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HomeMy WebLinkAbout81-00780 , ~ (>-..,: \:.\ ~ " , l -;; ;;-~ t. i'L. I'.. , ... <.tI r:, <I, .J 4/ C-;; ',~: liT tJ.ll < lel ' "1'.1 C.:'L'.' I tl.) B~; ::<'t" '''8 I,UW .- l.lJ' c.:fz: (Xl .~ ,~ " OA'I'1l I)t' HIJI\HCIUIIINlj WJ'I'NI';HH COMMONWUA(,TH OF I'UNNSYLVANIA /8S: COUNTY OF OUMIlURLANI) I Thls---,-, 1'7th ~:.1l8ti~__~.(IUY oL,,~._._._._,01.C~)!lIb"!:._c,.~~.._-_.._~..._.A.I).,1I} 81 , .bofore illO, Rogbter .for Ihc,l'robulcof Wills IlIld gl'Ullllnglollol's of AdmlnlsI1'II1Ionl1lllnd for slIld CounlY of Clllllborl~nd,.In tho cOlllmonwoallh'of l'onnsylvunlll,' IlOl'snl1ully eunw_~._.__.~_,__.lildlfl I',J Jh.J& !'cN':!!'_.Q.,nrl B<IT'bf\Y'EL.(\-\._,. ------------~ Whetstone the SI\bscrlbl118 wllnesses to Ihe fmegolnglllslrUmCnl of wrlHlIll pUl'pOl'llnglO he Ih~ lu,l Wlllund T08h\1110Iltof-"':-'-:'- 1,rnes~2' I.iltham _.--:. Dilled __ _..J~~:f'.l~131 1\1'1l\ lalO of UpPc1r Allen 'l'ownsh:Ll), cumhorh\lldCo\l,l\ly 1'1111 dOcCl18el\ who bolllgl\uly ....--- ..ffii,ot'n lIeoorl\llIS 10 law, ilopnse ulld 8UY, Ihut ,...J:hey Wel"O pr080nl,lIud SIIW IInd hOllrd tho le5111'tor ~ sI8n, 501l1, pnbll5h, pronounce umll\eelllro Ihe 5111d Il1sll'umel1l;;f wrlllng~5 IInd for II. is Tostumell,t und ,.usl Will, IInd ul Ihe time of 50 \Iolng he , . WU,5 of'5n\lnd 'alld dlspn, slllg mind mel,liory IInd ulldorsllllldlng" 10 Ihe bO,51 Of~,."" ", ',thelf', knowledgo, ob50rVI\II~11 nnd bolioI'. " ,', ."~' '~', " , , sworn "lInd subserlbod boforo '~" - ~_LJt1 - . '1 ,cl1il, . , ,,etever , /::J " ;. /i;.,,/jll/klv )f. 1.~k:ca"?'ll.) dl(~ d,~ ",W;, - ,~,,~,. " "COM ,--- An'IlIA VI'\' m' llM'l'll CO, MMONWEALTH OF,I'ENNSYI~VANIA l SSI CQI,JNTY OF,OUMllERI~ANP \ bollig dilly ~rothY H.L'\thall\ and '111011<18 _W, Wf111<C~T' I>worn snylt,lhut liS nenrly ns clIn bc useol'lnlnor\ 1110 slIld docedont ~~J::t'nBl>t D, Li'rj:ham~_ ",-_died on -'- tlleSnl'lY -........,-lhQ Oth.L--dl\y of~ ' nt nrnbout.~.Q.Q......~~~O'CIOck, J~~:M, lX:1C]OI1W' A,p..19..l\L, AwnnTl _.._nnd subscrlbod IIlls \}'\,I-.._.~.\ \ \ il _ :1:."1 6 \ L...i5l> ' . ',.1;:, c......,':'.."_-" ~-'- " . rothy H, L1.\ttwn:' . \ c~ol1f ~~--_._---- 239 17th dol' or IlBoomDet' 19. ~J1L~ -';,1'1;' OATIt <n' Pt:RHONAI. RIWRt:HI':NTATln: COMMONW[lALTlf <ill' Pl1NNSYLVANIA 8S1 COUNTY OF CUM/lLlRLAN1> I . /loforo mo, tho Roglstor for tho I'rohllto of Wills Rnd alUntlng of Lollors of A,dmlnlslrllllonln und for Iho Counly of Cumborlund, I'ut!olllllly CRmu \):nol:lw II, 1,11:1111111 IIlld 1\1111'11'111 r~'1x,"11 I~Clllk r; '1't'l1I11: Co,. , By: 'J'110/WlIl \,/, \,/,'dknl' who, being duly IIWCJr1 I __, do dop080 IInd SIIY lhatlls I~ X" 1111 t n l' H ~ of tho IllS I Will Rnd 'l'oslRmunl of El'lIp,ll I), l.llllillI\ dooellsed tlluy will wollllnd truly IIdmlnlstor Iho soods Rnd chllllels, rlahls und oredlts of suld decoased uccordlng to law, And 'omb~ l~ ' ,A,D" , ') . Zl/"(;,J 19.J1L also, will diligently oomply with Ihe provisions of the law relating to Trailsf~r Inheritances, [1Wor'JI and subsorlbed bofore me, ) . C 'I"", .... /- ('~-~""Ir-. ;l b, .' " " ,', CH .... , , l": ':'j 8 I I~_ ~'" ',,J , .:.ti ,1-" ~~1 Iii :::;~ ,- r, C" ~ '. , ,;n c I, I r- OJ "'I~ ,- (,\1 '~ . T- ~ C\I ! ~ DltcRt:E Ile It romomborod Ihut on tho---El,l.:1JL-.duy of Dennrnber recordod Iho IIISI Will "nd Toslamont of Enloll\: I), Liltllwu ,.. RvalitL. ,...j ':oj CIl <:0 (\J f.< QJ ,0 f1 QJ o QJ r:i ! ,A,Q,,19 81, thore was probated and late of lIppm' ^11nn Ti'MllBhlp , Cumborland County, Pennsylvania, !xl)'o\:hy I j, L.T\:hnm and Dclllphln ))cJpos.1:t I:'.,nk cllld Trullt Comnanv oooollsod. Lolloffi__ .'l'ei1t:amnnl'ill"Y WOI'O srunlod to Wltnoss my hU!ld undofflcllll soallhu dllY "nd your uforosuld, 21.10 ~;h~ ,(iI. ~) . / ~~ , ROglstor' , , 8/9/75 I; " , ' I' . ' WILL ---- 2! ,IllRNIllST D. LATHAM, I, IllRNIllST D, LATHAM I presently a resident of cumberland county, pennsylvania, declare t,hilil to be my Will, and hereby revok/;l all p#or will. and ,oodicils made by me. 1. I bequ~ath sUQh items qf my tangible pBrsonal property as a. are specifioallyitemized on a list, if any, in my handwriting, signed and dated bY me at 'the end thereof, and attaohed to this, my Will" to the peraoj)(') named thereupon to reoeive suoh items, and my remaining 'tangible personal property I bequeath to, my wife , Dorothy H. Latham, if she survives rile, and if my wife does not survive mB, sUQh ;emain1ng items of tangible personal property I bequeath' equally amdng the children of my marriage to Dorothy H. Latham. If anyone of my sdd chUdrl;!n does not survive me, his shElresha:Ll be distribut.edper stirpes amongt.hose of his issue who survive me. ,If there are no suoh issue, sai<;l. proPe;rty Iilhall go ,to my other such children, o;r if anyone of rwother suoh children is not then ,1ivin9', 'shallbe dist;r:!.buted per stirpes among thos,e of his issue whq survive nil;!. with regard to the propertypalilsing hereunder, dililtribution shall be made among my such ohildren on the basis of ohoioe. made in order of age and by rotl;ltion, with the oldest such ohild being given first ohoioe, and the values as finally determined for federal estate ta~ purposes shall be determinative with regard to the values of the property ohosen ,'and any ult.imate disparity among my suoh ohildren shall be equalled by" such payments amon9' t.hem as may be neoessary. If anyone of my suoh ohilaren :~w, Mq'., tJtt,{L,),." ' , '~' ?::~"~~, ~//;;#~ ,', - " .....- ;.'.. - .. ",,' 23:3 , . , , I; " ' " ill, no~ then livingr the ahoiqes to which he wou,ld have peen entitled shall pe ,made by his'issue in order' of age and by rotation, with the oldest issue pain9 given first choice. 2. I' bequeath Five Thousand Dollars ($5,000,00) to Market square Presbyterian Churoh of Harrisburg, pennsylvania, for such use as its governing board may determine, 3. If my wife survives me, and at my death our usual home' is owned by me or by my wifa and me, but il'\ a manner whioh wi,ll not result in passage of full title to her by operation of law, ,I bequeath and devise my entire interest in said home and its oontents to her, along with all insuranoe thereupon. !f my wife survives me, I direot my fiduoiary(s) hereunder to discharge any mortgage or other enou~rance ,together with all interest aocrued, thereon, whi9,h may exist with regard to said home at my death, whether passage o,f said home is by operation of law, or bY this paragl:'aph3. 4. All the rest of my pl:'operty, of'whatsoever, nature and wheresoeVElt" situated, inoluding property over which I hold a I?ower ' , I' of appointment, I bequeath, c;ievi!le and appoint to my wife and Dauphin · 4), '!;Y" me as Settlor r~v and added to and I,)eposit Trust companY as Trustee,s under an Agreement of Trust exeouted on a;:t.-"i,~",d' (7-, 1975, to be held by them admin!steredas part of the' Trust estlililished by said Agr~ement of Trust. said Trust is in existenoe as of th~ date of eXeoution of this Will, and it is my intention to incorporate its terms herein by referenoe. '5. I grant to my fiduciary ($,) ht;lreunder, and their sUQoes"or , 'or sucQessors, the following powers, in addition t, and not in , limitation of such powers as they may hold by lawl ~ ./ ,(-ot'Zu) ~,'"" .;i ' " "~, ti5:;~". .,,~ .: .. . ~ ,.r-' r>r<<,~,I-V "aUt '" - 2 - 23/1 '. .. (a) To invest any funds of my estate in any.,tocks, bondl!, notes or other se curi1:.iell~ or property, real or 'personal, notwithstanding t.hat such investments may not,be of ~he character allowed to fiduciaries by statute or general rules of law , it being my intention to give them the broadest investment powers possible. (b) To ~ell, or other~ise dispose Of, any prop- erty ,,~eal or perllonal, at any time forming apart of my estate, for cash or upon credit, in suoh manner and on' such terms and condi 1:1ons as they see fit, and no " one c'lealing with them shall be bound to Bee, to the appU- cation of any moneys paid. (0), To manage, operate, repair, improve, mort- gage or lease. for any term, any real estate at any time held or owtled by my as tate. (d) To borrow money for the payment of taxes or ~or other proper purposes in the administration of my estate. .. (e) To die tribute in oash or in kind, upon any divisipn or distribution of my estate., (f) In general, t6, exercise all, powers in the management of my ~state whioh any individual could ex- ercise in the management of,similar property owned in his own right, upon such terms and conditions as to them may seem best., and to exeoute and deliver all in- struments and to do all acts whioh they may deem neo- . .ssary or 'proper to oarry out the purposes of this, my Will. ~. lit; lJI. ' /U..,., -:;:::::.'" ",- {. "'-.- ....2.,.1.'....../'z'::. 1j/>(;:(1e, - 3 - 235 .. " ",I . ' 6. I direct that all estat.e, inheritance and suocession . taX'll that may 'be assessed in Oot\eequence of my d/;lath, of wl1Atsoever natute and py,whatsoever jurisdiction imposed, shallbeJilaid ou~ Qf the tesiduG,of myp~obate estate to the same effect as if said taxeS were expenses of .administration, and all property inol"dlble in my tl\KabJ,e eJiltatl!' whioh is nO,t a part of my probate estate shall :be frllle ,l\lld olear thereof, provided ,however, that in no event shall any portion of any ,S\1ol1 taKet\! be paid from Ttust A created under the Agreement of Trust ElxeoutEld on tk<1..t.'r......'.,.. I k, ,1975, , referred to in paragraph 4 above. TaKes on future interests may be prepaid in the, disoretion of my fiduoiary(s) 'hereun~er. 7. 1fmy wife al)d ,I should die under such circumstances that it oannct be determined which of us died first, she shall be deemed' tc have survived m~ for all purposes hereunder. If any other beneficiary shall, die within sixty (60) days after my, dl!'ath, he shall be d~emed to have prEldeceased me, Jot: all 'pu,rposes \)l!'raUndl!'r. 8. No interest of any beneficiary of my estate, eith~r in ' inoome or principal, shall belJubject to, anticipation or to pledge, , ' ' assignm~!'It I sale or transfer in any manner, nor shall any bl?nlilfioiary have power in anY manner to charge or encumber h'is interest, either in indome o,r principal, nor sh'dl t~,e intE\rest of any benefioiary be l:I.abllil or subject in any manner whil.e :in the possession of, my fiduqiarY (s) hereunder for the liability of, .suohbenefioiary i Whetller suqllliapil:l.ty arises 'from his debts I contracts, torts or other Iilngagements of any type. 9. Any amoun\:.swhioh are payable to aminc;>r under this W:lll JlIay, . at the disoretion oj:, my ~iduoiary(s) llerElundq/:.' ,bepai,l,1 either to a parent Qr guardian of the property of Eluch m~nor.1 to the person _~l ~'j .' ..' ie'" .... ,~,~;..>',' /0',{.""~~"'",, ", ~':~;'1fl~ (~ " ,- 4 .. 236 "';-' " I' . ' . , I. I, t " , . who hell custody of such minor, diteoUy 1;.0 suoh minor, or,mllY be , applied for the use or. benefit of suoh minor. The reoe~pt of suoh" Pllrent, 9U~:t;'dian, custodian, or minor, or evidence of thEl applidation of sUOh amount, shall be a full and oomple~e disoharge of my fidu~ " oiary (s) hereunder to the extent of suoh payment or, applioation. This, Paragraph shall bEl applioable to payments of inoome as wl'll as pr1noipal. 10, The masouline gender' shall be deemed to iM1Ude the feminine gender herein where 1;.he oontext So :tequlres, and the singulilr shall be deelned to inol~de the plural where the oontext So r.equires. 11,,11'1 the event that any assets of my estate, ~y the, ,terll\s , ' of this, my Will, are to, beoome a part of any trust, and if suoh assets will ilt\ll\ediately distribute upon thereoeipj;, thereof by the trustee(s), suoh assets may be distributed by my fiduoillrY(S~ hereunder in egaotly the same manner as provided in the involved trust, without requ~ring that they pass through the said trust. 12, I appoint my wife ,and Dauphin Deposit Trust Company as ~xeoutors hereunder,' If my wife ever is unable or unwillin9 so to serve or to oontinue so serving, no suocessor shall be apPointed to serve in her plaoe. I appoint myfiduohJ:Y( s) herel,l.nder atil , guardian (s.l of all property passing to minors as II r,esUl1;. ollmy death, whether as a result, of this wi;tl, any trus',:, or,eated by me, any polioiElEl of insuranoe on my life and in any other situation' wherein the power "to appoint suoh guardians e)(lsts, under the laws of pennsylvania. Should my wife ,prededease me, I appoint Mary " llllizabeth aanzhoffM the guardian(s) of the person of any of my ohildren, who survive me and who ,are minors. No inl;UVidu!!\lfidudiary "\hi -J1f;/ r'^?~:"iVUd;;~"~.__ I ," - 5 - 23'( j REY. lB47E~ (1-831 . BUREAU~~ EXA~INATION J NOTICE or INHERITANOE TAX ~ .' PHNNSV.V,ANI~. DE~~~r~m or REVE.tM,' APPRAIUMBNT, A~~OWAN CE OR OUA~~,OWANC E ACN t01 H RRlifaURG, PA 11\OB Qr OBDUCTlONS, AND ASSESSMENT or TAX , 3- _ ' . _...__..,."'J____~.. .~~ ~......-. _..~~..."'""___...._"',..~___",..,.."'_..._........""'-=~.........,-..N..."""'.." .~...u-'l~.~e e~ ,-..----"" UTATE or J.,ATllllM e:RNI!:S~' Il PJ~E NO. 21 81-0780 . . PATLOI JiIATtL,J..2~o,a-eL~_"n ___~__,.. ,'U ...,. ,,,,,,,,J.purtlL, ,CUHBERl.lIllO-..-..-.._,,- NOTE I To INSURE PROPER CRBOIT TO YOUR ACCOUNT SUBMIT THB'UPPER PORTION or THU NOTIOE WITH YOUR ,TAX PAYMENT TO THe RBQUTER or WI~~S or TI18 ABOYB COUNTY. MAKE .CHBCKS PAYAB~E TO "RBQ18TBR or WI~~8, AQBNT", ' ~'110M/\S W WA1,KER PO BOX 2961 Ilao P/\ 17105 PLEASE RETURN THIS PORTION TO REGISTER OF WJLLSIP PAYMENTOUE Ql,/T A.L9~13. tHJE! .L'NB _ . NoTICE or INHERITANOE TAX APPRAISBMeNT, RBV, lB4?E~ (10.sa) . E8Tf,re or LATHAM ERHElST A~~OWANCE OR 018A~~OWANOE or DEOUCTlONS ANO A8IU8MENT or TA~ .., '_T_''''__'''___~ -TC.....-~..~._;..~,_~__ _._.___n_~__._._. ,. _.,. '" _n____""" . _," ~_ .. ,__ _ ,n_.'.._ ____~__,___ -- o. ~__ -___"" T_.'___,_~_.. _~~T___ _.- .._.,~~~.....--------- ....___.....--.r-~_._-- , D rl~E NO,21 8J-0780 AON 101 DATI 03~28-e3 _~,_____,,__,_.____ ...".!J:..~_~eTLJR~,\:"L~~:.J __ ,1.,.!I.c_WTJ!Cl. f\~"-Jl~.e.[).m_':!1{ ,! ,~~f\N9J'iJ?__ ::.JlJ!l!l1.1I.T,'tAQ1JWQ;.!l0'l'19-1L~.--,~ '" AI!U~V~T:lOtLQQ~\I_g,RNINg..nt'rlJRLINTPRVn--. .aU.UYJlRR . APPRAISED VA~UE or RVTURN BAliED ONI OR101HlIL RETURN I. Real .$Ili" (lile~odulo Al 2, Slooko Ind Bondo (Schod"III [II 3: Clololv Held SIOQHPot\norahIP InlorUI (Sehedlllo CI 4. MOriglge. IndNoloB (Sohedul. 01 5, Cuh & MIAQellBneou. PerO,onl1 Propen\' (Schedule HI e, Jointlv Owned Proportv (Schedule FI 1. Trlnllo.. (Schodul.' Ol 0, " To,al An.ots ( II "'HJ.93.t1.1~.l.9.\L" ( 21...._ ..__..___.,d)9,,_ ( 31 , .___J-Jl~n4 .98,.... ( 41 "'..,.." ~___~QQ.t9,9__L, ( 51,___?J-.~I3.;l.1t3.L.. ( 61 __._,_:" .m,09,<L. ( 71_____"._..1.9.'1, ( 81 GSl 945.29 ._,'m_____'J___.".", _,_ APPROVlD OEOUCTIONS AND I~BMPTIONBI 9. Fut,er II E xp.neel/lldmlniwluvo Co.'"/MilcolllnOOU. expon..1 (Sohedulo HI 10. pebll/Morlglg,,'.,enl, (Sehodulo II ,I I. Tolal, peduclion. 12. N,1t Vllue of T.. Rotll'" . 13. Cha, HBuIO/Clavo,"m.ntal [lI1ouo&18 (Schedulo JI 14, NIII Vllue, of e.\ale Subioct toT.. NOTEl' l'f ..n .....\ilMln~ \0111 pr.Vlou.1Y, '"'u.a, \In.. r.n.ot ftllur.. th.t tnolua. the tohl 01.11. As~e8liMENT Off TA~1 16. Ampunl of' line 14 i..lblo II 6% ralo 16, Ai'nount of line 14 I..aulo II IB% rll. 17,Prlnoll,el Tlx ol/e TAX CREon. I . ( 91_,.~!U ,~:?~,!.9"L (101 .?1l,1J7,t.B.'L ( 11)'H.~~_3JQ.9.~.!9.0 ( , 21 _. .__?!iJl,,~1J!L~,9. . (131 _.__..:.__hRQQ.'.9Q. ( 141,. __,_?!i.h~1!l':l.9.__ 14, 1B lind/or lIS .nd'17 will r.tu~n. ..n~'w.~ to d,t.. I' 51 ".._2.~.3.J1A~-! .3..~~,X,06',.~~_L;!..~tE1Jh2Q- (161 "c>",.." ._..!.p.9. ,j" 15."":,_--,__..._.\.99,, , (1 71 ,__"_,~.~.I"?,,.3.Q...5l_0_,, PA YMENl DATE ~ECEIPT # ,-".-~~"--'-- ''',,'''' " "1"".' ",,,,,..-- +-"" '''''''':- ''''''',~'-- ()lSCOUNT 1+1 ' AMOUNT PAID INTEREST H ' . ., . .~___ '_H'~_'W__"'~C_'" __-'-_., ..._...., .___._u.nc.___~.'__ ---" __~~_u_..~_._...~,....,__ _u___ -~_.- 09~oe~8~ 049785 ,00 14,620,70 ... ~_.....~~....._~~____.. ~_. HU.U=_~___..~____..~.n_H,,"_ ", "I....lOT..A:LTAx'CRWiT> --- 18ALANOi"cIFTAxoui- . ""," I' iNftflllSY" i TOT ALDU!." . _ m I \ I (If Ail,nee DuelS lost Ihtll* ',00 no paymC'1l1 It , ('I'l\lll od\ ,,,l4,,,6~O,JQ ",., .",._.~.J?lJ),,!,~ 0 """"",,,,~5,38 67:\,58 I N~\ERIJ:ST IS CHARGElO FROM 09-09-82 TO 04-12.,.83 AT THE RlITES APPLIClIBLE' AS OUTLINED ON THE HEVERSll S I Ol!: 01" Till S FORM,' . If. PAID AFTER THIS DATE SEe REVERse FOR CA~CU.ATION OF AOOIlIONA. INTEREST RETAIN THIS PORTION rOR'YOUR RECORDS " REV.I DOO EX i IP.OI) COMMONWllAL TH OF P,ll NN8V, L,VANIA L SO HEDULE "0,2" INHERITANCE TAX RETURN PARTNERSHIP RESIDENT PllOEDBNT .. INTEREST REPORT liBTATE OF ",. -~ .- ~" , -~' EllNl\ST I), LA'l'lIAM J FILa NUMBER 2l~B1.-7BO P1k~ P~v~1.opment Fodorall.O, Numbor ~3N203404~ (AI PO! Form 1000) DatU OUllnoll commoncod 9/29/7q Addroll . Ren1. 1J:e Cnt~ Camp >>11.1., pA 1.701.1. - , 2, Clolllflootlon of'PartnoflrlPI Doeode,nt WOI 0, G~ne~e1 ~ Clonorol o Llmltod . llullllOll Aollvlty' OOthor _ porlnor, 11 docodonl wal 0 Ilmllod parlnor.. provldo Inll101lnvoltmont $ ) 3, 9alory Balanoo of Copltill Aooount Portnar'l NomOI Ih II. L,' Gau hen 9, 0, % of Inoomo "'l(, of Ownonhlp 25% 25% 25% 20% . 5% 4, altlmotad value oldDOtdoM'1 IntorO$I 'bY'Ollolol $ 200.000,00 25% 5 25% 2~~ 6, Amount of oompany' IndobtodnO$I to deoodont at doto of doothl $ 0 0, Wol thoro,lIfo Inlurenco payoblo, upon tho \loath of dooodont,tO Iho porlnonhlp? OVal fElNo If, YOI, Calh surrondor VoIUol$ Not proooodl pliyablo I $ , 7, WOI thoroe wrlttanpartl10rlhlp aoroomont In off~ot at Iho t1mo of tho daoodent'l doalhl liii)'yo, 0 NO 11 YOl, at\aoh oopy o! aaroamant, If no, prQVlde o~plariatlon, 8, Old tho partl10tlhlp hovo on In\arolt In linyolhor partno!,hlpl or oOIPorotlanl1 0 'YOI Ul No If yel, .toport the nooollOfY Information on 0 loparato Ihooti I 9. Old tho dooodont'l Intorell.ln Iho partnOflhlp ohanoo In th~ loll IWO yoarl? 0 Yal el, No ,: If YOI, oMPlalnl I'" W:::,:::: ,.... 'Y",ood " m,"""" M' 0' ~.oh"po"""O' 0 v..LSho 11. WO" tho partnarshlp dlll61vod or flquldatod of tor 'dooodonl's doalhl, 0 YOI m No If yOI, rap-art ell tho roloted lrifo,rmotlon, olPo~lallY hiolud1no ooplel of tho 9ul01 ADroomont end(or, BottlomontShoot. Boh$du1e "E" Continl1od Ratllte of 'JQ8~phD, ~Qthlln\ IIUe Number 21'"81..1S0 20', 'l1'arm Equipment con!!1etinli of I 1918, Chevrolet Piok~Up Truc~ 1912 l'ard 'l:t'aetot', 'Modlll 3000 . 1980 l1'ord 'l:raptor, Model 1300 1967 Oliver Manure Spreader $1,000.00 2,000.00 3,400.00 ~ 500,00 6,900.00 $213,331.31 " ; .. "I' , ~,I) " !' , i, ,. , SCIIRPULtl "I" Ooncinu~d ESCIICCl of ~rnlil8C P. Lathnm !lito Number 21.-81-780 ' 23. 24. 2'. ,26,' p. 28. 29. 30. 31. 32. 33. 34. 35. 36. " 37. '38. 39. 1,0. '41. 8cruby j1llrm Supply, 1110. (or l\opll1r8 Co Vord 'l'rllocoJ iInC~rl1nl Revenue Sot'vice for, jllOA find Withholdin!l TUlles f,or Llltham Agricultural 1~mp1.oyae8 for YOllr ondj,ng 12/31./81 Main lIurdman for ProfossiuI11l1 Servioes oardiovaacular ,and Tl1ordoio Associates for Profesaional Services Medin A. Yohn fill' OounCy Red Ilncata Tall , Dauphin D~pbsiC Bnnk' and Trunt Ooml'any for ~'eluphdne Oalls to Laf.ayette, LOUisiana '1'1\:us Olld:t11ac Oldsmobile for roohal"ging bnctery of 1981 , Cadillac Eldot'lldo ' " Jack H~nry, Farm Employee, $55.00 per week 11 30 Weeks, plus, \lne week at $40.00, thtu 7/31/82 Jack Henry ,Farm 'Employee, projeoted wages a t$55. 