The URL can be used to link to this page

Home My WebLink About07-24-07 --.J 15056041147 REV-1500 EX (06-05) PA Department of Revenue Bureau of Individual Taxes PO BOX.280601 Harrisburg, PA 17128-0601 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death OFFICIAL USE ONLY County Code Year File Number .. INHERITANCE TAX RETURN RESIDENT DECEDENT 2 1 0 7 0386 Date of Birth 202369799 06112006 11031946 Decedent's Last Name Suffix Decedent's First Name MI BELL SUZANNE L (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW I!J 1. Original Return 2. Supplemental Return D D 3. Remainder Return (date of death prior to 12-13-82) 5. Federal Estate Tax Return Required 9. Litigation Proceeds Received D D D D 4a. Future Interest Compromise (date of death after 12-12-82) D D D 4. Limited Estate 6. Decedent Died Testate (Attach Copy of Will) 7 Decedent Maintained a Living Tnust . (Attach Copy of Tnust) o 8. Total Number of Safe Deposit Boxes 10 Spousal Poverty Credit (date of death . between 12-31-91 and 1.1-95) D 11. Election to tax under Sec. 9113(A) (Attach Sch. 0) CORRESPONDENT. THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number JOHN D. FLINCHBAUGH 7178484900 ,/"",-.,J' Firm Name (If Applicable) CGA LAW FIRM REGISTEIi~~:~IILLS U~NL ~ -::-q. c::: \. c,:-) ,- - , ;'11 1'..) -0 First line of address 135 NORTH GEORGE STREET Second line of address City or Post Office DAlE FILED o State ZIP Code 17401 YORK PA Correspondent's e-mail address: Robert A. Bell John D. Flinchbaugh DATE -/<j-07 135 North George Street, York, PA 17401 Side 1 L 15056041147 15056041147 ~ --.J 15056042148 REV-1500 EX Decedent's Name S U Z ann e L. Bell 202369799 Decedent's Social Security Number RECAPITULATION 1. Real Estate (Schedule A).......................................................................................... 1. 2. Stocks and Bonds (Schedule B)............................................................................... 2. 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C).......... 3. 4. Mortgages & Notes Receivable (Schedule D).......................................................... 4. 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E)................ 6. Jointly Owned Property (Schedule F) D Separate Billing Requested............. 6. 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) D Separate Billing Requested............. 7. 8. Total Gross Assets (total Lines 1-7)....................................................................... 8. 9. Funeral Expenses & Administrative Costs (Schedule H)......................................... 9. 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I)................................ 10. 11. Total Deductions (total Lines 9 & 10)...................................................................... 11. 12. Net Value of Estate (Line 8 minus Line 11 )............................................................. 12. 13. Charitable and Governmental Bequests/See 9113 Trusts for which an election to tax has not been made (Schedule J)................................................. 13. 14. Net Value Subject to Tax (Line 12 minus Line 13)................................................. 14. TAX COMPUTATION - SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, of transfers under Sec. 9116 (a)(1.2) X .00 16. Amount of Line 14 taxable at lineal rate X .045 17. Amount of Line 14 taxable at sibling rate X .12 18. Amount of Line 14 taxable at collateral rate X .15 o . 00 15. 0.00 16. o . 0 0 17. o . 0 0 18. 19. Tax Due..................................................................................................................... 19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. Side 2 L 15056042148 5. 400.00 400.00 553.00 29,760.11 -29,913.11 30,313.11 -29,913.11 15056042148 o . 0 0 o . 00 o . 0 0 o . 0 0 o . 