ',',.'. l'l "" , ,. ," " u ~", , N _,, ,';" ,'(.1'. I .' " ,,'n :,,~ , .' ~:: \>" t'" , \" .(\ c, j:' :..>, ,.', ~'~ ,,' -~' t~ .l ~~\\~: \~...'W~...' .- c ,~\ (It; .)\ ~~ "," , " .. \ 'I' ..' .' 'I' "I' ," 1\ " " " ," I"~ ..' , " .. :~'.~.~~ ...-1'...,.-....,.... ... ,,_.,..n>~~-"" '" ,11 . ),.'11./ _()5~)'~ . cOM~my.~~ HToo":JI1i'1lI1b~AN'A ~. ",,", HAAnIS RO, PA 11\28-01101 INHERITANCE TAX RETURN RESIDEN'r DECEDENT (TO BE FILED IN DUPLICATE WITH REGISTER OF WILLS FILE NUMBER REV - ,aoo EX. tU-U) I al! ~tg K K S 2194.0563 VEAR NUMBER OECEDENT'S NAME (LAST. FIRST, AND MIDDLE INITIAL) Klemm Gertrude E. COUNTV CODE DECEDENT'S COMPLETE AOORE!lS 4905 E, Trind1e Road Mechnnicsburg, PA 17055 Sue Mauery 213 Market Str~~ Hnrrisbur , PA c.: li1105 "~ ." Nq-ne 376 , 933_,93 None None 481,143.'13 SOCIAL SECURITY NUMDEtl 201.18.4307 X 1. Original Relum Cumberland -03, [R] 5, C P AU. CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRP.CTEO TO: o 0 R N R 0 6 ~ TElEPHONE NUMBER -=--.:... ill 7 ) 255 - 2051 " Roal Estate (Schodulo A) 2, Slacks and Bonds (Schodulo B) 3, Closoly Held Slock/Pa~norshlp Inlorosl (Schodulo C) 4. Mo~gagos end Nolos Recolvablo (Schodulo D) 5. Cash, Bonk Doposils & Mlscollanoous Porsonal Proporty (Schodule E) 6, Jointly Ownod PlOpOlty (Schedulo F) 7, Transtors (Schadulo G) (Schedulo L) 6. Tolal Gross Assols (IOlalllnos 1-7) 9, FunOlal Expensos. Admlnlslratlvo Cosls, Mlscollanoous Exponsos (Schodulo H) 10, Dobis, Mcrtgogo Uabllillos, Uons (Schadul. I) ", Tolal Deductions (lolOllInoo 9 & 10) 12. Nol Velue at Eslalo (IIno 6 minus IIno 11) 13. Charltablo and Govommonlal Boquosl' (Schodulo J) 14, Not Value Sub oct 10 Tax IIno 12 minus IIno 13) 15. Amounl 01 line 14taxablo 01 6% rolo (Includo valuos from Schodule K or Schodulo M,) 16, Amount olllno 141axablo at 15% ralo (Includo voluos Irom Schodulo K or Schodulo M.) 17, Principal tax duo (Add lax Irom IIno 15 and Irom IIno 16.) 16, Credllo Prior Poyrnonls Discount 104,500.00 + 5,~00.00 19, IIlIno 16 Is glOale' than IIno 17, onlor tho dilloronco on IIno 19, This Is Ih. OVERPAYMENT, ~ D ICheck here ~ you are requastlng I relund 01 your overpayment.1 20. IIlIno 171s gr.alOl Ihan IIn.18, onlor Iho dlHOIonco on IIna 20. This I. tho TAX DUE, A. Enlor the Inlo,osl on tho balaoco duo online 20A, B. Entor tho 10101 olllno 20 and 20A on IIn" 20B. This Is Iho BALANCE DUE. Mike Check Payable to: Regloter 01 Willa, Agent ~ ~ ~ BE SURE TO ANSWER ALL QUESTIONS ON PAGE 2 AND TO RECHECK MATH . . Ulldlf plnalllll of PlfJlHY. I dlclafO IMII tlh'U eumlnDtlltll1 rolurn, IOcludlnq4ccllmplnyln~ IChldul1l And IIAlemenU, and 10 Ihe basi 01 my .nowlld~e .nd b.lllt,III.I/ue, COffletalld compll'I.1 dlclanlh.1 all fullfslalD has bun ,.ponld alHuI mar.,'~.lu.. Oeclaf,'lon 01 pfep.,lf olhll Ihan Ihl peflon,'upUUIIIIIIIiIII bUld 011 III Inlormllloll 01 whIChpfIPafefh.ulllylr.nowtedg.. J hj 'M~'rko"t' 'StrO'O t".-. -....".,. -..... - -."........- H~'rr19ii'lr~-:' P;':'" i'fios..'..'.. -.... -... ........ -. SIQNATURE OF PREPAREA OHiER THAN REPRESENTATIVE AnDRE~S / I ' . M . .. I I; " ~~.~.. !l.~~~Y...... _... _.. _;. ~ .~::....... ~ ~;..:.. ..;,:.. 213 Markot Stroot Hi,rr19'bur~':' Pi<."- i 'fiGS-....... - _.... -............ 04, []] 6, 041. []] 7. ~6, Umllod Estalo Futura Inlorasl Compromlso (lor dalos 01 doath aMor 12-12-82) Docedont Malnlalnod a Uvlng Trust (Mach a copy 01 Trust) Docedont Diad Toslalo (Mach copy 01 Will) COMPLETE MAILINQ ADDRESS 8ank and Trust Com an R E C A P I T U 1 N (1) (2) (3) (4) (5) (6) (7) ~~:., (9) 56,445,66 (10) 100.97 (15) 0.00 T A )( C o M C I T o N 786,530,43 (16) Inlorost 0.00 910NATUAE OF PERSON RESPONSIBLE FOR FILING RETURN AOORES!! CIlPYflghllorm.oltwallonlyr..nllfP'.Cli1ollw.n Romalnder Return (tor dalas 01 doath prior to 12-13-62) Foderal Eotato T8)( Roturn Required Tolal Number 01 Sate Doposll 80Kes "'1 ?? , C) , --, I'"' (.I.':'; ~.J j'~ -.J l... en :.:, :~:-I 1.0 (6) 858,077,06 (11) (12) (13) (t4) 56,546.63 801 , 530.43 15,000.00 786,530,43 0,00 )( ,06::1 X ,15' 117,979,56 (17) 117,979,56 (t8) (19) 110 , 000.00_ 0,00 (20) (20A) (20B) 7,979,56 0.00 7,979,56 DATE .-'.j),//" '/ ') . OIl::E Fo/m1600 11igOl :AIV-1l0alX -Ill-Ill COMl1tl~~gMbYANIA I!8TA11l OF Gertrude E. Klemm SS# 201-18.4307 06/11/1994 2194.0563 (PIopwty jointly-owned wttII RItht of Survlvollh/p mUlt 1M chcloHd on Sohtdult F) All ..... illite Ihould 1M IIpOrtlId It fair marIlll vlIlue whloh It dellntel II tile prloe II wllloh property would 1M exohlnged bIlwMl I wtlllng buyllllld I wtlllng HlIII. ntlthtr IMlng oornptlIM 10 or Hll bo1h havl NUOIIIbIt knowf of lIlI "'IVan! !IctI. ' ITEM NUMBEfI S~HEDULE A REAL ESTATE PILI! NUM8l!R DESCRIPTION VA~UE AT OATE OF DEATH I, ", , " 'I; ,. ',' " " I: /; ',' ";1 '.' ,1/, ,I' ,. , " ,. "0., "1 , ''.' .' ", " " " , \' " " " " " ,. " , "! ' " \ i ", " ol' " ',' i" 'Ii " , :' I,' " /! " " , ,", ,. , , ." TOTA~ AlIO Inllr on line 1 Rill ItullUon (II morl IplCG II needed, 11lS4l" Iddl1lonBl lheete 01 IIIl1I BIz..) Copyright form loftW',. only Cent., Plll;llIoftw.,. . 0.00 FOI" 1100 (1110) " Eltate of: "Gertrude E. Klemm BSIII 201-18.4307 06/11/1994 CONTINUATION SCHEDULE Continuation of Schedule B ITEM III DESORIPTION VALUE AT DATE OF DEATH 14 440 shares SouthWestern Bell 19,085.00 Oorp. 15 288 shares U,S, West Inc, 12,006.00 16 $5,000 Buckes County PA 5,281.75 Water and Sewer Authority Revenue Bonds 8' due 12/01/95 Accrued Interest 11.11 17 $10,000 Lehigh County PA 10,608.95 General Obligation Bonds 6,7' due 02/15/97 Accrued Interest 215.89 18 $10,000 Philadelphia 10,305.90 Hospital & Higher Educational Facilities Authority Revanue Bonds 6,75' due 07/01/95 Accrued Interest 300.00 19 $5,000 Susquehanna Township ""1' 5,071.68 PA General Obligation Bonda 7,4' due 10/15/99 Accrued Interest 57.56 20 $10,000 Upper Allen Township 10,335.30 PA General Obligation Bonds 7' due 04/01/08 Accrued Interest 136.11 ............... . 73,415.25 '\ Name: AcCOU'lt No. 0051712695 Type Checking Dat., Opened or Issued 08/28/64 Date Closed or Matured Date of Death Sa 1 ance $245.69 PlUS Date of Death .Accrued Int. $0.36 , Joint OMlers .' (if any) None Date of Joint OMlership ---- - ------ --- --- ------- - ------ ----- ----- . , Special CoaIIlIents: N/A . Additional In'or..tlon avallabl. at '20,00 par hour. ana hour 11nllua. Date Prepared: JUly lB, 1994 Prepared by: Cheryl A. Bowers 'ora 00-020-210 (REV 7/IS) Customer Management Information Dept. (aMI) Page 1 of 1 Telephone No. (717) 255-2054 . 'REV - U'IEX + (3-18) COM~lflm~WeW~IDYAN'A esTAT! OF Gertrude E, Klemm SS# 201-1S-430Z SCHEDULE F JOINTLY-OWNED PROPERTY 06 11 1994 FILE NUMBER 2194-0563 Joint ~nt(.): NAME ADDRESS . RELATIONSHIP TO DECEDENT A. B. O. JOlnUy-owned property: ITeM LETTER DATE TOTAL VALUE DECD'S DOLlAR VALUE OF FOR MADE DESCRIPTION OF PROPERlY NUMBER JOINT OP ASSET ",INT, DECEDENT INTEREST TENANT JOINT - " " " I II' , , , " , " , , , , , , . , , , '" , , " . , , , , . , " , .. , . " , ,.; . , , " , , " , , , " " " , ' " " , , , . " , " , " " , , , , , I" , ,. , , , , , , " ,. , , , " , , , , " , , , , I , TOTAL (Also enter on line 8, RecapltIJlallon) 0,00 (II moro epacols noodod, Inson additional shoots 01 same slzo,) Capyrlgh1 101m .oftw.,. only Cent" Pilei SollwI,. Form 1500 1'0101 , ~IV. tI\nlX + (1-171 COMllI\l\l~~W~AN'A !8TATl! Of' SCHEDULE G TRANSFERS P1e_ Pltnt 07 T . FlU! NUM8!R 2194.0563 .j2ererude E, Klemm SS# 201.18-4307 06/11/1994 THII SCH!DUU! MUST II! COMPIZrI!Il AND FILeD IF THE ANSWER TO AN( Of' THE QUESTlONI ON PAO! a II Vl!1. ITEM OESCRIPTlON OF PROPERTY I!J(CLUSION TOTAL VALUE DECO'S OOLWI VALUE OF .J!UMBER Inalud~l~u" of thl trl~!!!fI:.~rt'lr .,. OF ASSET %INT, OECEOENTINTEREsr 1 f,,,r. , . , , . , ", ... " , , " , , , " , , , , " , " TOTAL (Also onlor on IIno 7 RocaolltllaUonl . ~.QQ.. (II moro 8plcell needad, Inaart addltlonal lheell 018ame 81z0.) Cop~flg'" form loftwlr. only O.nt., Pilei SoHwa" ~"m 1100 IlltOI " " , '" ';' , , " . ' " " , " " "~I. I"~ " " ' ii i.' " . " SSII 201.18.4307 Eetate Ofl Gertrude E,' Klemm , , CONTINUATION SCHEDULE Continuation of Schedule J AMOUNT DESCRIPTION ITEM II 2/8 residue Christopher Klemm 357 Swedesford Road Frazier ,PA 19355 6 1/8 residue Jeffrey Klemm 7711 Lear Road HcLean, VA 22102 7 'II , " ,,' ',' , , " " " I " Ir " , ", Ii , , , " , " ", \'\ '" 'j ,,' '"' " " I " " " , , \ '\, ,. " .' ,:" , , , " " " i! ,,' ,,' , ' , , " -- ". ~ n c' \' A'" d .. LAST WILL AND TESTAMENT OF GERTRUDE E. KLEMM I, GERTRUDE E. KLEMM, of the City of Harrisburq, Dauphin County, Pennsylvania, beinq of lound mind, memory and understandinq, do make, publish and declare this to be my Last Will and Testament, hereby revokinq all other wills by me at any time heretofore made. I~EM II I direct that all my just debts, any expenses which may have resulted frcm my last illness, and my funeral eXl"enses shall be paid from my estate as soon as practicable after my decease. ITEM III It is my intention to leave a memorandum containing my wishes concerni"9 the disposal of certain articles of my personal pro- perty, and I hope that my Executor will carry out those wishes. Such memorandum shall not be part of my Will and shall not be probated. My ~xecutor shall not be required to account for any articles which it has distributed in accordance with such memorandum. ITEM 1111 I hereby make the followinq specifio bequests I (1) To St. Lahre Indian School, Ashland, Montana, 59004, I give the sum of $3,000.00, (2) To The Mennonite Central Committee, of 21 South 12th Street, Akron, Pennsylvania, I qive the sum of $1,000.00, (3) To Bethesda Mission, P. O. Box 3041, Harrisburg, Pennsyl- vania, I qive the sum of $5,000.00, (4) To the Volunteers of America, p, 0, Box 520, Harrisburg, Pennsylvania, 17108, I give tho aum of $1,500.00, (5) To the Paxton Strest Home, 2100 Sycamore Street, HarriSburg, Pennsylvania, 17104, I give the sum of $3,000.00, (6) To The Salvation Army, 1122 Green Street, Harrisburg, Pennsylvania, 17102, I give the sum of $1,500,00, ((') r-. ' " .' . \...: ';~.':,J " . __.,4..... "I., " .. .