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HomeMy WebLinkAbout02-01-08 (3) DATE OF DEATH: February 2, 2006 First and Partial Account For the Period Beginning February 2, 2006 and ending on February 1, 2008 By Robert G. Frey, Executor of the Last Will and Testament of Linwood B. Phillips, Jr., Late of Dickinson Township, Cumberland County, Pennsylvania LETTERS TESTAMENTARY ADVERTISED: ESTATE ALE NUMBER: CUMBERLAND LAW JOURNAL February 17,24, and March 3, 2006 21-06-0122 THE SENTINEL February 9, 16,23,2006 ACCOUNTANT CHARGES HIMSELF WITH THE AMOUNTS OF PRINCIPAL, INCOME AND PROCEEDS OF SALE RECEIVED AND CLAIMS CREDIT FOR THE DISBURSEMENTS AND DISTRIBUTIONS MADEAS STATED HEREIN: Page SUMMARY A-I toA-3 B-1 C-l D-l E-l F-l G-l to G-6 H-l 1-1 to 1-3 J-l to J-3 K-l :J Principal Received: Real Estate 16,873,095.26 Principal Received: Cash and Bank Accounts 9,321,872.63 Principal Received: Loans Receivable 402,336.16 Principal Received: Stocks and Bonds 2,338,394.01 Principal Received: Personal Property and Miscellaneous 231,830.50 Total Principal 29,167,528.56 Distributions of Principal (279,766.00) Disbursements Paid from Principal (8,459,304.05) Gain (Loss) on Sale of Principal 12,686.17 Income Received 1,371,580.72 Distributions of Income (889,179.56) ;-..<) Disbursements paid from Income (j ;:;;~ --c~J g; (9,380.52) ...., m 2lP,914,165.32, I +~ Balance held ::r> ~i.", o N REAL ESTATE 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2203 Walnut Bottom Rd 93 Encks Mill Rd Adams Rd, 117 Ac, 50% interest Adams Rd, 6 Ac., 50% interest Annendale Lot 10, 50% interest Annendale Lot 11,50% interest Annendale Lot 12,50% interest Annendale Lot 13,50% interest Annendale Lot 14, 50% interest Annendale Lot 16,50% interest Annendale Lot 17, 50% interest Annendale Lot 18,50% interest Annendale Lot 24, 50% interest Annendale Lot 26, 50% interest Annendale Lot 29,50% interest Annendale Lot 8, 50% interest Annendale Lot 9, 50% interest Cal vary Rd, 50% interest Center St & Burr Ave, 50% interest Clarendon Lot 1 Clarendon Lot 17 Clarendon Lot 18 Clarendon Lot 19 Clarendon Lot 20 Clarendon Lot 21 Clarendon Lot 22 Clarendon Lot 24 Clarendon Lot 30 Clarendon Lot 32 Clarendon Lot 42 Clarendon Lot 45 Clarendon Lot 56 Clarendon Lot 57 Clarendon Lot 58 Clarendon Lot 60 Clarendon Lot 62 Clarendon Lot 63 Clarendon Lot 65 Clarendon Lot 68 Clarendon Lot 81 Clarendon Lot 85 Clarendon Lot83 Clearview Lot 3 Clearview Lot 7 half interest Encks Mill Rd, 1.5 Ac 542,000.00 3,077,000.00 316,350.00 58,050.00 27,315.00 30,482.00 27,711.00 27,711.00 26,523.00 26,523.00 27,711.00 27,315.00 22,960.00 29,690.00 24,940.00 24,940.00 24,940.00 220,950.00 540,000.00 66,000.00 67,000.00 67,000.00 76,000.00 66,000.00 75,000.00 68,000.00 71,000.00 66,000.00 66,000.00 66,000.00 66,000.00 67,000.00 67,000.00 77,900.00 79,000.00 71,000.00 66,000.00 69,000.00 72,000.00 80,000.00 66,000.00 72,000.00 42,000.00 32,850.00 19,000.00 Page A-l 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 Encks Mill Rd, 61 Ac Encks Mill Rd, 83 acres Excel Dr, 11 Ac, 50% interest FaiIfax Apts, 50% interest Fairview St, 33% interest Gardners Mt Land, 50% interest Hamilton Ct, 50% interest Heritage Valley Lot 11 Heritage Valley Lot 12 Heritage Valley Lot 16 Heritage Valley Lot 19 Heritage Valley Lot 23 Heritage Valley Lot 25 Heritage Valley Lot 27 Heritage Valley Lot 31 Heritage Valley Lot 32 Heritage Valley Lot 46, 50% interest Heritage Valley Lot 47 Heritage Valley Lot 49 Heritage Valley Lot 52 Heritage Valley Lot 53 Heritage Valley Lot 55 Heritage Valley Lot 59 Highland Ct, 50% interest Kings Gap 4 Kings Gap Lot 11 Kings Gap Lot 12 Kings Gap Lot 13 Kings Gap Lot 19 Kings Gap Lot 2 Kings Gap Lot 3 Kings Gap Lot 31 Kings Gap Lot 32 Kings Gap Lot 34 Kings Gap Lot 35 Kings Gap Lot 36 Kings Gap Lot 41 Kings Gap Lot 44 Kings Gap Lot 45 Kings Gap Lot 46 Kings Gap Lot 47 Kings Gap Lot 48 Kings Gap Lot 49 Kings Gap Lot 5 Kings Gap Lot 6 Locust Lane, 90 Ac Mont Sera Rd, .22 Ac Mont Sera Rd, 10 Ac Mont Sera Rd, 41 Ac 305,000.00 374,000.00 173,250.00 326,250.00 33,525.00 62,100.00 405,000.00 67,000.00 74,000.00 76,000.00 77,000.00 73,000.00 75,000.00 79,000.00 65,900.00 74,000.00 37,000.00 74,000.00 74,000.00 74,000.00 77,000.00 77,000.00 82,000.00 630,000.00 72,000.00 68,000.00 60,000.00 85,000.00 97,000.00 87,000.00 72,000.00 72,DOO.00 77,000.00 72,000.00 65,134.26 86,000.00 65,000.00 60,000.00 68,000.00 77,000.00 70,000.00 83,000.00 91,000.00 67,000.00 67,000.00 405,000.00 400.00 145,000.00 221,000.00 Page A-2 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 2/26/2006 Mt Holly Mt Land, 50% interest Pine Rd, 2 ac, 50% interest Richland Road Lots Richland Road, 21.58 Ac. Ritner Highway, 16.5% interest Rockledge & Forest Ct, 50% interest Spring Rd, 50% interest WYellow Breeches Rd, 6Ac Walnut Bottom & Allen Rd, 50% interest Walnut Bottom Rd S Mid 24 Ac, 50% interest Walnut Bottom Rd, 139 Ac Walnut Bottom Rd, 36 Ac Wertz Run Rd, 1.83 Ac, 50% interest Wolf's Br Rd, 100 Ac, 50% int Wolf's Br Rd, 104 Ac, 50% int Yellow Breeches Rd, 7.8 Ac York County Mt Land, 50% interest 35,100.00 28,800.00 557,000.00 129,000.00 52,200.00 720,000.00 8,550.00 54,000.00 911,750.00 173,250.00 557,000.00 154,000.00 49,500.00 360,000.00 374,400.00 70,000.00 37,125.00 Total Real Estate 16,873,095.26 Page A-3 CASH, BANK AND MONEY MARKET ACCOUNTS February 2, 2006 Orrstown Bank Account No. 578226930 Accrued interest on above account February 2, 2006 Orrstown Bank Account No. 