0 0 D --.J REV-1500 EX Page 3 Decedent's Complete Address: File Number 21-07-0386 DECEDENT'S NAME Suzanne L. Bell STREET ADDRESS 17 Rasberry Drive CITY I STATE IZIP Mechanicsburg PA 17050 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount (1 ) 0.00 3. InteresUPenalty if applicable D. Interest E. Penalty Total Credits (A + B + C) (2) TotallnteresUPenalty (D + E) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Check box on Page 2 Line 20 to request a refund 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. A. Enter the interest on the tax due. (3) (4) (5) (5A) (5B) B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. Make Check Payable to: REGISTER OF WILLS, AGENT 0.00 0.00 0.00 0.00 PLEASE ANSWER THE FOllOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS No C!:I C!:\ C!:I C!:I C!:I C!:I C!:I IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. 1. Did decedent make a transfer and: a. retain the use or income of the property transferred;.................................................................................. b. retain the right to designate who shall use the property transferred or its income;.................................... c. retain a reversionary interest; or.................................................................................................................. d. receive the promise for life of either payments, benefits or care?.............................................................. 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration?..................................................... ................. ........... ..................................... 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death?......... 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contai ns a beneficiary designation?............................................................ ......................................................... Yes o o o o o o o For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is three (3) percent [72 P.S. S9116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is zero (0) percent [72 P.S. S9116 (a) (1.1) (ii)]. The statute does not exemot a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is zero (0) percent [72 P.S. S9116 (a) (1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is four and one-half (4.5) percent, except as noted in 72 P.S. S9116 1.2) [72 P.S. S9116 (a) (1)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is twelve (12) percent [72 P.S. S9116 (a) (1.3)]. A sibling is defined under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. R8v-1508 EX+ (6-98) *' SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT Bell, Suzanne L. FILE NUMBER 21-07 -0386 ESTATE OF Include the proceeds of litigation and the date the proceeds were received by the estate. All property jolntly-owned with the right of survivorship must be disclosed on schedule F. ITEM NUMBER DESCRIPTION 1 Tangible personal property of decedent VALUE AT DATE OF DEATH 400.00 TOTAL (Also enter on Line 5, Recapitulation) 400.00 (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule E (Rev. 6-98) RliV-1151 EX+ (12-99) *' SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT Bell, Suzanne L. FILE NUMBER 21-07 -0386 ESTATE OF Debts of decedent must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER A. FUNERAL EXPENSES: B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Social Security Number(s) / EIN Number of Personal Representative(s): Street Address City State Zip - Year(s) Commission paid 2. Attorney's Fees CGA Law Firm 500.00 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address City State Zip Relationship of Claimant to Decedent 4. Probate Fees 43.00 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs 10.00 See continuation schedule(s) attached TOTAL (Also enter on line 9, Recapitulation) 553.00 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H (Rev. 6-98) Rev-1502 EX+ (6-9B) SCHEDULE H-87 OTHER ADMINISTRATIVE COSTS continued COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT Bell, Suzanne L. FILE NUMBER 21-07-0386 ESTATE OF ITEM NUMBER DESCRIPTION AMOUNT 1 Register of Wills - Swear in Administrator in York County 10.00 Subtotal 10.00 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H-B? (Rev. 6-98) Rev-1512 EX+ (6-98) SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT Bell, Suzanne