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HomeMy WebLinkAbout94-00879 ,~, :~;--, , , '"....,:,-'.j,,:i'i--;. ,,'J i_. . J j ., ."" ~;. r, .:._".....~!- _.,,:i,','-,,>, -,'.' \-':' 'L' " ~:, i : H~:~::\tll~:~<; " ".' "~"::':"~~ti""~""'-':' .,'..., , . ,,,,:;;~":r'i:'P."~~" i;<.<;:~':' ,.,.c(' ,:' ',':' \ ->-~.,' -:. .' !,':- -::.,' -~- ! . f ~;j ~~,1l~~.~~~ ~:' . ,..~1%~"-- -~! " t}~+>;Kjt::~ _-~i~ .""r"~'~~JA _~-t5-/;r~~~~~~ - , .,-... L-. Estate of Walter J. SlIl1T1t!rs also knawn as PETITION }'OR PROIIATE and GRANT OJ<' LETTERS r-:,/-ql/ -t'79 Nu. To: Reglsler of Wills for Ihe , Deceased. Counly of Currberllll1d In Ihe Social Security No. 164-03-0148 Commonweahh of Pennsylvania The pelltlon of Ihe unde"lgned respeclfully represenlS Ihal: Yonr pelllloner(s), who IS/lire 18 years uf liKe or older IIn Ihe execul or Inlhe lasl will of Ihe IIbow decedenl, daled ....M.w:t:l~4 and codlcll(s) daled named , 19..2.L. (IIDIC' rC'lnllllt "irt:lll11i!am'cs. e,g. ft'lIlllldatloll, dt'alh ur uecUIN, tiC.) DeeedeOl 11'11' dOllllclled al dealh in -,"1Inht>,.~ County, Pennsylvania, with " is lasl family or principal re,ldenee at C rland Crossinqs Carlisle. pennsvlvllI1ia m~t Hlnoel. nUl1Illt'r. TW(J. IIr Bnrn,1 Decedenl,lhen 93 )'ea" of age, died Octcber 7 ,19 94 at ClllIOOd and Crnssi ngs . Excepl as follows, decedenl did nollllarry, was nOI divorced and did nol have a child born or adopled afler execullon of the will offered for pro bale: was not the vlelim of a killing and was never adjudlealed Incompetenl: Deeedenl al dealh owned properlY with e'llmaled valnes as follows: (If domiciled In Pa.) All personal properlY (If not domiciled in Pa.) Personal properlY In Pennsylvania (If not domiciled 10 Pa.) Personal property in County Value of real cst ale In Pennsylvania situated as follows: b';~1 tJOO $ .65-;{)OO-;QO- $ $ $ WHEREFORE, petltioner(s) respeelfully requesl(s) Ihe probate of the last will and eodicil(s) presented herewith and Ihe grant of ICllers testrurentarv (ItSlamentary; admlnlstrollon c.I.a.; admlnlslratlon d.b.n.c.l.a.) theron. t ]1 le -=-~ 'It. 60 I Vi ThOl1\'lS A. Beck ley 212 N. Thi,.rl ~ryppr Harrisbu'V, PA 171IlR ~qL,4:s:I;;;d/ OATH OF PERSONAL REPRESENTATIVE COMMONWEALTH OF PENNSYLVANIA } ss COUNTY OF Currberllll1d The petltloner(s) a~ove.named swear(s) or arrirm(s) lhal the statements In the foregoing pelitlon arc true and correct to the best of the knowledge and belief of petltloner(s) and Ihat as personal represen- tatlve(s) of Ihe above decedent pelitioner(s) will well and truly admlni te eslate according to law. A I. arrir~ d . and sUi~ J " L~~;S f~~::Ris!b.19'1' !!> ..' " " ;; ... .;!. <:!. ,. J "-l - ..? "/1 - ~ .... ..~ ~.. 0.'.'''..' ,."' c,.,'~'... ,., ..._,....~.~.'.".... ...,.. ". _ ,.. \ .. ._-'---~-'-- ....... .~ '--,j,., -,> .~ No 21 - 94 - 879 . Estate of Walter J. S\.D1tTCrs , Deceased DECREE OF PROBATE AND GRANT OF LETTERS AND NOW OCTOBER 19. 19.2!-, In consideration of the petition on the reversc side hereor, satisfactory proof having been presented beforc me, IT IS DECREED that the Instrument(s) dated March 24, 1993 described therein be admllled to probate and filed of record as the last wll1 o'f Walter J. SlIl1T1t!rs and Lellers Testanentarv ase hereby granted to Thomas A. Becklev FEES Probate, Lellers, Etc. ......... $ Short Certlncates(4 ) . . . . . . . . .. $ m-A~" 1.(0. ,\'L~ ~fJm~ ah' () Rt&1altr of Willa 1Vrr-rJ ARY LEWIS , ....... /'if'Ol'l"4!j p>.,. ~<*Lb,/ / . ~;/ AlTOR BY tSu o~'N~:.ro~l) 212 N. Third Street, Ilarrisburq, PA ADDRESS 410.00 1?00 Renunciation ..........,..... S X-Pages $ 18.00 JCP TOTAL _ $ 44S:B8 Flied ........ QP.Q~ ~~.. W 1.. m~.. .. .. .. (717) 233-7691 PHONB t-~ ~r: . . " ,- ," , (i~ -' . -' uU Mailed letters and order to attorney on 10-19-94. 1>.. It. III'" ~," III \ '. '" Thi!> i'i 111 n'nil)' Ihill fill' illftll'lll.ltilllllll'll' ,L:iH'1I i:-. \llllnrJ}' tOjlll'.llInlll ,tllllliglll.lll('llilit.lll' 1/1 d".llll did)' IiIt'aI willi me .IS Lm';llltq;i'lll'.lr. Tilt' III igill.d (l'r1ilit.tll' will he IlIn\'.lrdt.d 10 Ihl' SI.Ut' \'il.d HI'IIIIII... (HI;ll' 1111 111'1111.1111'111 tiling WARNING: Ills Illegal to duplicate this copy by photoslnl or photograph. No, /J J./- C,pnn.., /:P~tt4'(/~~'-:'~~J"-<- I U1.11 Ht'.L!I~1I111 (/' Fl'l' fill' Ihi.. Il,!.tHiI'oIH', $2,O{l 2612821 OCT 1 8 I.. I 1" t : .....,1117 COIIIIONWEALTN OF PENNSVLVANIA' OEPARTIIENT OF HEALTH' VITAL RECORDS CERTIFICATE OF DEATH - I. Wa lter ... ONICI....-rH 1.......0..,...' 8llImtrI.ACa1C",,,, SlMClIf..Io9lC-*.., .t.a.,..~1l IU IOCW.KCUftlTYHUWIUl ., Male . 164 - 03 - 0148 "'-"CIOf'DCAl'Hl!><<II ____........... HOII'l1AL; OTtcft _0 ,__ 0 ...0 :=-0121 :="'0 ."--~.....--._, -.. White -- ......,..-"...... Middlesex 'IWp .... .. NlHlIt.NAWI'.........~ Judson SLI1I11OrB WONUKJ' ".,..IIVI Thomas A. BeckIe .... 0 ",-W c...~' .. GMAC otClOlHT'a ""lML ..-..... - ~-- C\lIDer1and Crossin s "C\.~',~.r ...0 ..01 Pa .,..... MirtrtlPAPV ...: ''', ............""~.....-........_.__IIfWlI~..... ~...n... /. A . ~"" a W T 0lI01AJ IP1lOHOUf<oIC'OOlAD~ ,___I 07:30 IO-07-Cf<{ ""-, October 18, 1994 ..... ...-. 011654 -L Harrisbu Cremato MAWI AHQ AOONUOI MClLITY era-I UClHH NIJt,I(Kft .... 0 ",,",,0.,.....,.. .............0 ""'"""..... MI NIlMEOlO.. ...0 ..B . ,""'"ill -...--.~.~.,............... Do~_.""__"~ILdI"Ul'l:IIC........,.ItI"'.IIUdI.r.M""'. ~ UIl..,__IlIl..... __~ 1-...- I ~(' . ""'" II 0Nf.......____........... W ...-.."..~_....1IIPNn'1, .C;",^l(e d~tM'o.(t.t\. I: .....l""'-d....... (},J, 1.. '5' I Dt.-lOIO'lAlACCJHS(OJ(HC(CW): WI" AUJOrI'f' 'WOHQI -"""'''' co..ltl1Clf401CA05I "'....... YAMC" 01 OUl" ..13" -. - ..... g- O o CWI 01 IHJUf\Y ~o.,..., TIYCOIIHJURY IN.IUAY ill WOAIQ 0E1iCAIIlI HOW........, QICOJfllIIlO ....0 - '-- c....N......~ o o o l'lAC:.OIHIlMy.Al'-.'-......~... U. ~-~" ... ... 0 ..0 o ./J . - ... cun....'O"-....DI'-I .CM'.,.,..""llCaAJItd"to.--~~fJ_____.....IlI>rK_"-PlllI'O.6UdllMfl_~....nl ...--........~......-.-......--.c.,__..~......,."...,.,...,...,......,...............".... n, ,,- r ~NfOCIII'"IrfQI'tfYIIC:Wr4~tIuf'oPIlf'fUUlQONlhIf'd~IlIl&M~~ ...........~.....____............, .....,...................~.18fIIII_....................... ,......'... La.........." QIIl.IlQfCO.........o.,...., MOD? S'? 1: gG ,. fD-D7 ..q~ HAUl NfOAOtlfWUOI f'l.RIClrfWttOCl:lUI'UIfIOCAUIlOl OIAH ("-n;!7)TI'P'_fnnI I fJ D<<\V'I-O t. WQ.~r (<#'", /'-4' . o II, 117S" G.. I. I. f?J. r.....l.,v' PA 17 S 2 <( DNI'1ll0f'lolIMO"'...., .?t7, , ~ /99..... _...~ 0.........................,.,., 1M...."'Ien.Ifl""~...M.ecCun.... Ule lIIN. ~.I'.lnlIplM'.""''''I.1M cwNjII_ 1l...........MM........... .......... ,................... ,., ....... ................, .......,.... ....' >............ . ..."'" ~. lria/bl.i/'( I ;r:~::l1t~~t~:.~::u:~~~~.&r~~ ,~1~~:tMkVii!~~t:~:~~ ,.~ ,4~:.i4j'I~~'tf*!tl~~t~~~~ 6LB - 116 - ~G IJ\.<;'J' WlLL J\ND TESTJIMENl' OF WALTER J. SlMIERS I, WALTER J. SlJMoIERS, of CurlDerland county, pennsylvania, being of sound and disposing mind and rneI1Dry, do make, publish and declare this to be my Last Will and Testament, hereby revoking all Wills and Codicils by rre at any time made. ITEM I: TAXES. I direct that all inheritance and estate taxes becaning due by reason of my death, whether such taxes may be payable by my Estate or by any recipient of any property, shall be paid by my Executor out of the property passing under this Will, which is not specifically bequeathed or devised, as an expense and cost of administration of my Estate. My Executor shall have no duty or obligation to obtain reimbursement for any such tax paid by my Executor, even thoogh on proceeds of insurance or other property not passing under this Will. ITEM II: PERSONAL POOSFSSIONS. I hereby give and bequeath all of my hoosehold furniture and furnishings, autanobiles, books, pictures, jewelry, china, linen, silvetware, wearing apparel and other articles of hoosehold or personal use and adorrment in equal shares, to my nephew, JOlIN ROBERT SUMMERS, and my niece, MARY JANE DERBY. Page 1 of 6 Pages , " ( , - ITEM III I RESIDUARY PROPERl'Y. I direct that all of my property, real, personal and mixed, not disposed of in the precedin:J portions of this will (inclucling assets over which I may have a power of appointIrentl shall be distributed as follCMSI (a) FIVE PER CENI'UM (5\1 to the SHRINERS' HOSPITALS FOR CRIPPLED CHIIDRnl (philadelphia Unitl, a corporation, for the use and benefit of the hospitals owned, operated and maintained by said corporation I (bl FIVE PER CENI'UM (5\1 to the CAMP HILL UNITED PRESBYTERIl\N CHlJR:H FOONDATION if it is then in existence or, if it is not, to the CAMP HILL UNITED PRESBYTERIl\N CHlJR:H, Carrp Hill, pennsylvania I (cl FORTY-FIVE PER CENruM (45\1 to my nephew, JOHN 00BERl' St>>lERS, of Lansdale, Pennsylvania, if he survives rre or, if he does not, per stirpes to such of his issue as survive mel and (b) FORTY-FIVE PER CENI'UM (45\1 to my niece, MARY J1;NE DERBY, of Cleveland, Mississippi, if she survives rre or, if she does not, per stirpes to such of her issue as survive me. Page 2 of 6 Pages ITEM IV: EXEx:tlTOR'S PO'IERS. In the settlement of my Estate, my Executor shall possess, amen<] others, the following pc7o>'ersl (a) To sell either at public or private sale and upon such teDl\S and conditions as my Executor may deem advantageous to my Estate, any or all real or personal estate or interest therein, whether owned by me severally or in conjunction with other persons or acquired after my death by my Executor and to conBUlllTlate said sale or sales by sufficient deeds or other instrurrents to the purchaser or purchasers, conveying a fee sinple title, free and clear of all trust and without liability of the purchaser or purchasers to see to the application of the purchase lOOney or to make inquiry into the validity of said sale or salesl also, to make, execute, acknowledge and deliver any and all deeds, assignrrents, options or other writings which may be necessary or desirable in carrying out any of the powers conferred upon my Executor in this paragraph or elsewhere in my will. (b) To pay all costs, taxes, expenses and charges in connection with the administration of my Estate. Page 3 of 6 Pages .. . -~':, . " ii' (e) To distribute my Estate in kind or in rroney. In the event assets are distributed in kind, such assets shall be distributed at their value (s) on the respective date(s) of their distribution. (d) To do all other acts in the judgment of my EKecutor necessary or desirable for the proper and advantagea1ll management, investrrent and distribution of my Estate. ITEM V: SIMllLTJINEXXlS DEATIl. 1\ny person who shall have died at the same time as me or in a ccmron disaster with me or under such circumstances that it is difficult or ~ssible to determine who died first, shall be deared to have predeceased me. ITEM VI: GUJlRDIlINSHIP. If at any time any minor child shall be entitled to receive any assets hereunder, DJ\UPHIN DEPOSIT BlINK 1\ND TRUST CCMPJINY, having offices in and around Harrisbw:g, Pennsylvania, shall act as Guardian of the assets payable to such child. Said Guardian may receive and administer all assets authorized by law and shall have full authority to use such assets, both principal and incare, in any manner said Guardian shall deem advisable for the best interests of such child, including college, university, post-graduate or other educations, without securing court order. Said Guardian shall have all the rights and privileges as to the Page 4 of 6 Pages I . f i Q]ardianship(s) and tho assets thereof as are herein granted to my Executor as to my Estate and the assets therein. ITEM VII: EKEx:t1IDR. I hereby naninate, constitute and appoint THCWlS A. BEX:KLEY, of CaIrq;l Hill, Pennsylvania, as my Executor. In the event of the death, disqualification, resignation, refusal or inability of 'l'HCMAS A. BFX:KI.EY to serve as my Executor, I naninate, =nstitute and appoint DAUPHIN DEPOSIT BANK 1lND TRllST CCMP1INY to serve as my Executor. My Executor and Guardian specifically are relieved fran the duty or obligation of filing any bond or other security. Page 5 of 6 Pages IN wrmESS ~f', I have hereunto set my hand and seal to this, my Last Will and Testament, consisting of this and the preceding five (5) pagea, at the end of each page of which I have also set my initials for greater security and better identification this .i/'1tt day of '1flM..cJ; 1992. ~~e~~ 1\ /\ . " \ ~ (SFAL) W tar J. sunmerp, ~ ) \ -l We, the undersigned, hereby certify that the foregoing W~ was signed, sealed, published and declared by the above IUIIl'ed Testator . as and for his Last will and Testament, in the presence of us, who, at his request and in his presence and in the presence of each other, have hereunto set our hands and seals the day and year above written, and we certify that at the time of the execution thereof, the said Testa r f and disposing mind and rranory. ../" (SEAL) Residinq at :, '?:l3 J ~ '}1i 5) J (2",/1 JAil I ~ Residinq at ~) Apf-4 .-SJJpf ~ (SEAL) Page 6 of 6 Pages ~ 'i ' J:J.h eea.. ' - tp"le;/ (SEAL) r c?LI11 P /-k~ 0 ) ~A Residing at J\FFIDAVIT Ccmronwealth of Pennsylvania) coonty of C1-1.J..,,-e,yv'-~ l SSI We, the undersigned Testator and Witnesses, respectively, whose names are signed to the attached or foregoing instrument, being duly qualified according to law, do depose and declare to the undersigned authority that: 1. The Testator signed and executed the instrurrent as the Testator's Last Will. 2. The Testator signed and executed the will willingly as the Testator's free and voluntary act for the purposes therein expressed. 3. Each of the Witnesses, in the presence and hearing of the Testator, signed the Will as witnesses. 4. To the best of the knCMledge of each of the undersigned, the Testator was at the time 18 years of age or older, of sound mind and under no constraint or undue influence. 'fv' ~' ~ '1'.- t~(i C!(LL f ' Witness" k~~6Jl. V ("witness") SWorn or affirncd and subscribed to before me by the above-nmred Testator and Witnesses, this :1.tfl:h day of '1JUvt-J1 ~\\\.. 199~. _ ~&~r"U l,il')IN~l(\I. Slj~t. t.lMfi v IJ/,W:..llot:uy PuhltC. C'IY (Jlllalfl~bUlfJ, O:lllpl\lll Counly ( .Mf'... I"""") 1"0.\ " (jll '~~~~J'.:..,-~-:!.-- Page 7 of 5 Pages .. , ..,-, ," ,<;:'f., f~- , ~ 1 ';- ,.: , ) <t~~...~j:t~",,~ ':".,",, ':~l% 'l','tP,-}': ~ " . ,-,' '-':tl" 'i~" ..'::.1. 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' /"' ", ,,~ ;(:\~:)1~~'!'.~:;'~':~1;' ~ ,~ ;&~,o.{ ..:~~:)r; , ,j \ ';'>.'';~~,''f.~,':' ,; ,::, ' :'~ru,i, li',5LC:, lit, .,.,< " -""'" ".,..,-7{. ICI'~ '2 S .... '"~~ ::;;\:~~:(: I ':'3~~:':~:;/\i,~,~.,; ~J:(/.': , '~::.~' '.: ," "; . " ,\- ,< '" i1lh ,,' '. ' ,,' : i' " ~ ('.' ;:' ::;"/ '~,>, ;.:, :\.~.~\ ,', ~,: 'i'< .,;'" ....' '(. ".,' "';-Jg,': , ': --.,,~ '" ':)~. -', <,,. .>,'" . ," \','- ':/ -' :'~,! . ~i.'-' ': -!. . :J'_ ;;1', .(;t~!::f':\-1 <<i;:'{t:ij~ ~:'?iL~ il:4""-,~;;~'.l:ij', q">t'\.UI' ,....",,~, ....~f\-l,!,.t:~'-+,"i '~'.(\l,'."'.'''':'': ~~~)).~'.~iff~' :.~a.iy,T)'~";'/ ,<'\',Y:-..-' ..,;1.,,-> 11~ 5f,~,(~<,'~~ j{.#\ ~~~;~~'H~ :\t~ ~ ~f-:>, . . !",','-', ~ ; :,~:, ;~.. ,'. t~W~~~'~??J~;,;.. ,;)'"','. ";1" '; ~:\~>':f;:'",~. .';,: :',. ~~f",<~..:~:\< ,~ . \~t '-;- r'<:. ::,'! ~?'I ,'r. 1\1 '; 'P _ ~ ~~1S~.~ 'S,; .:;.. i!i~;,~{,;i~{ ,~~ ':~')t 0 , ,{""".,;; "~.., ," ;i1:f~)~:r':"'~' ':;', .. ;, ',~:'> , : .l . I' . , ~ ....":'y:~~.<~".I,:, " ";, ", , -'j,' ','I'.,'.' . , ~;- '.' , ",,1 '.'.... '. " , '.1 " ., l' -',',',: .'" ~ ~., ,.:,,1:, ',..,.., r,' ~"l' , ., '{;~~::~/';';. " ,~ , - ',~\~ . " .f:~~ :< : ~ \ ; ,~ '4,_, -..', ; ~ll; ,). 'j, , ,I' J .' '",-' ,;.'-' " " ,'l,'- :.~! '.t '. ';, " ;.' ,. 'c- . ;,-j' ,. ,.. ,.,' -,~, ", '-.. , -i \:;:.::', , ',,', " _, 'Ir} _, ','r. ,:.." ~',,~\,~.:,,".::\;:~:';::',;;,,: "'~ ,'t. \:' .' '. " .' .. ,'c' ',,' ..;/"-;:.'r': ,,< -," <:' > "',. , '.:- -".' ,-., -'I ,.' ~ . .. ',01 ~ ',' <,~.~; ;. '" 'f.'" ., -,.',' ';.-.' , , _.~ ~-~"::",'---- - . , . EEOKT,EY & MADDEN ~TrORNaTS AT LAW H"'"11SDUI\O, PalflISYLV^NI" t110A "i ~ , > c CERTIFICATION OF NOTICE UNDER RULE 5.6(a) Name of Decedent I Walter J. Sunmers DlIte of Deathl October 7. 1994 Will No. 08879 Admin. No. 2194-0879 To the Registerl I certify that notice of beneficial interest required by Rule 5.6(a) of the Orphans' Court ~ules was served on or mailed to the following beneficiaries of the above-captioned estate on 1-26-95 I Name Address Cllmp Hill Presbyterian Church Foundation, c/o Thanas A. Beckley, P.O. Box 11998, Harrisburg, I!A 17108 John Robert Sunmers , 612 York Ave.. Lansdale, PA 19446-3329 Mary Jane Derby, 130 Co11ep,e Avenue, Cleveland, MS 38732 Shriners Hospitals for Crippled Children, 8400 Roosevelt Blvd., Philadelphia, PA 19152 Notice has now been given to all persons entitled thereto under Rule 5.6(a) except Date I 12-26-95 ~z, )t, H1tt~ () 5i nature Name Thanas A. Beckley Address P.O. Box 11998 Harrisburg, PA 17108 Telephone (7171 233-7691 L--. In 5~ 'J 1', :- .. 0 f.) ~ 1') ~ .ti X Counsel for personal representative ~~ .:.1....- , -<-.~ " .-oJ/> - .. ..., 0.. o ..., 2 -, _' III ;. .c :'E .Sl:l UU I..; ";j CapacitYI X Personal Representative ,.,. '- Iii ~ "() T<~ oTil ala> a: a: ~ E- COMMONWlALTH OF .INNSYLVANIA COUNTY OF CUMIIRLAND } UI Tharas. Beckley is the boln; duly sworn occordlng to low, dopolOl ond "Y" thot ho ElCecutor of tho est.to of Walter J. Surmenl loto of _ ~1Z~d ~.~j,t19~_ I Cumborlond County, P.., doc"l.d ond th.t tho within Is .n In.ontory m.d. by him _, tho Itld ElCecutor of the ontlro ..I.t. of Itld docodonl, con silting of .11 tho pOrion. I prop'.rty .nd ro.1 .It.t., ..c.pt ro.1 ....t. ou"ldo Iho Commonweolth of Ponnlyl..nl., .nd th.t the f1gurol Oppollt. ..ch Itom)of the In..ntory ropro"nt It'l f.lr v.luo .. of tho d.to of docodonl'l deolh. Tharas A. 1leckl,ey . 8-' , / Swom I' , .nd lublcrlb.d b.foro m., hi), , . ./ J{..A( ~ ~ -"' --. (J J ' l' I I'llCoil;: ~..lMKIIiH ' 19 L Beckley & Madden 212 North Third Street P.O. Box 11998 Harrisburg, PA 17108 ""4..... D.le of D..th 7 Doy V..r october Mooth 1994 INSTRUCTIONS I. An Invonlory muat bo flied within three monlhl .ft" .ppolntmont of ponon.1 repro"nt.tl.o. 2. A lupplomont In.onlory muat bo fllod within thirty dOYI of dllco.,ry of .ddltlon.1 """. 3. Addltlon.1 Ih.... m.y b. .It.ched .. to porlon.lly or n.tly 4. See Article IV, Flduclorl.. Act of 1949. If"l ~_. <t: 'o.~ \~ ~n: CO , ., ,- r:~ (I . " ~;, 0 ~ -' ;;;:) " ) ~ .:' -j Ii ~ .c:: .,; ..:=!::J ~I UU ~ w .. M ~ ffi !< .. .. ~ .... !:i u . 0 .. 0 w Q ... =- i!: '" :- .... .... . 5 z ...J ... .; ... ~ jj 0 .... W 0 :C ~ > '" ~ 0 C " " on Z c3 0 ffi z < ... .... .... " - ..:! 0 ~ .. ... .... ... .. E - .. 0 ~ " if 0 0 . 10. 11. 12. 13. Inventory of the reol end perllOnol ..tot. of St.MIERS, WALTER J. dee.a.ed. DAUPHIN DEPOSIT BANK I\ND TRUST cnlPJINY, TRUSTEE WAIJl'ER J. St.ll+IER3 TRUST ACXDlNl' 1. Navigator Fl.D1d - principal $22,003.10, Interest $15.40, Incare $9,003.26 10,261 units Fi><ed Incare Collective Investmlnt Fund of Dauphin Deposit Bank & Trust Company, Principal $103,233.36, Interest $565.0B Per Unit 10.06 17,717 units Municipal Bond Fund - Principal $195,024.79, Interest $B6l.99 Per unit 11.00 2. 3. 4. 300 shares J\nerlcan Telephone & Telegraph CaltJany - Principal $15,600.00, Dividend $99.00, Per Share 52.00 (' 5. 40 shares Air Touch CaTmunications - Per Share 27.75, I , 40 shares Bell Atlantic Corp. - Per Share 51.75 I 45 shares Bell South Corp. - Per Share 54.56 600 shares Exxon Corp. - Per Share 5B.06 900 shares General Motors Corp. - Per Share 44.31 40 shares Pacific Telesis Group - Principal $1,220.00, Dividend $21.BO Per Share 30.50 6. 7. B. 9. 600 shares Sa;: Corp. - principal $7,B75.00, Dividend $150.00 Per Share 13.12 40 shares u.S. west Inc. - Per Share 37.93 Persooalty Miscellaneous Coins Costme Jewel.J:y Miscellaneous Jewelry Television, RCA Walkers (2) Secretary Desk Slate Top Buffet larrps ( 2) Wheelchair 7.63 250.00 3,630.00 250.00 BO.OO 100.00 75.00 B5.00 2,000.00 'IOl'AL 31, B2l B4 103,799 24 195, BB6 7B 15 ,699 00 1,110 00 2,070 10 2,455 43 34,B37 50 39 , BBl 25 1,241 BO B,025 00 1,517 50 6,477 63 444,B23 07 f!tttt! 7' Atz./.;I7 ;::!/ /j:Y { ~ - .7.. </ I - J-.. INHERITANCE TAX RETURN RESIDENT DECEDENT (TO BE FILED IN DUPLICATE WITH REGISTER OF WILLS) I!V.tSOO I.. (12"'1 z o 3 ~ .ii: 5 ... .. ... z ... e ... u ... e ~ COMMONWIAUH O. ,fHNIY,VANIA DIP",_'MINT O. IIV(NUI DI,T. '1IMOl HAUISlUIC;. P,.. 17121.0601 , HAM UA ,I ,A "'I L IN 'All Sl.MIE:RS , ~Il\LTER J . IArIlCilTn, NUMUI . . H 164-03-0148 fKI 1, Original R,:urn 10-7-94 , C 2, !tuppl'rMntal R.tum 3-19-01 I I C 4, Limil.d ellat. 0 AD. Futur. Int."" CompromlM I (fa, dot.. 01 deoth oft" 12.12.821 I ~ b, DICld.nt Di.d T.llat. 0 7. Dlc.dent Maintain.d a Living Trull I IAlloch copy 01 Will) (Anoch copy 01 T,unl 14U CORUSI'CINDENCE AND.CQNJImNnM""X 1HI'GIMAtlON:IItOlJ1D- , , NAMl . 'lbanas A. Beckley, Esquire ... ... ~S." u"''' ...o.u :00 u"'-' 0." 0. c( 's: ::I... "'e "z 00 Uo. UM 19. If lin. 18 II g..ot., than lino 17. -. tho dlffo1once on Ilno 19. Thl. II tho Ovn""YMINT. 1fiI0 20. If lin. 17 II gr....' than Ilno 18. ....., the dilfe..n.. on lino 20. Thl. II tho TAlC DUE. A. Ent.r lhe Int...., an tho bola_ d.. on lino 20.... B. Enl.' the 10101 ollino 20 and 20A on lino 208. Thl. II tho IALANCI DUI. Mok. Ch.cIc ..ay..... tal ",I...,.f Wllk. ...., ....IIIII1.nO"" n_olW.~..o.doCltl_ SIll<< jlmJC.\.,~ - UJI......r~~"l"*"~,., Und.r penallitl of perjury. I dedo... that I ha.,. .aomitted 'hi, return, = GcaMftponying IcMduIet Oftd .1_~....Ilt'. ond to the..., of "'y !tno_ledgl Gftd......., It II truI, co,r.ct and comp~", I declare lhal all rwal.... hal bNn r 01 tnIe MOrbt...... C.duG'iol. of preporer ether them.. ,.nonal,.,...ntOthoe b ~~. ~ un ollln'o,,"o.lon 01 whlcl> prwpara' has any k_lodll'l. ,~, ,,"f /.'/1/ , 212~. 3rd. St., P.O. Bolc 1.1998 D'''t,.?7. '/ S- f I.' ,/ / , , ,( ( , HarrJ.sb~, PA 17108 ,. "II TH""" U'ltl$INTiVI ADDItUl 212 N. 3rd St., P.O. Box 11998 DA'i. '<,:) Harrisb PA 17108 ,1 233-7691 z o ;:: c( ... ::> 0. :l: o u >< c( ... 1, R.ol Ella.. (Schedul. AI ( 1) 2, Slack. .nd Bond. (Schedule B) ( 2) 3, Clo..ly H.ld SloclctPo"..nhlp Int....t (Schadule q (3) A, MO"909.' and Not.. R.cel.oble (Schadule D) ( A) 5. Co.h, Bonk D.po.I" & Mbcellanoov. Panonal P'opertyl 51 ISchadul. E) b. Joinlly Ow..d P'OfM"Y (Schadule fl ( b) 7. T,on.l.n (Sch.dul. GI(Schodule L) ( 7) I 8, TOlol Gro" A"." (Iotolllno. 1.7) I 9, Fun.rol hptln..., A.dminlltratw. Coltl, MI.ceUOMOUI ( 01 Eop.n... (Sch.dule HI I to. D.b", MO"gog. Uobllllial, u...(Schadule II (10) Ill. Tolol D.ductlon. (Iololllno. 9 & 10) 12. N.. Volu. 01 Eliot. (II.. B mlnu.llno II) 13. Chorilobl. and Go..mmanlol Baq"ll1 (Schadule J) IA. N., Volu. Sublact to Ta. pin. 12 mlnu.llno 131 15. Amounl olUne 14 ta"obl. at 6% ral. (Includ. .01... from Schedule K a' Schadule M.I lb. Amoun. olllno lA lo.obl. 01 15'110 rat. (Includ. .01... from Schadul. K or Schadule M.I 117. Prlncipo"o. du.(Add 10. from Ilno 15 and from llno lb.) 18, Cr.dits Pria, Payment. Di.count 52,000.00 + 2,600.00 -- /:, nu HUM'" 21 94 0079 COUNTY COD! YEAR NUMIER H ~rland Crossings 1 Longsdorf ;qay Carlisle, PA 17013 c-. CUmberland 03, 05. Rlmaind.r Rllurn (for dati' of d.olh priarla 12.13.82) hd.ral E.lot. To.. A.tum R.quir.d 1.. 8. Total Number of Sofl D,polil 8011I1 -..LJIOt. ~:"'; Beckley & Madden 212 N. '1hird St., P.O. BCIK 11998 Harrisburg, PA 17108 -0- 438,345.44 -0- -0- 6,477.63 -0- -0- 23,973.07 1,553.44 ( '1 444,823.07 " 25,526.51 (111 112) 419,296.56 (131 37,701.30 (IA 381,515 .26 )(.06 . (15) (lb) 381,515 .26 ",15 . 57,227.28 57,227.28 (17) Intere,l 54,600.00 (I') (19) Ch", h"II' ,I you lilt. fl'qIJl...tl"'1 n ".lunll 01 your Dv"'pnym,'nl 2,627.28 (20) (20A) (201) / ),1,".'- I PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING A CHECK MARK (.,.) IN THE APPROPRIATE BLOCKS. YES NO 1. Did decedent moke 0 transfer and: c. retain the use or income of the property transferred, ....................................... x b. retoin the right to designate who shall use the property transferred or Its income, x . ., t c. retain a reversionary In erest or .................................................................... x d. receive the promise for life of either payments, benefits or care' ....................... 2. If death occurred on or before December 12, 1982, did decedent within two years preceding death transfer property without receiving adequate consideration' If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? ................................................. x x 3. Did decedent own an 'in trust for' bonk account at his or her death"-.................... IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. r- ~'i~ ~.) '" ~:.:;. P-I , "- IV) I 5 " (i.J~ t'.\ a:: ~,)', ..:25 ou I. None _',",.~. '..^n,~._____--,..<~._~.~.,^._,_._.......~,_~___ SCHEDULE A REAL ESTATE DESCRIPTION VALUE AT DATE OF DEATH -0- TOTAL Allo enler on line t, RIco' ltularlon (II more 'poce js "I.d.d, in.I" additional .h,.,. at 10m. ,ize.) s -0- .lY.!.SO:! fh (.,161 .9:~.~ ~~ . (OMMONWIAlTH D. PfNN5VLVANIA INHUITANCE TAX RflUlH IUSIDINJ DICfDINT ESTATE OF SCHEDULE B STOCKS AND BONDS FILE NUMBER StMIERS, WALTER J. 21-94-0879 (All property lolnlly-owned with RighI 01 Survlvo..hlp mUll be dlscloled on Schedule F.) ITEM NUMBER 1. DESCRIPTION VALUE AT DATE OF DEATH 2. Dauphin Deposit Bank and Trust Calpany Trust Account - Navigator Fund - Principal $22,003.10, Interest $15 .40, Income $9,003.26 10,261 wrl.ts Fimd Inc:c.ne Collective Investrrent Fund of Dauphin Deposit Bank and Trust Calpany, Principal $103,233.36, Interest $565.88 103,799.24 O. 9. 