00 pet ,week from .8/1./82 thru 12/31/82 (22 Weeka) " Jeffrsy Banllof;f"Fat'm Employse, projlloted Wages at an avera8~ of 10 hours per wee,k at $3,90 per hour from"8/27/~2 thru 1.2/31/82 (19 weeks) , , , 21.0. 59 714.31 340.00 5,015.00 71.83 14.55 5.72 186.75 386.74 706.47, 171.61 232.25 38;80 Ii 811.88 194.25 224.00 1,690.00 1,210.00 741.00 O\Y.I!I"" 1"'11 SCHBDULe "J" BeNBPICIARIIJS COMMONWIIAL TH 01' PINN8V\.VANIA INHIR1TANOI TAl< RITURN RISIDINT DICID.NT 1'l8'T~TE or URNltBT 0.,' L^,l'IIA~l PI~a NUMB R 2l-t11~ 160 - ITEM NUMBSR NAMS ANQ ADDR,SSS OF ~eNePIOIARY A, T'N,ple B,qUltt" .., 1. 001'0 thy, II. 1.nbhum ~Uut:e of Ilil~t,l\ 1l/~~/~2 A, 1.:l.fo IIl'ld l'uml.lindel' incel'aac in Mnl'i'Co1 ,'l'l'ullb .. U. .J,.ifeintel!esb lInd aontingonC'l'u\Rl\:tndol' in 1\esidual'yTI'UIl t: . 2. Roblll't )t. Lllchllm - Ol\te of llirth 7/8/25 Remu:tndal' interest ill Res:tdUllry Trullc 3. HaryE1hllbech Ulln~o(f - Illlce of Ilirch 6/19/27 Rumllindor incoreat in Roaidul\ry 'l:ruat: RSl.AT10NBHlP AMOUNT llurvlvj.1111 llpouae - 0 ... 4. wUlil\m 1I. Lllthl\m .. On te of Ilirch 7/21/59 Ramnindar.int:araat i,n Rea!duury Tl'uaJ !Ion 60,919..58 llnUllhcor 60,9l9.59 Bon 66,919.59 Son 60.919.59 ,.5. ErnaaC D.Lllcham -.pace \1f Ilil~ch 2/22/56 Remaindal' incal'aac in Rai;liduOl'Y Trust ITEM ,NUMBIlR AMOUNT NAMa AND ADDRa88 01' BaNSPIOIARY 1, B, Ch,rlt.ple ~equ"t" Hal'kec SqUl\re pr:ellbycel'illn Chul'oh, UlIrl'ia\lurll, PA , $5,000.00 ;" ' TOTAl. CHARITABl.a BSQueSTS (Alia enter on line 13, Reoe Itlll'llon) . .5 000.00 (If ma,1 'Pt"" nlldld In"" Iddlllan,llhH11 of saml '1..1 UtdL , ", ' , ," ,''', I ';1lt~'i"y.'''';'/ I " " ,;. CUMMONWliALTH OF. PBNNSVI.vANIA NO LO"O" ..n .' DEPARTMENT OPRRVENUll . .' ,f f(1llPIQIAL RBCIIIP:r . PBNNSVLVANiA INHeRITANoe ,AND 60TATII TAlC m A!lli. ASOPOHI1l0r\l Conllol No, m AMOUNT I RRCHIVRD fROM: .,.r ..-...''In..........,-..n1&...''''...oo:l -.....t;." ......'w."..UM.. ...' '-:-;.J..o.,,.....,~-..n.,, H' . ,....n'. .L-'-~~F".~'-:~no. .J RSTATB INfORMATiON; fiLE NUMBeR NAME Of \,JECRoRNT " 'DAtE of PAVMeNT ' POSTMARK DATe COUNTY DATI Of ileA TH ReMARKS ' ,..... u.... ,. MI ,- m:rOTAL AMOUNTPAIP UAL , RECEIVBD BY " REGISTER Or- WILLS 'r, _:,,,, ....0-'._ .~_. ~.. .-- _---. ----~ ..........,; '-~- ,-..----',..;,.... ,-~.... --"',.., ~~""""'-. ------- -.-.,..+.; -~--.. -,-_..d ......-..- .-....... ._~, ,...- ..;.,--<._._~-,_.,",! ~,'~'~ -- ,. - . -,' ,,_. ; ... Invlntory of thl rlol and plflonal ..loll of imJl~Ul.L, 1,N1:\!ML,__~,,,,,____,~.--:.;.,dlala'ld, .... --...+<;, _.... . .....::~~~~~ . . . ..:=-".;;.:;::._~-_.;......-=;rir::;.-:-..::;;;=~=-~ --~....~.... REAL !lSTA.?;! 70,454 acroe tra<lt 'of. land which liell 1l1on9 ,the l1or.theaatatn aida of McCormick Road in Uppal' ,Allan Township, Cumberland Cou'nty, Pennsylvania. ' 1 t is, i~entiUed as Cumberl:tlnd Qounty Map Paroel No, 42~12-358~1, The struoturU1 improvements , O<lndst of II barn, corn,barn, IltHity shsd lInd n,mhcal.lanllol1s building, Th,a barn is a brick lInd f.rllma ~ank barn containing ~,648 aquare faat, Furthar de~ scdbad in tha Racor,der of Dee,da OfHca, Cumbarllllld County. Daad Uook Z 26, Pa~e 20, ' Above tract includes 2 amal1er tract a comprising the whole, and ,ia apprllised ae follows! " 2,630 acres lloned ,l'B!lidentia1 @ Q12,500/Aore '67,824 aOres !!loned agdculturOl @ ~l,500/ Acre p~us improvements ~ 32,875. 120,500. ~153,375.00 PARTNERSHIP INTEREST Pike Development partnerehip BUr-Sell Agraeme~t updated 9/17/81 valued interest of decedent at ~200,OOOpayable over 5 yellr!l at,lO% interest. MORTGAGES AND NOTES 200,000,00 " Personal Loan on 10/'5/81 to Gordon K. Ban!!loff, Jr", 245 North 25,th Stteet, C\lmp Hill, PA 17011, interest free 5(l,O 00 CASH AND CAsa ITEMS < ! ~ 26 00 38 00 250 00 3,042 96 " 760 74 j, 220 00 22 19 329 00 198 00 117 00 19 08 786 08 196 52 " Refuml o~' Premium ,f.rClmAetna Life Insuranoe Company Refund of Premium fr\lm ,INA Aut?mobi1e Insurenoe Claim Payment from AARPIneurence for'Firet Day In_Hospital Benefit Cleim Payment 'from,Medioate Cll1im Payment from Ulue Shield 65-8pooia1 I\efund\pfl'remium f'romContinantal Casualty Company Health anel Accident Polioy Ref~nel of l'temium from Union Fidelity Life Insura~oe CompanY Refund of Preniium'from INAAutomohHa ,Ineurance I\ef~n.d of Pramiu11\ horn cond.nental caaualty Company Go1.den 6S'Health Insurance Ref41'4 of DClot,ort,s oharges from pravious Hlnese from Patterson. Litton, J.,onagran. Yur,hll ' & Doal I\efund of Premium fr,om Legionnaire Insurence '1'ruljt, Oanoer'Help Plan Claim Payment' from Medicare Claim payni~~t from Medicare COMMOHWIALTH 01' PlHHaYLYANIA OOUNTY Ol',CUM'IRLAND .., ___,,' '~p.C)~o. ~lw)l ~"I~lI~hnl1\nllA_D~uJlhin Dep~ai t.,~a~_~~~_T,:~a_tJJom~!lnL__, -_.~-"." being duly ",.,__lI.II'OJ;n~. u....'__ ~coordlng to I~w, dopelol anduYI th.t theYu~J.l_r_~.~..-._,_..-. '-+ .--. .__ ___,.._,._9Y-.~JI~l.!f!~!!tC)1~-.-. u ....n.." of the Elt~to of _u..!.\);'neat up~_~~~I~.T~____.._..___~._.__ I.t..of Up\l~r Alten 'l'ownship , ' " ' ,,_,__,_, Cumb.rl~nd Oounty, P..; dooee..d .nd thlt th, within Ii on Inventory m~dn byD,or.Oth).'~)hJ111~jlmn..~Jl.gJl.p,l1~nJ?.!II'!.!1Hnglll1U?'fh~8ioI~Ompllny Co!J~M_~rs of th, entlro OIt.1o of uld dooedont, oonlhtlng 01 .11 tha porion. I prop'~rty .nd reol ..tete, exnept roel ..t,te ouhlde th, Commonwoelth of Ponnlylv~nlo, .nd thot tho "\Jural eppollto ceoh Itom of the Inventory reprOlont WI f.lr volue .. of tho doto of deoodont'l death, DAUPHli~ J!VQSIT 1l1}~~~'J:iI.lST COMPANY lBY1. r:~:.:.!... ~~ Swo);'n ~ and lublorlbed be foro mo, B ;--:'l+CI' ,pr,:~idenlc, 1\ Trlus~ .~!..:.::e);' " y.__~6l..ot~__\:.u..:..t~ - -~-- (~'f~ ~'~:', ~. ;ze" / ,,/ :2_ .,::::::,~~:t1"~~__ r.. 'I . I fH~I)/I, O!illY f'ulllK lOWI.II, f'axl(ln.Tll\YII5I~ln, [JlIuphlll Cflllnl~' ,\ My (,Ot1lml~!ilnn hill/f)!", Oct :w. ,1!)iL' , .lemhar, Pr!lll!.vlv.H1lil -^W.ltlatlOli ofN,-,tilllr:l Illlrriaburg, PA 17105 ----~,,""" ,,_,,_,,~_n_"-'Addr'" .. D.t, 'of, Duth -'-'~~" 8 December 81 , "'PlY ,,,.,,.,._n ".."".__nn'_~"'-"-~Month.."--n"_,_,n_-'-----Y;;t~__._n.__...-n."~' INSTRUCTIONS I. An Ihventory mUlt bo flied within throo mon/HI ~Iler ~ppolntmont of porlonal reprolontetlve. 2. A'iupplemeht Invontory mUltbe flied within thirty dOYlol dllcovory of addltlonel u..+., 3. Addltlonal.heels m.y be ~It~ohod 01 to perlcn~lty or realty 4. See Article IV,Flduclarle. Act of 1949. !il i ~ ~ . .,~ f 1 .... ~" If ~ '" ~. I f ~ . ~ ,i ~Ir l"l ~ i i ~ - t'3 ~ tit d ~ j, , , , I ~,(,. , cr3 .f~ '1);n ~"lf1' ' , "r~ ~~. ~', ,;t iLl I,'l ':>s "'-4 1 'f"l , 'It:'; ,.,j " :m " ~i ( ~ Iil '~ " ,jb CO "1.1, 1~ ." ,: 1i ~' ~ ~ <II c"' Xl ~ ,. " ~ 0 'r;, 0 'S ~ ,~ I f: ,. c. ," ,', '. " O~~ v ~ . :@ I" ~ ~~~ i.1 ,n i~ A " .. '" ., II ~~~~ ~ .; tr .. " " 13 o ~ J) :t: 'tJ it: ^ u p. .., U ~ .2! ~ u ~ .C! ,\J '" " ~. , ~ ~ ~ ~~ ~ ~ ('----1" .0 " g " ," f'<j:ll"'o ~ffi~ f.\ cl n~' '" ~ I " ~ ~ s -,~- ~ .'. "r:; r: ~ ~ .t.l ." i~~~ "'" 'j;; ", ." :'.1 <II l , <1, .' ;" 0 ,~ !I~ ?it " ^ ~ i:' 8 !e ~~Iftl " v ~ , m ~ " ,1;> Ii 'U " " 'H 'I: .' "J 11 ~ .' ~ " }j ~' " ,.ti '~~,,~ ~ u .. '" ~'; ~ , ,!'i r.= i5 ,,., .. .. ii' , ~~ ' d) \:l .. ,~~ \1, -5 ..., .- ", Ii _"~ rxl ~;: 0 '~j rl .~.-: ~ j:l ~ '" m 'P v, '" " '~ \'\ ,~ ~ ~ (521 t:: " ,: " ~ l,j .' .. 0 ~81 'F 'II .1~ t; .- 'n iC; m r.\ e. ,. - ~ ~ " b '.' ~~J " ~ ;!~ ,. tl Ii.< ~; '" Q (., " ~ r;! ] :l.. \) '. . L. oJ ,. ~ .!:1 t,,i '.: .' on 0 .., .~ '0 '" l1 .~ "I n o. , '13 r. .. - ,,, "0 -'\1 " ~ I" '" f.! 'II " .~ ~ u '" "'.1 L~~ ,. "'. ::> ~, .. n 0 \I "" ;:1 ':,1 'r: ~, ~ .' ... " ',' lJ:: c. ~ VI lJ ;: ~i~ u ,:J 'f] "oj G.l 0 .~ ,1!J .~i :~J .. ' I t~ 1.,1 .. n '..: ~; t5 ><:~ ~ ,-, ., , to, , . j' ;/l CO~~IQNWEALTH Of' PENNS'!LVANIA ) ) COUNT'! Of' DAUPHIN ) ~ hUBby nerti'ey that on thiar41lli'deY Of(flt(f1t~#,/ , 1964, befp!:'e me the aUbaortbel', a Notary Publio in ann for the Sl\id Oommonwealth IlndCounty, 'PllrllonAlly IlPpeaud 'fhomall WI, Walke~., Vice pt'oaident and Trullt Offioer of OlluphinOeposit nank and Trullt Company, the above named aooountant, , who l)oinS ~u1y sworn aoc(\rdinG to law, qepOBOll and llays that tho foregoing h a true and cor.root acoount of aU the righte, goods. chattels and credi,te ' which came into the h~nde or poaaalilli~n of Dauphin PepoeH Bank /lnd Trust Company, Co~Exsoutor ae aforosaid. or into the ~ande or poesllssionli of any 6t.herpersoll or patsene fot'tham, The affiant further eaya that no person claim,in,! to be interelltad in said, estate. whether as oreditors. legatees. next of kin or otherwise, gave written notice ,of such claim to Oauph~n OapoBit llan\\ and ,Tr4st compalW, Co-Execu tor as afot'Bsai'd', , 2:' ,1 //0. ' /';',,/ I,' . '/ . .,'-'1 -. , (' "/1 P ( ';::>""","'''':''' ,;f. {'t.~ , . . ' , , . " \, Swor,n to.'i'I,n~ ili'~b'sgribed, bofora me ~h~~~4:~~';~~(~~t,/ ~ ,,' ;'I ,,!_, , )~{\;'f(,L 1 1964' . ,.~ l~;, '_,!','-i,<.)4' " ,+ " )-l.rj.l"--'_~': . C , ,/6 ,:~:~~dILj NOil't Pub ~ C, \ .', ,.,,' . C ' '_'1<111111\1 MAllV NIN AlIOClIsott tlOlIlIY p(JullO Myi:llf/ilIU'1!Ll Otr,,!;r 'Hi, !n'.ln ll"rll!lIH;lll. 'if. IltllljihjllC~llllitv " .,~ 11"1 " .1.- _ , 1,'wL l\ " .) '\,hJ '. Proof of Publication of Notice In The Patriot and The Evening News an~Q!~~t ~!n~r~YPI'~\~!II.~~:~~!1S Crllllllllmwonlthof I'otmoll/vrlll/a,} I COlmtll 01 llllllphin ~R 'HlI"1I"ltllll.V;fit.\Wt.P.''''~i'III!.~~),9RII?II''''''''''''''"t'''''''''''1!jij."holn~ duly Kworn f\cCOl'(Holfto law, cI(1P088S and says f "~at.~Q Is tho t'fI.t...,I\.\l:v....Mg,r.of TlIlO PATillO'!'. N1GWS 00" a corporation orllnnlzod andoxlatln8' undor tho.hnv, s,' of tho Commonwoalth of Ponns)'lvllnli\, with Its PrlnclplIl officoand..pli\oo of bualnoRs at 812 to 818,Markot ,Stroot, hI tho City of l1'arrIRburlll.Cullnlr of DIIUphll1, St.a, te o,t, ponnRY,lvanla, oWMr and publlshor of THE PATRIOT,l\nd 1'HIC Ji1VICNING NMVS IInd the SUNDAY PATRIOT. NEWS . nowsPApers ot 8'o,neral ~I",roulatlon, \lrlnted 111\<,' \l\Ibllsho,r1 lit H12 to 81,8 M,,,rkot Streotl n,' tho City, Count~ and State aforosaldl that Tln1 PATH 0'11 "nd mE IwmNINO NEWS and tho SUNDAY PATRIOT . NEWS wore ostabllRhod Maroh 4t~, IBB4, and lrohrual'y ll\t~, 1017 and Septem~er 18th, 10401.: respeotlvely, and all havo boon oontlnuously IlllbllRhm( OVOI' slnoe I . '!'~at the prlnte~ notloe or publloatlon whloh la soouroly attnohed hereto I~ exactly as printed and publls~ed,tn t~elr re8'ulAr odltlons and Is~ueB which IIPPllal'cd on t.ho ..."..J..a~~1...fll.'\r~...?p.l,l;\;..I1~:l,e\.... 'llluf? 1t:'''I~~f.\.\lI~f:.~ j II ~.lJ~I.~tn,~ It! ~I~ IY"II~ !?ir.IHf? f",~~ ~ P, t.~ ~r.,~ III ~;,? ,~.~ ,: 1IIIIIItl It '"HUH! I i 1Ill1lllltltlll,IHIWllltlt" ,III It II" , That neither he \lor sltld Company Is Intorosted In tho aubJoct mattcr of saId printed notloe or adver. tiling, and t~at all of the alle8'lIt1ons at this alntomont a8 to the time, plnoe and qharnoter ot pUblloatlon are truel and ' , That be has personlll knowledge of the tnots nforesald nnd Is duly authorized and empowered to verify this statement on bO~fllt of The Patrlot.Nows Co. afOl'ospld by virtue and p\lrtuant to II resolu. tlon unanimously passed and lldopted soverally by tho stockholdors and board at dlreotors of the saId Company llnd subsequently duly rooorded In the offioe for t~o Recording of Doeds In and for saId County of Dauphin In MlacollanoOll1 Book "M". VOhlll1o 14, I'all" :1l"L:--- I!) Copy of Notlo. or Publication H"'''I''III.tI''"\l"~..;;&i:f,,,..fe;:.t?.:\.:f.Y.lI{ff!,,. , ,""",,,,,,," ,..,''',,", " . 9 ' 1St b II " d f II' - worn 0 su KOr)e e re mo s ,..'" . '''' .., ay 0 ~; ,,( "i,lr,\1I1..,..." J\,. 19B2, 1/,." r"" ',' ,I)',. ~/ ,-kA'tv "t I' I :1~t,W~_I\ _ ~ 'I; t , '1111',' \r~1 ~ ' .. lII,Ii!II!:;iillll;, I,) I Cc I, ,l~ I M,)' oommlsslon OXP,lr,Os ..,....I.~\I.liYH11i~j,'J1W.1 'J 1I.1.IW.:' \1, 19~4 " . ,Statement of Ad~.rti.riga ACO~b NOlanc. , , ..",.P'~,\1r.>,ll.1,r:\...I;lfi1.R,9,fi.~,t...~,M.\s..,IMl.c;\,,:l:,r.~.\'It", 00 . lltlll.....'..!}t~;~f:.~ff.~,\1~,t7.11,,"r.~,\._._IIII~ill~,~j~tUtllHll1 To THEPATRIOT.NEWS CO" Dr. For publishing the llot!ce or pllbllca\lon attached ~ereto on the, above-'stated'dates,." "" "iHlHII'lItH,R.'hit,fitJ Probu'Ung Barno .. .. '"tilll"I'iflt"'i.;:.Z-t~ Totul . '11'''tltlllI'H~,Zltl~tft 'Publisher's Receipt for Advertising Costs THE PATRIQ1'.NEWS CQ"publish or ot TllIC PATRlO'r Mel THE EVENING Ni'JWSand the SUNDAY PATRIOT-NEWS, newspllperA ot gonol'al clroullltlon, hOI'oby Qcknowlo4g0 reoelpt ot the atoresald notloe and publloatlon costs and certlfies that the slime have boon duly paid.,. , TJUlJ PATlttOT;Nl<1Wl:i CO, flllQ:W r(Jo,~il"t and rfiltlJrn Ry ",.)y'l~,...,t:,...~"..,..,......."....,..,.",.... (,- ;; " \. ,. .\; ,CDHPOSI'HONOII NlIT ,llALANClIS " PRINOIl'Mi 'I, RllA1iltSTA'Xl!l . ~ppel1, A1.1enTo~sh~p, 66.309 Acras, AlldouHural. fur ther des<\rihd in tlllil'Reqordllr of DeadsOftiQs' of Cumbllrlllnd OO\lnty, PeSQ,.nooK Z, Volume 26, prtga 2QO $l~4,,500. 60 CASH H PiKIl ollvelopment. PlIrtne~sl;ip Oill1nd O~s Leases, W:Llkinson county, Millstsaippi ". BO,OOO.OO 2,103.29 , O:Lll/onQ GilS Leans, St. Mary, I\l'ar:La, at, Hartin llnd " A8Ilump,tionPariehes. LO\li,S1ana . MllrK\lt squareClIsh lo\anltge~' t Unfn\l'ested Cash 12, 79,5 iO~ 5,200,.00 " -:-, 82. 5,7 ,~OTALPRINctPAU 1l$214,6Bl.55 /; INCOMl!l " CA8H $' 14 , 000.,00 " --" Hstket SqUlIte CaSh lo\Unl/oget I UninvescsdOash . . 49: 43 $' 14,049.43 .'rO~^LPRt,NO:tPAL AN, D INCOHE -.-; ..- -.-,.- ..' - : ;.,- .- --..- $2:i~.730.9B ,. " 'ifAbo\,ebll1anoe"is subjec~ co, II pel'llohlll loan from Dorothy H. LlItham with 110\'1 ~i\pllf\l ba+llnQ.~ I\S of the dats of the filing ,pfthis ~ocountl Qf $19,749.,00'. ... 2 ... I.!%I:. .:Lr.r;; 1'liCL mld ;.; , '. 3/30/84 , ~ Various 12/15./61 12/23./81 '1/08/82 1108182 1/08/62 1/08/82 1/12/82 ' 1/12/82 1/12182 1/12/82 1/12/82 . 1/12/82 1/ta/82 PRINCIPAL DIST~IIlYTIONa TO IlENBFtOI^I\IBS l>oro~hy II. La~ham - Persona1Property I\S pOl' ParaQ1'IIph 1 at ~hs Im,1. Proceeds of Sale of 1981 Cadillac E1dorlldo Farm nquipmen~ Consisting Ofl 19780~evrolll~ Pick-Up Truck 1972 Ford Traotor 1967 Oliver Manu~B'Spreader Market Square PreebytedanChurch . Bequest as psrItem 2 of the W:I.11 TOTAL PRINOIPAL DISTRIBUTIONS PRINCIPAL INVESTHENTS Market Square Cash ,Manlll!sr I $ 13,500.00 6;900,00 . '.000.00 $ 25.400.00 $ ',200.00 PRINCIPAL PISnURSlJ;MENTS Barbara A. Whetstone - Fee for witnessing Hill Register of Wills of Cumberland County - Probating l~il1 and Two Short Certifioates $ 25.00 194.00 169,Q1 ,849.00 " 80,18 2.850.60 . 9.25. 34.98 25,43 40.44 86.92 155.00 132,00 Bhillito Oil for Gasoline' Inaurance Compariy of North America for Automobile Insurance We,st Shore Country Club for Charges Myere Funeral Homl'\, tne. for funeral Expenses Eddie's C1eanl\rs for Pry Cleaning Peahlis Flower Shop for Poinsettias Webers Uardware for Supplies Lenksrbrook Dairies for Deliveries Robert's Farrier Service Leland F. Patterson, M.D. for Profeasional Se~'vices EugeneF. Sebastian~ M.D. for Professional Servicl\s - 8 . ;I'!j.' to'/, ~ 1 I.,ld f'" ./ l)\,;'-l " 1/12I82 Uut82 l/12/M 11 1~/02 1/12/02 1/13/82 '1/20/82 1120/82 1/20/82 1/2'0/82 1/20/82 1/20/02 1/2'0/82 2/04/82 2/08/82 2/U/82 2/17/82 , 2/25/82 2/25/82 ." 3/02/82 . " 3/18/82 3/25/82 'I, SlIl1~a'Oru~ MII~illd ,Olinic fall 1',t;ofOllsto!141 sUrytecH for Wl.ll:L1l1n J.a thnm 1'1Innsylvl\nill I'ownr and J,iBI,~ Oompany for lllnctlltc servtce Allied Mills for Merchllndiao BlIll.of penn~ylvania for 'l'e1ephpne Serv!oll Raben,l\' NWl'rdrQbe Service for Dry Cleaning , O,\lmberland County J.aw Journalfpr AdV\'IrtillinR gllccutoril Notice Moffitt. Pease & Um .AssociAtes fprprofnssi()l1al Medioal Sllrvtoes ,- . ,.". Hllr1;lert Gaithllr', 1'1, D. for profellsio,nal Bervicsa . 2 Car Waahes for 19S1' Cadillac Eldorado Titua Oadillao Oldsmobile, ~no, for Repairs to 1981 Cadil1ao Eldorado . Agway. Inc . for Barn SuppUos Amllrican Expreas Oompany for Airline Fare Pennllylvanill power & J.ight COl1lpllTlY f~r Ehotrioal Servioe to Barn 'Patriot-News COl1lpany for Cost of Advertising and proof of Publioa tion S,tllll1ey Farm supply, ~no. for rl.wllirSbO Ford''l'raotor Intcarnd Revenue Sllrvice for F~CA and Withholding 'faxe's'for J.atham Agricu1t\lral Employees for year ending 12/31/81 Main Hurdman f,t;Jr ,Professional Servioes " HI\1l\ill:on Bank for interest on personlll J.oan of Ernest J.lltha1l\ to)2/8/81 qardiovasc,~lar and Thot'acio Associates f.or l'rof.esdonaf'SerVioes commonwealth Natl,onal Bank for interest un PIlrsona1 Loan of. ttrneatLatham ~o U/S/81 ' Marlin' A" 'fohn for cPlInty ReAl J;:etate ,Tall for HoCbrmick Road. Me.oha"j.psburg, Pennsylvania , RSQiBter of., Wills of cumberland County for Two Short Certifioates . 9 - Il"t~. L-, _,I '1 f):/" ^'C" ,;\. - If.i 1 ,,)('11" LJL)~) " $ 23.00 128.53 82.20 .208,83 .95.80 18.00 1,1135.00 462,50 '4.00 143 .18 10.55 1.395.00 70.26 67,98 210.59 714,~1 340,00 1,356,71 5,015.00 403,83 71.83 4.00 3/30/8~ '3/ ao/ ij2 4/06/82 4/07/82 4/,08/82 4/08/8'1. 4/1.2/82 4/+2/82 4/27182 4/27182 11/27/82 5/Q6/82 5/24/82 5/24/82 5/27/82 7/'1.0/82 7/20/82 7/23/82 7(23182 $ 14,55 5,72 425,00 40,03 1.8,000" 00 ;;' ,,20,000,00, " 20.000.00 J>a"ph~n Popodt \lank,and Trullt OumpAny fur 'fel.aphonaOI\1.h ' . . -. . . tll LafllYfltte, LouhiflM, TitUsOadinao OldllmrJbUe ,for reohIWllingbatteryfor,1.981. Oadillao JUdorado Willianl J.PaYlo~ fo,r Apprdeal of La thamProperty Jnternal R\lven4e Servioe for Penaley ,and !nterpst on 4th Quarter, Hal 11!OA IIh~ Withholding " "amilton \lank for principalPaymant on Parsonaltoan of Ernast '0, Latham ' Oommanwealth Natianal Uank for rrinoipal Payment on PerflanA1. LoAn 'of Ernest P. Latham Uamilton Bank 'for Prinoipal Paymaht on Paraonql Loan of Erneat D, Latham OOnlmohwealthNational, Bank for principlllPayinant on Peraonal talln of Erheat n. Latham " !ntarn41 Ravanue 8arvioa for 19M ls,\: Quarter FIOA Tall for Employeaa Penhaylvania, nepartmsnt of Revenue for 1.982 lat QuarterWithho1.ding Stll,te Inoome 'J;Sll for Empl:oyeea oapH~l Arb. 'J;AKlIureaufor 19f12 1st Quarter Withhe1.d Earned , Inoome TAK,for Employees , ' BysdY ~n/lura"oe for'taUoW' pagea advert:l.eins fQr Jac\t q~ug~en Inaurance Agl~ncy for May I Jupa and July,' 1.98,1 ' , " .. ., Nioho1l\a EvanrJff,' Ino, for repair of gutter IInd doWtlapoUts on 'bArh' '\lettder'aOarllga forrUpair 'o'f pick~up,truck Raghter of WiUs of cumberlllnd Oounty' for one short certifiaate p . ,-" " " ,\)' . , , ' ,Register of WiUs of Oumbetlsnd OouI,ty for one aho'tt aertifioate " to fllrm equipment ,I' (. 2nd QUllr tar 1.982, .EarMd R.NoBS Wetding 'fo,rtepairll Otlp;tal Arol\ 'J;ajt BurellU for for,1i;mployeea PennaylvllniA Department of Revenue for 2nd Quarte~ 1.982 Withh~tding State Income Tllx for Employees Inoome Tl\ll" 10, ~ U;,tf, 10'1 riM 830 25,OOO,O~, 1.58.27 26.21 11. 