106214257, including accrued interest February 2, 2006 Orrstown Bank Account No. 108000507 February 2, 2006 Orrstown Bank Account No. 108202142 February 2, 2006 Cash held in personal safe at 93 Encks Mill Road February 2, 2006 Janney Montgomery Scott money market account, including accrued interest February 2, 2006 Orrstonwn Bank Account 108-110248, 50% interest February 2, 2006 Orrstown Bank Account 280058, 50% interest Total Page B- 1 9,168,380.92 41,749.71 10,465.00 21,126.00 23,967.00 11,773.00 7,451.00 20,646.00 16,314.00 9,321,872.63 MORTGAGES AND LOANS HELD February 2, 2006 Mortgage dated July 15,2005 from Ridgeview Custom Homes held by Linwood B. Phillips, Jr. 33,250.00 February 2, 2006 Installment sales agreement for 155 South Hanover Street 172,160.00 February 2, 2006 Installment sale agreement, furnishings @ 155 South Hanover Street 37,095.00 February 2, 2006 Installment sales agreement for 11 Carter Place, 50% interest 27,455.00 February 2, 2006 Installment sales agreement for 12 Carter Place, 50% interest 27,983.00 February 2, 2006 Kronenberg Note 50% interest 19,179.74 February 2, 2006 Installment Sale 899 Emily 85,213.42 Total 402,336.16 Page C-1 PUBLICLY TRADED STOCKS AND BONDS February 2, 2006 Certificated shares of Orrstown Bank Stock, ORRF, 49424 shares 1,754,552.00 February 2, 2006 Investment plan shares of Orrstown Bank Stock, ORRF, 3725.6903 shares 132,262.01 February 2, 2006 Orrstown Bank stock held by Arthurs Lestrange, ORRF, 2500 shares 88,750.00 February 2, 2006 Eaton Vance Insured Muni. Bond Fund, ElM, 14,150 shrres 240,500.00 February 2, 2006 Evergreen Fund. Large Cap. Fd Class C, EGlCX, 658.739 shares 21,033.00 February 2, 2006 Delaware Cty. Pa. Ath. Hsp. Bond, 100,000 units Accrued interest on above 100,399.00 898.00 Total 2,338,394.01 Page 0-1 PERSONAL PROPERTY Household furnishings and personal belongings @ 93 Encks Mill Road Deer trophy collection @ 93 Encks Mill Road Deer trophy collection held by dealer for sale Collection of bronzes Collection of Denault Paintings Farm Equipment @ 93 Encks Mill Road 2001 Chevrolet Silverado, 50% interest 2000 Cadillac Escalade, 50% interest 4 snow blowers, 50% interest. Office equipment, 50% interest Maintenance inventory, 50% interest 28,240.00 100,000.00 29,962.50 12,000.00 10,000.00 34,700.00 3,805.00 7,373.00 200.00 750.00 4,800.00 Total 231,830.50 Page E-l DISTRIBUTIONS OF PRINCIPAL 5/12/96 Trust Under Will of Linwood B. Phillips, Jr., f.b.o. Lineal Descendants (279,766.00) (279,766.00) Total Page F-l DISBURSEMENTS OF PRINCIPAL 2/13/06 Alice R. Phillips, cash taken from safe @ 93 Encks Mill Road (11,773.00) 2/28/06 Susan Henry Financial Management/Princ (250.00) 3/1/06 Frey & Tiley Attorney fees/Principal (5,120.00) 3/1/06 Frey & Tiley Probate fee/Principal (5,315.00) 3/3/06 SOFTWARE INTUIT SOF PPD Office Supplies/Principal (167.57) 3/3/06 SOFTWARE INTUIT SOF PPD Office Supplies/Principal (46.24) 3/3/06 Ewing Brothers Funeral Home, Inc. Funeral Expense/Principal (8,898.50) 3/6/06 The Sentinel Advertising/Principal (137.03) 3/6/06 Susan Henry Financial Management/Prine (250.00) 3/6/06 Frey & Tiley Attorney fees/Principal (750.00) 3/16/06 Met Ed Utilities/Principal (1,691.09) 3/16/06 Smith's Appliances Debt/Principal (508.00) 3/17/06 Carlisle Regional Medical Center Medical/Principal (60.48) 3/17/06 Metro Med Services Medical/Principal (139.55) 3/20/06 Steven L. Gordon Snow removal maintenance/Principal (125.00) 3/20/06 Susan Henry Financial Management/Princ (250.00) 3/20/06 Retail Services Debt/Principal (287.03) 3/20/06 Alice Phillips Wayne Noss Rowers Funeral Expense/Principal (107.06) 3/20/06 Alice Phillips Cumberland Valley Memorial Gm Funeral Expense/Principal (1,150.00) 3/20/06 Susan Henry Financial Management/Prine (250.00) 3/21/06 Foremost Insurance Debt/Principal (659.00) 3/21/06 M&T Bank Safe deposit box rent Debt/Principal (110.00) 3/22/06 Westfield Group Insurance/Princi pal (92.08) 3/22/06 Mutual Benefit Insurance Insurance/Princi pal (525.00) 3/28/06 Susan Henry Financial Management/Prine (250.00) 3/28/06 Susan Henry moving expenses Office Expense/Principal (97.50) 3/31/06 Family Home Medical Medical/Principal (169.00) 4/3/06 Susan Henry Financial Management/Princ (250.00) 4/3/06 Frey & Tiley Attorney fees/Principal (750.00) 4/3/06 Rl~gister of Wills short certificates Probate fee/Principal (16.00) 4/4/06 Frey & Tiley Attorney fees/Principal (8,175.00) 4/5/06 Masland Associates Medical/Principal (124.00) 4/11/06 Merle R. Phillips Replacement of uncashed check Debt/Principal (250.00) 4/12/06 Affinity Network Debt/Principal (316.59) 4/14/06 Susan Henry Financial Management/Prine (250.00) 4/18/06 U. S. Dept. of Treasury 2006 form I040ES Tax:Federal Income/Principa (19,000.00) 4/18/06 Greenawalt and Co. 2005 Income tax return Accountant/Principal (1,345.00) 4/18/06 Pa. Department of Revenue 2006 PA40ES Tax:PA Income/Principal (2,300.00) 4/18/06 Met Ed Utilities/Principal (702.78) 4/18/06 Alice Phillips Reimbursement, security Funeral Expense/Principal (200.00) 4/20/06 Westfield Group Insurance/Princi pal (188.20) 4/24/06 Susan Henry Financial Management/Prine (250.00) 4/24/06 U. S. Dept. of Treasury 2005 1040 Tax:Federal Income/Principa (151,235.00) 4/26/06 Frey & Tiley Payoff Phillips & Frey Line of Cr Debt/Principal (155,000.00) 4/27/06 Carolyn McQuillen, Tax Col 2006 County & Twp. Real Estate Tax/Principal (9,255.26) 4/27/06 Susan Henry Financial Management/Prine (250.00) 4/28/06 Pa. Department