10. 11. 12. $ 31,821.84 3. 17,717 units Municipal Bond Fund, Principal $195,024.79, Interest $061.99 195,886.78 4. 300 shares J\nerican Telephore & Telegraph Calpany, Principal $15,600.00, Dividend $99.00 40 shares Air Touch Ccmnunications 15,699.00 1,110.00 2,070.10 2,455.43 34,837.50 39,881.25 5. 6. 7. 40 shares Bell Atlantic Corp. 45 shares Bell South Corp. 600 shares Exxoo Corp. 900 shares General Motors Corp. 40 shares Pacific Telesis Group, principal $1,220.00, Dividend $21. 80 1,241.80 8,025.00 1,517.50 600 shares SCE Corp., principal $7,875.00, Dividend $150.00 40 shares U. S. West Inc. TOTAL Also .nter on IIn. 2, AICD llulatlon) {II more space i, n"d,d, in..rl additional .ft..,. Dr lame .i,.,} S 438,345.44 U.V.1JO'... 1&.101 ~ COMMONWrALTH O. PlNNSYlVANIA . INHUITANCE TAX UtURN RESIDENT DECEDENT SCHEDULE D MORTGAGES AND NOTES RECEIVABLE ESTATE OF SUM>lERS, WJ\IIl'ER J. IAII praporty latntly.awnod with Right of Survlva"hlp mu.t bo dl"la.od on Schodulo PI ITEM NUMBER DESCRIPTION FILE NUMBER 21-94-0879 VALUE AT DATE OF DEATH -0- 1. None TOTAL AI.a onlo, on IIno A, Roca 1I010110n III mora 'poco I. nood.d Inllr! oddillono' .h.." 0' .omo "11,) S -0- dv.uoa... P,UI ~ SCHEDULE "E" CASH, BANK DEPOSITS AND MISCELLANEOUS PERSONAL PROPERTY PIDa,e Print or T . FILE NUMBER 21-94-0879 COMMONWUUH 0' rlNN$'f'tYANIA INHlllfANCI TAX InUIN IIIIDINY DlelDINt ESTATE OF SLM-lERS, WALTER J. (All prop.fir lolnllr.owned \JIllh th. Righi 01 Survlvonhip mUll b. dlulol.d on Sch.dul. "F"I ITEM DESCRIPTION VALUE AT NUMBER DATE OF DEATH 1. Miscellamous Coins $ 7.63 2. Costurre JeNelIy 250.00 3. Miscellaneous Jewelry 3,630 .00 4. Television, RCA 250.00 5. Walkers (2) 80.00 6. Secretary Desk 100.00 7. Slate Top Buffet 75.00 8. LaJTps ( 2) 85.00 9 Wheelchair 2,000.00 TOTAL AI.a enlor an Une S, Reea s 6,477.63 IAnoch oddi'lonol'~- Ie 11- IMetl1t more apoc.ll nMCMd.1 nY-ISIlI" 1""1 T TE OF SlMIERS , ITEM NUMBER A. B. 2. 3. 4. C. 1. 2. 3. 4. 5. 6. 7. 8. ~,'~:i" -!'iJlI..... COMMONWfAUH 0' 'fNNSYlVANIA INHfll:llANCf 'A': Il:UUIl:N Il:UIDfN, OfCfDfN' SCHEDULE H FUNERAL EXPENSES, ADMINISTRATIVE COSTS AND MISCELLANEOUS EXPENSES Plea Ie Print or T pe WALTER J. 21-94-0879 DESCRIPTION AMOUNT 1. Funeral Expenlell Myers-Harner Funeral Hare, Inc. 1903 Market St., Canp Hill, PA $ 2,435.00 1. Admlnlltratlve COlt.. Personal Replelenlatlve Commllllonl Social Security Number 01 Perianal Reprelenlollye: Year Commllllonl paid Allorney Feel Beckley & Madden 20,523.00 Family Exemption Claimant Addlell 01 Claim. nl 01 decedonl'l deolh Streel Addlell City Relollonlhlp State Zip Code Probate FeOI Register of Wills, Currberland County, Pennsylvania 445.00 Mlleellaneoul Expenle.. Dauphin Deposit Bank & Trust Co., Trustee's Fee Huff & Lakjor Fuooral Hare, Death Certificate, ~atee Walter H. Fry, cPA 268.99 9.00 150.00 Beckley & Madden - reinburserrent for: Telephone Tolls Postage Photocc:pying 372 sheets 36.24 12.84 93.00 142.08 . . TOTAL (AlIa enlor on Une 9, Recapitulation) S 23,973.07 (If more Ipaee II needed, Inlert additional Iheetl of lame II.e.) 11'1.151111.11.')1 '*' SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES AND LIENS PI.a.. Print or T . FILE NUMBER 21-94-0879 CQMMONwlAlIH O' PfNNS't'\YANIA INHUIIANCI fAI "fUIN IUIOINIOfelOINI ESTATE OF St>>IERS WALTER J. ITEM NUMBER H , , DESCRIPTION AMOUNT $ 230.19 31.00 5.36 200.30 10.91 5.82 1. Care Apothec:m:y, C\!llberland Crossings, Carlisle, PA Account No. 590057 - $6.48; Account No. 570042 - $223.71 CoreStates Bank 2. 3. Ad!lllB CuIlberland Medical Center 4. ATS Medical Services 5. me Erlergency physicians Carlisle Imaging Associates Carlisle Hospital Account No. 814263-0 Account No. 759871-7 Acoount No. 747104-8 43.11 6. 7. 14.01 22.10 7.00 o. Nurse Match Nursing RegistIy 1,026.75 TOTAL 1,1,1,0 .ntor on IIn. 10. Recopltulollon) (II morw .pOt. i. nHd.d, In..rt addifional .heets of .ame .;Z..' $ 1.553.44 Ilv.ISUII.IJ"1 W COMMONWIAlht 0' ,fNNUl"ANIA INN,lnA...cr rAIl I"UIN InIDIN'DleIDI"'1 SCHEDULE J BENEFICIARIES ESTATE OF St.>>lERS, WALTER J. ITEM NUMBER 1. 2. ITEM NUMBER NAME AND ADDRESS OF BENEFICIARY A. Taxable eeque.lI: John Robert Surmers 19 ArraN Road Hilton Head Island, SC 29928 Mar.y Jane Derby 1310 College Street Cleveland, MS 38732 NAME AND ADDRESS OF BENEFICIARY 8. Charltobl. and Gov.,nmenlol a_quelll: 1. Shriners' Hospitals for Crippled Children 8400 Roosevelt Boulevard philadelphia, PA 19152 Canp Hill united presbyterian Olurch Foundation North 23rd and Walnut Streets CalIp Hill, PA 17011 2. 3. Personalty - Walkers (2) Secretary J);!sk Slate Tcp Buffet LaIlps (2) Wheelchair Donated to Cunberland Crossings 80.00 100 .00 75.00 85.00 2,000.00 - See attached FILE NUMBER 21-94-0879 RELATIONSHIP nephew niece TOTAL CHARITABLE AND GOVERNMENTAL BEQUESTS (Allo onll/ on IIno 13, Rocopllulotlon) (If more .poce I. needed, Inurt addltlonol theett of tame tin) AMOUNT OR SHARE OF ESTATE Item II 50% jewelIy $1,940 Coins $3.81 Item III (c) 45% of Residuro:y Item II 50% jewelIy $1,940 Coins $3.82 Item III (d) 45% of Residuro:y AMOUNT OR SHARE OF ESTATE Item III (a) 5% of Residuro:y $17,720.65 Item III (b) 5% of Residuro:y $17,720.65 2,340.00 S 37,781.30 ~. ---. ..,'.....~.,".,~..' " {,,-......... ~~?) CUMBERLAND CROSSINGS . ~~~~~~~J ~ v' f' June 19, 1995 Mr. Thomas Beckley, Esq. c/o Mary Davis 212 North Third street Harrisburg, Pennsylvania 17108 RE: Walter Summers Donation Dear Mr. Beckley, As requested, please find enclosed a copy of the memo from the Internal Revenue Service stating the tax exempt status of Carlisle Retirement Community Corporation (DBA CUmberland Crossings Retirement Community) as designated under section 501(a) of the Internal Revenue Code. Please feel free to contact us if you should have any questions. Thank youl si Cumberland Crossings Retirement Community Nursing Care and Personal Care. 1 Longsdorf Way. Carlisle, PA 17013 . 717.245.9941 Marketing Office' 9 i.foore Circle. Carlisle, PA 17013 . 717.245.0777 or 717-245.5125 ., . ../' Internal Revenue Sotvlce District Director Department of the Treasury st 1I0PKIIlS PLAZA BALTIMORE. MD 21201 CARl.lSLE RETIRE~IENT COMMUNIl V CORPORATION 61~ WALNUT STREET CARI.ISLE, PA 1701S Employer Identification Numberl 2S-249966S Contact Personl ICEITII JOVNES contact Telephone Numberl (SOli 962-~797 \ DatIl! JUL 26 \9119 Accounting Period lndlngl June SO Form 990 Requlredl Yes Addeud un, App I I e51 No Deal Appllcantl Based on Information supplied, alld assuming your operations Hill be as stated III your application fo)r f(.'co)gnltlon of (~r.en,ptlon, 110 have deternlined you ar... exempt from Federa I I ncon,e tall under sect I on 601lal of the Int,'rna I Revenue Code as an organl%atlon do'lscrlbed In s",ctlon 601(cl (SI. w. have furth\lr det.:lrolined I.hat you are not a private f.)undatlon IIlthln the ~eanlng of section 609(al of the Code, because you are an organl%atlon described In section 509(al (31. If your sources of supp"rt, "r y"ur purpOlles, c:harar.ten or n.",thod ,,; opelatlon change, plea"e let us lenoll no Ilo'l C.ln consider tho effect of the change on your exellpt statu!> and foundatl,," statu~. In the case of an anu.nd- nlenl; to your organ I %at l,)na I docun.ent or by I ails. p'l erise selld us a C')py 0)( th" amended document "r by I ails. A Is,,, y,'u' sh,)u I d I nforn, us olf a II changes I n your naftlll ,)r address. As of Jalluary 1,1994, you are Ilabl. for talle. under the Federal Insuranc'" Contributions Act (social security taxes) on rClluneratlon 01 fl00 or n",re yo)u pay to each "f your ,'n'plo'yees during a ralendar Yo'lar. V,'U are n"t liable for the tax Impolled under the Federal Un"n,ployment Tall net tFUTAI. SlnLe you are not a private foundatlau. you ar" not subject to th~ ellelse tu,'s under Chapter ~2 o)f the C"de. Itollevor, 'I"U are not auton,atlca Ily el:ampt froo, "the.r Federal ellclse tlll:es. If you have .lny questl"ns about ellcl.", trn,pl"yn,ent, "r othor F"der.ll taxes, please let us kll,'II. DOtl(lrs n,.lY deduct contdbutl"ns to y.)U as provided In seLtion 170 ,)f the Coa~. Beque~ts. legacies, devls~ti, transfers. or gifts to you Dr for your use are deduLtlble for Federal ~stat0 and glfL tax purpo)ses If they meet tl. applicable pravlslons af Code seLtlonft 2005,2106, and Z~22. Contribution dedu/:tl,)nft are allollab"~ to "',nO'"f. only to the el(tent that theil" e"ntrlhlltlons ar" glfl.s, \lith n';' consideration r"cC'lved. Tlcllet pur- char.",s and sln,llar' paYllents in c"nJunt tlOl' \lIth fundralslng otv&nts n,ay n,)t , letl....r 947 (IJlIlCril I. ,.' .0- -, - ,- -2- CARLISLE RETIf<EMENT CO"MUNlTY necussarlly qualify as deductlbl. contributions. depending on the circum- stances. Oee Revenue Ruling 67-246. rubllshed In Cumulative Dulletln 1967-2. e'n page 104. IIhlch seh fort;h guid&lines regarding tho deductibility, as chari- table contributions. of payments made by tanpayers for admission to or other partiCipation In fundralslng actlvltl&s fDr charity. In the heading of this I"tter lie have Indicated IIhethel' ye,u mnst fill? Fe'rm 990. Return e,f Organ I ~"t I c,n Elleml't Ff'('n. Income Tall. If Ves I sind I cated. you are required to fill? Form 990 only If your gross recelptu each year are normally nlore than $2fo.000. HOlmver. If you rl'!celve a Fe'rm 990 packagu In th& mall. please fl Ie the r&turn ev&n If you do not enceed th~ gross r&celrts test. If you an! not required te, f 11&. simply attach the lab&1 pre.vld&d. check tho bOil In the heading to Indlc..te that ye,ur ,lnnual gre,ss receipts are normally $2fo.000 Dr less. and sign the r&turn. If a return Is requlr&d. It mnst be filed by the 16th day of the fifth mon~h after the &nd of your annual accounting period. A penalty of $10 a day Is charg&d IIhen a return 15 fll&d late. unll?ss thero Is reasonable cause for the d.. lay. He'Hover. the man I nlll/l1 penal ty <:harg,)d cannot ",:ceed $lhOOO <'r 6 ror- c..nl; of your gn'56 r..c..lpts for I;he y&ar. IIhlchever 15 less. This penalty may also be chargltd If a rl'!turn Is not complete. SD please be sure yonr return Is ce,n,!1I ete befe're ye.u f il e It. Vou are not requll'ed t,.. fll11 Federal Incr.,me tall returns unless yr.,u are sUb,lltct to the tall on unrelated husln&ss Incon", under section 611 of th.. Ce,d... If you are subJect to this tall. you mnst file an Income tall return on Form 9YO-T. EIl..mpt Organization Business Income Tall Return. In this letter I~ ar.. ne,t det&rnllnlng IIheth..r any of y.;'ur pr..sent or prop<'sed activities ar.. unre- latOld trade or business as def In,!d In s&c.tle'n (;13 e,f the Cod... Vou need an .!mple'I'H Id&ntl f'lcatlon numb&r ev&n If yoU have ne, enlploy&es. If ,II, employer Idc.ntlflcatlon number lias not &lIt"red on your application. a nun,her 11111 bll assigned te, l'oU and y',u 11111 b.. advlsl1d of It. PIllase use that numher e'lI all rl!turn!3 you file and In al/ ~orrf1spondencE' filth the Internal Revrmue llervlce. If fill h.v~ Indicated In 'th~ h..adlng of this letter that an addl?ndll/l1 appllE's. the Ilnclosed addE'ndum I~ all Integral part of thl. I&tter. Because this lettar c~nld halp resolv~ any qne~tlons about YDur ell..mpt sta/;us and fe'undatlr.'n "tatus. ye,n shr.onld keep It- In ye,ur p"rn.anent re<<'rds. LntL.r 947(On/CGI . -3- CARLISLE RETIREMENT COMMUNITY If you have any questlo3ns. Illene co3ntact the perSo3n uhose naftle and telitphone nUllller are sh"lln In thit heading o3f this letter. ~'];;;;~ District DI,'ectol" Le~t~r 947(DO/COl /';c/i '/ tti,1'~.r,f. r/'.'/ I'~ r /.1) 1'1 ,)i-ll_,",) R!V-1607 !X AFP (12-94* COMHOHW(AlfH Of PU..SVlVANIA DlPARIHfNI Of REvtNUt IURfALI Of INDIVIDUal laxU DlPI. ""01 IWI.lnURa, PA UUI.uDl ACN 101 / \ i.. INHERITANCE TAX STATEMENT OF ACCOUNT DATI! 12-04-95 SUHHERS WALTER J FILE NO. 21 94-0819 DATI! OF DEATH 10-01-94 COUNTY CUMBERLAND HOTE' TO INSURE PROPER CREDIT TO YOUR ACCOUNT, SUBNIT TNE UPPER PORTION OF THIS fDRN WITH YOUR TAM PAYNENT TO THE ADDRESS SHOWN. NARE CHECK PAYABLE AND RENIT PAYNENT TO, " THOMAS A BECKLEY ESQ 212 N 3RD ST PO BOX 11998 HBG PA 11108 REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 11013 AltOunt R..l tt.d CUT ALONG THIS LIN! ~ RETAIN LOWER PORTION FOR YOUR FILES ..... iikii=Uiijj-ix-AFP-nZ-:9i,j"-uu..ii-iilifilii'fliNcriiiif"sTAfEHEIWOF-AccciiJiifuii..-----...u----------- ESTATE OF SUMMERS WALTER J FILE NO.21 94-0819 ACN 101 THIS STATENENT IS PROVIDED TO ADVISE OF THE CURRENT STATUS Of THE STATED ACN IN THE NANEO ESTATE. SHOWN BELOW IS A SUNNARY OF THE PRINCIPAL TAM DUE, APPLICATION OF ALL PAYNENTS, THE CURRENT BALANCE, AND. IF APPLICABLE, A PRO~ECTEO INTEREST FIGURE. DATE 12-04-95 DATE OF LAST ASSESSMENT OR RECORD ADJUSTMENT, 09-25-95 PRINCIPAL TAX DUE, ___.._.,.._. 51 ,221.28 PAYMENTS (TAX CREDITS), PAYMENT DATE 01-05-95 06-30-95 11-13-95 RECEIPT NUMBER AA022685 AA041955 REFUND DISCOUNT (+) INTEREST C-) 2,736.84 .00 .00 AMOUNT PAID 52.000.00 2,621.28 136.84- " , . IF PAID AFTER THIS DATE, SEE REVERSE SIDE fOR CALCULATION OF ADDITIONAL INTEREST. I IF TOTAL DUE IS LESS THAN '1, NO PAYNENT IS REQUIRED. IF TOTAL OUE IS REfLECTED AS A "CREDIT" ICRI, YOU NAY BE nUE A REfUND. SEE REVERSE SIDE OF THIS TOTAL TAX CREDIT BALANCE OF TAX DUE INTEREST TOTAL DUE 51,227.28 .00 .00 .00 PA'ltEHT I DetKh the top portion 0' thh Notlc. Md .w.lt with )'our p.PMt ... p.y.tll. to thl nMe IInd Mdt..a printed on tha r.v.r.. ald.. 11 AESIDENT DECEDENT .ak. chick or !tOn.l' ordar p.nbll to. REGISTER Of WILLS, AGENT, 11 NOfHfESlDEHT DECEDENT .ak. chick or HnIIY ordl,. plvllbll to. COtmOHWEALTH Of PENNSYLVANIA, AU p.panta rac.lved .h.lI H appllad flnt ta MY Int.,..at which ..y b. dua with any r...lncte,. applied ta thl tax. REfUND (CA)1 A r.'und a' . t.x credIt, whIch .... not raqua.tad an the T.x Aatu,.n, .IY b. raque.t.d by co.,lltlng an "Appllc.tlon '0,. R.'und a' Penn'Ylvanla Jnh.rltanc. IInd E.t.t. Tlx" (REV-IS.SI, ApplicatIon. ar. av.lllbl. at tha O"lcI 0' the RIgl.t.r a' Will., InY a' the 2J Rlvanua DI.trlct of,lc.. or 'r~ the Deplrtaent'. 2~-hoUr an'''lrlng ..rvlcl ~Ir' '0,. fo,... ord.,.lngl In P.nn.ylvanl. 1-100-J62-2050, aut.ld. Penn.ylvanla and within 10cII Harrl.burg .r.a (7171 717-.094, TOOl (717) 77Z-2t5Z (HI.,.lng 1.,.lr.d only). REPLY TO. au..t1on. ,....rdlng Irran cont.lned on thl, notlc. .hould ba Ildd,....ad to. PA O.,.,.tnnt 0' RIVIl'll.Ml, Iura'" o. Indlvldu.l Tax.., ATTH. Po.t A"I..-.nt Rlvl... Unit, Dlpt. 210601, Harrlsbura, PA 17121-0601, phons C7171 117-6505. DISCOUNT. I' any tax dul I. paid ..I thin thrl' CSI c.I~." .onth. .,tlr the dlcadent'. ~.th. . ,lvI percent (SXI dl.count af thl tax p.ld I. .110wed. IHTERESTI Intar.st 1. ch.rged baa Inning wIth flr.t d.y a' d.llnquancy, 0,. nlnl C9J .onth. 8nd ~ (II d.y 'r~ the d.tl 0' dl.th, to the data 0' pavaant. T.xI. which bac... dallnquant b.fora J~ry I. 19.2 bl.r Int.,...t .t thl rat. 0' .Ix (6XI p.rcent p.,. annua calculat.d .t . d.lly rat. of .00016', All t.x.. which b.c... dlllnquent on and .,t.r January 1, 191Z will b..r Intar..t at . rat. whIch will v.ry 'ro. c.lllnd.,. y..r to c.I~.r vllr with th.t rat. announcad by the PA Olp.,.t..nt 0' RIVlnue, ThI appllcabl. Int.r..t rata. for .9.2 through 1995 .rl. VI'" Int.,..t A.t. DaIlY Intarlll Factor Vllr Int.r..t Rat. Dilly Intlr..t Facto,. 191Z ZOX .0005" 19.7 OX .000247 191J t6X .DOOoa 19.1-."1 UX .OODSOI 19.' llX .OODSOI I'" 'X .000247 1915 lSX . ODDS56 1")-1994 7X .aOO192 1966 lOX .00021' I'" OX .aOOn7 --Intlnat II calcul.ted .. 'ollowlI INTEREST . BALANCE OF TAX UNPAID X NUNBER OF DAYB DELINQUENT X DAILY INTEREST FACTOR --Any Hotlc. I..ued .,t.~ thl t.. beco... delInquent will r.'ltct .n Int.r..t calcul.tlon to ,I,teen ClS1 d.y. beyond the data 0' the .......-ot. I' plyaant I. lids .,tlr the Intlr..t coaputatjon data shown on the Hotlc., Itddl tlonal Int.rllt .....t b. c.lculat.d. ,.,....... ..-....., -, ,-'. ;~,:" , -',." --.-- - - - '-- -....- .-. ,.-- ~ - --- - - '-.-...-. - '- -- - --. - - --- - --- ----- - -- -_. --..- , " .' ., Ran- 1 ~ /:;1. '1 "Ptf I-/J> , D'. AA 047955 COMMONWEALTH OF PENNSYLVANIA NO. DEPARTMENT OF REVENUE OFFICIAL RECEIPT. PENNSYLVANIA INHERITANCE AND ESTATE TAX ~j,~ ~, '11\1.1161111,....' RECEIVED FROM: & ACN ASSESSMENT P:' CONTROL ... NUMBER AMOUNT THOMAS A BECKLEY ell:! N THIRD ST lul _E:;' , en:: I . C'tI HARRISBURG PA 17108 lOtDHU, ESTATE INFORMATION, ~ FILE NUMBER g 21-1994-0879 ~ NAME OF DECEDENT IlAST) ~ SUMMERS WALTER J II OATE OF PAYMENT EJ POSTMARK DATE COUNTY SSN 164-03-0148 (FIRST) IMI) CUMBERLAND OATE OF OEATH REMARKS m TOTAL AMOUNT PAID THOMAS A BECKLEY ESQ SEAL CHECK4I 6 RECEIVED BY REGISTER OF WILLS ~-----------------------_._------------------------,~- ~, , ~,.\ -: I --, . : ..--." r- .,.,..,,- '. "7=;-"_W-:-:'~'--_..'''.tId. rr.,. ~-(.... ":: ..- _.. \ ..... .., .......~' _. .- . , ,------------------------------------------------ . . \- I I .1 , I I t I ! ,I ! t , r- 1010 HUI . . ESTATE INFORMATION. I!:'I FILE NUMBER 511I e 1-1994-0879 I!:'I NAME OF DECEOENT (LAST) ~ SUMMERS WALTER J II DATE OF PAYMENT m POSTMARK DATE COUNTY CUMBERLAND DATE OF DEATH D No.AA 022685 COMMOND~~~~~~T~: R~~:~:YLVANIA , OFFICIAL RECEIPT. PENNSYLVANIA INHERITANCE AND ESTATETAX 1IV-1l62 IX 1"'41 @t~ RECEIVED fROM. i ACN ASSESSMENT I!' CONTROL ... NUMBER AMOUNT THOMAS A BECKLEY 212 N THIRD ST JOI .:52,000.00 HARRISBURG PA 1710S ICHDHUI SSN 164-03-0148 (FIRST) IMII REGISTER OF WILLS m TOTAL AMOUNT PAID S:52,OOO.00 ~ // \.. i.--' ~. RECEIVED BY?:~' u., ~ GNAfURE MARY C. LE REGISTER OF WILLS REMARKS THOMAS A. BECKLEY,ESQUIRE SEAL CHECK" I ~-- ~- -.--- - - - - --'- -- - - - - ---- -- - - - - -, - - -- - -- - - - - "';"" - -,~ --, f." . , ~ . , y II . r ., ' '~l" - '.', , ",': . . ; ,- ~. ''l , . I ", '" i, . .r ',"'" 'f. .. ~ -~ ~... - . ._-- . r~ t.. - ~ "\:- . , , ... - ._.,- , .--..,.-.-- --'---::-:-~~A" ; - . \. , V' j2tLI.e.. '7 13 (/ l</.:.- /..1 7 /)0' /- / s> I'/-.A.lj!-J., REV-1547 EX AFP 112-94*, CDH"ON~EALTH Of PENNSVLVANIA DEPARTHEHT OF REVENUE BUREAU OF INDIVIDUAl TAICES . OEPJ. 280601 UARRISaURC, PA 17lU.0601 c.., ACN 101 NOTICE OF INHERITAHCE TAX APPRAISEMENT. ALLOWANCE DR DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX DATE 10-02-95 ESTATE OF FILE NO. DATE OF DEATH 10-07-94 COUNTf CUMBERLAND NOTE I TO INSURE PROPER CREDIT TO YOUR ACCOUNT, SUBMIT TIlE UPPER PORTION OF THIS FORM WITH YOUR TAX PAYMENT TO THE REGISTER OF WILLS. MAKE CHECX PAYABLE TO "REDISTER OF WILLS, AGENT" REMIT PAYMENT TO: THOMAS A BECKLEY ESQ 212 N 3RD ST PO BOX 11998 HBG PA 17108 REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 17013 Allount Renltbd I CHANGED CUT ALONG THIS LINE ~ RETAIN LOWER PORTION FOR YOUR RECORDS ..... REv:is4j-EiCAFP-m---94Y-ilijl'-fcE--oF-YNHEiifi'ANcE-TAi("iipPRiifsEifEil:r-;-,U.i."OWAiicE-iiFi--m-----nm-- DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX ESTATE OF SUMMERS WAL TER J FILE NO. 21 94-0879 ACN 101 DATE 10-02-95 TAX RETURN WAS. I X I ACCEPTED AS FILED RESERVATION CONCERNING FUTURE INTEREST - SEE REVERSE APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN 1. R..l Est.t. (Schedule AJ (1) 2. Stocks and Bond a (Schedule OJ (2) 5. Clos.ly H.ld stock/Partnership Inter..t (Schedule C) (3) 4. Horta.gas/Nat.. Receivabl. (Schedule OJ 141 5. C..h/Bank Deposita/Hi,c. Parlonal Property (Schedul. EJ (5) 6. Jointly Olned Property (Schedul. F) 16J 7. Transfars (Schedule G) (7) 8. Tot.l A...t. APPROVED DEDUCTIONS AND EXEMPTIONS: 9. Funer.l Expen.a./Adn. Costs/Hl.c. Expan... (Schadule H) (9) 10. Dabt./Hortg.ga Liabllitl../Li.ns (Schadula I) (10) 11. Tot.l Daduction. 12. Nat Valua of Tax R.turn 13. Charlt.bla/Govarnbental Baqua.t. (Schedula J) 14. Net Value of Eatata Subjact to Tax NOTE I If an assossment was issued previously, lines reflect figures that include the total of ALL ASSESSMENT OF TAXI 15. Anount of Llna 14 16. Abount of Lina 14 17. Anount of Llna 14 18. Principal Tax Dua .00 438,345.44 .00 .O~ 6.477.63 .00 .00 181 444,823.07 23.973.07 1.553.44 Ill) ll21 ll31 ll41 ?;.;?~ ;1 419,296.56 37.781.30 381.515.26 14, 15 and/or 16, 17 and 18 will returns assessed to date. at Spou.al rat. taxabla at Lin..l/Cla.. A rat. taxabla at Collat.ral/Cla.. 8 rata llSI llbl ll71 TAX CREDITS: PAYMENT DATE 01-05-95 06-30-95 RECEIPT NUMBER AA022685 AA047955 DISCOUNT I + I INTEREST I-I 2,736.84 .00 .00 X .03. .00 X .06. 381.515.26 X .15. llBI .00 .00 57.227.28 57,227.28 AMOUNT PAID 52.000.00 2,627.28 TOTAL TAX CREDIT BALANCE OF TAX DUE INTEREST TOTAL DUE . IF PAID AFTER DATE INOICATED, SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. 57,364.12 136.84CR .00 136.84CR I I IF TOTAL DUE IS LESS THAN fl. NO PAYMENT IS REQUIRED. IF TOTAL OUE IS REFLECTEO AS A "CREDIT" ICRI. YOU MAY BE OUE A REFUNO. SEE REVERSE SlOE OF THIS FORM FOR INSTRUCTIONS. I 'F~,'..,..., '.'" 'of.",.... 00 \(1 :T.l c it. :rJ c, " Ul {'-' t:; -, I .l>. '0 l.ll _... -J' .. "' (~ J ~'" <'",:"1 --.J RESERYATIONs E.t.t.. of dlcld.nt. d~lng on or b.for. O.caablt 12, 1912 -- If an~ future Intar..t In the ..t.t. I. tr~.farr.d In Po.....lan or .nJoy..nt lo CI... a (coll.t.ral) b.n.flcl.rl.. of the dlc.d.nt .ft.r the .xplratlon of env ..tat. for Ilf. or for y..r., the Ca..onw..lth h.r.by .xpr...ly r...rv.. the rlaht to .ppr.I.. .nd ...... tran.flr Inn.rltenc. TaMI. .t lhl llwful CI... a (coll.taral) r.ta on any .uch future Int.r..t. PURPOSE Of NOTICE I To fulfill the raqulr...nt. of S.ctlon 214D of the Inh.rltlncl and E.tltl TIM Act, Act 22 of 1991. 72 P.S. S.cUO" 214D. PAYftENTr Det.ch the top portion of thl. Hotlc. Ind .ub.lt with your p.y..nt to the A.gl.t.r of Will_ prlnt.d on the rev.r.. .Ida. --"ak. cMck or .on.~ ardtr payable tal REGISTER OF MILLS, AGENT All pay.ant. r.c.lv.d .h.11 flr.t b. appll.d to an~ Int.r..t which ..y b. due with any r...lnd.r .ppll.d to the tlM. REfUND ICA)I A r.fund of . taK cr.dlt, ~hlch w.. not r.qu..t.d on the T.M R.turn, .ay bl r.qu..tld by caapl.tlng an "Application far R.fund of Plnn.ylvanl. Inh.rlt.nc. and E.tat. TIM" IREY-1515J. Application. ar. IVlllabl. at the Dfflc. of the RIghtar of Willi, .n~ of thl U R.v.nu. Dhtrlct OfficII, or b~ caUlng thl .Plcl.1 2~.haur an.~.rlng ..rvlc. nueb.r. for for.. ord.rlngl In P.nn.ylvanla 1-8DD-562.205D, aut.ld. P.nn.ylvanla and wIthin 10c.1 H.rrl.burg .r.. (717J 787-8D94, TOO. (717) 772-2252 (H..rlng lapalr.d Only). DlJECTIOHSI Anv p.rty In Intar..t not ..tl.fl.d with tho .ppr.I....nt, .Ilowanc. or dl..llow.nca of d.ductlon., or ........nt of tax (Including dl.count or Int.rl.tl a. .hown on thl. Notlca .u.t obJ.ct within .Ixty (6D) d.y. of r.calpt of thh Notlca bVI --wrltt.n prot..t to tha PA O.p.rt..nt of R.v.nuI, loard of App..", D.pt. 281021, H.rrlsburg, PA 17128-1021, OR --.I.ctlon to h.v. the .att.r d.t.raln.d at audit of th. .ccount of the p.r.an'l r.pr...ntatlv., OR --app..l to th. Orph.n,' Court. ADttIN ISTRA TlVE CORRt eTlDNSI Factu.1 .rror. dl.cov.rad on thl. ....'...nt .hould b. .ddr....d In ~rltlng tOI PA D.p.rt..nt of A.v.nu., aur.au of Individual Tax.., ATTHI Po.t A.......nt R.vl.w Unit, D.pt. 280601, H.rrl.bura, PA 17128-0601 Phon. (717) 787.6505. s.. pial 5 of the bookl.t "In.tructlon. far Inh.rltancl TaM R.turn far a R..ldent Dlc.dent" IREY-15a1) for an .xpl.natlon of .~lnl.tr.tlv.l~ correctable .rror.. DISCOUNT. If 'n~ tax due Is p.ld wlthtn ,.thre. U) ul.ndllr aonth. af"r the dlc.d.nt', d.eth, . flvl pere.nt U:() dhcount of the tax paid I. allow.d. INTEREST I Int.r..t I. ch.rg.d blglnnlng with flr.t day of d.llnqu.ncy, or ntn. (91 aonth. and on. (II d.~ fraa the data of ~..th, to the deta of ply.ent. Tax., ~hlch b.ca.. d.ltnqu.nt b.for. Janu.ry 1, 1982 be.r tntere.t at the r.t. of .IM (6~J p.rcent p.r annul c.lcullt.d .t . dally r.t~ af .00DI64. All ta... whtch b.c... d.llnqu.nt on .nd aft.r Janulry 1, 1912 will b.ar Int.r..t .t a rata ~hlch will v.ry fro. cal.nd.r y..r to c.l.nd.r y..r wtth th.t r.t. announc.d by the PA D.part.ent of Rav.nu.. Thl .ppllcabl. Int.r..t rat.. for 1982 through 1995 er.1 '!!!! Intar..t Rata DatlY Int.rllt F'actor Vear Intara.t Rat. Dally Internt f.ctor 1982 U:C .DaaS",8 1987 .~ .oaozu 198' 16:C .00008 1918-1991 U:C .aa05at 198ft m .onsal 1992 .~ . aOOZ~7 1915 m .000556 1995.199" 7~ .000192 1986 l'~ .00D274 1995 .~ .aoozu ulnter..t h c.lcul.t.d .. fallo~u INTEREST . DALANCE OF TAX UNPAID X NUnDER OF DAYS OELINQUENT X DAILY INTEREST FACTOR --Any Hotlc. I..uld .,tlr the tax b.caa.. d'llnqu.nt wtll r.fl.et an Int.r..t c.lculatlon to flftaln (15J d.y. b'~ond the d.ta of thl ........nt. If p,y"nt I. .ad. .ft.r the Int.r..t co.putatlan data shown on the Hotlc., additional Int.r..t au.t bl calcul.ted. . .. AGREEMEm' OF TRUST BEnWEEN WJ\l/l'ER J. smlMERS, SEll'l'IDR t:!'iQ DAUPHIN DEPOSrr BlINK 1IND TRUST cnlPJ\NY, TRUSTEE pURPOSE OF TFdJST ............ .................................... ARrICLE I - PRE.VIOOS TRUST ...................................... ARrI~ II - ~ST ASSEl'S ....................................... ARrICLE III - SETrLOR'S TRUST ................................... ARTICLE IV - SETrLOR'S D~ .................................... ARrICLE V - sPENJ:Il'IIRIE'T PRJVISlOOS ARrICLE VI - TRUSTEE 'S J?CMERS .............................. ................................... ARrICLE VII - INSUlWlCE COSTS ................................... ARrICLE VIII INSURllNCE a'lNERSHIP .............................. ARTICLE IX - TRUST REVOCABLE .................................... ARrICLE X - INSURANCE l'~S .................................. ARrICLE XI - SI!oIJLTANEDUS DEATH ARrICLE XII - GUlIRDIANSHIP ................................. ...................................... Paqe 1 2 2 2 2 3 4 7 7 B B 9 9 . -- AGREEMEm' OF TRUST J1;~ THIS AGREEMENT OF TRUST is made and entered into as of 1/ , 1989, by and between WALTER J. SUM>1ERS, Of Cumberland County, Pennsylvania, hereinafter called "Settlor" and DAUPHIN DEPOSIT BANK AND TRUST c::nIPlINY, a corporation duly foImed and existing under the laws of Pennsylvania, with offices located in and around Harrisburg, Pennsylvania, hereinafter called "Trustee." WI'lWESSLTH: WHEREAS, Settlor and Trustee previously have entered into an Agreement of Trust dated Jlugust 2, 1983, and amended as of November 26, 1984, which both parties now desire to terminate; and WHEREAS, Settlor desires hereby to establish an inter vivos trust to which he and others will be able to make assets payable; and WHEREAS, Trustee desires to serve as the Trustee of such a trust. NCM, THEREFORE, in consideration of the mutual covenants and agreements herein contained, and, intending to be legally bound hereby, it is agreed by and between the parties hereto as follows: -1- " . .-~ .. . . ;~, {(' ";). J\Rl'ICLE II PREVIOUS TRUST. 'nIe Agreenent of Trust dated as ot AUCJllst 2, 1983, and amended as of November 26, 1984, and any other Trust IIgroolllents between Settlor and Trustee hereby are terminated. ~,j ~,'- I\RTICLE III TRlST ASSE:l'S. A Trust hereby is created whereunder Settlor, or other persons, fran t.iJoo to ti.lre, may make insurance policies or other assets, subject to the terms of this lIqreemant of Trust either by inter vivos transfer or by Will. I\RTICLE IIII 5m'l'LOR'S TRlST. Trustee shall have, hold, manage, invest and reinvest the principal of said Trust, collect the incare and pay over the net inccme and so lIRlch of the principal as the Trustee deEms necessary and/or appropriate to or for the benefit of Settlor during his lifet.iJoo. Additionally, Trustee shall pay to Settlor such portions of the principal of the Trust as Settlor, fran time to ti.lre, shall request in writing. ARl'ICLE IV: SEITIDR'S DEAn!. Upon the death of Settlor, the assets constituting the Trust, whether principal of incane, shall be distributed as follows: (a) SIXTl( PER CENl'IlM (60%) to Settlor's nephew, JOfIN ROBERt' SlJMolERS, of Lansdale, Pennsylvania, if he is then living, or if, he is not, per stirpes to his issue I -2- ---,-~-''''''''''''''''',,,,,,,,,....-~-, .~<.-..-.... -"'-~ ..' U. '--0--' _..--...._ ~ - - . _-0.. . . " (b) THIRl'Y PER CEN'l1JM (30%) to Settlor's niece, MARY JANE DERBY, of Governeur, New York, if she is then living, or, if she is not, per stirpes to her issuel !\ (c) FIVE PER CENrtJM (5%) to the sHRINERS' HOSPITALS FOR CRIPPLED CHIlDREN (Philadelphia Unit), a corporation, for the use and bE:nefit of the hospitals CMned, operawd and maintained by said corporation I and ~ (d) FIVE PER CENlU1 (5%) to CAMP HILL UNITED PRESB'iTERI1IN CHUOCH FOONDATICN if it is then in existence or, if it is not, to the CAMP HILL UNITED PRESBYTERIl\N CHURCH, Camp Hill, pennsylvania. ARl'ICLE V: spENJmlR]:Fr PROVISICNS. No part of the incare or principal of the property held in Trust hereunder shall be subject to attachment, levy or seizure by any creditor, spouse, assignee or trUstee or receiver in bankruptcy of any beneficiary prior to the beneficiary's actual receipt thereof. Trustee shall pay over the net ineare and principal to the parties herein designated, as their interests may appear, without regard to any attelll>ted anticipation, pledging or assignrrent by any beneficiary under a Trust and without regard to any claim thereto or attempted levy, attaClurent, seizure or other processes against said beneficiary. -3- . . . ARTICLE VII TRUSTEE'S PCMERs. Trustee shall possess, among others, the following powers: (a) To vary or to retain investments, when deared desirable by Trustee, and to invest in such bonds, stocks, notes, real estate llOrtgages or securities or in such other property, real or personal, as my Trustee shall deem wise without being restricted to so-called "legal investments." (bl In order to effect a division of the principal of the Trust or for any other purpose; including any final distribution of the Trust, Trustee is authorized to make said divisions or distributions of the personalty and realty partly or wholly in kind. In the event a division or distribution is made in kind, such division or distributioo shall be made at the fair market value of the property at the date of division or distribution. Should it appear desirable to partition any real estate, Trustee is authorized to make, join in and consmmate partitions of lands, voluntarily or involuntarily, including giving of nutual deeds, recognizances, or other obligation with as wide powers as can be exercised by an individual owner in fee simple. -4- . . (c) To sell either at public or private sale and upon such terms and conditions as Trustee may deem advantageous to the Trust, any or all real or personal estate or interests therelll owned by the Trust severally or in conjunction with other persons and to consurnnate said sale or sales by sufficient deeds or other instruments to the purchaser or purchasers, conveying a fee simple title, free and clear of all trust and without obligation of liability of the purchaser or purchasers to see the application of the purchase money or to make inquiry into ~ validity of said sale or sales, also, to make, execute, acknowledge or deliver any and all deeds, assignments, options or other writings which may be necessary or desirable in carrying out any of the powers conferred upon Trustee in this paragraph or elsewhere in thJ.S inst.runent. (d) To rrortgage real estate and make leases of real estate extending beyond the tsrms of the Trust hereunder. (e) To borrow money fran any party, including Trustee, to pay indebtedness of the Trust and taxes and to assign and pledge assets of the Trust therefore. (f) To pay all costs, taxes (including any interest or penalties thereon), expenses and charges in cOMeCtion -5- t" ...1 ~';:;?jl., ~~1,;,'f '~:L ~;'ij .~.c. .~li'::", 1<11: ?iI< '~' , ~:::i t,i1~~ ;r€-, i~ ~""'~I-" ~"" ~, ~.,;J ?if >,,,, M'J li},1 ~~~ ~, ~"',.\ '~-' ". ~~. 'f~t: ~!", . . with the admiJustration of the Trust, inc~Uding a reasonable carpensation to agents. Additionally, to the extent Settlor's estate/ in the opinion of Settlor's Executor, lacks appropriate funds so to do, Trustee shall pay debts of the estate and costs of estate aclministration and taxes (including any interest or penalties thereon). (9) In the discretion of Trustee/ to unite with other owners of similar property in carrying out plans for the reorganizations of any corporation or carpany whose, securities fom a part of the Trust. (h) To vote any shares of stock which fom a part of the Trust. (i) To assign to and hold in the Trust an Wldivided portion of any asset. (j) '1b place and carry any asset of the Trust in the l1aIlI3 of a naninee. (k) '1b do all other acts in judgment of Trustee deemed necessary or desirable for the proper and advantageous management, investment and distribution of the Trust. -6- "~-_.'-"'''''''''.'~C''''-'''\''''-''''C~.''_'~~I<U''~A'',......,-~...--.,______,'~---c'~'''''":r . . '. ARl'ICLE VII: INSURANCE COSTS. It is expressly understood and agreed that Trustee is not obligatoo to pay any premiums or assessrents on insurance policies which may be made payable to Trustee by Settlor or another and is to be under no obligation in respect to such policies or insurance except to the extent expressly agreed to herein. ARTICLE VIII: INSURANCE OWNERSHIP. Wi th respect to any insurance policies which now are, or at any time may be, owned by Settlor, Settlor reserves to Settlor, during Settlor's ownership of said policies and during Settlor's lifetime, all paymtmts, dividends, surrender values and benefits of any kind which may accrue on account of any policies and the right at any time to assign, pledge or use said policies or any of them or to change the beneficiary thereof, to borrow IlDney thereon for any purpose without the ccnsent, approval or joU1der of Trustee or any beneficiary hereunder. It is the intent of Settlor, in regard to said insurance policies, that this instrument shall be operative only in respect to the proceeds of such of the policies as may be due and payable to Trustee at the time of the death of Settlor or thereafter after deduction of all charges against i:I~ policies by reason of advances, loans, premiums or otherwise and the receipt of Trustee for such proceeds shall release the insurance canpanies fran liability on the policies. -7- ..._...._-,.",..,."""""."'....<....-,..',.,',....,,......,,"~ -- -- '1 ARl'ICLE IXI TRUST REVOCABLE. It is agreed that the Settlor may, by instrurrent in writing delivered to Trustee, l1'Odify, alter or revoke this Agrement of Trust in whole or in part. y :;.. ARl'ICLE X: INSURANCE p~r;. Settlor agrees and directs that upon Settlor's death the proceeds of insurance policies which are subject to the terms of this Agreerrent of Trust shall be paid in accordance with the directions then set forth in said policies or beneficiary designations then attached thereto. In the event the proceeds of said policies are payable to Trustee, Trustee may institute any proceedings at law or in equity in order to enforce the payment thereof and may do and perform any and all other acts and things which may be necessary for the purpose of collecting any S\Dl1S which may be due and payable under the terms of said policies; it being distinctly understood, however, that Trustee shall not, except at its option, enter into or maintain any litigation to enforce the payment of said policies until it shall have been guaranteed indemnification by one or more of the beneficiaries of this Agreement of Trust to Trustee's satisfaction against all expenses and liabilities to which Trustee may, in its juc1grrent, be subjected by any such action. Trustee is authorized to canpranise and adjust claims arising out of the insurance policies or any of them upon such terms and conditions as it may deem just and the decision of Trustee shall be binding and conclusive upon all persons and corporations interested therein. -8- . " . , >, v ARl'ICLE XII SIMULTANmlS DEA'l1i. Any person who shall have died at the Sllll'e time as Sbttlor or in a c:ornron disaster with him or under such circumstances that it is difficult or impossible to determine which died first, shall be deemed to have predeceased him. '1 J 1: ;< ,- i " ~~ ~ ;.< ~ ARl'ICLE XII: GUlIRDIJ\NSJlIP. If at any time any minor child shall be entitled to receive any assets hereunder, Dl\lJPHIN DEPOSIT BANK AND TRUST c:c:MPANY shall act as Guardian of the assets payable to such child. Said guardian may receive and administer all assets authorized by law and shall have full authority to use such assets in any maIUler said Guardian shall deem advisable for the best interests of such child, including college, university, post-graduate or other education. Said Guardian shall have all the rights and privileges as to the Guardianship(s) and the assets thereof as are herein granted to Trustee as to the Trust and the assets therein. IN WITNESS WIlEREDF, WALTER J. StJMolERS has affixed his hand and seal, and DAUPHIN DEPOSIT BANK l\ND TRUST cx::MPANY has caused this Agreement of Trust to be signed by its (Vice) president, attested. by ~ ,~ . . its Secretary and its seal to be affixed, all by order of its Board of Directors and all as of the day and year first above written. .~ I l! I '~ -~ . "~ IV. 7..../ aX rJ JW.) NJ!rEST: D1IIlPHIN DEPOSIT BANK AND TRUST ca.tPANY By: ~....L~ .;j,,-~ (Vice) President Trustee) ~Q. .~..., .~Ol~.)r. ! ,. . -; 'T.S~"''"l:r'''. 1'/ 1\5!;lSi:J\f: . ~......""l..,.... . (SEAL). ~ ~ ~ :i !~ ~1 l! ~.~ :~l' ;f ~ t'} il; (.1 ~l ,-" ~. i~ '" It' 1R it> .. r;! I ~: ;(l' -10- ,.. ...-. '- . ~TH OF PmNSYLVANIA) CXXlNl"l OF [It..,t./.......L,t..( -l On this the .~'1d S91 day of 1C"r~.. LlJ/l " 1989, before 100, the undersigned officer, personally appeared WALTER J. SlHlERS, kna.m to 100 or satisfactorily proven, to be the person whose nilIOO is subscribed to the within inst:rul1'ent and acknowledged that he executed the sarre for the purpose therein contained. IN wrmESS WllERIDF, I hereunto set my hand and official seal. IIOTAnlf,L $~^l lo\i\RY .~. UAVI5, 1:,1,:\'11 rH~I.!r. NEll ~!P13L"'-^:m I:cm cr";::: n.D CO. NY CO..US3ICIl EXf'lI,r.S fi.',ilL:i 19, 1;Jfii '-!?1d/ur a ~I Notarp Public (SEAL) exMDlWEALTH OF PmNSYLVTINIA) c:otmn: OF f@~a/ / J On this, the m- day Of.J}t&!4r~, 1989, ,~~re me, t1le undersigned officer personally appeared ~e'~ ~"7t:1&Z:- who acknowledged himself to be a (Vice) President of DAUPHIN DEl'CSIT ss: BlINK 1IND TRUST a::MPJ\NY, a corporation, and that he as such (Vice) President being authorized to do so, executed the foregoing instrurent for the purpose therein contained by signing the nilIOO of the corporation by him self as (Vice) President. IN WI'lNESS ~' , I hereunto set my hand and official seal. wif:f~tb~ ..- "Vl/~';;i,f'~~ I. MARY ANN mOERSON. NOTAIIY ~~) HARRISBURG. DAUPHIN COUNTY : IoIYCOMMISSfOH EXPIRES OCT. :10. lOGO Mlmber. Ponnsyl'/IIr" """,'iollon 01 No"'"", "'e 'ii ~ . ..6 .. ~".. ,~ .OJ_ .':;1......', ,ug 9,r..)._ ::.,g .~c ;J>~ : - '-.. ~~/;~/i/~:'\\,'\~' t~!{X, ' ~ r!l I :?'i/;:l:", ~ , : I .:~::;,~:',~,:;<, .~' q ';ii,;t(~,~r!~;: :' ~'~'\'~,;1 ~';i:i ~,;:: ',0 '.'. .., '''I ,.,,;,', ~-, ' ',.1, :,' ''-, . ,,;" :u ~ : ~' ~ ,i .. w <': " . . 1 BEOKLEY & MADDEN ATTORNBYS AT LAW HARlIISBURO, f'IlNHSYI.YANIA .7tOR . " ~ :D~ ~.., i[a ~a .9..~ ~g iii'o '- :\.' .,.1 i,'.Jj 'r.~ 'f'" "l "g~ ! ...!" -0 UJ ~ 0\ " t;:; ~;j~ . ;'! '. ;::,::'1" ". , ,. , - ,j .:>>)~ , , " -:" -, ':':;'':~ , " ., (<i/\~';i~ ; ;~:. ;,:1 ;(~: .:'.,:;( ~ :'~:'~,:',~;r~~~~;, .' <<"i:i' . " >". " /:i"V .:\tJ ".. ..-'j .,,:,:~-',:::'<:: <::~\~ ~;t~ "';:,',.,~:", ,. ,. ','11I; ~. 6: .'..R...... ' '~fi:ll 2" ..:.....):..~..J &.:....11.., ~,. ~e I ~ ill .,~i,.11I. " ;:~~ ~11l:B., .... !!l21 !'~~: ", :,~: " ".. ',"'i:z- "'-' , , " " " ~ ' ( .l , ~ " 09892 . . FIRST J\MENJ:MEm' 'ro AGREEMENT OF TRUS"l THIS IS A FIRST J\MENOMENl' to an AGREEMENT OF TRUST which was made and entered into as of December 4, 1989, by and bet~ WALTER J, SUMMERS , of fo2chanicsburg, ClJ1lberland County, Pennsylvania, hereinafter called "settlor" and DAUPHIN DEPOSIT BANK AND TRUST o::M>ANY, a corporation duly forrred and existing under the laws of the Comnonwealth of Pennsylvania, with offices located in and around Harrisburg, Pennsylvania, hereinafter called "Trustee." wrmESSE:l'H: WHEREAS, Settlor and Trustee heretofore, as of December 4, 1989, entered into an Agreeroont of Trust with Settlor as "Settlor therein and Trustee as "Trustee" therein; and l~, said Agreement of Trust provides, inter alia: "Article IX. It is agreed that the Settlor may, by instrument in writing, delivered to Trustee, m:xlify, alter or reVoke this Agreeroont of Trust in whole, or in part." and WHEREAS, Settlor and Trustee now desire to m:xlify and alter said Agreement of Trust as permitted under said Article IX, in the manner lIDre particularly set forth hereafter. -1- 09892 . . NCM THEREFORE, in consideration of the mutual covenants and agreements herein contained, and, intending to be legally bound hereby, it is agreed by and between the parties hereto as follows: ARTICLE IV of said Agreement of Trust shall be deleted and the following shall be inserted in its place: "ARTICLE IV: constituting the Trust, distributed as follows: Upon the death of Settlor, the assets whether principal or incane, shall be (al To the extent Settlor's estate is unable to fulfill the Five Thousand Dollar ($5,000.001 bequest to Patrice Weber set forth in Settlor's Last Will and Testament because of a lack of funds, Trustee, fran the Trust assets, shall pay such bequest; (bl The balance of the said assets shall be distributed as follows: (il FIVE PER CENTUM (5%1 to the SHRINERS' HOOPITAIS FOR CRIPPLED OIILDllEN (Philadelphia Unitl, a corporation, for the use and benefit of the hospitals owned, operated and maintained by said corporation; -2- " 09892 . . (ii) FIVE PER CEmUM (5%) to the CAMP HILL UNITED PRESBYTERIAN CHUROJ FOUNDATION, if it is then in existence, or, if it is not, to the CAMP HILL UNITED PRESBYTEIW\N CHURCH, Camp Hill, Pennsylvania; (iii) FORTY-FIVE PER CENl'UM (45%) to Settlor's nephew, JOHN ROBERT SUMMERS, if he survives Settlor, or, if he does not, per stirpes to such of his issue as survive Settlor; and (iv) FORTY-FIVE PER CEN'lUM (45%) to Settlor's niece, MARY JANE DERBY, if she survives Settlor, or, if she does not, per stirpes to such of her issue as survive Settlor. " J\Rl'ICLE VI of said Agreenent of Trust shall be deleted and the fOllowing shall be inserted in its place: "J\Rl'ICLE IV: Trustee shall possess, among others, the following powers: -3- 09892 . ,.. (al To vary or to retain investments, when deemed desirable by Trustee, and to invest in such bonds, stocks, notes, real estate mortgages or securities or in such other property, real or personal, as Trustee shall deem wise without being restricted to so-called "legal investments." (bl In order to effect a division of the principal of a Trust or for any other purpose, including any final distribution of a Trust, Trustee is authorized to make said divisions or distr:lbutions of the personalty and realty partly or wholly in kind. In the event a division or distribution is made in kind, such division or distr:lbution shall be made at the fair market value of the property at the date of division or distribution. Should it appear desirable to partition any real estate, Trustee is authorized to make, join in and consl.UTl1late partitions of lands, voluntarily or involuntarily, including giving of mutual deeds, recognizances, or other obligation with as wide powers as can be exerciSed by an individual owner in fee s:imple. (cl To sell either at public or private sale and upon such terms and conditions as Trustee may deem advantageous to a Trust, any or all real or personal -4- , " 09892 . . estate or interests therein owned by a Trust severally or in conjunction with other persons and to consmmate said sale or sales by sufficient deeds or other instruments to the purchaser or purchasers, conveying a fee sint>le title, free and clear of all trust and without obligation or liability of the purchaser or purchasers to see to the application of the purchase rroney or to make inquiry into the validity of said sale or sales; also, to nake, execute, acknowledge and deliver any and all deeds, assignments, options or other writings which nay be necessary or desirable in carrying out any of the powers conferred upon Trustee in this paragraph or elsewhere in this instrument. (d) To nortgage real estate and to make leases of real estate exterding beyond the term of the Trusts hereunder, (e) To borrow rroney fran any party, including Trustee, to pay indebtedness of a Trust and ta~es and to assign and pledge assets of a Trust therefor. (f) To pay all costs, taxes (including any interest or penalties thereon), expenses and charges in connection with the administration of a Trust, -5- 09892 . . :,. including a reasonable compensation to agents. J\dditionally, to the extent Settlor's estate, in the opinion of Settlor I s EKecutor, lacks appropriate funds so to do, Trustee shall pay debts of the estate and expenses, costs and attorneys fees related to the estate administration and taxes (including any interest or penalties thereon). (g) In the discretion of Trustee, to unite with other owners of a similar property in carrying out any plans for the reorganizations of any corporation or calpally whose securities form a part of a Trust. (h) To vote any shares of stock which form a part of a Trust. (i) To assign to and hold in a Trust an undivided portia! of any asset. (j) To place and carry any asset of a Trust in the name of a naninee. (k) To do all other acts in judgrrent ,of ,Trustee deemed necessary or desirable for the proper and advantageous management, investment and distribution of a Trust." -6- , 09892 . . L Except as modified aforesaid, the Agreement of Trust herein referred to shall remain unchanged and specificallY shall retain Article IX thereof, causing it to be a revocable trUst. IN WITNESS WHEREOF, WALTER J. SUMMERS, has affixed his ham and seal and DAllI'HIN DEPOSIT BANK 1\ND TRUST CCI>lPllNY has caused this First l\rrendl1'ent to l\greement of Trust to be signed by its (Vice) president and its seal affixed by its Secretary, all by order of its , \' t \ \ Board of Directorsl and all as of 11e Ie',' I I C;, , 1992. ~~y#~ (~) ~, ATl'EST: D!\UPHIN DEI?OSIT BANK 1\ND TJUlST CQoIPANY (As-::l:) sec:r~~~r..' I' ~.. By: ,.!...u I} I (Lvu:..L c, H'" r, (Vice) President, Trustee (SEAL) -7- 09892 ,.. ~ CCMM:lNWFALTlI OF PalNSYLVlINIAI I SS: OJUNTY OF CtJolBERLAND I On this, the /(,11, day of /t!,~ ,) , 1992, before ne, the WKiersigned officer, personally appeared WALTER J. stll+lERS, known to ne (or satisfactorily provenl to be the person loIhose name is subscribed to the within instrument, and acknowledged that he executed the same for the purposes therein contained. IN WI'lNESS WHEREOF, I hereunto set my hand and official seal. NOTARIAL SEAL MARV V DAVIS. NOIll'" Public City 01 Ho,~'burg. OouPMhl." ~gu~~94 M '''i x ir.' . (SEALI a:MM:l'MEAL'llI OF PalNSYLVlINIAl COUNl'Y OF "l)/tc/,I)IIUJ \ SS: _ On this, the~Jdday of ~. ., )9:~' before ne, the undersigned officer, pers.,,::y,;ppeared ,~///J2,/~ who acknowledged himself to be ~oel President of DAllFHIN~IT 'c- BlINK AND TJUlST CXfolPANY, a corporation, and the he, as sucH eel President being authorized to do so, executed the foregoing instrurrent for the purposes there%. :"t-tained by signing corporation by himself k'r{/fc~1 President. IN WITNESS WIJEREDF, I hereunto set my hand and official the narre of the seal. L/2!itd,.~&(Jat/ )/0 Public -8- _Seal MlIyAmArdortlon.NaalyPlbla (S I My~=~l994 ...~'"''', yMlrI.A''''''''\>OI101 tvIoS !'";~~~;~', ' ; ,)L;:\ 1~':,?:::~S,:~i; ,:;", :i', lfl,*,-;'I'.-" ,~ ' .i,;." --I; 1,;-.-;, '.'" '.' \ ~d,€~':__~~',;i "'--. , 'ie, ; ~!' , . , - , ~:. , " " ,,' -~r:r'; '. -- .~ ~J 'i . t-' <; I -.- . t.,~,'J ,. ,''''' ~ - , 71"~~ . . ""I"'.";, ~,'~,_ , 7;if';~" '1('" t I, ~.~. '1 :"" ~ " . 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',,'. , · ~';;~::~j'J}'i~.:;f~i;~~~F5~i.[~*;'~ -.," -'\1, ,,".., _.~":,._~ ''''~,~ ' ,r>:;.;,;~,,;,~~~~~ :~,~:~<;'};)::;;;{;~ ' :~-::'+"i", ~ ,;: ~ r ~ d'-J-;;',~ ,.. -: (; '~,y:,~:::l.S;f~~~~~~~;.j~r~~'f -- ~";~'''~r.' :;~,rh\;....(,r;,.' .;r:ffi '".t--.,""'.l._'" ";;"-'e"i!'J~; 'i;. Y""~-1'1> \.":'A,.>:r~'k~~~;, ''',I-: ~ % oi\"'-;-:,I:',-t~lt.'li .t,,''-....,L....''t--01!~ l.' -'~i' ,,,, ",,"'~ ~'di.> r,.: ;;.'. ;<_ '. ,4- '."",--", < '!'":I' "l~ ~ ,.,'\, ""'it.' ,\~""'} ')i.,;:~:<,:J'n-.:~ ' ,":: ~~.... :,. ,:. ~.t~j,~~.-y~:4"tt ' -,', J"r-- C f., ", j~,' "" .- ~' ," . w . BEOKLEY & MADDEN AnoIlHST!I AT LAW 1fA'''t1!1DUao, PSHlfaTLVAHr" 171l)A . . . ~: ~'" 3,) ~l, ,. ~f' ~. P' .,~ :~5: ~. " \......-..' ~Z~~,' ~;~-': ~~ ~ l~ ~l-:? ~ \%0 ~\ \,3- ~ .r .!.J 00 n ~ -." -, Ot"" "1J :;0 9(') ::JCD . 0 I.N 1iI0 :tiC: .. - - ):>;:1- Ul . .'eaplIU IIllIlllM ..",.JClUI taM WIU*IIS PIn JO Adoo V 'U\ll JO pceu ./0 J1814 '~ 'JOIlplUO n tnme eIlllIIlRJIIU, lie Wl81D AO 811814 III au~ lMIa III UMOUlI uotJ8CI J8Il\O 0\1_ oa PU8 tU8wIDJO PlIdun AJeAe en ulIAlD ueeq all 'UotUlllJP10 pelOdOAd jO aUBlU8ms PIn lit 8uop:llllqo UBUjAM 811j oa "up al811llla 10 PU8 uOla8WJlj~ AOj unO:) 8Ill lit peaunBAd IICIIlIM 8W81 B41 UB4M BD81d PU8 BWla '8aRP 8ll! jO PU8 'uolanqlAlllO pelodoJd 10 aUBwOIBIS 81111JO DuIlU 811Ho 8DIIOU UB"I.IM a84a AjII.lBD AqOA84 I s '" . 0- lZ i' ~ ~ 8~ .j- ~~~~ c5"H ~ffi I ~ ~'" ~ g; ~ ~ ~ .... '" ~. .... 1'1 ~ 8 ~ .... 0\ .... ~ I: <l. . 5:A"" .. tQ OQ,ltOlrD).l UQ,lO'l....Q,1 u........ 6 '0 < <...;:;:t!l .. ).l U1 .. en ~ J.& p.. ).l co .... Q,I < . Q Q,I "11 ..,.....u 1.;:1l..1l~t:~ :3 u.... Q.I Q,I 8........,...."'1> ::,;!..I'I'l:lo;;! 8 E-< e'l:l ....:>: gjE-<:l~.c I.;:~~~;: .... <l I> ! ~.. tf~'"3 ~rJ<l ~OO'J 841 AS '411..8184 UOllnQIlIO/p' 10 o,n 'P84D8 p8s0doJd 411'" eouOPIOOOV UI pe81D8P uOllnqplSIP PU8 AI8In~~ peuulluo:llunoooV "I bhr;-~7T""; 'f'- ~ '" ff' -,.') ...C ".'....., . ", .... .. e E-< 'l:l <l .. ..,." .... ~ gj >...,~ ,o1<lE-< 'tl ...... . .... '" >. .., .. <l .... 0 .., '" go Il' 1'18 .!l g- .., 1'1 " ~, .. ;t .. __ t o DauPi'.!n,ee~Bank INCOME BALANCE ON HAND Current Value 01/:15/96 Fiduciary Acquisition Value ................ Caehl Uninvested Neviglltor Fund 39.17 12,800.00 39.17 12,800.00 .........-..--.... .......---...-... 12,839,17 12,839.17 ............ ............ 86 ..-,~_._.~....-'.- PROPOSED DISTRIBUTIONS TO BENEFICIARIES Current Value 01/25/96 TOI John Robert Summeru - 45\ of Residue as per Article IV (b) (iii) of the First Amendment to Agreement of Trust dated April 16, 1992 Principal I . Fiduciary Acquisition Value Cash 172,370.74 172,370.74 Less Advanced Distribution Ofl Cash (24,537,50) (24,537.50) 150 shares AT & T Co. (9,806.25) (9,806.25) 300 shares Exxon Corp. (24,337.50) (24,337.50) 450 shares General Motors Corp. (21,318.75) (21,318.75) InC'omel Cash 5,777.63 98,148.37 98,148.37 5,777.63 ............ ............ TOI Mary Jane Derby - 45t of Residue as per Article IV. (b) (iv) of the First Amendment to Agreement of Trust dsted April 16. 