88 1',' 186,75 H 386,74 706147 .2.00 2:.00 168.61. 1.2.S3 27 ;55 7/27/82 I, .' 7/30/82 7/30/62 8/03/82 8/11/82 8/16/82 8/26/82 8/27/82 8/27/82 8/31/82 9/0,8/82 9/08/82 9/09/82 9/09/82 9/09/82 '9/09/82 9109/82 9/09/82 9/15/82 9/17/82 Internlll l\evenuo'"Rervice for 2,lld Qunruar 1982 JIlCA"l'nll for IImployoes'" R. Noss Hal.ding for repaira to trnctor sernley )lat'll\ 811pply, rnc, (or labor nnd pnrts fpr repllir of' mn,nure spNader , DioK'S 'L'rnctor' Ropa!r for repAir o,r two lOWI\ mowarB for farm HnlWY M, 'WimlJr for apprniaa1 of housoh01d offocts Agway, Inc., for automotive productH J & R Ford Traotor 8a1eB for repair of mowar Fred S. James & co" Inc. for ,fire insuranoe for harn and perllonn1 liability for farm and nliacellanaous personal prollE\rty for tractor ' H. II. MoClure Co. for plumbing servicee Pauphin Deposit BanK and 'l'ruat companY for telephone call \:0 ~afayette. Louisiana Register ofWilh,Agent, for PennBylvania It\hel:itllnce Tall for Ernest tit Latham Interna1 Revenue Servioe for Plldera1 Estate Tall for ErMst D. Latham MoNees, Wall.aoe '& Ni\t'ioK - Pnrtinl payment ,of Legal Fee RegiSter of Wills of oumbe1:land Oounty for f1lingPennsylvnnia ,lnhsl:1tance'TallReturn and InVlilntory Dauphin Deposit Bank and ,Trust Qompany for pOHtage for Oertified Mail ' , ' ' , pennsylvanialll\renu of V1tnl 8tntist~cB for Birth C,(lrt1ficates' for William and Ernest l,athnm Hamilton !lanK for principlll pnyment on personal loan of, Er\\est D, Latham c~mmonwealth Nationa1 !lank for principal payment on personal loan of grne/lt 1). Latham , Reoorder of Deeds of Cumberlend county for reoording trAnsfsrdnB Z.6~ aOre9 to Porothy II, Latham 1;lauphin Peposit BanK ,and Truse Company for telephone oalls, to Lafayette, Louiainrta _ 11 M -J f)'''1 .ii..:' f 88';1 ;';.Lf $ 169.01 ,,' 3,00 , 232;25 38,80 75.00 28.65 82.15 1,980.00 51. 95 ,65 14,6io.'10 91271,00 10.,000.00 17,00 5.82 18.00 20,000.00 25,000, 00 , 16.00 20.60 '. . < 9/20/62 9/20/62 9/27/62 10//;16/82 10/06/62 10/25/62 10/25/62 10/25/82 10/26/62 '" 11/08/62 11/10/62 ltll0/62 12/06/62 ' 12/08/82 12/29/82 1/~9/83 1119/83 1/19/83 1~/l0/a3 2/10/83 Bt~a111Y )l'lIrm Supply, lnc. Cor ~epair,\l:f Ford 1'~l\otor and MAnurs'Bpt'ilAdet' MaNella, ~alldoll ~ Nurick for e~penaea to date MllrlinA. Yohn, Sr.., Trenaut'llr, ror ~lechanicebUr~ Sohool Dhcrict ,and U\lper Alhn" 'fowoahip, School 'fl\~ea I, .. $ 346.72 315.43 423.82 353.00 67.00 " " 4.99 10,95 67.40 21.00 10,63 " I PennsylvAnia OepAttment or Revenue for ,4t)1 Quarter 1982 rennsylvltnia Income Tax for nmJlloye(l~ pauphin Oep\ldt Dank ,l\nd Trust Qompany f,orTe+ephone" Calle to LAfaY\ltte,t.ouiB1nl)A ," DAUph~n Dep\lsit "Dank Anit' 'frus,t CompAny Cor telephone nalla to California ' i ""r. "lU' '''1 PI,Ll: "8\:;:1, ',".' ,1; / . 12 . ,190.60 698.54 23,15 15,37 110 00 19,90 266,55 '~3.76 2.84 4.17 3/10/83 it 3/10/83 4/08/83 . .,4108/83 41 Z7/83 7114/83 -aIl8/a3 10/04/83 1,Q/04/83 10/05/83 lZ/0a/83 LZ/19/83 \' 1/:1.8/ B4 1/'l.4/84 4/06/8<< 4/25/84 lIamilton \lank for Pal'tinlllapnYlllunt lIf Pa'raol1Il1, l,flAn of l\rneBt J,I\ thl1ln $ 20,000,00 20,000,00 20,000.00 20,000,00 610.20 1,72 485.45 585,00 7.516.00 2,00 1,000,00 l,~OO,OO 3.61 135.00 75,46 36,526.00 OO\nmonwo(\lth Nationnl \lank for. l'ar.Unl JIl'll'aymont of l'ol111ona1 1,0nO of Itrnollt I,nthnln Rll~iaCur,of Wills, Mwnt, for. l'ennlly1vnniA Inhod'tnnotl 'rnx AssesBmoot Dnuphin 110poa1t lIank l\nd Tr,uat Company for. Tulephonll call to Cl\lHornia Marlin A" 'l'ohn. Sr." '1'rllnlluror, Muchanicabur.!\ Rohool p1.aCdcc, Upper. Allan '1'lIX for 1983 .. pennsylvanin puplwtmel1t of Ruvonuu for 1983 l'unnaylvaniaFid\lciary tocomo '1'l\x Internal Revenue Service for 1963 U, 8. Fiduciary Inoome Tax \legiatar of Willa of cumherland county for c.lne Bhor~ Oe~tificata Margaret lI!Myere for purohaaB of tract of l(ll\d inUppqr Allan Township. Main lI\jrdman for Prohaa!ona1 Sarvices pl\uphin PapoBiC \lal1k l\l\d TrUBt Company for reimbul"llamont for t~lephone onlla Ildlhnrt Burveyi,l1!! and Mapllin!! Servioes for, sl;\rvioes rendered Marlin A, 'l'Ol\n, , Sr., 1'reMurer, for 19l14Uppllr A1).el1 Towl1sh'lp Coun~y Tax AIldi.~iQl\l\l Fetlora1 ItBtate ToX due C.ollo\olinll audit To porothY H, !,at\1llm for repayment oC Loan to Eat/ltl'll CaBhl 3/19/82 5/18/62 7/12/6~ 6/10/82 9/09/62 9/15/62 9/17/82 10/08/lI2 ~8,lOO,OO 1,500,00 30,000,00 1,500,00 30,000.00 6,000,00 15 , 000 , 00 7.291,00 ;; ,; . 13 . ilf;1: 1 (.}"! 'oJ ,.,. u\'J::tf.\ ~'''''. , Ilwl ...,'-1 !' 3/~8/82 ,4/12/82 5/1iI&2 . 10/08/82. 1,/13/ &3 2/09/83 2/16/83 3i:\.1/83 4/04/83 , 9/19/83 11'/25/83 1/04184 4/23/84 ,iNcaM\! 1\15.9.l\l~'.!! Repnyment: topor.othy 1I,I,IIChIl11l 'of \lll1'I,IOIlIIl 1,Ilnn en tlll,d!lItnt:u lntel.'esto,n Piko Dllve),01111l1.1oC l'nl'I;l\IlI'lIhLll frolll t2/01l/111. to 4/01/82 $ 8,100,00 6.156.04 1,25 7,,291,00 5.POO,00 . 4511.29 Oividend ,e rom COllIIU11lllr II I/Inn\\o 111I (Ill I~p, Repllyment to !lorol;\IY 11. 1,1IChlllll \If flol'lI11111\ I I ,un II CO qllo! lestnte Repayment to llor.ochy 11, 1,"I:hllll1 nf !'ut'1I01l1l1 \;01\11 to tho .11,Btlltti !ntereat pn RII01!llW.)llIllIllI, hultl I.t1 l:hu\lllM.Il\lh l,ntl1llm ,IlHtntlil Dividend on'Nntlolllll IIl1nk of OnlllmU"I\1I (1(>III1I\U\1 llellok from Ilatate' of Jpauph 1,1\1:\11111I ' ,49. SO , Oividend on Clonurnl llyllllmt.ulI !lOl1l1l1tl" lItlluk fl'oll1 1elltnto of ,loaul1h Lnthanl " .' " intereat on Pika ,11IlVul,ll\lIMlnt flnr.tllorllldll frnl1\ 4/0l/82 to 4/01/83 IncQmlil piBttibutLolj frCl1Il 1elltlll;o of ,Inllo(lh 1!l\thnl1\ Dividend on At),llntj.u lUchf'lo),lllll1d ClonIH',C\t'l)Vl1IIml.cB from Estate ofJo~ep.h J,.n thllm ' , . ' Dividend on J,.nUVD,::I\Ot\JIl'AlI\llIlIlIl\Dllt Compllny frum !eAtflcu of JosBph J,.atham tntsreat on l'tkl1, !)DvolollmunC !~lIrtIlDrBhl.p rrom4/01/B3 to 4/01184 f' 10.22 16,000,00 281.39 10.79 161.00 12,263.04, \larn ,Ren t from J"awiH R. KIIllko), I .T r", 1/08/82 ~ 6/03/83 1B I '50,00 900.00 \lar~Rent from'Jllllon l,lteoll,M"). 1/08/82 . 12/31,/82 ),3 (oj $40,00 1/3l/83" ~/o5/81t, 15 (oj $5(1.00 $520,00 750.00 l,270.qo \l~rn ROllt ft'um WIUlllm It, 1/20/82 3/17/82 5/05/8.2 6/3(1/112 12/01/112 2/01/83 Itl13/113 8/10/83 \..2/15/83 2/'io/1I11 HLUIlr. $, 85.00 60,00 M.OO 100,(/0 200,00 l05,OO ),05.00 Hl5,Oll 105,00 210.00 ---'-..... : r~K 10'( r MJ 8,1.2 1,135,00 . III '. I ., t ' , " 0'i1 ~nd .Gal! Roya1tia~ from :LanaeS in Wilkinaon County, Miasisaippi 4/01/83 1l/31/8Z 10/19/8Z 1l/03/8Z 1l/03/8Z 1/Z8/83 7/1,8/83 1l/Z5/B3 $15,695,ZO 61,86 8Z,64 33,89 53,34 39Z,88 35,61 9,73 $ 16,365.15 Oil and Gas Royo1ths from Leasea, in St, Mary,' Iberia, St, Martin and Aasu!1\ption Parishes, Louisiana 1!Z8/53 Z/16/B3 2/18/83 3/11/83 3/14/83 4/08/83 4/U/83 4/27/83 5/09/83 5/23/83 6/13/83 6/29/83 7/14/83 8/16/83 9/06/83 9M/83 9/16/83' 10/:1.4/83 10/18/83 10/26/113 11/14/83 , 11/15/83 11/25/83 , 11/25/83 'lZ/19/83 12 /19/83 1.Z/Z0/83 12/21./83 12/30/83 lZ/30/8,3 .1/04/84 1104/84 1/04/84 1/10/84 1/10/84 1/17./84 1/17/~4 1/26/84 1/26/84 1/30/84 $1,351.64 Z27,48 698,96 331. 25 635,46 373.21: 663.20 145.84 661..60 747 , 29 530.71" 331 ,47 ~02, 61 425,65 50,00 " 218,56 1,256.36 209,01 97,23 50.00 387.23 99,91 1.106,04 85,26 474.66 16,67 90,911 I.' 29,13 18.33 4,01 583,78 4.17 4.17 ,46 125,00 14,31 561,20 392,88 ,43 2,2Z \ ~'lli to'/ ['~i;C 8<\;3 , ~ 17 ~ 1/3)./91. 1/31/81~ 2/03/81. 2/06/81. 2./0~/81~ 2/21/04 2/21/04 2/22/81~ 2/211/81. . 2/28/011 2/29/84 3/02/81. 3/0a/BI. 3/02/84 " 3/09/811 3/19/el~ 3/23/81~ 3/27/01~ 3/29/84 1t/03/ell 4/03/6Il It/03/81. 4 {l.0/84 1./19/81. 1./24/811 4/24/811 4/21t/elj 4/24/1111 4/30/81, '5/02/81. 5/03./81, 5/30/BIt 5/11184 5/10/811 5/22/61. 5/30/84 .5/30/811 6/05/111. Mos/84 6/05/~11 6/05/al, 6/05/84 6/08/81. (,/l.2/a4 6/1.9/B1t 6/lll/a4 6121/811 (,/22/all $ 19, (,!l 1)1. (lIJ 59,UO \j92, i.e, ,Id , If, W,1l7 ,711 10.21 2, :11. 17,01 5ll,\lO ,72 112,25, "'.2.71 111.37 .a5 2,51. 5,611 1.5.79 lMl.27 ,40 21.6.95 20,23 5.22 58.91 . 16, fl3 ,57 2.30 113,72 61.09 ,46 3611.50 .1.4.88 1,1.0 ,2.08 14,t, ,58 .lt3 67.95 5.88 43.08 36.54 397.06 9.:\7 20.26 5,61 561. (, 7 2,14 --.......-.---- $ 17,323.53 i' . 18 . c ~; 11 w:i'l , !' ~ t, l,,:'\.\, 10'/ f'~Cl 2/01/83. 2/02/83 2/02/83 2/03/83 2/24/83 ,. 2/24/83 3/Q3/83 3/04/83 3/29/83 4/20/83 4/20/83 4/20/83 4/27/83 5/09/83 5(18/83 .5/23/83 5/27/83 5/27/83 5/27/83 6/24/83 . 6/28/83 " , '1\npcr~ NnllA for rorMr of Vol'd t I'notor ponnsyl.vanl,a l'o\lor IIIlU I~il!ht COlllpany for oloqtt'tclll Horvic!o to barn piiler's Lnndacapih{\for repair a to hunt tn\,OS in bnrn Robort Noss .for repair of l'ard tractor Roblilrt W, Sipe, IUoctricnl CO!ltractor. for ropair of ground wiro, at barn Yinllsr'a ,Automo,tl.vs Se,rvice for re\'air of ,Chevrolot. truck psnnsylvania Power anuJ,ight Company for electrical service to barn Straloy Fam Supply, Inc., for agricultural prod\lcts Pennsylvania Power and ),igbtComp!\ny for slectrical service to barn ,Internal Revsnuo Sot'Vics for ,1st Quarter 1983 FICA rax for employeee, Capital Area 'raxUureau for lst Quarter 1983 Barned Income ral\ for employees Pennsylvania Deportment of Revenus for lE\tQuarter 1983 Pennsylvan1B Inco",e rax for employees Regieter of Wills, Agant, for interest on l'ennsylvanl.a Inheritance Tax aaseesmsnt Penneylvania Power and J.ightCompany for electrical esrvics to barn Shillito Oil, Inc. fo~ repairs to gasoline tank Dauphin Depoeit.Dank and Trust Company for Tax, Return Preparation Fee .f,or 1982 pennsylvania Po\ler and Light Compauy for e1ectdc,a1 aervice to barn Richard ,L, Shaffer for ,tractor repnire Robert Noss for cleaning fllel tank Dllvid 011 I' \.' Agsncy ,for fire :tnS\lrance 'Oll bllrn D,illere l.alldscapJ.nR for services - 20 ~ 'Il')'") "I' ~ lttY ,.l.. f I kllt ~~/:~ !(~ t,J'A,LI $ 2116. SO 81.77 139,37 154,00 24.00 13.78 73.77 19.86 78.79 139,46 10.41 22.85 73,53 45.57 59.23 78.00 19,69 20,00 36,00 1,025,00 87.17 6/28/83 '&128~ 8,') 6/28/83 6/28/83 6/29/83 , 6/2~/83 7/06/83 7106/83 7/06/83 7/06/83 7/06/83 7/08/83 7/18/83 7/18183 7/1B/83 8/01/83 8/05/83 B/08/83 ~110/83 8/10/83 B/tt/03 ;,' 9/26/83 10/03/83 HhU1iC~' Oil. tl\\l, 't.vr "orvlo08 $ 69.64 24.38 80.90 16.45 32.95 18.08 22.25 111.25 82.97 9.16 7.40 228.90 13.00 2B.58 174.46 25.BO 1,29.32 14.64 252.27 9.65 11B.2B 16.00 32.75 1\. 1/. Pallur CllUll'any fol' 11Il1C!ldala , A"1 1,11\u01n l\ont"Ml for mlluhlnury Mooro'"' for maCilrialH f11)il1J.Co on. Ino. for inHCnllnCion of fuol f1Hnr on MOBel, pump l'unnaylvania l'owul~ and qullc Company for atoutr1cal Barviou to barn J & 1\ Ford 'fractor f1l1tuS, for parCa , DdvuKorl3, tl1(', for aurvicea f1usqullhannn Dsco,ratinll ,for paint' for barn Ritter" Hardwaru Camp/my for mi1ceriah A. z. Ritzman AlIsociatos. tne, for balance due for X-RaYII for Jon' Mattill ' 'J& R Ford, Trl1\ltor 'Rales for parts Y;!,nller '6\ ^utomotive Rllrviue for two tractor tirea David Oarr Alleney for OOlnprllhenllive Generai Liability oqverllQe on 67.824 acres Upper Allen Township , Penlulylvan:l.a POW,er and Li(\ht Company for u1ectricill service to barn _ 21 " , t" :lJfl i'liU: E3:1? 10/04/83 10/04/83 10/17/83 10/17/83 ,,10117/83 10/26/83 10/26/83 11101183 11/15/83 ..11/16/83 "12101/83 12/07/~3 1/10/84 1/10/84 1/26/B4 1/26/84 1/26/84 1/'31/84 2108/84 PGlI1nayl,vllll!1I Dllpill~tmunt of, Rovunuo. for 1983 Pennay1vAnin Vi~uciiAry tn~omo Tax tntarnnl RovanuB I!arvic\l for 19B3 U. A I l1illuci,nry tnrioma '1'IIX l,lannay1vAnill DepArtment of Rovonua fOil .1rd Qllnrtor 1983, '1'onnay1vnniA In<;lome J'llll DAuphin Dllpoait: Unnk and, Trllat Company ,for 3rd Quart'ilr 1983 VIeA Tall CAp! tal ArllA 'TAX Ilureau for, 1983 3rd' Qllartur llnrnud Inoome TAX ' J & It Ford Tract()r Rilles ror trllotor muffler Soudur Uros. for barn'w411 Ankurs Pennsy1vl\nill power, and Light Company for eleotricnl surviou to barn ' ~itters Hardware Cempany for supplies Appleby Uros. forbloc,k for hoist to repair barn door Pennsylvanill power and Li!lht Company for ~lectrical ~Ilrvioe ,to bllrn William H. Latham for ruimburaement for paymf1lnt to Rittet'a Hardware for bolts and l!rillbit ,to repair,parndoor William H. Latham for reimbllrsemunt for pAyment to Sidlu Hardware for pitoh forl~ handlE! ' Pennsylvania Power and Light Company for ulectrioal sarvlce to barn Capital Area Tax Uuraau for 4th Quarter l.983,lneome TIIX for ejnpl.QYllea PannElylvaniaDapartmant of Itevanlle for 4th Quarter 1983 Pennsylvania Inooma Tax for employeea Dauilhin Deposit Uank alld Trust Cpmpllny for 4th Quarter 1983 FICA'Tax for emp10yeea pannsyl.vaniaPower and Light Company for e1eetrioai servioe to barn Dorothy 11., Latham for reimbursement for insulation for heat tapes in barn ": 22.. \.1m; 10'1 f~Gl 81tH $ 424 . 00 li432!OO 24.83 144.04 10.75 29.26 373.00 '; 19,21 22.35 {, 66.89 31.65 10.59 6.99 88.45 8.06 22.62 108.,00 98.27 92.98 -:' ,1I/0a/82 10/07/82 1.l/01l/82 ,12/07182 1/07/8'3 2/01/83 3/011/83 1,/07/0'3 4/22/83 $ 771.67 507.50 ,451.11. 423,89 430,56 413.811 367',78 2Z3, OJ. 19,17 $ 12,1115.110 09mmonwsalth Nllt:iunl11 Bank. for Interest dus on Personal Loan of: ~rnllllt D, I,atham 3/0~/82 4/08/a2 5/05/82 6/03/82 7/07/82 6/04/82 ' 11/06/82 10/05/8~ 11/04/62 12/06/82 1106/83 1/31/8r, 2125/1\~ 3/24/iP 4119(83 $4,323 ,,18 1,518,87 1,215,41 1166.10 934.93 954 , 52 a53.01 576.03 461.92 423.01 424.66 . , 413, 70 368.22 '277 . 26 75.g 13,786.44 ('"" ' ' Jackfl~nry for Work at, ~Ilrn 1/20/83 - 1/27/83 2 @ $55.81...$ 1.11. 74 2/03/83 1 @ $27.03 .. . 27,03 2/03/83,. 5/19/83 16 @ $55.87 ... 893.92 5/25/83 1 @ $ 9.01 .. 9.01 5/26/83, . 7/14/83 8'@ $ 55.87 .. 1,46.96 7 121/8'3 l@ $45.05 .. 45.05 1/2a/83 " ..9/22/8'3 9 @ $38.74.. 348.66 9/211/83 1 @ $49,22 .. 49,22 10/06/83 .. i2/29/83 13 @ $55.49 .. 721.37,. . 1/05/84 1 @ $55.71 .. 55.71 1/12/84 .. 2/23/84 7 @ $55,65 .. \", 389.55 3/01/84 . 6/21/84 17 @ $53.65 .. -2.lli 05 4;010.27 - 24 .. oil 'II')'" ., r " 'LJ;" i". (), '\ '!'J~ ..r.."' (1\1.i\. \J t.riCl K. lllnckktlbtfal' for 1"crk lit bArrl 2/07m . 2/i6m 2/23/83 3/14/83 3/22/.63 '3/28/83 4/05/83 . '4/12/83 4/19/83 4/26/8.3 5/03/83 $ 22.84 2].,09 28,11 50,08 9.66 17.56 10.54. 24,60 28,H 18.46 26.36 257,.41 I' Jon Mattia for work nt barn 41.19/63 5/03/83 5/09/83 5/17,/83 5/25/83 6/07/8.3' 6/13/8.3 6/21/83 6/28/8.3 7/06/83 7/12/83 7/26/83 8/02/83 , 8/05/83 8/16/83 " $ 57. 35 , 56.59 26,42 21.13 12.84 21..89 36',23 76.21 21,13 69.42 '79,23 711.71 67,92 . 43.48 77,95 7,42.50 I' Dauphin DepoaitBnnK'nnd Trust Company ~TruBtee Fee $1,042,15 549.50 1,033.68 227.93 447.77 236.33 " 802,59 ;' i/21/83 3/29/83 6/27/83, 9/29/83 12/28/83 , 3/26/84 6/2V84 ,l\gSltlwtt TO PA't TilE \I0t.t.O\'1'J:NO I Dauphin DepoaitBanR and Truet Company for \Iiduai~ry Tax Return Preparntion fot 1984 and F~na1, ReturnB '" 4 1339. 9S ' 180.00 , 9 65\8m'17 , TOTAt. INCOME DISBURSEMENTS " 25 " .. ')'" 8'.r'j 1,.1"11' "~,I / nl'f ~-) ..:,u\ ~~. . I Illll- '." , " 4/1.3/82 8/16/83 8/18/83 8/22/83 ali8/83 iNOOME llI.SXjUIIU'I'TONII ')'0 1IIINJiE.10IMfltfl. POl'l'tl'}' II. !;nt\u\\11 ! $ 6,50.0..0.0. 1,70.0..0.0 8,0.0.0..0.0. 8,0.0.0..0.0 2 i 0.0.0. ,.Q.Q, $ 26.20.0..0.0. Dorothy 1\. ),nthllll\ porath>' 1\. Lathll\11 pol'o thy 1\, 1,nthllm POl'othy It. 1,nchn,m Exhibited into the Office of che RQgister of Hills in nnd for tho '(Jaunty of Clu\11borhnd thiQO{??ct'Aay of 6~.r' J 1984, by PAUJl1lI.N PEPOSIT !lANK AND TRU8~' COMl'ANY 'AND PORO'rllY 11. LATljMl EXECUTORS OJ! TilE l!:8'rATEOF ERNE8~' D')'rJ!AM " )/;1/ nYI (');::%"/1,.,,, r 4:~~. Vice' President & frust Officer lly-;l)I.Q<'\\\:~~l \-\ \ ~Xt7\H~.. ~rothy"Il, "Mthan! .', "i 0"1 ',., I,""') H.I. ... , 1-"1. u'H~ . 2(\ - ~ ,"'" l'RtNOIPAL Raoaipt., Ralanoa of prior Aooount Thh Aooount! 1'aga O,DO 352,241.12 3.56 NIH; Gl\in (c;lr Lou) on Salaa or Other Dhpoaidon/l'rinoipal' 238,914,2557;61 " "..""""." "'.,," 591,155,37 Laaal Genaral Piaburaemanta Fou , 226,025,07 62.66 0,00 226,025,01 .."....".."".. II""".. .."""".... " ....".. Balanoa before Diatributions Diacrib, to Benefioiariaa prinoipal Balanoe on Hand 365,130.30 14,749,00 .. 67 "".." .'"'' ." ... "" 350,381,30 68.69 For InformaCion I Investment. Made Ohangea in Inveatment Holdinga 70- 711 74 INOOME Reoeiptel Balanoe of Prior Aooount Thia Alloount 0,00 196,693,13 ,75.146 Net Qaip (or Loaa) on Salea ,or Other Diapoaition/Inoome 0,00 ...." II........"" II II.. 196,693,13 41,791,13 147.160 Leas I" Diaburaaments "" II..... """....." BalanoaBefoh Diatribution Distributiona to Benefioiariea 154,902,00 151,182,71 161.164 """" .....,.. II....... 3,119,23, 165' Inoome Balanoe on Hand For InformAtion: Investmenta Made Phangu in tpveotmant Holdings Combined Ba1anoeon,Hand 354,100,53 --...---..-- I' .2.. 1'"'\ t985.06.24 KIP AS8ooiat~s 1965-06.24 Union OU company · OU and 0118 LOllllu 1965.06.28 Conooo 'Lno .OU und Ou Luua 1985.06.28 811ndofar Petro1aUmCo, . Di1 & AU LU8ll8 1965.07.09, Apllohe Qorp Oil IInd Oal' LeauI 1985.07-090hevron U8A . Oil und Oal Leau. 1985.07.09 Il~lton Oompllny . Oil IInd Oas Lea.e8 ' 1985.07.09 Q"intana petrolaum Oorp; . Oil and Oall Leasea 1965.07~09' United' Crude 00, Oil and OilS Lessu 1985.07-15 OOlnmsroial Banda O,il IInd Gas Lallsu 1985.07.29 Amooo produo do'n Co, Oil MId aIlS Leas.. 1985.07.29 Amooo produotionCo, - Oil and Oas Lel\SlIs 1985.07-29 Amooo Produotion Co, . Oil and OilS Laases' I' 1965.07.29 Kyla Petarlnan Management - 011 and au Leases 1965;07-29 at Hary Ibaria, St Martin & A"umption l'arishas ,1.6uilliana (Oil and,aas Laases) 1965.07.29 Marsn Engineering Ino, Oil and aas 'Lesaas 1965.07-29 Sandefer Patroloum Co, 011 and Oas Laasae 1965.08.07 Chevron USA . Oil lIod ,Oas Lauss 1965.06.12 Apaohe Corp - Oil IInd Oas 1.841118 ',7 - ('. 220,97 8,40 0,79 168,92 16,75 92,02 43,83 44,06 11,39 91,08 193,36 43 ",90 0,31 279,31 9,23 0,39 10 ,ill 45,11 36,93 t"':\ 1986.,01.,08 H~a~in6tQnPtoduotion Co, Dil'and Gal ~ealea 1986.01.,08 KOOK Oil Co, - Oil and,Gae ~eaIOM, ,1986.01.08 Martin ~xploration Oompany Oil and Gae ~eaeee 1986.,01.,08 quintana htro1eum Corp, . Oil and Gu ~eQlea 1986.,01.,08 9andefel; 1letl;ohum Co, . Oil and Gu ~aana 1986.01-,08 Unitad Cl;uda Co, . Oil and Gal ~eUftll 1986.01",08 Union ~xploration Partnetl ~td,. oil and Gaa ~aa.eo 1986-,02.,03 Apoohe corp' Oil and Gu " ~euaa 1986-,02.,03 CQnOOQ ,I no - Oil and Gae Luau 1986.,02;,03 Conooo 1no - Oil and Ge. Leaoes 1986-,02.,03 chllvriln USA . Oil and Gao ~easl!s 1986,.,02.,03 ~xllon Company Oil and Gas ~eaaea 1986-',02.,03 EXlIon Company ,oil and Gas ~usea 1986.02.,03 Kyle Peterman Management - Oil and GU Lefties 198!i -,02 .Q3!landl!.fer Petrolaurn Co, - ,oil and Gila ~I!~.ea 1986.,03,1),0 Apaoha Corp' Oil and Gaa ~Ules 1986-,03.1,0 Conooo Ino . Oil and Oa. Laaeea ,~ , 1986.03.10 CohoOQ Ino - Oil and Ga. ~ealas 1986-,03.10 Chavron USA - Oil and Oae ~a,aaea 1996.,03.1,0 Ohevron U9A ,Oil and Oao Lsaau .11. ,.-. 2,75 15,45 392,98 41,'2 66,89 1,0,56 5,53 23,84 ,0,99 ,0,,09 9,34 38,8!! 15,61 27,0,76 9,77 45.93 1,22 ,0,29 52,92 5,0,57 " t':'\ 1986.06.16 Kdwin 1., OaK & Barry R, OaK 011"and Gas Lanns " ,1986.06.16 KIlKon Oompany ,.011and Gas Lallsu ',. 