~~,..: :'\. ~~,.:.. ':: ...., ,',',- (7) To Mr.. Bildeglrd 8ahrlen, of llphulweg 29, 3250 8ameln 1, Welt aermany, 1 give the lum of $5,000.00, (8) To Suzanne JaooDe, 1 give the lum of $5,000.00, (9) To Mrl. aretohln ~oung Pollaok, of l62B W. 50th Street, Kanea. City, Misoouri, 64112, I give the aum ot $5,000.00, I'l'EH IV. 1 give all the rut, ruidue and remainder ot my estate, whether real or pe~lonal or whereeoever the lams may be lituate, to the following named benetieiariee, (1) To Virginia Klemm Welle, ot 8611 Nanlae Drive, Spring- field, Virginia, 22151, 1 give 3/B ot the residua ot my estate, (2) To Laura Mae Burrows, of 640 Albert Place, Ridgewood, New Jersey, 064,~O, I give 2/B of the residue ot my eetate, (3) To Christopher Klemm, ot 357 Swedestord Road, Frassr, Pennsylvania, 19355, I give 2/8 ot the residue ot my estate, (4) To Jettroy Klemm, of 7711 Lear Road, MoLean, Virgini3, 22102, I give liB ot the residue ot my estate, IT~ V. I nominate, oonstitute and appoint DAUPHIN DEPOGIT BANK AND TRUST COMPANY, et HarriSburg, Pennsylvania, to be Exeoutor ot this my Last Will and Testament, ITEM VI, It is hereby directed that my Exeoutor Ihall pay all inheritano., .state, succession and legacy taxes to which my estate tor the transter ot any property hereunder may be subjeot, and to charge such taxes as a part ot the expense ot administration, payable out ot my residuary estate, III WITNESS WHEREOF, I have hereunto let my hand and seal this 3/ day ot January, 19B5. ~ ertru e Signed, sealad, publiahed and d clared by the the abeve-named Teetatrix, as and fo her Last Will and Testament in the presenoe ot us, who at her requeet and in her presenoe and in the prelence ot eaoh other, all being present at the same time, have hereunto sub- laribed. ur names IS wi tnesaes. ~. .- /") ..., /1 "".;:4....}~~~ . ... j residing Ii"~'~- ~ residing d-I " /I. /;:j:.~ . \ . ; I .. '. " . flLP ,5"' ItcttJ/v."l :I. iiJ f' i~ COMMONWlALTH OF PENNSYLVANIA CCNHTY 'OF CUMIERLAND } ., SUE MAUERY, VICE PRESIDENT AND TRUST OFFICER OF DAUPHIN DEPOSIT BANK AND TRUST COMPANY, EXECUTOR OF TilE ESTATE OF GERTRUDE E. KLEMM # '__ and lublcrlbad ba(ora ma, ~~/ ^ 19 9.:)--- r' /! /' ' /) })qrdf1~a,("dc~~ baln9 duly SWORN accordln9 10 law, depOltl and "YI Ihal t haY are E~tor8 01 tha atela 01 Gertrude E. Klemm lala o( .J!Q.tQl!&lL.gL9!!\I11UIiJ.L..____~-_, Cumbarlane/ County, Pa., e/acltltd and Ihal the within Is an Invanlory mada by J2!luphln Deposit !Lank &._Tru~):.-J:o.!Erany , Ih, uld--E.JW:lltor 01 Ih, anl1l1 tlltlf 01 uld decad.nl, conl""n9 01 III Ih. p"lonal prop'4rty Ind ,eal "lilt, except ,eal alial, oulllda the Commonweallh 01 P.nnlylvanll, and Ihal Iha /I9urll oppoll" Itch It.m 01 tha Inv.nlory IIpr.ltnllt'. (ai, valu. tI o( the data o( dac.d.nl'l dealh. Dauphin Deposit Bank and Trust Company, Executor of the Estate of Gertrude E. Klemm BY: ......VLL,. /)/~<<._L~)-"J.~. I...",., . ~MIUtlM!~ Vice President and Trust Officer -- 213 Market Street, lIarrisburg, PA 17105 A44,... NOlarlal Seal Mary Ann Andorsoo, Notary Public HarrisburO, Da\!ph,n County My Commission Explro' Del. 30, 199B t/r m!'o('r Pf'r'If\f,'IN1n(:1 ^fit'm1tk'lflnf NotROOs Olt. o( Death 11 O'Y June MOftflt 1994 Y.., INSTRUCTiONS I. An Invantory muli ba fll.d within th,ea month. alt., Ippolntm.nt 01 p.nonal r'pr.ltnfttlv,. 2. A lupplema nt Inmlnry mUll b. m.d wllhln Ihlrty e/ays 01 dlscomy 01 ae/dlllonal tilth. J. AdditIonal Ih..ts rnay b, Ittlch.d II to plllonllty or realty 4. S.. Artlcl. IV, riduchrltl Act 01 1949. ::l H 1 r:: III ~ ~ ~ ~ .. ~ .. . 'f) ~ w ~ ~ ~ "" d i w f , j; ~ ~ ;;2 0 i I/o. ~ U. 0 :xl W 0 ~ co= . " . ~~ ~ ~ W ::> j o Q w ~ - ffi ~ !3 0 "" E z ~ lit II. 1 "" '" ... "C ~ 0 -I I . 1 ... -= " ! - INVENTORY Estate of: Date of Death: County: Gertrude E, Klemm June 11, 1994 Cwnberland ..... 01 ...01....... 01................... .,............ ............ ............ ....... .......... .,........ ...... .... RECEIPTS OF PRINCIPAL Assets Listed In Inventory (Valued as of Date of Death) Fiduoiary Acquisition Vahle Received from Dauphin Deposit Bank and Trust Company, Trustee under Agreement with Gertrude E, Klemm: 1 Principal Cash 5,64 2 Income Cash 4,84 3 Navigator Fund 12;800,00 Accrued Interest 8,48 4 41,579 units Muni~ipal Bond Fund 462,993.64 Accrued Income 2,059.75 Othe~ Cash Receipts: 5 Penn State - Refund on OVtlrpayment . 6 Country Meadows - Refund 7 Dauphin Deposit Bank and Tl'ust Co, Ohecking Account #51712695. Accrued Interest 24,93. 2,999,80 245,69 0.36 Subtotal 481,143,13 " Stocks/Listed: Received from Dauphin Deposit Bank and Trust Company, Trustee under Agreement with Gertrude E, Klemm: 8 428 shares Ameritech Corp. 9 1,200 shares Allied Signal Inc. 10 933 shares American Telephone & Telegraph Co, 11 380 shares Bell Atlantic Corp, 12 504 shares Be 11south Corp, 17,494,50 42,600,00 51,956,44 2l, 280,00 31,090.50 -1- ~~(..3"-3 III d.19-7 / , , A:.:.L4.7 IX AFP (12.94'. V "'f_AlIH OF PENHlVlYAHIA DEPARll'ENI OF REI'ENUt: IUREAU OF INDIYIDUAl lAKES . IlEPI. IID6Dl HARtUSIURO. PA 17I11-DIOI ACN 101 NOTIce OF INHERITANCE TAX APPRAI~EHENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS AND ASSESSHENT OF TAM v '- 01/ \/ DATI 05-08-95 o FILE NO. DATI OF DEATH 06-11-94 COUNTY CUMBERLAND NOTE, TO INSURE PROPER CREDIT TO YOUR ACCOUNT, SUBHIT THE UPPER PORTION OF THIS FORH WITH YOUR TAX PAYHENT TO THE REGISTER OF WILLS. HAMF. CHECK PAYABLE TO "REOISTER OF WILLS, AGENT" REMIT PAYMENT TOI DAUPHIN DEPOSIT BK 8 TR C SUE MAUERV 213 MARKET ST HBG PA 17105 REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 17013 r- AMount ROMlttod - l CUT ALONG THIS LINE .. RETAIN LOWER PORTION FOR YOUR RECORDS ... iiiilj:i547.iiCAFP-mr:94T"iliificr"oii"YN'HEiiifAifci"TAinitiiiii'A.isEi.fiiii'",nALloNAN"cE.oli-.....n......... DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX ESTATE OF KLEMM GERTRUDE E FILE NO. 21 94-0563 ACN 101 DATE 05-08-95 TAM REWRN WAS, I X) ACCEPTED AS FILED RESERVATION CONCERNING FUTURE INTEREST . SEE REVERSE APPRAISED VALUE OF RETURN BASED ON. ORIGINAL RETURN 1, Rool Eototo ISohodulo Al 2, Stooko ond Bondo ISohedulo 8) S. Cloooly Hold Stook/Portnlr.hlp Intorolt ISohodulo CI 4. Hortglgl./Notol Rooolvobll ISohodulo D) B, Co.h/Bonk Dopolltl/Hllo. Plrlonol Proporty (Sohodulo E) 6. Jointly Dwnod Proporty ISchodulo F) 7, Tronlfor. ISohodul1 GI a. Tobl AlIOto I CHANGED 00 c (11' v.i ". 1)1 III ;', ,00 (2)- F6.933,93 ~:~ IS) .00 -.. (4) ,00 ,1 IBI 481.143,13 161 ,00; (7) OJ.,: ~OO ii, . (al W ::lJ 71 :') {" CJ , ' {II' I, 858,077 ,06 APPROVED DEDUCTIONS AND EXEMPTIONS. 9, Funorol E.ponl../Ado, Co.la/Hho, E.ponlO. ISohodull H) (9) 10, Dobh/Hortgogo LlablllUu/Llon, ISchodulo I) (10) 100,97 11, '(otel Doduotlon' (111 12. Not Voluo of To. Roturn (12) 15. Chorltoblo/Govornoonhl Boqullh ISohodull J) (15) 14. Not VIluo of E,hto Subjlot to To. (141 NOTEI If In ......m.nt wa. i..u.d pr.viou.ly, l1n.. 14, 15 and/or 16, 17 and 18 will r.fl.ct figur.. that includ. the tctal of ill r.turn. Il......d to dat.. ASSESSMENT OF TAXI IB, Aoount of Llno 14 It Spou.ll roto liB) 16, Aoount of Llno 14 t..obll ot Llnool/Clo'. A roto (16) 17, Aoount of Line 14 tl.obll It Collotorol/Clo,. B roto (17) la. Prlnolpol To. Duo TAX CREDITS. PAVHENT DATE U9-08-94 02-24-95 RECEIPT NUNBER MM912916 AA022870 PASCDUNT (') INTEREST I-I 5.500,00 .00 56.~5,66 .00 M ,00. ,00 X ,06. 786,530,43 X .15. (18) AHOUNT PAID 104,500,00 7,979,56 TOTAL TAX CREDIT BALANCE OF TAX DUE INTERI!ST TOTAL DUE 'iii.1i4ii iI~ 801,530,43 15,000,00 786,530,43 ,00 .00 117,979,56 117.979,56 117,979,56 ,00 ,00 .00 . IF PAID AFTER DATE INDICATED, SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. IF TDTAL DUE IS LESS THAN fl, NO PAYHENT IS REQUIRED. IF TOTAL DUE IS REFLECTED AS A "CREDIT" leR), YOU HAV BE OUE A REFUND, SfoE REVERSE SIDE OF THIS FDRH ~OR INSTRUCTIONS,) ',., " ,. 'q " " RESERVATION. Eltltl' of dlo,dlnt. dYing on or blfor. Olalablr 12, 1982 .. If any futurl Intlr,.t In thl ,.tetl i. tran.f,rrtd in pa.....lon or ,nJoy..nt to Cia.. a (collltlral) b.nlfloi,rl.. of th, d'o.d,nt aft,r the IMPir.tion of any ,.tltl for 11'. or for y,ar., thl Co..onwlalth h.r,by IMpr...ly r"lrv.. the right to appral.1 and ...e.. trln,',r Inhlrltancl Tlk.. It thl I.w'ul Cl... 8 (oollater.l) rat, on any .uch future Int.r..t. PIJRIlOSEOf NOTICE. To fulfill thl rlqulre.,nt. of Section 2140 of th, Inherltanc. Ind E.tate TaM Act, Act 220' 1991. 