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HomeMy WebLinkAbout95-00883 I[Y.I500 1)(. 11~"1 rl .'J C\,r_', /'j4"-"-If ~c\ -~~ COMMCNWf"'llt4 .~. "NN~'~""NI'" DH"'1MINI O' l''f'('''U( Of" now I H...."IUU.O .... 11121.0&0 I / ,)'-. t.. 1-' .1 INHERITANCE TAX RETURN RESIDENT DECEDENT (TO BE FILED IN DUPLICATE WITH REGISTER OF WILLS) OICIOt....,.\ N""'l ,,",,", "I'" ..,.0 ..IOOll ,,..lll"ll ... i!i III ... w .. Hcllrlde Ilohert I':. toCI...\ UCU.I" NU",UI ,e ,OA OATUO' OlATH A"IA 12/JlI91 CHICKHIAI IP A SPOUSAL POVIATY CAIDIT IS CLAIMIO 0 fill NUMBIA 1995 YE,AR 0011113 HUMIER .. 11-07-671 II z .. 5 '" t: :c ... w .. z ~ ... iI! :I .. ... ~ ... :.!I COUNTY CODE 'OICtOINI', ,o,..,uU ...oo.tn 7 1.0\llH I.une Hnoln, PA 17025 CDvllrr ClImhe r I nnll "'MCUNI IlCIIVID tin IN\uuc;TION\1 ~ ..S'" ....... ......... =.... "'EO: Jo!i w... .... ..= file 00 I, Original R.lurn 0 2. Suppl.m.ntal A.lu,n o A. Umil.d E.lat. 0 Aa, Futur. Int.,..1 Camp rami.. (for dol" of d.alh oh., 12.12.821 [X] 6. D.ced.n' Di.d T."al' 0 7. Dec,d.nt Mainloin.d a Li"'ing Trult (A"ach copy of Willi (A"ach copy of Tru.tl Att CORRESPONDENCE AND CONFIDENnAL TAXINFORMAnON SHOULD BE DIRECTE NAM Hllndy H. lUcks CCM'Ul( MAILING ADolln TnlHt AdminiHtrntor PO !lox 2961 ULl'HCNl....U""U. IInrrinhllro. I'll 717 255-2225 0 o 3. R.maind., A,lurn (for dol.. of d.ath prior 10 12.13.821 o 5. fed.ral E.tal. Tax R.turn R.quired _ 8. To'al Numb,r of Safe a.palit Boa.. r-:: ;-- _, ::0 .' ~ll "1" 'c 'J 17105-2961 , , (II 0.00 r-> 121 0.00 .n (3) 0.00 ::, \~.1 (41 0.00 ,", " ">II .... " 1 S) 0.00 -~ (61 0.00 (7) 0.00 (B) 0.00 (91 3,866.00 (101 0.00 Inl.,... Check hefl!' il you 0.0 .equesting a 'l!fund of you. ove.payment. 1. R.al Elfat. (Schdur. ""I 2. Slack. and Bond. (Sch.dul. B) 3. Clo..ly H.ld Stack/Pa"n,nhlp Inl....t (Schedul. q A. Mortgag.. and Not.. R.ui",abl. ISch.dul. D) 5. Ca.h, Bank D.pa.iU & Mi.u!lan.ou. P,nonal Prop.rty IS,h.dul. EI O. Joinlly Owned Property (Schedul. F) 7. Tran.f.,. (Sch.dul. 0) (Sch,dul. L) B. TOlal Gron An," (Iolallln.. 1.7) 9. Fun.ral e..p.n.... Admini'lrali",. Ca.u, Mhullan.ou. bp.n... (Sch.dul, H) 10. a.bl.. Martgag. llabilitie., Li.n. ISch.dul. I) 11. Total D.ductian. (tolal Une. 9 & 10) 12. N.t Valu. of ellate (L1n. B minu. Un. 11) 13. Charitabl. and Gov.,nm.ntal B.qu.." (Sch.dul. J) lA, N.t Value Subl'ct 10 Taa (lIn. 12 mlnu. Un. 1~1 15. Spoulal Transf.,. (for do'" 0' d.ath ah.r 6.~0.9AI s.. In"rudian. for Appllcabl. P.runlag. on Rev.n. (15) Sid.. (Indud. valu.. from Sch.dul. K or Sth.dul. M.) 16. Amount of lIn. lA laaabl. at 6% ral. 1161 (Indud.falu.. from Sch,tfl.l11J K or Sch.dul. M.I 17. Amount of L1n. 1.4 taaobl. 01 15% ral. (17) (Includ. valu.. 'ram Sch.dul. K or Sch,dul. M.) 18. Prlndpollax due (Add lax from lin.. 15, 10 and 17.) 19. Cr.diU Spoula! Pov.rty Credit Prior Pa~m.nU DilCoun' + + 20. If Un. 19 I, greol,r than Un. 18, .nt,r Ih. diff.r,nc. on lIn. 20. Thi.i, the OVERPAYMENT. aD 21. If Un. 18 I. g,ea"r Ihan Lin. 19, .nl,r Ih. diff.rence on lIn. 21. Thi.l. the TAX DUE. A. Enl.r lhe inl"." an Ih. bolanu due on Un. 21A. B. Ent" th. 10101 of line 21 and 21A on lIn. 218. Thi. h lhe 8,4.LANCE DUE. Mak. ChICk Pay obi. tal Regl.ter of Will., Ag.n. .',' ,', ~ BE SURE TO ANSWER ALL QUESTIONS,ON.REVERSE'SIDE AND ,TO:RECHECK' Und.r penalll.. of p.rlury, I d.c1ore Iha' I hav. uamined Ihi. relurn. including accompanying uh.dul.. and .,al.m.nlt. and 10 Ih. b.., of my knowl.dg. and b.li.f. it II lru., corred and camp lei., I declare Ihel all r.ollltal' ha. b.en repor1,<f 01 true mark.t valu.. Decla,atlan of pr.par.r ath.r Ihon Ih. p.nanel repre..nlcti"'. ;. bas.d on allinfo,motian of which p'.pa"r has any knowl.dge, IIQN...'Ull O. PUiCN .U'ON\' l '01 f1UNO i1I1U.N "CDI1U DAn f' ~ -, - /' t' I) J ..J /7"1 7'<~",-1,-, (jkf/~/ c.",/,;..,,-,.), 'II. I?~","I ':J.,--,l/-y? d.~ IlJ P!"fg 1 '"N,' .. \1"""'1 A.."" "" ' } II" I II\NK A TIlU:!T COH 'ANY CO-FXI,CU'I'OIl 1'0 \l0" 2 6.1 , ' '" ""} /- II' I I ,":'~ -A > b TK S' ... , . " , _ x - ( (11) 1.866.00 (121 0.00 113) 0.00 (141 0.00 x,_- 0.00 x .06 - 0.00 x .15- 0.00 (181 0.00 (19) 0.00 1201 0.00 (211 121,0.1 121B) 0.00 0.00 0.00 , '- Act .48 of 1994 provld.. for Ih. r.ductlon of the lax rol..lmpo..d on Ih. n.t volu. of Iran.f.r. 10 or for Ih. u.. of Ih. .pou... Th. rat.. a. pr..crib.d by Ih. .tatul. will b.: . 30/0 (.03) will b. appllcobl. for ..tot.. of d.c.d.nts dying on or oft.r 7/1194 and b.for. 1/1/96 . 20/0 (.02) will b. oppllcoble for ..tol.. of dec.d.nts dying on ar ofter 1/1196 ond bofor. 1/1/97 . 10/0 (.01) will b. oppllcoble for ..101.. of d.ced.nts dying on or ofter 1/1197 and b.for. 111/98 . Spou.al Iron.f... occurring on or ofter 1/1/98 will b. exempt fram Inherllonco lox. PLEASE ANSWER THE FOllOWING QUESTIONS BY PLACING A CHECK MARK (....) IN THE APPROPRIATE BLOCKS, YES I NO 1. Old decedenl moke 0 transfer ond: x o. reloln the use or Income of the property tronsferred, ....................................................... b. reloln the right to designate who sholl use the property tronsferred or ils income, ............... x c. retoln 0 reverslonory interest; or ................................................................................... x d. receive the promise for lIIe of either payments, benefits or core~ ....................................... 2. If deoth occurred on or before December 12, 1982, did decedent within two yeors preceding deoth tronsfer property without receiving adequote conslderotlon~ If deoth occurred offer December 12, 1982, did decedent tronsfer property within one yeor of deoth without receiving adequate consideratfon9'................................................................................................... x x x x 3. Old decedent own on 'in trust for' bank account at his or her deathL.................................... IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. Inouna_ v. .. COMMONWIAUM O' 'IHNSnw.N1A IHKIlRAHCt W UTUlH .nlOlHf OICfOIHT sCHEDULI H FUNERAL EXPENSES, ADMINISTRATIVE COSTS AND MISCELLANEOUS EXPENSES P1.a.. P"n' 0' T . Robert E. McBride 1995-00883 AMOUNT ITEM NUMBER A. Fun.,a' Exp.n.... B. A. C. 1. 2. 3. A. 5. 6. 7. 8. DESCRIPTION I. Sullivan Funeral Ilome 3,803.00 I. AcImlnlotrallvo Co.m Po..onol Ropro..ntotl.. Comml..lon. Social S."'rlty Numb.. of Pononol R.p....ntoU... V.a, Comml..lon. pold 2. Ano,n"Y F... 3. Fomlly Ex.mpllon Clolmont R.loUon.hlp Add.... of Clolmont 01 docod.nl'. dooth SI,.., Addro.. City 5'01. Zlp Cod. P,obol. Fo.. -Cumberland County Register of Wills - Cost of Probate and five Short Certificates Mlocollon.ou. Exp.n.... 63.00 " TOTAL (AI.o .nl.. on n.. 9, R.copllulatianl Ilf mote IfKlCO I. nud.d, 'n..rt addillonal .h.... of 10m. 01...) S 3,866.00 HAKE CIIECK PAVABLE AND REHIT PAVHENT TOI REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE. PA 17013 CUT ALONG THIS LINE ~ RETAIN LOWER PQRTION FOR YOUR RECORDS ~ REii:is4-j"Eif"AFP--ioj-:ijii""NoificE""DF"i"NHER"iTilNcE"r-Ax-iipPRiiisEH-ENT~--AL.i"owilN"cE"o-li-------"""-"""-"- DISALLOWANCE OF DEDUCTIONS AND ASSESSHENT OF TAX ROBERT E FILE NO. 21 95-0883 ACN 101 DATE 06-03-97 TAX RETURH WAS, (~I ACCEPTEO AS FILEO I CIIANGED SEE ATTACHED NOTICE RESERVATION CONCERNING FUTURE INTEREST . SEE REVERSE APPRAISED VALUE OF RETURN BASED ON: ORIGINAL AND SUPPLEHENTAL 1. Ra.l Elt.t. (Sch.dul. A) III 2. Stock. and Bond. (Schedule 8) (2) 3. Clo..l~ H.ld stock/Partnership Int.ra.t (Schedule CI I') 4. "arig.g../Not.. Racalvabl. (Sch.dul. DJ 141 5. Cash/Bank Deposits/Hllc. Parlonal Property {Schedula EJ 151 6. Jointly Owned Proparty ISchedule FI 161 7. Tran.fera (Schedula OJ (1) 8. Tot.1 Anats 1_') " c; '/ -, l' BUREAU OF INOIVIOUAL TAXES 1,*t(AIUM([ UIl DIVISION DrPI, 1I0nl IlARRISlURC, PA UllI'OilOI COHHONWEAL TH OF PENNSVI.VANIA DEPARTHENT OF REVENUE NOTICE OF INllrRITANCE TAX APPRAISENENT. ALLOWANCE OR OISALLOWANcr or DEDUCTIONS AND ASSESSNrNT OF TAX HANDV R HICKS PO BOX 2961 HBG DATE ESTATE OF DA TE OF DEATH FILE NUHBER COUNTY ACN PA 17105 ESTATE OF HCBRIDE APPROVED DEDUCTIONS AND EXEHPTIONSI 9. Funeral b:panu./Ad". COlh/tille. hpan... (Schedula II) (9) 10. Dabt,/Hortgag. Llabl11tla./Llana (Schedula II CI0) 11. Tobl Deduction. 12. Hat V.lu. of YaK R.turn 13. Charlt.bla/Govarnnlntal Daqu'lt, (Schedul. J) 14. Hat Value of Eat.t. Subj.ct to T.~ (!-. w "'.1\.'11"'111.'" 06-03-97 HCBRIDE 10-21-95 21 95-0883 CUHBERLAND 101 ROBERT E Allount R.llt tt.d RETURN NO. 01 .00 NOTEI To in.ur. prop.,. .00 c,..d1t ~o you,. .ccount, .00 aub..lt the upp.,. porUon .00 of thia for. with you,. . 00 ta~ pay...nt. .00 .00 [81 .00 3.866.00 ,00 (111 1121 (131 1141 3.866 nn 3,866.00- .00 3.866.00- NOTE: 14, 15 and/or 1&, 17 and 18 will returns assessed to date. If an assessment was issued previously, lines reflect figures that include the total of ALL ASSESSHENT OF TAX: 15. A..ount of Lin8 l~ .t Spou..l ,..t. 1151 16. Allount of Un. l~ hMabl. .t Lin..l/Ch.. A ,..h U61 17. Allount of Ltn. 14 taMabl. .t Collat.ral/CI... B r.t. 1171 la. p,.incipal T.~ Du. TAX CREDITS I PAYNENT DATE RECEIPT HUNBER DISCOUNT ('1 INTEREST/PEN PAlO (-I .00 M'OO. .00 X.06. .00 M .15. 1181 .00 .00 .00 .00 ANOUHT PAlO TOTAL TAX CREDIT BALANCE OF TAX DUE INTEREST AND PEN. TOTAL DUE .00 .00 .00 .00 . IF PAlO AFTER OATE INOICATED. SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. IF TOTAL DUE IS LESS TIlAN n. NO PAYNE NT IS REQUIRED. If' TOTAL DUE IS REFLECTED AS A "CREDIT" ICRI, YOU HAY BE DUE A REFUNO. SEE REVERSE SIDE or TillS FORN FOR INSTRUCTIONS. I >'-1 , I", t'. I .~ ~' l .. c:: ~~ :; '..)0 ~J, RESERVAllDNI [It.... of dlcld'nt, dyIng on or b.for. O.c..o., 11, .,., -. If any future Int.r..t In thl I,'at. I, tran,f.rrad In po.....Jon Dr enJov-.nt to CI... . (coll...r..) ben"lcl.rl.. 0' the d'c.~nt .,t.,. thl ..plt.llon of any ....t. for II', or for YU'" the Co..onwnUh her.b)' upr'..h r...tv.. thli ,.Ight to apprah, land ...... 'r.",h,. Inhe,.It~. r.... .t the J..,ful el... . (colht.taU t.t. on M, luch 'utlJ,.' lnt.rnt. """""Sf or NOTICE. To fulfill the nqulr........ of Section 2140 0' the InherJtanu Md E,tat, hJC Act, Act 21 of 1995. (11 P.S. Section 'UG). PAVHEHfl D.tlch thl top portion 0' thl, Notlel and lubalt with your p......nt to thl Rlgl't.r of Will, printed on thl t.v.r.. .Idl. .-H.. ChIck at lon.y order payabl, tal REGISTER OF MILLS, AGENT REFUND ICA)I A r.fund of . t'M cradlt, which wa. not raqua.t.d on tha r'M Aaturn, ..y ba r.qu..t.d by coapl.tlng an "Appllc.tlon for RIfWMt of PIfV\.ylvanl. Inh.,ltanc. and Est.t. TIM" (REV-nUL Appllutlon. .r. ,v'lhtbl. .t the OffiCi of the R'ol.t.r of Will., any of th. Z3 R.v.nuI Ol.trlct Of fica., or by c.llln, the .peclel Z4-hour an.w.rlng ..rvlc. nUlb.r. for for., ord.rlngt In P.nn.ylvanl. 1-800~36Z-Z0S0, out.lda P.nn.ylvanl. and within 10ClI Harrisburg .". (111) 181-8094, TOD' (117) 17Z~ZZSZ (ll.erlng .Ipel"d Only), OBJECTIONSI Any p.rty In Int.r..t not .etl.fl.d with th. approl....nt, allowanc. or dl..llowance of d'ductlon.. or ........nt of taM (Including dl.count or Intlrl.t. a. .hown on thl. Notlcl ~.t Object within .IMtV (60) day. of r.cllpt of this HottCl bYI ADtlIN ISTRAlIVE CORRECtioNS, --wrlthn protl.t to th. PA D.part..nt of R.v.nu., Board of Appua., Dapt. ZalOll, Harrisburg, PA 17Ua-lOlI, OR -.electlon to have the .atter d.t.raln.d at eudlt of the account of th. per.onel r.pre'.nt.tlv., OR ..appeal to the Orphan.' Court. F.ctu.1 .rror. dl.cov.r'd on thl. ........nt .hould be .ddr....d In writing tal PA D.part.ant of R.v.nue, Bur..u of IndividUal Teu., ATTNI Po.t A.......nt R.vl.w Unit, D,pt. 280601, Harrisburg, PA I7Ua-0601 Phon. (717) 7a7-6505. S.. page 5 of the booklet "In.tructlon. for Inherltenc. 'eM R.turn for e Re.ld,"t Dec.dent" (REV-ISOI) (or an 'Mplanatlon of .d.lnl.trfttlvaly corr.etable error.. DISCOUNT, If any t'M due I. p.ld within thre. (3) c.l.nder .unth. aft,r the d.cedlnt'. de.th, a flva p.rcant CSX) dl.count of the taM paid I. allow.d. PENALTY I Th. 15X taM lIne.ty non-p.rtlclpatlon pen.lty I. cOlput.d on the total of the t'M and Int.r..t .......d, and not p.ld befor. Janulry 11, 1996, thl flr.t day .(t.r the and of the taM aen..ty period. thl. non-partlclp.tlon p.nalty I. appaal.bl. In th. .... lann.r and In the the .... tl.. p.rlod a. YOU would app.al the t.M and Int.r..t that hI' b-.n .......d a. Indlcat'd on thl. not Ie.. INtEREST I Int.r..t I. eh.rg.d beglnnln, '11th flr.t day of delinquency, or nln. (,) .onth. end DnI (I) d.y (ro. the d.ta of d..th, to the data of pay..nt. T'M.. which b.ca.e d.llnquent before January I, 19aZ bear Intar..t .t the rat. 0' .IM C6X) parcant p.r annu. calculated at a d.lly r.t. 0' ,000164. All taMI, which bee... delinquent on and ,'t.r January I. 19.Z will baar Int.r..t .t a r.ta which will v.ry 'ro. cal.nder yaar to eel-ndar y.er with th.t r.t. announc.d by the PA D.p.rt..nt 0' R.v.nu.. The applicable Int.rl.t rat.. (or l,aZ through 1'97 ar.r '!!!! Int.re.t Rat. Dally Inbr..t ractor !!.!r Jnt.r..t Aa', Deily Jnter..t racto,. I'.Z ZD~ .0005.,. 