1992 Principal I Cash Less Advanced Distribution ofl Cash 90 shares Bellsouth Corp. 300 shares Exxon Corp. 40 shares Pacific Telesis Group 600 shares SCE Corp. 172,370.74 (39,962.50) (3.780.00) (24.337.50) (1,195,00) (10,725,00) Income I Cash 5,777.63 98.148.37 98,148.37 5,777.63 172,370.74 (39.962.50) (3,780.00) (24,337.50) (1,195.00) (10,725.00) ............ .....~...... 87 To. Shrinera Hospital fOl' Cl'ippled Children - 5' of Residue as per Article IV (h) (i) of tha First Amendmsnt to Agreemsnt of Trust dated April 16, 1992 Principal. -----.......... Cash Less Advanced Distribution 19,152.30 (9,99a.99) 19,152.30 (9,a99.99) I ~ '] ~ , i' , Income. Cash 641.96 641.96 .......w______.. ....__.............._ 10,905.37 10,905.37 ............ ............ To. Camp Hill United Presbyterian Church Foundation - 5t of Residue as per Article IV (h) (ii) of the First Ameodment to Agreement of Trust dated April 16, 1992 Principal. ..---..--...... Cash Less Advanced Distribution 19,152.30 (9,99a.99) 19,152.30 (a, 99a .99) Income: Cash 641 . 95 641.95 :10,905.36 10,905.36 -......--.... .....---......--.. ............ ............ 219,107.47 218,107.47 ............ ............ 88 AFFIDAVIT Dauphin Deposit Bank and Tl'ust Company, Trustee under Agreement with WALTER J. SUMMERS, Settlol', Now Deceased, hereby declares under oath that said Trustee has fully and faithfully discharged the duties of its office, that the foregoing Account is true and correct, and fully discloses all significant transactions occurring during the accounting period, that all known claims against the Trust have been paid in full, that, to its knowledge, there are no claims now outstanding against the Trust, and that all taxes presently due from the Trust have been paid. t Bank "'55T. VICE PRESIDENT . TRUST OFF/"" ~ ~ W !"'-,~ '!;'!l' 'I!t J€: i~ ,~ ;r.--;".. ~ ~H if !r ~ fi~ :f ." ~'l ,n '1:' t" if Subscribed and sworn to by , 199~ Mary Ann l~Sr/al SOS, .. Hsrrtlbun orson, NOlal)! P "'y Comm'",~, g,aUPhln Coun~bilo 1''''''... """ plros Oct. 30, 1998 ~~"'''''''I\~~ "'~''''llf~ .",., ~~: '1:: ~ ~ !-, i) 1:' { C , {' '. .j 89 -_.....-.-..,~,.,.., , '. ~ "",'" ....._..-..~--._.., .."...... ." , .21 - ql-j, - ~'7q APPOOVAL OF ACOJUNT, RELEASE AND INDEMNIFlCATI@f;,l ESTATE OF WALTER J. StJM.IERS, DOCEASED 1. . :0 :Om (~~ 8 r ":d S .,;(.n , u~ The undersigned, the individual legatees named'in th~il1 :,~ ~.: . .~ of Walter J. Sumrers, Deceased, desire that the Estate b;! distr.tbuted ;; ~ ;~ .~ tn-a fJ - ..J ~ without the formality of a Court accounting. '. .'-*,.. The Executor of the Estate is willing to consent to such distribution upon receipt of a proper release and indemnification, which it is the purpose of this docUlTent to provide. In consideration of the willingness of the Executor to make distribution without the formality of a Court accounting and agreeing to be legally bound hereby, the undersigned, individually and on behalf of the under- signed's heirs, personal representatives, successors and assigns, does hereby: 1. Waive the filing of an account of the administration of the Estate in any Court; 2. Declare that the undersigned has examined the attached infotmal. account of the Executor, Thanas A. Beckley; finds it to be true and correct in all particulars; accept and approve it with the same force and effect as if it had been prepared and filed with, audited, adjudicated and confirmed absolutely by a Court of canpetent jurisdiction; and as if the balance of principal and incane had been awarded by the Court in accordance with the account; " I 3. Warrant that the beneficiaries named in the informal account are the sole individual parties in interest in the Estate; 4. Warrant that the undersigned knows of no outstanding and unsatisfied claims against the Estate and approves the distribu- tion of the balance of principal and income shown in the informal account to the Bank set forth therein; 5. llbsolutely and irrevocably release and discharge the Executor and his/her heirs, personal representatives, successors and assigns of and from any and all actions, liabilities, claims and demands relating in any way to the administration of the Estate and distribution in accordance with the infonnal account and with a Court accounting and adjudication; 6. Agree to indemnify and hold hannless the Executor and his/her heirs, personal representatives, successors and assigns fran and against any claims, liabilities, loss or expense (including costs and counsel fees) arising from any cause whatsoever ,which the Executor may incur as a result of the administration of the Estate and its distribution in accordance with this document including, but not limited to, any liability for any Federal Estate Tax, Pennsylvania Inheritance Tax or any other death taxes, and any Federal or Pennsyl- vania incare taxes, and Pennsylvania personal property taxes, together with any interest, penalties and costs incidental thereto, relating in any way to the Estate and also including, but not limited to, any - 2 - , assets received or payments or distributions made by reason of any negligence or mistake of law or fact. DATED: WI'mESS : ,j -nt:r7J. ~, ~j.&~ .~."" -tiT .. ..~~ <''-' )~o :k, ~: '.~; ~ " ., ~ '/>' ~ ,',' , W Y. :!: }, ~- j; ~ - J - ~.:f~~G;if.:?f~~""'-:?';<~';',;i;c:';'--''''''/;~~01-'''2'-t-;';:'<;'~::';~~;iik;.;:;~1;~,;fr.i;f~~~:j-(};;~'I<;:;'~.,;-: . , ~ ESTATE OF WALTER H. SUMMERS FIRST AND FINAL ACCt::m1r '1'IlCMAS A. BEX::KLEV, EXEX:U'roR Date of Death: October 7, 1994 Account stated thru: May 15, 1996 t'l t N fi ;t: ~ } , SUl+IARY & INDEX Paqe No. l t ) PRI~AL Receipts less Disbursements Distribution to Beneficiaries 1 2 $ 525,277.15 518,436.22 6,840.93 6,477.63 2 Principal Balance Ranaining 'ro: Dauphin Deposit Bank and Trust Catpany, TrusteE., Walter J. Sunners UtA $ 363.30 $ 363.30 -0- J~......~;.....1o'4''''.&-~>V':''~'I.,a:,'~",~.r,,;",,,A,':'''i.ll,;i;1.~'''W~~'''j,'~'i;'i~~__,''''"''':'--',," . , \ ,.,~.~'1;., 0". . "~, REI:EIPl'S OF PRINCIPAL Inventory Filed - Dauphin Deposit Bank and Trust Ca!i>any, Trustee, Walter J. S\.IlIlIerS Trust Account, copy attached $444,823.07 Subsequent Receipts 10-13-94 Cash 6.48 12-14-94 Carlisle Retirement Ccmnunity Corporation - Refund 2,792.15 1-9-95 Dauphin Deposit Bank and Trust Canpany - lldvancement of Funds fran Trust of the Deceased for PA Inheritance Tax 52,000.00 2-14-95 Met Life Insurance Canpany - Proceeds on Life Insurance 9,345.99 2-22-95 Penn Mutual Insurance Canpany Death Claim Policy #01338381 1,761.93 Penn Mutual Insurance CaIpany Death Claim Policy #01338380 1,738.63 6-7-95 Paid Prescriptions - Reimbursement 45.45 6-28-95 Met Life Control Account - Refund 26.61 12-13-95 CalIl'onwealth of Pennsylvania Inheritance Tax Refund 136.84 12-20-95 Dauphin Deposit Bank and Trust Canpany - Walter J. SlJIl1lers Trust - lldvancement for Attorneys I Fees and Elcpenses 12,600.00 Increase 80,454.08 'lUl'AL PRINCIPAL REX::EIPl'S $525,277.15 DISBURSE%oIENl'S 10-10-94 Dauphin Deposit Bank and Trust Canpany - Amount retained in Trust per Agreerrent between Wal tar J. Sumners and Dauphin Deposit Bank and Trust Ca!i>any 438,345.44 1-6-95 Register of Wills, Cunberland County - deposit on PA Inheritance Tax 52,000.00 1-12-95 John Touchberry, M.D. Services 75.00 Dauphin Deposit Bank and Trust Ca!i>any - Checks 18.08 2-21-95 Nurse Match Nursing Registry 1,026.75 - 1 - 17.00 'rol'AL DISBURSEMENl'S ..A \ 2-27-95 6-5-95 6-27-95 Myers Funeral Hare - Services Walter Fry, CPA - Services Register of Wills, CUmberland County - PA Inheritance Tax Cumberland Crossings - Personal Withdrawal Account of Deceased ATS Medical Service Patient Accounting Services Adams CUmberland Medical Center Care Apothecary Corestates Bank of America - Credit Card ~ Emergency - Medical Services Carlisle Hospital - Medical Services Beckley & Madden - Attorneys I fees and out-Of-pocket expenses Reserve for: Filing Indenmification and Release with Orphans I Court of CUmberland County 8-23-95 12-21-95 5-15-96 DISTRIBUTIOOS OF PERSOOAI/lY 'ro BENEFICIARIES AND NURSING HCME 1-6-95 CUmberland Crossinqs Retirement Hane Television Walkers (2) Secretary Desk Buffet - Slate TOp Lamps (2) Wheelchair 5-18-95 Miscellaneous jewelry to include costume jewelry and sundry items, such as coins, llDI'ley clip with watch, belt buckle, pocket knife, etc. 'ID: John Robert Sunmers, nephew 1/2 share Mary Jane Derby, niece 1/2 share 2,435.00 150,00 2,627.28 125.95 10.23 5.82 5.36 238.03 31.00 10.91 43.11 21,271.26 $518,436.22 250.00 80.00 100.00 75.00 85.00 2,000.00 2,590.00 3,887.63 1,943.82 'lUI'AL DISTRIBUTIOOS 1,943.81 $ 6,477.63 , "'."_ ""~",,,,:c~.~,..,,-,... , ~ ARCA CODI: 717 TCl.-l"JlOI'f& "'711' BECKLEY & MADDEN ATTORNEYS AT LAW CltANIlII:MHY CoURT UlII NORTII 'I'IUHP HTHII:II:T I"O.T omca nox Uto. HARRISBURG, PENNSYLVANIA 17108 PAX "0. "'''.....uo nL& "0. 22885 January 6, 1995 Mary c. Iewis, Register of wills CUnberland County Courthouse One Courthouse Square Carlisle, PA 17013 Re: '!he Estate of Walter J. S\J1I1'E!rs No. 1994-00879 Dear Ms. Iewis: You will find enclosed check No. 1 in the amJunt of $52,000.00 drawn on the Estate of Walter J. S\J1I1'E!rs on account of Pennsylvania Inheritance Tax. MVD/ls Very truly yours, b2~ lIdrni~~ative Manager Enclosure ... -. ..-- .... -, ,~ . . - --".-- -,.. '-'" ~. ~. ....,,'v,'1l1:w.--- .' .. .' i'f'}jJYr~1 }l:.~ . i,;. ,'. .'_,' t' ~i . -:-; ,:~{::.~ ,.',"t'.., .'. . . V:,. 4 '__'_~'.' ..~..(<,. '.....+. '. .' '. "..- .,,~. t.:,"-'< . .': .' '-. . i The sender 'not) ;':"'i"u,,,~\\.~ . : ':1." '~:1;-\ t.(',' .' . Immediately upon receipt. please tE Name: ...,. Tel. No,: ' . ---------- HOW TO USE: ,. 'J ~ . ----- . --_.,~.:_,-~~A ~ J"'~ I' ~.:, CJ no c: ;,;' ., ~, 1 :TI ,', STATUS REPORT UNDER RULE 6.12 , {'\ ...", t,) 'II Name of Decedent I l'1al ter J. SUI1Il1eI'S J '" Date of Deathl 10-7-94 .~, ILl Will No. 1994-00879 Admin. No. Pursuant to Rule 6.12 of the Supreme Court Orphans' Court Rules, I report the following with respect to completion of the administration of the above-captioned estatel 1. State whether administration of the estate is complete I Yes X No 3. If the answer to No.1 is Yes, state the followingl a. Did the personal representative file a final account with the Court? Yes No X 2. If the answer is No, state when the personal representative reasonably believes that the administration will be complete I b. The separate Orphans' Court No. (if any) for the personal representative's account is: c, Did the personal representative state an account informally to the parties in interest? Yes X No d. Copies of receipts, releases, joinders and approvals of formal or informal accounts may be filed with the Cerk of the Orphans' Court and may be 'ttached to this report. 7 Date: 9/24/96 lmE: Info:cnal Settlement Agreement was filed on June 18, 1996, with Register of Wills of Cunberland County. 'llianas A. Beckley Name (Please type or print) 212 N. Third St., P.O. BaK 11998 Harrisburq, PA 17108 Address (717 ) 233-7691 Te 1. No. Capacity: Personal Representative X Counsel for personal representative (MAH: rmf/ AM3) IN THE COURT ON COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION FIRST AND FINAL ACCOUNT for Trust under Agreement dated December 4, 1989, Amendment dated April 16, 1992 with Walter J. Summers, Settlor, Now Deceased Stated by Dauphin Deposit Bank and Trust Company, Trustee Walter J. Summers, Died Date of Trustees' first receipt of funds Accounting Stated for the Period, October 7, 1994 December 5, 1989 December 5, 1989 to January 25, 1996 Purpose of Account, The Trustee offers this account to acquaint interested parties with the transactions that have occurred during its administration of the Trust. It is important that the account be carefully examined. Requests for additional information or questions or objections can be discussed with, Dauphin Deposit Bank and Trust Company 213 Market Street Harrisburg, PA 17105 (717) 255-2109 or Thomas A. Beckley, Esquire 212 North Third Street Harrisburg, PA 17101 (717) 233-7691 1992-12-02 CoreStates Bank of Dalaware - Balance due on Mastercard 1992-12-02 Camp Hill presbyterian Chm'ch _ OUt payment 1992-12-02 EHSF - Balance due 1992-12-02 Holmes O.K. Lettet'shop - printed cards 1992-12-02 Masonic Charities - Oift payment 1992-12-02 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-12-02 Salvation Army - Oift payment 1992-12-04 Cumberland Crossing Retirement Community - Convalescent Home Expense 1992-12-07 Patrice Weber - Nursing Care 1992-12-08 Doris Fields - Nursing Care 1992-12-08 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-12-14 patrice Weber - NUrsing Care 1992-12-15 Doris Fields - Nursing Care 1992-12-15 Nursing Match Nursing Registry Inc. - Nursing Care Expsose 1992-12-16 cumberland Crossing Retirement Community - Convalescent Home Expense 1992-12-16 Salvation Army - Oift payment 1992-12-17 Adams-cumberland Medical Center, Inc. - Medical Expense 1992-12-17 Camp Hill presbyterian Church _ oUt payment 1992-12-21 Doris FieldS - Nursing Care 1992-12-21 The patriot News - Subscription fee 1992-12-21 Patrice Weber - Nursing Care 1992-12-23 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-12-28 Dauphin Deposit Bank and Trust Co. - Commission 1992-12-29 Brooks Brothers - Balance due . , 21. 00 180.00 15.71 50.56 " 35.00 1,040.29 20.00 223.05 370.00 386.00 920.00 370.00 468.00 842.63 3.822.33 10.00 4.42 25.00 468.00 85.80 370.00 912.00 1,133.13 160.39 63 1992-12-29 Doris Fields - Nursing Care 1992-12-29 Holy Spirit Hoapital - Balance due 1992-12-29 Internal Revenue Service - 1992 Personal Income Tax ~ 6 8.00 307,38 ~03.00 1992-12-29 Nursing Match Nursing Regiatry Inc. - Nursing Care Expense 1992-12-29 PA Department of Revenue - 1992 Estiamted Personal Income Tax 1992-12-29 Patrice Weber - Nursin9 Care 1992-12-29 zembo Temple - Membership dues 1992-12-30 A Z Ritzman Associates, Inc. - Physician service expense 1992-12-31 Cumberland Crossing Retirement Community - Convalescent Home Expense 912.00 120 . 00 414.80 14.00 2.07 159.87 1993-01-05 Doris Fields - Nursing Care 1993-01-05 Patrice Weber - Nursing Care 1993-01-06 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-01-07 CoreStates Baok of Delaware - Balance due on Mastercard 386.00 370.00 1,031.12 68.20 1993-01-11 Holy Trinity Lutheran - Gift payment 1993-01-11 Patrice Weber - Nursing Care 1993-01-11 Whitemarsh Memorial Park - 3 wreaths 25.00 3'/0.00 78.75 1993-01-12 Doris Fields - Nursing Care 1993-01-12 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-01-13 Camp Hill Presbyterian Church - Gift payment 1993-01-15 Cumberland Crossing Retirement Community - Convalescent Home Expense 1993-01-19 Patrice Weber - Nursing Care 1993-01-21 Doris Fields - Nursing Care 1993-01-21 Grace United Methodist Church - Gift payment 550.00 838.00 100.00 3,855.10 370.00 5~2. 00 25.00 6~ ","-..'".., _nJ""'fl! :..- ~: L ~"t' ,,, \..,. I" ~' , ~ j., .. ."i t ,; '.Ii ,1' 1 1993-01-21 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-01-25 Patrice Weber - Nursing Care 1993-01-26 Doris Fields - Nursing Care 1993-01-27 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-01-29 Thomas L. Filip, DMD - Physician ssrvice axpanse 1993-02-01 Brooks Brothers - Balance due 76~.00 370.00 ~87.75 818.25 26.00 , " t 1993-02-01 Cumberland Crossin9 Retirement Community - Convalescent Home Expense 1993-02-01 Camp Hill Presbyterian Church - Gift payment 1993-02-01 Patrice Weber - Nursing Care 1993-02-02 Doris Fields - Nursing Care 1993-02-03 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-02-05 CoreStates Bank of Delaware - Service fee 1993-02-08 Patrice Weber - Nursing Care 1993-02-08 RKI Group Plans - Insurance Premium ~8.00 150.~1. ~: ':; ~ 80.00 370.00 561.75 752.25 15.94 370.00 21. 75 1993-02-09 Doris Fields - Nursing Care 1993-02-10 Cumberland Crossing Retirement Community - Convalescent Home Expense 1993-02-10 Henshaw Health Center - Physician service expense 1993-02-10 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-02-10 Outreach Memorial - Gift payment 1993-02-11 cumberland Cros~ing Retirement Communl~y - Convalescent Home Exp"!lIse 460.00 112.95 27.68 846.00 25.00 3,531.59 1993-02-\6 Patrice Weber - Nursing Care 1993-02-18 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-02-18 zembo Temple - Gift payment 1993-02-22 Patrice Weber - Nursing Care 370.00 713.50 15.00 370.00 65 '..~r' . " 1993-02-23 Doris Fields - Nursing Care 1993-02-23 Doris Fields - Nursing Care 1993-02-23 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-02-26 Adams-Cumberland Medical Center, Inc. - Medical Expense 1993-02-26 Tamdot!Homecare of Harrisburg - Medical expense 1993-03-01 Camp Hill Presbyterian Church - Gift payment 1993-03-01 Easter Seal Society - Gift payment 1993-03-01 National Multiple Sclerosis Society - Gift payment 1993-03-01 Patrice Weber - Nursing Care 1993-03-02 Doris Fields - Nursing Care 1993-03-02 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-03-04 CoreStates Bank of Delaware Balance due on Mastercard 1993-03-04 St. Paul's Lutheran Church - Gift payment 1993-03-08 Adams-Cumberland Medical Center, Inc. - Medicel Expense 592.50 542.00 764.00 8.84 24.20 80.00 10.00 10.00 397.75 592.00 713.50 6.00 40.00 20.21 1993-03-08 Patrice Weber - Nursing Care 1993-03-09 Doris Fields - Nursing Care 1993-03-09 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-03-09 Penn Mutual Life Insurance Company - Insurance premium 1993-03-11 American Lung Association - Gift payment 1993-03-11 Brooks Brothers - Balance due 1993-03-11 Cumberland Crossing Retirement Community - Convalescent Home Expeose 370.00 552.50 662.25 21.15 10.00 178.92 3,749.26 1993-03-11 Camp Hill Presbyterian Church - Gift payment 1993-03-15 Patrice Weber - Nursing Care 1993-03-16 Doris Fields - Nursing Care 25.00 407.00 658.50 66 "' ~ ~."' . '., ~ "':'".",1',,-. 1993-03-17 Care Apothecary - Preacriptions delivered 1993-03-17 Nureing Match Nursing Registry Inc. - Nursing Care Expense 1993-03-22 Patient Accounting Service, Inc. - Physician service expense 219.99 637.00 9.87 1993-03-22 Patrice Weber - Nursing Care 1993-03-23 Doris Fields - Nursing Care 1993-03-24 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-03-24 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-03-26 Brooks Brothers - Balance due 2,000.00 342.75 949 . 38 92.25 1993-03-26 Pilgrim Commandery - Gift payment 1993-03-29 Patrice Weber - Nursiog Care 1993-03-30 Doris Fields - Nursing Care 1993-03-31 Nursing Match Nursiog Registry Ioc. - Nursing Care Expense 20.00 265.06 1993-03-26 Dauphin Deposit Bank and Trust Co. - Commission 1,104.58 444.00 296.50 954.00 1993-04-02 Walter H. Fry Jr., CPA - 1992 Tax Preparation Fee 1993-04-02 Care Apothecary - Prescriptions delivered 1993-04-05 Patrice Weber - Nursing Care 1993-04-06 Doris Fields - Nursing Care 1993-04-06 Metropolitan Life - Insurance Premium 135.00 150.97 370.00 602.75 7.20 1993-04-07 Camp Hill Presbyterian Church - Gift payment 1993-04-08 Nursing Match Nursing Register Inc. - Nursing Care Expense 80.00 777 . 25 1993-04-09 Adams-Cumberland Medical Center, Inc. - Medical Expense 23.75 1993-04-09 PA Department of Revenue - 1993 Estimated Personal Income Tax 124.00 1993-04-09 Stephen M. Rydesky Jr., DMD - Physician service expense 180.00 67 1993-04-12 Cumberland Crossing Retirement Community - Convalescent Home Expense 3,648.61 1993-04-12 Doris Fields - Nursing Care 1993-04-12 Harrisburg TV & Appliance - Balance due 397.75 42.40 1993-04-13 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-04-14 Pealer's Flower Shop - Balance due 1993-04-15 Brooks Brothers - Balance due 1,031.42 114 .96 1993-04-15 Camp Hill Presbyterian Church - Gift payment 1993-04-15 Patrice Weber - Nursing Care 1993-04-19 Doris Fields - Nursing Care 1993-04-19 Patrice Weber - Nursing Care 1993-04-21 Charles J. Rife, MD - Physician service expense 91. 08 15.00 370.00 592.50 370.00 11. 28 1993-04-21 Nursing Match Nuraing Registry Inc. - Nursing Care Expense 1993-04-22 Dauphin Deposit Bank and Trust Co. - Safe Deposit Rental 1993-04-26 Patrice Weber - Nursing Care 1993-04-27 Doris Fields - Nuraing Care 1993-04-27 Nursing Match Nursing Registry Inc. - Nursing Care Expense 713.50 77 .55 370.00 592.50 713.50 1993-04-29 Camp Hill Presbyterian Church - Gift payment 1993-05-03 March of Dimes - Gift payment 1993-05-03 Patrice Weber - Nursing Care 1993-05-04 Care Apothecary - Prescriptions delivered 1993-05-04 Doris Fields - Nursing Care 1993-05-04 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-05-06 Bon Ton - Balance due 1993-05-10 Patrice Weber - Nursing Care 100.00 10.00 370.00 86.40 510.50 795.50 80.00 370.00 68 1993-05-11 Ancient Accepted Scottish Rite Club - Gift payment 1993-05-11 Doris Fields - Nursing Care 1993-05-11 Nursing Match Nursing Registry Inc. - Nursing Care Expense 40.00 592.50 713.50 1993-05-11 RKI Group Plans - Insurance Premium 21.75 1993-05-12 Cumberland Crossing Retirement Community - Convalescent Home Expense 1993-05-14 PA Department of Revenue - Balaoce due on 1992 Personal Income Tax 2,011.42 16.72 1993-05-17 Patrice Weber - Nursing Care 1993-05-18 Doris Fields - Nursing Care 1993-05-18 Nursing Match Nursing Registry Inc. - Nursing Care Expense 370.00 592.50 713.50 1993-05-18 Stephen M. Rydesky Jr., DMD - Physician service expense 1993-05-21 Brooks Brothers - Balance due 1993-05-24 Patrice Weber - Nursing Care 1993-05-25 Dauphin Deposit Bank and Trust Co. - 1992 Fiduciary Tax Preparation Fee 1993-05-25 Doris Fields - Nursing Care 1993-05-25 Nursiog Match Nursiog Registry Inc. - Nursing Care Expense 1993-06-01 Patrice Weber - Nursing Care 1993-06-02 Doris Fields - Nursing Care 1993-06-04 CoreStates Bank of Delaware - S~rvice fee 39.00 385.50 370.00 95.00 592.50 I.j,.J.50 370.00 851.~4 6.00 1993-06-04 Easter Seal Society - Gift payment 1993-06-07 Care Apothecary - Prescriptions delivered 1993-06-07 Camp Hill Presbyterian Church - Gift payment 1993-06-07 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-06-07 Patrice Weber - Nursing Care 10.00 103.19 80.00 898.54 434.71 69 1993-06-08 NUL'sing Match Nuruing Registry Inc. - Nursing Care Expense 1993-06-08 PA Department of Revenue - 1993 Estimated PeL'eonal Income Tax 1993-06-09 The Patriot News - Subscription fee 1993-06-10 cumberland Crossing Retirement Community - Convalescent Home Expense 1993-06-11 National Multiple Sclerosis Society - Gift payment 1993-06-14 Doris Fielda - Nursing Care 1993-06-14 Patrice Weber - Nursing Care 1993-06-16 Nursing Match Nursing Registry Inc. - Nuraing Care Expense 1993-06-21 Patrice Weber - Nursing Care 1993-06-22 Brooks Brothera - Balance due 1993-06-22 Doris Fields - Nursing Care 1993-06-22 Howard Burkett, DPM - Physician service 1993-06-22 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-06-28 Dauphin Deposit Baok and Trust Co. - Commission 1993-06-29 Caroline Powell - Gift payment 1993-06-29 Doris Fields - Nursing Care 1993-06-29 Patrice Weber - Nursing Care 1993-06-30 Cumberland Crossing Retirement Community - Convalescent Home Expense 1993-06-30 Nursing Match Nursiog Registry Inc. - Nursiog Care Expeose 1993-07-02 Adams-Cumberland Medical Center, Inc. - Medical Expense 1993-07-08 Care Apothecary - Prescriptions delivered 1993-07-08 Camp lIill Presbyterian Church - Gift payment 1993-07-08 Grand Encampment of Knights Templar - Gift payment 7Q I. 1,052.88 124.00 75.90 2,236.89 10.00 748.50 370.00 557.50 370.00 324.00 444.50 23.75 861. 50 1,159.55 50.00 666.50 14 8.00 100.00 778.25 4.75 66.33 80.00 15.00 1993-07-08 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-07-14 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-07-19 Cumberland Crossing Retirement Community - Convalescent Home Expense 1993-07-20 Nursiog Match Nursing Registry Inc. - Nursing Care Expense 1993-07-21 Holy Spirit Hospital - Gift payment 1993-07-23 Easter Seal Society - Gift payment 1993-07-26 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-07-27 Memorial Sloan-Kettering Cancer Ceoter - Gift payment 1993-07-30 Care Apothecary _ Prescriptions delivered 1993-07-30 Care Apothecary _ Prescriptions delivered 1993-08-02 Caroline Powell - Gift payment 1993-08-03 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-08-04 Camp Hill Presbyterian Church - Gift payment 1993-08-05 Byers/Basciano P T & Rehab _ Balance due 1993-08-10 Ancipnt Accepted Scottish Rite Club - Gift payment 1993-08-11 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-08-13 Cumberland crossing Retirement Community - Patient Cash Fund 1993-08-16 Cumberland Crossing Retirement Community - Convalescent Home Expense 1993-08-18 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-08-18 RKI Group Plans - Insurance Premi um 1993-08-24 Nursing Match Nursing Registry Inc. - Nursing Care Expense 71 . 1,724.57 1,602.00 2,499.56 1,602.00 35.00 10.00 1,602.00 10.00 122.48 23.44 50.00 1,602.00 100.00 94.64 5.00 1,602.00 100.00 2,401.26 1,602.00 21. 75 1,602.00 I [ . , '. t~ ~~, ii' ~ 1993-08-27 American Diabetes Association - Gift payment 1993-09-01 Caroline Powell - Gift payment 1993-09-02 Adams-Cumberland Medical Center, Inc. - Medical Expense 1993-09-02 Care Apothecary - Prescriptions delivered 1993-09-02 Care Apothecary - Prescriptions delivered 1993-09-02 Camp Hill Presbyterian Church - Gift payment 1993-09-02 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-09-07 CoreStates Bank of Delaware - Balance due on Mastercard 1993-09-07 PA Department of Revenue - 1993 Estimated Personal Income Tax l 'i:, ~ :): ~. ,~ 'f. . ;J j. 