12 P.S. Slctlon 2140. PAYHEHT. O.t6ch thl top portion of thl. Notlol and .ub,lt with your paY"nt to the Rlgl.t,r of Will. printld on the rlv.r.e .ide. "Hokl chock or lonoy order PIyobl1 to, REOISTER OF MILLS, AOENT All P'yltnt. rlcllV'd .hall flr.t bt appll'd to any Int,re.t which Ifty b, dUt with any r".lnd.r applied to thl taM. A r.fund ~f . taM crldlt, which we. not r'qul,tld on thl T'M R.turn, lay bl reque,ted by cotplttlng an "Appllc.tlon for Re'und of Penn'Ylv.nla InhlrJtanot and E.tat. TaM" (REY.1313). Applic.tlon. art avall.blt at tht Offlo, of thl Regllt.r of Willi, Iny of the 23 R.venut Ol.trlot Office., or by calling the ,p.ol.1 24-hour ,",w.rlng ..rvlc. nuab.r, for for.. ord.rlngl In P.nnlYlv.nt, 1-100.362'2050, out,ld, Penn,Ylvanla and wIthin loc.l H,rrl.burg ar.. (717) 711-1094, TOO. (717) 772-1252 (H.arlna I.p,trld Only). REFUND (CRl, olJECTlONS , Any Plrty In Int.re.tnot .atl.fl'd with thl .ppr.I....nt, allowlnc. or dl.allow.noe of d.duotlonl, or ........nt of tlM (Inoludlng dlocount or Jnter..t) " 'hown on thl. Not lei IU.t object within ,lMty (60) d.YI of r.c.lpt of thh Notlol bYI AoHIH ISTRATlI/t: CORllECTlIlHS. uwrltten prot..t to thl PA Dlpart"nt of R.venut, Bo.rd of APPlllt, Dlpt. 211021, H.rrlsburg, PA 17128-1021, OR .-lllotlon to havI the eatt.r d.t.r.Jn.d at audit 0' the account of the per.cnal repr"lntativ., OR --appIII to thl Orphan.' Court. FlOtu.1 Irror. dl.coverld on thl. .......lOt .~ould b. addr....d In writing tOI PA Olp.rts.nt of R.v.nUl, aur.au 0' Individual TaM.., ATTNl Po.t A"'..~nt R.vl.w Unit, OIPt. 230601, Harrl.burg, PA 17123-0601 Phone (717) 111-6505. S.. p'gl 3 0' thl bookl.t "In.truction. for Inh.rltdnc. TaM R.turn for I R..Jdent nlc.dlnt" (REY-1501) for an 'MPI.nstlon of Idtlni.tr.tlv.ly corrlctabi. Irrorl. olSCoUllT, If any taM due I. paid within thr.. el) callndar eonth. aft.r the dlcld.nt'. d.ath, I five p.rc.nt (5~) dl.oount of the taM paid Ii allow.d. IHTEREST. Intlrl.t I. chargld blgJnnlng with flr.t day of dellnqulncy, or nlnl (9) lonthl and on. (I) day frot the dat, of d,ath, to th, date 0' paY'.nt. TaM" which b,o"l delinquent b.fore January I, 1982 blar int.rl.t at the rat, of .1M (6~) p.rctnt p.r anoue caloul.ted at . dilly rat. of .000164. All t'M" which blca.. dlllnqu.nt on and aft.r JlnUlry I, 1982 will b..r Intlr,.t at a rat. which ~tl1 vary frol callndar y.ar to cal.ndar YI.r wIth th,t rltl announc.d by the PA Dlpart..nt of RQv.nul. The appliCable Int.rl,t ratl' for 1982 through 1995 arl' ~ Interllt R.t, Oalh Intsr..t Factor !!!r Intlrllt Rat. DailY Intlrllt Factor 1911 2U ,0005U 1987 9~ ,000247 191! 16~ .000418 191H991 m .ooml 1914 ll~ ,000301 1992 9~ ,000247 1985 13~ ,000356 1993-1994 7~ ,000192 1986 10~ .000214 1995 9~ .000247 --Intlr..t It 'calcul.t.a a. fol1oN'1 INTEREST . BALANCE OF TAX UNPAID X NU"SER OF DAYS DELINQUENT X DAILY INTEREST FACTOR --Any Notlc. i..uld aft.r thl taM blooa,. delinquent will rlfllct an int.re.t calculation to flftt,n (15) ,day. b,yond thl d.tl of th, ........nt. If PlY'lnt I. lade after thl Int.rl.t cotputatJon date .hown on the NoUu, additional Int.r.1t IU.t b, calcul,t.a. ~..... r " I'tJRP9RDF HOTlCE 1 PAY"'NT1 REPl,ljD fCR" .. F"~ ~. To fulfill thl requir..tnt. of Slot Ion 2145 (bl of thl Inherlt.nol andE,t,t, riM Aot, Aat 22 of 1991, (12 P.S. Slotlon 2145), Dttach tht top portion of thi. NotlCI end .ubllt with your Ply..nt to thl RIgllt,r OIM111, printed on the r,vlr.. Ilett, .. Nek. chook or ."".. ordor ....hl. 10' REDISTER OF MILLS, ADENT, All pay.,ntl reoelVed Ihall bt applied fir.t to any Intllrut whloh laY b, due with any r...lndtr appUtd to thl tlM. A refund of I tlK crldlt .ay be r.qul.tld by c~l.tlng an "Appl1oltJon for R,fund of Plnn'vlvanla Inherltlnce end ett.t. TaM" (REY-151J). Application. are Ive11tblt at the Of'lol of thl Rlgllt,r 0' Willi, any of the 21 AIVlnUI Dlstrlot Offlo.. I1r f,'1)1 thl DlpartH"t" Z4-hour .".werlng IIrvlel nUlbtr. 'or 'or.. ordlrlnst1 In Plnnlvlvanla 1~aOO-~62-2050, out.id. P.nn.~lvania and within looal Harrllburg ar.. (717) 717-1094, TOOl (717) 172-2252 W.arlnll Ilpalrld Onh), D8JECTlONSl Any party In Intlrut not uthfJ.d wJth the a.......nt of talt a. .hown on thh IWUOI lIIav obJtot within 11lttv (60) diva of r,cllpt of thl, Notlc. bVl .-wrltt.n prott,t to thl PA Depart..nt of R.v.nuI, Board of App..lft, D.pt. 211021, Harrl'burg, PA 17121-1021, OR --.l.otlnll tn h~vI the ..tt.r d.t.r.ln.d at audit of thl ptr.onal r.pr.,.ntatlvl, OR .-appI'1 t~ th. Orphan.' Court, AONIN- ISTRATlYl! ClNlRECTlDNS. INUREST, Faotual .rror' dl.cov.rld on thl. ..'.....nt .hould b. addrl...d in writing tOI PA D.p.rt..nt of RIVInYI, Bur..u of IndIvIdual TaMil, ATTNl Po.t AII''''lnt R.vlew Unlt, D.pt, 280601, Harrisburg, PA 17121"0601, Phon. (711) 187-6505, S.. Pllll 3 of th. bookl.t "In.truoUon. for InhtrJtano. TIM Rlturn for a Ruld,"t D~ld'nt" (REY-ISOl) for an l)Cplanatlon of adllnl.tratlvllv oorrlotabl. .rror.. For dat.. of dtath on or aftlr 10-3-91, Plnn.~IYanl. E.tatl Tilt ba.td on thl Flderal E.tatl Talt rlturn bloo,,' d.llnqu.nt at thl IltPlratJon of nlnt (0') ~th. frol th, date of dlath. For dat.. of d'ath prior to 10-3-'1, Plnnlvlvanl, E.tat, Talt ba'ld on th. F,dlral E.tat, Talt r.turn bloo... dtllnqu.nt at thl tltplratlon of .Ightl.n (11) .onth. frol th. data of daath, TaM" whIch bto... dlllnquent b.for. January I, 1912 b..r Int.r..t at thl rata of .1" (6~) parcent plr annul caloulattd It I dallv ratl of .00016~. All taltl' which btoal. d.IJnqulnt on or aftlr Januarv \, 1912 wIll bilr Int.r..t .t a rat. which will vary frol c,llndar v,ar to oal,ndar v,.r with th.t r.t. Innounold bv t~ PA OIPart..nt of R.VlIlUI. Th. applleablt lntsr..t rat.. for 1982 through 199G Ire' !!!! Intlr..t Rita Dallv Int.re.t Factor Vllr Inttrut Rata ,oallv Interut Factor 1912 !OX ,000511 1917 9X ,00D!17 1911 16X ,000\51 1911-1991 IIX ,000501 191\ IIX ,000501 1992 9X .00D217 1915 ISX ,000556 1995'199\ 7X .000192 1916 lOX .000271 1995 9X ,000217 -wlnter..t 1. cIlculatld .. followtl INTEREST. BALANCE OF TAX UNPAID X NU"BER DF DAYS DELINqUENT X DAILY INTEREST FACTOR --Anv Notlcl luu.d .ftlr tht tIlt bleo... dellnqulnt will r.U.et en Int.rut calculation to fIftlln '(11) dlVI' blvond thl dati of thl a.......nt. If ply..nt II lad. .ft.r thl Int.ra.t eo~utatlon dlt, .hown on the Hotlel, addltlon.1 lntlr..t .u.t be o.lculatld. , ' " RECEIPTS 9F PRINCIPAL , Desoriptlon, Assets li~ted in the Inventory ,and Appraisement as. filed Cash: 1995-03-27 Erie Insuranoe Group - Refund On Polioy #Q51-3003014 H 1995 - 06'.01 U. S. Treasury . Refund on 1994 Form 1040 ,,' ", ,. , , " .' I, 1'(" ", Flduoiary Aoquisition Value , 858"()77.06, . u . u.. - u,u 858,077 . 06 51.00 869.00 Total Reoeipts of Pdnuipal, \. ,. . , .. " , " , , II 'I, II " .' . ,~ Ii "I,' ,- ", "" :' , " , " "" ,,' " / . ,. " , Ii: ,," " d " " " " ',.,';. " , " " , , , " I" : " , I, , , " " ., , , , '" ':',' !1I., " " " " ,;'. " {d' "r , ' .I' " I' " , , ~ 3. " ", , , " " .' " .I ,.,,<' I, ' , I',J 920,00 ... '!........... <I 858,997.06 --...--......... .. /, ,I',; '. ..,. ., I, ,,',' ,,' " " , " 1994-07-08 166 shares Nuveen Tax Exempt Unit Trust PA Unit Series 200 Net Proceeds 17,700.58 Fld. Acq. Value 17,838.36 0.00 137.78 1994 - 07.08 288 shares NYNEX Corp. Net Proceeds 10,799.63 Fld. Acq. Value 11,088.00 0.00 288.37 1994-07-08 291 shares Peclflc Telesis Group Net Proceeds 8,766.08 Fld, Acq, Value 8,839.13 0.00 73.05 1994-07-08 440 shares Southwestern Bs11 Corp, Net Procoeds 18,644.37 Fid. Acq. Value 19,085.00 0.00 440.63 1994-07-08 288 shares U,S, West Inc. Net Proceeds 11,951. 59 Fid, Acq. Value 12,006.00 0.00 54.41 1994-07-11 $5,000 Buoks County, PA Water & Sewer Authority Revenue Bonds 8~ due 12/1/95 Net Proceeds 5,191. 75 Fid, Aoq. Value 5,281.75 0.00 90~00 1994 -07-11 $10,000 Lehigh County, PA General Obligation Bonds 6,7~ due 2,115/97 Net Proceeds 10,335.20 Fid. Aoq, Value 10,608,95 0.00 273.75 1994-07-11 $10,000 Philadelphia Hcspital & Higher Educational Facilities Authority Revenue Bonds 6,751. due 7/1/95 Net Proceeds 10,168,60 Fld. Acq, Value 10,305.90 0.00 137.30 1994-07-11 15 shares Pennsylvania Insured Municipal Income Trust Unit Series 53 Net Proceeds 7,326.60 Fid. Acq, Value 7,365,00 0.00 38.40 .5. " f994.O?1l 1994.07 -11 " " , .,.1 " " , .. " ,. .', !I \, " I' "; ,e, " >I' :.-,. " " $5,000 Susquehanna Township, PA General Obligation Bonds 7.41. due 10/15/99 Not Prooeeds Fld. Aoq. Valuo I. ,993.75 5,071.68 $10,000 Upper Allen Township, PA General Obligation Bonds 71. due 4/1/08 Net Prooeeds Fid. Aoq. Value 10,254.40 10,335.30 Total Gains snd Losses/Prinoipal' Lesa Loss Net Loss " !! " " le__ " " .. ol,! , " " " " " , ", , " " " I' " " " , " ,. " .,\ '! , , II ~ ; , ,." . I.,. ",1 " " " " , " " " " " .6. " 0.00 0.00. '0.00 8,966.40 (8;966.49> -.-.---..---.... " " 77m' ""t, 80.90 , " 8',966.40 -,";:""1", ,"; >'",,', ". ",_ ," 'I, " , "II'ill~~~tll!!.\I!,Il\',<!'t('~""'"")'!'~'I'!";''''''', , . .', .' " DISBURSEMENTS OF PRINCIPAL Debts of Decedent: " 1994.06.28 Mark D, Reiley DPM 60,~7 Professional Servicee Rendered 1994-10-25 Edward A, Rosboschll OPM - '40,00 Profepsional Servioes Rendered 1995-05-18 Holy Spirit Hospital - 79.57 Physioian Service Expense ............. 180.54 ' Funeral Expenses:. , 1994-07.05 Myers-Harner Funeral Home, 1,637.00 Ino, - Funer.al Expense 1994-11-18 Harrisburg Cemetery 225.0CJ Assooiation - Balanoe Due on Lots 1995-07-07 Braohendorf Memorials 1110. - 95.00 Lettering on Memorial ......."....... 1,957.00 Administraticn Expenses: 1994 - 06 - 27 Cumberland Law Journal - Cost 40.00 of Advertising snd Proof of ,II, Publication 1994-06-29 Cumberland County Reglstor of 506.00 Wills - Probate Will & Six Short Certificates 1994-07-25 Patriot News Company - Cost of 133.80 Advertising and Proof of Publication 1995-02-21 Dauphin Doposit Bank and Trust 7.29 Co. . Reimbursement for Postage on Form 706 1995-02.28 Cumberland County Register of 31. 