of Revenue 2005 PA40 Tax:PA Income/Principal (24,050.00) 4/28/06 Carlisle Borough Tax Collec 2005 County & Boro Real Estate Tax/Principal (1,022.30) 4/28/06 Rt:gister of Wills Tax:PA Inheritance/Principal (1,300,000.00) 5/1/06 Mabel Stitt, Tax Collector 2006 County & Twp Real Estate Tax/Principal (228.42) 5/1/06 Hoffman's Custom Contracting Misc/Princi pal (3,000.00) 5/1/06 Susan Henry Financial Management/Prine (250.00) 5/2/06 Westfield Group Insurance/Princi pal (971.00) 5/2/06 Frey & Tiley Attorney fees/Principal (4,647.50) 5/2/06 Frey & Tiley Attorney fees/Principal (750.00) 5/8/06 Marlin Yohn, Tax Collector Real Estate Tax/Principal (485.25) Page G- 1 5/8/06 Mike Henry's Lawn Service lawn mowing maintenance/Princi pal (159.00) 5/8/06 Susan Henry Financial Management/Prine (250.00) 5/10/06 Register of Wills short certificates Probate fee/Principal (12.00) 5/19/06 Susan Henry Financial Management/Prine (500.00) 5/23/06 Met Ed Utilities/Principal (426.42) 5/26/06 Susan Henry Financial Management/Prine (250.00) 5/30/06 John Stull mowing and trimming maintenanee/Princi pal (150.00) 6/1/06 Carolyn McQuillen, Tax Collector Real Estate Tax/Principal (124.37) 6/2/06 Frey & Tiley rent Attorney fees/Principal (750.00) 612/06 Frey & Tiley Attorney fees/Principal (6,240.00) 6/6/06 Mike Henry's Lawn Service Lawn mowing maintenance/Principal (477.00) 6/6/06 Susan Henry Financial Management/Prine (250.00) 6/9/06 Brehm-Lebo Engineering, Inc. Misc/Principal (705.00) 6/28/06 Susan Henry Financial Management/Prine (500.00) 6/29/06 Hoffman's Custom Contracting maintenance/Princi pal (1,650.00) 7/3/06 Martson, Deardorff, Williams & Otto Attorney fees/Principal (3,421.50) 7/3/06 Concrete Jungle Debt/Principal (1,166.00) 7/3/06 Met Ed Utilities/Principal (347.67) 7/3/06 Susan Henry Financial Management/Prine (500.00) 7/6/06 Susan Henry Financial Management/Prine (250.00) 717106 Deposit correction MisclPrincipal (140.08) 7/1 0/06 Mike Henry's Lawn Service Lawn mowing maintenance/Principal (360.40) 7/11106 Frey & Tiley Attorney fees/Principal (7,210.00) 7/13/06 Abstract Co. of Central PA tax proration Real Estate Tax/Principal 614.77 7/21106 Susan Henry Financial Management/Prine (500.00) 7/24/06 Register of Wills short certificates Probate fee/Principal (4.00) 7/25/06 Tuckey Mechanical Services Advance for Alice maintenance/Principal (356.28) 7/26/06 Rowe's Auction Service appraisal fee/Principal (300.00) 7/26/06 Met Ed Utilities/Principal (639.82) 7/31/06 Commonwealth of Pennsylv: trailer title Misc/Principal (12.00) 7/31106 Linda L. Stull Property Management/Princi (250.00) 8/3/06 Linwood B. Phillips, III Reimbursement for chains, etc. maintenance/Principal (123.00) 8/4/06 Susan Henry Financial Management/Prine (250.00) 817106 Qwest Communications Debt/Principal (305.73) 8/8/06 Linda L. Stull Property Management/Prinei (250.00) 8/8/06 Linda L. Stull Property Management/Princi (250.00) 8/8/06 Linda L. Stull Property Management/Princi (250.00) 8/8/06 Linda L. Stull Property Management/Princi (250.00) 8/8/06 Linda L. Stull Property Management/Princi (250.00) 8/8/06 Linda L. Stull Property Management/Princi (250.00) 8/8/06 Linda L. Stull Property Management/Princi (250.00) 8/8/06 Linda L. Stull Property Management/Princi (500.00) 8/8/06 Linda L. Stull Property Management/Princi (250.00) 8/8/06 Linda L. Stull Property Management/Princi (250.00) 8/8/06 Linda L. Stull Property Management/Princi (250.00) 8/8/06 Linda L. Stull Property Management/Princi (500.00) 8/8/06 Linda L. Stull Property Management/Princi (250.00) 8/8/06 Linda L. Stull Property Management/Princi (250.00) 8/8/06 Frey & Tiley Attorney fees/Principal (3,812.50) 8/8/06 Hoffman's Custom Contracting maintenance/Princi pal (770.00) 8/10/06 Alice Phillips security deposit Debt/Princi pal (990.00) 8/10/06 Tuckey Restoration Advance for Alice Phillips maintenance/Principal (875.25) 8/11106 Mike Henry's Lawn Service Lawn mowing maintenance/Principal (360.40) 8/15/06 Susan Henry Financial Management/Prine (250.00) 8/17/06 Met Ed Utili ties/Princi pal (519.46) 8/17/06 AC. Rimmer Repairs to Museum heat pump maintenance/Principal (861.00) 8/21106 AARP MedicareRX Medical/Principal (25.03) 8/21106 Susan Henry Financial Management/Prine (250.00) 8/28/06 Hoffman's Custom Contracting maintenance/Principal (770.00) Page G-Z 8/3 1/06 Borough of Carlisle Real Estate Tax/Principal (2,479.36) 8/31/06 Martson, Deardorff, Williams & Otto Attorney fees/Principal (26,072.22) 8/31/06 Carolyn McQuillen, Tax Collector Real Estate Tax/Principal (54,760.83) 8/31/06 Frey & Tiley Attorney fees/Principal (4,192.50) 9/1/06 Linda L. Stull Property Management/Princi (250.00) 9/1/06 Linda L. Stull Property Management/Princi (250.00) 9/1/06 Linda L. Stull Property Management/Princi (250.00) 9/1 /06 Susan Henry Financial Management/Prine (250.00) 9/1/06 Linda L. Stull Reimbursement maintenance/Principal (571.87) 9/1/06 Linda L. Stull reimbursement Mise/Principal (550.00) 9/1/06 Linda L. Stull Property Management/Princi (250.00) 9/1/06 Susan Henry Financial Management/Prine (250.00) 9/5/06 Mabel Stitt, Tax Collector Real Estate Tax/Principal (1,252.14) 9/6/06 Recorder of Deeds Recording fee Ridgeview Mortga Mise/Principal (27.00) 9/7/06 Robert Diodato Repairs to Museum heat pump maintenance/Principal (40.00) 9/7/06 Harold Mirabito, Sr. reimbursement Real Estate Tax/Principal (162.88) 9/12/06 Susan Henry Financial Management/Prine (250.00) 9/15/06 Met Ed Utilities/Principal (267.71) 9/15/06 Susan Henry Financial Management/Prine (250.00) 9/18/06 Register of Wills short certificates Probate fee/Principal (8.00) 9/25/06 Susan Henry Financial Management/Prine (250.00) 10/2/06 Susan Henry Financial Management/Prine (250.00) 10/3/06 Westfield Group Farm policy Insurance/Principal (16,208.00) 10/3/06 USPS Mise/Principal (14.40) 10/5/06 Frey & Tiley Attorney fees/Principal (4,970.00) 10/6/06 Liinda L. Stull Property Management/Princi (250.00) 10/10/06 Mike Henry's Lawn Service Lawn mowing maintenance/Principal (318.00) 10/10/06 Susan Henry Financial Management/Prine (250.00) 10/13/06 Linda L. Stull Property Management/Princi (250.00) 10/13/06 Liinda L. Stull Property Management/Princi (250.00) 10/13/06 Linda L. Stull Property Management/Princi (250.00) 10/13/06 Linda L. Stull Property Management/Princi (250.00) 10/13/06 Susan Henry Financial Management/Prine (250.00) 10/20/06 Susan Henry Financial Management/Prine (250.00) 10/24/06 Met Ed Utilities/Principal (505.83) 10/26/06 Vanguard Trust fbo Sue Henry kids Debt/Principal (54,130.75) 10/26/06 S. W. Barrett Real Estate appraisal fee/Principal (5,000.00) 10/27/06 Overdraft or Return Check Fee Mise/Principal (28.00) 10/27/06 Susan Henry Financial Management/Prine (250.00) 10/30/06 U. S. Dept. of Treasury Tax:Federal Estate/Principal (1,000,000.00) 10/30/06 Diversified Appraisal appraisal fee/Principal (6,525.00) 11/ 1/06 Aaron Hobble Equipment appraisal appraisal fee/Principal (2,400.00) 11/3/06 Linda L. Stull Property Management/Princi (250.00) 11/3/06 Linda L. Stull Property ManagementlPrinci (250.00) 11/3/06 Linda L. Stull Property Management/Princi (250.00) 11/3/06 Susan Henry Financial Management/Prine (250.00) 11/7/06 Register of Wills short certificate Probate fee/Principal (4.00) ll/8/06 Frey & Tiley Attorney fees/Principal (6,300.00) 11/ 10/06 Susan Henry Financial Management/Prine (250.00) 11/20/06 Susan Henry Financial Management/Prine (250.00) 11/24/06 Mike Henry's Lawn Service lawn mowing maintenance/Principal (159.00) 12/1/06 Susan Henry Financial Management/Prine (250.00) 12/1/06 Susan Henry Financial Management/Prine (250.00) 12/4/06 Frey & Tiley Attorney fees/Principal (2,800.00) 12/5/06 Met Ed Utilities/Principal (286.49) 12/7/06 Linda L. Stull Property Management/Princi (250.00) 12/7/06 Linda L. Stull Property Management/Princi (250.00) 12/7/06 Linda L. Stull Property Management/Princi (250.00) 12/7/06 Linda L. Stull Property Management/Princi (250.00) Page G-3 12/19/06 12/19/06 12/20/06 12/21/06 12/22/06 12/28/06 12/28/06 12/28/06 12/28/06 12/29/06 12/29/06 1/3/07 1/3/07 1/4/07 1/16/07 1/16/07 1/17/07 1/25/07 1/30/07 2/1/07 2/1 /07 2/1/07 2/1/07 2/1/07 2/8/07 2/9/07 2/16/07 2/16/07 2/27/07 3/9/07 3/16/07 3/19/07 3/20/07 3/22/07 3/23/07 3/26/07 3/27/07 4/3/07 4/4/07 4/4/07 4/4/07 4/4/07 4/4/07 4/4/07 4/4/07 4/9/07 4/9/07 4/13/07 4/23/07 4/24/07 5/1/07 5/1/07 5/2/07 5/3/07 5/7/07 5/7/07 5/7/07 5/9/07 5/25/07 Susan Henry Susan Henry Register of Wills short certificate Met Ed Susan Henry Linda L. Stull Linda L. Stull Martson, Deardorff, Williams & Otto Linda L. Stull Susan Henry Susan Henry Frey & Tiley Robert G. Frey Linda L. Stull Susan Henry Susan Henry Met Ed Susan Henry Alice Phillips Refund of Shugart payoff Linda L. Stull Linda L. Stull Linda L. Stull Susan Henry Linda L. Stull S. W. Barrett Real Estate Susan Henry Met Ed Susan Henry Susan Henry Linda L. Stull Linda L. Stull Recorder of Deeds Shipley Energy S. W. Barrett Real Estate Susan Henry Frey & Tiley January, February, March Martson Law Office Susan Henry Linda L. Stull Linda L. Stull Linda L. Stull Susan Henry Susan Henry Linda L. Stull Linda L. Stull W. Alan Phillips snow removal Susan Henry Linda L. Stull Susan Henry R1egister of Wills short certificate Carolyn McQuillen, Tax Collector Carlisle Borough Tax Collector Linda L. Stull Register of Wills short certificates LindaL. Stull Li nda L. Stull R,egister of Wills Susan Henry Susan Henry Page G-4 Financial Management/Prine Financial Management/Prine Probate fee/Principal Utilities/Principal Financial Management/Prine Property Management/Princi Property Management/Princi Attorney fees/Principal Property Management/Princi Financial Management/Prine Attorney fees/Principal Attorney fees/Principal Executor's fee/Principal Property Management/Princi Financial Management/Prine Financial Management/Prine Utilities/Principal Financial Management/Prine Princi pal/Princi pal Property Management/Princi Property Management/Princi Property Management/Princi Financial Management/Prine Property Management/Princi appraisal fee/Principal Financial Management/Prine Utilities/Principal Financial Management/Prine Financial Management/Prine Property Management/Princi Property Management/Princi Mise/Principal maintenance/Principal appraisal fee/Principal Financial Management/Prine Attorney fees/Principal Attorney fees/Principal Financial Management/Prine Property Management/Princi Property Management/Princi Property Management/Princi Financial Management/Prine Financial Management/Prine Property Management/Princi Property Management/Princi maintenance/Principal Financial Management/Prine Property Management/Princi Financial Management/Prine Probate fee/Principal Real Estate Tax/Principal Real Estate Tax/Principal Property Management/Princi Probate fee/Principal Property Management/Princi Property Management/Princi Probate fee/Principal Financial Management/Prine Financial Management/Prine (250.00) (250.00) (4.00) (303.79) (250.00) (250.00) (250.00) (14,096.68) (250.00) (250.00) (640.00) (1,557.50) (74,651.21 ) (250.00) (250.00) (250.00) (340.76) (250.00) (48,675.00) (250.00) (250.00) (250.00) (250.00) (250.00) (19,050.00) (750.00) (364.39) (250.00) (250.00) (500.00) (250.00) (27.00) (348.00) (350.00) (250.00) (18,000.00) (5,559.00) (250.00) (250.00) (250.00) (250.00) (500.00) (250.00) (250.00) (250.00) (180.00) (250.00) (250.00) (250.00) (4.00) (10,430.12) (1,039.65) (250.00) (19.00) (250.00) (250.00) (15.00) (750.00) (500.00) 6/1 /07 6/4/07 6/4/07 6/4/07 6/4/07 6/4/07 6/4/07 6/8/07 6/12/07 6/13/07 6/13/07 6/15/07 6/26/07 7/13/07 7/16/07 7/16/07 7/16/07 7/16/07 7/19/07 7/23/07 7/23/07 7/27/07 7/27/07 7/27/07 7/30/07 8/6/07 8/7/07 8/7/07 8/9/07 8/10/07 8/13/07 8/15/07 8/15/07 8/24/07 8/27/07 8/28/07 8/29/07 8/29/07 8/30/07 8/31/07 8/31/07 8/31/07 9/7/07 9/7/07 9/14/07 9/14/07 9/14/07 9/21/07 9/21/07 9/28/07 9/28/07 9/28/07 10/1/07 10/11/07 10/11/07 10/11/07 10/11/07 10/16/07 10/16/07 Met Ed Linda L. Stull Linda L. Stull Linda L. Stull Linda L. Stull Linda L. Stull Susan Henry Susan Henry Frey & Tiley Martson Law Office Martson Law Office Susan Henry Susan Henry Susan Henry Linda L. Stull Linda L. Stull Lilnda L. Stull Lilnda L. Stull Hoffman's Custom Contracti mowing Mike Henry's Lawn Service mowing Lilnda L. Stull Money held by LB for Linda Brehm-Lebo Engineering, In staking of lots Met Ed Susan Henry Lilnda L. Stull R,egister of Wills Additional probate fee Mike Henry's Lawn Service mowing Susan Henry Linda L. Stull Susan Henry Hoffman's Custom Contracti mowing Mike Henry's Lawn Service mowing Westfield Group Linda L. Stull Susan Henry Met Ed Carolyn McQuillen, Tax Collector Linda L. Stull Martson Law Office Hoffman's Custom Contracti mowing John B. O'Neill, Tax Collector Susan Henry Linda L. Stull Susan Henry Linda L. Stull Susan Henry Mike Henry's Lawn Service mowing Susan Henry Linda L. Stull Susan Henry Linda L. Stull J. Ott Roofing & Constructio 93 Encks Mill Road Proposal Brehm-Lebo Engineering, In Lots 2 and 3 of Clearview Susan Henry Linda L. Stull Susan Henry Linda L. Stull Met Ed Met Ed 1000697472 59 Barn 1000697472 6 7 Musem Page G-S Utilities/Principal Property Management/Princi Property Management/Princi Property Management/Princi Property Management/Princi Property Management/Princi Financial Management/Prine Financial Management/Prine Attorney fees/Principal Attorney fees/Principal Attorney fees/Principal Financial Management/Prine Financial Management/Prine Financial Management/Prine Property Management/Princi Property Management/Princi Property Management/Princi Property Management/Princi maintenance/Princi pal maintenance/Princi pal Debt/Principal maintenance/Princi pal Utilities/Principal Financial Management/Prine Property Management/Princi Probate fee/Principal maintenance/Princi pal Financial Management/Prine Property Management/Princi Financial Management/Prine maintenance/Princi pal maintenance/Princi pal Insurance/Princi pal Property Management/Princi Financial Management/Prine Utilities/Principal Real Estate Tax/Principal Property Management/Princi Attorney fees/Principal maintenance/Principal Real Estate Tax/Principal Financial Management/Prine Property Management/Princi Financial Management/Prine Property Management/Princi Financial Management/Prine maintenance/Principal Financial Management/Prine Property Management/Princi Financial Management/Prine Property Management/Princi Repairs/Princi pal maintenance/Principal Financial Management/Prine Property Management/Princi Financial Management/Prine Property Management/Princi Utilities/Principal Utilities/Principal (1,048.68) (250.00) (250.00) (750.00) (500.00) (250.00) (250.00) (250.00) (12,000.00) (7,915.00) (604.50) (250.00) (250.00) (750.00) (250.00) (250.00) (250.00) (750.00) (1,962.50) (318.00) (50,000.00) (260.00) (657.42) (500.00) (250.00) (6,850.00) (636.00) (250.00) (250.00) (250.00) (4,306.75) (254.40)a( 17,007.00) (500.00) (500.00) (204.62) (54,252.76) (250.00) (6,226.00) (407.00) (2,581.85) (250.00) (250.00) (250.00) (250.00) (250.00) (275.60) (250.00) (250.00) (250.00) (250.00) (12,575.00) (3.50) (250.00) (250.00) (250.00) (250.00) (16.80) (87.11) 10/16/07 Met Ed 10 00 69 7472 7 5 Buz Apt Utilities/Principal (38.88) 10/19/07 Susan Henry Financial Management/Prine (250.00) 10/19/07 Linda L. Stull Property Management/Princi (250.00) 10/19/07 Frey & Tiley Attorney fees, June, July, August Attorney fees/Principal (16,000.00) 10/26/07 Susan Henry Financial Management/Prine (250.00) 10/26/07 Linda L. Stull Property Management/Princi (250.00) 11/1/07 J. AU Roofing & Constructio 93 Encks Mill Road Proposal Repairs/Princi pal (5,325.00) 11/1/07 U. S. Dept. of Treasury Form 706, 578-22-6930 Tax:Federal Estate/Principal (5,000,000.00) 11/2/07 Linda L. Stull Property Management/Princi (250.00) 11/2/07 Susan Henry Financial Management/Prine (250.00) 11/5/07 Alice Phillips Real Estate Tax/Principal 4,286.85 11/12/07 Linda L. Stull Property Management/Princi (250.00) 11/12/07 Susan Henry Financial Management/Prine (250.00) 11/12/07 Mike Henry's Lawn Service mowing Invoice 329778 maintenance/Princi pal (159.00) 11/12/07 Met Ed Barn 10 00 697472 5 9 Utilities/Principal (11.75) 11/12/07 Met Ed Museum 10 00 69 7472 6 7 Utilities/Principal (128.85) 11/12/07 Met Ed BuzApt 1000697472 7 5 Utilities/Principal (79.03) 11/16/07 Linda L. Stull Property Management/Princi (250.00) 11/16/07 Susan Henry Financial