1986'06.16 K)'h Pata,rmnn t111nagamont 011 and GtIS LOllso~ '1986.06.16 'Quintana,PotrohumOorp, OU a\)d oallLou,s 1986.06.16 South Oak Produotion 00, Oil & Gaa Laaau 1986.06.16 Unitod Oruda Co, . Oil and Oas Leans 1986.07.07 Oonooo Ino . Oil and Oas Lons'u 1986.07.07 Oonoo;\o InQ . Oil and GtIS Lel\ses 1986.07~07 Ohovron usA . 011 and Oas 'Leases 1986.07.07 EKKon Oompany . 011 and Oas Leasu 1986-'07.07 Sandefer Vatro1eUlllOo, . 011 andGas,Lelllles' . 1986.07.07 South Oak Produotion 00, . Oil lie Gas Leases " 1986.07 ,,07 . United.Orude 00, . Oil and Gas Leasell 1986-07.07 UnionEKp10rationPartnors Ltd,' t)i1 and GU"Loaus 1986.08.08 Oonooo Ino. Oil and Gas Leases 1986.08.08 Ohevron USA. Oil and ,Oas Lensn 1986.00-08 KKKon Oompany . Oil and Gas Leasell 1986.00.08 Head!\)ston produotion 00, Oil 'and Gas Leases 1986~08.08 Kyle Peterman,Management Oil and GaB 1.eases 1986.08.08 QuintartaPetrqleum Corp, and Ou Leases 011 .14. ........ 6,43 21,20 200,l9 37,39 111,32 6,1!l 0,07 1,73 2!l',lO 22,80 24,23 ~04, 49 !l,7!l 3,83 0,01 22,!l3 \j 19,29 9,33, 108,63 34',64, , I""" ' 1987:03.of lMlder Oil Oompllny . oU I\nd Ou Leas.. ,1987.03.05 Sand\lfe'r Petroleum 00, . Oil end, ,(lal l..e4lsl\s 1907.03.05 Union RXploration'~artners Ltd,' Oil and Olla Leases 1987.03.10 Qu~n~ana Petroleum oorp, . Oil and Ga. Luus 1987.03.25 Kyle Petllrman Ml\naSllment Oil and llu Leaau 1987.03.25 !landefn Petroleum Co, " Oil and' Gas Leaells 1987.03.25 union Exploration Partnera Ltd,' Oil and Gas Leases 1981.04.01 Koo\( Oil 00, . oU and G'1l8 Lus.. 1987:04.10 Apaohs OorP Oil and Oas Lel\sU 1987.04-10 Chevron \lSA . Oil and Oas Lllases 1987.04-10 Quintana Petroleum Oorp, - Oil and Oas Leaaes 1987.04.17 AmerioanLand and, Exploration Ine; ~ Oil and Gas Leases '1987-04.17 Kyle Petllrman Management Oil and Gall LeaB811 1987.04.17 Linder Oil Oompany . Oil and Gas Luses 1~87.04.17 P~illipll Petroleum 00, . Oil and Oas LUllell 1987.04.24 l>\oBride, Foret, \\qus ~ L\let\I\rd . Oil and Cas LUsu !, 1987-04.24 8andefer Petroleum Co, . Oil and Oas Leases 1987-04.24 Union Exploration Partners Ltd,' Oil and Gas 1,(l8IIIIS 1987.05.13 APaohe corp' Oil and ,Gas Laaus .19. ~, 3,7~ 21,,1\3 19,91 493,50 8,63 27.59 18,10 18,82 31,13 45,01 22,65 49,22 16,05 3,17 8,36 14,37 ' 20,15 17,79 31,96 ,"""" . 11187;07.02 Ohevron USA' Oil and Gall Leun 72,3~ 11187.07.02 Exxon Company . Oil and Oap LeaSllIl 14,93 1987.07.02 Kook Oil Co, . Oil and Gall Leuell 15,29 11187.07.02 Sandefer Petroleum bo, ; Oil and Gall Lellllas . 18,94 1987.07;0'2 South Ollk produotion Co,. Oil & Gas Leases 67,14 ' '1987~07.02 Union Exploration Pllrtners Ltd,' Oil IInd Glle Leaees 20,52 1987.07.09 Anllon Oompany . Oil and Gas Lllasell 3,99 1987.07.09 . Anllon CompanY Oil and Gas Leallell 1987.07-09 Anson Oompllny Oil and Gas Leases )987.07 -09 Anson Compllny oil and Gas Leases 1987.07-09 Anson Qompllny Oil and Gas Leases 1987.07.09 Anson Oompany Oil IInd Gas Ii Leases 58,35 294,20 '263,39 113,58 48;69 1987.08-05 Anson Company -Oil and GIIS Leasas 32,44 1987-()8-05 Kyle Peterman Management - On and Gas Lellses 1987.00.05 Linder Oil Oompany - Oil and Gas Leases .. 6,12 3,74 J981.08,.05QU:Lntana petroleum Corp, - Oil and Gaa I.eases 21,30 1987.00-()5 South Oak produotion Co, - Oil & Gas Leases 52,.42 1987-08-05 Union Explorlltion Pavtnerll Ltd,- Oil and Oaa Lellaea 25,21 1907.08;06 Chevron USA. Oil and Oaa Leases 67.45 '.21- 'f""\ ~ f , 11187.08.06 QuintanapetrOlaUffi corp, . Oil and Ga. LealOl' 24,43 11187.08.10 columbill 0118 -Oil IInd Gaa Leana 80,23 1987.01l~01 Headington Oil Co, . Oil IInd Gut.ease. ' 7,,88 1987-011.01 Sandefer Petroleum 00, . Oil and Gel Leaallll 21,73 11181.011.01 South oak produotion Co, . oil & Gaa Leana 35.n 11l81~()9.01 union Exploration Partnllra Ltd,' 0~1 and Gas Loaeos 1~81-09-22 Anson Compllny - Oil and Gila Leaaea . 21,25 34,65 11187.011.22 Apanh. Corp' Oil and Oas Lella'a 36,18 11187.09.22 Oolumbill Gas . 011 andGae Leana 14,58 1987-09;22 Ohevron USA' Oil and Gel. LeaS8a 45,45 1987-09.22 Exxon Company. Oil and Gas Leaeaa 13.75 1'0 1981-09.22 Quintana Petroleum corp. .011 and Gas LeaS8e 586,21 11187.09.22 Union Exploration Partner. Ltd,. 011 and Gill Lllale. 20,19 , 1987.10.07 APaohe corp oil and Gal Leales 23,42 1987-10.07 Chevron USA Oil and Oaa Le".es 5,21 1987 -10-07 Chevron .USA oil IInd Ga. LeAau 28,67 11181~10-07 Kook Oil 00, - Oil and Gal LUleI ' 16.68 '1987-10.-07 ;Lyone Hillhrd & Wateon Ino. 011 and Gal Leasell 13,52 .22' , , r-.. -, 15,24 ',I ,16,81 57,45 138,27 ", 16,86 29,30 22,96 811, III 64,48 25,67 , 54.31 82,23 l~,OO 1!,19 25,13 111,.00 1,000,00. 1987.10-07 quintaOll ~atroleUin oorp, . 011 and Gas Laawea , 1987.10.07 Sandefer patrolaum Co~ . Oil and. Gaa Leues 1987.10-07 Sputh Ollk Produotion Co, . Oil & Gaa Lellsell ,1987.10.21 Lindel' 911 Company. 011 and Gaa Lelia,s 11187.10.22 8Andefer.Petl'oleUffi Co, . Oil and Gaa Leana 1987.10-22, Un10n~ltPlorl\t:ion Partners Ltd,. Oil and Gaa Leasea 1987,10~28, KY10 .Peterman Management. 011 And. Gaa Leaaes 1987.10.20 BQuth Oak produotion Co,. -011 & :GAa Laaaoa 1987'11~23 Anaon Company . Oil and Gaa , Leaua 1987.11..23 Apaoho Corp 011 and Gaa Leallell 1987-11-23 Chevron USA 011 and Gaa Leana 1987.11.23 Kyle Peterman Manl\semant Oil And (jaS Leases 1987-11-23 Kyla Peterman Managemen~ Oil ,And GAIl Leans 1987.11.23 Linder 011 qompany - 013. and Gas Leasell " 11181-11.23 LindGr 01loompany , Oil and ,Gas LllAleII " 1987-11.23 Union Ilx\l10rationPllr.tnllre Ltd,~ Oil and Gas 'Leases 1981-12-03 William and Donna O'Brien' . pownp~~ment (,'f Deposit on purohAa8 Qf One Aore 1987. U.l'6 AnIon OompAnY - Oil and Gaa Leasea 29,80 .23., ,-.., f"., 1981~ 12 .16 Apaohll Oqrp . On and alia I.llaau ' j, 13!28 , 11187.12.16 OonOQo Ino '011 and Gas LIl.... 11187 'lh16 Oh,vl:'on USA . OU and(la. J.lla... 0,10, 4~,06 1997.12.16 Ohevron USA. Oil and Gaa L.alBs 5,21 JII87 -12 .16 K;Yh Pet:erm.nManllgemsnt: . O~l' and ails L8II/oI88 1987.12.16 l.indllt'O!l. Company' Oil and Ga. Lu... 11,54 , , 12.45 , 1 ~81.12 .16 Ilflndat'er l'etrohum co, . Oil and au L'''Il,. ' 16,83 11187.12.16 80uth Ollk Produot::l.on 00, . Oil & (la. J.lllIUIl 11187.12.31 OQnoooIno '; 0:1.1 IInd Ga" LlIalBS 1987.12.31 ()h.v~on t)SA . 0:1.1 andGu Le..... ' 31,90 /' ;, 0,08 42.73 '1987.12.31 He.dington 0:1.1 Co. . 0:1.1 IInd Ga. Leases. 7,23 11187.12.31 Kook 011 CO,, . 0:1.1 andGu Lea.e. 14,08 Ii 1987.12;31 Lyon. Hilliard &Wllt:son 1110, Oil and aas LUlU " " 2,33 1981-12,31 Sandll~el:'.pet:ro1Pum 00, .0:1.1 ' end' aa., !.iealB. 16,12 1987;12.31 8our10ok OilCol1lpany . oil and " Ga'I.ea.ea 3,.24 1987.12.31 'Union Kxploratlon Part:ner. J.td.. 011 and Gas LIlII.ea 1987.1,~.31 Union llKplol:'at:ion !lartner. ~td.. Oil IInd Gall !.ius 81 , 1980'01.20 AM.r~o.n L.nd arid Exploration Ino ." Oil and Ou ,!.ieasel 1988.01.20 AnIon, Compllny . Oil and Gas Laal.. 19,52 8.34 127.50 33,32 .24. ..~ 1988.01;20 Apaohe Oorp . O!l and Gaa , , Leues 1988.01.20 Ohevron'USA; Oil and ails LU88a 198,8.01.20 Exxon Oompany . Oil and Gas Lelia.. 1988.01.20 Kyle Pet:armlln Management . Oil and (las Lalleas 1988.01.20 Qu1ntanaPetrO,leum oorp, Oil and Gaa Leases 1988.01.20Sout:h Oak product:ion Co, oil & Ga' Leae8s 11188-03.01 Anson company Royalt:y 1988.03-01 Apaohe corp. Royalt:y 11188.03.01 Ohevron USA I\oyalty 1988.03.01 .oh,vronUSA Royalty 1988.03'01 quintana .pet:rohum corp, . Oil an\l Gas Leas,as 11188.03.01 Quint:ana petroleum Corp, ' Royalty 11188.03.01 Sand,ferPet:roleumCo, Royalt:y 1988.03.01 Sout:h Oak produot:ion Co, RoyaltY ,11188.03.02 sout:h Oak Prod\.\ot:ion Co'; Royalty 1,988.03.04 Marsh & MoLennan . Refund of Insuranoll Premium 11188.03.08 Amerioan Land and Explorat:ion Ino. Royalty 1988..03.08 Apaohe.Corp, Royalt:y 1988.03.08 Chevron USA Royalt:y, 1988.03;08 Exxon Company Rqyalt:y 1988.03.08 Kyle Pet:srman Management 1\bYalty 1980.03.08 Phillips ,petroleum Co. Royalty .25- r -,_ Ii 25,08 1,84 1-5,06 5.40 p," 64,04 31,98 11,30 52,67 8,34 16,46 215,13 15,99 21,.83 35,64 526,00 411.22 9.50 41.69 0,01 6,67 " 0,82 p I~ ,"""" 1988.0r/.01l UnillnElIP.lorat:1on 1'IIr,t:ne!:a Led ROYlllt:y, 1988.06.06 ,Apaoho oorp, Royalty 1988.06.06 Apaohe corp, Royelty 1988.06.06 Exxon Compllny ROYlllt:y 11188.06.06 HOlld1ngt:on Oil Company Royalty 19,88.06.06 Kyle pot:ermlln Mal1l1goment Royalty 1988.06.06 Phillipll p,t:rolou~ 00, Royalty 1988.06.06 Quintana Petroleum corp, Royalty 1988.06.06 Sandefor Pot:roleum Co. Royalty 11188.06.06 Sout:h Ollk l'roduotion co, - Oil & Gaa Le8S811 21.56 111. 72 18,30 2q,90 8,22 8,43, 1,19 76,65 14,53 33,88 11188.06-10 Anllori oompany'Royalt:y 11188.06-10 Chov~ori'USA Royalt:y 11l8a.07~05 Exxon Oompany Royalt:y 1988.07.05 Kook Oil Co. . Oil and Gaa L8IIaea 30,64 31,311 23,10 13,01 11188.07.05 Kyle Peterman Management: Royalt:y 1118~.07.05 Sandefer Pet:roleum 00, Royalt:y 1988.01.05 Union Exploration Part:ners Lt:d Royalt:y 17 ,94 21,83 20,07 St:eVe and SUl:anoe Wondll.ra . 'oash Reoeived on sale of Lotll 1, and 10 Upper Allen Township 11188.07.28 Anson Compat'lY Royalt:y 95,000,00 1988.07.21 1988-07-28 Apaohe corp, Royalt:y 11188.01.28 Chevron USA. - oil and GaS Lllllses 27,09 16,21 29,36 1988.07-28 Kook Oil 00. Royalty 1988.07.28 Kyle Peterman Management: ROYlllt:y 14,75 5,05 .27~ r"""'I ,'-'" 11188.1,2.21 Headington Oil CompAny ~oyalty 9,20 1988.12021 Kyle Petormen, MUn~aement 10.22 Itoyalt:y 1988.12;21 Union Explorat:ion Part:ners 3,43 Led,. Oil and Oae Leasos 11188.12.21 unto~ Explorat:ion Part:nere Lt:d 6,46 Itoyal ty 11188-1Hl Union Explorat:1on Part:nere Lt:d ' 8,34 Itoyalt:y ~988.12.29 Apache Clorp. 'RoyalCy 7,26 1988-12.29 Exxon Company Royalt:y 1/,.87 , 1988~i2-29 Sourl~ok Oil Company Royalty 1,91 ,)1 'i ! 1988-12.211 Sout:h Oak Produot:iori 00, 11,06 Itoyalty 1989-01.05 . An,son Ocmpany Itoyalt:y' 13,42 19811.0l-Q5 Chevron USA Royalt:y 32,10 " 11189-01.05 Quint:ana Petroleum corp, 18,39 Royalt:y "1989.01-09 Sout:h Osk Produot:ion'Co, 11,98 Royalt:y 1989'91,.12 Hillard Pet:~oleum Royalty 12,79 19811.01.12 Hillard PIlt:rOlaum Royalt:y 0,96 ' I 19811.01.13 U~ion Bxplorat:ion Part:ners Lt:d 6,46 I " , Royalt:y ) 19.~9.()1.19 Kyle Pllterman Management: 493,89 Itoyalty " '1989.01'27 Phillips Pet:roleUIl\ 00, Royalt:y 8.31 , 19811.01.31 Apaoha Corp, Royalty 72,17 111811.01.31 Chevron USA Royalty 35,46 1989.01.31 Quint:allB Pet:roleum corp; 52,68 Royalt:y '1989-01.31 Sout:h Oak Product:ion co, 10,45 " '7, Royalt:y ,I " .30. , r-~ ,-.., 8,08 110.55 24,75 14,62 131 ,72 29.60 12,79 3,811 21. 40 19.88 24.93 21.82 16.37 17,21 2,29 17.2~ ~02 ,66 51,33 4,88 20.12 1/1,28, 22,74 ,32' ~ 1990.02.12 Quintana Pet:raloum corp, , Royal ty 11190.02.13 St:,~ary Ib~rta, St: "art:in & Aa.umpt1on Pari.hea Lou1aiana (Oil and aIlS Leaa..) 19110-02.13 Taylor Rnorgy co"Rayalt:y 1990.02.23 Lindor OU Compllny Royalty 11190.02.23 Union Explorat:ion Part:nora Lt:d Royalty ,11190.03.01 Sout:h Oak Produot:ion Co. Royalty 19,90.03.05 Apaohe Oorp, Royalt:y 11190.03.05 Conobo Ino - 011 and Gas Leases 1?90.03.07 ChevrO!l USA Royalty, 1990.0~.07 St: Mary Iberil\, Ilt: Martin & A.sumpt:ion Parishl\s Louisiana, (Oil and GasLllasU) 1990.03.09 Quint:ana Pet:roleum corp. i\oya1ty 1990.03.15 Anson OompanY RoyaltY 1990.03-23 lteadington Oil company Royalty 1990.03.23 Linder Oil 'Company Royalt:y 1990-03'23 UnipnExplorat:ton Partners Lt:d , Royalt:y I ' 1990-04.01 Apao~e Corp, Royalt:y 1990.04.01 Ohevron USAaoYalt:y !,1990.Q4~02 Anson Compl\ny Royalt:y 1990.04.02 EXXon Company Royalt:y 1990~04-02 South Oak Produot:ion'Co. Royalt:y 1990.04-11 St: Mary Iberia, St: Mart:in & Aasumption Par'ishu Louisiana , (Oil and Gas Lolla'illl) 1990~.04.11 Quint:lIna Pet:roleum corp, Royalty .36. l"......! 15,66 12,57 32,10 17,12 27,59 1l.16 ll,29 0,01 24.23' 17,17 17,25 , 44,50 10,14 26.74 17,,30 22.17 42.02 52,05 16,.54 22,70 21.33 21,3a ,..., tll~2,10-01 Oallon p.troleul1l Co, Royal~y '. 19112.10.08 Quinta\'la Pllt~oloUm Cq~p. Ro)'.~tt , m2.10.08 T.ylO~ Rn.~gy Co, Royalty ,1119a..l0.22 ,Apach. Oorp! Roy~lty 111112.10'22 t..~nder 01l0ompany Royalty 111112~'10'22 Union ,~xploration Partnerll L,td : Royal tY 1992.10'28 South OaK Produotion Co, ROyalty 19~2.11.04 Apaohe Corp, Royalty 19112.11.04 LLog Ilxploration Oompllny .011 and Gaa Leaau J, 11l92.11~05 Quintana Petroleum Corp. Royalty 11192.11.12 ^paohe Corp, Royalby' 1992.11;17 t.1ndar ,Oil Company Royalty 1992..11.24 t.~nder Oil CQlnpany Royalty 19112.12.02 Apallhe'Qorp', Royalty 19112.12.02 'Hillard petrol'um Royalt)' ,111112.12'03 'Un~on Exploration Partner. Ltd , Royal~y 111112-12;04 LLogllxplOl:at:ion oompany Oil and au Leans 1992~12.07 Quintana Pet!:~ta\lblcorp. Royal,~y 1992.12'; 10 ~Pllqhe 'corp, Royalty 1992.12-16 L1nd.r 011 Clll1lpany Royalty ,,"~ , ,t992.12.21 l,lnionF.xPl0l:at:iOn Partnerat.td Kllyalty " 19112.12.23 CaUonPetrll1eum 00, Royalty 1911~'12.29 AqUila Enllrgy Royalty .48. o 10,42 14,13 , 16,71 12,50 33..35 " 13,10 29,65 1'3.56 22,08 18,58 27,50 35,88 86.96 9,14 0,07 1~.61 3Q,II6 '26.03 7l,~0 46,34, 10,49 10,14 9.22 ' ,:, i, '"' ,1993.03~~2 Apaoh. Ootp . Oil and Oas L...u 19113.03.12, LLoS.l!:xplo~l1tion Compllny . 011 and'Gas Lallses ' 1993'03~i8 Lind.tOil cumpany . Oil and Gu'Lell"s 11193.03.24 Union EXPlorat:1,Il\l Part:neta Ltd,. 011' and GaaL.lla88 ' 111113.03.26 Kyle I.'et:umat'l Management: ~ oil and (laa .Leaua 11193.03.30 IIUlard Pet:roleum Royalty '19113'04.02 Apllohe Corp. .oil and (las Lea... 1993.04.06 LUog RKplo~ation'Oompany . 0~1 and Gu' Lee... 1993.04.06 Q\lintanaPet:t'oleum Corp, . 011 and Gaa Leal/u 1993.04'19 Linder Oil Company . Oil, IInd Oall Leana 19113.04.20 Union Expl(lr.at:ion Part:neu Ltd,. Oil and (l~. Lea.es 1993.04~30 Sout:h Oak Produotion Co, . 011 & Gas Leases 19113.05.04 LLog Explorat:1on Company . Oil, and OaaLeases ' 1993.05.04 Quintana fetrolsUI1\ corp, . Oil and Gill Leues 111113.05.14 Apaohe Corp '. Oil IIndGa. Lean. U93.-Q5.24 Linclt,lr Oil Company . oil and au Leases" 1993.05.24 Union"Exploxat:l:on Patt:nera Lt:d.. Oil and Gall Leases " 1993;06.02 Apaohe Corp . Oil and O~. Lea... ' 1993.06.02 H~liard Pettolsum ROYlllty .50. *,,',- ,- --, 34,00 19,24 2,8,68 611,18 28,57 20,85 14,17 17,18 16,11 , 21,36 68,20 15,53 18,04 23,14 12,50 ~6, 11 44,50 4,62 , 25,40 " ,~ f"""o:: 111113.06.02 ~Lo' B~p19r4~ion Oompany " Oil IInd Oall !.eas" . 1993.Q6-02Quintana fIIttoleum Corp', . Oil 0, IInd (I/all I.aas.. ~5.118 22;25 '111113.06.03 APIlOne oorp Oil and GIlS LulU ,.6,42 19113.06.07 Apaohe Cotp . Oil and Cae Le.... ,34,00 'I; 1993.06.18 ltindetOil Oompany . Oil anel G" L1Jalll. 44,.43 1'993.06.22 Aquila Energy ll.Oyal\:y 1993.06~22 U~iQn Explorat:ion Pllttnera Lt:d.' Oil andGaa Lllas8. 19113.07.92 'Sout:h Oek ptoduotlon 00, .'Oil &G8Il La 1111 88 5,57 43,70 16,13 1993;07.07 ,Quintana Pet:roleumcorp, . Oil and Gas Lena.. 11193.07.12 ,Lt..og Exploration company oil and G.IIS! Leaeu 26,19 27 ,,44 1993.07; 19 KYlepat:ernlanMana~eman\: . Oil lind' Gaa LeanS 1993.07.21 !.1nder Oil company,' 'oil and Gall Lusu 69,07 55,18 1993.07.21 UnJ()" EltPlorat:ibn Partners Ltd.. Oil and Gall t.eaala 1993.08.18 OOK Oil and Gas lno, Royalty 1,993.08.18 ,LL & E' I\oyalt:y 32,63 " , 1993.011.13 Apaoha oorp. Royalty. 1993.09.13 ,catlon Patrobum 00, Roylllt:y 1993.09-13 Amerada Haall GorP, 1\0Ylllty' 1993.\>9.13 MUtatd pet:tolaum I\oyalt:y ~1I93.09.13 Koo\l; Oil Co. - oil ,and Gill Leaa\18 17,88 28,56 ,0,03 1993.09.13 K)'le Pllt:arnllln Managemant: . oil , and (las Leall811 1\>,117 'j .51" .. ,... 1986.10.04 104. unit. f!bed Inoome 0011.ot:ive Inveat:maht Fund, Nllt: prooeed. FH, Aoql Value 1,113.53 1,006,87 106,66 0,00 1987.05.12 tL 81 unite of 69,08 AoteS, Agrl,oUlt:ural, Upper Allen Town.hip Net: ptooeeds Fid, Aoq, ,Value ?a,OOO,OO 11,630,15 65,369,85 0,00 1987.06.03 3,.245 unite Fixed Inoome Oo11eotive Invellt:ment: Fund ;! Net: prooaeds Fid. Aoq., Value 32,822,11 32,239,117 I, 582,14 0.00 11187.07.03 572 unit:s Common Stook , Oolleotive Jnveat:ment: F\lnd Nllt: l'tQO\;led,I! Fid. Aoq', VIllue 9,512,47 8,453.98 1,058,411 0,00 1987.11.03 , 154 unit:1l Hunioipal Bond Fund Net prooeeds Fid, ,Aoq, 'Value 1,6'5,82 1.654,07 1,75 0,00 1987.\.i.25 5.33 unit. 69.08 Aores, AgdoUlt:ural, Upper Alllm TQwn.hip Net prooee'ds Fid, Aoq, Value '75,000.00 8,834,54 66,165.46 0.00 " 1988.05.03 197 unit:s Common ~t:ook Oolleot:ive' Invest:ment Fund Net: Prooeads Fid'. Mq, Value 2,913.44 2,885.72 27,72 0,00 .58. " ~ ("', 1988.08.05 41.42 unibll69,08 Aorllll Agl:1oulbural, Uppl't Allen Township Not: Proo\leds 150,000,00 Fid, Allq'Vlllue ' 68,654,19 8.1,345,81 0,00 1988.'08.29 16,52 units 69,08 Aorea Agrioulburlll,UPPllr Allen Township Neb pl:ooeede 45,000,00 Fid, Aoq, Value 27.382,12 17,61},88 o,od " 1989.01.04 792 unita Common st:ook " 0olhot1~a tnveat:ment: .Fund ,Net: prooeeda 12,612,39 Fid, Aoq, Value 11,644,45 967,91, 0,00 " 1989.01-04 1,'116 unit. Munioipal Bond Fund " , Net ProQeed. ,12,606,53 Fid, Aoq, VlIlue 12;653,64 0,00 47,q 1989.07.05 2,796 un1t:s Munioipal Bond FUnd Net: Prooeeds 30,092,35 Fid, Aoq, Value 30,073. SO 18,55 0.00 1989.08.02 10 ,000 un~ t:s Mun10ipal Bond Fund Net: Prooeeda 108,336, .52 Fid, Aoq, V/.llue 10.7 ,560,09 716,43 0.,00 " 1990.04;04 79,unit:sOommon St:ook Oo11eot:1ve lnveat:m\lntFund ,. P Net: Prooeedll 1,436,01 Fid, Aoq, Value 1,178,59 257.,42 0,00 ,'" .59. ,-, ~ ~ PISTRIBUTI0NS OF ~RINOIPAL TO BENEFICIARlsa " 14, '(411,00 ..................... 14,1,/+9_',00 1984-12,0,3 Dotot:hy H, Lat:ham . huonal Loan ... .-. .... ....,.. .. .." 14,749,00 Tot:al Diet:rl.but:1ons ,of Pdnol.pl\l. ...............I!II!...".. .67. ~ ~Rl~Cl~~L ~^~CR ON t~D Cashl ......,,. Un1nyeeted Oap1t:al Reserve Aooount lleour1tieSl ............."'... " $25,000 New Jeney Stat:e Eduoation Faoility Aut:hority Re~enUe Bonda 6,4' due 07/01/97 $25,~00 New 'Jersey St:at:e Eduoet:ion t"Mility Aut:hor1t:yRevenUe Bonds 6,3' due 07/01/97 $25.000 Middleselt count:y NeW Jefeey Ut:ility Aut:hority Sewer ReVllnue Bond ~ .55,due. 02/15/98 ,$25,000 Oradell New Jersey Sohool ,Dist:riot: Bo~d 6.6' due 10/01/98 $25,000 Rut:gers State Uni~ersit:y MunioipalB?rld 6." due 05/91/99 4,740 units Munioipal llo~d Fund 10,993 unit:s common Stock col1ect:1ve Investment: Fund 1 unit: Aquila Energy (Royalt:y) 1 unit: .Kooh Oil Oomp~ny (Royalty) ,1 unit Kyle Pet:ermenManagement: corp, (Royal t:y), 1 unit Linder oil CompanY' (ROYlllty) 1 unit Llog Explorat:ion company Lease a 1 unit Unio~ EKploration Partnere LTD 1 unit: Quintan,a 'Pet:roleum Oorp, (Royalt:y) 1, unit Sandefer Petroleum Compeny (Royalt:y) 1 unit: Sour.1oc\( Oil Co . (Royalt:y) 1 unit: Seneoa ResoUr.oes oorp. (Royalt:y) 1 u~it South oak PrOdUction Co, (Royalt:y) 1 unit Taylor Energy .Co. (Royalt:y) 1 unit: Phillip a Pet:roleum cC?, (Royalt:y) 1 unit: Pann~oilOompany (Royalt:y), 1 unit: Hillard petrole~ (RoYlllt:y) , 1 unit: Enroll. Oil Trading & Tran~port:at:ion Co'. (Royalt:y) 1 unit Elwood 0~1 company (Royalt:y) 1 unit EXKon corp, (Royalt:y) 1 unit ChevrontJSA 100, (Royalty) 1 unit: .oal10n' Pat:roleUffi Oompany (RoYAlt:y) .68. ,-.., our rant Value 04/20/94 Fiduo18ry Aoqu1ait:1on Value ".._. .,.iI_'''.'.... ...... II"........"