'f;" , ::- ~ f 1993-09-08 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-09-15 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-09-17 Cumberland Crossing Retirement Community - Convalescent Home Expense 1993-09-22 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-09-27 Cumberland Crossiog Retirement Community - Convalescent Home Expense 1993-09-28 Dauphin Deposit Bank and Trust Co. - Commission 1993-09-28 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-10-01 Care Apothecary - Prescriptions delivered 1993-10-01 Camp Hill Presbyterian Church - Gift payment 1993-10-01 Caroline Powell - Gift payment 1993-10-04 Marine Corp. Reserve Toys - Gift payment 1993-10-06 Lowther Manor Lodge #781 - Membership dues 72 10.00 50.00 4.75 22.16 53,60 80,00 1,602.00 6.00 124.00 1,639.04 1,746.08 2,352.28 1,602.00 100.00 1,064.11 1,602.00 53.43 100.00 50.00 10.00 50.00 '~ 1993-10-06 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1,602.00 1993-10-08 Cumberland Crossing Retirement Community - Convalescent Home Expense 2,595.32 1993-10-13 Nursing Mhtch Nursing Registry Inc. - Nursing Care Expense 1993-10-14 Guiding Eyes for the Blind - Gift payment 1993-10-14 National Multiple Sclerosis Society - Gift payment 1993-10-20 Cumberland Crossing Shrine Club - Membership dues 1993-10-20 Nuraing Match Nursing Registry Inc. - Nursing Care Expense 1,602.00 10.00 10.00 5.00 1,602.00 1993-10-20 National Multiple Sclerosis Society - Gift payment 1993-10-27 Nursing Match Nursing Registry Inc. - Nursing Care Expense 10.00 1,602.00 1993-10-28 Care Apothecary - Prescriptions delivered 1993-10-28 Care Apothecary - Prescriptions delivered 1993-10-29 Salvation Army . Gift payment 1993-11-01 Camp Hill Presbyterian Church - Gift payment 1993-11-01 Caroline Powell - Gift payment 1993-11-03 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-11-05 Carlisle Community Ambulance Service - Ambulance membership 1993-11-08 Cumberland Crossing Retirement community - Convalescent Home Expense 1993-11-10 Ala South Central Pennsylvania - Gift payment 1993-11-10 CoreStates Bank of Delaware - Service fee 178.87 8.16 10.00 80.00 50.00 1,591.44 40.00 2,622.59 10.00 60.84 1993-11-10 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-11-10 RKI Group Plans - Insurance Premium 1,602.00 43.00 73 <, 1993-11-15 Carlialo Hospital - Physician service expense 72.60 1993-11-16 Nursing Match Nursing ROglatl'y Inc. - Nursing Care Expeoso 1,602.00 1993-11-17 Centl'al Pennsylvania Chapter Gift payment 1993-11-17 Disabled American Veterans - Gift payment 1993-11-17 March of Dimes - Gift payment 1993-11-17 Evelyn Summers - Gift payment 1993-11-18 Camp Hill Presbyterian Church - Gift payment 1993-11-18 Zembo Temple - Gift payment 1993-11-26 American Institute for Cancer Reaearch - Gift payment 1993-11-26 Masonic Charities - Gift payment 1993-11-26 Nursiog Match Nursing Registry Inc. - Nursing Care Expense 1993-11-30 Cumberland Crossing Retirement Community - Patient Cash Fuod 1993-12-01 Camp Hill Presbyterian Church - Gift payment 1993-12-01 Caroline Powell - Gift payment 1993-12-01 Easter Seal Society - Gift payment 1993-12-01 National Multiple Sclerosis Society - Gift payment 1993-12-01 Special Olympics - Gift payment 1993-12-02 Ancient Accepted Scottieh Rite Club - Gift payment 1993-12-02 Care Apothecary - Prescriptions delivered 1993-12-02 Nursing Match Nursing Registry Ioc. - Nursing Care Expense 10.00 10.00 10.00 50.00 100.00 50.00 5.00 25.00 1,602.00 100.00 80.00 , ~ , 50.00 10.00 it ~ I 10.00 I 10.00 25.00 187.21 r , I '. 1,713.12 1993-12-02 American Red Cross - Gift payment 1993-12-08 Adams-Cumberland Medical Center, Inc. - Medical Expeose 10.00 4.75 '. . 74 . -,./n ",i,....". - ,,,. ,,\ ..'..-.'-~-,-.---.... ."-- .", ..',",,* .;.......-.- ~..o.. ......' <j 1993-12-08 Cumberlaod Crossing Retirement Community - Convalescent Homo Expense 1993-12-08 Camp Hill Presbyterian Church - Gift payment 1993-12-09 American Diabetes Association - Gift payment 1993-12-09 American Heart Association - Gift payment 1993-12-09 Camp Hill Presbyterian Church - Gift payment 1993-12-09 Nursing Match Nursing Registry Inc. - Nursing Care Expeose 1993-12-09 Perseverance Royal Arch Chapter #21 - Gift payment 1993-12-09 Salvation Army - Gift payment 1993-12-09 Stephen M. Rydesky Jr., DMD - Physician service expense 1993-12-09 Volunteers of America - Gift payment 1993-12-14 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-12-17 American Cancer Society - Gift payment 1993-12-17 The Patriot News - Subscription fee 1993-12-21 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1993-12-23 PA Department of Revenue - 1993 Estimated Personal Income Tax 1993-12-28 Dauphin Deposit Bank and Trust Co. - Commission 1993-12-28 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-01-03 Camp Hill Presbyterian Church - Gift payment 1994-01-03 Caroline Powell - Gift payment 1994-01-04 Care Apothecary - Prescriptions delivered 1994-01-04 Easter Seal Society - Gift payment 75 2,393.81 100.00 10.00 10.00 25.00 1,602.00 28.00 10.00 22.90 10.00 1,602.00 10.00 85.80 1,560.38 124.00 1,256.87 1,720.50 100.00 50.00 139.49 10.00 1994-01-04 Nursing Match Nursing Registry Inc. - Nursing Core Expense 1994-01-10 Penn Mutual Life Insurance - Insurance premium 1994-01-10 Penn Mutual Life Insurance Insurance Premium 1994-01-11 Cumberlaod Crosaing Retirement Community - Convaleacent Home Expense 1994-01-11 Carlisle Hospital - PhYSician service expense 1994-01-11 Whitemarsh Memorial Park - 3 Wreaths 1994-01-18 Alzheimer's Disease & Related Disorders Association - Gift payment 1994-01-18 Grand Encampment of Knights Templar - Gift payment 1994-01-19 Cumberland Croasing Retirement Community - Patient Cash Fund 1994-01-19 Camp Hill presbyterian Church - Gift payment 1994-01-20 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-01-20 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-01-21 Ala South Central Pennsylvania - Gift payment 1994-01-25 Salvation Army - Gift payment 1994-01-26 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-01-27 Brooks Brothers - Balance due 1994-01-31 Asian Relief, Inc. - Gift payment 1994-01-31 Convenant House - Gift payment 1994-02-01 Camp Hill Presbyterian Church - Gift payment 1994-02-01 Caroline Powell - Gift payment 1994-02-01 Easter Seal Society - Gift payment 1994-02-01 Nursing Match Nursing Registry Inc. - Nursing Care Expense " 1.725.12 21.15 21.15 2,521.88 85.00 82.50 10.00 20.00 100.00 100.00 1,602.00 1,602.00 10.00 10.00 1,602.00 260.00 12.00 10.00 80.00 50.00 10.00 1,597.38 76 1994-02-02 Care Apothecary - Prescriptions delivered 1994-02-03 Adarna-Cumberland Medical Center, Inc. - Medical Expense 1994-02-04 American Diabeted Association - Gift payment 1994-02-04 Arthritis Foundation - Gift payment 1994-02-07 American Institute for Cancer Research - Gift payment 1994-02-07 National Wildlife Federation - Gift payment 1994-02-08 Cumberland Crossing Retirement community - Convalescent Home Expense 1994-02-08 Charles J. Rife, MD - Physician service expense 1994-02-09 Nursing Match Nursing Registry Inc. - Nursing Care Expel.de 1994-02-14 Carlisle Hospital - Physician service expense 1994-02-14 Guiding Eyes for the Blind - Gift payment 1994-02-15 Camp Hill Presbyterian Church - Gift payment 1994-02-15 Nursing Match Nursing Registry Inc. - Nursiog Care Expense 1994-02-17 Zembo Temple - Gift payment 1994-02-18 Hope School - Gift payment 1994-02-18 St. Joseph's Indian School - Gift payment 1994-02-18 Special Olympics - Gift payment 1994-02-23 American Cancer Society - Gift payment 1994-02-23 cumberland Crossing Retirement Community - Patient Cash Fund 1994-02-23 Easter Seal Society - Gift payment 1994-02-23 March of Dimes - Gift payment 1994-02-23 Nursing Match Nursing Regiatry Inc. - Nursing Care Expense 77 " 94.59 11.88 10.00 10.00 10.00 10.00 2,737.16 4.30 1.602.00 11.40 10.00 100.00 1,602.00 15.00 10.00 10.00 10.00 10.00 100.00 10.00 10.00 1,602.00 1994-02-23 National Multiple Scleronin Society - Oift payment 1994-02-25 Nursing Match Nursing Ilegistry Inc. - Nursing Cal'e Expenue 1994-02-28 Waltel' II. FLY Jl"" CPA - 1993 Tax Prsparation Fee 1994-02-28 NLEOMF - Oift payment 1994-03-01 Camp Hill Pl'esbyterian Church - Oift payment 1994-03-01 Caroline Powell - Oift payment 1994 -03-01 Nuruing Match Nursing Registry Inc. - Nursing Care Expense 1994-03-09 Care Apothecary - Prescriptions dslivered 1994-03-10 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-03-11 Cumberland Crosaing Retirement Community - Convalescent Home Expense 1994-03-15 Camp Hill Presbyterian Church - Oift payment 1994-03-15 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-03-28 Dauphin Deposit Bank and Trust Co. - Commission 10.00 t ,602,00 135,00 10.00 80,00 50.00 1,602.00 140,21 1,520.00 2,375.98 100.00 1,592.75 1,258.64 1994-03-29 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1,595.06 1994-04-01 Camp Hill Presbyterian Church - Oift payment 1994-04-01 Caroline Powell - Gift payment 1994-04-04 Care Apothecary - Prescriptiono dslivered 1994-04-04 Care Apothecary - Prescriptions delivered 1994-04-05 Nursing Match Nursiog Registry Inc. - Nursing Care Expenne 1994-04-07 Cumberlaod Crossing Retirement Community - Conva lescent Home Expense 1994-04-08 Penn Mutual Life Insurance Company - Insurance Premium 1994-04-13 Nursing Match Nursing Ilegistry Inc. - Nursing Care Expense 80.00 50.00 70.20 111.74 1,709.74 4,584.91 1.27 1,602.00 78 1994-04-15 Camp 11111 Pl'enbyterian Church - Gift peyment 1994-04-20 Beckley & Madden, Enquire - Attorney fee 1994-04-20 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-04-25 Dauphin Depoeit Bank and Trust Co. - Safe Depoait Rental 1994-04-26 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-05-02 Camp Hill Presbyterian Church - Gift payment 1994-05-02 Caroline Powell - Gift paymeot 1994-05-04 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-05-05 Adams-Cumberland Medical Center, Inc. - Medical Expense 1994-05-05 Cumberland Crossing Retirement Community - Convalescent Home Expense 1994-05-10 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-05-10 RKI Group Plans - Insurance Premium 1994-05-17 Camp Hill presbyterian Church - Gift payment 1994-05-19 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-05-25 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-06-01 Caroline Powell - Gift payment 1994-06-02 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-06-02 Vera Chase - Gift payment 1994-06-03 Camp Hill presbyterian Church - Gift payment 1994-06-03 Camp Hill Presbyteriao Church - Gift paymeot 1994-06-07 cumberland Crossing Retirement Community - Convalescent Home Expense 79 " 100.00 483.31 1,574.25 77 .55 1,500.25 100.00 50.00 1,602.00 38.12 4,249.03 1,602.00 43.00 100.00 1,595.07 1,595.07 50.00 1.639.04 150.00 80.00 100.00 4,346.83 1994-06-07 NUl'sing Match Nursing Ilegilltry Inc. - Nursing Care Expense 1994-06-07 PA Department of Revenue - 1994 Estimated Personal Income Tax 1994-06-08 Cumberland Crossing Retirement Community - Patient Cash Fund 1994-06-08 Cumberland Crossing Retirement Community - Convalescent Home Expense 19~4-06-14 Care Apothecary - prescriptions delivered 1994-06-14 Care Apothecary - Prescriptions delivered 1994-06-14 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-06-15 Camp Hill Presbyterian Church - Gift payment 1994-06-21 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-06-24 The Patriot News - Subscription fee 1994-06-27 Dauphin Deposit Bank and Trust Co. - Commission 1994-06-27 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-07-01 Care Apothecary - Prescriptions delivered 1994-07-01 Camp Hill Presbyterian Church - Gift payment 1994-07-01 Caroline Powell - Gift payment 1994-07-05 ATS Medical Services, Inc. Physician service 1994-07-05 ATS Medical Services, Inc. - Physician service 1994-07-06 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-07-12 Nursing Match Nursing Registry loco - Nursing Care Expense 1994-07-15 Camp Hill Presbyterian Church - Gift payment 1994-07-18 Stephen M. Rydesky Jr., DMD - Physician service expense 80 " 1,665.83 48.00 100.00 4,346.83 38.32 305.61 1,602.00 100.00 1,602.00 89.10 1,184.57 1,602.00 185.53 100.00 50.00 67.22 27.93 1,639.04 1,676.08 100.00 45.00 1994-07-19 Cumberland Crossing Retirement Community - Convalescent Home Expense 1994-07-19 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-07-20 March of Dimes - Gift payment 1994-07-26 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-07-26 Smith's Appliance & Electronic - Balence due 1994-07-27 Alzheimer's Disease & Related Disorders Association - Gift payment 1994-07-27 American Diabetes Association - Gift payment 1994-07-27 American Heart Association - Gift payment 1994-07-27 Guiding Eyes for the Blind - Gift payment 1994-07-27 National Foundation for Cancer - Gift payment 1994-07-27 National Multiple Sclerosis Society - Gift payment 1994-07-27 Patient Accounting Service, Inc. - Physician service expense 1994-08-01 Caroline Powell - Gift payment 1994-08-02 Camp Hill Presbyterian Church - Gift payment 1994-08-02 Nur.sing Match Nursing Registry Inc. - Nursing Care Expense 1994-08-03 Care Apothecary - Prescriptioos delivered 1994-08-08 Thomas L. Filip, DMD - Physician service expense 1994-08-12 CUmberland Crossiog Retirement Community - Convalescent Home Expense 1994-08-12 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-08-16 Camp Hill Presbyterian Church - Gift payment 81 '. 222.27 1,602.00 5.00 1,551.13 444.14 25.00 10.00 10.00 15.00 10.00 25.00 25.73 50.00 80.00 1,602.00 178.32 16.00 4,467.32 1,597.37 100.00 1994-08-17 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-08-24 Habitat for Humanity International - Gift payment 1994-08-26 Carlisle Imaging Associates Physician service expense 1994-08-26 Medical Equipment Co. - Medical expense 1994-08-26 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-08-31 Care Apothecary - Prescriptions delivered 1994-08-31 Nursing Match Nursing Registry Inc. . Nursing Care E~pense 1994-09-01 Camp Hill Presbyterian Church . Gift payment 1994-09-01 Caroline Powell - Gift payment 1994-09-06 American Diabetes Association - Gift payment 1994-09-06 Cumberland Crossing Retirement Community - Coovalescent Home Expense 1994-09-06 PA Department of Revenue - 1994 Estimated Personal Income Tax 1994-09-09 Nursing Match Nursing Registry Inc. . Nursing Care Expense 1994-09-13 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-09-21 Camp Hill Presbyterian Church - Gift payment 1994-09-21 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-09-27 Dauphin Deposit Bank and Trust Co. - Commission 1994-09-28 Carlisle Imaging Associates - Physician service expense 1994-09-28 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-09-28 RWC Emergency Physicians - Physician service expense 1994-09-30 Care Apothecary - Prescriptions delivered 82 1,538.25 20.00 1. 94 2,232.00 1,612.25 293.11 1,591.75 80.00 50.00 10.00 4,048.73 90.00 1,639.04 1,504.71 100.00 1,602.00 1,134.45 5.82 1,550.75 8.54 87.47 1994-10-03 Camp Hill Pl'esbyterian Church - Gift payment 1994-10-03 Caroline Powell - Gift payment 1994-10-05 Cumberland Crossing Retirement Community - Convalescent Home Expense 1994-10-05 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1994-10-06 Adams-Cumberland Medical Center, Inc. - Medical Expense 1994-10-17 Transfer to Principal - Accumulated income to date of death 1995-01-04 Dauphin Deposit Bank and Trust Co. - Commission 1995-03-28 Dauphin Deposit Bank and Trust Co. - Commission 1995-06-27 Dauphin Deposit Bank and Trust Co. - Commission 1995-09-26 Dauphin Deposit Bank and Trust Co. - Commission 1995-12-26 Dauphin Deposit Bank and Trust Total Disbursements of Income " 100.00 50.00 4,541.40 1,602.00 76.11 9,003.26 739.18 746.88 707.89 703.52 705.40 ------------- 484,559.85 484,559.85 ............. 83 " DISTRIBUTIONS OF INCOME TO BENEFICIARIES 1989-12-29 Walter J. Summers Income 4,612.36 Distribution 1990-03-30 Wslter J. Summers - Income 5,766.38 Distribution 1990-06-11 Walter J. Summers Income 100.00 Distribution 1990-08-14 Walter J. Summers - Income 50.00 Distribution 1990-08-31 Walter J. Summers - Income 75.00 Distribution 1990-10-09 Walter J. Summers - Income 75.00 Distribution 1992-09-24 Walter J. Summers - Income 300.00 Distribution 1992-09-29 Walter J. Summers - Income 300.00 Distribution 1992-10-09 Walter J. Summers - Income 300.00 Distribution 1992-11-27 Walter J. Summers - Income 500.00 Distribution 1992-12-23 Walter J. Summers - Income 700.00 Distribution 1992-12-30 Walter J. Summers - Income 500.00 Distribution 1993-01-14 Walter J. Summers - Income 700.00 Distribution 1993-02-03 Walter J. Summers - Income 700.00 Distribution 1993-02-18 Walter J. Summers - Income 700.00 Distributioo 1993-04-02 Walter J. Summers - Income 700.00 Distribution 1993-04-09 Walter J. Summers - Income 500.00 Distribution 1993-05-07 Walter J. Summers - Income 700.00 Distribution 1993-06-07 Walter J. Summers - Income 600.00 Distribution 1993-06-11 Walter J. Summers - Income 400.00 Distribution 84 I'C.?;~f.' ,~, ' " 1993-06-18 Walter J, Summers - Income Distribution 300.00 1993-06-18 Walter J. Summers - Income Distribution 200.00 18,778.74 Total Distributions of Income 18,778.74 ............. 85 I i I i ~. , I PRINCIPAL Receipts. Balance of Prior Account Thin Account Net Oain (or Loss) on Salea or Other Disposition/Principal 0.00 703,235.53 16,360.90 Page 3-6 7-8 719,596.43 Less. Oeneral Disbursements Fses Balance before Diatributiooa Distrib. to Beneficiaries 325,750.35 10,800.00 336,550.35 9-11 383,046.08 177,777.78 12 Principal Balance on Hand 205,268.30 13 For Information. Investments Made 14 Changes in Investment Holdings 14 INCOME Receipts. Balancs of Prior Account This Account Net Oain (or Loss) on Sales or Other Disposition/Income 0.00 516,177.76 15-34 0.00 Less: Disbursements Balance Before Distribution Distributions to Benaficiaries 516,177.76 484,559;85 35-83 31,617.91 18,778.74 Income Balance on Hand For Information. Investments Made Changes in Inveatment Holdings Combined Balancd on Hand 218,107.47 12,839.17 84-85 86 ............. 2 ............~~..,_~'_....................,_.....v"'f~'''.~'''''''-,',..,.... .. RECEIPTS OF PRINCIPAL Descr ipt ion Uoder Agreement dated 08/02/83 Amended 11/26/84 1989-12-05 Walter J. Summere Trust - Temp Fund Muni Fund 1989-12-05 Walter J. Summers Trust. Cash 1989-12-05 300 shares American Telephone & Telegraph Co. 1989-12-05 20 ehares Bell Atlantic Corp. 1989-12-05 45 shares BellSouth Corp. 1989-12-05 996 units Fixed Income Collective Investment Fund 1989-12-05 900 shares General Motors Corp. 1989-12-05 18,598 units Municipal Bond Fund 1989-12-05 40 shares Pacific Telesis Group 1989-12-05 300 shares SCE Corp. 1989-12-05 20 shares U.S. West Inc. 1989-12-05 600 shares Exxon Corp. Cash, 1989-12-27 profeasional Abstract Inc. Proceeds on sale of Real Estate 1990-04-12 Walter J. Summers - Addition to Trust from Checking account 1990-06-29 Vera A. Summers Trust B . Distribution 1990-09-28 Vera A. Summers Trust B - Distribution Vera A. Summers Trust B - Distribution Vera A. Summers Trust B . Distribution 1990-12-n 1991-03-29 , . ., Fiduciary Acquisition Value 16,600.00 60.02 6,750.00 930.00 410.00 10,392.20 30,434.23 195,770.67 776.25 7,725.00 803.75 15,675.00 .....-------- 286,327.12 143,206.64 34,000.00 2,969.43 2,854.24 2,975.41 2,968.56 3 't 'V 1991-06-28 Vel'a A, Summel's Tl'uSt n - 2,937.72 Diatribution 1991-09-30 Vera A. Summers Trust n - 2,809.73 Distribution 1991-12-31 Vera A. Summel's Tl'US t n - 2,921.34 Distl'ibution 1992-03-31 Vel'a A. Summel's Tl'uSt n - 2,890.80 Distribution 1992-06-30 Vera A. Summers Trust n - 2,830.91 Distribution 1992-08-20 Walter J. Summere - Addition 105,842.91 to Trust 1992-09-30 Vera A. Summers Trust B - 2,650.00 Distribution 1992 -12-11 Walter J. Summers - Addition 500.00 to Trust from Checking account 1992-12-31 Vera A. Summera Trust B - 2,700.44 Distribution 1993-03-31 Vera A. Summers Trust B - 2,677.52 Distribution . ~ 1993-06-02 Walter J. Summers - Addition 5,000.00 . to Trust from Checking account ; 1993-06-29 Walter J. Summers - Addition 1,181.95 to Trust from Checking account 1993-06-30 Vera A. Summers Trust B - 2,503.01 Distribution 199~-09-30 Vera A. Summers Trust B - 2,607.29 Distribution 1993-12-08 Walter J. Summers - Addition 2,924.02 to Trust from Checking account 1993-12-31 Vera A. Summers Trust B - 2,479.30 Distribution 1994-03-31 Vera A. Summers Trust B - 2,441.63 Distribution 1994-06-30 Vera A. Summers Trust B - 2,426.03 Distribution 1994-09-30 Vera A. Summers Trust B - 2,344.20 Distribution 1994-10-17 Transfer from Income - 9,003.26 Accumulated income to date of death 1994-10-18 Transfer from Income Accrued 99.00 interest on American Telephone & Telegraph Co. 4 .\It''':_J-....;~..;n>jtf'''',..~..~.r--___"''',"..- =L""'.-"'-:"C'" ~,. ,.,+';.."'-.'i....;~'""""'#.,.."".,~......^"'..,.-'~' ~ .,~', '~.-',.", , '\ 1994-10-18 Transferred from Income Accrued ;>.1.80 Interest on Pacific Telesis Group 1994-10-18 Transferred from Income Accrued 150,00 Interest on SCIl Corp. 1994-11-08 Transferred from Income Accrued 565.88 Interest on Fixed Income Collective Investment Fund 1994-11-08 Transferred from Income Accrued 15.40 Interest on Navigator Fund 1994-11-08 Transferred from Income Accrued 861.99 Interest on Municipal Bood Fund --....................... 352,360,41 Stocks/Listed, 1993-01-15 6 shares American Water Works Inc. Cumulative Preference 114 .00 -....--....--........ 114.00 Adjustment to Carrying Value to date of death, 1994-10-18 Airtouch Communications 786.54 1994-10-18 American Telephone & Telegraph Co. 8,850.00 1994-10-18 Bell Atlantic Corp. 1994-10-18 BellSouth Corp. 1994-10-18 General Motors Corp. 1994-10-18 Pacific Telesis Group 1994-10-18 SCIl Corp. 1994-10-18 U.S. West Inc. 1994-10-18 Ilxxon Corp. 1,140.10 2,045.43 9,447.02 767.21 150.00 713.75 19,162.50 --...................... 43,062.55 Adjustment to Carrying Value for Distribution (1/25/96), American Telephone & Telegraph Co. 2,006.25 BellSouth Corp. Ilxxon Corp. 1,324.57 13,837.50 General Motors Corp. 1,378.13 5 ~~g;~~J.;.~,~.r,t"'>H*-"",:';:~~~,#,~,';" '" ;, ,r::'."," :-;,,~""-.:;..- ,.<;. - ,,-.;,;.., .-~-. ~7h , . . ~ Pacific Telesis Group SCE Corp. (25.00) 2.850.00 21,371.45 Total Receipts of Principal 703.235.53 ............. 6 I I ~ "',., " GAINS AND LOSSllS ON SALES OR OTIIER DISPOSITIONS/PRINCIPAL Gain Loss 1993-04-05 1,139 units Fixed Income Collective Investment Fund Net Proceeds 12,501. 27 Fid. Acq. Value 11,028.73 1,472.54 0.00 1993-04-05 1,090 units Municipal Bond Fund Net proceede 12,507.39 Fid. Acq. Value 11,693.54 813.85 0.00 1993-10-06 855 units Municipel Bond Fund Net proceedo 10,003.87 Fid. Acq. Value 9,172.45 831.42 0.00 1993-11-02 2,138 units Municipal Bond Fund Net Proceeds 25,006.53 Fid. Acq, Value 22,936.50 2,070.03 0.00 1994-03-02 2,197 units Municipal Bond Fund Net Proceeds 25,000.83 Fid. Acq. Value 23,569.45 1,431.38 0.00 1994-06-03 2,243 units Municipal Bond Fund Net Proceeds 25,003.03 Fid. Acq. Value 24,062.94 940,09 0.00 1994-08-26 6 shares American Water Works Inc. Cumulative Preference Net Proceeds 115.64 Fid. Acq. Value 114.00 1.64 0.00 1994 -10-04 2,259 units Municipal Bond Fund Net Proceeds 25,007.90 Fid. Acq. Value 24,234.59 773.31 0.00 1994-11-03 10,261 units Fixed Income Collective Investment Fund Net Proceeds 103,233.36 Fid. Acq. Value 99,355.43 3,877.93 0.00 7 1994-11-03 17,717 units Municipal Bond Fund Net Proceeds 195,024.79 Fid. Acq. Value 190,06B .26 4,956.53 0,00 1995-03-07 40 shares Airtouch Communications Net Proceeds 1,062.96 Fid. Acq. Value 1,110.00 0.00 47.04 1995-03-07 150 shares American Telephone & Telegraph Co. Net Proceeds 7,713.49 Fid. Acq. Value 7,800.00 0.00 86.51 1995-03-07 40 shares Bell Atlantic Corp. Net Proceeds 2,117.92 Fid. Acq. Value 2,070.10 47.82 0.00 1995-03-07 450 shares General Motors Corp. Net Proceeds 19,203.10 Fid. Acq. Value 19,940.63 0.00 737.53 1995-03-07 40 shares u.s. West Inc. Net Proceeds 1,532.94 Fid. Acq. Value 1,517.50 15.44 0.00 Total Gains and Losses/Principal 17,231,98 871.08 Less Loss 871.08 --------..-...-- Net Gain 16,360.90 ............. I , l ! 8 i I ".-~;.<,.~_,,; ,....,_.w., DISBURSEMENTS OF PRINCIPAL Oeneral Disbursements. 1990-04-11 Beckley & Madden, Esqu h'e 1,432.50 At tOl'ney fee 1990-06-26 Transfer to Income 5,000.00 1990-07-18 Transfer to Income 500,00 1990-07-20 Transfer to Income 1,000.00 1990-07-24 Transfer to Income 2,000.00 1990-07-27 Tranefer to Income 5,000,00 1990-08-28 Transfer to Income 5,000.00 1990-10-15 Transfer to Income 1,000.00 1990-10-25 Transfer to Income 5,000,00 1991-03-04 Transfer to Income 1,000.00 1991-04-11 Transfer to Income 5,000.00 1991-11-01 Transfer to Income 5,000,00 1992-02-28 Transfer to Income 10,000.00 1992-04-28 Dauphin Deposit Bank and Trust 8.00 Co. - Notary fee 1992-07-17 Transfer to Income 5,000:00 1992-08-26 Transfer to Income 5,000.00 1992-09-25 Beckley & Madden. Esquire - 102.00 Attorney fee 1992-09-25 Beckley & Madden, Esquire - 158,25 Attorney fee 1992-10-01 Transfer to Income 10,000.00 1992-11-17 Transfer to Income 10,000.00 1992-12-17 Transfer to Income 10,000,00 1993-01-15 Transfer to Income 5,000,00 1993-01-22 Transfer to Income 10,000,00 1993-02-24 Transfer to Income 5,000.00 1993-03-17 Transfer to Income 10,000,00 1993-04-13 Transfer to Income 20,000.00 1993-06-30 Transfer to Income 5,000,00 1993-07-21 Transfer to Income 5,000,00 9 ~'... ",.... ,.,,-- " " 1993-08-19 Transfer to Income 5,000.00 1993-09-20 Transfer to Income 5,000.00 1993-09-30 Transfer to Income 2,000,00 1993-10-21 Transfer to Income 5,000.00 1993-11-09 Transfer to Income 5,000.00 1993-11-30 Transfer to Income 2,000.00 1993-12-10 Transfer to Income 5,000.00 1993-12-29 Transfer to Income 2,000.00 1994-01-05 Transfer to Income 5,000.00 1994-01-11 Beckley & Madden. Esquire - 145.00 Attorney fee 1994-01-27 Transfer to Income 5,000.00 1994-03-0B Transfer to Income 10,000.00 1994-04-08 Transfer to Income 5,000.00 1994-04-29 Transfer to Income 5,000.00 1994-05-20 Transfer to Income 10,000,00 1994-06-09 Transfer to Income 2,000.00 1994-06-15 Transfer to Income 10,000.00 1994-08-15 Transfer to Income 10,000.00 1994-09-07 Transfer to Income 10,000,00 1994-09-22 Beckley & Madden, Esquire - 341.61 Attorney fee 1994-10-06 Transfer to Income 10,000,00 1995-01-04 Dauphin Deposit Bank and Trust 268.99 Co. - Commission to 10/07/94 1995-01-09 Walter J. Summers Estate - 52,000,00 Advance Distribution 1995-03-24 Internal Revenue Service - 182.00 1994 Fiducisry Income Tax 1995-09-07 PA Department of Revenue - 12,00 1994 Fiduciary Income Tax 1995-12-15 Beckley & Madden - Advance 12,600.00 of Fees and Expenses pertaining to Walter J, Summers Estate ........