00 Wills - Filing & Recording ............. Fees for Inventory and PA 718.09 Inheritance Tax -7. " Fodoral and State Taxes,: 199/1-09-06 Cumberland County Rogister of 104,50.0.00 Wills - ,PA Inhoritance Tax Payment $110,000, Loss 5r. discount $5,500 1995' 02-17 Internal Rovonue Service 44,526.90 Fodera1 Estate Tax 1995-02-17 Cumberland County Register of 7,979.56 Wills - PA Inheritance Tax Balance 1995.0/1-05 FA Departmont of Rovenue - 17.00 1994 Porsonal Proporty Tax ................ 157,023.46 Fees and Commissions: '1995-05-31 Dauphin Doposit Bank and Trust Co. . Executor's Fee 26,951.93 Rosorvo: Robort Traco, Esquire At tornoy' s ~'oe 26,951.93 53,903.86 Total Dlsbursoments of Prinoipal 213,782.95 -------...---- , , " " .1 I',' 1,'11 , d' ',' , , ' ',,' ," " " -8- " " " " RECEIPTS OF INCOME Dividends: 1994-07-08 Dreyfus Municipal Bond Fund 239.63 Inc. 1994-07-08 DMC Tax Free Inc.ome TR PA 113.95 Shares of, Beneficial Interest 1994-07-18 Municipal Investment Trust 27.30 Fund Unit 181st 1994-07-18 NuveAn Tax Exempt Unit Trust 103.78 PA Unit Series 200 1994.07-18 Pennsylvania Insured Municipal 52.20 Income Trust Unit Series 53 1994-08-01 Ameritech Corp, . 205.44 1994-08-01 American Telephone & Te1eg~aph 307.89 Co. 1994-08-01 NYNEX Corp. 169.92 1994-08-01 Pacific. Teleeis Group 158.60 ........................ .. 1,378.71 Interest: 1994-06-28 $10,000 Philadelphia Hospital 56.25' & Higher Educational Facilities Authority Revenue Bonds 6.75r. due 7/1/95 . 1994-06-28 $5.000 Susquehsnns Township, 3\>.113 PA General Obligation Bonds 7,/,r. due 10/15/99 1994-06-28 $10,000 Upper Allen Township, 58.33 PA General Obligation Bonds 7r. due 4/1/08 1994-06.28 $5,000 Bucks County, PA Water 33.33 & Sewer Authority Revenue Bonds 8r. due 12/01/95 1994-06-28 $10,000 Lehigh County, PA 55.83 General Obligation Bonds 6.7r. due 2/15/97 1991,-07.01 Capital Reserve Account 3.94 199/,-07.07 Navigator Fund 14.64 -11. " " ,,' INCOME BALANCE ON HAND " " Current Fiduciary "Value Acquisition 08/10/95 'Value .. ~.. .. .. .. .. .. ................. 0.00 0,00 34,037.99 34,037,99 ............... .................. 34,037.99 34,037.99 ---..-------- ...---..----.... OI\Shl " t. 'Uninvested Capit!ll Resorve Acccunt " ,,' ',' " " " II' " " I" " " , , , ,i " " I , , I; , " " , " ;I' " , ,. , " " " " " " , .' , " \, 'II , " " " , ',' " " " , I " " i " " " ., , I , " I 'I " " I, "~I' .,; " " ,." ,.' , " " " I " " ," " ", " , ;,1 i,); , .' " "I I" ",d ,', " I,' " I .,.1" "" I,' " " " I , ), " " , " '. " " " i, " 'i, " , " 1,1' " , ,'" ".,. I " "', , , " " , I.." " ,';. " " " , " I '., " \. " , , J': , , " 'i. " .' " " , I, " " , I ,,' 'I " , .,1 " " I.' " " " " , .. " ,. " " , ,: " " ,,' " ,. 'I 'k I' " ,! ," \, " , ," , ,! '". , " , , \ " " " " ,'1' " " " I' , " " 'I , ,. , \ , " , ,i,' , " ,,' "I. -14- ,. .\1 \1. ,. /, "I' 1\ " ..' '" Tal Jeffrey Klemm . ,1/8 share of Residue as per Item'IV (I.) Prinoipal ........... Oa~h Inoome ...."... Oash ,'I, ... Ij, " ,',' " ,. ol' /. "II , , .' , Vi I 'f !! ,,,0 " , . 'j, >1" " " J:.'," ,. " ., t.,., ,. . . ". " " .16. " , 38,280.97 38,280.97 " ' 4,254.75 4,254.75 II............... .. .. .. .. ~... .. I' .. .. .. .. 42,535.72 42,535.72 ," ---....------.. -----..------ ", 34Q,285.70 340,285.70 -~--------.- ----..---..--- .. ,. L, 1'" ,. " " " " ,,' , " ',j " " " , I' 01 ,d !oil ,-.' " " li .l " r', " "','j " " ',:11 " !i ", ',', , " 1< I.i I,' /, '. " " , , , , " " " . . JUIII Ji1'IH " , , , '" , " I .111.-1 i , ~l ~ , U-f'l "" ,,' t ~-I .~~ '.i~ (" I ,a. ' c,, ' . ' ,\ " , . , . , , '1111 'UI'! I . , r- , ('~ ' " , ..\ : ~ . , . 51 idhl ',' '" I) '" III I" ' f _,' t.. m C"U" ' ~.~ ~ji ~'.. I"a I I ' . ", Cl: . -.::> ,()U tllJlj IJUIU) , ' II-,I!I~ . f']'llj !~!~Ii!!! . f' Ii' _II' ~Ij " L til, ~ I Iii _ ~iB . S t ~ ~ ~!~ ~ 11 1 .I~ ~ ~ ~ gl ~ ~& . no .... 1 III .... \ ~.~ ~ 1 Q) . ,I U +> IUlIlllll ,\.l P, E-t,tl , \', oIJ... 1'co~1 ~Nr-l '-.) -1'"4 ,0\> 'II: ~J \.l Ii!: ,Q) 0. ~~~~ , " " ~ H i~ a~ - ft.'!' --~, . ., Ii ':i "~-r{(,'i- lJllOO '~l ~B '~IIM'JU~ 6 /Sf 'p8~08 p.80doJd uOllnQlJI81P 10 91n peeJOup uo ~IIM oouuPJOooe 'JI P8WJilUOO IUn~'o~~fJI8IP P~~lelnI08qU S bbn. r: 'i""u... , , , . , I . , ". ' , I " . ., ._ ...___,:~'___.__.__ --rr----".-:....-~--._____..__'__+_..LR.... -'.._ ..". " . , o Dauohln 'Deo~slt Bank _ onq Trust cOinpony . I , , PRINCIPAL Page , Receipts: Balancl!l of Prior Acccunt This Aooount 0.00 806,349.46 3.11 Net Gain (or Lcss) on Sales or Other Disp~sition/Principa1 10,569.23 12.16 816,918.69 Less: General Disbursements Fees 49.85 0.00 17 49.85 ................................................ .... Balance before Distributions Distrib. to Beneficiaries 816,868.84 816,868.84 18.20 Principal Balance on Hand ,0.00 21 For Information: Investments Made Changes in Investment Holdings 22-24 24 INCOME Income Balance on Hand 0.00 246,069.63 25.74 (5.92) 75 ......................... 246,063.71 214,151.53 76.88 ...................... 31;912.18 31,912,18 89 ..................... 0,00 90 Receipts: Balance of Prior Aocount This Account Net Gain (or Loss) on Sales or Other Disposition/Income Less: Disbursements Balance Before Distribution Distributions to Beneficiaries For Information: Investments Made Chenges in Investment Holdings Combined Balance on Hand '0.00 ---....------- 01, .2. 1989.12.07 $5,000 Abington Township 5,006,65 Pennsr1vania General Obligation Bonds 6X due 10/15/91 II 1989.12.07 $5,000 Susquehanna Township 5,193.65 Pennsylvania General Obligation Bunds 7,4'1. due 10/15/99 1989.12.07 $10,000 Greater Latrobe 10,1"",20 Pennsylvania Scheel Authority Sohoo1 Building Revenue Bonds Refunding Series 85 7,75'1. due 11/01/90 1989.12.07 $5,000 Greater Latrobe 5,103,50 Pennsylvania Sehool Authority School Building Revenue Bonds Refunding Series 85 8,6'1. due . 11/01/93 1989.12.07 $10,000 Middletown Borough 9,695,20 Pennsylvania Authority Sewer and Water Revenue Bonds 5,75'1. due 01/01/95 1989.12.07 $1,300 Allied Corp, Original 1,257,75 Issue Disoount Notes 6'1. due 12/15/90 1989.12.07 $10,000 Lehigh County 10,106.70 Pennsylvania Genors1 Obligation Bonds 6,7'1. due 02/15/97 1989.12.07 $5,000 Upper Darby Township 11,504.20 Pennsylvania School Authority Sohoo1 Revenue Bonds 4,8'1. due 02/01/96 1989.12.07 $5,000 Fairfield PA Area School 5,006.05 Distriot Goneral Obligation Bond 6,7'1. due 02/01/96 02/01/96 1989.12.07 $5,000 North Pooono 4,595.30 Pennsylvania Joint !lohool Authority School Rovonuo Bonds 5.5'1. due 03/15/98 1989.12.07 $10,000 Upper Allen 10,009.00 Pennsylvaniu Township General Obligation Bonds 7'1. due 0/1/01/2008 ./,. I , I , 1989.12.07 $5,000 B1airsvil1e Sa1tsburg 5,082.00 Sohoo1 District General Obiigation Bonds 7.75r. due 05/15/93 1989.12.07 $5,000 Dauphin County 5,029,75 Pennsylvania General Authority Revenue Vadab1e Rate Demand Revenue Bonds Sohoo1 Distriot Pooled Financing Program HH3 Term 6, 5r. due 06/01/92 1989.12.07 $10 ,000 Philadelphia 10,095.90 Pennsylvania Authority for Individual Devolopment Revenues bond Commeroial Development Green Tree Projeot 8.4r. due 06/01/96 1989.12-07 $10,000 Philadelphia 10,124.20 Pennsylvania Hospital and Higher Eduoation Faoility Authority Hoapital Revenue Refunding Bonds 6.75r. due 07/01/95 1989-12-07 $10,000 Luzerne County 9,681. 90 Pennsylvania General Obligation Bonds Series B 5.1r. due 08/15/92 1989-12-21 $5,000 Buoks County 5,412.10 Pennsylvania Water and Sewer Authority Revenue Bonds Central Bucks Sewer System 8r. due 12/01/95 1989-12-21 $5,000 Philadelphia 5,041.30 Pennsylvania Authority for Individual Development Revenue~ Bonds Commeroial Development Green Tree Projeot 8r. due 06/01/94 1990-01-09 $1,000 West Shore Pennsylvania 1,000.00 Senior High Sohool Authority Sohoo1 Revenue Bonds 3,65r. due 01/01/91 1990-01-09 $1,000 Bethlehem Pennsylvania 1,000.00 Authority Water Revenue Bonds 2.85r. due 04/01/96 1989.12-05 $20,000 Hill Financial 20,000,00 Certificate of Deposit 8.7r. due 03/28/90 -5- \ '. I, I. 1990-01-17 16.153 shares DMC Tax Free 126.80 Inoome Trust Pennsylvania Shares of Beneficial Interest Reinvested Dividend 1990-02-05 2,021 shares Bell Atlantic 195 . 00 borp. - Reinvested Dividend .......................... 571,83 Adjustmnnt to Carrying Value: 1990-06-18 Municipal Investment Trust (105.30) Fund Unit 181st Monthly Payment Series 1990-07-17 Pennsylvanis Insured Municipal (40.50) Income Trust Serios 53 1st Multi Series Monthly ).990-12-18 Municipal Investment Trust (60.15) Fund Unit 181st Monthly Payment Series , I 1991-01-16 Municipal Investment Trust (654 . 60 ) , ' , Fund Unit 181st Monthly . , Payment Series 1991-04-16 Municipal Investment Trust (2,526.00) , Fund Unit 181st Monthly Payment Series 1991-04-16 Pennsylvania Insured Municipal (151. 20) Income Trust Series 53 1st Multi Series Monthly " 1991-06-18 Municipal Investment Trust (2,076.15) Fund Unit 181st Monthly Payment Series 1991-07-31 Municip31 Investment Trust (2,01.0.60') Fund Unit 181et Monthly Payment Series " 1991-10-17 Municipal Investment Trust (262.20) . Fund Unit 181st Monthly Payment Series 1992-04-20 Municipal Investment Trust (673.35 ) Fund Unit 181st Monthly Payment Series 1992-07-16 Pennsylvania Insured Municipal (139.95) Income Trust Series 53 1st Multi Series Monthly -10- ., , , 1992.11.20 Municipal Investmant Trust (83,55) Fund Unit l81st Monthly , Payment Saries 1993.04 -19 Pannsylvania Inourad Municipal' (l,747,5q) Income Truat Sarios 53 1st Multi Sarlas Monthly 1993-05-18 Pannsylvanla Inourad Muniolpal (2,288,55) Income Trust Sorias 53 1st Multi Series Monthly 199~.06 .17 Municipal Invastment Trust (75,30) Fund Unit l81st Monthly Payment Sarles 1993.07-19 Municipal Investment Trust . (1,261. 