...... , 2,37 2,37 100,00 100,00 26,412,25 25,000.00 26 j 245.25 2~,OOO.00 26,686,00 25,000,00 26,771,50 25,000.00 26.572,25 25,000.00 52,886,68 52,321,02 253,7.74,15 172,931.91 1.00 1.00 1,00 1,00 1.00 1.00 1,00 .1.00 1,00 1,00 1,00 1,00 ,1.00 1.00 1.00 .1.00 1,00 1,00 0,00 0,00 1.00 ].,00 0.00 0,00 1.. 00 1.00 1,00 1,00 1,00 1.00 1.00 1,00 1.00 1.00 1,00 1.,00 , 1,00 1.00 , I 'f_ .-.. ", 1 unlit Gooddph oil company (Oil & aaa Leaaoe) 1 ,unit. I-llllld1ngt.ol1 onop, (Rora1\:y) 1. un1.t Amerada Hus Corp, (Royal t:y) 1 unlit Am,rican L~nd 6 Explorat:ion Ino, (~p,yalt:y) 1 un!\: An~on Oompany (Royalt:y) 1 un1\: Apache Oorporation, (RoY4l1t:y) 1 unit Wilkin.on cpunty Mi.,1asippi (oil & aas Lel\a8S) 1 U\,\it: L .j,. & E (Royalt:y) . ' 1 unit: Oox Oil ,.&Gae Ino (RoYIl1\:y) 1 unit'St:., Mary Iber1a",S\:. .Mart:in & ,Aaawmption ~arishe. Louisiana (Oil & Ga. ~"aeh) , ' .69- ...... 0,00 0.00 1000 1.00 1.00 1.00 1,00 1.00 1,00 '1.00 1.00 1.00 1,00 1.00 0,00 1000 1,00 1,00 0.00 3..00 1.00 1.00 .0;.. ~.. "!.. II...... ........,.,.... 439,476.45 350,381,30 ---_....-~-- --....----.. ,.' ~ ,-. INFOnMA'rIONSOHEDULES.. PRlNOIPAL lnveetmen~e Madel 1985.06.05 2,269 unit:1l Municipal Bond Fund 1~85-.06,'13 1.,067 unitS Opmmon Stook colleot:ivelnveat:ment:Fund 1985.07'0~ 52 unit:acommon St:ook Cotl~ot:ive lnvest:ment: Fund 1985.08-0,' 30 un1~a Common St:ooK Col1eotive Investment: Fund 1985,011,05 941 uni~e Oomrnon Stook Cotleotive lnvest:ment Fund 1985'.09.05 3. Ollgunit:s FiKed lnoome Colleot:ive lnvest:ment .Fund 1985.11.05 1.59 unit:s Fixedlnoome ,Oolleot:iVe lnvest:ment: Fund 1986.01-01 52 unit:s commpn St:oak Col1ect:ive lnvellt:ment: Fund 1986.02-0h 46 un1t:s Common St:ook, Qpl1eot:ive lnve8t:~entFUnd 19S6.04.03 143 unit:e Opmmcn Stook Colleot:ive lnveat:ment Fund 1986.05.05 24unit:s Common Stoo\c col1eot:1ve l.nvost:ment Fund' 11186.06.03 30 units Common St:ook Col1eot:ive Invest:ment Fund , I ~ 1986.07.07 31 \l~it:s oomrnonSt:ook Colledt:ive,lnvellt:ment: Fund 1986.08;04 13unit:s Oommon st:60k dblleot:ive lnvest:ment Fund ,1986'09'04 3~. unit:e Common Stook ' Colleot:ive Invest:ment Fund 11186.10-06 ll1uniteOommcn'Sl;ook Colleot:i.ve Invll.t:ment: Fund 1.986.12.03 32 unit:s Fixed Inoome Oolleot1ve lnveet:ment: Fund .10. " ,~ I'~ 24,092,45 11,999,16 592,94 344. 36 10,716,41 29,992'98 1,549.28 655,35 585.91 2,061..19 336.76 437.92 457,58 182,70 486.72 >c, 266,74 345,38 r~ "... 19811.06.02 , ~,119 un~t8 Munioipal Bond Fund ' 11189.08.02 $25,009 NeW Jetaey state Eduoat1~n Faoility.Aut:ho~it:y a,venuI Bond 6.4' due 07/0V97 1989.08.17 '; $25,000 Middlesex Oount:y New Jer.ey Ut:ilitie8 'Aut:hority , Bond .6.55' due 02/15/98 '1:989.08.23 $25,000 Rutgers St:~t:e Unive~.1ty Munioipal Bond 6,5' dus 05/01/119 1989.09:i3 $25,000 oradell New Jersey Sohool Oistriot . Bond 6,6' due 10/01/118 11,990,59 25,000.00 25,000,00 25,000,00 25,000.00 14,166,43 19811.10.03 1989.11-02 19811.12.04 1990.01.04 1990.02.02 11190-03.02 , 1990-05.04 , I 1:990.06-05 , I 1990,07.05 \ I , 1990.10-03 I 1" i \ 1990.11.06 "\ 1990.12.05 I , I 1991.01.03 1991.02;04 225,7:\. 366,83 1114, .70 269.65 215,78 .' 229,79 208.13 1411,36 255 ,45 1,670,66 3,827,16 283,87 264,75 .72. ~ .'~,' l\ROIHl"rs 01" WCOME Dividllnd'l 19811.('12.13, "I J olleph La eh/Un 'l'rullt Dividl'nd 301, ,08 "",,, "..1"""."". 304,08 Internt I 1985.03~01 Market; llquot\' cash ManAger 1 18,60 1985.04.01 Market: Square Cash Manag\lr 1 43,67 1985.05.09 Market Squnre Cl\l\h .Manllger 1 256,65 1985.05.14 Int:Ilrnnl ROVIlnue SIlrvioe . 1,03S,46 Interest on 1983 Rel:\.\nd on Amllnded Form 1041 1985.06.04 MArket: Squalle Caeh MAnager 1 279,119 1985-07.02 Mavket Squate CanhMAnager 1 99,20 1985.08.02 Market Square 'cash Manoger 1 66,26 1985.011.04. Marke t: Squat\' Cas~ Manager 1 116,28 1985.10~Q3 'Marko\: squate, cash Manager 1 25,08 1985.11.05 Mllr~et: Square Cash Manager 1 5,SO 1985.12-10 Market: Square pash Manoger 1 4,91 19S6..01.07 Market: .square cash Manager 1, 12.23 1986.02-05 Market: Square Oash Manager 1 14.44 1986.03.04 Market: Square Oaah Manager 1 16.68 1986.04.04 Market: Squore Oash MAnager 1 31.20 11186.05.05 Market: Square Cash MAnagar 1 31,90 1986-06-03 Markat: Squllre ollllh Manager. 3. 33.48 1986;07.03 MarKet SqUAt\' Oash Manllgar 1 33,23 " 1986-08.05 Market: Square Oosh Manager 1 34.31 1986.09.03 Markot: Square Cash Manager 1 26.50 , , 1986.10.03 Market Square Cash Manager 1 38,02 1986.1l~05 Market: Sql.\are Callh Manager 1 65,90 .75. " ~ 1986.12.02 'M~rk't: Squllrll Oash Manager 1 ').987-01.05 "Market; Squllra Ollah Manager 1 11187.02;02 Mar~et: Square Cash Manager 1 1987.02.10 .,lrtternal ltevenulI Serv1ol1 . Intarllat: ~n ~Ilfund on 1985 Inoome T<<x form 1041 , 1987.03.03 Market: SqUllrll callh Managat 1 1987.04.03 Market; Squarll Cash Mlmagllr 1 11187 '05.04 >,Market: SqUare Ouh Mat1ager 1 1987.06.03 Market Square Oaeh Manager 1 1987.07.03 Mar~et: Square Ca8h Manager '1 11187;08.03 Market Square Caah Manager 1 11187.011.02 Market: Square Cash Manager 1 1987.10.01 Market: Square Caah Managllr 1 /, 11187.11.02 Marke t:Square 'ca8h Manager 1 1987-12.02 Market: Square Cash Manager 1 1988.01.04 Ma~ket Square OaahManager 1 1988.02.01 Markeu; Square Caah Manager 1 " 1988.03'0~ ,Marke~ square ClIsh:Hanager 1 1988.04-04 Market Square OashManllge,r 1 +988.05.03 Market: SquareOaah l1anager 1 1988-06.01 Market:Squere qilllh'l1anaget 1 1988-07.01 Market: Square Cash 'Hanager 1 t9~~.08.bl l1arket:,Square Caah'Managar 1 1988.01l~01 Market Square Cash Manager 1 1980.10.03 Market. Square Oash Ml\nager 1 1988-11.04 Mar~et square Oash Manager 1 1988-11.14 $100,000 St;eyen and Suzanne Wondara 5' Not:e dU,08/02/93 19.88.12.05 ,Mllrket Square CIIS\l Manager 1 , . ' .16, t"'" 67,71 17,711 18;67 650.51 62,711 45.82 43.14 241,60 18,58 32,90 , 30.17 31.96 40.75 84,42 415,911 140.50 110,36 56,U 28,119 7,96 14,57 191,54 345.66 " 187,96 98.38 1,250,00 12,13 !f:;. ~ 1""1 11191.08.15 .25,QOO MidUleaex. Ooun~Y New J.~..y \lIlHit1e1 ~u~h\l\:ity ,BOnll 6 .1l5.' due 02/15/118 111111.011.03 04lpi\l1l1 R.llu've AooOUI'\t: 818,75 1911~.10. 01 1,?n.10.Ol 04lpi\lal' Re..rveAooouOt $25,000 Otadell NIW JI\:SIY , Sohool Dis\lriot Bond 6.6' due 10/01/11 8 111111.10.10 $100,000 St:even and 8uzAnne Wonde\:1 5\'Not:e ,111.1108/02/113 13,30 6,73 8U.00 8,463.64 ,,19111.1l.0t 04lpital ReaarV'e Aocount 1991.11.01 $25,000 Ru\:geu St:a\le Univera1\lY Muni~ip.l Bond 6,5\ d\\e.. 05/01/99 , 19111.12.02 Capital Reserve Acoount: . . ..' . - I 254,28 812,50 " ,-/ 1992.01.02 Capital Reserve Aocount: 19112.01.02 $25,000 New Jersey St:ate llduoat:ion FllO~lit:y,(>.ut:hor1ty Revenue Bonc:1 6,4\ due ,07/01/97 1992.01.02 $211,000New JllraaySt:ate ~~uo~tion ~a~11ity.~utoorit:y Revenue .Bon4 6,3\ c:1ue 07/01/97 1992.02-04 Capit~l Re~.rve Aooount 1992~02.18 $25,090MiddleaexOoun\lY New Jeney UtiHt:ias, (>.u\loodt:y" Bonc:1 6~55,. c:1ue 02/15/118 1992.03.02" Capit:alRellerve Aooount 19112.04.01 Oapi:t,l Raservll Aooount: 159,5.7 24,98 80.0 , 00 787.50 8,03 818,75 'i 4,09 9,35 ,. " 1992.04.01 $2.5,000 Or.de~l New Jeney SoqoOl Distriot: Bond 6,6\ c:1ue iO/01/98 ' 825,00 " , .' I' 1992.05'01 Cepi\lal Reserve Aooount: 1.992.05-01 $25,000 RUt:gers sti.t:e , Un1venity Mu\,ioipa1. BOnd 6..5\ due 05/01/99 .~992.66.01 ',oapit:~l Re.atve Aooount 1992.07.01 Oapit:Al Ra.etve Aboount: ,. .80. 6.27 812.50 5.24 5,31 /""\ 19113.05-03 $25,000Rutg~ri State , Univ~'~sit:y l-\unio1\lal Rond 6,5' due 05/01/99 ,,11193.06.01 Capit:al \l.oSllrve AooQ\.\Ot: 111113.07.01 Oapitlll R~oerV~ Aooount 19113.07.01 $25,000 New Jerol'Y Iltate' Eduoation Faoilit:y Authorit:y Revenuenond'6,4' due 07/ql/97 1993.07.01 $25,000 Nllw JerollY Ilt:at:e Eduoation Faoilit:y Au~hority Revenue Rond 6,3', due 07/01/97 1993.08.03 Capital Reoerve Aooount 1993.08.16 $25,000 Middlesex Oounty New ,Taraey Ut:ilit:ieo Aut:horit:y sond 6,.55\ due 0.2/15/98 11193.09.02 Capital \l.eaerve Aooount: 1993.10.01 $25,000 oradI'll New Jllr~IlY sohool,Oist:riot: aond ,6,6' due 10/01/98 812,50 7,25 12,95 , 800,00 , 787,50 10.41 816,75 6,43 825;00 If 1993.10-04 Ca\lit:1I1 Reserve l\Oool.lnt: .. 1993.U.02"Capital Reserve Aooount: ,1993.11.02 $25,000 \l.ut:gero Btat:e Univ~rsity~unioi\lal Son\! 6,5' d\,le 05/01/99 19113.12'02 , C!l\li~al Reserve Acoo\lnt 1994.01.03 $25,000 New,Jersey St:at:e Ec\Uoat.ionF~Clilit:y Aut:horit:y \l.evenueaon\! 6,4' due 07/01/97 1994.01-03 $25,000 New Jersey: Bt:llt:e Eduoat:1on. Faoilit:y Authority Revo1)ue Sond 6.3' due 07/01/97 1994-01,04 ol'pita1 ROl'l'rve Aooount: 1994-02.02 oapit:al ROlletve AOClount: 1994.02.15 $25,000 Mi\!dloaex Dount:y: New Joraey Utilit:1es Aut:hority Sond 6.55' due 02/15/98 10.82 11,18 812,50 12,80 800;00 . 787,50 8,81 9,1,7 , 818,75 , 1994.03.01 Ospit:al Roserve Aooount: , r,82~ 4,95 /"'f'" ~ 1985007; 211 j\mooo Produoti\ln 00, . 011 and Gaa' Laasu 193,36 ,,1\ , " Kyle, Pet:ermlll\ Milnagement: ,~ Oil and Gaa Lel\8GS 0,31 279,~1 111$5.07.211 1985'07..~9 Oonooo Ino . 011 ilnd Gall Laa8llS i' 11185-07.211 pt: Mary.Iberia, Pt: ~art:1n & Aa.~pt:ion PariQha' Lo~iaiana (Oil and Gas Leuaa) 1985.07~29 Marsh, Rng1neering Ino. . Oil and Gail Lealles 9,23 0,39 1985.07.211 Sand.~er Pet:rol,"mOO, . Oil and Gall Leasell 10,11 1985.08-05 Common StooK collllot:ive Inves t:ment: Fund 37.40 1985.08.05 Mun1Q1pal Bond Fund 1985.08.12 ApaQhe'oorp . Oil and Gas Leases ' 1985.08.i2 conoQO InQ . Oil and Gae Leaeea 146.45 36,94 0.77 11185-08.12 Ohevron USA - Oil and Gas Leana 45,12 1985-08.12 Exxon company' 01l..and Gas Leana 44,46 ,; 1985:08~12 Qu1nt:ana Pet:roleum Oorp, . Oil and' GaB 1,.ellses 40,73 '..i, 1985.08.12 Unit:ed Otude 00, . Oil and Gas LaeSU 7,13 i! 1985-0$.20 Title 1l}aUrl\):10Q oorp. '- M 'Pike Development: 11185.08.30 ApaQhe Corp ,V Oil and Oaa 30,15 Leasas 1,488,89 1985.0,8.30 Oonooo Inti. 011 and GII8 Leaau .0,27 11l85~08'30 OonOOQ InQ . Oil and Gal Leaees 11185.08.30 Exxon Company - oil and Gall LeaS88 0,92 41,3\ 1985-08.30 Hud1ngton pr\.lduot:ion 00. ,Oil and Gas t.aaaes 10,24 .88- ~ ,r-;, 198G';02-04 c.on\lnon StookOIlHootive 73.35 Invest:ment: 111lnd 11186.02.04 Munioipal llllnd Fund 153,30 1986.02.05 Fixed Inoome oolleotive 268.93 Invest:ment: Fund 1986.03.04 Common st:ook Oolleot:ive 102,66 ,Invllat:ment Fllnd " 1986-03.05 Fbed'InQorne ColleQt:,ive 255,47 Invutment: Fund 198G.03.05 Mun10ipal Bond Fund 151,08 1986.03-10 Apaohe Corp . 011 and Gu 45,93 LeuulI 1986.03-10 ConOQO Inll . 011 Ilnd GIlS Laeus 1. 21 ,1986.03.10 Conooo lno . ,011 and Gas Leases 0,28 1986,03,10 ohevron USA . Oil and Gas 52,91 Lell88S 1986.03.10 Chevron' U~.A - 011 and Gas 50,56 Leaaes 11186.03.10 Exxon Company . Oil and Gas 30,51 Laesae 1986.03-10 Kyle ~et:ermanManage~(lnt: . 011 256,92 and Gas Leases 1986-03-10 Quint:anaPet:1,'oleum Corp" -,011 G6.24 and Gas Leases 1986.03.10 Qu1nt:ana Plitroleum Oorp. - 011 52.<71 and Gas Lee.su 11186-03.10 Sllndefllr Petroleum 00. - 011 54,58 " " and Gas Leases 1986;03.10 Sout:h Oak produc t:ion Co, 011 80,03 & Gas Leuea 1986.03.10 United Crude Co, - Oil and Gaa 11. 88 Leues '\ 1986.03.13 St: Mary Iberia. St: Martin & 29,.50 A.sump~ion Parishes Louisiana (011 and Gas t.eases) , -93. '~ (""', , 1986.05.05nXed InQol11e col1eQ~iva "'tnvesClUllnt Ilund 194,00 1986.05.05 Sandllfer l'otro1aum 00, . Oil 'and Gaa Leaslls 27,28 1986.05.06 Apaoha Oorp' oil an(,\ Gaa Lea..s 38,ZO 11186.05.06 ,Conooo tno , Oil and (las ,Luna 11186.Q5.06 Conooo too . Oil an(,\ Gaa Lealles 1986.05.06 Chllvron USA - Oils\)d Gaa Leases 1,41 0,26 64,62 1986.05,06 Exxon Oompany . on and Clu LUSllS 26,75 11186.05.06 Union E~plo~at:ion Part:nllrs Lt:c!;- 011 sn(,\ GaN LUna 1986.05.23 Kyll1 Pllcer~an Managemllnt Oil 90.81 11M Gas Lenua 4,97 11186.05,2,3 Quintana petroleum Corp. Oil 37,85 and (las LanNU 11186.05.23 Sandllfllr Petroleum Co " 011 an4Gaa Leaslls 25,113 1986~05.23 Sout:h Oak pro(\uoti\ln 00, 'Oil & Gas Leases 110 , 40 1986.05.23 Union ExplorRt:ion Part:nllra Lt:d,' Oil and (las Leana 4,79 1986.06~03 Common Stock Colleot:ive tn~\lat:mant run(,\ 1986.06.04 Fixed . Inoome Collaotive tnvest:ment:Fund 96.32 1115,42, ,;j 1986;06.04 Hunioipal !lond F\ln4 147,43 36,45 11186.06.16 flpaohe OO,rp Oil and Gal Leasell ,1986.06.16 Chevron USA . Oil and Gas Luses 1986.06.16 Chevron U8A oil and Gas Luau " 30,85 5,n" .95. ,.., ~ '1986.06.16 p.dwin L, QO~ & Ba~ry R, CoX 011 and Oaa ~aa.ea 19&6;06.16 Exxon Company. . Oil and Gas lA""u 1986.06.~6\():la retarman Managament . oil and Gaa Leases 6,44 21,20 200.19 1986.06.16 Quintana Petroloum Corp, . Oil i lInd Gas Leaau 37,38 1986.06.16 'South oak prod~ot:ipn Co. . Oil & Gall LeAaea \11,32 1986.06.16 Unit:ad Orude Co, . Oil, and Gas Leans 6,~5 , 'j 19.86.07.07 CClnooo InQ . Oil and Gae Leases 1986.07-07 ConoQO InQ . Oil and ~aa LeaseS 1986.07~01 Common Stook Oblleotive Invea.tmen1: Fund 0,06 1073 71,24 1986'.07.07 Chevron Ulli\ · Oil and Gaa , Leasea 25.10 1986.07.07 'EXXOn Company' Oil and Gas Leaaes 22,80 1986.07.07 Fixed Income Oolleot:ive Investment:. FUnd 111~,34 1986;07.97 Sandefer Petroleum Co, - Oil and Gall Leaaes' 147,37 24.22 1986.07 -07 Munioipal Bo.nd Fund 1986.07.07 Soutlh Oak t'roduot:~9n 00, . 011 & Gall Leaaes , 104,48 1986.07.07 United Crude Co, . Oil and Gall Leases S,74 1986-01.07 Union Explprllt1on'partnars Lt:d,. Oil and Gas Lea8aa 3,82 j ~ ~ 1986.'08.04 Oommon St:ook Oolleot:ive Invest:ment Fund 110,62' 1986.08.04 Munioipal Bond Fund 1986-08-05 Fixed InQome Col1eot:1va Itwest:ment: Fund 149,74 195,93 .96. I"~, ~ 1"0 lU6.01l.08 \(yh '''I\~rl1lan H'lnllll1l11lent . '.Oil and' 0." \..lllls88 1986.09.08 q~inta~. ~etro1eum Corp, . Oil and Oal \..llu.. ,11186.09.08 ilQ~th .oak Produot:ion 00, . Oil & ana teuea 17,13 33,711 62,116 11186.9\1.08 Union EXP~ol1at1on Partners Ltd.. 011 and Gila LeaaOll 11186.10.02 'Munioipal Bond .Fund 1986.10.06 OQ~bn St:pok .Oo11eot:iva Invut:ment: Fund '1986'.10.06 Fixed Inoome 6011eot:tve Inveatmel\t llUnd 1986.10.08 ApllQha Oorp . Oil and Gaa Leal.. 16,45 143.10 16,38 , 188.41 19.68 11186.10.08 Chevron USA. on and Gas Lea"" 11186.10.08 Exxon .companY aiian~ Gal LeaS 118 34,14 12.65 111986.10.08 Ex~on Oompany ail and Gas , Leaaae 3.90' 1986.10.08 Kyle PGterman Manallomant " Oil and Gas Leanl ~986.10.08 Linder..011 Oompl\ny -au anti Gal Leasell' . 44;93 7,80 1.986.10.08 Quint:ana Petll'olllum Cl,lrP. . Oil and Gas Leuea' 51.'13 " " 1986.10.08 SOl,\dbQ~ 01l,OQ\llpany . ail and GU Luaaa ' 2.85 II 1986.10.08 South Oak,~rodUQt:ion 000 . Oil &011II Le'Il"U 11186,10-08 Union txp:+~rat:ionPI\I:'t:lIer. t,.td.' .0.11 aT\d Gill" Leasel 1986.10.20 Kyle. PetGrlllan Msna$emellt.. Oil and ,Gas !jeallU 1986.10.~0 ,I<YleP&tllrman Management: . Oil and Gas Leaeaa ' 94,88 20,28 1.0.17 133,99 .98. ~ r..-...... 1986.12-08t.hlder Oil Oompany . Oil and GaNLeasel 136;76 11186.12"p8 Linder on Camp arty oil and Oaa Lea." 1.42 1986.12.08 "Quint:ana Pet:roleum Corp, - Oil And GU Leans 20,40 1986.12.08 Sandeht ~etrohum Co, . Oil and GA' Leuell 22,43 1986.12.08 'Union Explora\:ion Partnera L1:d.' 011 and Gas Leasu 21.50 198~.12.12 ~paohe Oorp . Oil and Gaa 'LeaeU 2.15 1986.12.12 Kyle Pllt:erman Managsment: Oil aM Gas Leas.. 10,25 1986.12'42 Sout:h Oak Product:ion Co, Oil & Oas Leases 86,54 1.9.86.12.12 Union Exploration Partners Lt:d.. Oil and Gas LeaseS 4,17 ,1986.12.12 Union Explorat:ion Partnere Ltd.. ,Oil an4 Gas Lealles 1.1187-01.06 common st:ook Collective Invut:ment: Fund 4,17 101,59 1'. 1987.04.06 Fixed Income Colleot:ive Invut:ment Fund 188.60 1987-01.06 Mun10ipal 80nd Fund 11187.01.26' Apaohe Corp - Oil and Gaa LeaSlla 141,2Q , 25,34 1987;01-26 Chevron 'USA. Oil and Gas LusU 53,38 11187-01.26 Edwin L, Cox & nerryR, Cox Oil and Gu Lean. ' 3,96 1987-01-26 Headingt:on Production 00, . Oil and Gall' Leasell 9,411 1987.01.26 Qu1ntanaPat:toleum Corp, . Oil and Gall Leu88 , 21. 71 Ii 1987,,01.26 Sandefer Pilt:rohum Co. . 011 ,and Gall Leases 31. 35 .100. " ; ,~, ' ~ ,11187 'lll'.26 'Sanllefer ll,tl:'olaumOo, ',on and Ga. !Aft... ' 11187.01-26 South Oak Pl:'oduut10n 00, . Oil ,~ 'Gas !Aaslll 11187.01.26 U~10U 'Rxplol:'At1on Partnera .1-t:<1.. on and Gas ~eas88 ,1987.01.26' Unio,~ Bllploration Partn\lu Ltd,'; Oil and Gas Lea..s 11187.02.04 Oommon Stook Oo11eot:ive Inv..tmentFund . , .~98F02'04 F1Kad Inoome Oollaotive Inv,ltmeilt Fund 11187'02.04K~n1c1pal Bond Fund ,- , 1987.02.13 Apaohe."Oorp' Oil and Gas t.eaa88 11187.02.13 Chevr.clO ,US.\ . 011 and Gaa ,L....a 1987.02013 ohevron USA . 011 and Gas ,. Le.... 1.987;02.13 CheVllonUSA. 011 and Gas Leal8/! 1987.02~'l3 Kyle' petarl1\ari Management: . 'Oil anll Ga. Leal8s . "" , 1987.02.13I<y1e PIlterman Management. Oil., and, Gas Lean," 1987.02.13 Kyle' petel:'mari Managemenb 011 ,and Gal Lean. ,. 11187.02'13 Ql,lintaqahbrolaum corp. . 011 and Gaa Leana 1987.02.13 South Oak produotionQo, . Oil & 0.. I.eale!, 11187.ll3.04 Munib1palllond Fund 11187.03.05 Apaohe Oorp .~ Oil and Gal ~eal8s . 1987.03.05 Qonoco Ino " Oil and QasLeaa88 .. 1987.03.05 CheVl:'on USA' Oil and Oal Lea.,. ' .101' ('"' '" '-, , " " J: 5,21 7.45 ,I' 202,24 7,28 22.63 77.32 ' 137,S1 12,112 H \, 0,07 65,72 , H " , ~ 1987~07.02 aand.t.~ P.t~ol.um Co, . Oil and Gal Lea88a ,11187.07.02 Sout:h Oak Produotion 00, cOil & Gal LU88a, 1987.07-02 Union E~ploration Partner. Lt:d.. Oil and Gaa LeaseN 1987.07.03 Common Stook Col1eotive Invest:ment Fl.ind 11187.07.09 Anaon Oompany . Oil and GaN Leaees i9~7.07.09 Aneon company. Oil and Gas Leaaell 11187.07.09 Anllon oomp~nY . 011 and Gu Leas.. 11187.07.011 Aneon Company 011 and G~a Lea88a 11187.07.011 Anaon Complmy 011 and Gae LeAlI.. , 1981.08.03 Common St:ook dollllotive Inveatment: Fl,\nd 1987.08.04 Munioipal Bond Fund I, 1987.08.05.. AMon Company' 011 and Oae LeAllBa 1987-08.05 'Kyle Pet:erman Management: . Oil andG~e Luees 1981.08.05 Lindll.r Oil Company - Oil,and ou Lea.as 19,87008'05, Quintana Pet:roleum oorp. . Oil and Gas Leana 1987.08.05 South Oak Produot:ion Co, Oil & O,I\S Leallell 1987-q8.05 Union ExploratiOn Partners LCd,' Oil and Gas LeaSell 1987.08.06 Ohevron USA. Oil and Oae Leaias 1.98,7.08.06 Quint:ana Petrolel,lm Corp, . Oil and Gas LeAu', ii' .105. ;. /-., 18,114 67,14 20,52 343,15 58,35 2114,21 263,40 113,58 48,69 275.62 359.79 32,44 6,12 3,7.5 21,30 52,42 ~5,2l 67,44 24,43 ' """ i' 11187.10,07 Chevton USA. Oil and Gaa \,ease' 11187.10.07 Kook Oil Co, " 0~1 and Oall Leaua '11187-10-01 Lyone HUlard & Wlleson Ino, . aU and Gas Leases ' 1987.10.07 Quintana Pet:toleumOorp, Oil and Gas Leaa.. 11187'10:07 8andefer Pet:toleum Co, . Oil and Gas Loasu 1981.10.07 South oak I'roduotion 00, .OU & Oall Leases 1987.10-21 Lindor on Compllrty . (l1land Gaa Loa"es 11187.10.22 Sandefer ht:rola\lm 00:' - Oil atld Gaa l.e,nu' .1987 -,1.0. 22 Union'Explorat:1onPartneu Ltd,. Oil and Gall.Leaael 1987.11-03 Common Seook Col1eot:ive Investment: Fund 1987-11-03 M\lnioipal Bond F\lnd " St: Mary Ibetia, St: Martin & Msumpt:1on Parhl).. Louisiana (Oil and OilS LOIl"es) 1987.11.06 St:Mar~,Iber~a, St: Mart:in & A8S\l\lIpt:ion Parisl)as Louisiana (On and Gas Leases) 1987,.,1.1-06 1987.11-2.3 Anaon Company' on and Gaa Leases 1987.11;23 Apaohe Ootp . 