1987 .~ .GaOZ'7 19as 16X .oooua 198a-I991 IIX .000nl 1984 llX .000301 199Z .~ .000lO 1'15 IU .000356 199)-19" 7~ .00019Z 1916 lOX .000Z74 1995"1997 .~ .000Zit7 -.Jnbr..t I. c.leul.t.d .. 'allow" INTEREST U BALANCE or TAX UNPAID X NUNBER or DAYS DELINQUENT X OAILY INTEREST rACTOR .-Any Notle. I..uad .,t.,. the t'M becoa.a dallnquent will r.,I.ct an Int.r..t c'lcul.tlon to fl,t.an (15) day. beyond th. data 0' the .......ant. I' pay,,"t I, aad. .ft,r thl Inter..t cOlPUt.tlon d.te .hown on thl Hotlc., addltlon.l Int.,.e.t .u.t b. calculat.d. " II'~ tl ~ ;'3 ,- -( ,:L'C. E-< ~~ W ~iz I>: W W I>.E-< .... lD E-< OUl h~H'1 ~ ~ o. Z ::> UlIS I>:...:l j ::> ><1>: 0 ~E-< 00: Ul ::c>< U ~ ~ ~ ~ H E-<E-< U I>< . ~~l!~lii ...:l > HE-< ~ 00: ::;: . , I>< H 3:~ ,~ 000: e ~~ fl ~ Q lD ...:l U . '5 at (Is t ~~E-< ,E-< 00: E-<Z ,~ ~~~i E-<ZQ Z i~I)ljilt ::;: I>: UlWZ H Ul . a6 inioO: ~ 1>.1>. 000: ~ ::l 0 0-1 OI>:H lii-l!l :r~.lI :s 0 oil,.:.. u u E-<gJ[:l Q E-<Z :i..-J ~ I'! -!.. Z E-<~ l~.!'t5 II ~} 1 ' ClH <"6~ 00: ~t~ili'li o ~ ;;~ 00:1>:~ Ul...:l Ul 0 lD Q' E-< 1>:>< ~ e I>:UH Ul HUl ~::;:I>: I>: I>.Z t I Sll:li 0 o I>< Q lD H ...:lZ ...... o I>: Z -0 I>. ...:l~ U 0 O~::;: 00:1>< ': 2.IC J ~.! ~- , _.~ :f' ;'''It , ~ ~ :1U1111T1ltY or ACCOllllT Tnwt lJuclor Agt"oetnont h'llh Hobprl E. r~('Urlde .-Hut Hntt"y 1.. Mdtl'ldo ror Period of 03/09/19'19 thrau!)h 01/0!J/2001 PlllJO Current V,11uQ Fiduciary Acquhi tion Value Proposed Dintrlbutions to Beneficiaries 10~ 222,152.85 222,152.85 __a..___......_ ...___......... PRIUCIPAL Receiptsl Per Inventory riled 3-7 Subseq Pm Recelpto 3~6,063.55 123,313.31 Not Gain (or Loss) on Sales or Other Disposition 8-29 (109,069.73) 360,307.19 Loss Disbursements I Genoral Disbursements Fees and Commissions 30-31 63,60~.5~ 0.00 63,60~.5~ --------------- --------------- Balance before Distributions Distributions to Beneficiaries 32 296,702.65 76,187.30 Principal Balance on Hand 33 220,515.35 ror Informationl Investments Made Changes in Investment 1l01dings 3~-36 31-65 IUCOME Ilecoiptsl Thill Account 66-91 3~3,197.11 Net Gain (or Loon) on Dalea or Other Dillposilion 0.00 Less Disbursements 343,197.11 39,~45.29 n-n Balance Before Distribution Distributions to Beneficiaries 90-102 30~, 351. 02 302,7101.32 Income Balance on Hand 103 1,637.50 ror Information I 1 nvoatmcnts Made Changes in Investment 1l01dings , COMBINED BALANCE ON HAND 222,152.85 -..---.........-.. 2 ,I ~ RECf:l PTS OF PIIINCI PAl. 0~/06/79 O~ /25/7 9 CASH I $2,000 CCNB CD 6\ due 3/28/79 $1,200 CCNB Bearer Bond 6\ CD due 3/23/80 04/25/79 $18,611.37 State Capital CD 7.5\ due 7/14/80 - received 04/25/79 $2,500 CCNB Bearer Bond 6% CD due 6/6/79 04/26/79 Received from Settlors Statement Savings Account N326~~59 05/15/79 $17,000 Ilarris Savings 7.5\ CD due 7/1/80 OS/20/79 $1,000 First Federal 7.5% CD due 2/19/82 - received OS/28/79 $1,000 First Federal 7.5\ CD due 3/19/02 - received OS/20/79 $1,000 First Federal 7.5% CD due ~/23/02 - received OS/20/79 $1,000 Firat Federal 1.5% CD due 6/4/02 - recoived 03/13/80 $~,OOO First Federal 7.5% CD due 6/4/82 - received 03/18/81 Addition to "rust from Robert McBride 03/10/01 Addition to Trust from Robert McBride 10/19/01 Addition to Trust from Robert and Betty McBride Addition to 'frust from Ilobert and Betty McBride 07/09/02 07/21/82 $2,000 Dauphin Deposit All Savers Certificate 12/61% due 10/3/02 . 3 ~ ~'iduC'iary Acquiaition Value 2,000.00 1,200.00 18,611. 37 2,500.00 40,066.60 11,000.00 ,lj 1,000.00 1,000.00 1,000.00 1,000.00 ~,OOO.OO 748.11 31,884.52 15,000.00 20,000.00 2,000.00 ~ ~ 07/26/82 $100 U S Uavingll Bond Serie" 50.00 f:E due 01/1/90 - extended maturity 1/1/7.011 07/26/82 $100 U S SilvlnqR Uand Sorics 50.00 EE due 11/1/89 - extended muturity 11/1/2010 07/26/82 $100 U S Uavings Bond Series 50.00 EE due 12/1/09 - extended maturity 12/1/2011 07/26/82 $100 U S Savings Bond Series 50.00 EE due 02/1/90 - ox tended . maturity 2/1/2012 07/26/82 $100 U S Savings Bond Series 50.00 EE due 03/1/90 - Extonded maturity 3/1/2011 07/26/82 $100 U S Savings Bond Series 50.00 EE due 0~/1/92 - extended maturity 4/1/2012 07/26/82 $100 U S Savings Bond Series 50.00 EE due 05/1/91 - extended maturity 5/1/2010 07/26/B2 $100 U S Savings Bond Series 50.00 . EE due 05/1/89 - extended maturity 5/1/2011 07/26/82 $100 U S Savings Bond Serios 50.00 EE due 06/1/90 - extended maturity 6/1/2012 07/26/82 $100 U S Savings Bond Series 50.00 EE due 01/1/91 - extendod maturity 7/1/2010 07/26/82 $100 U S Savings Bond series 50.00 EE due 07/1/09 - extended maturity 7/1/2011 07/26/02 $100 U S Savings Bond Series 50.00 EE due 09/1/1991 -extended maturity 9/1/2010 07/26/82 . $100 U S Savings Bond Series 50.00 EE due 09/1/89 - extended maturity 9/1/2011 07126/82 $50 US Savings Bond Series EE 25.00 dated 11/01/89 - extonded maturity 11/1/2011 5 '.,- t"""I 1"""\ """" . t""'\ GAIIW AIID l.OnHF.U 011 HALF.S Oil OTIIF.I\ IJIUPO:lITIOI/S - PRINCIPAl. Gain Loss 04/10/19 $2,000 CCNB CD 6~ duo 3/2B/79 Hot Proceedo rid. Acq. Value 2,000.00 2,000.00 0.00 OS/23/79 10,000 uniln Dauphin lJeponlt Nanter Savingu Account Het Proceed. Fid. Acq. Value 10,000.00 10,000.00 0.00 06/07/79 $2,500 CCNB Boarer Bond 6~ CD due 6/6/79 - redeemed Net Proceeds Fid. Acq. Value 2,500.00 2,500.00 0.00 06/22/79 7,500 units Dauphin Deposit Master Savings Account Net Proceeds Fid. Acq. Value 7,500.00 7,500.00 0.00 03/02/80 24,000 units Dauphin Deposit Master Sav ings Account Net Proceeds Fid. Acq. Value 24,000.00 24,000.00 0.00 03/26/80 $1,200 CCNB Boarer Bond 6% CD due 3/23/80 - redeemed Net Proceeds Fid. Acq. Value 1,200.00 1,200.00 0.00 05/16/80 1,700 units Dauphin Deposit Master Savings Account Net Proceeds Fid. Acq. Value 1,700.00 1,700.00 0.00 05/19/80 2~,000 units US Treasury Daily Repurchase Agreement Net Proceeds Fid. Acq. Value 24,000.00 24,000.00 0.00 07/09/80 $11,000 lIarris Savings 7.5~ CD due 7/1/80 - redeemed Net Proceeds Fid. Acq. Valuo 17,000.00 17,000.00 0.00 II ~ ,-.., 05/0~/81 2,800 units lJauphin Oeposit Nastor silviu(j9 Account Not Procoeds Fid. Acq. Value 05/07/81 1,000 units US Treasury lJaily Repurchaso Agreement Net proceeds ~~id t Acq. Vill un 2,800.00 2,000.00 0.00 1,000.00 1,000.00 0.00 05/08/81 1,200 unite Naster Reeervos Trust - Government Portfolio Net Proceeds FJd. Acq. Value 1,200.00 1,200.00 0.00 05/14/81 24,800 units Master Resorves Trust - Government Portfolio Net Proceeds Fid. Acq. Value 24,800.00 2~,000.00 0..00. 06/26/81 ~,ooo units Master Reserves Trust - Government Portfolio Net Proceeds FJd. Acq. Value ~,ooo.oo 4,000.00 0.00 06/29/81 4,000 units US Treasury Daily Repurchase Agreement Net Proceeds Fid. Acq. Value .1,000.00 ~,OOO.OO 0.00 11/10/81 19,000 units US Treasury Daily Ilepurchase Agreoment Net Proceed" f'id. Acq. Value 19,000.00 19,000.00 0.00 $15,000 Carlisle Borough PA Sewer System Authority B~ Sewer Revenue Bonds due 12/1/84 - redeemed 12/18/81 " Net Proceeds Fid. Acq. Valu" 15,000.00 15,000.00 0.00 01/13/82 15,000 units US Treasury Daily Repurchase Agreemont Net Procoeds Fid. Acq. Value 15,000.00 15,000.00 0.00 10 ~ 06/00/02 ~ $4,000 f"l rAt Foderal .,. ~I CO due 6/4/02 - r~doemod !let Proceeds f'ld. AcC). Value 06/10/82 4,000.00 ~,OOO.OO 0.00 US Treasury Daily Investment Agreement Not proceC!ds rid. Acq. Value 09/14/02 4,000.00 4,000.00 0.00 US Treasury Daily Investment Agreement Net Proceeds Fid. Acq. Value 10/04/82 28,000.00 28,000.00 I 0.00 $2,000 Dauphin Deposit All SaversCortificate 12/61\ due . 10/3/82 - redeC!med Net Proceeds Fld; Acq. Value 10/15/82 2,000.00 2,000.00 0.00 $20,000 Pennsylvania HoUsing Finance Agency 7.50\ Notes due 10/15/1902 - redeemed Net Proceeds Fid.. Acq. Value 11/01/82 20,000.00 20,000.00 0.00, $25,000 Antrim Township PA Municipal Authority 7.75\ Guaranteed Sewer Revenue Project Notes duo 11/1/82 - redeemed Net · Proceeds Fid. Acq. Value 05/15/04 25,000.00 24,829.25 170.75 010,000 West Chester PA 5.~5% General Obligation Bond due 5/15/84 - redeemed Net Proceeds Fid. Acq. Value 01/03/8~ 10,000.00 10,000.00 0.00 $30,000 Alloona Area PA School. District 8% Revenue Bonds due 10/15/85 - redeemed - called Net Proceeds Fid. Acq. Value 30,000.00 30,000.00 0.00 II ~ ~ 11/01/B~ $10,000 Wornorvillo PA t1unicipal Authority ~.JO. Spocial Obligation Uondti duo 111I/B4 - redncmod Net Proc(!f1du 10,000.00 Fld. Acq. V,11ue 10,000.00 0.00 09/0~/92 116 units Municipal Oond Fund Net Proceeds 2,011.30 Fid. Acq. Valuo 1,020.24 191. 06 11/09/95 4,597 units Municipal Oond Fund Net Proceeds 52,009.06 Fid. Acq. ValUe 56,991. 95 4,972.99 12/04/95 442 units Municipal Bond Fund Net Proceeds 5,010.93 Fid. Acq. Value 5,479.90 ~67.97 02/04/00 $50 US Treas\Jry Savings Bond Series E dated 12/1/99 Net Proceeds 37.50 Fid. Acq. Value 31.50 0.00 03/01/00 1,609.442 shares Ark Funds PA Tax Free Port folio Net Proceeds 15,000.00 Fid. Acq. Value 11,932.46 2,932. <l6 O~ 112/00 9,453.792 shares Ark Funds PA Tax Free Port folio Net Proceeds 90,000.00 f"ld. Acq. Valuo 121,951.91 31. 951. 91 04/20/00 $100 U S Savings Bond Series EE due 01/1/90 - extended maturity 1/1/2011 Net Proceods 50.00 Fid. Acq. Value 50.00 0.00 04/20/00 $100 U S Savings Bond Series EE due 11/1/09 - extended maturity 11/1/2010 Net Proceeds 50.00 Fid. Acq. Value 50.00 0.00 .' 12 ~ """ 04/20/00 $100 1J S SaviugD nand Dories BE duo 12/1/09 - nxtondod maturity 12/1/2011 Not Proceeds Fid. Acq. Value 50.00 50.00 0.00 04120/00 $100 U S Savings Bond Sorios EE due 02/1/90 - extended maturity 2/1/2012 Net Proceods rid. Acq. Valuo 50.00 50.00 0.00 04/20/00 $100 U S Savings Bond Sories EE due 03/1/90 - extended maturity 3/1/2011 Net Proceeds rid. Acq. Value 50.00 50.00 0.00 04/20/00 $100 U S Savings Bond Series EE due 04/1/92 - extended maturity 4/1/2012 Net Proceeds rid. Acq. Value 50.00 50.00 0.00 04/20/00 $100 U S Savings Bond Series EE due 05/1/1991 - extended maturity 5/1/2010 Net Proceeds Fid. Acq. Value 50.00 50.00 0.00 50.00 50.00 04/20/00 $100 U S Savings Bond Series EE due 05/1/11 - extended maturity 5/1/2011 Ne t Proceeds Fid. Acq. Value 0.00 04/20/00 $100 U S Savings Bond Series EE due 06/1/90 - extended maturity 6/1/2012 Net Proceeds Fid. Acq. Value 50.00 50.00 0.00 04120/00 $100 U S Savings Bond Series EE .due 07/1/91 - extended 'maturity 7/1/2010 Net Proceeds Fid. Acq. Value 50.00 50.00 0.00 13 ~ ~ 04/20/00 $100 U S Savings nond 9Qricu EE due 01/1/09 - extonded maturity 1/1/2011 Net Proceeds 50.00 Fid. Acq. Value 50.00 0.00 04/20/00 $100 U S Savings Bond Series EE due 09/1/91 - extended maturity 9/1/2010 Net Proceeds 50.00 Fid. Acq. Value 50.00 0.00 04/20/00 $100 U S Savings Bond Series EE due 09/1/89 - extended maturity 9/1/2011 Net Proceeds 50.00 Fid. Acq. Value 50.00 0.00 04/20/00 $25 US Treasury Savings Bond Series E dated 10/1/02 Net Proceeds 18.75 Fid. Acq. Value 18.75 0.00 04/20/00 ~25 US Treasury Savings Bond. Series E dated 12/1/2003 Net Proceeds 10.75 Fid. Acq. Value 18.75 0.00 04/20/00 $25 US Treasury Savings Bond Series E dated 3/1/2003 Net Proceeds 18.75 rid. Acq. V"lue 18.75 0.00 'j 04/20/00 $25 US Treasury SaVings Bond Series E dated 03/1/2005 Net Proceeds 18.15 Fid. Acq. Value 18.75 0.00 04/20/00 $25 US Treasury Savings Bond Series E dated 04/1/2005 Net Proceeds 10.75 Fid. AcCJ. 'Value 18.75 0.00 04/20/00 $25 US Treasury Savings Bond , Series E dated 1/1/02 Net Proceeds 18.75 Fid. Acq. Value 18.75 0.00 14 ~ t'"""I 0~/20/00 $25 US Treasurv /lavinrjo Bond Series t dated 0/1/02 Not Proceeds . rid. Acq. Value 04/20/00 10.15 10.15 0.00 $50 US Traasury /l.wing" Bond SariesE dated 10/1/2000 Net proceeds Fid. Jlcq. Velue 37.50 .3'1.50 O~ /20/00 $50 US Treasury Savings Bond .Series E dated 10/1/2001 Net Proceeds Fid. Acq; Value 37.50 31.50 "0. 0~/20/00 $50 US Treasury Savings Bond Series E dated 10/1/2003 Net Proceeds Fld. Acqo. Value 37.50 31.50 04/20/00 $50, US Treasury Savings Bond Series Edated 10/1/2004 ..' Net ,Proceeds Fid. Acq. Value 37.50 37.50 04/20/00 $50 US Treasury Savings Bond Series E dated 10/1/2005 Net ProcQeds Fid. Acq. Value 37.50 31.50 0.00 04/20/00 $50 US TraasurySavings Dond Series E dated 10/1/2006 Net Proceeds Fid. Acq. Value 31.50 37.50 0.00 04/20/00 , $50 US Treasury Savings Bond Series E dated 10/1/2007 Net Proceeds Fid.Acq. Value 37.50 .50 04/20/00 $50,', US Treasury. Savings Bond Series E dated 10/1/2000 Net Proceeds . Fid. Acq. Value 37.50 37.50 0.00 15 . . .~. .. . ... .. .~-_..- ---'"_.'"- .