20) Fund Unit 18lst Monthly .... ...................... Payment Sar ies (14,186.10) ................... Total Racaipte ofPrlnc ipa1 806,349.,46 ~--..._--_.~- ,I, " ", 'I: ' " ' , , , " " " , , , ,. , " , " ' " , " ,..; '.'1 :' " , " " ,. ':' " , , ,j' , ,.' , -11- ., , " , " !. 1990-07-27 $5,000 Blairsville Saltsburg Sohool Distriot General Obligation Bonds 7.75Y. due 05/15/93 Net Prooeeds 5 , 050 . 00 Fld. Aoq.\'alue 5,082.00 0.00 32~00 1990-09-19 $15,813.84 Hill Financial Certificate of Deposit .8.45Y. due 09/16/90 , ' Nst Prooeeds 19,527.09 Fld. Acq. Value 15,813.84 3,713.25 0..00 . 1990-09-26 $5,000 Philadelphia Pennsylvania Authority for Individual Development Revenues Bonds Commercial Development Green Tree Project BY. due 06/ql/94 Net Proceeds 4,830.00 Fld. Acq. Value 5,041.30 0.00 211.30 ,1990-09-26 $10,000 Philadelphia ,Pennsylvania Authority for Individual Development Revenues bond Commercial Development Green Tree Project B.4Y. due 06/01/96 Net Proceeds 9,766.00 Fid, Acq. Value 10,095.90 0.00 329.90 1990-09-26 $25,239.31 Hill, Finanolal Certifioate of Deposit 8.4Y. due 09/23/90 Net Proceeds 25,239.31 Fld, Acq. Value 25,239.31 0.00 0.00 1990 -11- 01 $10,000 Greater Latrobe Pennsylvania School Authority School Building Revenue Bonds Refunding Series 85 7.75Y. due 11/01/90 Net Proceeds 10,000.00 Fld, Acq, Value 10,144.20 0.00 144.20 .13- 1990..12.17 $1,300 Allied Corp, Original Issue Disoount Notes 6% due 12/15/90 Net Prooeeds 1,300.00 Fid, Aoq, Value 1,257,75 42.25 0,00 1991.08.19 $10,000 Luzerne County Pennsylvania cenoral Obligation Bonds Series B 5.11. due 08/15/92 Net Proooeds 10,000.00 Fid.. Acq, Valuo 9,681. 90 318.10 0.00 1991.10-15 $5,000 Abington Township . , Pennsylvania cenoral Obligation Bonds 61. due 10/15/91 Net Proceeds 5,000.00 Fid, Acq. Value 5,006.65 0,00 6.65 1992-02.28 $5,000 Fairfield Pa Area Sohool Distriot cenere1 Obligation Bond 6.71. due 02/01/96 Net Proceeds 5,000.00 Fid, Acq. Value 5,006,05 0.00 6,05 1992-04-02 $1,000 Bethlehem Pennsylvania Authority Water Revenue Bonds 2.851. due 04/01/96 Net Proceeds 1,000 , 00 Fid, Acq, Value 1,000.00 0.00 0.00 1992.06-02 $5,000 Dauphin County Pennsylvania cenoral Author! ty . Revenue Variable Rato Demand Revenue Bonds School District Pooled Financing Program HH3 Term 6,51. due 06/01/92 Net Proceeds 5 ,000,00 Fid. Acq.' Value 5,029,75 0,00 29.75 -14. 1992-08-04 $5,000 Upp~r Darby Township Pennsylvania School Authority School Revenue Bonds 4.8r. du~ 02/01/96 '" Net Proce~ds 5,000.00 . ,Fid. Acq. Va1u~. 4,50/,,20 /195.80 0.00 I 1993-01-19 $5,000 Gr~ater Latrobe Pennsylvania School Authority School Building R~venue Bonds Refunding Series 85 8.6r. due 11/01/93 Net 'Proceeds 5,000.00 Fid, Acq. Va1u~ 5,103.50 0.00. 103.50 , 1993-07-02 1,524 units Municipal Bond Fund , N~t Proc~eds 17,609,88 Fid. Acq. Valu~ 16,784,20 825.68 0.00 1994-03-16 $5,000 North Pocono Pennsylvania Joint School Authority School Revenue Bonds 5.5r. due 03/15/98 Net Proceeds 5,000.00 Fid. Acq. Value 4,595,30 404.79 0.00 10,' 19.94-04-18 $10,000 Middletown Borough Pennsylvania Authority Sewer arid Water Revenue Bonds 5.75r. due 01/01/95 Net Proceeds 10,000.00 Fid, ,'Acq, Valu~ 9,695.20 304 . 80 0.00 , 1994-05-16 291 shsres Airtouch Communicat ions Net Pr.oceeds 6,866.21 Fid, Acq. Value 5,570.37 1,295,,84 0.00 -15- 1992-03-03 1992-05-11 " " " " " , " " " " ,I,' .. DISBURSEMENTS OF PRINCIPAL Cenersl Disbursements: Haar's Inc. Commission on s8le of household effects' Harrisburg Cemetery . Cemetery Deed Taken off books due to death .of Settlor 48.85 1.00 ...... .,..........._, Total Diebursements of Prinoipal .' 1-,', " "I' '\ " " " " ,,' y ," " I' ','f. I t',ll;, " " ',' " , " '" , ,I, " , , , " , , , " ". " " " 1'1' " ", " " " " " " -17- " , ' I, ," I" ': ," j.(, ,'1 " , I' " 49.85 .'....... .......... 49.B5 .........----- " 11'1" . ,. "i, " " I' I, ',. ,. " ,. " I, " " ,,' , ' , , , , , i .j " " DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES ..1993-09-11 Gertrude E. Klemm . Prinoipal 20,000.00 Distribution 1994.06.14 Gertrude E. Klemm Estate 1.00 Bankers Life Insurance Company of Nebraska . Policy 1994-06.14 Gertrude E. Klemm Estate 1.00 Equitable Life Assuranoe Society - Policy 1994.06-111 Gertrude E, Klemm Es.tate 1.00, New York Life Insurance Company . Policy 1994.06.27 Gertrude E. Klemm Estate 5.64 Principal Cash as of date of death 1994-06.28 Gertrude E. Klemm Estate . 5,193.65 $5,000 Susquehanna Township Pennsylvania General Obligation Bonds 7,4r. due 10/15/99 1994-06-28 Gertrude E, Klemm Estate . 5,412.10 $5,000 Bucks oounty Pennsylvania Water and Sewer Authority Revenue Bonds Central Bucks Sewer Syetem 8r. due 12/01/95 1994-06-28 Gertrude E, Klemm Estate 10,106.70 $10,000 Lehigh County Pennsylvania General Obligation Bonds 6.7r. due 02/15/97 1994.06 - 28 Gertrude E. Klemm Eetate - 10,009.00 $10,000 Upper Allen i' Pennsylvania Township General Obligation Bonds 7r. due 04/01/2008 'I ,. 1994-06-28 Gertrude E, Klemm Estate . 10,124.20 $10,000 Philadelphia Pennsylvania Hoepital and Higher Eduoation Facility Authority Hospital Revenue Refunding Bonds 6,75r. due 07/01/95 -18- I,', , , ", , , , ,: ,. :1".4J't,;,\--;f -il-,,;,!, , " \' .. ; ,,' , " ii' 1994.07.07 L,' " ,',' ".1 1\ .1', " '" " " 'b " , ,,, .,If,,' 'I, ,I_.j!,;t 'I"j , I'i I , ~ ' '" ,.. , , Gertrude E. Klemm Estate Proo~eds ~rom sale of 41,579 ~nit8 Munioipal Bond Fund Tota~ Diatributions of Prinoipal ".j. ',(;. " ,. '". ! ' I, I: " .j, j. ,. , , " " I, Ii ,. ,.' 'l; " " " \ " ,. " "/'1' I.,'il "" I. (. :' r, ~ i' ,..' l\ " I', , , " ii' ,. " " , ri , . , , '/ ,j' ,/ 462,993"64 .....'......... .. " " " ,I' ." " I: "i./: " " 1-; , , , " , , l , \. .. . , ,,, ,. ," 'i' , ,," '" 'I, I;, I" , " 'I' "I' " '-'I , ", . .'20' .. .. j; ,. " " "1 ,. I-i, " i1I"j '," \,' , " ,I, , , ,il .; " \il II " , , "" .' " I" (, ,',' ,j.j , 816,868.84' .............. - 816,868.84 , ....."'......... ':, I'! ,1' " ',i I, '/,"" ,'.1 , " ,. " I' Iii " " " .';1 .,., " I. " " , '" !" , " "I " 'l" "'I' I'i' , ,\' ,I.' .. \: > ,. " F", "~'I'"~ " , '" 'I' '. ", . " ,\ 01', ,\-, 'i " , " " .' , , " " ,I' ,. " " " " , ,Iii Oashl ..... , PRINCIPAL BALANCE ON HAND Uninvested Oapital Resorve Account ,: ,', " I " .' , " . , " '., ., ,1'1 "," '\' :1,', " ,'."'1 II 1,,/" " , " ;'J' " '. " I" " I\! " " ., '" ,;,"( " , " ,. .\'1 " " "" d' j', " " 1 II. " ,. " , , ,.1' '" " II " .,H' ,j' ,,' I';, j,l. ,I -21. Current Value 12/15/94 0.00 '0.00 Fiduciary Acquisition Value ................... 0.00 0.00 ............. .....,...~....... 0.00 0.00 -----.-----. ---.-------- " " , " . '1, '", , ..,J, , " "I' " " '.. . " " I, " " " " " " I ~' '., " " " 1991-05-02 243 units Municipal Bond Fund 2,677.28 1991-06-04 544 unite Municipal Bond Fund 6,004.61 1991.07-0~ 188 units Municipal Bond Fund 2,068.26 1991-08-02 186 units Municipal Bond Fund 2,042.95 1991-09-04 2,259 units Municipal Bond 24 , 995.02 Fund 1991-10.03 2,252 units Municipal Bond 24 ,994. 77 Fund 1991-11-04 895 units Municipal Bond Fund 9,992,83 , 1991-12-04 897 units Municipal Bond Fund 9,9!19,85 1992-01.03 888 units Municipal Bond Fund 9,993.16 1992-02.05 444 units Municipal Bond Fund 4,992.64 1992-03-04 834 units Municipal Bond Fund 9,318..70 19n-04-02 2,246 units Municipal Bcnd 24,997.10 Fund 1992 -05-04 1,802 units Municipal B\lnd 19,993.89 Fund 1992-06-03 1,344 units Municipal Bond 14,998.81 Fund 1992-07.03 886 units Municipal Bond Fund 9,992.99 1992 -08-04 1,201 units Municipal Bond 13 ,724.87 Fund 1992-09.03 452 units Municipal Bond Fund 5,141.47 1992-10.02 438 units Municipal Bond Fund 4,990.01 1992 -11. 03 883 units Municipal Bond Fund 9,995.44 1993 - 01. 06 184 units Municipal Bond Fund 2,097.51 1993.02.03 441 units Municipal Bond Fund 5,002.60 1993 - 03.03 432 units Munioipal Bond Fund ~,995.83 1993-05.04 588 units Municipal Bond Fund 6,757.91 1993-06.03 434 units Municipal Bond Fund If 1992.65 1993-10.04 427 units Municipal Bond Fund 4,996,09 -23- RECEIPTS OF INCOME Dividends: 1989.12.18 Munioipal Investment Trust 134.40 Fund Unit l8lat Monthly Payment Series 1989.12.18 Nuveen Tax Exempt Unit Trust 103.78 Pennsylvania Unit Series 200 Monthly 1989.12.18 Van Kampen Merritt 107.10 1990.01.18 Munioipal, Investment Trust 114.75 Fund Unit 181st Monthly Payment Series 1990.01.18 Nuveen Tax Exempt Unit Trust . 103.78 Pennsylvania Unit Seriss 200 Monthly 1990.01.18 Pennsylvania Insured Munioipa1 107.10 Inoome Trust Series 53 1st Multi Series Monthly , I 1990.02.02 Amariteoh 169.06 1990:02.02 Amerioan Telephone & Telegraph 30.00 Co. 1990.02.02 Bell Atlantio Corp. 121.00 1990.02.02 BellSouth Corp. 317.. S2 1990.02.02 Nynex Corp. 156.96 1990.02.02 Paoific Telesis Group 136.77 1990.02.02 SouthWestern Bell Corp. 143.00 1990.02.02 U.S, West Ino, 135.36 1990.02.07 DMC Tax Free Inoome Trust 129.45 Pennsylvania Shares of, Benefioial Interest 1990-02.16 Municipal Investment Trust 114.75. Fund Unit 181st Monthly Payment Series 1990.02-16 Nuveen Tax Exempt Unit Trust 103.78 Pennsylvania Unit Series 200 Monthly .25- 1990-02-16 Pennsylvania Insured Municipal. 