011 and Gas Leana 1987.11.23 Ohevron USA 011 and GAIl Leaaea 11187.11.23 Kyla Pet:erman,Management: . Oil 'imd Gas Leasell 11187.11.23 Kyle Pet:ermanMal'tagament: 011 and Gas Le8sell " .107 ~. ~r~~ 28,67 1~,68 13,52 15,23 16,82 57,44 1,38,26 16,86 29.30 221.55 368.01 44,95 II ,48 64,41 25,67 '54.30 82,22 12,00 ,~ ("""'i' " 11187.n.:u Lif\d,r Oil, .OompAny . on And" 4,18 9.a. Leaa~. 11187.11.23 Linder on oomp.ny .on and 25,1.2 011I !AlI8U 108?ol1.2~ UnionE~p1.Qration Partner. 111,01 . Ltd.. on and Gaat.8lIses ,; 1; 11187.11.25 Lewh S, l<u\'\lcel, Jr, . a.imbl.lr..m'nt eor Oount:y ReAL E.tate 'fAX" ' 1.60 11187.1.1.25 ~ewi.,S. Kunkel' Jr, Rdmburum'nt for School Relll Batlltll Taxe' 11181.12.02 M~n101pal Bond Fund 11187.12.03 Oo~cn,Stook.Coll.0t:1ve 1nvut:ment: Fund 32,48 11187.12.16 Sbuth Oak l'roduction Co. . .0iL & Oa. Luaea 1987.12.31 001'000 tile '. 011 and Gu Lua88 11187.12.31 ,Oh.vron US... . .011 .!lnd GM L..... ' 358,02 409,77 i, 29,81 13,28 ':, , 0,09 49,05 5,21 11,53 12,45 16,'8~ 31,89 .. 0,09 42,72 " 14,00 , 11187.12.16 Anaon Oomp.ny. Oil,41nd Gl\a Lea..e 11187.12.16, Apaohe corp . Oil and Gaa " Leana 1,?87.12..16 Conooo 11'0 . 011 ,and Gill Lease.. 1991.12-16 ch;vron USA .. Oil and Ga. LeUe' 1987.12.16 Ohllvron USA. Oil and Ga. 1...... 1987-12.16 Kyll1peterman ManaS,m.nt: ~Oil and .call Leas,1i 1987.12-16t..inder'011 C<uilpany . Oil and' 01\11 L.a... 1118? .12 .16 ~and.f'r fo~rol.\.l!lIOo, 011 imd" GlIS Leas..' J 987.1.2.31 Kook 011 00, Oil and, Ga. Lean' .108. " 11188.03.01 Oh.vr\lTl Ull^ R!lyaltY 11188~03;01 Ohav~on U$A'Royalty 11188 .03.01 Quint~naf.tro'1.eUl1l Cl!lrp. " Roya1~y Quintana Pat:roleumCorp, Roylllty 1988.04.04 l'lun1oipal S~nd fund 1988.04.05 Apaoh. Corp. Royalty 1988.04.05, oOl1U1\onSt:ook OQlhot:ive XnV'St:l1I~lOt Fund, 1988.04.05 9hevron YSA Royalt:y' 1.988'Q4~05 Che;vron USA ROYlllty 1988.03.01 11188'03.01 ll1aa.03~01 1988.03.0Z 111811.03.02 1988.03.03 11188.03.08 11188.03:08 ,1988-03.08 1988.03.08 1988.03.08 Ii 1988.03.08 1988'03-Cl8 1988.04.01 A r-, 5~,66 8,34 16,45 m,13, Sandefer Petroleum 00 , Royalty South Oq~ Produotiqn Co, Royalty Oommon st:ook Oolleot:ive Inv,at:llIant Fund Munioipal Bond Fund Sout:h Oak Produotion Co, Ameriolln Land and Explorat:ion Ino" Royalty Apaohe oorp. Royalty Oha~ron,USA RoyaltY Uxxon Company RoyaltY' Kyle Pet:erman Mana~ement Royalt:y , Phillips Pet:roleumOo, Royalt:y , Union IIxplorat:io\\ ,Part:ners Ltd ROYlllt:y William andPolinn 0 I B#en . Fro'Rlltion of Real Eat:at:e sale Tax.. 15,119 21,83 492.76 511,80 35,63 49.22 9,50 41,70 0,01. 6,68 0,82 ' 24,77 3,70 542,78 13,25 231; 53 23.10 40,05 10,.53 1988-04.05' Kyle ,Paterlllan Management Royalty :110. ^ ("", " 198h04.05 l'hUl1parllt:~o1.aum Co, ROYll1ty 0,93 ' 1988.04,\15 Q\lintana pet:rolli\lm Corp. 16,81 Royalty 11188.04.05 SamlefU P8trolt\lm Co, Royalt:y 18,15 1988.04.21 Anaon Oompany Royalty 49,31 " 1988.04.21 Kook OUCo . RoyAl t:y 14,09 lIl88~04-21 Kyle Peterman Manllsement: 12,112 ~oyalty 1988.04.21 KYle Pet:erman Management 354,17 Royalty 1988.04.21 l'ennrloil OU Compllny Royalt:y 0,53 !' ' 1988.04-21 Quint:ana Petroleum Corp, 16.58 " ' ~oyalty 1988.04-21 sout:h Oak Produotion Co, 37,73 , Royalt:y 11188.05.03 Colllmon Stook Colleotive 731,01 InVellt:ment: Fund 1988. 05 .O~ Munioipal Bond Fund 574.94 1988.05.09 Anson Company Royalt:y 83,04 1988.05.011 ,Chevro~USA Royalt:y 39,01 " 1988.05.09 EXl\on oompany, Royalt:y' 21.06 1988.05.09 Qutnt:llna Pet:roleum Corp, 21.81 , Royalty 1988.05.09 Sl\ndllfer Pet:roleum Co, ~oyalt:y 23,11 1988-05.09 South Oak P,roduot:ion Co, 27,011 Royalt:y 11188.05-09 Union Explorat:ion'~art:ner8 Lt:d 21. 56 Royalt:y 11188.06.02 ' Munioi~al ll\lOd Fund 573, ~8 11188.06~03 Common $t:o'ok 0olleot~ve 533.30 Invut:mllnt: J,lund , -.. ,~ 1988;06.06 Apaohe O\lrp, RoyAlt:y 18.72 1988.06-06 Apaol1ll Oorp: Royalt:y 111.31 .111. ~; 1118'9.02.13 fit: Maty Ib.#a, lit: Martin & ~,.wmptton Patish.. Lou1.ianA (On and GaaLuaas) 11189.02.13 Mi'liaaippi Royalt:y 19811.02.24 Un~on Exploration Part:nan Ltd RoYAlt:y 111811.02.28 I\paohe Oorp. )\oyalt:y 111811.02'.28 Kyle Peterman H1magtlmllnt ROYAlty 191111.02.28' Ph1l~ipa ~llt:rolewm 00. Royalt:y " 19119,03.02 Oonu'l\un st:ock C611ellt:ive Inv..t:ment: Fund 1118.9.03.02 Hl,lnicipal' Bond Fund 1989.03.03 OheVt'on USA ROYAlty 19811.03.08 Aneon Company Royalty 111811~03;08 , Ql,lint:ana l'etrolel.\l11 Corp, , ROyalty 19811-03.08 Sout:h Oak Produotion 00, RoyAlty 111811.03.14 Kyle PetermAn Hanagement: Royal ty 1989.03.15 Kock.Ol1'Oo, Royalt:y 1989-03-22 HeAdingt:on Oil oompany Rcyalt:y 1989.U3.28 South Oak Ptoduot:ion Co, Roya~t:y 1989.03.29 Erirol1 Oil Trll~ing and Tranaport:at:ion 00, ROYAlt:y 11189.03.211 Exxon Oompany Roy,lt:y 1989.03'31 Oh.vron USA Royalt:y 111811;04-03 Mun1cip'Alllom\ Fund' 1989.04.'04 Anaon Oompany Royalty 11189.04-04 OOnu'l\on stock OoUeotd.ve Invu.tment Fund .117. I'"' 201,71 35,61 15,01, 24,68 9,21 1,12 " 617,31 708,52 41,05 15,115 19,97 23,77 5,114 8.88 1I.3~ 10,69 26,20 17,07 40,58 712.38 43.25 556,00 "" 1989.11-0f' "'pache Corp. ROYAlty 1989; 11. 02 donUllon Stock OollectLve InvOll tmllnt Fund' 1989.11.02 "Municipal Bond Fund 1989.11.14 St Maty, Iberia, St Martin 6 AuumptLcn 1'A!ihhu Louhhna (011 and as. ~ea.e.) 1989'11.14 Quintana retroleum Oorp, , Royalty ,I' 1989.11.22 HeadingtOn Oil Oompany Royalty " 1989.11-22 Linder O,U Oompany Royalty 1989.LL.22 QI.\Lntana Petrohum Oorp. Royalty 1989.11.22 Vnton ,EKp1oratLon Partners Ltd Royalty 19B9.LL.24 QuLntana 'Petroleum oo'rp, Royalty 1989.11.28 'Apaohe Oorp, Royalty 1989.11.28 Sandef~r Petroleum 00, Royalty 1989.12.04 Anson OQmpany Royalty " 1989.12.04 Oommon Stock Oolleo'the Invutment Fund 1989.12.04, EKKOn Oompany,RoYa1ty 19a9.12~04 MunicLpal Bond Fund 1989.12.04 South Oak Production OQ. Royalty , 1989.12.05 Ohevron USA Royalty 1989.12-15, Union IIKp'loratLon Partnera~td Royal!:y 1989.12.15 UnLon IIKplorat;1on Partner.' Lt:d Roylllty 1989.12.20 St: Mary Ibet1a, Bt Martin 6 , Auumption Parishes, Louhiana (OU and a.. Leu,s) .1.21. f*"o 19,47 635,49 79,37 18,26 17 ,87 S.38 2.85 99,02 20.19 116.51 21.35 7,31 , 42,011 630.63 14,75 80,74 32..58 " 23,66 4,17 4.17 ,17.80 ;1\ " 1.990.02.13 StH"rY Iberibl 8t Martin to. AI'umption ~"rilh..'L~ui.i.n~ (Oil andQa. La....) , 19\10.02,.13 ''fayloli Iln.r&y oQ, RoyaLty 1990.02.23 ' Joinder on Oompany ROYlllty ,.' ' 1.990.02.23 ,Union IIKp1out.Lon partnulI Ltd Royalty 1990.03.01 South Oak ProduotLon 00. Roya1.ty 1.990.03.0~ Common Stook 0011ectLve Inv8Itm.nt Fund ' 1990.03.02 MUnicipal Bond FUnd 1990.03.05 Apaohe Oorp, Roylll ty 1990.03.07 Chevrcn USA Royalty St Maliy IberLa, Bt,Martin ~ Auumpticn Pl\rhhesJ,.ouh1ana (OL1 and Gas L.alee) , 1.990.03.,09 QuLntana PiJtrclal,lfl\ Ocrp. Royalty 1990.0~.07 1990.03.15 An.on Oompany Royalt:y 1990.03.23 H.a4,Lngtofl 011 Ocmpany Royalty 1990.03.23 Lind.r Oil Oompan~ Royalty 1990.03.23 UnLofl IIl1plorationpartn.rsLtr,l Royalty 1990'.03.26 Kyle Peterman Manag.ment Royalty '1990.04.02 An~on Oompany Royalty 1990.04.02 B*Kon.Ocmpany Rcyalty 1990-04.02 HunLoipal Bond FUnr,l 1990.04;02 So"th Oak ProdUctLon 00. RoyaltY . 1990-04.04 Commoh Stock Oo11eotLv. Inv.stment Fund 1990.04.11 Apache COrp, Royalty .123. ~, 12.66 32,10 17,11. 27,58 11,16 664,1.1 85,16 1.1,29 24,22 17,17 17,25 44,49 1().13 26.73 17,29 11,11 52,05 16,B4 ,., 86,85 22,70 553,09 22.16 , ~ 1990-04;11 qnoV~on ~SA Royalty 1990.04.1.1 S~ Mary,19.ria, ScKarcLn & Auumpc10n Parhhlll J"ouL81ana (011 .nd Ga. Joo~".) 1990'04.11 Quintana Petroleum Qorp. !\oyattr 1990-04.18 Uniol\ IIKploratton l'at'tnar' Jotd l{oyal ty . 1990.04-23 Linde,~ Oil OOfflpany Roy.lty 1990.05.02 ^n.on,Q~mpany Royalty 1990,05,.02 Ap~ch. Ocrp, !toyalty , 1990.05.02 ohovrcn USA Royalty 1990.05.02 Munic1~al Bo~d Fund 1990.05-02 South Oak productLon Co. R()yalty '1990.05-04 Ccmmon StoQk OcllectLv8 Invllltmant Fund 1990.05.04 St Harylbeda, St, Malttlin 6 A..umption,Pari,hea ~ouiai.nl\ ,(011. and aa. 'Jo...e.) 1990'05.14' Quint.na petroleum CorP. 1\Oyalty 1990.05~21 Linder oil00mpanyRoya1.ty 1990.05.23 9!lniJo. Re~ourco. ocrp I l\oya1ty 1990.0&-23 9,neoa Re.curoesOorp. Royalty 1990;05-23 "n~cn !i:lIplor.t1cn Psr~n.t'8Ltd . !tOY.1ty , 1990.05.29 Ph111Lp. Patr01o\U1\ Co! l{oyo1ty 1990.06.01 Anson OompanYl\,oyalty 1990-06-01 Ap.che OorP. Royalty 1990.06.01 OhlvronUSA Royalty ';1990.06.04 H,l,lnic!Pat 80.ndFund 1990.06.04 South O.k Produotion 00, Royal!:>' .124. ("'"\ 42,02 .21,32 " 21.37 U,37 ", 1.7 . 46 58.93 U,l.~ 24,75 . 85,65 25.29 456,67 19,83 , 26.01 12,20 1,94 2,87 15,45 1,13 Ii; 43,~O 10,28 29,~0 85;76 10,38 IfIII\ r-, 1991.12.26 UnLon RKploratLon Partner. Ltd 26,44 Royalty 19.91.12.31 Anloll Oompany,Royalty 9,65 1991.12.31 Oal10n Petrllleum 00. Royalty 17,1.7 1991.12.31 HeadLngton OLl Oompany Royalty 8,35 1. 991..12.31 PhLl1Lps, Petroleum 00, Royalty 16,41 1991.12.31 Seneca Ruourcu Corp, 3,67 Rcyalty . 1992.01'03 Common Stock Qol1ectLve 534.21 Invutmant Fund 1992.01.03 MunLcLpal acnd Fund 284,28 1992.01.06 Amerada He~1 Oorp. Royalty 3,72 1992.01-06 South Oak ProductLon 00, 32,04 Rcyalty 1992.01.07 QuLntana Petroleum Oorp. 20.51 ROYlllty 1992.01.09 Taylor Enlrgy,oo,' Royalty 18,31 I,. .. 1992-01.22 Oa110n Petroleum 00, Royalty 20,70 1992.01.22 Union EKplo~atiort'Partnerl Ltd 20,,00 Royalty I; 1992.01-28 Elwolld Oil Oompan~,Royalty 1,35 1992.01.28. Enron Oil TradLng and 25.66 TranlportatLon 00, Royalty 1992.02.04 Apache Oorp. Royalty 18,94 1992.02.05 oommon Btock Qolleotive 333,91 IflVes!;l1lent Fund 1992.02.05 MunicLpal Bond Fund 281. 48 \. , 1992.02.06 QuLntllna Petroleum Oo~P. 12.66 .' . Rcyalty 1992.02.07 at Mary Ibe~La, St Martin 6 1,~ ,42 AOllumption PorLshes LouLILana (OLl and aa. Leases) 1992.02.11 Amerada HesS Co~p, Royalty 2,71 , 1992.0~..19 . Oallon Petroleum 00. Royalty 22,85 .134. " ^ ,....., 1.992.03-02 t1n~etc)U'oompaflY ~\lYIl1.~y 54,64 1992.03.03 Common Stook OolLective 887.27' Inv..tmen~ Fun4 1.992.03.04 MunLllipal Ilcnd Fund 279,24 199,2.0(\-06, IlQut:h Oal< P~oduotLofl 00, 29:96 Royalty 1992.03.18 Oanon P\ltroteum 00, Roy~tty 19,78 1992'03.U "nion IIKPloratL\ln partnen Jotd 32.62 Royalty 1992.03.24 EKKon OompanyRIlYlllty 12.58 1992.03.31 Apallhll Qorp. ROYlll,ty 16,42 1992.~4.02 Commcn Stook 01l11ective 431,01 " Inva.tment Fund 1992.04.02 MuriLcLplll Bend Fund 276,75 1992.04.06 ,QuLntana Petroleum Oorp, 16.80 Royalty 1992.04.09 TAylor En\lrgy 00, ROyalty 21. 49 1992.04.16 LLnder 011 Oompany Royalty 5,25 1992.04.1~ at Mary Ibeda, BtMartLh 6 106,24 Assumption Parishes 'L.ouhianll (oq and aaoLealU) 1992.04.21 .VnLofl EKpl()rat~cn Partnar. Ltd 15,87 Royalty 1992.04.28 IIKKCl\\. COfOpany Rcy~lty 62,94 1992.04.30 South Oak produotion 00, 11.59 Royalt:y 1992,',05'94 Oommon 8tock Ocllective 158,65 Invelltmont FUnd <'j' 1.992.05.04 Hunioiplll Bond Fund 277,08 1992.0~.L1 Headinstcn Oil Oompahy .~oyalty 8,35 1992.05.18 Linder 01l00mpany Royatty 6.24 t992.05.19 Callen' Petrcleum , 23" 84 Cc, Royalty .13" "" ' . 1992.10.22 Apaohe Corp. Rc~alt~ 12,50 1992.10.22 Lindllr OLl Oompany Royalty 33,35 . 1992.10.~2 UnLon EKp1oratLon Partner. Ltd 13,09 Royslty 1992.10',26 South Oak ProductLon 00, 29,64 Royalty 1992.11-03 Ocmmon Stock 0011eotLve 166.64 Invaotment Fund 1992-11,03 Mun1cLpal Bond Fund 259,45 1992.11.04 Apache Corp, Royalty 13,55 , 1992-U-04 LLcS ExploratLon Oompany . 011 22,07 al)d ASS LeaS88 l'~,92.11-05 QuLntana Petroleum Oorp, 18,57 Royalty 1992.11-12 Apache Oorp. Royalty 27,50 , lQ92.11-17 LLnder Oil Oompany Royalt~ 35,87 1992.11-24 LLnderOLl Oompany Royalty 86,96 1992.12-02 Apache Oorp. Royalty 9,14 1992.12.02 Commcn Stllok OolleotLve 969,28 Investment Fund 1992-12-02 Hillard Petroleum Royalty 0,07 1992.12.02 MunLoLpal Bond Fund 261,11 1992.12.03 Union EKplcratLon Partners Ltd 15.60 Royalty 1992-12.04 LLog ExploratLon,Ocmpany .011 30,96 and 0.. Leas88 1992.12-07 Quintane Petroleum Corp. 26,0) , aoyalty 1992.12.1.0 Apache Oorp, Royalty 71.50 1992.12.16 Linder 011 oompany Roralty 46,34 1992.12.21 UnLon EKploratLon Partnerl Ltd 10,49 Royalty 1992.12.23 Oal10n Petrcleum 00, Royalty 10.14 .138. fIlIl\ r"- 1993,.02.09, Ll..og ElIp10ratLon Oompany . on and Gas JoeAllu 28,~4 Ii 1993,02-10 KecK Oil 00, Royalty 1993.02-18 LLndar aLL Oompany . OLl and Oae, ,l.eues 0,27 27,77 1993.03-02 Oommon StOCK OolleccLve Invutment Fund 905,39 1993.03.0~ Quintana Petroleum Oorp. - Oil and Oas l.eaoes 20,80 1993.03.0~ Beuth Oak, PltoduotLon 00," ~,Oil 6 0.. Leases 16,~5 "1993-03,03 MunioLpal Bon~ F~nd 1993-03.12 Apaohe Corp' on and au l"eases 257.47 34,00 1993,03.12 LLog EKploraticn Oompany . Oil and OilS Laesae 19,24 1993,03-18 LLndelt OLl oompany Oil and Oas Leases 28,68 ' 1993.03.24 Uhion ElIPloltation Partnare l"td.. OLl efld Oas Leeses 1993-03.26 Kyle ,htermen,Menagemenc Oil and Oas Leasu ' 69,17 28',5{ 2Q,85 14,17 603;72 1993,04.05 MunLc1pal Bond 1\'und '1993'04.06 LLcg IIKploratLcn Ocmpany . Oil end Gas Joe aSll s , 255.37 " 17,17 " 1.993.04.06 QI.lLnt,ana PetlO'olaum Oorp. . Oil and Gas Leases 16,11 199F04.19 Linder on Oompany . 011 and Gas Leaau 21.36 1993.04-20 Uflion ,ElIPloratLcn Partners " Ltd.. oU and (las Leases ' 68,20 .140. ~ 1993.04.30 South'Oak llroduoti\l,n Oc, . 011 ~ aae LOAlu 1993.b5.04 CcmmOl\ S~ock oolloctLve Iflvu~mentFund 15.53 22~,15 1993.05.04 LLeB EKploration Oompa~y Oil and Oa. LeO" ;' 1S,04 1993.05-04 MunLoLpal Bond Fund 1993.05'04 QuLnt_ntlt'etroloum oorp, 011 and Gas Lusu 2,!)7,09 23,13 199~.05.14 Apallno Oorp . 011 and GIIS l,.UsU 12,50 1993.05.24 LLnder OLl Oompllny . Oil IIn~ aasLeasu 1993.05.24 Union'IIKP10ration Partners Ltd,' Oil and Oae.Lell88S 36,10 44,50 1993.06.02 Ap.che Oorp . Oil and'Olls Leaus ldl 1993.06~0200mmon BtocK 0011eotive Ilivestment Fund 1,094,19 1993.06.02 "illardPetrolewm Royalty 199.3.06.02 ' LLog EKploration Oom\,>any Oil and Oas JoiJaeu 25,39 25,98 1993.06.02 Ql.\intana Po,t:rolaum Ooup, Oil ,22,25 and Cas Leases 1993.06-03 Apache dorp ~ Oil and Oas Leaus ' 6.42 1993~06.03, Municipal Band Fund 1993,06.07 Apacho oorp . Oil and aas LeasaB 257,18 34,00 1993.06.1.8 LLnder Oil Oompany . Oil and Ga. 'Lean. 1.4.42, 1993.06-22 AquLla IInergy Royalty 1993.06.22 UnLcfl Exploration Partners Ltd. . Oil and aas Lease!! 1993.07.02 Ocmmon Stock Oolleotive Inv".tment Fund 5,57 43,70 490,12 .141. ~ r-.. , 1993.07.02 ~~nioip<<l Bend FU~~ 1993.07.02 south Oak'P~oduotLon' 00, . OLl ,& Gall Lu.u ' , 254,33 16,13 1993.07.07, Quifltana ht~oleum Oorp, oLl and ,au l,uus 1993.07.H LLo~ &l\plo~!ltion Oomp<<"y OLl and G<<s LlIaoea 26,16 27,44 1993.07.19 ~yll1 Petll~man M<<nagemllnt . OLl and aas l,eaoea 69,06 1093.07.21 JoLrtdll~ OLl Oompany . oil and 011. Joe.... '1993.07'21 lJnLQn ElIP1.Q~ati9n Partner. Ltd. " OLl and aas Lealias 1993.07-28 MlerlldllHeu Oorp, Royalty ~~.lB . 32,63 , 19,93.07.28 Kyla Peterman Manll~ement . oLl and all. Lean. 17,66 10,97 1993.08.03 Oommon Stook Oollective Investment Fund 1993.08.03 ,LLogllllp10rlltion oompl\ny,Oil and 0.. Leaee. 1993.08.03 Q~intana Pet~llleum Oorp. " 011 IInd aa., ~aRes ' 297,64 25.84 19,81 1993.08.04 Munioipal, Bllnd Fund 1993.08.06 Hillard Petroleum Royalty ..190'j.06.17 Linder Oil'Ocmpany . Oil and Gas Leans " 251. 54 , 28, 5~ 43,47 1903'08.18 001\ OL1, and ~as!lno, Royalty 1993.08.18 L,t. &'E Royalty 1993.0S.20 Kyle Pe~\lrman Manaa8ment - ,Oil and O..iallSel 1903.09.02 Ocmmcn Stock Co11eotLve Inveatmeflt Fund 256,64 27,~O 25.30 ,955.23 1993.09.02 MunLcLpa1 Bond Fund 1993.09.03 01l110n Petrolel,lfl\ ~o. Royalty 2~0.~8 " 5.00 .142. " j. H '" ,j-.. , . \ 1994-01-04 LLoI EKploration Oomp,ny - Oil .nd au J,.e.... 1.994.01.04 Munioipal Bond Fund 1994.01.06 Jo L 6 E Royalty' 1994.01-07 Ql.\Lntana p,ttohum Ootp, aLl anl! Oal J,.ea"1l 46,61, 21,1. 58 32.72 17,07 " 1994.01.12 Bugar Cr.ek ProduoLflg 00, 1994.01.25 Lind.rOil company - aLL and as. ,Luou 1994.01.28 Miuol.\tL t..inooln Tru.t Co, Royalty 1994-01.28 Union IIKplo~atLon ~a~tners Ltd ,', Royalty 19114.02.01 Hill.rd Petroleum RoyaUy 1994-02-01' $outh'Oak Prodl.\otLon 00, Royalty' 1994.02.02 oommcn Stook Oo11eotive tnveatm.nt Fund 6,03 76.71 6,34 14.19 21,43 It.97 319,14. 1994-02-03 MunicLpal Bond Fund 1994-02-10 Lt..og EKPloration Oompany -Oi,l and aao t..8ASBS 234,62 44,02 19114-02-10 QuLntana petroLeum corp, OLl :.nl! Oas Leano 17,9,8 1994.02-1.5 llLnder 011 company - 01.1: and Oal Leasss' ' 70,37 11l94.02-17 Aq~L1a Bnergy Rcyalty ~994'Q2.24 UnLon Ellplotat:Lcn l'l\rtnere t.td Roy.lty 1994.03-02 Oommon Stock oo11eotive Inveetment Fund 5,46 17 .27 788,52 11- 1994-03.02 Munioipal Bond rund" 1994.03-02 Bouth oak Ptol!uotion 00. Roy.lty 1994-03',08 Kock OLl 00. Royalty 235.25 12.19 ' 0,03 -145. 1\ ,~ I' 198,.07.03 JaQk 'H.nr~ . Salary BXp.1\~. 1.985.07'0~ ?A Depattman~' of R.venUe . ~tat. WLthhel~in& Tax " '19US~07.08 OapL~al At.a '1.x 0011eot10n BUrea~ . ~ocal Wag' TaK , 1985.07.1~ Jack Henry . Salary,lIxp.n.e ~9811.07.1J W111Lam Latham . ReLmbutl.ment fer Fa!:n! Bxpen..~ 1985.07-17 Jaok Hanry . S.lary IIxp,h.e 1985~07.24 JaOk~.nrY' Salary IIxPanl. 1985.07.30 norothY,Il,Myerl' Re1mbUrll~ent of IIKpenleo cf , " BKpenses from, Jacob Zell 19U5.07',31 Jack Henry. Salary Expense ~m:~lMe~~~~L::b~r~r::~~~\ - DLotdct Tax ' 19S5.08.06 Penn~ylvania Power 6 Light . , ' UtLl1l;y IIltpense 1985.08.05 , ' . 19$,.08.07 Jeok "epry . Slllary EXpenn 1985.08.12 Ritt.r Hatdware Co, . paLnt fot ,phiClken hol,lso 1985.08.14 Pav1d ,9arr Aaenoy. B~nkl B1.anke,t LLebil1ty, InSlltanOe ' 1985.08.14 JeokH!,nry . Salaty EKpanse 198!h08.21 Jackll.nry. Billar)' ltxpenu' 1985.08-28 JaOk Henry . Salary EKpen'e 19811~09'04 J~Qk Hanty . satary EKpens. 1985.09.06 Penn.ylvania Power 6 L1ght - VtiHty' Ilitpense 1985-09.11 Jaok Hanry . Salary EKp.n.e 1985 .09.18 J~ok Henry Salary BKpense Ii :150. ,...., 51,73 18,53 7,73 51,73 93;00 51,73 31,73 96,,00 I' 51.,73 M3.31 I' 13.~,O 51,73 33.03 16.00 51,73 51,73" 51.,73 51,13 7,62 '; 51.73 51,73 "'" , r: 1986.07.02 WUUam H, L8~h.m' Salary RKpenaa 1,986.07.07 .rll~kHenry' S~lllry IIKpense 1986.07.09 Penn.ylvania POWer 6 Light. I)tiU~y lI11pel1.iJ 1986.07.11, .rack H_nry · Salary R~P!l\in '1986.07-1.6 Dav1dCsrr Ag_f1cy . 8Bflk B1ank~t LLabilLty In.uranoe 1986.07.22 Jaqk Henry S'lary IIKpen'e 1986.07.28 Jaok Henry' Ba1ary lI11pense 1986.08~04 Jack Henry . Salary KKpen.e 1986.08~04 Willbm H, Latham. Salary &Kpenn 1986.09.11 Jaok Henry' Salary Bxpen'_ 1986.08.18 Jack Henry Salary IIxpen.e 1986.00.18 Mar1in.A, Yohn, Sr, Treaeury 1986.87 Mechani.burg School Dbtr,Lct 48,3 ,e' 28,00 9,23 28,00 40,00 28,00 28,0,0 28,00 102,15 2,8,00 28,00 581,04 80,67 21,9,00 28,00 28,00 " 1986.09.05 PennsylVanLa'POwiJr 6 LLght . UtiUty EKpen.e' 1986'09'0~ Jack Henry' Balery IIKpen.e 1986.09.15 Jack Henry Salary IIxpense 1986.0\1022 JlIok Hllllry. Balery RKpllnu 1986.09.26 Olllll'hin DepcsLt Blink and Tru.t Co, .CommiasLon 7" 89 28,00 28;00 28,00 27,7,58 1986.09;26 Pennsylvaniapcwer 6 Light. I)tllU:y EKpllnse' .153' 7.89 r- ,.., 1987.01.26 Jack "en~y Ii . 901ery ,~Kpen'e 10,00 15,18 19Q7.02.02 OApLtal Area Talt Ilur,oau'. lIa~nedlnocme TaKel .1987.0~~02 1,f1ternal Rovenue Service. 