HomeMy WebLinkAbout03-25-08
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Pa. O.C. Rule 6.12 STATUS REPORT
REGISTER OF WILLS OF !/umhN /al?CJL COUNTY, PEN~SYLVANIA
Name of Dececlent: . J1);/ j/& rYJ If ;fo.s::; Ie r
Date of Death: 1-;.< () - () ~
File Number: ;;j tJo ~- {)tJ I;;; d-
pursuant to Pa. O.c. Rule 6.12, I report the following with respect to completion of the administration of
the above-captioned estate:
1. State whether administration ofthe estate is complete: . . . . . . . . . . . . . . . . . . .. ~es 0 No
2. If the answeris No, state when the personal representative
reasonably believes that the administration will be complete:
3. lfthe answer to No.1 is YES, state the following:
a. Did the personal representative file a final account with the Court? . . . . . .. m es
0,.... ,TO
!. ..i. ~,;
b. The separate Orphans' Court No. (if any) for the personal
representative's account is:
c. Did the personal representative state an account
infol111ally to the parties in interest? . . . . . . . . . . . ., . . . . . . . . . . . . . . . ., ~es DNo
d. Copies of receipts, releases, joinders and approvals of fonnal or informal accounts may be
filed with the Clerk of the Orphans' Court and may be attached to this report.
Dille 3-.J~--C<;
a --A In J'L 3a/7 nt nha u rYL
Si", ature of Person Filing this Form
Capacity: ~rsonal Representative D C0U11sel
J{a fh III ,,-;;/7 n N7ht?i it rYJ
Name of Person Filing this Form
/,;,1/0 -.5~lF?7m('rl{)n j)r.
Addnss
fY)ctha/7/tdh u ,t( PA 17oS-{)
J
7/1- 514- 6 q Z-b
Telephone
....
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Form RW-IO rev. 10.13.06
ESTATE OF WILLIAM R KOSSLER
DISTRIBUTION STATEMENT
Total Value:
-less charitable contributions:
81. Therese Church
Our Lady of Grace Church
$100,026.23
- 1,000.00
- 1.000.00
Total taxable value:
Tax @ 4.5% less .5%
98,026.23
4.179.02
Total:
93,847.21
Final Filing Fees:
- 215.00
93,632.21
Disbursements:
Laura Tannenbaum
Alex Tannenbaum
1,000.00
1.000.00
Total
91,632.21
Remaining equal disbursements to:
Thomas R Kossler
Kathleen Tannenbaum
45,816.11
45,816.1 0
PROBATE FORM
IN THE COURT OF COMMON PLEAS OF CUMBERLAND
COUNTY, PENN S YLVANlA
ORPHANS' COURT DIVISION, REGISTER OF WILLS
Estate No. 001220f2008
Estate of William R Kossler, Deceased
RECEIPT. RELEASE AND INDEMNIFICATION AGREEMENT
Background Information
The circumstances leading up to the execution of the Agreement are as follows:
1. William R Kossler (Decedent) died on January 20, 2008, a resident of
Cumberland County Pennsylvania.
2. Paragraph three of Decedent's Will, dated 29 August, 2003, provides that the
residue of Decedent's Estate be paid to Thomas R Kossler and Kathleen
Tannenbaum (which this agreement complies with).
3. I, Thomas R Kossler, the undersigned, desire that the Estate assets to which I am
now entitled be distributed to me without the formality of a court audit in order to
save the expenses, publicity, and delay of such audit. I also understand that
Kathleen Tannenbaum, Personal Representative, is willing to make such an
informal distribution upon execution of this Agreement.