107.10 Income Trust Series 53 1st Multi Series Monthly 19911-02-26 American Telephone & Telegraph 250.04 \1 Co. 1990-02-26 Bell Atlantic Corp. 89.09 1990-03-01 General ~Jblic Utilities Corp, 167.75 1990-03-07 DMC Tax Free Income Trust 58.33 Pennsylvania Shares of Beneficial Interest 1990-03-12 Allied Signal Inc, 270.00 1990-03-16 Municipal Investment Trust 114.75 Fund Unit 181st Monthly Payment Series 1990-03-16 Nuveen Tax Exempt Unit Trust 103.78 Pennsylvania Unit Series 200 Monthly 1990-03-16 Pennsylvania Insured Municipal 107.10 Income Trust Series 53 1st Multi Series Monthly 1990-04-06 Dreyfus Tax Exempt Bond Fund 3.25 1990-04-10 Dreyfus Tax Exempt Bond Fund 293.38 1990-04-17 Munioipal Investment Trust 114.75 Fund llni t 181st Monthly Psyment Series 1990-04-17 Nuveen Tax Exempt Unit Trust 103.78 Pennsylvania Unit Series 200 Monthly 1990.04 -17 Pennsylvania Insured Municipal 106:65 Income Trust Series 53 1st Multi Series Monthly 1990-04-20 Dreyfus Tax Exempt Bond Fund 324.46 1990-04-20 Dreyfus Tax Exempt Bond Fund 206,90 1990-05-02 Ameritech ' 169.06 1990-05-02 American Telephone & Telegraph 307.89 Co. 1990-05-02 Bell Atlantic Corp, 221,.20 -26- I , 1990-05-02 Be11South Corp. 337.68 1990.05-02 Nynex Corp. 164.16 1990.05-02 Pacific Telesis Group 146.95 1990-05-02 SouthWestern 8e11 Corp. 151.80 1990-05-04 Dreyfus Tax Exempt Bond Fund 2.92 1990-05-10 U.S. West Inc. 144.00 1990-05-11 Dreyfus Tax Exompt Bond Fund 303.09 1990-05-16 Municipal Investment Trust 114.75 Fund Unit 181st Monthly Payment Series 1990-05-16 Nuveen Tax Exempt Uni t Trust 103.78 Pennsylvania Unit Serles 200 Monthly 1990-05-16 Pennsylvania Insured Municipal 106.20 Income Trust Series 53 1st Multi Series Monthly 1990.05-31 General Public Utilities Corp. 198.25 1990-06-11 Allied Signal Ino, 270.00 1990-06-12 Dreyfus Tax Exempt Bond Fund 298.23 1990-06-18 Municipal Investment Trust 114,60 Fund Unit 181st Monthly Payment Series 1990-06-18 Nuveen Tax Exempt Unit Trust 103.88 Pennsylvania Unit Series 200 Monthly 1990-06-18 Pennsylvania Insured Munioipa1 106.20 Income Trust Series 53 1st Multi Series Monthly 1990-07-11 Dreyfus Tax Exempt Bond Fund 277.62 1990-07-16 Municipal Investment Trust 113.85 Fund Unit 18lst Monthly Payment Series 1990-07-17 Nuveen Tax Exempt Unit Trust 103.88 Pennsylvania Unit Serles 200 Monthly -27- \ I" 1991-02-04 Ameriteoh 181,90 '1991-02-04 Amerloan Telephone & Telegraph 307,89 Co. 1991-02-04 .Be11 Atlantlo Corp, .224.20 1991-02-04 BellSouth Corp, 337.68 1991-02-04 Nynex Corp, 164.16 1991-02-04 Paolflo Telesis Group 146 :96 ' 1991-02-04 SouthWestern Bell Corp, . 151. 80 1991-02-04 tJ.S, West Ino, W~,OO 1991-02 -11 DMC Tax Free Inoome Trust 130.18 Pennaylvanla Shares of Benefiolal Interest 1991-02-15 Munlolpal Inves'tment Trust 107,40 Fund Unit l8lst Monthly Payment Series 1991-02-15 Nuveen Tax Exempt Unit Trust 103.88 Pennsylvania Unit Series 200 Monthly 1991-02-15 Pennsylvania Insured Municipal 106,20 Incomo Trust Series 53 1st Multi Series Monthly 1991-02-27 General Publlo Utilities Corp. 198.25 1991-03-08 Allied Signal Ino, 270,00 1991-03-15 Municipal Investment Trust 107,10 Fund Unit l8lst Monthly Payment Series 1991-03-15 Nuveen Tax Exempt Unit Trust 103.88 Pennsylvania Unit Series 200 Monthly 1991-03-15 Pennsylvanl.a Insured Munioipel 106,20 Income Trust Series 53 1st Multi Series Monthly 1991-04-01 DMC Tax Free Income Trust 115,81 Pennsylvania Shores of Beneflolal Interest -31- 1991-11-01 BellSouth Corp, 347.76 1991-11-01 Nynex Corp, 164.16 1991-11-01 Paoifio Telesis Group 155..69 1991.11-01 SouthWestern Bell Corp, 156,20 1991-11-01 U.S. Weet Ino, . .149,76 1991-11-13 DMC Tax Free Inoome Trust 126.66 Pennsylvania Shares uf Benefioial Interest .1991.11-13 Dreyfus Tax Exempt Bond Fund 280,08 1991-11-18 Munioipal Inveetment Trust 42,30 Fund Unit 181st Monthly Payment Series 1991.11.18 Nuveen Tax Exempt Unit Truet 104.08 Pennsylvania Unit Series 200 Monthly 1991-11-18 Pennsylvania Insured Munloipal 104.85 Inoome Trust Series 53 1st Multi Series Monthly 1991.11-27 General Publlo Utilities Corp. 228.75 1991-12.10 Allied Signal Inc. 150,00 1991.12-13 DMC Tax Free Inoome Trust 125,16 Pennsylvania Shares of Ben3ficia1 Interest 1991-12-17 Municipal Investment Trust 42,15 Fund Unit 181st Monthly Payment Series 1991-12-17 Nuveen Tax Exempt Unit Trust 104.08 Pennaylvania Unit Series 200 Monthly 1991-12-17 Pennsylvania Insured Municipal 104.85 Income Trust Series 53 1st Multi Series Monthly 1991-12-19 Dreyfua Tax Exempt Bond Fund 259,11 1992 -01.13 DMC Tax Free Income Trust 124.06 Pennsylvania Shares of Benefioial Interest 1992-01-13 Dreyfus Tax Exempt Bond Fund 290,20 -35- 1992.03.10 Allied Signe1 Inc. 150.00 1992.03.17 Municipal Inveetment Trust 42,15 Fund Unit 181st Monthly Payment Series 1992.03.17 Nuveen Tex Exempt Unit Trust 104.08 Pennsylvania Unit Series 200 Monthly 1992.03.17 Pennsylvania Insured Municipal 104.85 Income Trust Series 53 1st Multi Series Monthly 1992.04-08 DMC Tax Free Income Trust 126.77 Pennsylvania Shares of Beneficial Interest 1992.04-08 Dreyfus Tax Exempt Bond Fund 292.11 1992.04-16 Municipal Investment Trust 37.65, Fund Unit 181st Monthly Payment Series 1992-04-16 Nuveen Tax Exempt Unit Trust 104.08 Pennsylvania Unit Series 200 Monthly 1992.04.16 Pennsylvania Insured Municipal 104.25 Income Trust Series 53 1st Multi Series Monthly 1992.05.01 Ameritech 188.32 ' 1992.05-01 American Telephone & Telegraph 307.89 Co, 1992.05-01 Bell Atlantic Corp, 247.00 1992-05-01 BellSouth Corp, 347.76 1992.05.01 Nynex Corp, 167.04 1992-05.01 Pacific Telesis Group 158.60 L ~I 1992.05.01 SouthWestern Bell Corp. 160.60 'II ,..1 1992-05-01 152.64 ! II U,S. West Inc, I' ,I 1992-05.06 Dreyfus Tax Exempt Bond Fund 267.93 ,Ii , 'I 1992-05.11 DMC Tax Free Income Trust 122.11 :')1 Pennsylvania Sharea of ,I t Beneficial Interest ,r I ;, I I' .37- , 1992-08-03 Bell Atlantic Corp. 247.00 1992-08-03 BeIlSouth Corp. 347.76 1~92-08-03 Nynex Corp. 167.04 1992-06-03 Paci fie Telesis Group 158.60 1992-08-03 SouthWestern Bell Corp. 160. 60 1992-08-03 U.S. West Inc, 152.64 1992.08-06 DMC Tax Free Income Trust 124. 06 Pennsylvania Shares of Beneficial Interest 1992-08-11 Dreyfus Tax Exempt Bond Fund 271. 57 1992-08-18 Municipal Investment TruRt 140.40 Fund Unit 181st Monthly Payment Series 1992 -08-18 Pennsylvania Insured Municipe1 103.65 Income Trust Series 53 let Multi Serios Monthly 1992-08-20 Nuveen Tax Exempt Unit Trust 103 . 58 Pennsylvania Unit Sories 200 Monthly 1992-08-26 General Public Utilities Corp. 244.00 1992-09-09 DMC Tax Free'lncome T1Ust 123.11 Pennsylvania Shares of Beneficial Interest 1992-09-09 Dreyfus Tax Exempt Bond Fund 278.99 1992-09-10 Allied Signal Inc, 150.00 1992-09-16 Municipal 11IVElstment Truet 35.55 Fund Unit 181st Monthly Payment Sorles 1992-09-16 Nuveen Tax Exempt Unit Trust 103.58 Pennsylvania Unit Serias 200 Monthly 1992-09-16 Pennaylvania Insurad Municipal 103.65 Inoome Trust Series 53 let Multi Seriea Monthly 1992-10-07 DMC Tax Free Income Trust 118.21 Pennsylvania Shares of Beneficial Interost -39- 1992 -10-07 Dreyfus Tax Exempt Bond Fund 264.85, 1992 -10 -16 Munioipa1 Investment Trust 35.55 Fund Unit 181st Monthly Payment Series 1992 -10 .16 Nuveen Tax Exempt Unit Trust 103.58 Pennsylvania Unit Series 200 Monthly 1992-10-16 Pennsylvania Insured Municipal 103.65 Income Trust Series 53 1st Multi Series Monthly 1992.11-02 Ameri tech 188.32 1992-11-02 American Telephone & Telegraph 307.89 Co. 1992.11-02 Bell Atlantio Corp. 247.00 1992-11-02 Be11South Corp. 347.76 1992-11-02 Nynex Corp. 167.04 1992-11-02 Pacific Telesis Group 158.60 1992-11-02 SouthWestern Bell Corp. 160.60 1992-11-02 U.S. West Inc. 152.64 1992-11-05 DMC Tax Free Income Trust 121.50 Pennsylvania Shares rf Beneficial Interest 1992-11.05 Dreyfus Tax Exempt Bond Fund 267.01 1992 -11.17 Municipal Investment Trust 35.55 Fund Unit l81st Monthly Payment Series 1992-11-17 Nuveen Tax Exempt Unit Trust 103.58 Pennsylvania Unit Series 200 Monthly 1992-11-17 Pennsylvania Insured Municipal 103.65 Income Trust Series 53 1st Multi Series Monthly 1992-11.25 General Public Utilities Corp.. 244.00 1992-12-10 Allied Signal Inc. 150.00 ./,0- 1990 - 01,.02 $10,000 Uppor Allen 350,00 Pennoylvonia Township Gonoral Obligation Bonds 71. duo 011/01/2008 1990-01,.01, Tomp Fund Munl Fund 31, ,1,2 1990-01,-09 $30,000 Dauphin Depoolt Bank 242,05 and Trust Co. Certifioato of Deposit 9,51. duo 05/07/90 1990.01,.16 $5,000 Ablngton Township 150,00 Ponnsylvanla General Obligation Bonds 61. due 10/15/91 1990.01,-16 $5,000 Susquehanna Township 185,00 Pennsylvania General Obligation Bondo 7,41. due 10/15/99 1990.05-02 $10,000 Groater Latrobe 387,50 Pennsylvania School Authority School Building Revenue Bonds Refunding Series 85 7,751. due 11/01/90 . 1990.05-02 $5,000 Greater Latrobe 215,00 " Pennsylvania School Authority School Building Revenue Bonds Refunding Serle" 85 8.61. due 11/01/93 1990.05.02 TeOlp Fund Munl Fund 117,15 1990.05-08 $30,000 Dauphin Deposit Bonk 231,,25 and Trust Co, Certiflcato of Deposit 9,5r. due 05/07/90 1990.05-16 $5,000 Blalrsvllle Saltoburg 193,75 School District Goneral Obll gat I on Bends 7, 75r. due 05/15/93 1990.06 - 01, $5,000 !lucks County 200,00 Pennsylvania Water and Sewer Authority Revenue !lands Central !lucks Sewer System 81. due 12/01/95 1990.06.01, $5,000 (lauphln County 162,50 PennRylvanla General Authority Revenue Variable Rate Demand Revenue !lendR Schoel 11lRtrlct Pooled Flnmwlng Program HH3 'I'orm 6, 5r. due 06/01/92 .51. 