1986 4thQuarte~ Stnte Inccme TeK l'ayment 1987.02.02 PA Oepa~tment of Revenue' 1986 4th Quarter State Inocme TaK Payment 1987-02-03 Jac~ H~nry . SaLary EKpense i981.02.09 Jack Hanry - Sala~y EltpenSiJ 1987.02.17 Jaok,Henry Sala~y Expeflse, 1997.02.18 Pennsylvania ,Powo~ 6 Light. utility IIKpenle 1987.02.23 Jack Honry . Salary Expep'o 1987.03-02 Jac~ Hen~y . Solary EKponl, 1987.03-09 Jac~Henry' ,Salary EKpenSO 1987-03.16 Jac~ "en~y . Sala~y Eltpenae 1987.03 ;18 Marlin A, 'fohn, Br, T~e,alurar . 1987 Uppe~ Allen Township . and oounty Tall 1987.03.23 Jac\< Henry - Balal:Y Exp\lnse , 1981.03.23 Pennsy1vanLa power, 6 Light . \ltLli\:y EKpenso 1987-03'26 OauphinO$po,eit llanK and Trust 00. - OcmmheLon 214,49 33,63 10,00 10,00 10,00 7,02 10,00 10,00 10,00 10,00 207,52 10.00' 7,78 4,52.51 1987-03.30 Jack Henry' Balary IIKpens, 1987.04.06 JacK Henl:'y . Salary Expense 1987-04.13 Jack Henry saLary EKpoose 1987.04-20 Ja6~ Henry Salary EKpenae 1987.04,20 pennsylvanL8 power 6 Light. Utility Elipenae 1987-04.27 OauphinDepceLt Ilanknnd Trust 00. . 1986 TaK Preparaticn Fee 10,00 10.00 10,00 10.00 7,35 91,00 , '155' '"., '" 1981:04.21 .;Jilek Hl!nry . Sllhty IIl1pen.. " ' 1987.05.04 Jaok H.nry . Salary RKp.n.. 1987.Q5.11' .;Jaok H.nry . Sal~ry RKp.n.. 1987'05.12 Rob\lrt!.l. ,W.ldoll, Ihqutru . Inll.re.t on II_crow 1987.05.18 Jack Henry. Salary IllIpe"" 1987;OS.21 Jaok Himry . 8a~arY Rllp.n.. 1981.05.21 Penn.ylvllniA PIlW'i' &I.tlhll . VtLtLty IIKpen.' 1987.0s.22 JaClIt lI.nry . slIlary IlIlP..n.e 1987.05.27 JaClk lIanrY . Salary RIIII.ri.. 1981.06.01 Jack Hanry . ~al.rY.llpen'D 1987.06.12 .;JIlClk Ihmry . Salary UK\I.I1." 1987;06;22, JaClk Henry. Salary L!Kp.n" 1987.06.26 Pauphin PepolLt Bank and TrU.~ Cio, -Commluio" 1987,.06.29 Jack Henry - SAlAry RIlPIII'1IA 1987.01.06 Jack'Henry. SalarY RKpen'D 1987.07.13 Jack "Dnry . Salary' EKPDII'I 1981.0.,.20 J~Clk lIenry S'aLary RKpen'lI 1987.01-27 "Jack Henry . Sala!:'y Illlpllnl" 1987.08.03 Jsck Henry Salary RKp''''1I 1987,.08.10 Jack lIe"ry . Salary'RlIp.n'D 1967 -08.17 Jack 1I111'1i'y . Salary RII~.n.. 19$7.08. 24J allk "."ry . Sa lar>' RIIPIII." 1987.08.25 HllrLLriA, Yllh" , Sr" n.uury' . U87,88 H"qllllnlo.burl 80hool Dhtdilt TIIII U87:,08.31 ~lIuk IIlnrY . SlIlllryIlKPII,,'1I 1987.'OV'PS Jllok IIlnry . SlItl\!:'V RIIPe"" .156. r""" 10,00 10,00 10;00 211,37 10,00 5,00 0,65 DO,OO 15,00 15,00 30,00 15,00 1186, S8 15,00 15.00 15,00" 15,00 15 .00 15,00 15,00 15 ,00 15,00 " 648, V6 , 15.00 15,00 ;11\ 1987.011.09 HIIlleh & HoLfl\inan . B1.IInkat Fire In.u~ano' Premtum ., " 1.987~09.1.4 "Jack Henry S!,1.IIrt Bxpel)" 1987.09.21 Jaok He1\~y '. Sa1.a~y Bxpen~e t987.09.28 Da~phifl D\lpo"it Sank andT~I.\.t ,00 j . Oommilllion 19,87.09.28 Jaok Hen~ .alllary ElIpen.e 1987.10.01 Mar.h 6 McLeannlln . Blanket LtabLHty Ins\lnfIQe 1981.10-05 Jaok Henry' Salary Bxpen., 1.981.10.1) Jack Henry .aala~y Bxpenee 1.987'1,0.19 Jllok Henry . Ba1.lI~yExpen', 1987.10.26 Jack Hem:)' . BalaryExpenee 1987.11'02 Jilek Henry - Salary BKpenn , 1987 .11.09 Jao\l"Hen~y ~alaryEKpenee 1.987.11~16 Jack Henry' B!'1.ar1 BKpen.. 1987,.11.23 Jaok Henry. Sa1.ArY BKPen,. " 1987~11.30 Ja~kHenry' sa1.tll=Y IIKpenll8 1987.12-29 nll~phtn ,pep~sLt Rank and 'Trust 00. . CommLsston " "987 -1.2.30, NcNeell,Wa1.1ace 6c NurLck' Attorn.y" Fee hi, 1988.0.1.27 IntellflA1 ReV.nue BarvLoe . ,1987 SccLal Beourity Taxell end Withh.14 Income 1988.01.29 KyleP"t;erman Management . 1/2 of 1988 Maflagem.nt, F.e. !,nd Tex.. 1988.03.28 Da\lphin DapllHt Bank and Trust Co, - Oo~iasion ' 1988.04.15 HatHn,A. Yonn, ar. T,!iea.ury. 1.988 ,Upper ,A11en'Town.hip and county Tall H 1988.06.28 Dauphin Depo.tt Sank and Trust 00, .,Commisdcn .157. ("":I " 592,00 15.00 I' 15.00 587.79 15,00 47,00 15,00 15,00 15,00 ,15.00 15,00 15.00 ,15.00 15,00 1,5.00 550.93 1,660.30 103.43 29.63 589.71 112 .4,6 580.35 '! ., 'I I, "'" ,-.., P18!fIUBVT10Na OF INOOMIITO UNUFIOI/lIU\tS 1.985;07.23 P~ro~h~ H. LathAm . Inoome 12,OpO.OO Dhtd ution " 1985.08.30 Poroth~'H. Jol\thAm . Inocme 3,500,00 Pittrl utlon 1.987.02.06 DOVpt;h~ wtham Myn. 1noo\1lll' 10,000.00 ,DhtrL I,ltion 1988.01.28 DOt'cth~ 1.A,th.m Myu. . Incoml' 1, OPO', 00 DhtrL utLon ,,, 1988.04.14 boro~h~ wtham Myers Income 9,'$47,03 DhtrL utLon 1988.07.20 Doroth~ Latham M~er~ Income 1,000,00 DLstrL ution " '1988~1l.02 Dorllthy wtham HYllrs Income 3 , 000 , 00 DhtrLbutlon' 1989.01.04 Db!:'oth~ wtham Mye,!:' II ;-. Inocme 2 , 000 , 00" , DistrL. uti en 1989.01.17 Dorcthy wtham Hyers lnbome !l , 900 ,.00 DLiltrLbution~ 1989.05-17 Dor.othy. wt\lam Myers Income !l , OOP . 00 D'LstrLbution , 1989.06.27 porothy'wt\lam Hy.r~ . Inoome 3,500.90 DLst:rLbutLon 1989.07.27 DorothY Latham MY\lrs Inccme 1,00ti.OO PhtdbutLon '1989.09..13 PorbthyLathal\l Hyers Inocme 3,000,00 , DhtrlbutLon 19,89-11.01 borothyLa~ham MYer. InOome 2,000.00 DLltrLbutLon 1989.11.06 Dorothy Latham MYllrs . Income 500,00 DLstrLbutLo!'l 1990.02.26 DQroth~ wtham Myers . In\lcmii 5,500,00 DLltrL utlon 1990.04;13 Doroth~ Latham,Hyer~ . Inoom_ 7,335.74 'Distd uti on 1990.05.21 Dorothy tatham Myers . Income 1,000,00 PistrLbuticn .161., "" 1 Unit UnLlln EKplorat1un Partner~ "'TD l' \\nit ~uLntana 1',etroloUlj\, Oqvp, (Royalty) 1 u\lit tlandef,\Ir l'etruloumOQmpany' (RoyaLty) 1 unLt lI~ucloc,\\ OHOo, (Royalty) 1 ulILtS.neoa Reoourclls Oorp, (!\oye1ty) 1 unit scuth Oak ProductLonOo, (Royalty) t unit ,Taylor IIne!'gy 00, (Royalty) 1 unLt l'hl.Hip.Patrolllum 00. (I\oydty) 1 unit l'I!\lnlo11. Company. (Royalty)' 1 unit iji11ard Petroleum (RoyaltY) 1 u\lLt Knron Q11. Trading. 6 Transpot,tatLon 00, (Royalty) , 1 unit K~}'Iood oil oompany(Roydty) 1 u\lit Kl\KCn Oorp. (Royalty) 1 UnLt Chevron USA I~c. (Royalty) 1 u\lLt ,CaHan petrolllum Oompany (Roy41ty) 1 unit'aoodrLch aLL Oompany (OLl &OOS Leases) 1 unLt' H.adin~ton OLl 00, (!\oya1.ty) 1 unLtAmeradll HesS Corp, (Royalty) lunLt AmetLolln Lllnd 6 ElIploretLon 'Inll, (Royalty)' ,," 1 u\lit Anson Campany (RoYlllty) 1 unit Apllohe OorpotatLlln (Royalty) 1 unit WilkLnson ,Ocunty MLsILI~Lppi (Oil '& Oa. Lellles) 1 unL t l; L 6 K (Roydty) 1 unit Call Oil 6 Gal Inc (Royalty) 1 unit ,St, Mary I~er1a, 'Bt, Martin ,6 , AssumptLcn Parishes LouhLana (oil 6 Gas teases) Inoome; .... ....... Oash t""\ 1,00 1,00 1,00 1,00 1,00 1,00 1.00 1.00 0,00 0\00 1.,00 1,00 0,00 0.00 1,00 1,00 1.00 1.00 1,00 1.00 1 ,00 1.00 1.00 l.OO 1,00 1.00 1.00 1.00 . 0,00 0,00 1,00 1.00 1;00 1.0Q 1.00 1.00 1,00 1.00 1,00 1,00 1,00 1,00 0,00 0,00" 1,00 1,00 1,00 1,00 1,QO 1,00 3,719,23 3,H~,23 ............... .............. 443,195.68 354,100,53' --_._--_.--~ ------------ 1'17101.;\.7 . 7/7/76 " , , , '. '''''/ r}/ "7' OJ) /--;.-< "~(r _. ,___I - ,J CJ RmvocAa~m TRUST AGRmmMmNT ,. . , BY TRIS MREl!JMmNT, lJlRNEST D. ~AT,I'~, pres.ntJ.y a resident of Cun)berland CO\1nty, Pennsy1vanh, as Elettlor" for. qood and valuable oons:Lderation herebyestabl:LElh.Iil a TruEl\: 'of primar.y benefioiary deEl:Lgnat:Lons under oertain polioies of insuranda, and Dorothy H. Latham, thl\l Settlor'f:l wife, alld Dauphin Deposit"Trust Company shall ' perform as Trustees hereun4er, and shall hold said respective primary beneficiarY aesignations,l1ny prooee<ls from said insurance polio!e., and such ad<lit!onal property as may subject to tne terms and oon<lit!ons be plaoed ,:Ln trust here\.\nder, set forth below. If the Settlor's , wife is either unable or l\llwilling so to serve ,or to oontinue so serving, Dauphin ,Deposit Trust Company shall serve ~lone. 1., The Settlor has applied for andllas had issued to himself " the pOlio:!.es of insuranoe on his life listed in Appendix A hereto. The primaty benefioiary of the polioies has beendelilignated as "Dorothy H. t.atham and Dauphin Deposit TruEl1; company as, Trustees '~" \ un.,tler a~,1I,greem~nt of Trust,e,stab"liShed by da ted ,l.."'5 ""../ I ~" r 1975 II . The Jilr :Lmary I, " under, said polidies shall form the initial established "herei,!,\. 2. So lonq as this Agreement remains unrevoked, with the Ernest D. Latham and benefioiary designation prinoipal of the Trust oonsent,of the 'l't'11stee" ei ther the Settlor, or any other person, may add beneficiary designations of other insuranoe pOlioies or ,other property to the Trust hereby oreated, by making such insuranoe paYable, or by transferring suoh ot~er proper.ty, to the fiduoiary(s) hereunder, by deed, assiqnment, bequest, 'or devise, and, if so added, the pro~eeds of s\.\oh additional insuranoe polioiest or suoh other property, ,.hall be (love red by the, provisions hereof, the IIame' as if originally inoluded hereunder. . . 3. D"dIV,J the lifetime of! t.he aettlp~, ,the !:'ebUonsh1p , between h1m anc1the~iduoiary(s), hereundS!rshitll be as folloWSl (a) 'rhe T,rult may be revoK,ed by the settlor by five (5) days' wpitten noti,oe to the Uduciary(s) here.., unde!:', anti in case of suchrl;lvooation, all pi:operty then held in trust shall be g'ivenover to him. The Trust may be altered or amended by ag'reement between th. Settlor, and the fiduciary (s) hlilreunder. "(b) All inc1dents of ownership inoluding, ~ut not by way of limitation, the right. to chang'ethe b.ne- fioiary designation of the polioies" the benefioiai:y de$ig'nationunder whioh is held in trust hereunder, shall at all times be held bY the settlor. ;' (0) The Settlor shall at all times have the right to possession and ~se of said policies without limita- tion of any'type, inoluding the right to sell, plllldge, assign, receive the CElsh surrend,er value or otherwise dispose of them without any liabi:Lity to account for the proceeds of a;ny such disposition. (d) All premiums on the 'said policies shall be paid by the Settlor, and the fiduciary (s) heJ:eunder shall not ,in any way he liable for the failure to maKe such, payments pr for an;{ loss in Value pf the policies which may result frOm such failure. The settlor does not by this alj/reemElnt in any way obligate himself to make any premium Payment, and 1\0 such payment may be enforced by the fiduciAry (s) herl;lunder or any benefio,iaJ:Y hereunder. Any dividends or other reoeipts on aocount of said policies shall be the property of the Settlor. - 2 - " I . . , .4. In al1d:l.t:l.on to IIl.\ch other powe):'s as may be CjJiven .in th:l.S " agreemel'l,t,the fidl.\QiarY (s) herel.\ndet.. shall have the powel:' w,ith regard to thepol:l.ciee plaoed in trust herein or, of which they are th,1jl beneficiadeill, :l.n accordance with the t,erml!of this.agreement, to njak:e all nedessary proofs of death under~aid. policies, to execute , any receipt. for the proceeds thereof, and to institute any aotions " tocolll3ct sa~d pro,ceeds I providec;l, however, that the fiduciary (s) , ~ , ' hereunder need not inilltitute'any aotion unless they sh~ll hav~ been .indemnified against all expenlles and liabilities to whioh they may become subjeot,'as a result thereof. If, however, the fiduoiarY (s) hereunder desire to institute fluC)1 aotion without. indemnification, theY are herebY authori~ed to reimburse themselvell for all expenlles and liabil:l.ties inourred as a result ,thereof from any acqounts Which may be held in trust hereunder then or thereafter. 5. 'DU#ngthe ,lifetime of the settlor, the, net inoome of , the trust, if any, shall be paid to or for the benefit of the settlor, and the principal of the trust, if any, or any portion of t.he prin.. oipal, shall be paid as the Settlor, or someone acting legally, on his behalf, may demand and without qualifioation. Even though, the ~ettlor is not adjudicated incol1)petent, if he :I.S under a legal disability Or beoause of mental or physioal disability he is, in the, opinion o~ the, fiduoiary (s) herel,lnder, unable to. make reasoned ciemand.,for amounts from the principal, the fidudiary (s) henl.\nder shall pay for his benefit suoh amount from the prinoipal as maY , be neoessary to maintain for him a liltandardof l:\,vinq approximately " ,eql,lal to that maintained by him during his lifetime, and to meet his expenses arising from 'ill hlilalth or invalidism. \,,6. The Settlo~ anticipates that a majo:r portiol) of his estate may be administered herel,lnder as ,a resl,lltof beql,lestsin his Will to the fiduoiary(s) hereunder. If .the Settlor's wi fe I oo~otihy . .... 3 .. 1( '. . ,," " H. J,./ij<nam, ,.urvivee him, then at the4eath 'o,f the Settlor, .the " totdprOP6lrty held "areunder,. inoluding,.property reoeived from [; ,. th'61.t~te of the settlOI;', ahall be 4ivide4 into two partl. On. ol! the parta, which shall be oalled Trust A, shall inolu4. an amount equal to the maltimum marital deduotion availllple in determil'ill9 the federal estate tIlx on the estate of the settlor, after taldn<iJ into aooount all other items of! the Settlor's gross estate, whether pUlling under his Will., this instrument, or otherwise tha.tqualify fClr saic1deduotiol;l. In yaluinc;t the asseta pauing to Trust A, the value of. the Il\ssets on the date of distribution to Trust A Ihall oontro1, and only asaets that qUalify for the marital deduotion , shall be inoluded in..Trust A. The remaining prQperty plluing here" \l1lder shall pe . inoluded in a separllte truet whioh shall be oalle4 Trust B; Xf the Settlor's wife does not aurvive him, then all of thfll propertx passing hereunder shall be inoludfild 1.n Trust B" and there shall be no TrustA. The property in Trust A and Trust B shall be held in trust , by .~he f4.duoiary(s) hel;'eunder for the following purposes and subjeot to 'the' following terms 'and oonditions I. ' (a) To pay the net inoome from Trust A to or for "",. the benefit of the Settlor's wife for her lifetime in suoh installments, but not less frequentlY than quarterlY, as the fiduo4.ary(s) hereunder may determine. ; : (b) To pay to or for the benefit, of the wife of j'; " the set.tlor from time to time suoh portions of the prinoipal of Trust A as she, or someone aoting legally on her pehalf, may demapd, wi thClut qualifioation, or, even though not adjudi<jlated inoompetent, if she :Ls under a'leg'al disability orbeoause oJi a mental or physioal disability is, in the opinion ,of the fiduoiary (s) hereund,er, ~ 4 '"" . ' ,. . "e ;, I ~nabie to make tea.oned demand for amount I from the pt':l.ndpal of TruItT>., to pay for herbenefi t Iiluoh amoun:!"l ~rQlI\the'l?dnaipaL of. .'l.'rust A as maybe neoessary ,to " maintdn for her a standarc:t of LivingapproximateL~ Aqual to bIlatmaintained by her clurin'il. the lifetime of the SettLor, and to ,meet her expenses ariflinq froom iLL health. ,'If any unproduative property :LEI held in Trust A at any time, the Settlor's wife sha:U have the power to require the fiduoiary (s) hereunder either to make 'the property produotive or to dispole of it and reinvellt'the proceeds in produotive property within a reasonable time. (0) At the death of the Settlor'l wife, to dil- tribute tne totalsumtnen neld in Trust A as she may by her Will:appoint by making speoifio reference in ,ner Will tc this power of appointment. Tne power to . make suan appointment, bile conditions to which it may be made subj~ot, and the permissible penefioiaries, inolUding her estate,'shall be without restriotion'or qualifioation of any kind. The power of appointment snall be e~eroisable by ~e Settlor's wife alone and in all events. There ,sha11 be no power in any parson other than the set1:lor' s wife to appoint any part of the prinoipalpassing undet this section to any person otner thanblle$ettlor'swife. In addit:.ion to the methods provided by ~aW, this power may be released in whoLe or in part: during the lifetime of ,the settlor' I wife by 'an ,instrument adknowledqed by her and fil,ed in any oourt'whion has grant~dprol:late of the e'hate of the Settlor. - 5 - " ,'.' . ,'. I:' " (11)' At ~e l1.athof the Bett:l.Ot" s wife, if she .u~vives the Set~:l.ot anl1 fails effectively to exetoise h~~ power of a1?P9intment undu SUbpa~agt'aph 6(0) abC/ve, to a~a and ~ombine the fund in ~rust A to and with the property in~t'ust B and to adminieter anddistt'ibute the fund from Trust A,thelt'eafter in Trlist B, tn the same manner as the property ot'ig!nallY in TrustB, If the Settlor's wife fails effeoti vely to elteroise het' power of appointment, thlll fol,lowing taxes and expenses shall be paid out of the unl1ppointed prinaipal'of Tt'ust , ' A to the fiduoiary(s) ,Of, the estate of the settlor's wife, whose w:ritten statement to the fiduciary(s) 'here. undet' ae to the ,amounts thus payable may be acoepted bY the fiduoiary(s) het'eunder as being oOt't'eot, namely I (:I,) any inct'ease in liIstate or other { death taKes oaused by the Settlor's wife pos. "sessint;! ,the, power of appointment oreated by Subpat'agraph 6 (ol above, and (2) 'llny inorease in administration ex", penses, :l.n the estate of the Settlor's wife , " resulting from inolusion therein of the un" appo:l.nted prinoipal. (el To" pay t.he net 1nool1\e fl:'om Truat B to ot' for the benefit of tihe Settlor's wife for her lifetime in such :l.nstallments, but not,,:I,eEls frequently than ql,\at'ter:l,y, as the fiduoiar~H s) hereunder ,may determine. , (fl ~o pay to or for the benefit of the Settlor's Wife, or t.o or fot', the benefit of th~ dependent. ,ohildren of the Set.tlor, as the case may be, ft'om, time to time, , suoh portions of the pdnoipa:J. of Tt'ust B as I1\I1Y be I, .. 6 - . . nag.ssary to support the Settlor's,wife and the dependent Ql1ildren of the Settlor, as the oase I11l1Y be, in tl1eir , 'Accustomed manner of living, to meet ,the Settlor's wife's and the Settlor's dependent children '.s medical, dental, hospital and nursing expenses, or expenses of invalidism, and to meet the expenses of education, including oollege and professi~nal educations' for the ohildren of the Settlor. In Cletermining whe'l:her to make withdrawals , under th:Ls SUbparagraph 6 (f) from the principal of Trust 8, the fiduciary(s) het'eunder shall consider suoh other resources as may be available to the Settlor's wife and child;,e~, and part!cular.ly as to the set'tlor' s wife, any amounts available to her under ~rust A hereof. The Settlor's wife shall not 'participate in any deoision affecting the making of any inva~ion from Trust B for her benefit or for the benefit of anyone she is legally obligated to support. There shall be no restriotion as to the use the Settlor's wife may make of any distribution hereunder for her, benefit. (g) The prov~sions of Subparagraph 6 (f) r,otwith- standing, during any calendar year of Trust B the Settlor's wife shall have the unqualified right in her sole dis- oretion to demand in a Writing delivered by her to the fiduoiary (el herel.