L. FILE NUMBER 21-07 -0386 ESTATE OF Include unrelmbursed medical expenses. ITEM NUMBER DESCRIPTION 1 DCM Services, LLC, for Citibank (South Dakota) N.A. - Reference No. 3133703 - Balance as of date of death VALUE AT DATE OF DEATH 3.677 .21 2 DCM Services, LLC, for Citibank (South Dakota) N.A. Sears Roebuck & Co. - #5049948057955579 - Balance as of date of death 4.133.80 3 Estate Recoveries - American Express - #3723712467521006 - Balance as of date of death 14.926.91 4 Kohl's - Account #029436725552 - Balance as of date of death 1.209.38 5 Wachovia Bank - Bankcard Services - #5490 9983 1160 5597 - Balance as of date of death 5.812.81 TOTAL (Also enter on Line 10, Recapitulation) 29,760.11 (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule I (Rev. 6-98) REV-1513 EX+ (9-00) SCHEDULE J BENEFICIARIES COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT NUMBER Bell, Suzanne L. NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY TAXABLE DISTRIBUTIONS [include outright spousal distributions, and transfers under Sec. 9116(a)(1.2)] FILE NUMBER 21-07 -0386 ESTATE OF RELATIONSHIP TO DECEDENT Do Not List Trustee s SHARE OF ESTATE AMOUNT OF ESTATE (Words) ($$$) I. Robert A. Bell 302 Maryland Avenue York, PA 17404 Husband First $30,000 and 1/2 residue Donald S. Fegan 117 15th Street Camp Hill, PA 17011 Son 1/2 residue Total Enter dollar amounts for distributions shown above on lines 15 through 18, as appropriate, on Rev 1500 cover sheet II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART 11- ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET 0.00 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule J (Rev. 6-98) OCM SERVICES, LLC 4150 OLSON MEMORIAL HIGHWAY, SUITE 200 MINNEAPOLIS, MINNESOTA 55422-4811 TELEPHONE 763-852-8620 FAX 877-326-8784 TOll-FREE 877-326-5171 Hours (CST): 7:00 am - 9:00 pm M - TH 7:00 am - 5:00 pm F 8:00 am - 12:00 pm S Account No ************8501 July 11, 2007 UnDald Balance $3677 .21 Reference No 3133703 Dear Sir or Madam: Our company represents Citibank (South Dakota) N.A.. This account has been transferred to our office from Balogh Becker, Ltd. If you have already made arrangements with Balogh Becker, Ltd. on this account, our company will honor them. Please again, accept condolences from our client and our company. As indicated above, there is an unpaid balance on this account. Please accept this letter as a Notice of Claim on behalf of our client. This letter is sent to you solely in your capacity as personal representative of the Estate of SUZANNE L BELL. Please call our office toll free at 1-877-326-5171 to discuss resolution of this matter and payment on this account. If you are not the personal representative, please contact us with the name and address of the personal representative or attorney who is handling the estate. Cordially, OCM Services, LLC *IMPORT ANT NOTICE* Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will assume this debt is valid. If you notify this office in writing within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will obtain verification of the debt or a copy of a judgment and mail you a copy of such judgment or verification. If you request this office in writing within 30 days after receiving this notice this office will provide you with the name and address of the original creditor, if different from the current creditor. This company is a debt collector. We are attempting to collect a debt and any information obtained will be used for that purpose. Calls may be monitored or recorded for quality assurance purposes. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION -Side 1 of 2- IONBALOO 1 TRSF7029 RECEIVED JUL 1 6 2007 1.IUllm~oo~mll~~~I~II~mll DCM SERVICES, LLC 4150 Olson Memorial Highway, Suite 200 Minneapolis, MN 55422-4811 ADDRESS SERVICE REQUESTED Reference #: 3133703 Balance: $3677.21 July 11, 2007 111110 mil 1111111111 11m 1111111111 mIIlIIIIIIIIIIIIIIIIIIIIMIIIIIUIIIIIIIIIIIIIIIIIIIIIII~ I11I1111 DCM Services, LLC 4150 Olson Memorial Highway Suite 200 Minneapolis MN 55422-4811 1.1.1"1.1..1"1..1.1..1.1.1"11..1"..11...11.1.1.11,,".11.1 #BWNHRMD 0515691 0029926 #0711 0438 0029 9265# 3133703-7029 1,"111".1.1..111,,""11...11,"11..11,"1.11.1..1.1""1.11 The Estate of SUZANNE L BELL JOHN FLINCHBAUGH 135 N George St York PA 17401-1132 OCM SERVICES, LLC 4150 OLSON MEMORIAL HIGHWAY, SUITE 200 MINNEAPOLIS, MINNESOTA 55422-4811 TELEPHONE 763-852-8620 FAX 877-326-8784 TOLL-FREE 877-326-5178 Hours (CST): 7:00 am - 9:00 pm M - TH 7:00 am - 5:00 pm F 8:00 am - 12:00 pm S Account No ************ 5579 July 12, 2007 Unpaid Balance $4133.80 Reference No 3185455 Oear Sir or Madam: Our company represents Citibank (South Dakota) N.A. Sears Roebuck & Co. This account has been transferred to our office from Balogh Becker, Ltd. If you have already made arrangements with Balogh Becker, Ltd. on this account, our company will honor them. Please again, accept condolences from our client and our company. As indicated above, there is an unpaid balance on this account. Please accept this letter as a Notice of Claim on behalf of our client. This letter is sent to you solely in your capacity as personal representative of the Estate of SUZANNE L BELL. Please call our office toll free at 1-877-326-5178 to discuss resolution of this matter and payment on this account. If you are not the personal representative, please contact us with the name and address of the personal representative or attorney who is handling the estate. Cordially, DCM Services, llC *IMPORTANT NOTICE* Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will assume this debt is valid. If you notify this office in writing within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will obtain verification of the debt or a copy of a judgment and mail you a copy of such judgment or verification. If you request this office in writing within 30 days after receiving this notice this office will provide you with the name and address of the original creditor, if different from the current creditor. This company is a debt collector. We are attempting to collect a debt and any information obtained will be used for that purpose. Calls may be monitored or recorded for quality assurance purposes. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION -Side 1 of 2- IONBALOO I TRSF7029 RECEIYED ,IUL 1 6 Z007 1~IUllllm~IOOI~~I.1111111 DCM SERVICES, LLC 4150 Olson Memorial Highway, Suite 200 Minneapolis, MN 55422-4811 ADDRESS SERVICE REQUESTED Reference #: 3185455 Balance: $4133.80 July 12, 2007 II11I11 mil 111m Imlllllllllllllllllllllllllllln~ 1IIIIImllllllllHlllllml 11111111111111 11m 11III111 OCM Services, LLC 4150 Olson Memorial Highway Suite 200 Minneapolis MN 55422-4811 1.1.1..1.1..1..1..1,1.,1.1.1..11..1..,.11.,.11,1.1.11",..11,1 #BWNHRMD 0366678 0027378 #0712072000273787# 3185455-7029 1",111...1,1.,111",",11,"11.,,11"11.,.1,11.1.,1.1"..1,11 The Estate of SUZANNE L BELL JOHN FLINCHBAUGH 135 N George St York PA 17401-1132 P.O. Box 2983 Milwaukee WI 53201-2983 (~} Content of This Message Created by Client. Not by Tekwire Printed & Mailed at Direction of Client by Telewire December 20, 2006 014501 TEMP - RETURN SERVICE REQUESTED 1,..111".111....1,1.11.....1.11...11,1....11""111,,.11,,1.1 ROBERT A BELL 17 RASPBERRY DR MECHANICSBURG PA 17050-2793 Re: Kohl's Account #: 029436725552 Account Balance: $1209.38 Amount Due: $328 We need your help, ROBERT A BELL, . . . because we have not received a response to our many letters and telephone calls, and your account remains past due. We have plans and options available to help you with your situation and get your account back on track. However, in order to take advantage of the many programs we have to offer, it is essential that we speak to you right away. The benefits of good credit are too numerous to list. Call us today to protect your credit rating. 