-...... ~ "..., 0~/20/00 $50 US Treasury Savings Bond Series E dated 10/1/2009 Net Proceeds 37.50 Fid. Acq. Value )7 .50 0.00 04/20/00 $50 US Treasury Savings Dond Sories E dated 1/1/2000 Net Proceeds 37.50 Fid. Acq. Valuo 37.50 0.00 04/20/00 $50 US Treasury Savings Bond .Series E dated 1/1/2001 Net Proceeds 37.50 Fid. Acq. Vslue 37.50 0.00 0~/20/00 $50 US 'Treasury Savings Bond Series E dated 1/1/02 Net Proceeds 37.50 ' l Fid. Acq; Value 37.50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 1/1/2004 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 Ii 04/20/00 $50 US Treasury Savings Bond !\ Series E dated 01/1/2005 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 I I 04/20/00 $50 US Treasury Savings Dond Series E dated 01/1/2006 !/ , . Net Proceeds 31.50 , , Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond l Series E dated 01/1/2001 ., !i Net Proceeds 37.50 It : Fid. Acq. Value 37.50 .' 0.00 i ! ~ 04/20/00 $50 US Treasury Savings Bond Series E dated 01/1'/2006 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 , \ .. . 16 ~ ~ 0~/20/00 $50 US Tronstlry Savings OOfld Series E doted 01/1/2009 Net proceuds Fid. Acq. Valu" 37.50 37.50 0.00 0~/20/00 $50 US Treneury Savinge Dond Series E dated 01/1/2010 Net Proceeds Fid. Acq.' Value 31.50 31.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 11/1/2000 Net Proceeds Fid. Acq. Value 37.50 37,50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 11/1/2001 Net Proceeds Fid; Acq. Value 37.50 37.50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 11/1/02 Net Proceeds Fic!. Acq. Value 37.50 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 11/1/2004 Net Proce~ds Fid. Acq. Value 37.50 37.50 0.00 0.1/20/00 $50 US Treasury Savings Bond Series E dated 11/1/2005 Ilet Proceeds Fid. Acq. Value 37.50 31.50 0.00 04/20/00 $50 US Treasury Savings Bond Series ~ dated 11/1/2006 Net Proceeds Fid. Acq.Value 31.50 37.50 ,0.00 O~ /20/00 ' $50 US Treasury Savings Bond Series E dated 11/1/2007 Net Proceeds Fid. Acq. Value 37.50 37.50 0.00 17 ~ f"', 04/20/00 $50 US Truonury nnVinYH ftond SorieD E datod 11/1/2008 Net proceeds 37.50 Fid. Acq. Vtllua 3'/ . 50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 11/1/2008 Net Procoeds 37.50 Fid. Acq. Value 31.50 0.00 04/20/00 $50 US Treasury SavingD Bonq, Series E dated 12/1/2000 Net Proceeds 31.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 12/1/2001 Net Proceeds 37.50 Fid. Acq. Value 37 .50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 12/1/2004 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 12/1/2005 Net Proceeds 37.50 Fid. Acq. Valuo 37.50 0.00 0~/20/00 $50 US Treasury Savings Bond Serie" ~ dated 12/1/2006 Uot PrococdB 31.50 Fid. Acq. Value 31.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 12/1/2007 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 12/1/2008 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 18 . ~ ~ 0~/20/00 $50 US Tr~asury Savings Bond Serios E dated 12/1/2009 Not proceeds 31.50 f'id. Acq. Value 37.50 0.00 O~ 120/00 $50 US Treasury Savings Bond Series E dated 2/1/2000 Net Proceeds 31.50 Fid. Acq. Value 37.50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 2/1/2001 Net Proceeds 37.50 f'id. Acq. Value 37.50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 2/1/02 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 2/1/2004 Net Proceeds 37.50 rid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 02/1/2005 Net Proceeds 37.50 rid. Acq. Value 37.50 0.00 0~/20/00 $50 un Treasury Savings Bond Series E dated 02/1/2006 Not Proceeds 37.50 Fid. Acq. Value 37.50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 02/1/2001 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 02/1/2006 NlOt Proceeds 37.50 Fid. Acq. Value 37.50 0.00 19 ~ ~ O~ 120/00 $50 Ur' TI'OliBUl'Y :Jav! nqa Iloud ., Horion E dnted 02/1/2009 Nol Proc~udg 3'1.50 ~'id. Acq. Vtlluo 37.50 0.00 04/20/00 $50 Un Trudsury navings llond Sudes (.; dnted 3/112000 Nel Procaccio 37.50 ~'id. Acq. Value 37.50 0.00 0~/20/00 $50 US Treasury Savings Ilond Sories E dated 3/1/2001 Net Procoeds 37.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings llond Series E dated 3/1/02 Net Proceeds 37.50 Fid. Acq. Value 31.50 0.00 04/20/00 $50 US Treasury SaVings Bond Series E dated 311/200<1 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 03/1/2006 Uet Proceeds 37.50 Fid. Acq. Value 37.50 0.00 0~/20/00 $50 US Troasul'Y Savings l30ud flor!9s E dated 03/1/2001 Het ProcoeutJ 31.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Sorios E dated 03/1/2008 Net Proceeds 37.50 Fid. Acq. Valuo 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Suries E dated 03/1/2009 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 . . 20 .-... ~ 04/20/00 $50 un Troaoury S~vingu nand Sories E d~torl 04/1/2000 N<!t proceeds 37.50 Fid. Acq. Value 37.50 0.00 O~/2O/00 $50 US Tronsury Savings Bond Sarles E dated ~/I/2001 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 4/1/02 Net proceeds 37.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 4/1/2003 Net Proceeds 37.50 rid. Acq. Value 31:50 0.00 04/20/00 $50 US Treasury.Savings Bond Series E dated 4/1/200~ Net Proceeds 37.50 rid. Acq. Value 37.50 0.00 04120/00 $50 US Treasury Savings Bond Series E dated 04/1/2006 Net Proceeds 31.50 rid. Acq. Value 37.50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dat<!d 0~/1/2001 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 0~/1/2008 Net Proceeds 37.50 " rid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Serie~ E dated 04/1/2009 Net Proceeds 37.50 Fid. Acq. Value 31.50 0.00 " ' 21 ~ ~ 04/7.0/00 $50 lJS TrQn:iury n~vinqR OC"{! :3nrjf~n F. dated 5/1/2000 Not Proceodn Fid. Acq. V,111111 37.50 37.50 0.00 04/7.0/00 $50 US 'froa:wry Gl1vingo Bond Series E dated 5/1/2001 Net Procoada Fid. Acq. Value 37.50 ' 37.50 0.00 04/20/00 $50 US Savings Bond Series E dated 5/1/02 Net Proceeds Fid. Acq. Value 31.50 37 .50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 5/1/2003 Net Procel'ds Fid. Acq. Value 37.50 31.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 5/1/2004 Net Proceeds Fid. Acq. Value 37.50 31.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 05/1/2005 Net Proceeds Fid. Acq. Value 37.50 37.50 0.00 0~/20/00 $50 US Treasury Savings Oond Sories E dated 05/1/2006. Net proceeds rid. Acq. Valull 37.50 31.50 0.00 04120/00 $50 US 'I'reasury Savings Bond Series E dated 05/1/2001 Net Proceeds Fid. Acq. Value 31.50 37 .50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 05/1/2008 Net Proceeds rid. Acq. Value 37 .50 37.50 0.00 . . 22 ,.'.'-"f...._', ~ """" 04/20/00 $50U9 Tronsury Savings Bond Serios E dated 05/1/2009 Net Procccdn 37.50 rid. Acq. Value 37.50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 6/1/2000 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savinga Bond Series E dated 6/1/2001 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 6/1/02 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 6/1/2003 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 , 04/20/00 $50 US Treasury Savings Bond ~ Series E dated 6/1/2004 " , Net Proceeds 37.50 i. Fid. Acq. Value 37.50 0.00 II ; . 0~/20/00 $50U5 Treaaury Savings Oond ./ Sorioo E dated 06/1/2005 I Net Proceeds 37.50 " Fiu. Acq. Value 37.50 0.00 , , 04/20/00 $50 US Treasury Savings Bond Series E dated 0611/2006 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 \ 04/20/00 $50 US Treasury Savings Bond Serles E dated 06/1/2001 Net Procoeds 31.50 Fid. Acq. Value 37.50 0.00 \ 0 \ ." 23 ~ ,-.. 0~/20/00 $50 US Treonury Sovinga Uand Dories E datod 06/1/2008 /let Proceeds 37.50 rid. Acq. Valuo 37.50 0.00 0~/20/00 $50 US TroilBury Silvlnga nand Series E datod 06/1/2009 /let Proceeds 37.50 rid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 7/1/2000 Net Proceeds 37.50 Fid Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 1/1/2001 Net Proceeds 37 .50 Fid. Acq. Value 37.50 0.00 04/20/00 $50.US Treasury Savings Bond Series E dated 7/1/2003 Net Proceeds 37.50 Fid. Acq.Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 1/1/200~ Net Proceeds 37.50 Fid. Acq. Value 37 .50 0.00 04/20/00 $50 US Troasury Savings Bond Series E dated 01/1/2005 Net Proceeds' 37.50 Fid. Acq. Value 37.50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 01/1/2006 /let Proceeds 37.50 Fld; Acq. "Value 37.50 0.00 0~/20/00 $50 US Treasury Savings Bond Series E dated 07/1/2001 Net Proceeds 37.50 Fid. Acq. Value 37 .50 0.00 24 ~ ~ 04/20/00 $50 un TrclIlJury SI1ving8 110nd Surles E dated 0'11112009 Net Procccdu 31.50 Fid. Acq. Villuo 31.50 0.00 0~/20/00 $50 US Tl'cosury Savings Bond Sorleh E dated 01/1/2009 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 8/1/2000 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Troasury Savings Bond Series E dated 0/1/2001 Net Proceeds 37.50 Fid. Acq. Valuo 37.50 0.00 04/20/00 $50 .US, Troasury Savings Bond Series E dated 8/1/2003 Net Proceeds 37.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 0/1/2004 Net Proceeds 37.50 F1d. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 00/1/2005 Not Proceeds 31.50 Fid. Acq. Value 31.50 0.00 04/20/00 $50 US Troasury Savings Bond Series E dated 08/1/2006 Net Proceeds 37.50 Fid. Acq. Value 37.50 0'.00 04/20/00 $50 US Treasury Savings Bond Series E dated'00/1/2001 Net Proceeds 31.50 Fid. Acq. Value 37.50 0.00 25 ,~ t'""'I 04/20/00 $50 US TrOaD1Jry Savings Uand Deriea E dated 08/1/2008 Net ProGlleds 37 .50 rid. Acq. Valuo 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 09/1/2009 Net Proceeda 37.50 Fid. Acq. Value 31.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 9/1/2000 Net Proceeds 37.50 Fid. Acq. Value 31.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 9/1/2001 Net Proceeds 37.50 rid. Acq. Value 37.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 9/1/02 Net Prcceeds 37.50 Fid. Acq. Value 31.50 0.00 04/20/00 $50 US Treasury Savings Bond Series E dated 9/1/2003 Net Proceeds 37.50 Fid. Acq. Value 31.50 0.00 0~/20/00 $50 US Troasury Savings Bond Soriea E dated 9/1/2004 /let Proceeds 31.50 Fid. ^cq. Value 37.50 0.00 04/20/00 $50 US Treaaury Savings Bond Series Edated 09/1/2005 Net Proceeds 31.50 Fid. Acq. Value 37.50 0.00 04/20/00 $50 US, Treasury Savings Bond Series E dated 09/1/2006 Net Proceeds 37.50 rid. Acq. Value 37.50 0.00 26 ~ (". \ 04/20/00 $50 US Savings Bond Sarlos EE dated 03/1/1991 - extended maturity 3/1/10 ':~ i:~. '!r' if; Net Proceeds Fid. Acq. Value 25.00 25.00 04/20/00 $50 US Savings Bond Series EE dated 3/1/90 - extended maturity 3/1/2012 Net proceeds I:"id. Acq. Value 25.00, 25.00 0~/20/00 $50 US Savings Bond Series EE dated 04/01/90 - extended maturity ~/1/2011 Net Proceeds Fid,' Acq. Value 25.00 25.00 04/20/00 $50 US Savings Bond Series EE dated 05/01/90 - extended maturity 5/1/2012 04/20/00 Net Proceeds 25:00 Fid. Acq. Value ", 25.00 $50 US savings !lon!11 Series EE dated 06/01/91 - e:tended maturity 6/1/2010 'I ,0.00 Net Proceeds Fid. Acq. Value 25.00 25.00 04/20/00. $50 US Savings Bond Series EE dated 06/01/89 - extended maturity 6/1/2011 Net Proceeds Fid. Acq. Value 25.00 25.00 0~/20/00 $50 US Savings Bond Series EE dated 09/01/91 - extended maturity 9/1/2010 Net PL'oceeds Fld. Acq. Value 25.00 25.00 04/20/00 $50 US Savings Bond Series EE dated 09/01/99 - extended maturity Net Proceeds Fid. Acq. Value 25'.00 25.00 28 0.00 0.00 0.00 0;00 0.00 0.00 0.00 03/13/90 03/13/90 03/13/90 03/13/90 03/31/81 09/06/92 00/01/92 11/15/95 12/05/95 12/13/95 12/13/95 12/06/96 02/26/97 03/13/00 ~ ~ DISIIURSEMWTS OF I'IlIUCII'AL m:HERAL DISIIURSEMEUTS --------------------- $1,000 Firat federal 1.5\ CD due 2/19/92 - delivered to correction of blllances and due datea 1,000.00 $1,000 First Federal 1.5\ CD due 3/19/02 - delivered to correction of balances and due datea 1,000.00 $1,000 Firat Federal 7.5\ CD due 4/23/02 - delivered to correction of balances and due dates 1,000.00 $1,000 Firat Federal 1.5\ CD due 6/4/92 - delivered to correction of balances and due dates 1,000.00! Transfer to Income 175.00 127.72 Transfer to Income Tranafer to Income 2.05 Cumberland County Court llouge - Cost of Probate and 5 Short Certificates 63.00 Sullivan Funeral 1I0mo 3,803.00 1,525.00 1906 Ford Coupe VIN lFABP3191GTI75097 - delivered to Betty L. l~cBride 1990 1I0nda Accord VII1 IIIGCB165~LA195~80 - delivered to Betty L. McBride 7i700.DO $1,000 lIarria Savings Association I~ Account - delivered - Account closed 3 years ago 1.00 .~. Cumberland County Ilegister of Wills - FilinlJ Inheritllnco Tax Return 13.00 Estate of Betty L. McBride, Account 176357 214.00 30 03/31/00 O~ /12/00 10/25/00 10/31/00 04/10/01 04/10/01 04/12/01 .