Agreement
I, the undersigned, am a party in interest in the above Estate that is now
distributable for the reasons set forth above. For the purpose of inducing the personal
Representative to make distribution without seeking a court audit to release and discharge
her from liability for her administration of the Estate, and in consideration of its
distribution without any such audit, I hereby:
1. acknowledge that I have read this Agreement, and represent and warrant that the
facts set forth above are true and correct to the best of my knowledge,
information, and belief. I further acknowledge that I am familiar with the
provisions of the Will of William R Kossler, Deceased; that I have examined the
First and Final Account of Kathleen Tannenbaum, Personal Representative,
specifically approve such Account and acknowledge receipt of the balances
shown in the Account as distributed to me as being my entire interest in the above
Estate that is now distributable as shown therein;
2. waive the filing with any court of any Account concerning the assets shown in the
First and Final account;
3. release and discharge the Personal Representative of the above Estate, in her
individual capacity and as Personal Representative, from any and all liability ,
including specifically but not limited to liability arising in connection with any
mistake of fact or law or negligent or careless act or omission by such Personal
Representative in connection with the administration and distribution, including
the present distribution, of the assets shown in the First and Final Account;
4. to the extent of the value of the Estate that has been or is being distributed to me,
agree to indemnify and save harmless the Personal Representative of the above
Estate, in her individual capacity and as Personal Representative, against any and
all liability. Loss, or expense (including, but not limited to cost and counsel fees)
that may ever be incurred by the Personal Representative, including specifically
but not limited to liability, loss, or expense resulting from any mistake of fact or
law or negligent or careless act or omission by the Personal Representative as a
result of the settlement upon this Receipt and Release;
5. agree to refund to the Personal Representative such part or all of the Estate or the
value thereof that has been or is being distributed to me, if it is hereafter
determining by a court of competent jurisdiction, after notice to me, that I am not
legally entitled thereto;
6. acknowledge by these presents that, if said distribution to me is or is hereafter
found to be erroneous or improper in whole or in part under the governing
instrument and applicable law for any reason, including but not limited to any
mistake of fact or law or negligent or careless act or omission by the Personal
Representative, I will refund such amount improperly distributed to me on
demand, and if so, then this obligation shall be void; otherwise, it shall be in full
force and virtue;
7. specifically waive hereby any Statute of Limitation that might be applicable
against a claim by the Personal Representative and her attorney or assigns, for
refund or indemnification under this instrument;
8. declare that this Agreement shall be governed by the law of the Commonwealth
of Pennsylvania and shall be legally binding as an agreement under seal upon me
and my heirs, personal representatives, and assigns.
RECEIPT FOR PAYMENT
-------------------
-------------------
GLENDA FARNER STRASBAUGH
Cumberland County - Register Of Wills
One Courthouse Square
Carlisle, PA 17G13
Rece~pt Date:
Rece+pt Time:
ReceJ.pt No. :
3/05/2008
09:08:04
1051808
KOSSLER ~'lILLIAM R
Estate File No. :
Paid By Remarks:
2008-00122
ESTATE OF WILLIAM R KaSSLER
AJW
________________________ Receipt Distribution ------------------------
Fee/Tax Description Payment Amount Payee Name
INH TAX RETURN.
ADD PROBATE FEE
Check# 106
Total Received.........