Management/Prine (250.00) 11/16/07 Mike Henry's Lawn Service mowing Invoice 329775 maintenance/Princi pal (318.00) 11/19/07 Carolyn McQuillen, Tax Col Parcel 08-12-0334-097 Real Estate Tax/Principal (607.53) 11/23/07 Susan Henry Financial Management/Prine (250.00) 11/23/07 Linda L. Stull Property Management/Princi (250.00) 12/3/07 Linda L. Stull Property Management/Princi (250.00) 12/3/07 Susan Henry Financial Management/Prine (250.00) 12/3/07 Hoffman's Custom Contracti mowing maintenance/Princi pal (6,153.55) 12/6/07 Alice Phillips Real Estate Tax/Principal 4,286.85 12/6/07 Linda L. Stull Property Management/Princi (250.00) 12/6/07 Susan Henry Financial Management/Prine (250.00) 12/13/07 Linda L. Stull Property Management/Princi (250.00) 12/13/07 Susan Henry Financial Management/Prine (250.00) 12/27/07 Martson Law Office Invoice 31463 Attorney fees/Principal (6,983.00) 12/28/07 Linda L. Stull Property Management/Princi (250.00) 12/28/07 Susan Henry Financial Management/Prine (250.00) 12/30/07 Linda L. Stull Property Management/Princi (250.00) 12/30/07 Susan Henry Financial Management/Prine (250.00) 1/4/08 Susan Henry Financial Management/Prine (250.00) 1/4/08 Linda L. Stull Property Management/Princi (250.00) 1/4/08 Met Ed Barn 10 00 69 7472 5 9 Utilities/Principal (11.55) 1/4/08 Met Ed Museum 1000697472 67 Utili ties/Princi pal (220.62) 1/4/08 Met Ed Buz Apt 10 00 69 7472 7 5 Utilities/Principal (87.79) 1/7/08 Frey & Tiley Attorney fees, Sept, Oct, Nov, De Attorney fees/Principal (24,000.00) 1/11/08 Linda L. Stull Property Management/Princi (250.00) 1/ 11/08 Susan Henry Financial Management/Prine (250.00) 1/14/08 Robert G. Frey Executor fee paid for 2007 Executor's fee/Principal (36,789.05) 1/24/08 Susan Henry Financial Management/Prine (500.00) 1/24/08 Linda L. Stull Property Management/Princi (500.00) 1/24/08 Met Ed Barn 10 00 69 7472 5 9 Utilities/Principal (16.81) 1/24/08 Met Ed Museum 10 00 69 7472 6 7 Utilities/Principal (480.81) 1/24/08 Met Ed Buz Apt 10 00 697472 7 5 Utilities/Principal (187.39) 2/1/08 Susan Henry Financial Management/Prine (250.00) 2/1 /08 Linda L. Stull Property Management/Princi (250.00) Total Expenses Paid from Principal (8,459,304.05) Page G-6 GAIN (LOSS) RECOGNIZED ON DISPOSITION OF PRINCIPAL 3/1/06 3/9/06 4/24/06 4/28/06 5/1/06 5/10/06 5/1 0/06 5/26/06 6/15/06 7/13/06 7/25/06 8/23/06 10/6/06 10/16/06 12/13/06 12/29/06 2/8/07 4/17/07 6/15/07 7/27/07 10/5/07 10/5/07 11/2/07 11/16/07 Total Gain (Loss) on Sale Sale of Kings Gap Lot 45 Sale of Eaton Vance Insured Mun. Fd Heritage Valley Lot 59 sale Members 1st Settlement Services Kings Gap Lot 36 sale Lot 9 of Annendale sale Sale of Kings Gap Lot 31 Kings Gap Lot 32 sale Clarendon Lot 45 Sale Sale of Clarendon Lot 63 Annendale Lot 26 Sale Sale of Clarendon Lot 60 Kings Gap Lot 34 sale Evergreen Fundamental Lg Cap Fd Sale of Clarendon Lot 78 Met Life shares Deposit Deposit Clarendon Lot 56 Sale PennDOT taking, N side Walnut Bttm Rd PennDOT taking, S side Walnut Bttm Rd Deposi t Loss on sale of Clearview Lot 3 Deposi t Deposit Recognized Loss Recognized Loss Recognized loss Return of down payment HV59 Recognized loss Recognized loss Recognized loss Recognized gain Capital loss recognized Loss recognized Gain recognized Gain recognized Gain recognized Clarendon Lot 24 sale Heritage Valley Lot 52 Sale real estate sal e real estate sal e frac share Orrstown 12 Annendale 13 Annendale Page H- 1 (5567.51 ) (2425.00) ( 11736.10) (1000.00) (20865.23) 9160.50 (6558.76) (11759.00) 7161.00 9505.95 5085.40 (4526.10) (5809.00) 1216.00 13460.00 157.00 11568.05 2000.33 17051.00 7042.72 (205.57) 5.49 (19725.00) 9480.00 9970.00 12686.17 INCOME 2/14/06 Mise Income/Income 270.83 2/17/06 Phillips & Frey Distrib/Income 15,000.00 2/23/06 Interest Inc:Ridgeview/Income 2,430.00 2/23/06 interest/income Interest Inc:PersProp/Income 262.76 2/23/06 interest/income Interest Inc:Rominger/Income 1,219.47 2/24/06 Rent: Diller/Income 1,925.00 3/2/06 di vidend: Orrstown/Income 9,566.94 3/7/06 Rent: Diller/Income 1,925.00 3/7/06 Rent:95A Encks Mill/Income 7.00 3/7/06 Duplex Rent/Income 1,000.00 3/14/06 Interest Inc:Shughart/Income 2,650.90 3/15/06 Interest Inc/Income 45,448.97 3/27/06 1 st quarter 2006 dividend:ACNB/Income 640.08 4/5/06 Rent:95A Encks Mill/Income 500.00 4/5/06 Rent: Dill er/Income 1,925.00 4/14/06 Interest Inc/Income 43,409.00 5/2/06 Rent: Diller/Income 1,925.00 5/5/06 Rent:95A Encks Mill/Income 500.00 5/5/06 Interest Inc:Kronenberg/Income 1,350.00 5/12/06 Interest Inc/Income 33,461.49 5/18/06 Phillips & Frey Distrib/Income 30,000.00 6/1/06 Rent:95A Encks Mill/Income 500.00 6/1/06 Detention pond @ Clarendon Rent: Wronski/Income 300.00 6/1/06 Interest Inc:Kronenberg/Income 123.90 6/2/06 di vidend: Orrstown/Income 10,629.94 6/7/06 Rent: Diller/Income 1,925.00 6/13/06 Interest Inc/Income 34,562.55 6/20/06 Rent:95A Encks Mill/Income 500.00 6/26/06 Phillips & Frey Distrib/Income 30,000.00 7/5/06 di vidend:ACNB/Income 640.08 7/5/06 Rent: Diller/Income 1,925.00 7/13/06 Interest Inc/Income 35,083.01 7/25/06 Phillips & Frey Distrib/Income 20,000.00 8/4/06 Kings Gap Lot 45 payoff Interest Inc:Hoffman/Income 2,236.44 8/4/06 Rent:DiIler/Income 1,925.00 8/4/06 Rent:95A Encks Mill/Income 500.00 8/9/06 Interest Inc:Kronenberg/Income 275.17 8/14/06 Interest Inc:Mirabito/Income 3,869.62 8/15/06 Interest Inc/Income 36,699.21 8/21/06 Rent: Widders/Income 1,950.00 8/30/06 di vidend: Orrstown/Income 10,629.94 9/1/06 interest Interest