~ t"-I Estato of Oolly I.. "leUr ide, Account 116351 Estate of Botty I.. McUride, Account M16351 Entate of Botty I.. McBride, Account 116351 Ebtato of Betty L. HcBride, Account 116351 250.00 20,000.00 22,965.71 2,000.00 Internal Revenue Service - Oalance due Fedoral Fiduciary Income T<1l( 399.00 PA Department of Revenue - Balance due State Fiduciary Income Tall 87.00 Internal Revenue Service - Estimated Federal Ouarterly Tax 390.00 TOTAL GENERAL DISBURSEMENTS..... I................. 00 TOTAL DISBURSEMENTS OF PRINCIPAL.................... ., 31 63,604.54 63,604.5~ ....-........- ,,., ~ IJISTlIlBUTIOND Of' PlIIllCll'/IL '1'0 IJEIIEFICIARIE!l B~tty L. Mcuride 10/16/95 principal Distribution - :';ottlcrnent costo 51,187.30 Ilobert E. McBride 03/01/00 As per Item Second C. 2. (b) of Agreement of Trust 5,000.00 Marilyn M. Porter 03/01/00 As per Item Second C. 2. (b) of Agreement of Trust 5,000.00 01/11/01 As per Item Second C. 2. (b) of Agreement of Trust 5,000.00 10,000.00 CynthiaL. Stape 03/01/00 As per Item Second C. 2. (b) of Agreement of Trust 5,000.00 01/11/01 As per Item Second C. 2. (b) of Agreement of Trust 5,000.00 10,000.00 TOTAL DISTRlllUTIONS TO mWEFICIARIES....... 76,187.30 ................. 32 ~ ~ WV!;S"Bf:IlT:J MAtH: - 1'1\lIlCI PAl. i Units Cost O~ /20/79 2,000 unitn D,lIlphin Deposit Mastel' Gnvlnqu Account - Ullito purchased 2,000.00 04/27/79 40,000 units Dauphin Deposit Mastel' Savings Account - units purchl19ud 40,000.00 OS/21/79 $10,000 West Chonter PA 5.45% General Obligation Ilond due 5/15/04 - purchased 10,000.00 06/21/79 $10,000 Wernerville PA Municipal Authority 5.30% Special Obligation Bonds du~ 11/1/84 - purchased 2~,000 units US Treasury Daily Repurchase Agreement - units purchased 10,000.00 03/11/80 24,000.00 03/21/00 1,200 units Dauphin Deposit Master SaVings Account - units purchased 1,200.00 05/15/80 $25,000 Columbia Borough PA School District 7.75% General Obligation Bonds due 5/1/81 - purchased 25,000.00 07/10/80 11,000 units Dauphin Deposit Master Savings Account - units purchased 17,000.00 08/13/80 11,000 units US Treasury Daily Repurchase Agreement - units purchased 17,000.00 09/09/80 700 units Dauphin Deposit Master Savings Account - units purchased 700.00 11/07/00 $20,000 Pennsylvania Housing Finance Agency 7.50% NoteD due 10/15/1902 - purchased 20,000.00 11/13/80 300 units Dauphin Deposit Master Savings Account - units purchased 300.00 34 ~ ~ 11/26/00 015,000 Carlisle Borough PA Sower System Authority 8% Sewer l\evenue Bonds due 12/1/04 - purchaaed 15,000.00 300.00 12/02/00 300 units Dauphin Deposit l-li'lster Savine)S Account - units f'urchased 32,700 units Dauphin Deposit Master Savings Account - units purchssed 30,000 units Master Reserves Trust - Government portfolio - units purchased 30,000.00 32,700.00 03/19/01 3,0,000.00 04/23/01 05/06/81 $30,000 Altoona Area PA School District 8% Revenue Bonds due 10/15/85 - purchased ,829.25 05/12/01 $25,000 Antrim Township PA MUnicipal Authority 7.75\ Guaranteed Sewer Revenue project .Notes due 11/1/82 - purchased .00 06/26/81 ,000 'units US Treasury Daily Repurchase Agreement - units purchased 4,000.00 06/29/01 4,000 units us Treasury Daily Repurchase Agreement - units, purchased ~5,000.00 10/20/01 15,000 units US Treasury Daily Repurchase Agreement - units purchased 1,890 units Municipal Bond Fund - units. purchased 15,000.00 10,993.10 11/09/01 12/21/01 15,000 units US Treasury Daily Repurchase Agreement - units purchased ,995.57 01/12/82 . ,1,519 units l-Iunicipal ,Bon9 Fund - units purchased 995.73 06/09/82 397 units Hunicipal Bond Fund- units purchased ~,ooo.oo 06/09/82 US Treasury Daily Investment Agreement - purchased 35 t""\ ~ 07/12102 US Traanury Daily lnvastmant 20,000.00 Agruemcnt - purcIHliH.!tJ 09/13/82 2,7~9 unltn Nunicip.11 Dond f'und - 27,999.94 unitn purchaned 11/10/02 1,929 units Municipal 1Iond f'und- 19,996.90 . units purchased 01/12/83 2,396 unit s Municipal Ilond f'und - 24,995.31 units purchased 06/05/84 993 units Municipal Bond Fund - 9,995.51 units purchasod 09/06/84 3,137 unit s Municipal Bond f'und - 31,999.73 unitn purcha.ed 12/05/04 961 units Nunicipal Bond Fund - 9,992.46 units purchased 05/14/05 5,710 unitn Municipal Bond Fund - 59,990.~G unit s purchased 05/02/89 4,705 units Munfcipal Bond Fund - 49,998.16 units purchased 11/02/93 162 units Municipal Bond Fund - 894 .79 units purchased 02/02/95 2,756 units Municipal. Bond Fund - 29,989.44 units purchased 03/02/95 907 units Municipal Bond Fund - 9,990.50 units purchased 05/02195 90~ unitn Municipal Bond Fund - 9,991.70 units purchased 06/02/95 89~ units Municipal Bond Fund - 9,994.06 units purchased 01/03/96 176 unit s Nunicipal Bond Fund - 1, 992.60 units purchased 12/09/98 170.783 .hares Ark Funds P^ Tax Free 1,165.90 Port folio - shares purchased 12/10/99 110.579 shares Arkf'undsPA Tax Free 1,051.61 Portfolio - i.hares purchased \ 36 \ .-,-". "":. -'--.'~ - ~ ,.., ClII\IlGE5 IN lUVEiJTt1F.NT 1\0I,tll1lG5 - P1UNCIPAL Cost QI,200 CCNU lJoaror lJond 6\ CD duo 3/23/60 . . rece i ved redeemed. 1,200.00 \1,200.00) , .0.00 t --------------------------------- 04/20179 03/26/60 $1,000 First Federal 7.5\ CD d;'e 2/1q/82 --------------------------~-----... OS/28/79. 03/13/80 inventoried delivered 'to balances and $1,000 First Federal 7.5\ CD due 3/19/62 .1,000.00 (1,.000.00) -------------------------------- OS/28/79 03/13/80 -------------- \' 0.00 - ...............-- $1,000 Firsi Federal 7.5\ CD due .1/23/82 1,000.00 (1,000.00) -------------------------------- 05/28/79 03113/00 inventoried delivored 0.00 ------...------- ...a............... $1,000 First Federal 7.5\ CD due 6/4/82 1,000.00 (1,000.00) -------------------------------- OS/20/79 03/13/80 inventoried delivered 0.00 1,-- -------------- -; ................... $1,000 Ilarris Savings Association IRA I\ccount ' --------------------------------- 1.00 (1.001 00/09/02 12/06/96 inventoried delivered - I\ccount closed 3 ,years ago 0.00 ~------------- ..................... 37 ~ ~ $100 U [; DavJngs Bond Sarles ~:E duo 01/1/90 ----------------------------------- 07/26/82 0~/20/00 Ullits receivod sold 50.00 (50.00) ----...--------- ~100 U S Savings Oond Series EE due 11/1/89 0.00 ..........-...... ----------------------------------- 07/26/82 04/20/00 units recei Ved sold 50.00 (50.001 -------------- $100 U S Savings Oond Series EE due 12/1/89 0.00 .............--. ----------------------------------- 07/26/82 04/20/00 units received sold 50.00 (50.00) -------------- I $100 U S Savings Bond Series EEdue 02/1/90 0.00 -.........--...... ----------------------------------- 07/26/02. 04/20/00 units received sold $100 U S Savings Bond Series EE due , 03/1 /90 ----------------------------------- 07/26/82 04/20/00 units received, sold $100 U S Savings Bond Series EE dUe 04/1/92 ----------------------------------- 01126/82 04/20/00 IInits received sold $100 U'S Savings BondSerles EE due 05/1/91 ----------------------------------- 01/26/82 04/20/00 received sold 38 ~ ~ ~lOO U n nilvingn Bond :ilnilJn El.: dUf! 0~/1/B9 07/26/02 04/20/00 unilt) rCGulvl.ul no1<i 50.00 (50.00) 0.00 ,.................. $100 U S GavinC)3 (lend Series EE duo 06/1/90 07/26/B2 04/20/00 t:'(!co!VQd sold 50.00 (50.00) 0.00 --............ 5100 U S Savings Bond Series EE due 07/1/91 07/26/82 04/20/00 units received sold 50.00 (50.00) 0.00 ............--. $100 U S Savings Bond Series EE due 01/1/89 01/26/82 04/20/00 50.00 (50.00) units received sold 0.00 ........es........_ $100 U S Savings Bond Series EE due 09/1/1991 01/26/02 04/20/00 unit s roce i ved sold 50.00 (50.00) 0.00 ...........--..... $100 U S Savings Uond Series EE due 0911/89 07/26/82 04/20/00 units received sold 50.00 (50.00) 0.00 .........--...- 510,000 West Chester PA 5.45~ General Obligation Bond due ,~/15/84 0~/21119 05/15/84 10,000.00 (10,000.00) purchased rodoemed 0.00 ..................... 39 ~ ~ ti2!j tiS 'rreflsury SilviocJ" Bond np.riuR E Joted 03/1/2005 03130/95 receivod to COl'r"ct moturity <into Gold 10.15 O~ 120/00 (18.75) 0.00 ............... $25 US Treasury Savings Bond Serios E dated 04/1/2005 ' 03/30/95 04/20/00 received to correct maturity dote sold 18.75 (18.75) 0.00 .............. $25 US Treasury Savings Bond Series E dated 7/1/02, 03/30/95 recoived to correct maturity date sold 18.75 0~/20/00 (18.15) 0.00 .............. $25 US Treasury Savings Bond Series E dated 8/1/02 03/30/95 04/20/00 received to correct maturity date sold 18.75 (10.75) 0.00 ....---.......... $30,000 Altoona Area PA School District 8~ Revenuo Donds due 10/15/85 05/06/81 07/03/8~ purchased redeemed - called 30,000.00 (30,000.00) 0.00 ................ $4,000 First Federol 1.5\ CD due 6/~l82 03/13/80 06/08/82 reccii ved redeemed 4,000.00 (4,000.00) 0.00 .....a...__.... 42 "'"'" ~ $!IO U3 Trnasury SilvilHJU Bond fir?!"!ns E dntod 10/1/2001 03130/95 0~/20/00 rocoivC!d to correct maturity dato sold 37.50 (37.50) 0.00 .............--.... $50 US Treaoury Savings Bond Serien E dated 10/1/2008 03/30/95 received to correct maturity date sold 37.50 04/20/00 (37.50) 0.00 ......--------- $50 US Treasury Savings Bond Series E dated 10/1/2009 03/30/95 received to correct maturity date sold 31.50 04/20/00 (37.50) 0.00 ---.-.-.------ $50 US Treasury Savings Bond Series E dated 1/1/2000 03130/95 0~/20/00 received to corroct maturity date sold 37.50 (37.50) 0.00 ......a_.....sa... $50 US Trensury Savings Bond Sorios E dated 1/1/2001 03130/95 recoived to corroct maturity date sold 37.50 04/20/00 (37.50) 0.00 .........----....- $50 US Treasury Savings Bond Series E dated 1/1/02 03/30/95 received to correct maturity date nold 37.50 04/20/00 (37.50) 0.00 ----....------- 44 ..,~ ,..., t". $50 US TreAsury Stlvingo Uand Sol'Jon E dated 1/1/200~ ~---------------------------~------ 03/30/95 O~ /20/00 receivod to correct maturity date Bold 31.50 (31.50) 0.00 ...........a...... $50 US Treasury Savings Bond Series E dated 01/1/2005 ~---------------------------------- 03/30/95 04/20/00 received to correct maturity date sold 37.50 (31.50) 0.00 ----....-......... $50 US Treasury Savings Bond Series E dated 01/1/2006 ----------------------------------- 03/30/95 04/20/00 received to correct maturit~ date sold 37.50 (37.50) 0.00 .-r.r-............ $50 US Treasury Savings Bond Series E dated 01/1/2007 ----------------------------------- 03/30/95 04/20/00 received to correct maturity date sold 31.50 (37.50) 0.00 -=""..................--.... $50 US Treasury Savings Bond Series E dated 01/1/2000 . ----------------------------------- 03/30/95 received t~ correct maturity date sold 31.50 04/20/00 (31.50) 0.00 ...--.--...........- $50 US Treasury Savings Bond Series E dated 01/1/2009 ----------------------------------- 03/30/95 04/20/00 received to correct maturity date sold 37.50' (37.50) 0.00 .....--..-..--.. 45 ~ ~ $50 US Treasury Savings [lond serios E dated 01/1/2010 ..--------------------------------- 03/30/95 04/20/00 recoived to correct maturity data sold 37.50 (37.50) 0.00 --.--.....---.. $50 US Treasury Savings Bond Sories E dated 11/1/2000 ----------------------------------- 03/30/95 received to correct maturity dnte sold 37.50 04/20/00 (37.50) 0.00 -------------- $50 US Treasury Savings Bond Series E dated 11/1/2001 03/30/95 04/20/00 received to correct maturity date sold 37.50 (37 .50) 0.00 ............---- $50 US Treasury Savings Bond Series E dated 11/1/02 ----------------------------------- 03/30/95 04/20/00 recei ved to correct ma turity date sold 37.50 (37.50) 0.00 --...--............ $50 US Treasury Savings Bond Series E dated 11/1/200~ 03/30/95 04/20/00 received to correct maturity date sold 37.50 (37.50) 0.00 .......-....--.....-- $50 US Treasury Savings Bond Series E dated 11/1/2005 03/30/95 received to correct maturity date sold 37.50 04/20/00 (37.50) 0.00 -...-------.-- 46 j' I " ! [.':11 t" ~i,;>. ~{:,] 4'/,'11 ,,'-',.' ~~J "..":.'. .~t~ir I 'i;;.' :_-:'f:-~ ..",..,. 'Jtl :~1 _'''';'1 , 'I ~~'I,":; ~ ~ ;1 '" ..':1 ;f_'i\ ;,"','" , 'I :'.~~~ ~ t"""'I $50 US Treasury Savings Bond Series E dated 11/1/2006 ----------------------------------- 03/30/95 received date sold to corroct maturity 31.50 04/20/00 (37.50) -------------- $50 US Treasury Savings Bond Series E dated 11/1/2007 .............. ----------------------------------- 03/,30/95 04/20/00 received date sold to correct maturity 31.50 (31.50) 0.00 $50 US Treasury Savings Bond Series E dated 11/1/2008 ; .............. ----------------------------------- 03/30/95 04/20/00 recei ved date sold to correct maturity 37.50 (37.50) -------------- 0.00 $50 US Treasury SaVings Bond Series E dated 11/1/2008 -.----.......- ----------------------------------- 03/30/95 received to correct maturity date sold 37.50 04/20/00 (37.50) -------------- 0.00 $50 US Troasury Savings Bond Series E dated 12/1/2000 .--.-.--....