----....---- 325,750.35 10 t ,. ~ ; t , Ii , , . .1 Reserves. Dauphin Deposit Bank and Trust Co. - Termination fee 1,000.00 Cost of filing First and 500.00 Pinal Accounting Thomas A. Beckley, Esquire - 8,800.00 Pee for Estate related matters Thomas A. Beckley, Esquire - 500.00 Attorney's fee for Summers Trust ------------- 10,800.00 Total Disbursements of Principal 336,550.35 ............. " 11 ~~:"':'hi'i'.~5-~"~~c"",;";",''''""",,,,+,,'';,-_-' ~..,,,,_..-,-"' '. '. I ! DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES John Robel't Summers - Advanced Distribution Cash 150 shares AT & T Co. 300 shares Exxon C01'p. 450 shal'es Oenel'al Motors Corp. 24,537.50 9,806.25 24,337.50 21.318.75 80,000.00 .r" Mary Jane Derby - Advancod Diotribution Cooh 90 shares BollSouth Corp. 300 shores Exxon Corp, 40 shores Pacific Telesis Group 600 shares SCE Corp. 39,962.50 3,780.00 24,337.50 1,195.00 10,725.00 80,000.00 Shrinors Hospital for Crippled Children - Advsnced Distribution Cash 8,888.89 Camp Hill United presbyterian Church Foundation - Advanced Distribution Caoh 8,888.89 177,777 .n Total Distributions of Principal 177,777.78 ............. 12 Ori' PRINCIPAL BALANCE ON HAND Current Value 01/25/96 Piduciary Acquisition Value Cash. Uninvested Navigator Pund 68.30 205,200.00 68.30 205,200.00 205,268.30 205,268.30 ............ ............ '. '. INFORMATION SCHEDULES--PRINCIPAL Investments Madel 1990-01-04 2,311 units Municipal Bond Fund 1990-02-02 2,317 units Municipal Bond Fund 1990-03-05 2,582 units Fixed Income Collective Investment Fund 24,997.04 24,990.82 24,998.77 1990-04-03 2,596 unita Fixed Income Collective Investment Fund 24,998.74 1990-05-04 2,635 units Fixed Incomo Collective Investment Fund 24,995.76 1990-06-05 2,591 units Fixed Income Collective Inveotment Fund 24,998.69 1992-09-03 1,758 units Municipal Bond Fund 877 units Municipal Bond Fund 883 units Municipal Bond Fund 878 units Municipal Bond Fund 877 unito Municipal Bond Fund 19,997,15 1992-10-02 1992-11-03 1992-12-02 1993-01-06 9,991.41 9,995.44 9,997.82 9,997,38 Changes in Investment Holdings, 1990-05-08 20 shores Bell Atlantic Corp. - 2 for 1 stock split 1990-05-11 20 shares U. S. West Inc. - 2 for 1 stock split 1993-06-21 300 shares SCE Corp. - 2 for 1 stock split 1994-04-14 40 shares Airtouch Communications _ Spinoff from Pacific Telesis Group 1995-11-08 45 shares Bellsouth Corp. - 2 for 1 stock split 0.00 0.00 0.00 323.46 0,00 14 . ," '.',.. \'" '\1."~;. "'0<" RECEIPTS OF INCOME Dividendsl 1989-12-12 General Motors Corp. 1989-12-12 Exxon Corp, 1990-02-01 SCE Corp. 1990-02-02 American Telephone & Telegraph Co. 675.00 360.00 192.00 90.00 1990-02-02 Bell Atlantic Corp. 1990-02-02 BellSouth Corp. 1990-02-02 Pacific Telesis Group 1990-02-02 U.S. West Inc. 1990-03-13 General Motors Corp. 1990-03-14 Exxon Corp. 1990-05-01 SCE Corp. 1990-05-02 American Telephone & Telegraph Co. 22.00 28.35 18.80 18.80 675.00 360.00 192.00 99.00 1990-05-02 Bell Atlantic Corp. 1990-05-02 BellSouth Corp. 1990-05-02 Pacific Telesis Group 1990-05-10 U,S. West Inc. 23.60 30.15 20.20 20.00 675.00 360.00 1990-06-11 General Motors Corp. 1990-06-12 Exxon Corp. 1990-06-13 American Water Works Inc. Cumulative Preference 1.88 1990-08-01 SCE Corp. 1990-08-02 American Telephone & Telegraph Co. 198.00 99.00 1990-08-02 Bell Atlantic Corp. 1990-08-02 BellSouth Corp. 1990-08-02 Pacific Telesis Group 1990-08-02 U.S. West Inc. 23.60 30,15 20,20 20,00 1.88 1990-09-05 American Water Works Inc. Cumulative Preference 1990-09-11 General Motors Corp. 1990-09-11 Exxon Corp. 675.00 360.00 15 "''':';''';.\<:''1 ~"'I'~<""',.,h",,';';',;_~_ , . 1990-11-01 SCE Corp. 1990-11-02 American Telephone ~ Telogroph Co. 198.00 99.00 1990-11-02 Bell Atlantic Corp. 1990-11-02 BellSouth Corp. 1990-11-02 Pacific Telesis Group 1990-11-02 U.S. West Inc. 1990-12-05 Americen Water Works Inc. Cumulative Preference 23.60 30.15 20.20 20.00 1.88 1990-12-11 General Motors Corp. 1990-12-11 Exxon Corp. 1991-02-01 SCE Corp. 1991-02-04 American Telephone & Telegraph Co. 1991-02-04 Bell Atlantic Corp. 1991-02-04 BellSouth Corp. 1991-02-04 Pacific Telesis Group 1991-02-04 U.S. West Inc. 1991-03-05 American Water Works Inc. Cumulative Preference 675.00 402.00 198.00 99.00 23.60 30.15 20,20 20.00 1.88 1991-03-11 General Motors Corp. 1991-03-11 Exxon Corp. 1991-04-30 SCE Corp. 1991-05-01 American Telephone & Telegraph Co. 360.00 402.00 198.00 99.00 1991-05-01 Boll Atlantic Corp. 1991-05-01 BollSouth Corp. 1991-05-01 Pacific Telesis Group 1991-05-01 U.S. West Inc. 25.20 31. 05 21.40 20.80 1.88 1991-06-04 American Water Works Inc. Cumulative Preference 1991-06-10 General Motors Corp. 1991-06-10 Exxon Corp. 1991-07-31 SCE Corp. 360.00 402.00 204 .00 16 ..- ." 'I "~,--, "~;"C;::~';~;;";~.."i'-_t~f'7,~""H4".JLc " , ;:! d " :';'. 1991-08-01 Amel'ican Telephone" Telegraph 99.00 Co. 1991-08-01 Bell Atlantic C01'p. 25.20 1991-08-01 BellSouth Corp. 31. 05 1991-08-01 Pacific Telesis Gl'OUp 21.40 1991-08-01 U,S. Wast Inc. 20.80 1991-09-04 American Water Works Inc. 1.88 i Cumulstive Preference ! '1 1991-09-10 General Motors Corp. 360.00 i' 1991-09-10 Exxon Corp. 402.00 1991-10-31 SCE Corp. 204.00 1991-11-01 American Telephone & Telegraph 99.00 Co. 1991-11-01 Boll Atlantic Corp. 25.20 1991-11-01 BellSouth Corp. 31.05 1991-11-01 Pacif ic Telesis Group 21.40 1991-11-01 U.S. West Inc. 20.80 1991-12-10 General Motors Corp. 360.00 1991-12-10 Exxon Corp. 402.00 1991-12-12 American Water Works Inc. 1.88 Cumulative Preference 1992-01-31 SCE Corp. 204.00 1992-02-03 American Telephone & Telegraph 99.00 Co. 1992-02-03 Bell Atlantic Corp. 25.20 1992-02-03 BellSouth Corp. 31. 05 1992-02-03 Pacific Telesis Group 21.40 1992-02-03 U.S. West Inc, 20.80 1992-03-04 American Water Works Inc. 1.88 Cumulative Preference 1992-03-10 General Motors Corp. 360.00 1992-03-10 Exxon Corp. 402.00 1992-04-30 SCE Corp. 204.00 1992-05-01 American Telephone & Telegraph 99.00 Co. 1992-05-01 Bell Atlantic Corp, 26.00 17 "'''''':.~.:'''-' . . " , , 1992-05-01 BellSouth Corp. 31. 05 . " 1992-05-01 Pacific Telesitl Group 21.80 " l- t 1992-05-01 U.S. West Inc. 21.20 i' ~. 1992-06-02 American Water Works Inc. 1.88 , Cumulative Prefel'ence & f 1992-06-10 General Motors Corp. 360.00 ~. . t 1992-06-10 Exxon Corp. 432.00 , ~ 1992-07-31 SCE Corp. 210.00 1992-08-03 American Telephone & Telegraph 99.00 Co. 1992-08-03 Bell Atlantic Corp. 26.00 1992-08-03 BellSouth Corp. 31. 05 1992-08-03 Pacific Telesis Group 21.80 1992-08-03 U.S. West Inc. 21. 20 1992-09-04 American Water Works Inc. 1.88 Cumulative Preference 1992-09-10 General Motors Corp. 360.00 1992-09-10 Exxon Corp. 432.00 1992-11-02 American Telephone & Telegraph 99.00 Co. 1992-11-02 Bell Atlantic Corp. 26,00 1992-11-02 BellSouth Corp. 31. 05 1992-11-02 Pacific Telesis Group 21. 80 1992-11-02 SCE Corp. 210.00 1992-11-02 U.S. West Inc. 21. 20 1992-12-04 American Water Works Inc. 1.88 Cumulative Preference 1992-12-10 General Motors Corp. 180.00 1992-12-10 Exxon Corp, 432,00 1993-02-01 BellSouth Corp. 31. 05 1993-02-01 Pacific Telesis Group 21. 80 1993-02-01 SCE Corp. 210.00 1993-02-01 U.S. West Inc. 21. 20 1993-02-04 American Telephone & Telegraph 99.00 Co, 18 ~.- ,,'.".cc,',',,-.1t,c', ~f...... ". , . 1993-02-04 Bell Atlantic Corp. 1993-03-02 American Water Works Inc. Cumulative Preference 26.00 1.88 1993-03-10 General Motors Corp. 1993-03-10 Exxon Corp. 1993-04-30 SCE Corp. 1993-05-03 Bell Atlantic Corp. 1993-05-03 BellSouth Corp. 1993-05-03 Pacific Telesis Group 1993-05-03 U.S. West Inc. 1993-05-04 American Telephone & Telegraph Co. 180.00 432.00 210.00 26,80 31.05 21.80 21.40 99.00 1993-06-01 Americen Water Works Inc. Cumulative Preference 1.88 1993-06-10 Exxon Corp. 1993-06-16 General Motors Corp. 1993-08-02 American Telephone & Telegraph Co. 432.00 180.00 99.00 1993-08-02 Bell Atlantic Corp. 1993-08-02 Pacific Telesis Group 1993-08-02 SCE Corp. 1993-08-02 U,S, West Inc. 1993-08-03 BellSouth Corp, 1993-09-01 American Water Works Inc. Cumulative Preference 26,80 21. 80 213,00 21.40 31. 05 1.88 1993-09-10 General Motors Corp. 1993-09-10 Exxon Corp. 1993-11-01 Bell Atlantic Corp. 1993-11-01 BellSouth Corp. 1993-11-01 SCE Corp. 1993-11-01 U.S. West Inc. 180.00 432.00 26.80 31.05 213.00 21.40 99.00 1993-11-02 American Telephone & Telegraph Co. 1993-11-02 Pacific Telesis Group 21. 80 19 " .., 1993-12-01 American Water Works Inc. Cumulative Preference 1.8B 1993-12-10 General Motors Corp. 1993-12-10 Exxon Corp. 1994-01-31 SCE Corp. 1994-02-01 Bell Atlantic Corp. 1994-02-01 U.S. West Inc. 1994-02-02 American Telephone & Telegraph Co. 180.00 432.00 213.00 26.80 21.40 99.00 1994-02-02 BellSouth Corp. 1994-02-02 Pacific Telesis Group 1994-03-01 American Water Works Inc, Cumulative Preference 1994-03-10 General Motors Corp. 1994-03-10 Exxon Corp, 1994-05-02 BellSouth Corp. 1994-05-02 Pacific Telesis Group 1994-05-02 SCE Corp. 1994-05-02 U.S. West Inc. 1994-05-04 Bell Atlantic Corp. 1994-05-06 American Telephone & Telegraph Co. 1994-06-01 American Water Works Inc. Cumulative preference 31. 05 21. 80 1.88 180.00 432.00 31.05 21. 80 213.00 21.40 27,60 99.00 1.88 1994-06-10 General Motors Corp. 1994-06-10 Exxon Corp. 1994-08-01 American Telephone & Telegl'aph Co. 1994-08-01 Bell Atlantic Corp. 1994-08-01 BellSouth Corp. 1994-08-01 Pacific Telesis Group 1994-08-01 SCE Corp. 1994-08-01 U,S. West Inc. 180.00 432.00 99.00 1994-09-01 American Water Works Inc. Cumulative Preference 27.60 31.05 21.80 150,00 21.40 1.88 1994-09-12 General Motors Corp. 180,00 20 '. 1994-09-12 Exxon Corp. 432.00 1994-11-01 Amorican Telephone & Te lograph 99.00 Co. 1994-11-01 Bell Atlantic Corp. 27.60 1994-11-01 BellSouth Corp. 31. 05 1994-11-01 U.S. West Inc. 21.40 1994-12-12 General Motors Corp. 180.00 1994-12-12 Exxon Corp. 450.00 1995-01-31 SCE Corp, 150.00 1995-02-01 Bell Atlantic Corp. 27,60 1995-02-01 BellSouth Corp. 31. 05 1995-02-01 Pacific Telesis Group 21.80 1995-02-01 U.S. West Inc, 21.40 1995-03-10 General Motors Corp. 180.00 1995-03-10 Exxon Corp. 4~0.00 1995-05-01 SCE Corp. 150.00 1995-05-01 BellSouth Corp. 31. 05 1995-05-01 Pacific Telesis Group 21.80 1995-05-01 AT & T Corp. 49.50 1995-06-12 General Motors Corp. 135.00 1995-06-12 Exxon Corp. 450.00 1995-07-31 SCE Corp. 150.00 1995-08-01 BellSouth Corp, 31. 05 1995-08-01 Pacific Telesis Group 21.80 1995-08-01 AT & T Corp. 49.50 1995-09-11 General Motors Corp. 135.00 1995-09-11 Exxon Corp. 450.00 1995-10-31 SCE Corp. 150.00 1995-11-01 BellSouth Corp. 32.40 1995-11-01 Pacific Telesis Group 21. 80 1995-11-01 AT & T Corp. 49.50 1995-12-11 General Motors Corp, 135,00 21 , . ,....~-"w-.-.....-.._... .. ........... -- . . _.....r' ... ....--~ ~-.. "';..:, . _.-....~".__.--~_.-.,' ".'.' -. , . 1995-12-11 Exxon Corp, 450.00 --..........--.. 27,316.79 Interest. 1989-12-05 Temp Fund Muni Fund 3,900.00 1989-12-12 Walter J. Summers Trust - 1.64 Closing Interest 1990-01-04 Tamp Fund Muni Fund 102.36 1990-02-05 Temp Fund Muni Fund 608.18 1990-03-02 Temp Fund Muni Fund 460.68 1990-04-04 Temp Fund Muni Fund 422.19 1990-05-02 Temp pund Muni Fund 363,56 1990-06-04 Temp pund Muni Fund 355,48 1990-07-03 Temp Fund Muni Fund 212.22 1990-08-03 Temp Fund Muni Fund 182.54 1990-09-06 Temp Fund Muni Fund 149.97 1990-10-04 Temp Fund Muni Fund 142.72 1990-11-02 Temp Fund Muni Fund 135.69 1990-12-05 Temp Fund Muni Fund 119.12 1991-01-03 Temp Fund Muni Fund 126.70 1991-02-04 Temp Fund Muni Fund 107.51 1991-03-04 Temp Fund Muni Fund 86.06 1991-04-02 Temp Fund Muni Fund 95.09 1991-05-01 Temp Fund Muni Fund 97.45 1991-06-04 Temp Fund Muni Fund 103.30 1991-07-02 Temp Fund Muni Fund 89.46 1991-08-02 Temp Fund Muni Fund 95.13 1991-09-04 Temp Fund Muni Fund 101. 69 1991-10-01 Temp Fund Muni Fund 103.39 1991-11-01 Temp Fund Muni Fund 104.87 1991-12-02 Temp Fund Muni Fund 85.60 1992-01-03 Temp Fund Muni Fund 88.03 1992-02-03 Temp Fund Muni Fund 68.75 1992-03-03 Temp Fund Muni Fund 58.38 , 22 r , r, ~_c 't.<~_ '. 1992-04-01 Temp Fund Muni Fund 54.25 1992-05-04 Temp Fund Mun i Fund 62.14 1992-06-01 Temp Fund Muni Fund 62.90 1992-07-02 Temp Fund Muni Fund 46.67 1992-08-03 Temp Fund Muni Fund 39.32 1992-09-01 Temp Fund Muni Fund 106.03 1992-10-01 Temp Fund Muni Fund 209.84 1992-11-02 Temp Fund Muni Fund 173.51 1992-12-01 Temp Fund Muni Fund 131.50 1993-01-04 Temp Fund Muni Fund 97.30 1993-01-05 Navigator Fund 6.60 1993-02-01 Navigator Fund 60.75 1993-03-01 Navigator Fund 35.47 1993-04-02 Navigator Fund 24.46 1993-05-03 Navigator Fund 45.16 1993-06-01 Navigator Fund 44.50 1993-07-01 Navigator Fund 35.30 1993-08-03 Navigator Fund 28.54 1993-09-02 Navigator Fund 20.60 1993-10-04 Navigator Fund 10.19 1993-11-02 Navigator Fund 14.49 1993-12-02 Navigator Fund 47.17 1994-01-04 Navigator Fund 43.64 1994-02-02 Navigator Fund 35.14 1994-03-02 Navigator Fund 23.55 1994-04-04 Navigator Fund 56.76 1994-05-03 Navigator Fund 48.35 1994-06-02 Navigator Fund 41.41 1994-07-01 Navigator Fund 55.14 1994-08-01 Navigator Fund 54.55 1994-09-01 Navigator Fund 50.92 1994-10-03 NaVigator Fund 28.03 23 . '~E" ',.'.~.:.-..,--~ '. '. 1994-11-08 Navigator Fund 52.90 1994-12-01 Novigatol' Fund 757.19 1995-01-03 Navigstor Fund 978.75 1995-02-01 Navigator Fund 780.99 1995-03-01 Navigator Fund 745.03 1995-04-03 Navigator Fund 888.66 1995-05-01 Navigator Fund 925.89 1995-06-01 Navigator Fund 997.63 1995-07-05 Navigator Fund 871.14 1995-08-01 Navigator Fund 813.02 1995-09-01 Navigator Fund 857.03 1995-10-02 Navigator Fund 870.80 1995-11-01 Navigator Fund 883.92 1995-12-01 Navigator Fund 869.27 1996-01-03 Navigator Fund 945.52 ....------........... 22,599.68 Other, 1989-12-05 Walter J. Summers Trust - 78.23 Income Balance 1990-01-04 Municipal Bond Fund 1,122,77 1990-01-05 Fixed Income Collective 63.06 Investment Fund 1990-02-02 Municipal Bond Fund 1,258.36 1990-02-05 Fixed Income Collective 67.04 Investment Fund 1990-03-02 Municipal Bond Fund 1,395.89 1990-03-05 Fixed Income Collective 63.83 Investment Fund 1990-04-03 Fixed Income Collective 245.33 Investment Fund 1990-04-03 Municipal Bond Fund 1,403,77 1990-05-02 Municipal Bond Fund 1,384,41 1990-05-04 Fixed Income Collective 410.91 l Investment Fund I I I 24 i !' . . . 1990-05-08 General Motors Corp. . Retirement payment 1990-05-10 Capital Blue Cross/Blue Shield - Claim payment 1990-05-17 PA Department of Revonue 1989 Personal Tax Refund 1990-06-04 Municipal Bond Fund 1990-06-04 Capital Blue Cross/Blue Shield - Claim payment 1990-06-05 Bell of pennoylvania - Rofund on Account 1990-06-05 Fixed Income Collective Investment Fund 1990-06-06 General Motors Corp. - Retirement payment 1990-06-26 Transfer from Principal 1990-07-03 Municipal Bond Fund 1990-07-05 Fixed Income Collective Investment Fund 1990-07-05 General Motors corp. - Retirement payment 1990-07-18 Transfer from principal 1990-07-20 Transfer from principal 1990-07-24 Transfer from principal 1990-07-27 Transfer from principal 1990-08-02 Municipal Bond Fund 1990-08-03 Fixed Income Collective Investment Fund ;, 1990-08-07 General Motors Corp. - Retirement payment 1990-08-14 CoreStates Bank of Delaware - Reimbursement on Account , c' , ; e . 1990-08-28 Transfer from Principal 1990-09-04 General Motors Corp. Retirement payment 1990-09-05 Municipal Bond Fund 1990-09-06 Fixed Income Collective Investment Fund g: ;:... (, ~ 1990-10-02 Municipal Bond Fund ? ~ ~ 'i 1,141.33 59.95 3,767.00 1,386.18 215.74 10.33 601.68 1,141.33 5,000.00 1,390.86 754.05 1,141.33 500,00 1,000.00 2,000.00 5,000.00 1,393.31 775.55 1,141. 33 21. 37 5,000.00 1,141.33 1,390.42 772.65 1,402.25 25 '! 1990-10-03 Pixed Income Collectivo 753.35 I Investment Fund 1990-10-15 Transfer from Principal 1,000.00 1990-10-16 General Motors Corp. - 1,141.33 Retirement payment 1990-10-25 Tranofer from Principal 5,000.00 1990-11-02 Municipal Bond Fund 1,385.90 1990-11-05 Fixed Income Collective 770.33 Investment Fund 1990-11-06 General Motors Corp. - 1,141.33 Retirement payment ". 1990-12-04 Municipal Bond Fund 1,387.33 1990-12-05 Fixed Income Collective 750.29 Investment Fund 1990-12-06 General Motors Corp. - 1,141.33 Retirement payment 1991-01-03 Municipal Bond Fund 1,393.27 1991-01-04 Fixed Income Collective 773.00 Investment Fund 1991-01-08 General Motors Corp, - 1,141.33 Retirement payment 1991-01-15 PA Department of Revenue - 59.00 1989 Personal Tax Refund 1991-02-04 General Motors Corp. - 1,141.33 Retirement payment 1991-02-04 Municipal Bond Fund 1,389.02 1991-02-05 Fixed Income Collective 771. 98 Investment Fund 1991-03-04 Municipal Bond Fund 1,381.93 1991-03-04 Transfer from Principal 1,000.00 1991-03-05 Fixed Income Collective 705,87 Investment Fund 1991-03-05 General Motors Corp. - 1,141.33 Retirement payment 1991-04-02 Municipal Bond Fund 1,383.77 1991-04-03 Fixed Income Collective 769,26 Investment Fund 1991-04-03 General Motors Corp. - 1,141.33 Retirement payment 1991-04-11 Transfer from Principal 5,000.00 26 ~':t y'.l: ),.,'. 1991-04-12 General Motors Corp. _ Retirement payment 1991-05-01 PA Department of Revenue _ 1990 Personal Tax Refund 1,384.92 1,835.00 1991-05-02 Fixed Income Collective Invostment Fund 734.92 1991-05-02 General Motors Corp. _ Retirement payment 1991-05-02 Municipal Bond Fund 1991-06-04 Fixed Income Collective Investment Fund 1991-06-04 General Motors Corp. _ Retirement payment 1991-06-04 Municipal Bond Fund 1991-07-02 Fixed Income Collective Investment Fund 1,339.99 1,376.51 801.22 1,339,99 1,369.62 758.73 1991-07-02 Municipal Bond Fund 1991-07-05 General Motors Corp. _ Retirement payment 1991-08-02 Fixed Income Collective Investment Fund 1,367.03 1,339.99 776.49 1991-08-02 General Motors Corp. - Retirement payment 1991-08-02 Municipal Bond Fund 1991-09-04 Fixed Income Collective Investment Fund 1,339.99 1,376.80 771.57 1991-09-04 Municipal Bond Fund 1991-09-06 General Motors Corp. - Retirement payment 1991-10-02 General Motors Corp. - Retirement payment 1991-10-03 Fixed Income Collective Investment Fund 1,379.38 1,339.99 1,339.99 749.23 1991-10-03 Municipal Bond Fund 1991-10-28 Metropolitan Life - Claim payment 1991-11-01 Metropolitan Life - Claim payment 1991-11-01 Transfer from Principal 1991-11-04 Municipal Bond Fund 1,377.55 113.21 11. 04 5,000.00 1,368.28 27 . . 1:" lj" l:~;?,,: """ '!'! ~":;<" [ :t: -;. 1991-11-04 Metropolitan Life - Claim 47.05 payment 1991-11-05 Fixed Income Collective 767.01 Investment Fund 1991-11-05 General Motors Corp. - 1,339.99 Retirement payment 1991-11-12 Metropolitan Life - Claim 106.95 payment 1991-12-04 Fixed Income Collective 747.27 Investment Fund 1991-12-04 Municipal Bond Fund 1;361.36 1991-12-05 General Motors Corp. - 1,339.99 Retirement payment 1991-12-10 Metropolitan Life - Claim 34.98 payment 1991-12-12 Metropolitan Life - Claim 101.04 payment 1991-12-23 Metropolitan Life - Claim 13.00 payment 1992-01-03 Municipal Bond Fund 1,365.32 1992-01-06 Fixed Income Collective 767.68 Investment Fund 1992-01-09 General Motors Corp. - 1,340.29 Retirement payment 1992-01-16 Metropolitan Life - Claim 630.00 payment 1992-02-05 Fixed Income Collective 771.11 Investment Fund 1992-02-05 General Motors Corp. - 1,341.09 Retirement payment 1992-02-05 Municipal Bond Fund 1,351.88 1992-02-12 A Z Ritzman Associates, Inc. . 75.00 Refund on Account 1992-02-28 Transfer from Principal 10,000.00 1992-03-03 General Motors Corp. . 1,341.09 Retirement payment 1992-03-04 Fixed Income Collective 728.33 Investment Fund 1992-03-04 Municip"" Bond Fund 1,341.12 1992-04-02 Fixed Income Collective 767.64 Investment Fund 28 ~1 I ~ ;}i' i" I ~ ~'. ~I ~. !1 fl. It ,,,,,,, ,iCe ~ ~~ ~ I ~1'c", t, ~r ~;r I', ~ i\'~ II~ y c~ , , I if fi otr+ ~ k 1:1- ~, tl. ~J 1~ 'i;~, !i '~;:~+;''''-':J " . . 1992-04-02 General Motors Corp, - Retirement payment 1992-04-02 Municipal Bond Fund 1992-04-14 Polyclinic Medical Center Refund on Account 1,341.09 1,329.17 13.36 1992-05-04 General Motors Corp. - Retirement payment 1992-05-04 Municipal Bond Fund 1992-05-05 Fixed Income Collective Investment Fund 1,341.09 1,330,73 738.82 1992-06-03 Fixed Income Collective Investment Fund 753.08 1992-06-03 Municipal Bond Fund 1992-06-04 General Motors Corp. - Retirement payment 1992-06-05 Metropolitan Life - Claim payment 1992-06-29 Metropolitan Life - Claim payment 1992-07-02 General Motors Corp. - Retirement payment 1992-07-03 Fixed Income Collective Investment Fund 1,315.28 1,341.09 73.64 67.00 1,341.09 735.50 1992-07-03 Municipal Bond Fund 1992-07-17 Transfer from Principal 1992-08-04 General Motors Corp. - Retirement payment 1992-08-04 Municipal Bond Fund 1992-08-05 Fixed Income Collective Investment Fund 1,344.42 5,000.00 1,341.09 1,258.12 748.01 1992-08-26 Transfer from Principal 1992-09-02 General Motors Corp. - Retirement payment 1992-09-03 Fixed Income Collective Investment Fund 5,000.00 1,341.09 743.04 1992-09-03 Municipal Bond Fund 1992-09-15 Country Meadows of West Shore - Refund on Account 1,280.39 2,069,55 1992-10-01 Transfer from Principal 10,000.00 29 ;W~~':""""'~_~-~ " 1992-10-02 Fixed Income Collective Investment Fund 726.74 1992-10-02 General Motors Corp. _ Retirement payment 1992-10-02 Municipal Bond Fund 1992-10-13 Sammons Communication Inc. _ Refund on Account 1,341.09 1,365.89 15.68 1992-11-03 Fixed Income Collective Investment Fund 743.09 1992-11-03 General Motors Corp. _ Retirement payment 1992-11-03 Municipal Bond Fund 1992-11-17 Transfer from Principal 1992-12-01 General Motors Corp. _ Retirement payment 1992-12-02 Fixed Income Collective Investment Fund 1,341.09 1,387.42 10,000.00 1,341.09 713.31 1992-12-02 Municipal Bond Fund 1992-12-17 Transfer from Principal 1992-12-18 General Motors Corp. _ Retirement payment 1993-01-05 Fixed Income Collective Investment Fund 1,444.01 10,000.00 630.00 726.23 1993-01-05 General Motors Corp. _ Retirement payment 1993-01-06 Municipal Bond Fund 1993-01-15 Transfer from Principal 1993-01-22 Transfer from Principal 1993-02-02 Genoral Motors Corp. _ Retirement poymont 1993-02-03 Fixed Income Collective Investment Fund 1,345.89 1.489.65 5,000,00 10,000.00 1,345.89 727.02 1993-02-03 Municipal Bond Fund 1993-02-12 Metropolitan Life - Claim payment 1993-02-24 Transfer from Principal 1993-03-02 Fixed Income COllective Investment Fund 1,530.94 165.90 5,000.00 675.48 1993-03-02 General Motors Corp. _ Retirement payment 1,345.89 30 ',,,., i<.'....".~ 1993-03-02 Municipal Bond Fund 1,517.27 1993-03-17 Transfer from Principal 10,000.00 1993-04-05 Fixed Income Collective 721. 44 Investment Fund 1993-04-05 General Motors Corp. - 1,345.89 Retirement payment 1993-04-05 Municipal Bond Fund 1,504.92 1993-04-13 Transfer from Principal 20,000.00 1993-05-04 Municipal Bond Fund 1,457.12 1993-05-05 Fixed Income Collective 630.07 Investment Fund 1993-05-05 General Motors Corp. - 1,345.89 Rotirement payment 1993-05-06 PA Department of Revenue _ 1,609.00 1992 Personal Tax Refund 1993-06-03 Fixed Income Collective 639.60 Investment Fund 1993-06-03 Municipal Bond Fund 1,457.59 1993-06-08 General Motors Corp. - 1,345.89 Retirement payment 1993-06-30 Transfer from Principal 5,000.00 1993-07-02 Municipal Bond Fund 1,441.47 1993-07-06 Fixed Income Collective 619.89 Investment Fund 1993-07-08 General Motors Corp, - 1,345.89 Retirement payment 1993-07-14 Metropolitan Life - Claim 23.24 payment 1993-07-21 Transfer from Principal 5,000.00 1993-08-04 Fixed Income Collective 641.09 Investment Fund 1993-08-04 Municipal Bond Fund 1,425.63 1993-08-06 General Motors Corp. - 1,345.89 Retirement payment 1993-08-19 Transfer from Principal 5,000.00 1993-09-02 Fixed Income Collective 633.02 Investment Fund 1993-09-02 Municipal Bond Fund 1,420.21 31 " 1993-09-07 General Motors Corp. . 1,345.89 Retirement paymont 1993-09-20 Transfer from Pl"inc1pa 1 5,000.00 1993-09-30 Transfer fl'om Pl"inc1pa 1 2,000.00 1993-10-05 Fixed Income Collective 622.61 Investment Fund 1993-10-06 Municipal Bond Fund 1,403.36 1993-10-07 General Motors Corp. - 1,345.89 Retirement payment 1993-10-21 Transfer from Principal 5,000.00 1993-11-02 General Motors Corp. - 1,345.89 Retirement psyment 1993-11-02 Municipal Bond Fund 1,360.63 1993-11-03 Fixed Income Collective 628.30 Investment Fund 1993-11-04 Social Security Benefits 734,00 1993-11-09 Transfer from Pl"incipal 5,000.00 1993-11-30 Transfer from Principal 2,000.00 1993-12-02 Fixed Income Collective 609.38 Investment Fund 1993-12-02 General Motors Corp. - 1,351.09 Retirement payment 1993-12-02 Municipal Bond Fund 1,232,77 1993-12-06 Social Security Benefits 734.00 1993-12-10 Transfer from Princi pa 1 5,000,00 1993-12-29 Transfer from principal 2,000.00 1994-01-04 Municipal Bond Fund 1,219.68 1994-01-05 Fixed Income Collective 616.82 Investment Fund 1994-01-05 General Motors Corp, - 1,345.89 Retirement payment 1994-01-05 Social Security Benefits 749.00 1994-01-05 Transfer from Principal 5,000.00 1994-01-27 Transfer from Principal 5,000.00 1994-02-02 General Motors Corp, - 1,541.14 Retirement payment 1994-02-03 Fixed Income Collective 623.16 Investment Fund 32 ;[^ ,. ,. ...'