Inc:Rominger/Income 1,219.47 9/1/06 interest Interest Inc:Rominger/Income 1,219.47 9/1 /06 Interest Inc:Ridgeview/Income 780.50 9/1/06 Rent:Diller/Income 1,925.00 9/1/06 interest Interest Inc:Rominger/Income 1,219.47 9/1/06 interest Interest Inc:PersProp/Income 261.96 9/1 /06 interest Interest Inc:PersProp/Income 262.23 9/1/06 interest Interest Inc: PersProp/Income 262.49 9/1/06 Rent:95A Encks Mill/Income 500.00 Page 1- 1 9/11/06 9/22/06 9/22/06 9/29/06 10/4/06 10/10/06 10/11/06 10/24/06 10/30/06 11/3/06 11/3/06 11/10/06 11/15/06 12/4/06 12/4/06 12/4/06 12/8/06 12/19/06 12/19/06 12/19/06 12/22/06 12/22/06 12/29/06 12/29/06 1/9/07 1/9/07 1/12/07 1/24/07 2/1/07 2/8/07 2/12/07 2/23/07 2/23/07 2/26/07 3/1/07 3/1/07 3/6/07 3/9/07 3/19/07 3/21/07 3/30/07 4/4/07 4/6/07 4/9/07 4/20/07 5/8/07 5/9/07 5/9/07 5/9/07 5/30/07 5/30/07 6/4/07 6/4/07 6/8/07 6/25/07 frac. share Interest Inc/Income Phillips & Frey Distrib/Income dividend:ACNB/Income Phillips & Frey Distrib/Income Rent: Diller/Income Rent:95A Encks Mill/Income Interest Ine/Income Phillips & Frey Distrib/Income Interest Inc:Kronenberg/Income Rent:95A Encks Mill/Income RentDiller/Income Interest Inc/Income Phillips & Frey Distrib/Income Rent95A Encks Mill/Income Rent Diller/Income RentB urkholder/Income Interest Inc/Income dividend:ACNB/Income Phillips & Frey Distrib/Income dividend:ACNB/Income Interest Inc:Kronenberg/Income Interest Inc:Clites/Income Rent:Diller/Income dividend:ACNB/Income Rent95A Encks Mill/Income Interest Ine/Income RentJones/Income Phillips & Frey Distrib/Income Rent:Diller/Income Interest Inc/Income Phillips & Frey Distrib/Income Phillips & Frey Distrib/Income Rent95A Encks Mill/Income di vidend: OrrstownlIncome Rent:Diller/Income Phillips & Frey Distrib/Income Rent95A Encks Mill/Income Interest Inc/Income Phillips & Frey Distrib/Income di vidend:ACNB/Income Interest Inc:Hoffman/Income RentDiller/Income Rent:95A Encks Mill/Income Interest Inc/Income Phillips & Frey Distrib/Income Rent:Diller/Income Interest Inc/Income Phillips & Frey Distrib/Income Rent:95A Encks Mill/Income di vidend: Orrstown/Income Rent Wronski/Income Rent:Diller/Income Rent:95A Encks Mill/Income Interest Inc/Income Phillips & Frey Distrib/lncome 35,258.04 17,500.00 640.08 20,000.00 1,925.00 500.00 34,200.36 20,000.00 310.84 500.00 1,925.00 32,992.29 15,000.00 500.00 1,925.00 2,250.00 31,843.00 640.00 18,000.00 7.60 203.70 892.16 1,925.00 10,629.94 500.00 31,940.14 13,250.00 16,000.00 1,925.00 31,819.05 30,000.00 16,492.80 500.00 11,161.43 1,925.00 309.17 500.00 31,838.42 23,000.00 640.00 4,545.67 1,925.00 500.00 31,547.45 20,000.00 1,925.00 31,914.87 28,000.00 500.00 11,161.43 300.00 1,925.00 500.00 32,052.59 10,000.00 Clites Ritner Highway Property Ruth Brown Clarendon Lot 63 mortgage Page 1-2 6/25/07 7/6/07 7/13/07 7/13/07 7/17/07 7/27/07 Clarendon Lot 78 mortgage payoff 8/6/07 8/13/07 Kings Gap Lot 31 mortgage payoff 8/24/07 8/24/07 2d gtr 2007 9/6/07 9/14/07 9/14/07 9/21/07 9/26/07 10/5/07 10/5/07 10/5/07 Oct, Nov., Dec., Jan 10/17/07 11/2/07 1lI5/07 11/20/07 11/23/07 12/3/07 12/5/07 12/19/07 12/26/07 1/4/08 Total Income dividend:ACNB/Income Interest Inc/Income Rent:95A Encks Mill/Income Rent:Diller/Income Interest Inc:Kronenberg/Income Interest Inc:Hoffman/Income Interest Inc/Income Interest Inc: Hoffman/Income Phillips & Frey Distrib/Income di vidend: Orrstown/Income Interest Inc/Income Rent:95A Encks Mill/Income Rent: Diller/Income Phillips & Frey Distrib/Income dividend:ACNB/Income Interest Inc/Income Rent: Diller/Income Rent:95A Encks Mill/Income Phillips & Frey Distrib/Income Rent:Diller/Income Interest Inc/Income Phillips & Frey Distrib/Income di vidend: Orrstown/Income Rent:Diller/Income Interest Inc/Income di vidend:ACNB/Income Rent:Jones/Income Interest Inc/Income Page 1-3 640.00 32,262.82 500.00 1,925.00 778. 19 4,101.54 32,232.30 6,766.00 7,000.00 11,719.51 32,436.84 500.00 1,925.00 21,000.00 640.00 30,858.25 1,925.00 2,000.00 28,000.00 1,925.00 30,072.98 28,000.00 11,719.47 1,925.00 7,764.43 640.00 26,500.00 10,314.47 1,371,580.72 DISTRIBUTIONS OF INCOME 3/20/06 Alice Phillips ( 10,000.00) 4/1 0/06 Alice Phillips (10,000.00) 5/3/06 Linwood B. Phillips, III (3,000.00) 5/11/06 Alice Phillips (10,000.00) 5/12106 Vanguard (220,234.00) 5/19/06 Merle R. Phillips (3,000.00) 6/5/06 Linwood B. Phillips, III (1,000.00) 6/9/06 Alice Phillips (9,166.67) 7/5/06 Linwood B. Phillips, III (1,000.00) 7/7/06 Merle R. Phillips (1,000.00) 7/11/06 Alice Phillips (9,166.67) 8/3/06 Linwood B. Phillips, III (1,000.00) 8/8/06 W. Alan Phillips (3,000.00) 8/8/06 Linda L. Stull (3,000.00) 8/8/06 Linda L. Stull (1,000.00) 8/8/06 W. Alan Phillips (1,000.00) 8/8/06 Linda L. Stull (1,000.00) 8/8/06 W. Alan Phillips (1,000.00) 8/8/06 Linda L. Stull Linda L. Stull (1,000.00) Linda L. Stull (500.00) Linwood B. Phillips, III (500.00) Merle R. Phillips (500.00) W. Alan Phillips (500.00) 8/8/06 W. Alan Phillips (1,000.00) 8/8/06 Linda L. Stull Linwood B. Phillips, III (109.37) Linda L. Stull (109.38) Merle R. Phillips ( 109.38) W. Alan Phillips (109.37) 8/10/06 Alice Phillips (9,116.57) 8/14/06 Carlisle Electric For Alice Phillips (50.00) 8/18/06 Merle R. Phillips (1,000.00) 8/18/06 Merle R. Phillips (1,000.00) 9/1/06 Linda L. Stull (1,000.00) 9/1/06 Linwood B. Phillips, III (1,000.00) 9/1/06 W. Alan Phillips (1,000.00) 9/8/06 Merle R. Phillips (1,000.00) 9/18/06 Alice Phillips (9,583.33) 10/4/06 Linwood B. Phillips, III (1,000.00) 10/5/06 Linda L. Stull Linda L. Stull (86.56) Linwood B. Phillips, III (86.57) Merle R. Phillips (86.56) W. Alan Phillips (86.56) 10/6/06 Linda L. Stull (1,000.00) 10/6/06 W. Alan Phillips (1,000.00) 10/6/06 Linda L. Stull (250.00) 10/10/06 Linda L. Stull Linda L. Stull (267.00) Linwood B. Phillips, III (267.00) Merle R. Phillips (267.00) W. Alan Phillips (267.00) 10/10/06 Alice Phillips (8,750.00) 10/18/06 Elan Financial Alice phillips (8,882.85) 10/19/06 Merle R. Phillips (1,000.00) 11/3/06 Linda L. Stull (1,000.00) 11/3/06 W. Alan Phillips (1,000.00) 11/6/06 Linwood B. Phillips, III (1,000.00) Page J-l 12/5/06 Linwood B. Phillips, III (1,000.00) 12/7/06 Linda L. Stull (1,000.00) 12/7/06 W. Alan Phillips (1,000.00) 12/8/06 Alice Phillips (8,617.15) 12/11106 Linda L. Stull Linda L. Stull (375.38) Linwood B. Phillips, III (375.37) Merle R. Phillips (375.38) W. Alan Phillips (375.37) 1/4/07 Linda L. Stull (1,000.00) 1/4/07 Linwood B. Phillips, III (1,000.00) 1/4/07 W. Alan Phillips (1,000.00) 1/9/07 Merle R. Phillips (1,000.00) 1/9/07 Merle R. Phillips (1,000.00) 1/9/07 Merle R. Phillips (1,000.00) 1/10/07 Linda L. Stull Linda L. Stull (87.75) Linwood B. Phillips, III (87.75) Merle R. Phillips (87.75) W. Alan Phillips (87.75) 1/17/07 Alice Phillips (8,750.00) 2/8/07 Linwood B. Phillips, III (1,000.00) 2/13/07 Alice Phillips (8,750.00) 2/19/07 Linwood B. Phillips, III (60,000.00) 2/19/07 Linda L. Stull (60,000.00) 2/19/07 Merle R. Phillips (60,000.00) 2/19/07 W. Alan Phillips (60,000.00) 3/5/07 Tuckey Mechanical Services charge to Alice Phillips (204.00) 4/2/07 Alice Phillips (8,750.00) 4/4/07 Linda L. Stull (1,000.00) 4/4/07 W. Alan Phillips (1,000.00) 4/4/07 Linda L. Stull Linda L. Stull (253.50) Linwood B. Phillips, III (253.50) Merle R. Phillips (253.50) W. Alan Phillips (253.50) 4/4/07 W. Alan Phillips (1,000.00) 4/4/07 Merle R. Phillips (1,000.00) 4/4/07 Linda L. Stull (1,000.00) 4113/07 Linda L. Stull (1,000.00) 4/13/07 Alice Phillips (8,750.00) 5/2/07 Linda L. Stull Linda L. Stull (29.25) Linwood B. Phillips, III (29.25) Merle R. Phillips (29.25) W. Alan Phillips (29.25) 5/7/07 Linda L. Stull (1,000.00) 5/7/07 Linwood B. Phillips, III (1,000.00) 5/7/07 W. Alan Phillips (1,000.00) 5/14/07 Alice Phillips (8,750.00) 6/4/07 W. Alan Phillips (1,000.00) 6/4/07 Linda L. Stull (1,000.00) 6/4/07 Linda L. Stull (1,000.00) 6/4/07 W. Alan Phillips (1,000.00) 6/5/07 Linwood B. Phillips, III (1,000.00) 6/6/07 Merle R. Phillips (1,000.00) 6/6/07 Merle R. Phillips (1,000.00) 6/6/07 Merle R. Phillips (1,000.00) 6/6/07 Merle R. Phillips (1,000.00) 6/6/07 Merle R. Phillips (1,000.00) 6/12/07 Whislers Well Drilling Charge to Alice Phillips (994.30) 6/15107 Alice Phillips (8,546.00) 7/3/07 Linwood B. Phillips, III (1,000.00) Page J-2 7/11/07 Alice Phillips (5,623.71) 7/16/07 Linda L. Stull (1,000.00) 7/16/07 W. Alan Phillips (1,000.00) 7/23/07 Linda L. Stull Linwood B. Phillips III (243.75) Linda L. Stull (243.75) Merle R. Phillips (243.75) W. Alan Phillips (243.75) 7/26/07 Linwood B. Phillips, III (22,053.12) 7/27107 Ewing Brothers Funeral Home, Inc. charge to Linwood B. Phillips, III (9,637.70) 7/30/07 Linda L. Stull (31,690.82) 7/30/07 W. Alan Phillips (31,690.82) 8/3/07 Linda L. Stull (1,000.00) 8/6107 Linwood B. Phillips, III (1,000.00) 8/7/07 W. Alan Phillips (1,000.00) 8/8/07 Merle R. Phillips (1,000.00) 8/8/07 Merle R. Phillips (31,690.82) 8/8/07 Merle R. Phillips (1,000.00) 8/30/07 Alice Phillips (8,750.00) 9/3/07 Linwood B. Phillips, III (1,000.00) 9/3/07 Linda L. Stull (1,000.00) 9/3107 Linda L. Stull (1,000.00) 9/3/07 W. Alan Phillips (1,000.00) 9/7/07 Alice Phillips (8,750.00) 9/19/07 ??? Linda Stull (156.00) Linwood B. Phillips, III (156.00) Merle R. Phillips (156.00) W. Alan Phillips (156.00) 10/1/07 Linwood B. Phillips, III Distribution of Income (1,000.00) 10/1/07 Linda L. Stull Distribution of Inocme (1,000.00) 10/1/07 Merle R. Phillips Distribution of Income (1,000.00) 10/1/07 W. Alan Phillips Distribution of Income (1,000.00) 10/11/07 Alice Phillips (8,328.76) 11/5/07 Linwood B. Phillips, III (1,000.00) 11/5/07 Linda L. Stull (1,000.00) 11/5/07 Merle R. Phillips (1,000.00) 11/5/07 W. Alan Phillips (1,000.00) 11/5/07 Alice Phillips (7,916.67) 11/12/07 Linda L. Stull Linda L. Stull (24.38) Linwood B. Phillips, III (24.37) Merle R. Phillips (24.38) W. Alan Phillips (24.37) 12/6/07 Alice Phillips (7,916.67) 12/6/07 Linda L. Stull (1,000.00) 12/6/07 Linwood B. Phillips, III (1,000.00) 12/6/07 Merle R. Phillips (1,000.00) 12/6/07 W. Alan Phillips (1,000.00) 12/11/07 Linda L. Stull Linda L. Stull (34.12) Linwood B. Phillips, III (34.13) Merle R. Phillips (34.12) W. Alan Phillips (34.13) 1/7/08 Linda L. Stull (1,000.00) 1/7/08 Merle R. Phillips (1,000.00) 1/7/08 W. Alan Phillips (1,000.00) 1/7/08 Vanguard Group Trust fbo Linwood B. Phillips, III (276.40) 1/7/08 Alice Phillips (7,150.68) 1/8/08 Linwood B. Phillips, III (723.60) Total Distribution of Income (889,179.56) Page J-3 DISBURSEMENTS PAID FROM INCOME Total 3/20/06 1/30/07 5/3/07 10/16/07 11/23/07 Alice Phillips Alice Phillips Pa. Department of Revenue Pa. Department of Revenue Phillips & Frey duplex units Refund of payoff 2006 PA41 Burkholder Rent Page K- 1 Rent/Income Interest Inc: Shughart/Income Tax:PA Income/Income Tax:PA Income/Income Rent: Burkholder/Income (1,000.00) (5,017.52) (1,026.00) (87.00) (2,250.00) (9,380.52) VERIFICATION I, ROBERT G. FREY, Executor of the Last Will and Testament of Linwood B. 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