-- ----------------------------------- 03/30/95 received to correct maturity date sold 37.50 04/20/00 (37.50) -------------- 0.00 $50 US, Treasury Savings Bond Series E dated 12/1/2001 --..--....---- ----------------------------------- 03/30/95 04/20/00 received tO,correct maturity date sold 37.50 (37.50) -------------- 0.00 .........--.... 47 0.00 ~ ~ 050 UG Treasury SavinCjo Uond :3or100 f; d .led 12/1/2004 ----------------------------------- 03/30/95 rocelvod lo corrcct m,turity unto 801<1 37.50 04/20/00 (37.50) 0.00 ---.....--.-.-- $50 US Treasury Savings Oond Series E dated 12/1/2005 ----------------------------------- 03/30/95 rcceived to corrcct maturity date sold 37.50 04/20/00 (37.50) 0.00 ----.-------.- $50 US Treasury Savings Bond Series E dated 12/1/2006 ----------------------------------- 03/30/95 0~/20/00 received to correct maturity date sold 37.50 (37.50) 0.00 ----------.-.- $50 US T~easury Savings Bond Series E dated 12/1/2007 ----------------------------------- 03/30/95 received to correct maturity date sold 37.50 04/20/00 (37.50) 0.00 ._._A."__...._ $50 US Treasury Savings Oond Serios E dated 12/1/2000 ----------------------------------- 03/30/95 04/20/00 receivcd to correct maturity date Bold 37.50 (37.50) 0.00 ----.-.-----... $50 US Treasury Savings Bond Series E dated 12/1/2009 ----------------------------------- 03/30/95 received to correct maturity, date sold 31.50 04/20/00 (37.50) 0.00 _",,__...__a._._ 48 ~ ~ $50 US TreaRury SnvJngn Uand UoriQs E dated 12/1 /99 ----------------------------------- 03/30/95 received to corroct maturity datI.! sold 37 .50 02/04/00 (37.50) -------------- 0.00 $50 US Treasury Savingll Bond Sorlell E dated 2/1/2000 -.-.-.-...---- ----------------------------------- 03/30/95 received to correct maturity date sold 37.50 04/20/00 (37.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 2/1/2001 .----..-------- ----------------------------------- 03/30/95 04/20/00 received to correct maturity date sold 37.50 (37.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 2/1/02 ---.------.-.- ----------------------------------- 03/30/95 04/20/00 received to correct maturity date sold 37.50 (37.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 2/1/2004 __...a_________ ----------------------------------- 03/30/95 04/20/00 received to correct maturity data sold 31.50 (37.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 02/1/2005 --------.-.-... ----------------------------------- 03/30/95 04/20/00 recoived to correct maturity date sold 37.50 (37.50) -------------- 0.00 -....---------- 49 o.<e,.. .'. ~ "..... $50 US Troasury Savings nand Dorios 8 dated 02/1/200G ----------------------------------- 03130/95 rccoivcd to corroct maturity delte sold 37.50 0~/20/00 (37.50) -------------- 0.00 $50 US Treasury Savings Uond Serien E dated 02/1/2007 ...D___........ ----------------------------------- 03/30/95 0~/20/00 roceived to correct maturity date nold 37.50 (37.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 02/1/2008 ___a._........_.. ----------------------------------- 03/30/95 04/20/00 received to correct maturity date sold 37.50 , (37.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 02/1/2009 ---------.---- ----------------------------------- 03/30/95 04/20/00 received to correct maturity date sold 37.50 (37.50) -------------- 0.00 $50 US Treasury Savings Uond Serles 8 dated 3/1/2000 , ---.............---- ----------------------------------- 03/30/95 received to correct maturity date sold 37.50 04/20/00 (31.50) -------------- 0.00 $50 US Treasury Savings Bond Serien E dated 3/1/2001 ...-.-..--........ ----------------------------------- 03/30/95 04/20/00 received to correct maturity date sold 37.50 (31.50) -------------- 0.00 "'............-....-... 50 ~ 1""\ I $50 US Trol1sury Si'lvinfJB Bond Sarlos E dated 3/1/02 ----------------------------------- 03/30/95 04/20/00 reccived to corrcct maturity dato sold 37.50 (37.50) 0.00 --.-------.... $50 US Treasury Savings Bond Scries E dated 3/1/200~ ----------------------------------- 03/30/95 received to correct maturity date sold 37.50 04/20/00 (37.50) 0.00 --....--.--..- $50 US Treasury Savings Bond Series E dated 03/1/2006 03/30/95 04/20/00 received to correct maturity date sold 37.50 137.50) 0.00 .......---..... $50 US Treasury Savings Bond Series E dated 03/1/2007 03/30/95 received to correct maturity date sold 37.50 04/20/00 (37.50) 0.00 ---.-....----- $50 US Treasury Savings Bond Series E dated 03/1/2008 03/30/95 04/20/00 received to correct maturity date sold 37.50 (31.50) 0.00 -.----..,.-.-.-- $50 US Treasury Savings Bond Series E dated 03/1/2009 ----------------------------------- 03/30/95 04/20/00 received to correct maturity date sold 37.50 (37.50) 0.00 -----..--..--- 51 ~ G50 un TroaS\try Savings liOlld Dorioa E dated 0~/1/20UU ~ 37.50 ----------------------------------- 03/30/9& received to correct matllrlty dale sold (3' . 50) 04/20/00 $&O.UG TreaSUrysavings>llond Sedes E dated 4/1/2001 ____________________..___________---- c. 03/30/95 04/20/00 received to date' ,sold $50 US Treasllry, Savings BOlld E dated 4/1/02 . ----------------------------------- 03/30/95 04/20/00 recei ved date sold $50 US Treasury' Savings Bond E dated 4/1/2003 ----------------------------------- 03/30/95 04/20/00 recei ved date sold $&0 US Treasury Savings Bond Series E dated ~/1/200~ ----------------------------------- ,--.------------ 0.00 .50 31.&0 (37.&0) -------------- 0.00 ...-..----...--- 37. &0 03/30/95 received to correct maturity date sold (37.50) 04/20/00 $50 US Treasury Savings.llondserios E dated 04/1/2006 ----------------------------------- 03130/95 04/20/00 received date sold -------------- 0.00 --.---.....---- 37.50 (37.50) -------------- 0.00 ...----.....---- 52 ti t"', $50 US Treasury S.1vingn nond Series E dated 05/1/2009 ----------------------------------- 03/30/95 04/20/00 received to correct Jno1tudty date sold 37 .50 (37.50) 0.00 ...-.......... $50 US Treasury. Savings DondSel'ies E dated 6/1/2000 ----------------------------------- _c. .,c.., to correct, maturity 37.50 03/30/95 , 04/20/00 received date sold (37.50) 0.00 ........--.... $50 US Treasury Savings Bond Series E dated 6/1/2001 ' ----------------------------------- 03/30/95 received to correct maturity date sold 37.50 (37.50) .00 04/20/00 L .---.......... $50 US. Treasury Savings Bond Series E dated 6/1/02 ----------------------------------- 03/30/95 04/20/00 received to correct date sold 37.50 (37.50) 0.00 "'........-..-- $50 US Treasury,'Savings Bonp Series E dated 6/1/2003 ----------------------------------- 03/30/95 received 'to correctlnaturlty date sold 37.50 (37.501 04/20/00 0.00 --.-.....--.... $50 US Treasury avings Bond Serios E dated 6/1/2004 ---------------- ------------------ 03/30/95 04/20/00 received to correct date sold 37.50 . (37.50) 0.00 , ........a...._..... 55 1"""'\ f""', S50 un Troanury Bavirlgs IJond neriuB ~ dated 06/1/2005 ----------------------------------- 03130/95 04/20/00 received to correct maturity dato sold 37.50 (37.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 06/1/2006 ---............ ----------------------------------- 03/30/95 04/20/00 received to correct maturity date sold 37.50 (37.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 06/1/2007 --.-....--.... ----------------------------------- 03/30/95 received to correct maturity date sold 37.50 (37.50) 04/20/00 -------------- 0.00 $50 US Treasury Savings Bond Series E dated 06/1/2008 ._._a_...__._. ----------------------------------- 03/30/95 04/20/00 received to correct maturity date sold 37.50 (37.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 06/1/2009 ....a_........... ----------------------------------- 03/30/95 04/20/00 received to correct maturity date soid 31.50 (31.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 7/1/2000 -....-.-.-.---- ----------------------------------- 03/30/95 04/20/00 received to correct matur~ty date sold 31.50 (37.50) -------------- 0.00 ____a____..._._ S6 ~ t"'t $50 U9 Trnoaury :;avingR BOlld SoriOR f: datod 9/1/2001 03/30/95 04/20/00 03/30/95 04/20/00 03/30/95 ----------------------------------- 37.50 0~/20/00 rocoivcd to corroct maturity dato sold (37.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 9/1/02 ...--.....-..--- 03/30/95 ----------------------------------- 04/20/00 03/30/95 04/20/00 03/30/95 04/20/00 "",--, _,,,. ;;-;.,~,.JL..:._: ,- ".~ received to corroct maturity date sold 37.50 (37.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 9/1/2003 .-.------.---- received to correct maturity date sold ----------------------------------- 31.50 (37.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 9/1/200~ -------------- ----------------------------------- received to correct maturity date sold 37.50 (37.50) -------------- 0.00 $50 US Treasury Savings Bond Series E dated 09/1/2005 --....--......---- ----------------------------------- received to corroct maturity date sold 37.50 (37.50) 0.00 $50 US Treasury Savings Bond Series E dated 09/1/2006 --------..-..--- ----------------------------------- received to correct maturity date sold 37.50 (37.50) -------------- 0.00 --...........--........ 60 ~ 1"""1 $50 un Troasury Savings UOIIII Serien r. dilted 09/1/2001 ----------------------------------- 03/30/95 l'ec:elvod to COHoct miltur1ty dato sold 37.50 04/20/00 (31.50) 0.00 ........""......... $50 US Treasury Savings Bond Sorien E dated 09/1/2008 ----------------------------------- 03/30/95 04/20/00 recoivod to correclrnaturity dato sold 37.50 (37.50) 0.00 ................- $50 US Treasury savings Bond Series E dated 09/1/2009 ----------------------------------- 03/30/95 received to correct maturity date sold' 37.50 04/20/00 (37.50) 0.00 .-...-.-------. $50 US Savings Bond Seriea EEdated 11/01/89 ----------------------------------- 07/26/82 N/20/00 units received sold 25.00 (25.00) 0.00 --.....--.--:.. $50 US Savings Bond Series EE dated 01/01/90 ----------------------------------- 01/26/82 0~/20/00 units roco i ved aold 25.00 (25.00) 0.00 ____.._.a.____. $50 U S Savings Bond Serios EE duo 12/1/89 ---------------------------------- 01/26/82 04/20/00 units received sold 25.00 (25.00) 0.00 -......--.---- 61 ~ "..., $50 un "rcl1nury GI1VlrHJ:l Bond BU1'ion EE dated 02/1/1991 01/26/82 O~ 120/00 units rocoivod oold 25.00 (25.00) 0.00 .................... $50 U S Davings Bond SoriCH EE duo 0211/90 01/26/02 04/20/00 units rocoivod solei 25.00 (25.00) 0.00 .----......---.-. $50 US Savings Bond Series EE dated 03/1/91. 01/26/82 04/20/00 units received sold 25.00 (25.00) 0.00 ....--------..-- $50 US Savings Bond Series EE dated 311/90 07/26/82 04/20/00 units received sold 25.00 (25.00) 0.00 -=..........--..---..- $50 US Savings Bond Series EE dated 04/01/90 01/26/62 0~/20/00 units received sold 25.00 (25.00) 0.00 .....---............- $50 US Savillgs Bond Series EE dated 05/01/90 07/26/62 04/20/00 units received sold 25.00 (25.00) 0.00 '..........IllI___....__ $50 US Savings Bond Series EE dated 06/01/91 07/26/62 04120/00 units received sold 25.00 (25.00) 0.00 ~-..----.._----- 62 """ ~ Dauphin UepC"lJlt Nilstor" Bavllltjti Account 0~/20/19 04/27/19 OS/23/19 06/22/19 03/02/80 03/21/00 05/16/00 07/10/00 08/1~/80 09/09/00 11/10/BO 11 /13/80 11/2B/80 12/02lBO 03/19/81 0~/01/81 04/2~/01 05/0~/01 2,000 unitn pUl'ch,)uod 40,000 un! tn purch.1Dod (IO,OOO)unitn nold (1,500)unitB nold (24,000)unito sold 1,200 uoita p\lrctloBud (1,700)units sold 17,000 units purchased (17,000)unito sold 700 units purchnBed (700) uni ts Bold 300 unitB purchnsed (300) units sold 300 units purchaBed 32,700 units purchased (200) units sold (30,000)units sold (2,BOO)unito Bold 2,000.00 40,000.00 (10,000.00) (7,500.00) (24,000.00) 1,200.00 (1,100.00) 17,000.00 (1"1,000.00) 100.00 (700.00) 300.00 (300.00) 300.(J0 32,100.00 (200.00) (30,000.00) (2,800.00) o 0.00 ................ ...---....-...... Marketvest Funds PA Municipal Bond Fund H591 11/03/97 30,134.B44 shares received in exchange for 26,976 units Municipal Bond Fund (30,134.B44)shares name changed to Ark Funds PA Tax Free Port folio, 334,191.03 03/23/9B (33~,191.03) o 0.00 .....--................ _a........__........ Master Rosorves Trust - Govornmorlt Port folio 0~/23/01 30,000 unita purchaBed 30,000.00 05/0B/81 (1,200)units oold (1,200.00) 05/14/Bl (24, BOO)unils sold (24,800.00) 06/26/81 (4,000)unils sold (4,000.00) -------------- -------------- 0 0.00 .................-- ...........---.