1-888-768-5560 -or- For your convenience, you may also make your payment online at: Kohls.com (follow the link for "My Kohl's Charge"). Sincerely, Katie Fitting Collections Manager Kohl's Department Store KOHI.:S . ~ Department # 6129 tIIllJ P.O. Box 1259 ...._...._._ Oaks, PA 19456 11111111111 ~ ~llllllllllmllllllllllllllllUlIIIIII Estate Of Suzanne Bell 17 Raspberry Dr Mechanicsburg, P A 17050 IDENTIFYING INFORMATION ERI File Number: ~SOOOO037304 Creditor Account Number: 372371467521006 Creditor: American Express Estate of: SUZANNE BELL ACCOUNT BALANCE: $14926.91 Office Hours (Eastern Time) M . Th: 9:00am - 9:00pm -- Fri: 9am - 5pm Ph: 800-229-8472 Fax: 410-426-4051 December 14,2006 Dear Sir/Madam: The above referenced account was referred to our office for collection of the above Account Balance. Estate Recoveries, Inc. specializes in working with customer's families and estates during difficult times such as this. The balance owed on this account is $14926.91. Our records indicate that there has been no contact nor have we received a payment since the date of our first letter. We are willing to discuss a repayment plan. Our client has authorized us to negotiate acceptable, timely arrangements. Please contact us by telephone to further discuss available options; or send the balance owed with the remittance slip found at the bottom of this letter using the enclosed envelope. To ensure proper posting, please write the ERI File Number on your check or money order. If you have any information regarding an estate, including if there is no estate, or if you have questions or require assistance with this matter, please contact us at 1-800.229-8472 Ext. (691). Our representatives will be glad to assist you. Sincerely, Estate Recoveries, Inc. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Estate Of Suzanne Bell 17 Raspberry Dr Mechanicsburg, P A 17050 IDENTIFYING INFORMATION ERI File Number: ~SOOOO037304 Creditor Account Number: 372371467521006 Creditor: American Express ACCOUNT BALANCE: $14926.91 - Make Check Payable To Estate Recoveries, Inc. P.O. Box 403775 Atlanta, GA 30384-3775 1"11,11"",11,1"1,,1,,1,,11,1,,,11,,,1,1,1,1 5418-219 . . 1/;L31B~/- ~. CARDHOLDER SINCE 1988 ACCOUNT NUMBER I !S490 PAYMENT DUE DATE I 02/05/06 TOTAL MINIMUM I $204.00 9983 1160 5597 Make check payabli~~tARD SERVICES P.O. BOX 15288 WILMINGTON, DE 19886-5288 11 NEW BAlANCE TOTAL I I $5.812.81 PAY.Mm<IlIl:r EmEOSED I I I I I Wachovla Bank ACCOUNT NUMBER 5490 9983 1160 5597 SUZANNE L BELL ROBERT BELL 11 RASPBERRY DR MECHANICSBURG PA 11050-219311 s 0004144880004050910000000000000000000058128100020..800005490998311605597 S 000167~50000322500'000000000000000000581281000204000005498998311605597 ~~A~EHmING DAT~~I~ PAYMENT DUE 33 01/12/06 $204.00 02/05/06 v. 0105 Me ~ ARY 2008 STATEMENT PAVMENTS AND CREDITS PAYMENT - THANK YOU PURCHASES AND AD.JUSTMENTS BEALLS-DEPT-STORE 1II00s TEL407~OOFL BEALLS DEPT STOflE #78 TEL9417472355FL TOTAL FOR BILLING CYCLE FROM 12/11/2005 THROUGH 1/1212006 DATE DAT NUMBER 00542724971 187.00 CR 0104 0102 05440t008oo3340707394521 Me C 0104 01ro 05444008004341350468108 Me C 15.44 15.49 $30.93 $187.00 CR IMPORTANT NEWS -IMPORTANT AMENDMENT- EFFECTIVE THE FIRST DAY FOLLOWING YOUR STATEMENT CLOSING DATE IN FEBRUARY 2006,IF YOU PAY LATE, THE AMOUNT OF A LATE FEE WILL BE BASED ON YOUR BALANCE ON THE LATE FEE POSTING DATE. REMINDER: TO AVOID A LATE FEE WE MUST RECEIVE EACH TOTAL MINIMUM PAYMENT DUE BY ITS PAYMENT DUE DATE ENJOY THE CONVENIENCE AND FLEX1BIUTY OF THE ENCLOSED CHECKS. PLAN AHEAD FOR LIFE'S UPS AND DOWNS. HELP PROTECT YOUR WACHOVIA ACCOUNT TODAYI CALL US AT 1-977-772-407[>. Prevj ous Balance $5,820.71 - Payments and Cl"9dils $187.00 + Cash AdVances $0.00 Periodic Rate $0 _ 0 0 $204.00 ~4.00 A BAlANCE TRANSFER. CHECKS .016857% OL V B. ATM, BANK. . . . ... .078857% DlY C. PURCHASES. . . . . . . . .078657% OLY D. OTHER BALANCES-..... .000000% DLY Balance Subject to Fll\3nce Charges $4,150.67 $0.00 n,716.42 $0.00 FOR YOUR SATISFACTION, EVERY HOUR, EVERY DAY - For our automated Direct Connect service, call 1-800-4n-9131 . To speak to one of our Customer Sati sfaclion representalives, call 1-800.4n-9131 Categor:i - For TOD (Telecommunications Device for the Deaf) assisiclnce, call Charges ) 1-800-3~317a - Billing rights are prouerveel only t1y written InqUIry Mail billing inquIries anel all other aocounllnqulrles to: BANKCARD SERVICES P.O. BOX 1S026 WILMINGTON, DE 19800-S026