\1\der that she be paid from the prin9ipal , of Trust B an amount not in,excesB of the greater of Five Thousand Dollars ($5,000.00), or five peroent (5%) of the uggregate market value of the aSsets in Trust B as of January 1 of the calendar year during which timely demand is made. The right permitted the Settlor's wife under the next preoeding sentenoe ~ust be exeroised by her, as therein provided, ort or before December 31 , , '- 7 - " " . . of the oalGnda~ year. to which applicable, and any amount 'as to which such right is not so e~erc1sed for any given oalendary.a~ shall lapse and shall not accumulate or carryover to any futu~e calendar year. (h) At the death of the Settlor's wife if she survives, the Settlo~, or at the death of the sattlor if he survives his wife, as the case may be, to pay or. apPlY such portion or portions of the inoome o~ prinoipal of the property in ~ruat B to the use or benefit of the children df the Settlor as the. fiduciary (s) he~e,under may in their discretion dete~mine. It is the intention of the Settlo~ that the fund then in ~ruat B be used for the baneUt of his ohildren in the same manner as he and his wife would have ueed it were they alive, that is, with, regard to the needs of said dhildren and, " in partioular, without any necessary regard to preserve absolute equality among the Settlor's children as to amounts expen~ed on behalf. of his children. In addition ,to being used to meet the ordinary living expenses of ,.any of his. children who are minors ,the 8e,tl:lo1' would. like the fund used, to the extent that it is available, for the preparatory, collegiate and professional educations of his. qhildren, to meet their expenses of serious illness and for such other unusual or emergency needs as may seem proper to the fiduciary(s) hereunder. It.is the desir.e of the Settlor that if any of his children desires to pursue his education through training other than in a Qollege ciruniversity, provision shall be made hereunder in the same manner as if said child were to attsnd college or university. All undistributed acoumu- - 8 - . " . . , , bdon. of inoome shall be Il<lded to and beoome a part o~ the Pliino~pal of the tr\lstfund. (;I.) For p\lrposes of SUbparaqr",phs 6 (f) find (h), "ohUdril1nll Ih<<11 mean Qhildretl. of the settlo;'s mardM'e to Dorothy H. Latham. (j) When, afte; the deaths of both the Settlor an<l h;J,s wife, 1:h~youngest ohile! then livin9, Of the setUpX' 'i"mt\rriage to Dorothy H. Lathamhu attdned twentYMfive (25) years of age, or at the death Of the J"lltt;er to die of the Settlor ang his wife :If,the youngest ohild then livin9 of the Settlor's said marriage has by then attllined tWCillnty..l!ive (25) years of age, to pay tWI,mty-five' peroent (25%) of the property then held :l.n 'I'rust B to eaoh of Robert 8. Latham and Mary /lllhiibeth E1anzhoff, and their iElsue pel:' stirpes. 'I'he remainin9 f#ty percent (50%) o,fthe ,pr9perty then in 'I'rust EI shall'be divided into as many, parts, as there are children .. . . . . . , of! the Settlor's' marriMe 'to Dorothy Ii. LOItham, or suoh children who ,havin9 previously died have left issue who then survive. There shall then be distributed to each ohild of the Settlor for whom a sePOIrate trust has been ,established one-half thereof. 'rhe remainder o,f eaoh suoh separate trust for a then livil'l9dh:l.1d of the Settlor shail be administered for such ohild and any such separate trust for other issue of the Settlor' " shall be administered for suoh other issue. (Ie) 'ro pay to each benefioiary of a separl;\te' trust or~ated under SubparOl9raph (j! above SUch portion of the net i~oomeor pt'incipal of his tl:'ust as ma,Y from " time to ti,me I be neoeseary 'to enable him to maintain ,.. ,9 .. i' . '.' Ii , , , , a r$alonably oomfortable Itandardof livin~i to meet the OOlts of his' oollegiate and professional eduoations, and'~9 meet his expenses ,of an unusual or emergsnoy nature suoh as those arising from sedous illnlilll I physioal inoapaoity or, the lilte" In making a determination, under this' Subparagraph (k), it is thlil in1;antion .of, the s,ttlor that all souroes of support available to the benefioiary shall be takliln into aOcount in determining whether to make any givliln invasion, (1) '1'0 pay to each benefioiary of a separate trust oreatedunder Subparagraph (j) above when he attains thirty (30) years of age the remaining sUm then held in separate trust for him. (m) , If any benefioiary for whom a separate trust has been eDtablish~d 'under Subparagraph (j) above should die before reoeiving the' entire amount held in separate trust for him, to distribute such amount as he has not received per stirpes to his issue, or if he has no issue, " to distribute Eluch amount per stirpes to tho illBue of, the Settlor's marriage to Dorothy H. Latham, the ahare of any ,c:me ofilaid issue of, the Settlor who is' then the beneficiary of a trust oreated under this instrument being added to and administered as part of such 'trust. ,7., The foregoing provisions of this Trust notwithstanding, , if any portion of this Trust has not permanently vested in interest withintwenty~one (21) yearS after the death of the last to die of the Bettlor, the Settlor's wife as of the date of this ~rust, or any child of the Settlor, suoh portiones) of this Trust shall then terminate and the same shall be distr.ibuted equally to the' , benef!ciary(s) then entitled to the inoome thereof. , ~ 10 - " . . ,,' , ' e. If the Settlor'lI wUe olectll to take ~qainet the terms of llh W:I.ll, ,then al,~ the term,s an<1 provis~onll of thh Truet IIhdt pe ~nt8~preted and construed as'thouqh the Settlor's wife had pre~ !, deceased the Settlor. 9. In addition to suohother powers and dut!es as may have peen' grAntld elsewhere, ',in tllj;s agreement, or whioh may l;le 9ranted py ],aw, the fiduciary (s) hereunder shall have the followinq powers , and dutie'l (a) '1'0 reta:l.nall or any part of the property of the settlol:', real or personal, in the forl1) in which it may be at tq~ time ,of its receipt, including any business ,Owned ,Or controlled by the Settlor, so long , as in the exercise of th~ir discretion it may be adv:l.s~ able 10 to do, notwithstanding that said property may net ,beef a character authorized by law. (b) To invest and reinvest anY funds in the Trust in any property, real or personal, inoluding, but net by way of Hmi tation, bonds, preferred stocks " cownon stOQ!<s, and other seoutities of domestio or foreiqn oerporationsor investment trusts, mortgage or mortgage partioipations and waliJtinq investments, even thoUqh such pr,9perty, by reason of its oharaoter, amount, proport,ion ",- ,. ' to the tetal trust eetate ,Qr otherwi$e, would not be " " oensidered apprep:riate, or legal for a fiduoiary(s) apart from thi~ provision. (0) To Sl;lll, ,oenvey" eKohangli, partition, give options upon, or othuwisa dispese of any property, real or personal, at anytime held by them, at publio or private sale ,Or ,Otherwise, for oash .or 'other oon- sideratien or en oredit, and upon euoh terms and for ~ 11" .'" . " ,"' " " , I' " I\\QO pdoeu toey may determine, and tooonvey -'U9h , '. ~i, _ .. , prope#t.y fue of! all trusts'. (d) ,To QorrOwmonllY for any purpolle in OOnr\llQ" tiol\ w:Lt:h ,theadministrat.ionof thll 'J'rl,lst, to exeouto prol'lliuory notes or other opliqatidns fen' amounts py mortgages or p:J.llIe:!ges of any property, red or pouonal, whioh may be includee:! in the'.t'rust. (e) '1'0 make loans, seouree:!or unseOuree:! in 8uoh , amount., upon sUQh te,r,ms, at such' rates of interest.', ane:! to such persons, firms or Qo~poratipns as they may deem adviuble, (f) ,'1'Q renew or extend the time fox: payment, 9f any obligation ,seoured or unseoured ,Plilyable to or by the ,Trust,' for alii long a Plilriod or periods of time and on suoh terms ~s they may determine, and to adjust, settle and arbitrate olaims or demands in favor of or agains t'the Trust. . (g) Xn'distributinq any property, I'oal or perllonal, inoludEile:!' herein I to die tr;!.bute in oash, ;!.n It;Ln<l,, or partly in ,oash and partly in kind, as 'they may determ;!.ne, and to allot speoifioseourides or other property, " or an und;!.videe:! :l.nterelilt therein, to fI,ny share or part. (hI To hqle:!, manaqe, ane:! e:!evelop any l;'eal estat&l whioh may behele:! by them at any Ume,'to mortgage. any ,.' , " " ' ,,~ . .' . - ,_ . I , suohProperty in8uoh amounts and on such term,s Ils th8lY may deem adviSable I to lease any slioh ,property fat suoh term or terms, and upon. suoh oonc;'l,itions and rentals as they ~y deem advisable (frrespeotive of whethar the term of, any suohleass shall exoeed ,the period ,permitted: py laW or the probable periOd of retention under this " 12 " " . .' . ;I :Lnllt.rum.l'\t), t.o.ml!k~ repair"., repboement", l!nd :Lmp~ovemlilnts, strUotur~l or otherwise, :Ln oon~eot:Lon withanS'luoti property, to 'abandon any suoh property Wtiioh they may ~eemto be worthleqll o~ not of suffioient value to warrant " kl\lepinq o:rproteotin9,' and to permit anYliluoh property to be lost by, tax sale or ",ny other prooeedinq.' (i) '])0 employ suoh brokers, banks, oustodians, :Lnvestment oounsel, e.ttorneys, and other a9'ents, 'and todeleqate to them suoh duties, ~ights and powers as, ~ey may determine, and for, suoh periods d they think fit. (j) To register any seouritiesat'll,ny time in their own names, in their names as f1duo:Lary(s) or :Ln .' the names of nom:Lnees, with or without indioating the trust oharaoter of, the' seouriHe.s so registered, (k) Withrespeot to any seourities forming part of the Trust, to vo j;eupon 'anyproposi Hon or eieo.t:Lon at any meeting of the oorporation issuing, suoh seou- dUe"" and to qrantproxies, disoretionl,\ry or otherwbe" to vote at ,any sUoh meeting,' to join or beoome e. pe.rty to any reorganization, readjustment, merger, ,voting trust., oonsolida tion or exohange, and to 'deposi.t any lil\tchseourit:Les wi th. any qol\U1\i ttee i depository r tr\tst.eEl or otherwise and to payout of t.l'Ie Trust oreated herein, , any .fees, expenses, anq assessmlllnts inourred in oonneo- tion therewith, to eXercise conversion, sUbsoription , ototherrights and to reoeive ol:',hold any new seourities issued asa reSUlt of any suoh reorganization, readjust- n\$nt, merger, votinq trust i oonso1idation, s\tbsorip- t:Lon or other rights, and genera'11y to take all aotion - 13, .. " !; , , . . " with ~.'P'Qt to any such saou~iti.s as oould be takan by the. absolUt~ oWJ\Ei~ thereof. (1)' .'1'otGoeive .such other property, includ;l;hq, 'but not lim! ted to, othe~ .polioies of insurance'an<Vot. tha proceeds thereof upon thel.1fe of the SetUqr, as 'may from time to .time pe qeposited With them by the . , ' ..8attlo:l;', his .astate, or his spouse 'or her estata, I1nd to admin1stlilr s\\oh propertyinoludin9 suoh polioies " and the p~oceed8 theteof in acoordanca with the terms of this Mreemant. 10. NotWithstandil'l9 any powers 9rantad to the f:l.duc!l\ry(s) he~eunderpy tne fO:l;'e90inq para9raphs 0:1;' any othar,provisions, of this instrument, the fiduoiary( s) ,hereunder are directed to manl1qe, .i.nvliIllItand otherwise administer the principal of 'l'r.ust. A in such ,a manner that the 'I't'ust will qualify for the marital deduotion for fElderal estate tax. purposes. 11. 'I'he fiduoiarY(II') hereunder may, if they deem it neoesSe\t'Y or advisable fo~the proteotion of.the estate of the'Settlor .t:lr the e.tate of t,'he Settlor's wife, lend money to t1'1eir '$xequtors , ' oX' $dminist~ators, and the fiduoiary(s) hereUnder may, with trust fundll,pura1'1ase at the market value the~eof a1: the t:J;meof.purchUe " I1ny ,~..eourities Ol;' ,other .propel;'ty tendered to them by the exeQutol:'$ " or adm1nistt'atol;'s of,suoh elltates, at any,...time and from time to dme,within 11 Period of nin.e (9) months after the deaths of the. settior or h.i.s wife, as the oase may.be. , ,12. No ,1~te~est of any benefioi41ry of this 'l'rust shall be subject to antioipation or tq pledge, assignment ,'sale .,or tranElfer 4,n any manner, nor shall any bet'lef4,aiary have power in any manner ,;-' '. " ,;..,. . ': -.- ' 1-0,Clharge or enoumber his interest, 'nor shall the in.terest of ~\'IY benefiQie.ry i:le liable or sUbjeot il'\ any manner While in the po~su'" - 14 - I,' . . , , l1l3n of the fiCluohry(s)\ler$under for any liability of suoh bene.. , ' lli,oiary, Whe,~her, Iuoh ,liability IIr1sel3 from' hill aebts, qontl:'aotlS, t(lrts or' other .n9~qements of any type. 13. All estate, inheritanoe and suocession taxes that may bs aueuea 1n oonllequenoa of the death'of the settlor, of whatever nature and, by whatever the prinoipal ot Trust jurisdiction imposed, maybe paid out of , I B oreated in Paragraph 6 hereof to the same effeot'a. if the taxes were expenses of administration chargeable to said Trust B, and all other property includible in the gross estate of the Settlor, whether or not passinq herl:!under, sliall , ' be free and olear thereof. Taxes on future interests may be pre.. paid in the di.ore,tion of the fiduoiary (e) hereunder and of the Settlor's elltate. 14.~y amounts which are payable hereunder to a minor, or to a person otherwisaunder legal disability, or to a Person not adjud:l.oated :l.nQompetent, but who, by reason of :l.J,lnells or mental orphys;\.oal disab:l.lity :l.s, :l.n the ol?inion of ,the fiduoiary (8) here" under, unable properly to ,administer such amounts, may be paid by thll fiduc:l.ary(s) hl\lreunder in their scile discretion in suah of th$' fcillow:l.n'g ,ways ,as they deem best I, (a)o:l.rectly,to such a benef:l.ciarYI (b)~oa legaJ,ly Il,ppointeC! guardian ofsuoh a beneficiaryfort~e benefit of such benefioiary, (c) To a person having custcdy of such a benef:l.c:l.ary ,'." for the benefit of sl,\chbenef:!.oiary I '(d) By the fiduciary (s) hereunderus:l.ng, s,uch anlQunts shall bt! a full applioationor I?ayment " and complete d:l.scha~ge of an,amount :l.n such a .l1I8.nner of tht! f:l..duc i~ry( s) h,Elr(lun~er to the extent of such payment or application. Th:l.s Paragraph shall be ali!pl:!.cable to payments of. inoome as well as p:dncipal. " ..1ll ~ , I , . . . e10h Q~ the fiduoia~y(s~ hereunder for any liability of ,uch bene~ fi~1ary ,Whether luoh J.1abili ty .dsu f~om hiB d\lQtl, eont.:raottl, torte uQ): o.thar, e~.CJA~ements of any type. 13. All Ii.teite,. inhed,tanee and lIuQoeuiQn taxelil tl~at m.y be ....s.e~ in ccm..quenom of the death .of th. settlor, of what.ver nature and by whateve~ ju~i.diotion impos.d, may be paid out of the principal of Tr.l.lst D c~eatea in Par.agrllp\1 6 herllof to the um. ',effeot alif the taxes were expenllett of administration ohat'CJeab:1.e to .aid~ru8t a, ana all other property includible inth. gross ..stat. of the settlor, whether 01:' notpasdng herel.lndEll:', shall be fl:'eeand oleaI:' thereof. Taxes on future interests may be Pre- pdd in the' discretion of the fiduoiary (s) hereunder ana'cf the " Settlo):'s estate. 14. Any Ilmol.lnts which an payable her,eunder to a minor, or to a perso~ otherwise, under legal disability, or to a Permon not adNc1ioated inoompetent, b.ut who, .bY' reason of.illneu ormant'a~ or physical di.ability is, in the opinion of the fiduoiary(s) heie- ~nder, unable properly to Il~minister suoh amounts, may be paid by, the fidUoiary (s) hereunder in their sole discretion in such oll the f01,lowing ways as they deem best I (a) Direotly to such a beneficiary I (b) To a legally IlPP9:1.nted ,9uardilln of aueh '8, ',', .,. . . . I' . be~eficiary for the benefit of s~ch beneficiary I (0) To a person having q~stody of such a benefioiary . for the. ben~l!i1;. of . such beneficiaryi (d) By the f~duoi~ry(s) hereunder usin~ suc~ amounts ~ireotly for the benefit of suoh a ben~ficiary. mviden~e of the applio~t~on or payment of an amOl.lnt in suoh a manner " ' _hall be a full and complete dieoharge of the fidl.loiary (I) herl1l1,\ndo!!r " " 1;.1' the eK~en.t Cf..sUoh pay,ment or application. Thill Pat'agraph ahall be applicable to paY11lent.s of inoome as well as pril'\cipa~. - 16- 1'1 , . . . . 15. The fiduci~rY (s) hereunder lIhall serve' a. guardians of the pro1?srty of any. minorbsnefioiadss hereunder. No il'ldividual UduobrY shall'be liable for, the aots" omissions or defaults of any aqal'lt appointed with due oars or of any oo-fiduoiary. The fid~oiaries hereunder s1)all hot be req\.\ired to furnisl) bond or other seourity for the proper performanoe of their C\uties, and no fiduoiarY hereunder shall be prevented from aoting by reason ~f any rule of law relating to oonfliots of interest whioh might othsrw~Be be apPlio~le. 16. In the event that any assets heraunderare to be allo~ .oat-ed to a separatE! part or trust hereunder ,and if suoh assets willimmsd;ately c;list:r:l.but,e upon the oreation of the lileparate p~rt or trust, liluoh assets shall be distributed by the fiduoiary(s) hereunder in exactly .the same manner as provided for in the involved separatE! part. or trust. 17. Whether or ho1;. suoh,a restriotion is imposed or omitted' in liIny other provis:l,on of this instrument, no fiduoiary hereunder who is entitled or eligible to reoeive distributions of inoome or.pr:l.noil.pal hereunder, or who is legally obligated to support liInY possible ,bene,fioiary of any SUOh inoome or prinoipal,shall participate in any disoliet:l.onary determinations with respedt ,to the, acoumUlation or dist:r:l.bution of inoome, or with respeot to the dist.ribution of prinoipal, Ilpr shall ahY,such fiduciary here- under partioipate in the e~eroise of, any administrative power, whioh, direotly or indireotly affeot.s anaooumulation of inoome L or :involves the allooation of reoeipts and disbursements as between inoome and prinoipal. lB. If the Settlor and his wife Should die under suoh Qiroum~ stanOeS that'it oanMt be dGtermined whioh of them dieCl, :Hrst, . - 16 - . , , . . . , , . ah. shall be deemed to have survived the Settlor for all purposee 'hereunder, 19. The masculine qender a,hall be deemed ,to include the feminine, qender herein where the context so requires, and the singular shall pe deemed to inolude the plural where the oontext so requires. 20, 'I'he foregoing provisions of this 'I'rust to the oontrary " notwithstanding, no part of any amount paid to this Trust whioh i8 not subject .to federal estate tax as the result ,of the death of the Settlor be9ause paid pursuant to a deferred oompensation arranqement qualified as exempt from federal estate tax under the Internal Revenue Code, or from pennsylvania inheritance tax under Pennsylvania law, shall be used to pay any eXPenses for adminis- tedng the estat,e of the Settlor, to pay any olaims (inoluding olaims for taxes) against the, estate of the Settlor, or be expended' in any other way related to the estate of the Settlor, and shall, be'allooated to Trust S, hereunder. 21. This'I'rust shall be administered and interpreted in accor- dance with the laws of the Commonwealth of Pennsylva~ia, IN WITNESS WHEREOF, the Settlor and 'I'rustee have hereunder set their hands and seals thiJ:II1,t.i1Ciay of 6(.,1.,.'1'""",.,,.... " 1975. Qj QQ.. SIll'I'TLORI (SEAt) --R;~Q.~ A'l1'PES'I" '.. ).' -;?6f~ y, TRUSTEES, '--i)~lG.\t:~.t .\\ \-cd\, ~~: 'Co. Od(b'l1HY H, AT HAM ' DAUPHIN DEPOSIT TRUST COMPANY ~ By ,.',~ ~....vlc V ~~J,,-^, , P . \lien. l"Miflon' '" Halll<lI Ttu,' Olllen! l/nf1t:1lT M. orl ,tn, ~", I,~,I'I:; IIdIT VIt1~ 1'1l1'll(illl' fil:l,UI.I^,''( - 17 .. . '. , I I"~ APpmNDIX A tjall\EI of COffi\?any policy No. l\mount columpus Mutua,l 201 607 $ 7,000 New I!lngland Mutual 1 257 383 10,000 I Mutual Benefit t"ife, 1 82B 061 5,000 Mutual BElnefi t I.,ife 1 60B .277 5.1000