--- 11unicipal Bond Fund ------------------- 11/09/81 1,890 units pur,chased 10,993.18 01/12182 1,519 units purchased 14,995.57 06/09/02 397 units purchaaed 3,995.73 09/13/82 2,7~9 units purchased 27,999.94 11/10/82 1,929 unita purchaBed 19,996.98 01/12/83 2,396 un its, purchased 2~, 995.31 06/05/84 993 unila purchased 9,995.51 09/06/8~ 3,131 units purchased 31,999.73 12I05/8~ 967 unita purchnsod 9, 992.46 05/14/05 5,710 units pu,",:haBed 59,990.56 64 """" f'. $1 ~), 000 Ctlrlinlc UoroucJh P/\ newor Systom Authority 8~, Sewor Hcvcnuc [londn dun 12I1/8~ --------------------------------------- 11/26/80 12/30/80 06/02181 12102/81 (583.33) 600.00 600.00 600.00 -------------- 1,216.67 $11,000 Harris Savings 7.5\ CD due 7/1/00 ---------------------------------- 01/10/79 12/31/79 01/07/00 01108/80 6~ 9.53 64 9.53 649.53 7.00 1,955.67 $10,611.37 State Capital CD 7.5~ due 7/14/00 ------------------------------------ 01/07/80 07/01/80 11/10/00 711.10 711.10 j 490.99 1,913.19 $10,611.37 State Capital CD 1.5% due 1/14/80 ------------------------------------ 07/10/79 711.10 $2,000 CCNB CD 6% due 3/28/19 ----------------------------- 04/10/79 125.014 $2,500 CCNB Bearer Bond 6% CD due 6/6/79 --------------------------------- 06/01/79 156.80 $2,000 Dauphin Deposit All Savers Certificate 12/61% due 10/3/82 --------------------------------- 10/04/82 252.20 $20,000 Pennsylvania Housing Finance Agency 7.50\ Notes due 10/15/1902 ------------------------------------ 11/01/80 04/16/81 10/16/81 O~/19/82 10/18/82 Accrued interest paid (25.00) 683.33 750.00 750.00 150.00 2,908.33 6H " ~ ~ $25,000 Antrim Township P/\ Munici,,~l Authority 7.75'6 Guarantoed Gowor Revenue Project Notes due 11/1/82 05/12/81 1I/0~/81 05/05/82 11/03/82 (59.20) %8.15 %0.75 960.75 2,0~1.05 n5,000 Colurnbie Borough PA School District 1.75~ General Obligation Bonds due 5/1/81 05/15/80 11/05/80 05/05/81 Accrued interest paid (69.97) 968.75 968.75 1,867.53 $25 US Treasury Savings Bond Series E dated 10/1/02 04/20/00 96.47 $25 US Treasury Savings Bond Series E dated 12/1/2003 04120/00 90.91 $25 US Treasury Savings Bond Series E dated 3/1/2003 04/20/00 95.83 $25 US Treasury Savings Bond Sories E dated 03/1/2005 04/20/00 89.18 $25 US Treasury Savings Bond Series E dated 04/1/2005 0~/20/00 89.18 $25 US Treasury Savings Bond Series E dated 7/1/02 04/20/00 96.21 $25 US Troasury Savings Bond Serieu E dated 8/1/02 04/20/00 96. ~7 69 . ~ ~ $30,000 l\ltoonll AttW P^ Gdwol Uintt'lct 01 Ilcvenuo Uonds due 10/1&/05 05/06/01 10/16/81 04/19/02 10/18/82 04/10/83 JO/l0/B3 0~/17iA4 07/06/04 Accruod intercat paid (140.00) 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 499.98 7,559.98 $4,000 First Federal 1.S1 CO due 6/4/82 06/08/82 1,615.90 $50 US Treasury ~_lvings BOfld S~~les E dated 10/1/20iJO 04/20/00 234.60 $50 US Treasury Savings Bond Series E dated 10/1/2001 04/20/00 195.32 $50 US Treasury Savings Bond Series E dated 10/1/2003 04/20/00 190.40 $50 US Treasury Savings Bond Series E dated 10/1 /200~ 0~/20/00 180.0B $50 US Troasury Savings Bond Series E dated 10/1/2005 04/20/00 174.58 $50 US Treasury Savings Bond Series E dated 10/1/2006 04/20/00 167.10 $50 US Treasury Savings Bond Series E dated 10/1/2007 04/20/00 160. 18 $50 US Treasury Savings Bond Series E dated 10/1/2008 04/20/00 115.2B 70 ~ 1""'1 $50 un TrOiJBury S'1vinga nond Serim..> 1: dated 10/1 /;1009 04/20/00 112.94 $50 US Troasury Savings Bond Uorio8 r: dated 1/1/2000 0~/20/00 236.50 $50 US Treasury Savings Bond Series ~: dated 1/1/2001 ------------------------------------- 04/20/00 199.86 $50 US Treasury Savings Bond Series E dated 1/1/02 ------------------------------------- 04/20/00 193.56 $50 US Treasury Savings Bond Series E dated l/l/200~ ------------------------------------- 0~/20/00 101.82 $50 US Treasury Savings Bond Series E d"tod 01/1/2005 ------------------------------------- 04/20/00 178.36 $50 US Treasury Savings Bond Series E dated 01/1/2006 04/20/00 170.92 $50 Wi TJ':'i~nsUl'Y Savings Bond Serios E d,ltod 01/1/;>007 ------------------------------------- 04/20/00 163.74 $50 US Treasury Savings Bond Sorios E dated 01/1/2008 04/20/00 138.98 $50 US Treasury SavingB Bond Sories E dated 01/1/2009 ------------------------------------- 04/20/00 114.14 $50 US Treasury SavingB Bond Sorios E dated 01/1/2010 ------------------------------------- 0~/20/00 111. 38 . . 71 ~ ~ $50 UO Treasury Savings Bond Series E dated 11/1/2000 ------------------------------------- 04/20/00 23~.GO $50 US Treasury Savings Bond Series E dated 11/1/2001 04/20/00 195.32 $50 US Treasury Savings Bond Sories E dated 11/1/02 , ------------------------------------- O~ /20/00 192..94 $50 US Treasury Savings Bond Series E dated 11/1/2004 ------------------------------------- 04/20/00 1'71.86 $50 US Treasury Savings Bond Series E dated 1111/2005 ------------------------------------- 04/20/00 170.42 $50 US Treasury Savings Bond Series E dated 11/1/2006 04/20/00 169.10 $50 US Treasury Savings Bond Series E dated 11/1/2007 04/20/00 138.50 $50 US Treasury Savings Bond Series E dated 11/1/2008 0~/20/00 113.70 $50 US Treasury Savings Bend Series E dated 11/1/2008 0~/20/00 111. 38 $50 US Treasury Savings Bond Series E dated 12/1/2000 04/20/00 235.22 $50 US Treasury Savings Bond Series E dated 12/1/2001 04/20/00 195.92 72 ~ f""tI $50 US Troasury Savings nand Sorien E dated 02/1/2006 0~/20/00 170.92 $50 UR Troasury SnvJllgs I)ond 50ri08 E da ted 02/1/2007 0~/20/00 163.74 $50 US Treasury Savings Bond SurioB E dated 02/1/2008 04/20/00 138.98 $50 US Treasury Savings Bond Series E dated 02/1/2009 04/20/00 114.14 $50 US Treasury Savings Bond Series E . dated 3/1/2000 04/20/00 237.22 $50 US Treasury Savings Bond Series E dated 3/1/2001 04/20/00 200.42 $50 US Treasury Savings Bond Series E dated 3/1/02 04/20/00 194.12 $50 US Treasury Savings Bond Series E dated 3/1/2004 0~/20/00 181.92 $50 US Treasury Savings Bond Series E dated 03/1/2006 0~/20/00 170.92 $50 US Treasury Savings Bond Series E dated 03/1/2007 04/20/00 163.74 $50 US Treasury Savings Bond Series E dated 0311/2008 04/20/00 123.66 74 " ,...., f'"1"'I $50 US Treasury Savings Bond Dorion E dated 03/1/2009 ------------------------------------- 04/20/00 IH.l~ $50 US Trel1sury Silv!nqd UOIIt. !JUl'!'!8 .: dated 04/1/2000 --------------------------~~----_._-" 04/20/00 237.22 $50 US Trnasury SIIVill\lS Iland Borios.: datod 4/1/2001 --------------------------.---------- 04/20/00 200.42 $50 US Treasury SIlVirl!,lS Bond /loriO/II.: datod 411/02 ---------------------------..-------- 04/20/00 194.12 $50 US Treas\lry Snvlnqs Ilond BOrloll E datod 4/1/2003 ------------------------------------- 04/20/00 I -n liond 191. 66 $50 US Treasury Savings dated ~/1/2004 SorieD E ------------.---------.-------------- 04/20/00 181.02 $50 US Treasury Savings Bond Sorios E dated 0.1/112006 ------------------------------------- 04/20/00 170.92 $50 US Troaoury Davings Ilond Borlon E datod OUI/7.007 ------------------------------------- OU20/00 163.14 $50 US Troonury Ilavings Ilond Series E doted 0~/I/200B ------------------------------------- 04/20/00 123.66 $50 US Troaoury Savingo Bond SerieD E dated 04/1/2009 ------------------------------------- 0~/20/00 114 .1~ 550 un Treasury Sovings Bond Series E datod 5/1/2000 ------------------------------------- 04/20/00 235.40 75 ~ ~ $50 US Tt.eaBury Savings 130nd Sarlos E dated 5/1/2001 ------------------------------------- 04/20/00 $50 US Savings nond Series E dated 5/1/02 200.42 ---------------------------------- 04/20/00 $50 US Treasury SaVings Bond Series E dated 5/1/2003 19~.12 ------------------------------------- 0~/20/00 $50 US Treasury SaVings nond Series E dated 5/1/2004 191.66 ------------------------------------- 04/20/00 $50 US Treasury 'Savings Bond Series E dated 05/1/2005 179.58 ------------------------------------- 04/20/00 $50 US Treasury Savings Bond Series E dated 05/1/2006 174.10 ------------------------------------- 04/20/00 $50 US Treasury Savings Bond Series E dated 05/1/2007 166.16 ------------------------------------- 04/20/00 $50 US Treasury Savings Bond Series E dated 05/1/2008 159.80 " 114.86 ( i 1 112.60 ! ------------------------------------- 04/20/00 $50 US Treasury SaVings Bond Series E dated 05/1/2009 ------------------------------------- 04/20/00 $50 US Treasury Savings Bond Series E dated 6/1/2000 ------------------------------------- 04/20/00 $50 US Treasury Savings Bond Sories E dated 6/1/2001 236.70 ------------------------------------- 04/20/00 201.58 , \ .' . ! ~ ~ $50 U5 Treasury navings Oand Berton E c1.1lod 6/1/02 0~/20/00 190.22 $50 US Treasury Savings Bond Doric" E dated 6/1/2003 0~/20/00 192.20 $50 US Treasury SavingB Oond Series E dated 6/1/2004 04/20/00 180.08 $50 US Treasury Savings Bond Series E dated 06/1/2005 04/20/00 174.60 $50 US Treasury Savings Bond Series E dated 06/1/2006 04/20/00 167.22 $50 US Treasury Savings Bond Series ~ dated 06/1/2007 04/20/00 160.20 $50 US Treasury Savings Bond Series E dated 06/1/2008 04/20/00 115.24 $50 US Treasury Savings Bond Series E dllted 06/1/2009 0~/20/00 112.94 $50 un Treasury Savings Uand Sorien E dated 7/1/2000 0~/20/00 235.96 $50 US Treasury Savings Bond Series E dated 7/1/2001 , ------------------------------------- 04/20/00 19~.90 $50 US Treasury Savings Bond Serios E dated 7/1/2003 0~/20/00 109.88 77 ~ 1'*'\ $50 US Treasury Snvings nond Sorios E dated 1 /I/200~ 04/20/00 100.00 $50 US Treasury Savings Dand Sl1ries E dated 01/1/2005 0~/20/00 114.58 $50 US Treasury Savingu Bond Series E dated 07/1/2006 04/20/00 , 161.18 $50 US Treasury Savings Bond Series E dated 07/1/2007 04/20/00 160.18 $50 US Treasury Savings Bond Series E dated 07/1/2008 04/20/00 115.20 $50 US Treasury Savings Bond Series E dated 01/1/2009 04/20/00 112.94 $50 US Treasury Savings Bond Series E dated 8/1/200D 04/20/00 234.60 $50 US Treasury Savings Bond Series E dated 8/1/2001 -----------------_:~----------------- 0~/20/00 195.32 $50 US Treasury Savingo Bond Series E dated 8/1/2003 04/20/00 190.36 $50 US Treasury Savings BOnd Series E dated 8/1/2004 04/20/00 100.08 $50 US Treasury Savings Oond Series E dated 08/1/2005 0~/20/00 17.J. 58 1M '. ~ ~ $50 US SavingB Uand Sorlus EE datud 05/01/90 0~/20/00 63.66 $50 US Savingo Bond SeriuD EE dated 06/01/91 04/20/00 82.24 $50 US Savings Bond Series EE dated 06/01/89 04/20/00 68.16 $50 US Savings Bond Series EE dated 08/01/91 04/20/00 82.24 $50 US Savings Bond Series EE dated 08/01/89 04/20/00 68.16 Ark Money Market Portfolio 04/01/99 05/03/99 06/01/99 07/01/99 08/02/99 09/01/99 10/01/99 11/01/99 12/01/99 01/03/00 02/01/00 03/01/00 04/03/00 05/01/00 06/01/00 01/03/00 00/01/00 09/01/00 10/02/00 11/02/00" 12/01/00 01/02/01 02/01/01 03/01/01 04/02/01 05/01/01 06/01/01 01102/01 0.13 6.76 10.54 13.59 7.41 11.12 14.65 1.74 12.0~ 16.65 8.60 13.64 18.56 307.11 1,213.73 1,435.01 1,411.20 1,386.50 1,345.36 1,354.51 1,215.45 1,261.34 1,116.90 943.06 994.23 885.86 023.36 733.10 16,680.23 'Ill ~ ~ Ark Funds PA Tax Free Portfolio ------------------------------- 04/06/90 05/01/98 06/01/90 01101/98 00/03/98 09/01/98 10/01/98 11 /02190 12/01/98 01/04/99 02/01/99 03/01/99 04/01/99 05/03/99 06/01/99 07/01/99 08/02/99 091.01/99 10/01/99 11/01/99 12/01/99 01/03/00 02101/00 03/01/00 04/03/00 05/01/00 06/01/00 330.71 1,044.04 1,075.23 1,021.36 1,050.95 1,0~6.43 1,007.82 1,040.36 998.72 1,041.03 1,041.08 953.30 1,052.96 1,008.59 1,045.24 1,015.00 1,051.01 1,063.39 1,037.76 1,076.2'1 1,040.41 1,093.83 1,108.18 1,020.12 1,028.57 751.17 114. ~5 -------------- Dauphin Deposit Market Square Account 26,172.01 ------------------------------------- 11/01/81 12102/01 10/04/82 10/05/82 01/03/83 02102/03 03/01/03 04/04/03 05/04/83 06/01/83 07/01/83 08/01/83 09/01/83 10/03/83 11/01/83 12/01/83 01/03/84 02/01/04 03/01/84 04/02/84 05/02/84 06/01/84 07 /02l8~ 08/01/84 76.34 225.95 77.70 6.18 179.68 61.95 11. 95 13.35 13.26 13.43 13.41 17.11 25.13 28.18 24.34 35.19 41. 20 19.37 24.35 31. 55 25.22 70.36 59.39 252.52 82 ~ .------<~.......,.."'''':'''''''';;;",,,-.:)',.''.o!'''.l.t(H,;-.'.:'''''',,' ~ ~ 02/01/99 03/01/99 0~/01/99 4.09 4 . 9~ '/.61 -------------- 157.40 Mo1rketvest Funda PA Hunicipnl Bond Fund *591 --------------------------------------- 1,009.58 69.82 2~.11 1,129.22 1,132.97 1,004.36 678.80 1l/0~/97 12/23/97 12/30/97 12/31/97 02/03/98 03/03/98 03/20/98 -------------- 5,048.86 Master Reserves Trust - Government Portfolio ---------------------------------- 93.16 199.30 ~5. 93, 05/01/81 06/01/81 07/02/81 -------------- 338.39 Municipal Bond Fund ------------------- 150.71 10.13 14 8.52 254.9~ 266.1~ 284.93 264.61 255.18 279.12 297.37 319.61 ~8~.07 521. 14 518.59 100.29 639.11 044.60 792.71 791.89 753.27 777.33 150.19 753.09 122.01 751. 