1990.08.16 $10,000 Lehigh County 335,00 Pennsylvania General Obligation Bonds 6,770 due 02/15/97 1990.08-16 $10,000 LU7.erno County 255,00 Pennsylvania General Obligation Bonds Sories B 5,1Y. , ' duo 08/15/92 I 1990.09.06 Temp Fund Munl Fund 72,61 1990.09.17 $5,000 North Pocono 137,50, Pennsylvania Joint School Authority School Rovenue Bonds 5.5r. due 03/15/98 1990.09.26 $5,000 Philadelphia 127,78 Ponnsylvania Authority for Individual Development Rovenues Bonds Commorclal Development Green Tree Project 8Y. due 06/01/95 1990.09.26 $10,000 Philadelphia 268,33 PennsylvanIa Authority for Individual Development Revenues bond Commerc t a1 Dovolopment Green Treo Project 8,41. due 06/01/96 1990.09.26 $25,239,31 Hill Financial 5,887,69 Cortlficate of Deposit 8,4y. due 09/23/90 1990.10.02 $10,000 Upper Allen 350,00 Pennsylvania Township General Obligation Bonds 7Y. due 04/01/2008 , , 1990.10.02 $1,000 Bet:hlehom Pennsylvania 1/1,25 Authority Water Revenue !londs 2,851. due 0,+/01/96 1990.10.011 Temp Fund Munl Fund 123,51 1990.10-16 $5,000 Abington Township 150,00 Pennsylvania General Obllgatlon !lands 6r. duo 10/15/91 1990.10-16 $5,000 SUD'luehanna TowllRhlp 185,00 Pennsylvania General Obllgatlon !lands 7,1,y' dllO 10/15/99 .53. 1990.11.02 $10,000 Greater Latrobe' 387.50 Pennaylvania Sohoo1 Authority School Building Revenue Bonds Refunding Series 85 7.751. due 11/01/90 1990.11.02 $5,000 Greater Latrobe 215,00 Pennsylvania School Authority School Building Revenue Bonds Refunding Series 85 8.61. due 11/01/93 1990.11.02 Temp Fund Muni Fund 95,16, 1990.12.03 $5,000 Buoks County 200,00 Pennsylvania Water and Sewer Authority Revenue Bonds Central Bucks Sewer System 81. due 12/01/95 1990.12-05 $5,000 Dauphin County 164.73 Pennsylvania General Authority Revenue Variable Rate Demand Revenue Bonds School Distriot Pooled Financing Program HH3 Term 6.51. due 06/01/92 1990.12.05 Temp Fund Muni Fund 90.65 1990-12.17 $1,300 Allied Corp, Original 39.00 Issue Disoount Notes 61. due 12/15/90 1991.01-02 $10,000 Philadelphia 337.50 Pennsylvania Hospital and Higher Eduoatlon Faoility Authority Hospital Revenue Refunding Bonds 6,751. due 07/01/95 1991.01-03 $10,OuO Middletown Borough 285.00 Pennsylvania Authority Sewer and Water Revenue Bonds 5,751. dUll 01/01/95 1991-01.03 Temp Fund Muni Fund 77 .56 1991.02.04 $5,000 Fairfield PA Area School 167,50 Diytriot General Obligation Bond 6.7r. due 02/01/96 1991.02-04 $5,000 Upper Darby Township .120.00 Pennsylvania School Authority Sohool Revenue BondY 4,8r. due 02/01/96 .511- 1991.02.04 Temp Fund Munl Fund 59.42 1991.02.15 $10,000 Lehigh County 335.00 Pennsylvania General Obligation Bonds 6.7Y. due 02/15/97 1991-02.15 $10,000 Luzerne County , 255,00 Pennsylvania General Obligation Bonds Series B 5,lr. due 08/15/92 1991.03 - 04 Temp Fund Muni Fund 72.36 1991.03.15 $5,000 North Pooono 137,50 Pennsylvania Joint Sohoo1 Authority School Revenue Bonds 5,51. due 03/15/98 1991.04.01 $10,000 Upper Allen 350.00 Pennsylvania Township General Obligation Bonds 71. due 04/01/2008 1991.04 - 01 $1,000 Bethlehem Pennsylvania 14,25 Authority Water Revenue Bonds 2,851. due 04/01/96 1991.04.02 Temp Fund Muni Fund 45,45 1991.04.15 $5,000 Abington Township 150.00 Pennsylvania General Obligation Bonds 6r. due 10/15/91 1991.04-15 $5,000 Susquehanna Township 185,00 Pennsylvania General Obligation Bonds 7.4Y. due 10/15/99 1991.05.01 $5,000 Greater Latrobe 215.00 Pennsylvania School Authority School. lIullding Revenue Bonds Refunding Series 85 8,6Y. due 11/01/93 1991.05.01 Temp Fund Muni Fund 29.20 1991.06.03 $5,000 Bucks County 200.00 Pennsylvania Water snd Sewer Authority Revenue Bonds Central Buoks Sewer System 8Y. dus 12/01/95 -55. 1991.10.01 $1,000 Bethlehsm Pennsylvania 14.25 Authority Water Revenue Ronds 2.851. due 04/01/96 1991-10.01 Temp Fund Munl Fund 232,63 1991.10-15 $5,000 Abington Township 150.00 Pennsylvenia General Obligation Bonds 61. due 10/15/91 1991.10.15 $5,000 Susquehanna Township 185.00 Pennaylvania General Obligation Bonds 7,4~ due 10/15/99 1991.11.01 $5,000 Greater Latrobe 215,00 Pennsylvania School Authority School Building Revenue Bonds Refunding Series 85 8.61. due 11/01/93 1991.11- 01 Temp Fund Muni Fund 156.68 1991.12.02 $5,000 Buoks County 200.00 Pennsylvania Water and Sewer Authority Revenue Bonds Gentral Bucks Sewer System 81. due 12/0l/95 1991.12-02 $5,000 Dauphin County 162,50 Pennsylvania General Authority Revenue Variable Rate Demand Revenue Bonds School Diatriot Pooled Financing Program HH3 Term 6,51. due 06/01/92 1991.12-02 Temp Fund Muni Fund 128.05 1992.01.02 $lO,OOO Middletown Borough 287.50 Pennsylvania Authority Sewer and Water Revenue Bonds 5,751. due 01/01/95 . 1992.01.02 $10,000 Philadelphia 337,50 Pennsylvania Hospital and Higher Education Facility Authority Hospital Revenue Refunding Bonds 6.75r. due 07/01/95 1992.01.03 Temp Fund Muni Fund 97,78 1992.02.03 $5,000 Fairfield PA Area Sohool 167,50 Dlstriot General Obligation Bond 6,7Y. due 02/01/96 .57. 1992-11.02 $5,000 Creater Latrobs 215.00 Pennsylvania Sohoo1 Authority Sohoo1 Building Revenus Bonds Refunding Series 85 8,61. due 11/01/93 1992.11.02 Temp Fund Muni Fund 35,82 " " 1992.12.01 $5,000 Buoks County 200.00 Pennsylvania Water and Sewer ,-, Authority Revenue Bonds , , Central Buoks Sewer System 8Y. due 12/01/95 1992-12.01 Temp Fund Muni Fund 23,14' - 1993.01-04 $10,000 Middletown Borough 287,50 " Pennsylvania Authority Sewer and Water Revenue Bonds 5.751. due 01/01/95 1993.01.04 $10,000 Philadelphia ,337.50 Pennsylvania Hospital snd Higher Education Facility Authority Hospital Revenue Refunding Bonds 6.751. due " 07/01/95 1993-01-04 Temp Fund Muni Fund 29,32 1993.01-05 Nllvigstor Fund '2.00 1993.01-19 $5,000 Greater Latrobe 87,20 Pennsylvania Sohool Authority School Building Revenue Bonds Refunding Series 85 8,6r. due 11/01/93 1993.02-01 Navigator Fund 24.28 1993.02.16 $10,000 Lehigh County 335.00 Pennsylvania General Obligation Bonds 6.71. due 02/15/97 1993-03.01 Navigator Fund 24.01 1993.03.15 $5,000 North Pocono 137,50 Pennsylvania Joint Sohool Authority Sohoo1 Revenue Bonds 5.51. due 03/15/98 1993.04.01 $10,000 Upper Allen 350,00. Pennsylvania Township General Obligation Bonds 7r. due 04/01/2008 .60. \ 1993.0/,.02 Navigator Fund 22.67 1993.04-15 $5,000 Susquehanna Township 185,00 Pennsylvania General Obligation Bonds 7.41. due 10/15/99 1993.05.03 Navigator Fund 24,58 1993.06.01 $5,000 Buoks Gounty 200,00' Pennsylvania Water and Sewer Authority Revenue BJnds Central Bucks Sewer System 81. due 12/01/95 1993-06.01 Navigator Fund 24.57 1993.07 - 01 $10,000 Middletown Borough 287,50 Pennsylvania AuthoTity Sewer and Water Revenue Bonds 5,751. due 01/01/95 . 1993.07-01 $10,000 Philadelphia 337,50 Pennsylvania Hospital and Higher Education Facility Authority Hospital Revenue Refunding Bonds 6.751. due 07/01/95 1993.07.01 Navigator Fund 15,16 1993.08 - 03 Navigator Fund 43,53 1993.08.16 $10,000 Lehigh Gounty 335,00 Pennsylvania General Obligation Bonds 6,71. du~ 02/15/97 1993.09.02 Navigator Fund 59.68 1993.09.15 $5,000 North Pocono 137,50 Ponnsylvania Joint School Authority School Revenue Bonds. 5,5Y. due 03/15/98 1993.10.01 $10,000 Upper Allen 350,00 ' Pennsylvania Township Cenera1 Obligation Bonds 71. due 04/01/2008 1993.10.01, Navigator Fund 1,6,78 .61. 1993-10-15 $5,000 Susquohanna Township 185.00 Pennsylvania General Obligation Bonds 7.41. due 1fl/15/99 1993.11.02 Navigator Fund 22,53 1993.12-01 $5,000 Buoks County 200,00 Psnnsy1vanla Water and Sower Authority Revenue Bonds Central Bucks Sewer System 81. duo 12/01/95 1993-12.02 Navigator Fund 24,92 1994.01.03 $10,000 Middletown Borough 287,50 Pennsylvania Authority Sewer and Water Revenue Bonds 5.751. due 01/0l/95 '1994-01-03 $lO,OOO Philadelphia 337.50 Pennsylvania Hospital and Higher Education Faoility Authority Hospital Revenue Refunding Bonds 6,7570 due 07/01/95 1994.01.04 Nav i gator Fund ' 21. 76 1994.02-02 Navigator Fund 24,90 1991,.02.15 $10,000 Lehigh County .335, 00 Pennsylvania General Obligation Bonds 6,770 due 02/l5/97 1994.03.02 Navigator Fund 24,08 1994-03.15 $5,000 North Pooono 137,50 Pennsylvania Joint Sohoo1 Authority School Revenue Bonds 5.51. due 03/15/98 1994.01,.01 $lO,OOO Uppor Allen 350.00 Pennsylvania Township General Obligation Bonds 71. due 01,/01/2008 1994.04.04 Nav i ga t or Fund .. 30,60 1991,.04-15 $5,000 Susquehanna Township 185.00 Pennsylvania General Obligation Bonds 7.41. due 10/15/99 -62- 1990.12.05 Equitable Life Assuranoe 74,32 Soolety . Annuity payment , 1990-12.05 New York Life Insuranoe 10.00 Company. Annuity payment 1991-01.02 New York Life Insurance 10,00 Company. Annuity payment 1991.01-03 Equitable Life Assuranoe 711,32. Sooiety . Annuity payment 1991.01.03 Munloipal Bond Fund 978,34 1991-01.08 Eleanor B. Klemm Estate 380,52 Net Inoome 1991.02.01 Equitable Life Assuranoe 74,32 Society' Annuity payment 1991.02-01 New York Life Insurance 10.00 Company. Annuity payment 1991.02.04 Municipal Bond Fund 989.6~ 1991.03-01 Bankers Life Insuranoe Company 86.02 of Nebraska. Annuity payment 1991.03-04 Munioipa1 Bond Fund 984,59 1991.03-05 Equitable Life Assurance 74,32 Sooiety . Annuity payment 1991.03-06 New York Life Insuranoe 10,00 Company - Annuity payment 1991-03-13 Eleanor B, Klemm Estate . ?,39!,46 Net Income 1991.04.02 Munioipa1 Bond Fund 1,096,78 1991.04-02 New York Life Insurance 10,00. Company - Annuity payment 1991-04-05 Equitable Life Assurance 74,32 Soolety . Annuity payment 1991.05-02 Equitable Life Assurance 74,32 Society - Annuity payment 1991-05.02 Munioipal Bond Fund 1,117,88 1991.05.02 New York Life Insurance 10,00 Gompany . Annuity payment .65. 1992. 08 - 011 Soolal Seourity Benefits 637,00 1992.09.01 Commonwealth of Pennsylvania 1,138,03 Pens ion 1992.09.01 New York Life Insuranoe 10.00. Company. Annuity payment 1992.09-02 Ameritas Lifo Insurance 86.02 Annuity paymont 1992.09.02 Equitable Life Asauranoe 71,,32 Sooiety . Annuity payment 1992.09.03 Muniolpal Bond Fund 1,982,98 1992-09.04 Sooial Security Benefits 637.00 1992.09.16 Equitablll Company Inc, 27.00 Dividend on Conversion a Mutual Company to a share holder 1992.10.