.~., ^ " , . 1994-02-03 Municipal Bond Fund 1994-02-08 Social Security Benefits 1994-03-02 Fixed Incomo Collective Inveotment Fund 1,218.05 749.00 584.32 1994-03-02 Municipal Bond Fund 1994-03-04 Genersl Motors Corp. Retirement ;.ayment 1,215.62 1,387.64 1994-03-08 Social Security Benefito 1994-03-08 Transfer from Principal 1994-04-05 Fixed Income Collective Investment Fund 1994-04-05 General Motors Corp. - Retirement payment 1994-04-05 Municipal Bond Fund 1994-04-06 Social Security Benefits 1994-04-08 Transfer from Principal 1994-04-29 Transfer from Principal 1994-05-03 Fixed Income Collective Investment Fund 749.00 10,000.00 608.70 1,387.64 1,097.94 749.00 5,000.00 5,000.00 585.28 1994-05-03 Municipal Bond Fund 1994-05-04 General Motors Corp. - Retirement payment 1994-05-05 Social Security Benefits 1994-05-20 Transfer from Principal 1994-06-03 Fixed Income Collective Investmont Fund 1,094.69 1,387,04 749.00 10,000.00 598.04 1994-06-03 General Motors Corp. Retirement payment 1994-06-03 Municipal Bond Fund 1994-06-07 Social Security Benefits 1994-06-09 Transfer from Principal 1994-06-15 Transfer from Principal 1994-07-05 Fixed Income Collective Investment Fund 1,387.01 1,098.50 749.00 2,000,00 10,000.00 582.45 1994-07-05 Municipal Bond Fund 1994-07-06 General Motors Corp. - Retirement payment 989.58 1,387.04 33 , '" if ~ It, ('j.\ 1-; ~i ';;:, 1994-07-06 Social Security Benefits 749.00 1994-08-02 Municipal Bond Fund 982,41 1994-08-03 Fixed Income Collective 582.57 Investment pund 1994-08-03 General Motoro Corp. - 1,387.04 Retirement payment 1994-08-05 Social Security Benefits 749.00 1994-08-15 Transfer from Principal 10,000.00 1994-09-02 Fixed Income Collective 572.43 Investment pund 1994-09-02 General Motors Corp. - 1,387.04 Retirement payment 1994-09-02 Municipal Bond Fund 978.30 1994-09-07 Social Security Benef.its 749.00 1994-09-07 Transfer from Principal 10,000.00 1994-10-04 Fixed Income Collective 560.25 Investment Fund 1994-10-04 Municipal Bond Fund 968.35 1994-10-06 Social Security Benefits 749.00 1994-10-06 General Motors Corp. - 1,387.04 Retirement payment 1994-10-06 Transfer. from Principal 10,000.00 -.......--.....----- 466,261. 29 .............................. Total Receipts of Income 516,177,76 ............. i: I I l'l! ji ~ i ff ij\ i a f.i ~. ~ \I F ~ '5' ~ j: . i , J ,\ j,~ , ~~. t' (- DISBURSEMENTS OF INCOME 1989-12-27 Dauphin Deposit Bank and Truut Co. " Commission 402.51 t" " ~~:- ,- i w 1990-03-27 Dauphin Deposit Bank and Trust Co. - Commission 780.74 ~. i f v , , ? r, ! ~ ,! 1990-04-11 Walter H. Fry Jr., CPA - 1989 Tax Preparation Fee 1990-04-11 Camp Hill Madical Associates - Physician service expense 1990-04-11 Mary Kramer - Gift payment 1990-04-11 PA Department of Revenue - 1989 Estimated Personal Income Tax 135.00 78.88 100.00 98.00 1990-04-11 Sammons Communicetion Inc. - Cable service 15.50 1990-04-16 Bell of Pennsylvania - Telephone Expense 1990-04-17 A.T. & T. - Telephone Expense 1990-04-17 Beane & Associates - Physician service expense 14.92 17.17 4.40 1990-04-17 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-04-24 Dauphin Deposit Bank and Trust Co. - Safe Deposit Rental 1990-04-24 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-04-26 Nursing Match Nursing Registry Inc. - Nursing Care Expense 312.00 72.00 575.04 148,00 1990-04-27 Cowley Associates - Physician service expense 1990-04-27 Sammons Communication Inc. - Cable servico 112.00 13.50 1990-05-09 Ancient Accepted Scottish Rite Club - Memborship dues 1990-05-10 Bell uf Pennsylvania - Telephone Expense 1990-05-10 CoreStates Bank of Delaware - Balance due on Mastercard 34.00 1990-05-10 Nursing Match Nursing Registry Inc, - Nursing Care Expense 12.63 6.50 1,306.00 1990-05-10 Waste Management of Pennsylvania - Utility expense 10.66 35 ..::>t.;,.. "-__".."n;t""~",,!Tri&.""""f""a.A',,,,_,~, ';':"-.'.. , , ~~ .; .:_,.." ,'__"_.;_" .,._....".,_~:":.~....f,'.'-'_,'''_~.~,-:,.__''". .,.- , , 1990-05-11 Country Meadows of West Shore - Convalescent Care 1,996.08 1990-05-11 Marsh & McLennan Group Associates - Insurance Premium 16.20 1990-05-17 A.T. & T. - Telephone Expense 1990-05-17 Camp Hill Medical Associates _ Physician service expense 1990-05-17 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-05-18 Cowley Associates - Physician service expense 1990-05-23 A Z Ritzman Associates, Inc. _ Physician service expense 1990-05-24 Nursing Match Nursing Registry Inc. - Nursing Care Expense 17.17 22.20 600.00 320.00 75.00 974.25 1990-05-25 Ancient Accepted Scottish Rite Club - Gift payment 1990-05-29 Sammons Communication Inc, _ Cable service 5.00 13.50 1990-06-01 Nursing Match Nursing Registry Inc, - Nursing Care Expense 1990-06-07 Country Meadows of West Shore - Convalescent Care 1,134.00 2,232.00 1990-06-07 Internal Revenue Service _ 1990 Personal Income Tax 734.00 1990-06-07 Nursing Match Nursing Registry Inc. - Nursing Care Expense 994.00 1990-06-07 PA Department of Revenue _ 1990 Estimated Personal Income Tax 100,00 1990-06-13 A.T. & T. - Telephone Expense 1990-06-13 Bell of Pennsylvania _ Telephone Expense 1990-06-13 Nursing Match Nursing Registry Inc, - Nursing Core Expense 1990-06-15 American Express - Membership dues 17.17 1.16 1,054,13 I? ~O 1990-06-15 Rehab Medical Associates _ Physician service expense 1990-06-15 Renova - Physician service expense 16.40 42.48 I l I 1990-06-19 Rehab Medical Associates _ Physician service expense 25.60 36 1990-06-21 Kaspar POdiatric Surgical Associates - Balance due 1990-06-21 Personal Time Savers, Inc. _ Balance due 1990-06-25 EKG Associates - Physician service expense 1990-06-25 Nursing Match Nursing Registry Inc. - Nursing Caro Expense 1990-06-26 Camp Hill Presbyterian Church 1990-06-2;; Dauphin Deposit Bank and Trust Co. - Commission 1990-06-27 Sammons Communication Inc, _ Cable service 1990-07-02 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-07-05 Country Meadows of West Shore - Convalescent Care 1990-07-06 Pennsylvania Neurological Associates - Physician service expense 1990-07-10 Hampden Township Ambulance Association - Balance due 1990-07-12 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-07-16 Rehab Medical Associates _ Physician service expense 1990-07-17 A.T. & T. - Telephone Expense 1990-07-17 Bell of Pennsylvania _ Telephone Expense 1990-07-17 Bell of Pennsylvania _ Telephone Expense 1990-07-17 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-07-19 MIC Associates - Physician service expense 1990-07-19 Renova - Physician service expense 1990-07-20 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-07-23 Rehab Medical Associates _ Physician service expense 37 50.00 342.62 11.04 994.00 200.00 1,149.55 13.50 1,306.00 2,082.90 34.98 100.00 1,713.12 9.60 17.17 2.33 60.00 1,591.75 106.95 37.17 1,602.00 25,60 .'""I'"""""'~-"j"x~.;to-;...;,q,-,~~><-,~",,_,,, -,:,f'~_.""...,,,.._....,_...,..~.__ 1990-07-26 NU1'sing Match NU1'sing Registry Inc. - Nursing Care Expense 1990-08-01 J. E. Caldwoll h Company - Balance due 1990-08-01 Nursing Match NU1'sing Registry Inc. - Nursing Care Expense 1990-08-02 Camp Hill presbytel'ian Church - Gift payment 1990-08-02 Vara Chase - Gift payment 1990-08-08 Country Meadows of West Shore - Convalescent Care 1990-08-08 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-08-13 Bell of pennsylvania - Tolephone Expense 1990-08-14 Camp Hill Medical Associates - Physician service expense 1990-08-14 Caroline Powell - Gift payment 1990-08-16 Nursing Match Nursing Registry Inc, - Nursing Care Expense 1990-08-16 Sammons Communication Inc. - Cable service 1990-08-17 A.T, & T. - Telephone Expense 1990-08-21 Hampden Township Ambulance Association - Balance due 1990-08-21 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-08-28 Camp Hill presbyterian Church - Gift payment 1990-08-28 Christian LJ.fe Assembly - Gift paymont 1990-08-28 Personal Time Savers, Inc. - Balance due 1990-08-28 Renova - Physician service expense 1990-08-31 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-09-04 Country Meadows of West Shore - Convalescent Care " 1990-09-06 CoreStates Bank of Delaware - Balance due on Mastercard t l , ! 1,602.00 137.80 1.602.00 200.00 100.00 2,247.15 1,611.25 26.18 30.00 25.00 1,574.25 58.84 17.17 30.00 1,602.00 120.00 50.00 109.01 518.00 921. 25 2,173.87 90.81 38 ~x 1990-09-06 Nursing Match Nursing RegistlY Inc. - Nursing Care Expense 1990-09-07 Intornal Revenue Service - 1990 Personal Income Tax 801.00 367.00 1990-09-07 PA Department of Revenue 1990 Estimated Personal Incomo Tax 100.00 1990-09-13 Bethesda Mission - Gift payment 1990-09-13 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-09-14 A.T. & T. - Telephone Expense 1990-09-14 Bell of Pennsylvania - Telephone Expense 1990-09-20 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-09-24 The Patriot News - subscription fee 1990-09-25 Dauphin Deposit Bank and Trust Co. - 19B9 Fiduciary Tax Preparation Fee 1990-09-26 Dauphin Deposit Bank and Trust Co. - Commission 1990-10-02 CoreStates Bank of Delaware - Balance due on Mastercard 25.00 659.56 17.17 20.04 659.56 9.00 95.00 1,023.17 90.81 1990-10-02 Country Mesdows of West Shore - Convalescent Care 2,257.46 1990-10-04 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-10-05 Camp Hill Presbyterian Church - Gift payment 1990-10-05 Diabetes Foundation of Greater Harrisburg - Gift payment 1990-10-05 Lowther Manor Lodge #781 - Membership dues 1990-10-09 Camp Hill Medical Associates Physician service expense 1990-10-10 Charles J. Rife, MD - Physician service expense 1990-10-12 Caroline Powell - Gift payment 1990-10-12 Nursing Match Nursing Registry Inc. - Nursing Care Expense 534.00 120.00 25.00 35.00 82.26 5.00 25.00 534.00 39 " 'l . c ;;.- ';'l 1990-10-15 Boll of Pennsylvania - Telephone Expense 1990-10-15 CoreStates Bank of Delaware - Balance duo on Maotercard 17.28 141.09 ,~ ~ .f ~ t i 1990-10-15 Media IIealthcare - Balance duo 1990-10-16 A.T. & T. - Telephone Expense 1990-10-19 Zambo Temple - Membership dues 50.52 r i 1990-10-23 Pealel"s Flower Shop due Balance 17.17 40.00 21.20 i. ! i. 1990-10-24 Holy Spirit Hospital - Gift payment 1990-10-24 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-10-24 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-10-24 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-11-01 Sammons Communication Inc. - Cable service 1990-11-02 Country Meadows of West Shore - Convalescent Care 50.00 l\ !/ i ~ r 534.00 534.00 534.00 17.50 ! !i , 2,161,94 [ 1990-11-02 Nursing Match Nursing Registry Inc. - Nursing Care Expenoe 1990-11-02 The Patriot News - Subscription fee 1990-11-05 Telamon Corp. - Balance due 1990-11-07 Nursing Match Nursing Registry Inc. - Nursing Care Expense 534 .00 ~T ~ 1 '"' 19.50 24.95 534.00 1990-11-14 Camp Hill Presbyterian Church - Gift payment 1990-11-15 A.T. & T. - Telephone Expense 1990-11-15 Bell of Pennsylvania - Telephone Expense 1990-11-15 Nursing Match Nursing Registry Inc. - Nursing Care Expenoe 120.00 17.17 16.80 534 .00 1990-11-21 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1990-11-28 A Z Ritzman Associates, Inc. - Physician service expense 1990-11-28 Community Physicians, Inc. - Physician service expense 534.00 29.08 2,45 ," ~'r ~r"'''~~''''''-~_~ ft~~ - ~ . ...( p~~-" ~.....-:;:;,~~- ..... --- --; ;~-ir:" ,- , . 40 . "",-',_-""-__~",,,,_"_"_"'""~i""''''''''-c'~__'~<_' ...~<~; . 1990-11-28 Nursing Match NU1'slng Registry Inc. - Nuroing Care Expense 1990-12-03 Sommons Communication Inc. - Coble sel'vice 571. 04 12.65 1990-12-05 Country Meodows of West Shore - Convolescent Care 2,258.05 1990-12-05 Nursing Motch Nursing Registry Inc. - Nursing Care Expense 1990-12-11 A.T. & T. - Telophone Expense 1990-12-11 Bon Ton - Balonce due 1990-12-11 Csmp Hill Presbyterion Church - Gift payment 1990-12-11 Pealer's Flower Shop - Balonce due 1990-12-13 Nursing Match Nursing Registry Inc, - Nursing Care Expense 1990-12-14 Comp Hill Presbyterion Church - Gift poymont 1990-12-18 Bell of Pennsylvania - Telephone Expense 1990-12-19 Beone & Associates - Physicion service expense 534,00 17.17 109.64 120.00 27.03 534.00 100,00 18.90 15.92 1990-12-19 Mediq Heolthcore - Bolonce due 1990-12-19 Nursing Match Nursing Registry Inc. - Nursing Care Expense 33.68 534.00 1990-12-21 Polyclinic Medical Center - Balance due 16.70 1990-12-21 The Patriot News - Subscription feo 1990-12-26 Salvation Army - Gift payment 1990-12-27 Dauphin Deposit Bank and Trust Co, - Commission 1990-12-27 Internal Revenue Service - 1990 Personol Income Tax 1990-12-27 PA Department of Revenue - 1990 Estimated Personal Income Tox 1990-12-27 Pealer's Flower Shop - Balonce due 39.00 25.00 1,012.03 367.00 100.00 62.02 , 1991-01-03 Nursing Match Nursing Registry Inc. - Nursing Care Expense 534.00 H 1991-01-04 Country Moadows of West Shoro - Convalescent Caro 2,232.13 1991-01-04 Nunlng Match NUl-sing Registry Inc. - Nursing Care Expenso 1991-01-04 Sammons Communication Inc. - Cable sel'vice 571 . 04 17.50 1991-01-10 Nursing Match Nursing Registl'y Inc. - Nursing Care Expense 1991-01-10 Penn Mutual Life InSUloance Company - Insurance premium 1991-01-10 Penn Mutual Life Insurance Company - Insurance premium 1991-01-10 Pealer's Flower Shop - Balance due 571 .04 21.15 21.15 37.37 1991-01-10 Whitemarsh Memorial Park - Wreath for grave 1991-01-11 A.T. & T. - Telephone Expense 1991-01-11 Bell of Pennsylvania - Telephone Expense 1991-01-15 Bon Ton - Balance due 1991-01-18 Camp Hill Presbyterian Church - Gift payment 1991-01-18 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-01-25 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-01-30 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-01-30 Sammons Communication Inc. - Cable service 96.00 17.17 16.98 17.29 80.00 534.00 534.00 534.00 18.50 1991-01-31 Camp Hill Medical Associates - Physician service expense 1991-02-05 Bon Ton - Balance due 1991-02-05 Country Meadows of West Shore - Convalescent Care 21.60 34.50 1,458.00 1991-02-07 Nursing Match Nursing Registry Inc, - Nursing Care Expense 1991-02-13 American Telephone & Telegraph Co. 534.00 17.17 1991-02-13 Camp Hill Presbyterian Church - Gift payment 60.00 42 It t.'i ",t ~ ;>>; ~ R , t I i. i;' i' ;;.- .) i ~ i 1991-02-13 Camp Hill Presbyterian ChUl'ch - Gift payment 1991-02-13 Nursing Match Nursing Rogistl'Y Inc. - Nursing Care Expense 1991-02-15 Bell of Pennsylvania _ Telephono Expense 1991-02-21 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-02-21 Physician Support Systoms, Inc. - Balance due 100.00 534 .00 56.02 534.00 8.94 1991-02-28 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-03-04 Sammons Communication Inc, _ Cable service 534 .00 15.53 1991-03-05 Country Meadows of West Shore - Convalescent Care 1,677 .66 1991-03-05 William H. Save Jr., MD _ Physician service expense 1991-03-06 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-03-08 Camp Hill Presbyterian Church - Gift payment 1991-03-11 A.T. & T. - Telephone Expenso 1991-03-14 Bell of Pennsylvania _ Telephone Expense 1991-03-14 Pilgrim Commandery - Gift payment 1991-03-15 Mediq Healthcare - Balance due 1991-03-15 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-03-19 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-03-26 Dauphin Deposit Bank and Trust Co. - Commiss ion 18.47 534.00 125.00 17.17 19.87 20.00 34.30 534.00 534.00 1,003.09 1991-03-26 PA Department of Revenue _ 1990 Estimated Personal Income Tax 18.00 1991-03-28 Walter H. Fry Jr., CPA - 1990 Tax Preparation Fee 1991-03-28 Claremont Auxiliary - Gift payment 1991-03-28 Harrisburg Healthcare _ Balance due 135.00 10.00 53.17 43 --~~",:~~~*,,~;,;,- , .. "'-;:-',\,,,,,,,"-~~,,,,,,,;........._.",,,,,,,..'i>''''<''.-''''P;-''~_'~'- ".''''''_''' .'. ~. F!" . " ~ , " . t.. 1991-03-28 Nursing Match Nursing Registry Inc, - Nursing Care Expense 1991-03-28 RKI Group Plans - Insurance Premium 1991-03-29 Sammons Communication Inc. - Cable service 1991-03-30 Patrice Weber - Nursing Care 1991-04-03 Country Meadows of West Shore - Convslescent Care 386.00 19.25 18.50 296.00 1,602.74 1991-04-03 J. E. Caldwell & Company - Balence due 25.00 1991-04-03 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-04-08 Brooks Brothers - Balance due 370.00 120.93 25.00 1991-04-08 Charles J. Rife, MD - Physician service expense 1991-04-08 Harrisburg TV & Appliance - Balance due 61.48 1991-04-10 A.T. & T. - Telephone Expense 1991-04-10 Camp Hill Presbyterian Church - Gift payment 1991-04-10 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-04-10 Salvation Army - Gift payment 1991-04-11 Bell of Pennsylvania - Telephone Expense 1991-04-11 PA Department of Revenue - 1991 Estimated Personal Income Tax 1991-04-17 Harrisburg Healthcare - Balance due 17.17 100.00 534.00 10.00 16.12 100.00 37.74 1991-04-19 Juanita Blankenship - Nursing care 148.00 1991-04-19 Patrice Weber - Nursing Care 1991-04-23 Patrice Weber - Nursing Care 1991-04-24 Juanita Blankenship - Nursing care 386.00 386.00 148.00 1991-04-26 Brooks Brothers . Balance due 60.75 75.25 1991-04-26 Dauphin Deposit Bank and Trust Co. - Safe Deposit Box Rental 44 , ~~~"""?"I"''i~_''''"''''''_'''':"''''''''''''.''''''_'''''''''.ft'~'.<.l-'''I<_''~''____'I'-''''"3'~~'""-~'--,1 b ~:: t{ ~, r (1' ;r~' ~> ';:) ,J ~' ~-- t r- F ~- 11 > g i- 'i: i ~:-7<:' ,-^.. 1991-04-29 Juanita Blankenship - Nursing cal'e 312.00 1991-04-29 Patrice Webor - Nursing Care 1991-05-01 Ancient Accepted Scottish Rite Club - Gift payment 1991-05-01 Sammons Communication Inc. - Cable service 1991-05-03 Country Meadows of West Shore - Convalescent Care 222.00 35.00 18.50 1,726.00 1991-05-08 Bon Ton - Balance due 39.99 80.00 1991-05-08 Camp Hill Presbyterian Church - Gift payment 1991-05-08 Patrice Weber - Nursing Core 1991-05-09 A.T. & T. - Telephone Expense 1991-05-13 Bell of Pennsylvania - Telephone Expense 1991-05-13 Patrice Weber - Nursing Care 1991-05-13 RKI Group Plans - Insurance Premium 534.00 17.17 16.07 386.00 19.25 1991-05-15 Juanita Blankenship - Nursing care 148.00 1991-05-17 Patrice Weber - Nursing Care 1991-05-22 Brooks Brothers - Balanco due 304.00 43.75 230.00 1991-05-22 Juanita Blankenship - Nursing care 1991-05-24 Internists of Central Pennsylvania - Physician service expense 47.05 1991-05-28 Pealer's Flower Shop - Balance due 1991-05-28 Patrice Weber - Nursing Care 1991-05-28 Salvation Army - Gift payment 19Q1-05-30 Juanita Blankenship - Nursing care 49.56 460.00 10.00 230.00 1991-05-31 Patrice Weber - Nursing Care 1991-05-31 Sammons Communication Inc. - Cable service 386.00 18.50 1991-06-03 Juanita Blankenship - Nursing care 259.00 'l";-'-~'",' "::','r" '''''1'',",,':(, 'j' 'i! i: i:' .. ",', '" -(; r::" ,,' 1991-06-05 Camp lUll p,oesbyteloian Church - Gift payment 1991-06-05 Country Meadows of West Shore - Convalescent Care 100.00 1.713.15 '':'', , if .~ 1991-06-05 Pilgrim Commandery . Gift payment 1991-06-07 Patrice Weber - Nursing Care 1991-06-10 PA Department of Revenue - 1991 Estimated Personal Income Tax 10.00 370.00 100.00 '1 f. ~;' i 1991-06-11 A.T. & T. - Telephone Expense 1991-06-11 Bell of Pennsylvania - Telephone Expense 1991-06-11 Juanita Blankenship - Nursing care 17.17 16.24 164.00 1991-06-13 Camp Hill Presbyterian Church - Gift payment 1991-06-18 Patrice Weber - Nursing Care 1991-06-20 Dorothy Uffnar - Nursing care 1991-06-24 Patrice Weber - Nursing Care 1991-06-26 Dauphin Deposit Bank and Trust Co. - Commission 100.00 370.00 164.00 370.00 1,174.39 1991-06-27 Dorothy Uffner - Nursing caro 1991-07-02 Grand Encampment of Knights Templar - Gift payment 1991-07-02 The Patriot News - Subscription fee 1991-07-02 Patrice Weber - Nursing Care 1991-07-03 Dorothy Uffner - Nursing care 1991-07-03 Sammons Communication Inc. - Cable service 1991-07-05 Country Meadows of West Shore - Convalescent Care 164,00 20.00 72.75 370.00 164,00 18.50 1,713.12 1991-07-10 A.T. & T. - Telephone Expense 1991-07-10 Bon Ton - Balance due 1991-07-10 Camp Hill Presbyterian Church - Gift payment 1991-07-12 Bell of Pennsylvania - Telephone Expense 1991-07-12 Patrice Weber - Nursing Care 17 .17 7.35 80.00 15.76 296.00 46 1991-07-12 Patrice Weber - Nursing Care 1991-07-16 Nursing Match NU1'sing Registry Inc. - Nursing Core Expense 1991-07-18 Patrice Weber - Nursing Caro 1991-07-19 Harrisburg Uealthcare _ Balance due 496.00 164.00 370.00 4.05 1991-07-26 Dorothy Uffner - Nursing care 1991-07-29 A Z Ritzman Associates, Inc. _ Physician service expense 1991-07-29 Brooks Brothers - Balance due 1991-07-29 Patrice Weber - Nursing Care 1991-07-31 Dorothy Uffner - Nursing care 1991-08-02 Cathy Koss - Nursing care 1991-08-02 Sammons Communication Inc. _ Csble service 164.00 8.75 57.86 370.00 164.00 14 8.00 18.50 1991-08-06 Dauphin Deposit Bank and Trust Co. - 1990 Fiduciary Tax Preparation Pee 1991-08-06 Bon Ton - Balance due 1991-08-06 Camp Hill Presbyterian Church - Gift payment 1991-08-06 Country Meadows of West Shore - Convalescent Care 95.00 64.89 80.00 1,723.28 1991-08-06 Pet rice Weber - Nursing Care 1991-08-08 Susan Beers - Nursing care 1991-08-09 A.T. & T. - Telephone Expense 1991-08-09 Patrice Weber - Nursing Care 1991-08-12 Bell of Pennsylvania _ Telephone Expense 1991-08-14 Dorothy Uffner - Nursing care 1991-08-14 RKI Group Plans - Insurance Premium 370.00 164.00 17.17 370.00 14 ,60 164.00 38.00 1991-08-16 Patrice Weber - Nursing Care 1991-08-19 PA Department of Revenue _ 1990 Estimated Personal Income Tax 370.00 107.67 1991-08-21 Dorothy Uffner - Nursing care 1991-08-22 Patrice Weber - Nursing Care 82.00 452.00 47 ....~O""'-"-..,..,..l'..-"..~-,;;....._,....~t'.-.,,="l>n'..,.'_..~-"'''_~......T.''~_-...--._..,.. ;,-:-t~17L~1~~;Z-:..'-.--:---~!---'T~'.r. . . 1991-08-23 II Z Ritzman IIsuoc!atell, Inc. - Physician service oxpenue 1991-08-23 Pealel"ll Flowel' Shop - Balance due 1991-08-28 Sammons Communication Inc. Cable service 1991-08-29 Susan Beers - Nursing core 1991-08-30 Patrice Weber - Nursing Cafe 1991-09-04 Bon Ton - Balanco due 1991-09-04 Camp Hill presbyterian Church - Gift payment 1991-09-04 Country Meadows of West Shore - Convalescent Care 2.80 32.60 18.50 164.00 370.00 31.65 100.00 1,719.75 1991-09-06 Dorothy Uffner - Nursing care 1991-09-06 PA Department of Revenue - 1991 Estimated Personal Income Tax 164.00 100.00 1991-09-10 A.T. & T, - Telephone Expense 1991-09-10 Boll of Pennsylvania - Telephone Expense 1991-09-10 Community Physicians, Inc. - Physician service expense 1991-09-10 Patrice Weber - Nursing Core 1991-09-13 Patrice Weber - Nursing Care 1991-09-18 Dorothy Uffner - Nursing care 1991-09-20 Masonic Charities - Gift payment 1991-09-24 Dorothy Uffnor - Nursing care 1991-09-24 Patrice Weber - Nursing Cafe 1991-09-26 Dauphin Deposit Bonk and Trust Co. - Commission 17.17 15.75 5.02 489 . 00 370.00 164,00 25.00 164.00 370.00 1,043.95 1991-09-30 Sammons Communication Inc. - Cable service 18,50 1991-10-01 Patrice Weber - Nursing Core 1991-10-02 Country Meadows of West Shore - Convalescent Care 370.00 1,725.64 1991-10-03 Camp Hill Presbyterian Church - Gift payment 1991-10-03 Dorothy Uffner - Nursing care 80.00 82.00 48 1991-10-08 A.T. "T. - Telephone Expense 1991-10-08 Patrice Weber - Nursing Core 1991-10-09 Pealer's Flowel' Shop - Balance due 17.17 370.00 45.05 1991-10-16 Bell of Pennsylvania - Telephone Expense 1991-10-16 Patrice Weber - Nursing Caro 1991-10-17 Dorothy Uffner - Nursing care 1991-10-18 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-10-21 Charles J. Rife, MD - Physician service expense 1991-10-21 Dorothy Uffner - Nursing care 1991-10-21 Harrisburg Healthcore - Balance due 13.94 370.00 164.00 624.00 7.00 268.25 38.51 1991-10-21 Lowther Manor Lodge #781 - Membership dues 1991-10-22 Patrice Weber - Nursing Core 1991-10-22 Zembo Temple - Gift payment 1991-10-28 Easter Seal Society - Gift payment 1991-10-28 Optical Reflections - Eyeglasses 1991-10-28 Patrice Weber - Nursing Care 1991-10-29 Dorothy Uffner - Nursing core 1991-10-29 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-10-29 Sammons Communication Inc. - Cable service 40.00 370.00 45.00 10.00 164.00 370.00 337.75 809.00 18.74 1991-10-31 Charles J, Rife, MD - Physician service expense 25.00 1991-10-31 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-10-31 Perseverance Royal Arch Chapter #21 - Gift payment 1991-11-04 Country Meadows of West Shore - Convalescent Care 802.00 20.00 1,708.16 1991-11-04 Harrisburg Healthcare - Balance due 10.00 49 1991-11-04 Nut"slng Match NUl'sing Ilegistry Inc. - Nursing Care Expense 1991-11-04 Patrice Webe,' - Nuruing Care 1991-11-05 Beane Eo Associates - I'hysiclan service expense 410.00 370.00 7.00 1991-11- 05 Camp lUll Presbyterian Chut'ch - Gift payment 1991-11-05 Dorothy Uffner - Nursing care 1991-11-06 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-11-08 A.T. & T. - Telephone Expense 1991-11-13 Bell of Pennsylvania - Telephone Expense 1991-11-13 Dorothy Uffner - Nursing care 1991-11-13 Patrice Weber - Nursing Care 1991-11-14 National Wildlife Federation - Gift payment 1991-11-15 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1991-11-15 Patrice Weber - Nursing Care 1991-11-19 American Red Cross - Gift payment 1991-11-20 Hampden Township Ambulance Association - Membership dues 1991-11-20 Nursing Match Nursing Registry Inc. - Nursing Care Expense 80.00 317.25 111.00 17.17 20.83 386.75 370.00 10.00 30.00 111,00 370.00 15.00 267.00 1991-11-26 Dorothy Uffner - Nursing care 1991-11-26 Patrice Weber - Nursing Care 1991-11-26 Sammons Communication Inc. - Cable service 164.00 370.00 18.74 1991-12-02 cumberland Clinic - Physician service expense 19.84 1991-12-02 Nursing Match Nursing Registry Inc. - Nursing Care Expense 267.00 1991-12-03 Country Meadows of West Shore - Convalescent Care 1,715.82 1991-12-03 Nursing Match Nursing Registry Inc, - Nursing Care Expense 1991-12-04 American Heart Association - Gift payment 407.00 10.00 50 __.. '~, - '__0" ._ ~'~'.,,"-"C''''''_;o.''