08 7~1.89 737 . ~ 6 7~1.77 728.91 719.91 12/0~/81 12/09/81 01/08/82 02/05/82 03/10/02 04/12/82 05/01/02 06/0~/82 07/07/82 08/05/82 09/09/82 10/00/02 11/04/82 12/01/82 12/08/82 01/10/03 02/03/83 03/02/83 04/05/83 05/04/83 06/01/83 07/06/83 08/02/83 09/06/83 10/0~/83 11/02/83 12/05/83 01/04/0~ 02/02/84 03/02/0~ 84 04/03/0~ 05/02/0~ 06/04/04 07/03/0~ 00/02/04 09/03/04 10/02/04 11/02/8~ 1210~ /84 ' 01/02/85 02104/85 03/04/05 O~ /02/05 05/09/85 06/05/85 07/03/85 08/05/85 09/05/85 10/01185 11/05/85 12/04/85 01/07/86 02/0~/86 03/05/06 04/02/86 05/02/06 06/04/06 07/01/86 08/04/06 09/03/06 10/02/06 11/04/86 12/03/86 01/06/87 02/0~/87 03/0~ /87 ' 04/06/01 05/08/87 06/03/01 07/02/01 08/0~/81 09/02/01 10/01/01 11/03/07 12/02/07 01/05/08 02/02/08 03/02/88 04/04/88 05/03/00 06/02/00 07/05/08 08/02/08 09/02/00 10/20/80 11/02/00 12/02/00 ~ 85 r", 123.24 734.80 725.77 181.62 708.00 184.94 1,020.72 1,016.89 1,019.64 , 1,090.65 ' 1,095.71 ,1,082.90 1,008.24 1,081.59 1,428.62 '1,~10.06 1,399.75 1,434.70 1,451.06 1,490.71 1,~67.69 1,~15.12 1, ~65.26 1,44~.05 1,398'.99 , 1,426.36, 1,~09.11 1;408.59 1,431.23 1,409.03 1,367.70 1,399.16 '1,330.89 1,349.55 1,349.28 ' 1,317.75 1,311.3~ 1,350.56 1,356.16 1,396.59 1,320.12 1,344.13 1,319.73 1,336.64 1,334.76 1,325.41 1,331.40 1,319.64 1,321. 28 1,322.66 1,319.07 1,335.36 1,336.60 1,326.97 1,314.23 1, 31~. 80 1,321.55 ~ t"""I 01/04/09 02102/09 03/01/89 0~/04/09 05/02/09 06/02109 07/05/09 08/02/89 09/05/09 10/03/89 11/02/89 12/04/09 01/04/90 02/02190 03/02/90 0~/03/90 05/02/90 06/04/90 01/03/90 00/02/90 09/05/90 09/20/90 11/02/90 12/04/90 01/03/91 02/04/91 03/04/91 04/02/91 05/02/91 06/04/91 07/02191 00/02191 09/04/91 10/03/91 11/04/91 12/04/91 01/03/92 02105/92 03/04/92 04/02192 05/04/92 06/03/92 07/03/92 00/0~/92 09/03/92 10/02/92 11/03/92 12102/92 01/06/93 02103/93 03/03/93 04/05/93 05/0~/93 06/03/93 07/02193 08/04/93 09/02/93 1,317.11 I , 309.30 1,315.09 1,323.06 1,296.44 1,599.45 1,602.98 I, 509.~5 1,591.3~ 1',599.92 1,588.11 1,590.25 1,593.29 1,588.34 1,586.17 . 1,595.12 1,573.13 1,575.13. 1.580.~6 1,583.23 1,579.95 1,593.40 1,574.81 1,576.4~ 1,583;19 1,578.37 1,570.30 1,572.39 1,56~.15 1,556.32 , 1,553.37, 1, 564.~8 1,567.41 1,565.32 1,554.19 1,'546.93 1,551.43 1,536.16 .1,523.93 1,510.36 1,512.12 1,494.57 1,527.68 1,429.62 1,445.22 1;~33.25 1,406.47 1,415.50 1, 413.83 1,408.30 1,395.12 1,38.1.36 1,393.10 1,394.15 1,378.13 1,363.58 1,350.39 " . I i I r 86 ,~ ,-., 10/06/93 11/02/93 12/02/93 01/04l9~ 02/03/94 03/02/94 0~/05/9~ 05/03/94 06/03/94 07105/94 09/02/94 09/02/94 10/04/94 11/03/94 12/02/94 '01/0~/95 02/02/95 03/02/95 04/04/95 05/02/95 06/02/95 07/05/95 08/02/95 09/05/95 10/03/95 11/02/95 12/04/95 01/03/96 02/02/96 03/04/96 04/01/96 05/07196 06/04/96 01/01/96 08/02/96 09/04196 10/02/96 11/05/96 12/03/96 01/03/97 02/03/91 03/0~/97 04/03/97 05/05/97 06/03/97 07/02/97 00/04/97 09/03/97 10/02/97 11/03/97 1,342.28 1,343.32 1,331.03 1,317.69 1,315.93 1,313.30 1,303.~5 1,299.60 1,304.12 1,306.72 1,297.26 1,291.93 1,279.69 1,293.39 1,273.95 1,295.19 1,201.47 1,412.90 1,456.19 1,452.42 1,501.76 1,537.31 '1,517.06 1,519.26 1,514.41 1,507.35 1,295.22 1,274 .36 1,293.37 1,263.99 1,299.64 1,024.10 1,060.13 1,015.00 1,120.93 1,1:'9.23 1,075.31 1,091.91 1,072.40 1,293.99 1,149.99 1,056.15 1,159.19 1,120.16 1,152.93 1,092.93 1,114.75 1,113.25 1,095.67 1,113.17 Navigator Fund ',I , 236,375.75 01/05/93 02/01/93 03/01/93 0.60 5.16 6.96 87 """"" ~ 12/03/05 !), 85 01/01/86 10. ;,1 02105/06 5. :r1 03/0~/06 10.87 04l0~/06 15.79 05/05/86 ~.67 06/04186 9.31 07/03/86 12.32 00/05/06 3.60 09/04/06 9.09 10/03/06 . 12.09 11/05/86 3.62 12/02/86 6.94 01/05/87 12.03 02/0~/81 3.28 03/04/07 6'.93 04/06/07 10.54 05/05/07 , 3.0~ 06/02/87 8.16 07/03/87 11.74 00/04107 3.70 09/02/87 . ,0. 2~ 10/01/87 12.74 ~, c ", 11/02/87 '" 5.04 12/02181 9.55 12131/87 15.51' 02/02/88 4.07, 03/01/08, 8. ~8 04105/80 12.94 05/01/88 3:89 06/01/80 9.27 01/01/88 .13.49 00/01/80 4.26 09/01/88 10.73 10/04/08 14 .09 11/03/88 5.03 12/05/88' 10.82 01/05/89. 16.72 02/03/89 5.29 03/02/89 10.83 04/05/09 10.42 05/03/89 239.79 06/05/89 '31. 91 01/07/09 20.21 00/02/89 .6.42 09/05/89 14. .10 10/05/09 10. ~5 , 11/02/89 6.75 12/04/09 13.00 01/01/90 19.87 02/05/90 6.28 03/02/90' . 11.11 0~/04/90 18..6.' 05/02/90 6.58 06/04/90 14.27 01/03/90 ;} 10.5~ 08/02/90 5.03 89 """ ,-.., 09/06/90 10/0~/90 11/02/90 12/05/90 01/03/91 02/0~/91 03/0~/91 04/02/91' 05/01/91 06/0~/91 07/02/91 08/02/91 09/04/91 10/01/91 11/01/91 12/02/91 01/03/92 ' 02/03/92 03/03/92 04/01/92 05/0~/92 06/01/92 07/02/92 08/03/92 09/01/92 10/01/92 11/02/92 12/01/92 01/04/93 13.20 17.25 6.03 12.2~ 20.91 5.69 9.02 15.05 ~. 67 9.98 1], 82 ,4.22 , '9.20 ' 13.07 4.44 8.68 1~.18 3.01 5.72 8.35 3.23 6.9~ 8.24 1. 74 ,3.03 6.07 ' 5.91 8.37 11. 31 -------------- 1,134.59 US Savings Bond SeriesE ------------------------ 233.94 02/04/00 ,~ .' US Treasury Daily Investment Agreement -------------------------------------- '. L30 '166.83 195.57 07/01/82 08/02/82 09/01/82 , -------------- 363.78 US Treasury Daily Repurchase Agreement -------------------------------------- 04/02/80 05/02/80 06/06/00 09/02/80 10/01/80 11/03/00 12/01/80 01/02/81 01/02/81 " 03/01/01 04/01/81 05/01/01 06/01/81 191. 76 320.06 141. 63 , 74.89 , 141.00 168.33 173.91 lo1.0~ 12.95 12.39 12.36 10.55 2.47 90 ~ f*"o.. 06/29/81 07/01/81 08/03/81 09/02181 10/01/01 11/02/01 12/01/01 01/05/02 02/02/82 3.75 3.3~ 57.39 56.77 49.22 116.23 62.~9 46.02 42.52 TOTAL< INTEHEST: INCOME...--....... to..... ,..-. .343,'492.34 -................. . .OTIlER INCOME Transfer from Principal 03/31/81 08/06/92 08/07/92 -', 175.00 127.72 2.05. ----------~--- 304 .77 " . - - - , - - '. - - -- - -- .. . -' TO:TAL' OTHER INCOME.... ",-.. t'............... . . 304.77 ..------.-..... TOTAL RECEIPTS OF INCOME.: ,-,... ;........... 343.797.11 ......._a....._ :\ II , ' I I . , , J . ' \ \ ... 91 .J ~ t"'t DISflURSEMEllTS OF INCOME 09/2B/79 Dauphin Deposit flank ~ Trust 62.50 Company .. Trustoe ~~oe 03/28/00 Dauphin Depooil B"nk ~ Trust 221.66 Company - Trustee reo 09/29/00 Dauphin Deposit Bank ~ Trust 216.60 Company .. Trustee ~'ee 10/21/80 Dauphin Deposit Uank - Tax 24.00 Preparation Fee 03/27/81 Dauphin Deposit Bank ~ Trust 218.0~ Company - Trustee Fee 09/11/81 Dauphin Deposit Bank - Tax 24.00 Preparation Fee 09/30/81 Dauphin Deposit Bank & Trust 297.92 Company - Trustee Fee 03/31/02 Dauphin Deposit Bank & Trust 278.42 Company - Trustee Fee 08/05/02 Dauphin Deposi t Bank - Tax 50.00 Preparation Fee 09/20/B2 Dauphin Deposit Bank & Trust 330.45 Company - Trustee Fee 03/29/03 Dauphin Deposit Bank & Tru"t 422.98 Company - Trustee Fee 01111/03 Dauphin Deposit Bank - Tax 8B.00 Preparation Fee . , 09/29/83 Dauphin Doposil Uank & Trust ~21.95 Company - Trustee Fee 03/26/84 Dauphin Deposit [lank & Trust ~30.25 Company - Trustee Fee 07/12/84 Dauphin Deposit Bank - Tax 80.00 Preparation Fee 09/26/B4 Dauphin Deposit Bank & Trust 429,19 Company - Trustee Fee 03/26/85 Dauphin Deposit Bank & Trust 429.91 Company - Trustee Foo 08/13/85 Dauphin Deposit Bank - Tax 79.00 Preparation Fee 92 _n "--'--~_'.____'__'''''''''''''~''~~_'''''I_.....~ ,-,', "n_,'" ". '_"i."..~'. \;;,,\;.,,;':"..+'.'-':~-i, '-~h~:" ,..,..,',"c.-'.',_'" ,;'; ~ r--. oHnQ/O~1 [Jauphin llol'onit Blink - TilX 11.00 Preparation Fe(~ 09/30/05 Dauphin [Jopon it n""k & 'J'tlWl 602.65 Company - Tl'unteo FOQ 03/26/06 Dauphin Deposit 1J.,nk & Trunt 614.49 Company - Trustee Foe 09/26/86 Dauphin Deposit Bank ~ Trust 629.54 Company - Trustee f'ee 03/26/87 Dauphin Depos it Bank ~ Trust 1,040.69 Comp~ny - Trustee f'ee OS/21/01 Dauphin Deposi t Bank - Tax 83.00 Preparation Fee 09/20/87 Dauphin Deposit Bank & Trust 1,029.3~ Company - Trustee Fee 03/17/88 Dauphin Deposit Bank - Tax 83.00 Preparation Fee 03/28/88 Dauphin Deposit Bank & Trust 11'015.43 Company - Trustee Fee 09/27/80 Dauphin Deposit Bank & Trust 1,010.74 Company - Trustee Fee 03/17189 Dauphin Deposit Bank - Tax 83.00 Preparation Fee 03/26/89 Dauphin Depos it Bank & Trust 993.30 Company - Trustee Fee 09/26/09 Dauphin Deposit Bank & 'frust 1,210.83 Company - Trustee Fee 03/27/90 Dauphin Deposit Bank & 'frust 1,212.27 Company - 'I'rustee Fee 09/24/90 Dauphin Deposit Bank - Tax 95.00 Preparation Fee 09/26/90 Dauphin Deposit Bank & Trust 1,220.34 Company - Trustee Fee 03/26/91 Dauphin Deposit Bank ~' Trunt 1,227.25 Company - Trustee Fee 08/06/91 Dauphin Deposit Bank - Tax 95.00 Preparation Fce 09/26/91 Dauphin Depos i t Bank 1. Trust 1,232.76 Company - Trustee Fee 93 ""'"' ~ (l]/~~G/~);~ nauphin tJl)pnnit Hiil\~ ~ Tn~:1l 1, i;J{J. 45 C"nll\I1411IY - 'frUtHHe 1-"'1'-' o1n~/n lJauphJn Onpotl i t Uj)n~; . "ru'nt 9f},OO C\llnpany - Tl'ustnc F(!f3 06/06/92 Dauphin Deposit \lanK - 2.05 OVllrdraft Chllr\lo 09/2~/n oauphln DopolJlt !lank . Trus\; 1,221001 CompahY - Trustee Foo 03126/93 Dauphin Depoo1t Ilonk . "rus\; 1,205,95 Company ~ Trustee f'ct! 03/20/93 Dauphin Deposit !lank' Trust 1 ,,43], 29 Company .' Trustee Feu OS/25/93 Dauphin Deposit !lanK - Tax Preparation Fee 09/28/93 Dauphin Depouit !lank . 'rtust Company ,. Trusteo Fee 09127/94 llauphin DepOSit !lank. Trust Company - Trustee ~'ee 03/28/95 . Dl1uphili Deposit' BanK . Truat company ~' Trustee Fee, 09/26/95 Dauphin llepos it nank . TJ:ust , COlnpany - . Truutee Fee . 11/06/95 Dauphin Deposit Bank - 208,31 overdraft Charoe 0~126/% Dn\lphin Doposll !Jarlk . Trullt 103,52 Company - 'rrlJ:itil:O FQQ O~/2B/96 Dauphin Depollil Bonk & 'l'ruvt 104.3B Company - '1'.rU5t~U Fee 06/26/96 Dauphin Deposit Bank & "rust 105.08 COlnpany - 'l'runtee Foe 01/26/96 Dauphin Deposit Bank & Trust 103.~0 Company - Trustee Fee 08/21/96 Dauphin Deposit nank · Trust, 104.53 Company - TI.~ustee Foe 09/26/96 Dauphin Doposll nonk . "rust 105.35 Company - TruatoO Fee I 10/20/96 Dauphin Depon.:-t ndnk . 1'runt 103.98 Company - Trustee Feo 94 ~ ~ 11/2(;/96 Dauphin Pcpoolt Bnnk E. '('rullt lO!.l,02 Company - Trustoo Fen 12/2'l/% P,1uphin Dl1ponil !lank ~ Trullt 106.~O Company - Tl"URtno 1-"eo 01128/97 Dauphin Deposit Bank ~ Trust 104.60 Company - Trusteo roo 02/26/91 Dauphin Depooil !lank ~ Trust lO5.4fl COmpany - Trustoe Foo 03/2G/91 Dauphin Deposit Dank ~ Trust 106.71 Company - Trustoe Foe 04/28/97 Dauphin DeposIt Bank ~ Trust 103.93 Company - Trustee Fee OS/27/97 Dauphin Deposi t Bank ~ Trust 10~.99 Company - Trustee Fee 06/07/97 Dauphin Deposit Bank & TruDt 10~.1~ Company - Trustee Fee 06/26/91 Dauphin Deposit Bank ~ Trust 106.34 Company - Trustee Fee, H 07128/97 Dauphin Deposit BanI: & Trust 105.01 Company - Trustee Fee 08/26/91 Dauphin Deposit Bank & Trust 107.14 Company - Trusteo Fee 09/26/97 Dauphin Deposi t Bank & Trust 107,25 Company - Trustee Foe 10/28/97 Dauphin Deposit Bank ~ Trust 106. O~ Company - Trustee ~"ee 11/25/91 Dauphin Deposit !lank & "rust 106.95 company - Trustee Fee 12/29/97 Dauphin Deposit Bank & Trust 1 08.43 Company - Trustee Fee 12/31/97 Dauphin Deposi t Bank & Trust 21. 62 Company - Trustoe Fee ,) 02/05/98 Dauphin Deposit !lank & Trust 108.73 Company - 'frustce FOB 03/05/98 Dauphin Deposit !lank & 'rrust 109.19 Company - Trustee Fee 0,1/06/98 Dauphin Deposit Bank & Trust 107.04 Company - Trustoo Fee 95 ~ t"'"'I 05/05/98 D.1uphin Deponil lJank ~ TrllnL 101.42 Compnny - Trustee I-'CQ 06/05/98 Dauphin Depollll II.Hl k ~ 'fruat: 108.09 Compl1ny - Trustee Feo 01/06/98 Dauphi n Oepoa! t Ul1nk f. Tl'IIlIL 107.96 Company - Trusteo I-~eo 08/05/90 Dauphin Doposit Bank ~ "rl1ot 108.79 Company - Trustee Fcc 09/00/98 Dauphin Deponi t Ban I: ~ Trust 110.46 Company - Trustee Fee 10/05/98 Dauphin Deposit BanI: ~ Trust 109.99 Company - Trustee Fee 12/01/98 Dauphin Deposit Bank ~ Trust 109.12 Company - Trustee Fcc 12/09/90 Dauphin Depos it Bank ~ Trust 110.97 Company - Trustee Fee 01/05/99 Dauphin Deposit Bank & Trust 109.21 Company - Trustee Fee 02/05/99 Dauphin Deposit Bank ~ Trust 110.40 Company - Trustee Fee 03/05/99 Dauphin Deposit BanI: & Trust 110.32 Company - Trustee Fee 0~/05/99 Dauphin Deposit Bank ~ Trust 184.54 Company - Trustee Fee 05/05/99 Dauphin Doposit 1J,1nk ~ Trust 185.17 Company - Trustoe Feo 07/06/99 A11first Truat - Truotee Fee 182.21 08/05/99 AIHirst Trust - Trustee Fee 182.74 09/01/99 A11first Trust - Trustee Fee 182.66 lU/05/99 AIHirst Trust - Trustoe f'ee 100.55 11/05/99 A11first Truot - Trustee Fee IBO.55 12/06/99 Allfirst Trust - 1'rustoe Fee 181. 52 01/05/00 Allfirst Trust - Trustoc ree 17 9.00 02/06/00 A11first Trust - Trustee Feo 179.44 03/06/00 A11firat Trust - Trustee Foe 176.85 % ~ ~ 0,1/05/00 Allfirst 'rruHl - 'rrU:ltoe FUll 110.51 05/0~}/00 Allfirst "nwt - Trustee Fun 263.75 06/05/00 Allfirst nust - TruntofJ F(H~ 311.20 01/05/00 All first Trust - Truatce 1;'00' 310.21 00/01/00 Allf irst Trust - Truntuo Feo 298.05 09/05/00 Allfirst Trust - Truoteo Fee 298.96 10/05/00 All first Trust - Trustee Fee 299.83 11/06/00 A11first Trust - Trustee Fee 277 . 