-01 Commonwealth of Pennsylvania 1,138.03 Pension 1992.10.01 Equitable Life Assurance 74.32 Soolety . Annuity payment 1992-10.01 New York Life lnsurance 10,00 Company - Annuity payment. 1992.10.02 Munloipal Bond Fund 1,991,27 1992.10.06 Sooial Security Benefits 637,00 19~2.l0.29 New York Life Insurance 10,00 Company - Annuity payment , I 1992 -11.02 Equitable Life Assurance 74,32 Sooiety . Annuity payment 1992.11.03 Commonwealth of Pennsylvania 1,138,03 Pens Ion , 1992-11.03 Municipal Bond Fund 1,977 , 56 , 1992.11.011 Soolal Seourity Benefits 637,00 1992.11.30 Now York Life Insurance 10,00 Company. Annuity payment 1992.12.01 Commonwealth of Pennsylvania 1,138,03 Pens Ion .69. 'GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS/INCOME 1990.05~04' 42.963 shares Dreyfus Tax Exem~t 'Bond Fund Net Prooeeds Fid, Aoq. Value I I', " " , ,; ,,' " 525,44 531.3,6 Total Gains and Losses/Inoome Loss Loss " Net Cain (, , ,.,- I' " " 'It " , " I, "', "I fl' , 'i ;!, " ;,1 ," " 'II' ", .' Ii H " :', I, , " " " , " " " , , , , , " " " " " " " " " " ,"'J " " " "" ,!' " ,';1'- ',. "ji 01' " ", " " -75. Gain 0:00 ,0,.00 5.92 '....,.........'.. (5,,92) -------"-_.-- "t; , " ,! ,\\ " 'i, \', " " n Ii '; ,II I! ,j' , Lo,ss " " ", I.' " " " " 5.92 " , 5,92 " ,h. "., , " " , " " I'i , DISBURSEMENTS OF INCOME 1990-01.08 Dauphin Deposit Bank and Trust 209.00 Co. - Commission 1990-02.06 Dauphin Deposit Bank and Trust 379.90 Co. - Commission 1990.02-06 Dauphin Deposit Bank and Trust 5.65 Co, - Postage Fee for Collection of. called bonds 1990.03-06 Dauphin Deposit Bank and Trust 312.52 Co, . Commission 1990.04 - 05 Internal Revenue Servioe 1,425.00 1990 Estimated Personal Inoome Tax 1990-04.05 PA Department of Revenue 246.00 1990 Estimated Personal Inoome Tax 1990.04.06 Dauphin Deposit Bank and Trust 310,59 Co. . Commission 1990-05.08 Dauphin Deposit Bank and Trust 392.64 Co. - Commiss ion 1990.06-06 Dauphin Deposit Bank and Trust 374.11 Co. - Commiss ion 1990-06-07 Internal Revenue Servioe 1,425.00 1990 Estimated Personal Inoome Tax 1990.07.06 Dauphin Deposit nank and Trust 326.10 Co. . Commisaion 1990.07-16 Transfer to Prinoipa1 for 6,000.00 Reinve~tmllnt 1990.08.07 Dauphin Deposit Bank and Trust 382,15 Co, - Commission 1990.09.06 Dauphin Deposit Bank and Trust 330,50 Co. . Commission 1990.09.06 Transfer to Principal for 420,00 Reinvestment 1990.09.07 Internal Revenuo Service . 1.425,00 1990 Estimated Personal Inaome Tax .76. 1992.03.12 Woods at Cedar Run . 2,976.03 Convalesoent Home Expense 1992.03.19 Eris Inauranoe Group . 52,00 Insurance Premium 1992.03.19 Mary Ann Prior. Per Capita 9.80 Tux 1992.04.06 Bell of Pennsylvania - 15,21 Telephone Expense 1992-04.07 Dauphin Deposit Bsnk and Trust 515,19 Go, - Commission 1992 - 04.09 F, Jane Barton M,D, - Medioal 29.78 Expense 1992.04.09 Louoas C, Tzanis M,D, 55,99 Medical Expense l 1992.04.10 Internal Revenue Servioe . 300.00 1992 Estimated Porsonal Income Tax 1992.04-10 PA Department of Revenue - 25.00 1992 Estimated Personal Income Tax 1992.04 -15 Woodo at Cedar Run . 2,141.46 Gonvalesoent Home Expense 1992.04.30 F, Jane Barton M,D, . Medical 17,00 Expense 1992.05.01 Loucas C. Tzanis M,D. 7,23 Medical Expense 1992.05-06 Bell of Pennsylvania 19.11 Telephone Expense 1992.05.06 Dauphin Deposit Bank and Trust 587.60 Co, - Commission 1992.05.13 Woods at Cedar Run 2,169;43 Convalesoent Home Expense 1992.06.05 Bell of Pennsylvania . 17.08 Telephone Expense 1992.06.08 Dauphin Deposit Bank and Trust 578.35 Co, . Commission 1992.06.09 Internal Revenue Servioe . 300,00 1992 Estimated Personal Inoome Tax -80- ,. " " ' .._ ~...-_..,... .....,......-.t.....~.. ...~ ... 1993.0l.06 Dauphin Deposit Bank and Trust Co, - Commission 537056 1993.01-07 Eileen Paoker . Moving Expense :m.75 1993.01-19 Bell of Pennsylvania - Telephone Expense 0,77 1993.01-l9 Louoas C. Tzanls M.D, Medical Expense 11,17 1993-01.25 Gountry Meadows of Hershey Convalescent Home Expense 3,250.09 1993.0l-25 GTE - Telephone Expense 74,13 765.40 1993-02.05 Dauphin Deposit Bank and Trust Co, - Commission 1993.02-l0 Country Meadows of Hershey Convalesoent Home Expense 93.58 1993-02-18 Edward A. Rosochil, DPM . Medioal Expense 38,00 1993.02.23 Transfer to Principal for Reinvestment 5,000,00 1993.02-25 GTE - Telephone Expense 17.23 55,00 1993.03-02 Erie Insurance Group Insuranoe Prsmium 1993-03-05 Dauphin Deposit Bank and Trust Co, - Gommission 531.45 1993-03.10 Country Meadows of Hershey Convalescent Home Expense 2,556.30 1993.03-23 GTE. Telephone Expense , 17,23 79.80 1993-03.24 PA Department of Revenue 1992 Estimated Personal Income Tax 1993-04.06 Country Meadows of Hershey . Convalesoent Home Expense 2,538.74 1993.04.06 Dauphin Deposit Bank and Trust Co, . Commission 543,16 .1993-04.06 Sue Mauery - 1992 Individual Income Tax Preparation Fee. 65,00 .83. 1993.04-09 Internal Revenue Servioe . 900.00 1993 Estimated Porsonal Inoome Tax 1993.04.09 PA Department of Revnnue . 110.00 1993 Estimated PerHona1 Inoome Tax 1993-0/,-21 GTE . Telephone Expense 17.48 1993.04-22 Transfer to Prinolpal for 5,000.00 Reinvestment 1993-05.05 Country Meadows of Hershey - 2,678.41 Convalesoent Home Expense 1993.05.06 Dauphin Deposit Bank and Trust 677.27 Co, Commission 1993.05-21 GTE Telephone Expense 17,22 1993.05.25 Dsuphin Deposit Bank and Trust 95.00 Co. . 1992 Tax Preparation Fee 1993.05.25 Transfer to Principal for 5,000.00 Reinvestment 1993.06-011 Country Meadows of Hershey . 2,618.85 Conva1esoent Home Expense 1993-06-08 Dauphin Deposit Bank and Trust 530.87 Co, . Commission 1993-06-08 Internal Revenue Service 900,00 1993 Estimated Personal Income Tax 1993-06-08 PA Department of Revenue . 110.00 1993 Estimated Personal Inoome Tax 1993 - 06.11 Country Meadows of Hershey 1,820.23 Conva1esoent Home Expense 1993.06-22 GTE . Telephone Expense 17,15 1993.06-29 Dauphin Deposit Bank and Trust 9.40 Co. . Safe Deposit Box Rental 1993-07.02 Hershey Ambulanoe - Membership 25,00 Dues 1993.07.02 University Physioians 75.04 Medical Expense .81,. , , 199/,.0~.04 Country Meadows of Hershey . 1,992 ',83 Conva1esoent Home Expense 1994.05.06 Dauphin Deposit Bank and Trust 739.06 Co. - Gommission ' 1994.05.17 Ronald W, Niklaus, DMD . 608.00 , ",, Dental Servioes 1994.05 - 20 Ronald W, Niklaus, DMD . 43.00 Dental Servloes 1994-06.02 Csmp Hill Ambulance 35,00 Membership Dues 1994.06.06 Country Meadows of Hershey . 2,007.32 COllvalesoent Home Expense " 1994.06'.06 Dauphin Deposit Bank and Trust 633,93 Co, . Gommlssion 1994.06.06 Internal Revenue Servioe . 939.00' 1994 Estimated Personal Inoome , Tax 1994-06.06 PA Department of Revenue . 99.00 1994 Eatimated Personal Inoome .................. 214,151. 53 Tax ................. Total Disbursements of Inoome ,214,151. 53 '.....___ut......__.. " , ,.d' I'" ".Ii. ,.' " .. I' "', ", , ' ,.!, , ", ',' '" " ',,' , .88. \ DISTRIBUTIONS OF INCOME TO BENEFICIARIES 1991.07,-11 Gertrude E. Klemm . Inoome 1,000,00 Distribution 1991-12-04 Gertrude E. Klemm . Inoome 5,000,00 Distribution 1993-10-22 Gertrude E, Klemm . Income 200,00 Distribution 1993-12-17 Gertrude E. Klemm . Inoome 300.00 Distribution 1994-03-25 Gertr.ude E, Klemm . Inoome 10,500.00 Distr ibut'1on 1994.06-27 Gertrude E. Klemm Estate 4,84 Inc.ome Caeh as of date of death 1994.06.27 Gertrude E, Klemm Estate - 12,800.00 Navigator Fund as of date of death 1994.07.07 Gertrudo E. Klemm Estate . 2,059,75 Aoorued inoome on 41,579 uni ts MunIcipal Bond Fund 1994.07.11 Gertruds E. Klemm Estate 47.59 Closing Interest .............. 31,912.18 ...........---. Total Distributions of. Inoome ,,31,912.18 -----..------ '1,"1. " " , I I ,I :'11 " 111i 'I , , " " ,,' , .89. ," d' :, ," , ,. , , ..'j, ''>1\ " " , ,. , " " " " , ,. " I' " " , , INCOME BALANCE ON HAND I,', , " , \' , " ". " , 1 -90- ,,', li,;1 1'1" " " ..," jI' " " Ii, I" , d " " " /. " , ,.' I;i,../' " 'I' '" " 1\ " , ],!, !i .', " " ,. i_" :\1 /;1:1), :)\;'.' i{{, f.,' mj'," "'Ii: Ai,I' ~,.:' j" f;,', . '.~:h", ro.' ~l:cI ~',\i.: \ ~-~"; , i ' "I" '''11 " 'j!'."I: :....,q.,. n ,1\ (\ (l) WQ;; a: I, f,., , " I" " " ", ,. , , "Ii ,.',1 '" "'; " 'Ii " ,I' ;', , "'m ,\", " " ,\ rq ,"t1,. I .;, " .ll \",:...."" '1(1:~ ('," . ,i, : ~', ~ m 'C " " , " , " ,It '., I, ,. I \','11j ,. " . '! , ", ", . I'., " ,," I; , , , " l\ , -;,". l"~ " " " " ,. ",1, ;! , II 'i,' , :1 "t11' I:' , 1./. , '(.<> "" ", "'. , ",.,' , ,. I:,"~ " , 1'1, " " , , ,/'., I,,' ,:llJ ~~" . '/ ~. ..'" I. (J)(' -- ~~ ' uu' " '1' ,'I,' " " ",j , , "'. ,." I.' "" " I"": , ' , ,"J' " ;J ii', ,\', , !-i,., 'i " 1"1 '1\ f " ',.i, I', ,I '.), '" ,. '. I , " "~-'I " ,. ',I' " " " \' j, ",. " , " I'" , ,," , ' , ,j, /: " . ~ ~ . 8S I tl' CIl I lit ~ '" 0( fa:! Z ~ ~ '" . '" ~JI 0 QJ CO m ,~ e \ 'I oJ I H 1'1'" ~ ;, ~~~ ~ QJ.... '" I QJ QJ QJ Of-< \~ [) .p t'o,.:'~ ~ Po , 10 III QJ . " l.l o 0 A <N . 11I ~ ~ Eo< ,Cl U U f-< ~ I< I< III ~ " .p . ! ~f:)~~~ QJ QJ QJ ~ ~~ ~l' OJ ;i~ 'HI'" . , ,I-:> N ::> QJ e I< POO "'.' ~ CIlU :;U .., . ffi. ~ > 0 '" ..... 0 4J r-l ~'" Il.l Z ~P,I ezl<", :>,e -{ ~ ... 0 '""~~ U ~ '\\'~OcYl f-<QJ,tlCll 'oE-l ~, "'", '" 'l... po; l\"l tJO ! I< "',~ f~ 0,"" r<< .. ~ '" CIl , , " , ,,' ',. I"! ,', ,. ..,"".','. ;1 :, ! I I' I' , , "t; t.:, " , I., , , t. . . ji.h..''''....''I..........,.<_,..,."...~._.. '.; If '." . ..'...,....._._..........__._.__......'.----,..';0...---.'.: .- ' ' ,~,,"- .. ~.., ,..';, ,I~ ,_; ,.: :;:.\..: ~ ....'':':''t ";'~'..:.:.,..~~.._~.;1dh,, D ,Daupl'!'; Deooslt Bonk 01, ~luslComPonf ..'~ .-\- " '