_ h_' : 'Jij,;" . 1991-12-04 Camp Hill Pl'esbytel'ian Chul"ch - Gift payment 1991-12-04 Volunteers of America - Gift payment 1991-12-09 Patrice Weber - Nursing Care 1991-12-10 A.T. & T. - Telephone Expense 1991-12-10 Bon Ton - Balance due 1991-12-10 Holmes O.K. Letterehop - Christmas cards 100.00 10.00 370.00 17.17 63.25 108.51 1991-12-10 Imperial Shrine of American North - Gift payment 1991-12-10 Salvation Army - Gift payment 1991-12-11 Bethesda Mission - Gift payment 1991-12-11 Dorothy Uffner - Nursing care 1991-12-11 Pilgrim Commandery - Mombership dues 1991-12-13 Bell of Pennsylvania - Telephone Expense 1991-12-13 Charles J. Rife, MD - Physician service expense 1991-12-13 Pealer'S Flower Shop - Balanco due 1991-12-17 Patrice Weber - Nursing Care 1991-12-18 Camp Hill Presbyterian Church - Gift payment 1991-12-24 Nursing Match NUl'sing Registry Inc. - Nursing Care Expense 1991-12-24 The Patriot News - Subscription feo 1991-12-24 Patrice Weber - Nursing Care 1991-12-26 Community Physiciens, Inc. - Physician service expense 25.00 15.00 16.00 164.00 20.00 22,96 5.00 67.05 370.00 100.00 328.00 79.30 370.00 15.24 1991-12-26 EKG Associates - Physician service expense 1991-12-26 Pealer's Flower Shop - Balance due 2.68 32.25 1991-12-27 Dauphin Deposit Bank end Trust Co. - Commission 1,049.61 51 i} ~ -, "", i" {r ~ Ii ~ t ~. ~, , , 1991-12-27 PA Department of Revenue - 1991 Estimated Porsonal Income Tax 100.00 1991-12-31 Patrice Weber - Nursing Care 1991-12-31 Sammons Communication Inc. - Cable sorvice 408.00 18.74 1992-01-06 Camp Hill Pl"esbytel"ian Church - Gift payment 1992-01-06 Patrice Weber - Nursing Care 1992-01-07 Country Meadows of West Shore - Convalescent Care 80.00 406.96 1,720.01 1992-01-07 Holy Spirit Hospital - Bslance due 166.96 1992-01-07 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-01-09 Bon Ton - Balance due 1992-01-09 Penn Mutual Life Insurance Company - Insurance premium 164,00 86,56 21.15 1992-01-09 Penn Mutual Life Insurance Company - Insurance premium 21.15 1992-01-09 Whitemarsh Memorial Park - 3 wreaths 87.00 1992-01-10 A.T. & T. - Telephone Expense 1992-01-10 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-01-14 Bell of Pennsylvania - Telephone Expense 1992-01-14 Patrice Weber - Nursing Care 1992-01-15 Stephen M. Rydesky Jr., DMD - Physician service expenso 1992-01-17 Patrice Weber - Nursing Care 1992-01-22 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-01-22 Pealer's Flower Shop - Balance due 1992-01-28 Patrice Weber - Nursing Care 1992-01-28 Sammons Communication Inc. - Cable service 20.28 164.00 18.89 370,00 15.50 370.00 164.00 30.83 370.00 20.24 1992-02-04 Camp Hill Presbyterian Church - Gift payment 80.00 52 ~'j"",,,,C,,;.",;.;.....~'.~,"<!!.'"'" ,:..,~.._.;-...,,",,,,,.,,~.." ,..," l_-.. 1992-02-04 Ilanisburg TV & Appliance - Balance due 33.92 1992-02-04 Patl'ice Webel' - NU1"sing Cal'e 1992-02-05 Country Meadows of West ShOl"e - Convalescent Care 296.00 1,708.90 1992-02-05 J. E. Caldwell & Company - Balance due 25.00 1992-02-10 Camp Hill Presbyterian ChUl'ch - Gift payment 1992-02-10 Patrice Weber - Nursing Care 1992-02-11 A.T. & T. - Telephone Expense 1992-02-11 Doris Fields - Nursing Care 1992-02-11 Pealer's Flower Shop - Balance due 100.00 370.00 20.28 238.00 29.42 1992-02-11 Zembo Temple - Gift payment 1992-02-12 Bell of Pennsylvania - Telephone Expense 1992-02-12 Kathleen Sellitti - Nursing care 15.00 18.18 656.00 1992-02-18 Patrice Weber - Nursing Care 1992-02-19 Easter Seal Society - Gift paymont 1992-02-20 Doris Fields - Nursing Care 1992-02-21 Brooks Brothers. Balance due 1992-02-25 Patrice Weber - Nursing Care 1992-02-27 Walter H. Fry Jr., CPA - 1991 Tax P~eparation Fee 1992-02-27 Internal Revenue Service _ 1991 Personal Income Tax 1992-02-27 RKI Group Plans - Insurance Premium 1992-02-27 Sammons Communication Inc. - Cablo service 370.00 10.00 164.00 87.50 370.00 135.00 1.609.00 19.25 20.24 1992-02-28 Guiding Eyes for the Blind - Gift payment 1992-03-02 Patrice Weber - Nursing Care 1992-03-03 Camp Hill Presbyterian Church - Gift payment 1992-03-04 Country Meadows of West Shore . Convalescent Care 10,00 370.00 100.00 1,724.59 53 " "c- !:; ';j 1992-03-04 Holy Spirit Hospital - Balance due 10.55 'I' 'If i , ~ I{ i ~ I I tv i$l * I ~., ~'.\' ;;1 'l;~ ~ i ~ ~ I ~ l~" ~ .itI ~ {~': ..., '!:K fk~ >"~" l~;' ~, i~;,.; 1992-03-05 PA Department of Revenuo - 1991 Estimated Peroonal Income Tax 30,00 1992-03-09 Disabled American Voterans - Gift payment 1992-03-09 Doris pields - Nursing Care 1992-03-09 Pilgrim Commandery - Gift payment 1992-03-11 A.T. & T. - Telephone Expense 1992-03-11 Patrice Weber - Nursing Care 1992-03-12 J. E. Caldwell & Company - Balance due 10.00 348.50 20.00 20.28 454.00 50,07 1992-03-16 Bell of pennsylvania - Telephone Expense 1992-03-16 Camp Hill presbyterian Church - Gift payment 1992-03-16 Patrice Weber - Nursing Care 1992-03-18 Doris Fields - Nursing Care 199~-03-24 Patrice Weber - Nursing Care 1992-03-26 Dauphin Deposit Bank and Trust Co. - Commission 18.06 25.00 370.00 410.00 296.00 1,062.67 1992-03-26 Pealer's Flower Shop - Balance due 10.00 63,59 1992-03-26 Eileen B. Packer - Patron dues fT' '.., \) t7:" ''f~1 1992-03-27 Easter Seal Society - Gift payment 1992-03-27 Sammons Communication Inc. - Coble service 10.00 20.24 i;.i 'Fif ffj ;~"I ,;~; I ~'! "." I !1 J '[>1 /" i , I T" j ,. J ':'j: :r:, I f. I r .:1 '''il ,;I !, 1992-03-31 Doris Fields - Nursing Care 1992-03-31 Guiding Eyes for the Blind - Gift payment 1992-03-31 Patrice Weber - Nursing Care 1992-04-06 Bon Ton - Balance due 1992-04-06 Patrice Weber - Nursing Care 1992-04-07 Country Meadows of West Shore _ Convalescent Care 476.00 10.00 74.00 93.11 370.00 1,727.56 1992-04-09 A.T. & T. - Telephone Expense 20.28 54 . '_~"I_~~''''''''''''''''''_~.l''i.'''''''''''''~''''-''~-'--''''''''':'-''.._,;.._._....."'~""'-''''.,,'''..-_~.'._.,.~~._''_L.,,..n._. " ~ ,~~."" to.:: ';.,;; ti. t;.:', Il< ,~ i 1992-04-09 Camp 11111 Presbytel'ian ChUl'ch - Gift payment 1992-04-09 Doris Fields - Nursing Care 1992-04-10 Charles J. Rife, MD - Physician service expense 1992-04-10 Internal Revenue Service - 1992 Personal Income Tax 80.00 238.00 35,00 402.00 1992-04-10 PA Department of Revenue - 1992 Estimated Personal Income Tax 120.00 , " ~ ~ t f 1992-04-13 Bell of Pennsylvania - Telephone Expense 1992-04-13 Holmes O.K. Lettershop - Thank you cards 1992-04-13 Patrice Weber - Nursing Care 25.70 44.48 ~ 1992-04-15 Mayo Clinic Health - Subscription fee 1992-04-15 whitemsrsh Memorial Park - Bouquet of flowers 1992-04-21 Doris Fields - Nursing Care 1992-04-21 Patrice Weber - Nursing Care 1992-04-23 Pealer's Plower Shop - Balance due 1992-04-24 Patrice Weber - Nursing Care 1992-04-28 Brooks Brothers - Balance due 370.00 24.00 'i j;; , ~ , 18.55 369.04 370.00 81.63 1992-04-28 Dauphin Deposit Bank and Trust Co. - Safe Deposit Rental 1992-04-28 Sammons Communication Inc. - Cable service 370.00 136.50 77.55 20.24 1992-04-29 Doris Fields - Nursing Care 1992-04-30 Edward A. Rosbochil, DPM - Physician service expenoe 1992-04-30 Henshaw Health Center - Physician service expense 1992-05-01 Patrice Weber - Nursing Care 1992-05-06 Bon Ton - Balance due 238.00 38.00 45.30 370,00 40.42 1992-05-06 Camp Hill PreSbyterian Church - Gift payment 1992-05-07 Country Meadows of West Shore - Convalescent Care 100.00 1,812.57 ".." '-~"'~'~'."'''''''''-" "~'';'''''''''~'~"'''''''~__''''i.'t~_.c-;,c",""",'''.P . ~"",,'='''V<H'''V_ '" \ 55 . , 1992-05-07 Nursing Match NU1'Iling Registl'Y Inc. - Nursing Cora ExponRo 1992-05-08 RKI Group Plans - Insurance Premium 82.00 19.25 1992-05-11 Patrice Weber . Nursing Care 1992-05-12 Whitemarsh Memorial Park . Bouquet of flowers 1992-05-13 A.T. & T. - Telephone Expense 1992-05-13 Bell of Pennsylvania - Telephone Expense 1992-05-14 Ancient Accepted Scottish Rite Club - Gift payment 1992-05-14 Doris Fields - Nursing Care 1992-05-18 Patrice Weber - Nursing Care 1992-05-26 Patrice Weber - Nursing Care 1992-05-27 Brooks Brothers - Balance due 1992-05-27 Country Meadows of West Shore - Convalescent Care 3'/0.00 17.50 20.28 16.92 40.00 246.00 370.00 370.00 104.50 1,812.57 1992-05-27 Harrisburg Healthcare - Balance due 15.93 1992-05-27 Holy Spirit Hospital - Gift payment 1992-05-27 Pealer's Flower Shop - Balance due 50.00 33.92 1992-05-27 Sammons Communication Inc. - Cable servtce 20.24 1992-05-29 Nursing Match Nursing Registry Inc. - Nursing Care Expense 82.00 1992-06-01 Optical Reflections - Eyeglasses 1992-06-02 Patrice Weber - Nursing Care 1992-06-04 Melissa Wray - Companion service expense 1992-06-04 Susanne Range - Companion service expense 195.00 370.00 222.00 248.52 1992-06-08 A.T. & T. - Telephone Expense 1992-06-08 Camp Hill Presbytel'ian Church - Gift payment 1992-06-08 Patrice Weber - Nursing Care 20.28 80.00 370.00 56 "C..-'A>ic: 1992-06-09 Internal Revenue Service 1992 Parsonal Income Tax 1992-06-09 PA Dopartment of Revenue - 1992 Estimated Personal Income Tax 402.00 120.00 1992-06-10 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-06-12 Bell of Pennsylvania - Telephone Expense 1992-06-12 Melissa Wray - Companion service expense 1992-06-12 Susanne Range - Companion service expense 82.00 17.16 129.50 193.00 1992-06-15 Patrice Weber - Nursing Care 1992-06-16 Fluorescent Supply Company - Purchase of reading light 1992-06-18 Camp Hill Presbyterian Church - Gift payment 1992-06-18 Nursing Match Nursing Registry Inc. - Nursing Care Expense 370.00 104.90 50.00 37.00 1992-06-18 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-06-18 Susanne Range - companion service expense 74.00 230.00 1992-06-19 Holy Spirit Hospital - Balance due 159.74 1992-06-22 Patrice Weber - Nursing Care 1992-06-25 Byers/Basciano P T & Rehab - Balance due 370.00 69.68 1992-06-25 Dauphin Deposit Bank and Trust Co. - Commission 1,043.64 1992-06-25 Melissa Wray - Companion service expense 1992-06-25 Susanne Range - Companion service expense 1992-06-29 Brooks Brothers - Balance due 115.00 189.00 141.75 1992-06-29 Doris Fields - Nursing Care 1992-06-29 Patrice Weber - Nursing Care 1992-06-29 Sammons Communication Inc. - Cable service 492.00 370,00 20,24 1992-06-30 Doris Fields - Nursing Care 574.00 57 , . 1992-0G-30 Grand Encampment of Knights Templar - Gift payment 1992-0G-30 The Patriot Nows - Subscription fee 1992-07-01 Henshaw Health Center - Physician sel'vice expense 1992-07-03 Camp Ifill Pl'esbyterian Church - Gift payment 1992-07-03 Country Meadows of Wast Shore - Convalescent Care 1992-07-03 Susanne Range - Companion service expense 10.00 79.30 24.82 80.00 1,795.26 230.00 1992-07-06 Patrice Weber - Nursing Care 1992-07-10 Doris Fields - Nursing Care 1992-07-10 Susanne Range - Companion service expense 370.00 234.04 250.52 1992-07-13 A.T. & T. - Telephone Expense 1992-07-13 Patrice Weber - Nursing Care 1992-07-15 Bell of Pennsylvania - Telephone Expense 1992-07-15 Nursing Match Nursing Registry Inc. - Nursing Care Expense 20.28 370.00 20.81 " 111.00 1992-07-15 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-07-15 Susanne Range - Companion service expense 1992-07-17 Byers/Basciano P T & Rehab - Balance due 1992-07-20 Patrice Weber - Nursing Care 1992-07-22 Susanne Range - Companion service expense 82.00 239.25 175.76 370.00 230.00 1992-07-23 Brooks Brothers - Balance due 21.82 95.00 1992-07-27 Dauphin Deposit Bank and Trust Co. - 1991 Fiduciary Tax Preparation Fee 1992-07-28 Doris Fields - Nursing Care 1992-07-28 Patrice Weber - Nursing Care 1992-07-28 Susanne Range - Companion service expense 492.00 370.00 189,00 1992-07-29 Camp Hill Presbyterian Church - Gift payment 25.00 58 \ 1992-07-29 NurRing Match NU1'sing Registl"y Inc. - Nursing Care Expense 1992-07-29 Sammons Communication Inc. . Cable service 1992-08-01 Ancient Acceptod Scottish Rite Club - Membership dues 1992-08-01 Bell of Ponnsylvania - Telephone Expense 1992-08-03 Patrice Weber - Nursing Care 1992-08-05 Country Meadows of West Shore - Convalescent Care 189.00 20.24 10.00 25.51 370.00 1,824.51 1992-08-05 NursinG Match Nursing Registry Inc. - Nursing Care Expense 1992-08-05 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-08-05 Susanne Range - companion service expense 41. 00 37.00 198.25 1992-08-06 Camp Hill Presbyterian Church - Gift payment 1992-08-07 RKI Group Plans - Insurance Premium 100.00 21.75 1992-08-11 A.T. & T. - Telephone Expense 1992-08-11 Doris Fields - Nursing Care 1992-08-11 Patrice Weber - Nursing Care 1992-08-13 Susanne Range - Companion service expense 20.28 522.00 370.00 198,25 1992-08-17 Patrice Weber - Nursing Core 1992-08-18 Doris Fields - Nursing Care 1992-08-19 Nursing Match Nursing Registry Inc. - Nursing Care Expense 370.00 468.00 838.00 1992-08-19 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-08-20 Brooks Brothers - Balance due 386.00 1992-08-20 Pealer's Flower Shop - Balance due 125.25 29,63 1992-08-25 Patrice Weber - Nursing Care 1992-08-27 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-08-27 Sammons Communication Inc. - Cable service 370.00 1,060.00 20,24 59 1992-08-28 Doris Fields - Nursing Care 1992-08-31 Nationwido Insurance - Auto Insurance premium 1992-08-31 Patrice Weber - Nursing Care 1992-09-02 Henshaw Health Cent or - Physician service expense 1992-09-02 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-09-08 Camp Hill Presbyterian Church - Gift payment 1992-09-08 Internal Revenue Service - 1992 Personal Income Tax 1992-09-08 PA Department of Revenue - 1992 Estimated Personal Income Tax 1992-09-08 Patrice Weber - Nursing Care 1992-09-09 RKI Group Plans - Insurance Premium 1992-09-10 A.T. & T. - Telephone Expense 1992-09-14 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-09-14 Patrice Weber - Nursing Care 1992-09-15 Doris Fields - Nursing Care 1992-09-17 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-09-18 Bell of Pennsylvania - Telephone Expense 1992-09-18 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-09-22 Doris Fields - Nursing Care 1992-09-24 Patrice Weber - Nursing Care 1992-09-25 Dauphin Deposit Bank and Trust Co. - Commission 1992-09-25 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-09-28 Patrice Weber - Nursing Care 1992-09-30 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-10-02 CoreStates Bank of Delaware - Service fee 60 . . 542.00 7.20 370.00 13.59 791.75 80.00 402.00 120.00 370.00 21.75 20.28 1,104.96 370.00 925.25 795.35 11.99 74.00 475.85 370.00 1,207.60 1,126.13 370.00 1.004.50 6.00 1992-10-02 Doris Fieldo - Nursing Caro 1992-10-02 Dobbio Giboon - companion service expenoe 1992-10-06 Doris FieldS - Nursing Core 1992-10-07 Adams-cumberland Medical Center, Inc. - Medical Expense 1992-10-07 Byers/BaoCiano P T & Rehab - Balance due 1992-10-07 Byers/Basciano P T & Rehab - Balance due 1992-10-07 Debbie Gibson - Companion service expense 1992-10-07 Lowther Manor Lodge "781 - Membership dues 1992-10-07 Pilgrim Commandery - Gift payment 1992-10-09 A.T. & T. - Telephone Expense 1992-10-09 Camp Hill presbyterian Church _ Gift payment 1992-10-09 J. E. Caldwell & Company - Balance due 1992-10-09 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-10-13 Doris Fields - Nursing Care 1992-10-13 Patrice Weber - Nursing Care 1992-10-13 SHCC - Gift payment 1992-10-13 Zembo Tomplo - Membership dues 1992-10-15 Debbie Gibson - Companion service expense 1992-10-19 Cumberland Crossing Retirement Community - Convalescent Home Expense 1992-10-19 Cumberland Crossing Shrine Club - Membership dues 1992-10-19 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-10-19 patrice Weber - Nursing Caro 1992-10-20 Doris FieldS - Nursing Care 1992-10-21 Nursing Match Nursing Registry Inc, - Nursing Care Expense 61 -'r. 370.00 101.50 539.75 7.52 69.G8 40.56 116.00 40.00 10.00 20.28 80.00 117.01 838.00 412.50 570.00 10.00 45.00 58.00 1.222.50 5.00 819.50 570.00 477 . 25 838.00 f^' : ,_...,..,,,, 1992-10-22 Bl'ooks Brothers - Balance due 128.75 370.00 479.88 866.50 1992-10-26 Patrice Weber - Nursing Care 1992-10-28 Doris Fields - Nursing Care 1992-10-28 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-10-29 cumberland Crossing Retirement Community - Convalescent Home 1992-11-02 Patrice Weber - Nursing Care 1992-11-03 Cumberland crossing Retirement Community - Convalescent Home Expense 277.40 370.00 55,00 1992-11-03 Camp Hill Presbyterian Church - Gift payment 1992-11-03 Doris Fields - Nursing Core 1992-11-04 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-11-09 Doris Fields - Nursing Care 1992-11-09 Perseverance Royal Arch Chapter #21 - Membership dues 1992-11-09 Patrice Weber - Nursing Care 1992-11-10 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-11-13 Henshaw Health Center - Physician service expense 1992-11-16 Cumberland Crossing Retirement Community - Convalescent Home Expense 100.00 460.00 846.00 477.25 20.00 370.00 912.00 8.17 7,232.77 1992-11-16 Harrisburg Healthcore - Balance due 1992-11-16 Patrice Weber - Nursing Care 1992-11-17 Doris Fields - Nursing Care 1992-11-17 Nursing Match Nursing Registry Inc, - Nursing Care Expense 1992-11-23 Doris Fields - Nursing Care 1992-11-23 Doris Fields - Nursing Care 1992-11-24 Nursing Match Nursing Registry Inc. - Nursing Care Expense 1992-12-01 Doris Fields - Nursing Care 1992-12-01 Patrice Weber - Nursing Care 15,93 370.00 486.50 819.50 394.00 370.00 958,25 312.00 408,00 62 . , . l' . . LA'1r WILL AND ~ OF WlWl$:R J. StME:AS I, W1\IIlU J, StHItRS, ot CU\ltle.t'land CCKmty, Psnnsylwnia, being of sound and disposinq mind and IIBIDIY, cb 1IlIIlce, publish an:! declue this to be my UIBt Will and 'l'estmII!ftt, h<<t;eby %8\IOkinI; all Wills and CcdicilB by llIl at any tillIllllllde. I'l'I!M I I 'l!AXI!:S. I direct that all inherit.an:le aft! estate taXes l:leoc2ninq due by reason of my dIurth, wbirt:hel: INCh t:axe8 may be payBble by my Es1:at:a or by m1Y :recipient ot any ~, llhall be paid by my Executor cut of the ~~ pu'~ =er this Will, Wich ill not specifically bequeathed or devised, as an expense and cost of administration of my Estate. H.Y l!llceCUtar IIhall have h:l du1:y or obliqation to obt:ain re~t for any llUCh tax plIid by my Ex.eC:utor, even tixugh on t'..._......:lll of insurance or other prcper1:y not: passing undar thia Will. ITEM n: PERSQOO. PCSSESSICNS. :t hereby givw and bequeath all of my household furniture and furnishings, ~, booQ, pictures, jewelJ:y, c:I1.W, linen, sil~, W8II.ri:J; apparal an:! other artdc:les of household or perBOIUll WlO and aa......._,l;. in equal &hues, to my nepheW, JOlIN ~ 5tMl!:RS, and my ni.ec;lo, ~ .:mlE DERBY. Paqa 1 of 6 pages ~, l I'1'!M In I JlESI:DtIMY pNJl"U<,I,'!{, I d1reot that all of IIrf pz~, rul, penonal and 1IIbec1, not &.,.....Ja3 of in the ~..c-"~""il ~CIIIII elf tIW Will (including ulMlt8 Cl\/E 1lIhich I JU.Y hava . pcMW . of appointment) W11 be diIIt.rib1~ U fol.lcwwl (a) FIVE PER CI!NltM (S') to the SHRINEIlS' IIJ6PrrAtS FOR CRXPPLED CRIIDlU!N (Phlladelphia unit), . .....)lOJ:aticn, for the use and bBnefit of the hoBpitll1ll owned, operated and IIIlIintained by said .......___.t.i.on, (b) FIVE PER CENl'tJol (S') to the Cl\MP JmoL 0Nrl'!D ~ O'IOJOI l!'ClIJNDM'ICN if it i. then in exist.enee or, if it 1& not, to the Cl\MP RIIL 0Nrl'!D ~ 0iURCH, ClIlIp Hill, P8nn8Ylvania, (e) FORTY-FIVE: PER c:2mU'I (45\) to ll'\Y I~-, Jt1lN ~ 5IJlfoIERS, of Lan ."h., e, Penrwylvania, if he II\lXV1ves IllI or, if he does not, per .uxpea to such elf his is_ u &W:Viw mel and (b) FOllft-FIVE: pJ:':R cmttJM (45') to my nieCe, M1II<< J7INE DERBY, of Clevelard, HislJissi;:pi, if lIha surviwa - or, if she does not, per n.i::pea to INCh of her i.- as llUrVive me. Page ~ of 6 Pages " ,. .. i I'1DI IV, ~IS 1i'lH!:RS. In the ~t of my EstAte, my Elc8cutor ahall passas, am:zng ot:hen, the toJ.lcl.rinq lXlWBnl (a) 'Ib sell either at: public or privata sale and upca SUch tel:ms and CClllditions sa my !1xecut:ar may &!en advantagecua to my Estate, any or llll real or perllClnAl estate or interest: th8rein, wh8t:har owned by 101 &everlllly or in con:lunct:icn with other persons or ~ after my death by my 2K8c:utor and to COllS\mnate &aid sale or 8ales by sufficient: deeds or ot:har ~ to the ~ or pw:chaaen, ClOl1\I8yiJlg 1\ fee Sllrple tJ.t.le, free an4 clear of all t:nIst and without liability of the ~ or p.Irchasers to see to the application of the ~ money or to l1liIke inqu.i%y into the validity of said sale or salelll 1Il1lO, to make, execute, ac:kmwll!dqe and deliver any and All deeds, 1UII1igment:s, cpt:.iClrl.ll or other writinqll Wich !My be fleOe""y or c!esinble in eanyinq out any of the pc:lWl!n ClClnfcnd upon my Elceeutor in th.UJ paragraph or elsewhere in my Will. lbl 'l'o pay all costs, taxas, expanses and ehargesin ccnnect:im with t:he administ:rat:ion of my Est:ate. Page 3 of 6 Pages ,1...-......_~ ". I. \ , - ',' " Ie) 'l'o diftribut:e lIlY Estate in ldnci 0;1;' in money. In the ....m: aNts 11%11I ~ in kiDd, auch aatei:a shall be diatnbutec.'l at t:heir VIIlua(B) en the ~ve data(lI) of their diatriWtion. IcJ) 'l'o do all other IICta in the :iw'"jII~ .L of flr;/ Executo1- necea8lU:y or deairable for the prcper ani! ~ Il\IlZUlq1llnBnt, invellt:llwlnt ana diRrlbuticn of '111;/ Estate. ITEM VI S~ DEM'fI. Any pElX'BCIlW;, IIhalJ. have died Ill: !:he same t.1Jre as me or in a ................. dilUtel:' wit:h _ or \IIIder auch circumstances ~t: .it .is clifficuJ.t or Urposlible to det:etmine who c!i4d firllt, shall be " ~,~ t:c have Pl....'~"ec11ll!l. ITEM VI: GOMDI1INSKJJ>. If lit lU'Iy tine any minor chil4 shall be 8Iltitled to receive any assets hereunder, DAUPHIN DEPOsIT BANK 1\ND 'mIlST CXJolPANY, hAvinq offiCIIs in IInCl llZOIlnli Hanisbuv, PennsylVllnia, shall act: as W4rdian of the uaeta payable to such child. Said Qlard1an may receive IIl'C ac1minister Illl uset:s authorized by law and shall have full IlUthc:d ty to uee BUCh 1IBset:s, both principal and incane, in any mmner said Guardian shall deem advi8llble for !:he best: 1nt:erest:s ot such c:hlld, includin;J c:cllege, un.iversity, poBt-qr&iuAtc or ot:her educations, without 1RlClUring' CQJrt order. ScUd QIardian shall have all the rights and privileges as to the ~ , I . ' p...- 4 of 6 PlI9U ~(.) am tM ....1:1 thereof AI an Mrein gnnt:lld to lIlY Ex8cI1t:Clr AI to lIlY Eltat. ~ the AlIMIta tlwt.in. 1'l'I!M VIII zxrx:tnOR. I ~ ncminat.e, c:aw1:1tut.e and appoint 'nDIM A. mx:Itt.!l'i, of QIql Hill, NnnIylwn1a, u lIlY :!xecu1:cr. In thll wont of tho aeath, ~c:aticn, nai9Mt1an, refusal Cl1' inability of '1K1WI A. B!'.CICt.Er to IC'VII AI II\Y ElCeC:Ut.oI:, I naD1nata, oonatitut:e lInd lIp5lOint DlWPH]N DI!:l'CISI'r MNJt JlR) TJIlDS1' lXIG'Ml!' to IC'VII .. my Exel:utor. !\' BxecutCIr lInd Quardian ~fl4..."y are reu..v.d frail the duty Cl1' obligation of filinq arry band = othc -=urity. 1'''11 5 of 6 paqaa " IN W1'DlESS ~, I haw hm:&mto II8t my hand am seal to thill, my Lut WW and Te8tIlIIInt, ocnsiatiD; of w.. and the pr~ five IS) pIIgM, at: the sn1 of lNld\ peg. of 1lh1d1 :z: haw a180 Bet: my . initials far cp:eAtosr securi.ty lInl! bet:ter id8ntificati.cn thia ;/JJ.cJ dAy of 1r~ ,1993. I Page 6 of 6 Pages (SI!'AL) .,~,. .. :J ""\ We, the lDSeraipld, bea:tiby O8l't.S.fy tbat tbe b:e;c1nlJ '"~ waa signed, _.'<<1, pubU8he4 and deolare4 by the IIb::Jn J...cl Testator _ as and for hi:8 Last: Will and~, .in the pre.no& of u., who, at: his request ana .in his pruenI:I8 ana in the i-" IInCe of esch ether, have hereunto let cur hands ana -a the day and ~ abava wrlt1:4ln, and we, cari:i.fy that. at the t.iJDB of the eaoecut:J.cIft tbareof, the IIldd Testa r ana c1i5poG!tlg mind and IIlSllOl.y. !J ' : / (sm.) ~141n; at: 3"33 J ~rpf 5j~ ~J' 1M!" ~ " Residing" ~) Apf-4 ~# ~ ,/. ~ ' ,I' Lj~ c(~ ' - i';f.-/ (SEAL) 1GEAI.) (b ~p IJJ.O) 'PA Jla&idinjJ at AFFIDAVIT ComorJo1ealth of Pennsylvanial ccunty ot ~l BSI We, the UIdersigned 'l'eat:.ator and witzws..., respect:ively, whollO TIll:lleIl are siqned to the IlttacMd or fongoinr:J instr\In8nt, !:llWlq duly qualified llCCOrdinq to lllW, do "'et'C'M and eeelAte to the W'lderaigned aut:harity thetl 1. '1'he 'l'eIItator siqnecl lIIld executed the ~t aa the Testator's Lu1; WU1. 2. '1'he 'l'ea1:lltor signed IUIl3 --=ut8d the will ~1Y' .. the Telltator' & frM and voluntary act for tho ~& therein expressed. 3. Each of the WitneUOI, in the ~ and heIlrinq ot the Testator, lIiqned the Will as witnesses. 4. TO the best of the 1cnCMlec5ge of eaeh of the umaraigned, the Testator WllJ! at the t:im!! 18 years of age or older, of ~ mine.! arrl under no constraint. or undue influence. K. (1 /1~t:;- ;;~~ ~, k~pjv an ("Witness") Sworn ~ affimed and subscribed to before lie by the 8bove-~ 'l'e1l1:at:or and Witl'lesses, this ;2,'ft) day of '-Il~l t"\. 199'. , -1h Nor A'l1"\' SEA\. MAR" V, DAVIS, No..ry Pubhc o 01 HllnSl1\lTQ, pauP"'" County ( I Page 7 of 5 Pages