28 12/05/00 A11first Trust - Trustee Foe 278.06 01/05/01 Allfirst Trust - Trustee Fee 218.88 02/05/01 A11first Trust - Trustee Fee 268.00 03/05/01 Allfirst Trust - Trustee Fee 269.36, 0~/05/01 Allfirst Trust - Trustee Fee 269.96 05/01/01 Allfirst Trust Company 'of PA. 267.83 N.A. - Trustee Fe" 06/05/01 Allfirst Trust Company of PA, 268.30 N.A. - Truotee Fee 07/05/01 A11first Trust Company of PA. 260.69 N.A. - Trustee Fee -------------- TOTAL DISBURSEMENTS OF INCOME.. . . .,. .. . .... . .. . 39. <145.29 ................ I I . I 97 1"""'\ "'" DISTIlIllUTlOlll; or WCONf: TO BElIEFICll,IllE5 Betty L. McUride ---------------- 09/30/96 Incomu Distribution 3,015.3i 12/31/96 1 ncomo Dint ribution 2,938.56 03/31/91 IncomQ Distribution 3, 197 . 52 , 06/30/91 1 ncomo Distribution 3,133.98 09/30/97 I ncomo Distribution 3,007.57 12/31/91 Income Distribution 2,996.82 03/31/98 Income Distribution 3,725.50 06/30/90 Income Distribution 2,145.61 09/30/98 Income Distribution 2,825.16 12/31/98 Income Distributlon 2,736.51 03/31/99 Income Distribution 2,723.88 06/30/99 Income Distribution 2,577.33 09/30/99 Income Distribution 2,613.97 12/31/99 Income Distribution 2,646.22 -------------- 40,284.02 Hobert E. McUride ----------------- 04/10/00 Quarterly Distribution of 1/3 1,278.63 income 01/10/00 Quarterly Distribution of 1/3 8, ~45. 63 income 10/10/00 Quarterly Distribution of 1/3 1,084.24 i rlcomc 01/10/01 Quarterly Distribution of 1/3 1,001.02 income 0~/10/01 Quarterly Distribution of 1/3 770.25 income -------------- 12,579.11 98 """" 1"'1 H.rilyn H. Porter 04/10/00 Ou.rter J Y tJintriblltion oC 113 income Quarterly III ..tribut ion oC 113 income Quarter! y OJstrlbution oC 1/3 i tlcome Quarter1 y Oistribution of 1/3 income Qu.1fterly Distribution of 1/3 income 1,274.60 07/10/00 8,420.35 10/10/00 1,060.99 01/10/01 996.03 04/10/01 767.95 12,542.12 Robert E. & Betty L. McBride ---------------------------- 07/02/79 Income Distribution 256.56 10/01/79 Income Distribution 1,611'.61 01/03/60 Income Distribution 1,470.36 04/01/80 Income Distribution 974.46 07/01/80 I n come Distribution 1,376.41 10/01/80 Income Distribution 1,239.65 01/02/81 Income Distribution 2,544.23 04/01/61 I n come Distribution 1'.49 07/01/01 Income Distribution 2,977.75 01/04/02 Incomo Distribution 4,401'.22 04/02/02 Income Distribution 479.72 07/02/02 Income Distdbution 5,677.01 10/01/82 Income Distribution 000.03 01/03/63 Income Distribution 5,719.31 04/04/83 Income Distribution 2,113.02 07/01/83 Income Distribution 4,100.03 10/03/83 Income Distribution 1,765.05 01/03/84 Income Distribution 4,055.64 99 - __'~'~,.,.c_'""'_~.__,_.,.,~.,_._....",__~.____. ""_"_'_"'_'''':'''' 1""1 ,,-"', ~ ,..., 04/02/04 Income Distribution 1,045.26 07/02/64 Income Distribution 4,056.44 10/01/64 Income Distribution 2,966.93 01/02/85 Incomo Distribution 3,495.94 04/01/05 Income Distribution 2,689.94 06/26/65 Income Distribution 3,662.16 09/30/85 Income Distribution 3,597.77 12/31/65 Income Distribution 4,437.90 03/31/66 Income Distribution 3,804.75 06/30/66 Income Distribution 4,264.29 09/30/66 Income Distribution 3,567.32 12/31/86 Income Distribution 4,126.46 03/31/87 Income Distribution 2,996.13 06/30/87 Income Distribution 3,972.20 09/30/67 Income Distribution 3,063.16 12/31/87 Income Distribution 4,016.46 03/31/68 Income Distribution 2,906.08 06/30/88 Income Distribution 3,989.11 09/30/88 Income Distribution 3,016.67 12/30/68 Incomo Distribution 3,981.40 03/31/89 Income Distribution 2,699.58, 06/30/89 Income Distribution 4,509.13 09/29/69 Income Distribution 3,614.05 12/29/89 Income Distribution 4,617.36 03/30/90 Income Distribution 3,593.39 06/29/90 Incomo Distribution 4,762.67 09/28/90 Income Distribution 3,465.87 12/31/90 Income Distribution 4,780.97 100 .- -. - ---.... .-.... . - 1"""'1 """ 03/29/91 Incomo Distribution 3,540.23 06/26/91 Incomo Dlntribution 4,722.56 09/30/91 Income Dlstributlon 3,362.62 12/31/91 Income Distr1.bution 4,694.03 03/31/92 Income Distr1.bution 3,407.96 06/30/92 Income Distribution 4,535.57 07/24/92 Incomo Dlstr.ibution' 3,000.00 09/30/92 Income Distribution 227.24 12/31/92 Income Distribution 4,275.57 03/31/93 Income Distribution 3,035.83 06/30/93 Income Distribution 4,099.59 09/30/93 Income Distribution 2,890.16 12/31/93 Income Distribution 4,036.93 03/31/94 Incomo Distribution 2,527.55 06/30/94 Income Distribution 3,919.86 09/30/94 Income Distribution 2,499.28 12/30/94 Income Distribution 3,652.07 03/31/95 Income Distribution 2,566.70 06/30/95 Income Distribution 4,585.71 09/29/95 Income Distribution 2,909.75 12/29/95 Income Distribution 4,132.22 03/29/96 Income Distribution 3,646.50 06/26/96 Income Distribution 3,086.71 -------------- 224,766.30 Cynthia L. Stape ---------------- 04/10/00 Quarterly Distribution of 1/3 1,274.60 income 07/10/00 Quarterly Distribution of 1/3 6,420.34 income 101 , ,.,., ""'" 10/10/00 QuarterlY Distribution of 1/3 income l,OBO.99. 01/10/01 . . Qustter1y,Distribution of i/3 income 998.0~ . . -.,- , ~ < , "",,, . ", !:i: j~J''''''lY' ,!,,'lb'''.' .f "'. · '" ..' ":.'~ :,:' b;~r.; ;... .~.. . . V~{;;:_",-;~~;::_~~~,:~:_:_~:- . ,f' ,J;l "~,:Z5ir,j, '. . .... .,." ;;.,~::.. -.- . . .. · .. . .......~:", .'.~ ,..u~:.,.-. ,;,.,;,: "{~~'i)r:":,';"".<:;!"~:~:~:~~::::'" ;. '" ~'i if; ,i,:; :' d"~" 'Ht 4';. . ;.,. ~ .. . -, '- ,..,Il . ':::' . . _ "-. 'lIii" );\1" : 'c'. :c'.' . : ,.. :: ',:: '.' . "",'.", -;;~.? - . ,.' ~. .- '. : J~ .... .'. . ,:~'., '" ,r,',. ,. -.. ,'.-c. ";- -,' ,-, ".,' it/h..: l'i\'~?:. . . ~"i,'L~I~ .j' ..... . . ';;.'i\ . ~!~~~t ~C!; ,;~;:;t~i~~:;A;~'A*~' -' .>;;. ,'}lI~;;~iT'v.. :':',i:~~I'~1;. . . . """"" .,' ,/<' .....' ..:;,: .. . . ,,' ~ _ ,_ "'",,"';:i' . }" ~., ."t.,D., " , ,i, ~.. ~ .', .,. ,> ' " .,.-' ';'. ., j. . ,.",/, ~ , _ ,,:, .,N' _~, "~, c'Ii:"~~,~'): .. ..," filJ" - " '. '\J!., ~ !!j' "'" ' "<;11 ," .' ",:'''~(!,~~'''.,.,,~~:' \""'iI", ~1J:::' . '_ ; ,'_c _ ---..J .' \02 "' "....." ,-., WCOI4E: lIlIl,lIllCE: Oil HIIND Description or 08. Noted Fiduciary IIcquisition Vslue Current Value IIrkMoney Murkot POI,tfolio 1,637.50 1,637,50 '1,637.50 1,637.50 ............... na~_.____....._ ....t " .L " , " .-" 'c" 103 -" -.- ~... ---.'.-.... -'- ,,-..,, "..... AFFIDAVIT AllCirst Tnlst Company of I'ennsylv.,nla, tJ.A.. Trustee under Agreement with Robert 1::. McBride .1nd Uetty L. McUride, deceased, hereby declares under oath that it has fully and Caithfully dischnrged the duties of lts office; that the foregoing Account is true and correct and fully discloses nil significant transactions occurring during the .,ccounting period; that all known claims against the trust have been paid in full; that, to its knowledge, there are no claims now outst.anding against the 1'rust; thst all taxes presontly due from the Trust have been paid.. / / UtA,' p, W,'U ~Uo- Allfirst Trust Company of Pennsylvania, N.A., Trustee SUbscribed and sworn to before me this ISet) day o~~ ,,, . Notar . ublic 2001. -.. ....... _..~ ~. ......... It.. ... ~ Mr n . ~ EIlpIiw Ool. ,1OlllI ,. .~I"r .,J'l"'f'(1;!rm ....rmttos , 105 . '-' r-. REQU~:ST FOR DlSTRlIlUTfON Accountant requests that distribution be determined by the Court in i1ccordance with till> Petition Cor DistrlbutIon to be offered in evidencG 01: tho audit oC thio account'/(w/f l. tJ,thattlL- lI11firot Trust Compony.of Pennsylvania, N.II., Trustee 106 STATUS REPORT UNDER RULE 6.12 Will No. R<'.>l.){'IT E, )v,,,Br;).-<< I t:> - ~ t::..:l 5 ;;1-\ CJ5-o<2;<63 Name of Decedent: Date of Death: Admin. No ..J.Y) 5 - 0075113 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 estate: 1. State whether administration of the estate is complete: Yes X No 2. If the answer is No, state when the personal representative reasonably believes that the administration will be complete: 3. If the answer to No.1 is Yes, state the following: a. Did the personal representative file a final account with the Court? Yes No 'X b. The separate Orphans' Court No. (if any) for the personal representative's account is: 1\1-1\- c. Did the personal representative state an account informally to the parties in interest? Yes No .x 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 attached to this report. Date: S/'NW.'1"l 'k.trz.M{I;JAt0 fiuPtJ \D Signature AUf;rtl1/1K~1l{(f7~f 1t Jilti'r~erto N~e (Please type or pl;;int) _ A--/. U~"p.~:", D"'r,<ls,-Y 'B<i"'}l( GI""> 11'1.\7\ 'CI'"fO.,1j t:o.Box "l..9<t I 'if <r "",",,",i1~""~ /"1'} n/()5-<JCJ" Address ' iJJJ ~55j 1.0<; 7 '1'e1. No. Capacity: ~rsonal Representative (HAH: rmtl AM3) Counsel for personal representative . . IJETITION FOR PRonATE und GRANT OF LETTERS Estate of -1lobUl:L.E-Mdlddp No. _0/ / - q s - kR..3 a/so know" f.U ________ To: Regisler or Wills ror Ihe /)('cl'I1,\(',I. County of CUl.ub(-wl ilfld in the So..;al Seml;l,\' No. .12ti=.01-(,71 R COlllmonwellllh or !'ennsylvania The pClilion of lhe undersigned respcclfully represcnls IlIal: Your pClilioncr(s), who:b(arc 1M years of n).tc or ulder an Ihe CXCCll~. oE~ inlhe Ill" will of Ihe 'Ihove decedenl. dilled _~i1.r:C1J <) l\Ml1Xl'OOtl<il(lC)<ldHICIO samed , 191!l- ('ItUr U:lfHIIlI drClll1l\lnnCC\, C.R. rCI1I11I1:huloll, death ut ('\<<utor. etc,) Decendenl WIIS demlclled 1lI denth lu C\Unbcrlilnd CounlY. Pennsylvania, with h is '"" rllmil)' or principal residence III 7 LOlliR Liln... ,Enola. !'^ 17025 Ilhl \treel, Ilumber alUll1ltln,ip:llit~.) Decendenl,lhen ...., I years of IIge. died Oclober 21 , 19 <J'j at 7 LOllis L;m~. F:nnli1. Jl^ 17n?'i . ExecI'I 115 rollows, decedenl did nol marry. was nol divorced and did nol have a child born or adopled after excculien or Ihe will orrercd for probale; wns nOllhe viclim of a killing and was never adjudicated incompclent: Decendent al dealt: owned property with eSlhuated values 115 follows: (If domiciled in Pa.) All personal properlY $ 9 co:) (If not domiciled in Pa.) Personal property In Pennsylvania $ (II' not demlelled In Pa.) Personal property In County $ Value of real estale In Pennsylvania $ situated as follows: WHEREFORE, pelitloner(s) respeclfully request<ll) the pro bale of the last will 1!ll8{).R11Ie.i!(<l presented herewith and the gram or lellers lestamenl'arv (lc~lanu:nlllr~': administration c.t.a.; administration d.b.n.c.I...) theron. ~ 6 ",- '6':: "'~ "'. ~,= -;:;2 E~ ,0 ~ w Vi ,t,_..~ ". f\- 1/1 l.. . } /'} 1, ., ," ~,r'C: "0"- " , " i Bnt.t.y I. Mr.nrir1,-. J73 Fililh Clr"I". rilrll,,1p P^ 17013 DiJlmhin [)('JJOsil Bank ,md TnJRt Co. P.O. [Jo" 2%1. lIi'lrrlRhllrg. P^ 17105 /v) .r__"!o:,', .-/ , ,',/ .J,'.. / OATH OF PERSONAL REPRESENTATIVE COMMONWEALTH OF PENNSYLVANIA } 88 COUNTY OF CUr1BERLAND The pelitloner(s) IIbove-named swear(s) or lIl,[lrmls) lhllt lhe stalemenls In the foregoing petltlen are ,rue and correct to tht hest of the knowledge IInd belief or pelltloner(s) lInd that as personal represen- tatlve(s) er Ihe above decedent pelitionerls) will weli IInd lruly admlnisler the est ale according Ie law. Sworn to ~r affln~~~H'md bero~~d~h~\%< ~~y ~': LeWIS' I,', j . /" \, . ,') J' .'" 00' " .. ii: ! - , ,11.-,,'- subscribed ' dar uf { ~ J9~) I . L : " .'/(~ /'/' Rf!~;.\'/('r' -,' ,1;)/'/7' >: f, ' No. 21 - 95 - 883 Estate of R08ERT E MC8RIOE I Deceased DECREE OF PROBATE AND GRANT OF LETTERS AND NOW NOVEMBEIl 24. 19..2L, In consldcratlon of thc PClltlon on Ihe rcversc sldc hercof, satisfactory proof having becn prcsentcd bcforc mc, IT IS DECREED Ihat Ihc instrumcnt(s) dalcd MARCtt 9. 1979 describcd thcrcln bc admlllcd 10 prebatc and med of rccerd aslhc 1051 will of ROBERT E MCBR IDE TESTAMENTARY BETTY L MCBRIOE and DAUPHIN DEPOSIT BANK AND TRUST COMPANY and LCllcrs are hercby grantcd to FEES Probatc, LCllcrs, Elc. ......... $ 40.00 Short Ccrtlficatcs! 5) .... .. .... $ 15 .00 Rcltunclatlon ................ $ X-page $ 3.00 JCP 5.00 TOTAL - $ 63 88 NOVEMBER 14 1995 . Flied ..... to..... ....... .'. .............. ,},) /) (Ii / !;/f')j,) I .:{ ,ll '1," Ii' l if R.,I"" of Will. " ___) "tOM,ARY ,C. ~W::I C.I \. ATTO NEY (Sup. Ct. 1.0. No.) Lucy E. Kniaeley, ESq. (10 "41255) Rhoads & Sinon. P.O. BOll 1146. IIl'lrrI Hbuf!), PA ADDRESS 171011 'I (, 'f i /.' J. ! Iii ((; 11./;11 .' (717) 233-5731 PIlONE ~ t l L.:: ;" :J o Mailed letters and order to Bank on 11-27-95 ~ ~ .- - ITE~1 III. I appoint my wife, BETTY L. McBRIDE, and DAUPHIN DEPOSIT BANK AND TRUST COMPANY to be Co-Executors of this, my Last will. , ; , this IN WITNESS z/l C? - day WHEREOF, I have Of~ hereunto set my hand and seal 1979. ~4 --p '#~~ 0?'~"1{(, Robert E. McBride (SEAL) Signed, sealed, published and declared by the above-named Testator as and for his Last will in the presence of us, who, at his request, in his presence and in the presence of each other, , have hereunto subscribed our names as witnesses. . 4IX~J1E /%-. 9 ~ /