15.00
200.00
----------------
$215.00
$215.00
CUMBERLAND COUNTY GENERAL FUN
CUMBERLAND COUNTY GENERAL FUN
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF REVENUE
BUREAU OF INDIVIDUAL TAXES
DEPT, 280601
HARRISBURG. PA 17128-0601
HtV-l 'I bL tXIII-~bl
RECEIVED FROM:
PENNSYLVANIA
INHERITANCE AND ESTATE TAX
OFFICIAL RECEIPT
TANNENBAUM KATHLEEN KOSSLER
6110 SOMMERTON DRIVE
MECHANICSBURG, PA 17050
___n___ fold
ESTATE INFORMATION: SSN: 190-09-5824
FILE NUMBER: 2108-0122
DECEDENT NAME: KOSSLER WILLIAM R
DATE OF PAYMENT: 03/05/2008
POSTMARK DATE: 03/05/2008
COUNTY: CUMBERLAND
DATE OF DEATH: 01/20/2008
NO. CD 009372
ACN
ASSESSMENT
CONTROL
NUMBER
AMOUNT
101 I $4,179.02
I
I
I
I
I
I
I
I
TOTAL AMOUNT PAID:
$4,179.02
REMARKS:
CHECK#107
SEAL
INITIALS: AJW
RECEIVED BY:
TAXPAYER
GLENDA FARNER STRASBAUGH
REGISTER OF WILLS
PROOF OF PUBLICATION
State of Pennsylvania, County of Cumberland
Troy Whitesel, Classified Advertising Manager, of The Sentinel, of the
County and State aforesaid, being duly sworn, deposes and says that THE SENTINEL,
a newspaper of general circulation in the Borough of Carlisle, County and State
aforesaid, was established December 13th, 1881, since which date THE SENTINEL has
been regularly issued in said County, and that the printed notice or publication
attached hereto is exactly the same as was printed and published in the regular editions
and issues of THE SENTINEL on the following day(s):
February 9, 16, 23, 2008
COPY OF NOTICE OF PUBLICATION
EXECUTRIX..~
Letters Testamentary on the Estate of WilLIAM R.
KOSSlER, late of the Township of Hampden,
Cumberland County, Pennsylvania, deceased,
have been granted to thEl und~rslgned.
All persons knowing themselves to be indebted to said
Estate will make payments Immediately al1dthose
having. claims will present them for settl~ment.
Kathleen..Tannenbaum
Executrix
61.10 Sommerton DrivEl
Mechanlcsburg;PA 17050,.
Affiant further deposes that he/ she is not
interested in the subject matter of the
aforesaid notice or advertisement, and that
all allegations in the foregoing statement
as to time, place and character of
publication are true.
~~--
Sworn to and subscribed before me this
25th day of February, 2008.
C~L4j;J.~fltV ~~
Notilly Publl7
My commission expires: OJ/I/oi'
COMMONWEALTH OF PENNSYLVANIA
Notarial Seal
Christina L. Wdfe, Notary Public
Carlisle Boro, Cumber1and County
My Commission Expires Sepl1, 2008
Member. Pennsylvania Association Of Notaries
Please Note: Your Sale Proceeds Check is Attached
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BNY MELLON
SHAREOWNER SERVICES
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SHAREHOLDER OF DESCRIPTION
ALLEGHENY ENERGY, INC. SHARES SOLD
INVESTOR ID I CUSIP I ACCOUNT KEY CHECK NUMBER I CHECK DATE I CHECK AMOUNT
124842647906 001 750 01 7361 10 KOSSLER--WILLROFOO 6551348 02/19/2008 $34,910.91
SHARES/UNITS SOLO PRICE PER SHARE ($) TRADING FEES PAID BY SERVICE FEES PAID BY
667.9986 52.2844090
GROSS PROCEEDS TAX WITHHELD COMPANY I SHAREHOLDER COMPANY I SHAREHOLDER
$34,925.91 $0.00 $0.00 $80.16 $0.00 $15.00
NET PROCEEDS SHARES HELD BY PLAN
$34,910.91 0.0000
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Please Note: Your Sale Proceeds Check is Attached
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SHAREHOLDER OF DESCRIP'TlON
ALLEGHENY ENERGY, INC. SHARES SOLD
INVESTOR ID I CUSIP I ACCOUNT KEY CHECK NUMBER I CHECK DATE I CHECK AMOUNT
124842647906 001 750 01 7361 10 KOSSLER-WILLROFOO 6551348 02/19/2008 $34,910.91
SHARES/UNITS SOLO PRICE PER SHARE ($) TRADING FEES PAID BY SERVICE FEES PAID BY
667.9986 52.2844090
GROSS PROCEEDS TAX WITHHELD COMPANY I SHAREHOLDER COMPANY I SHAREHOLDER
$34,925.91 $0.00 $0.00 $80.16 $0.00 $1 5.00
NET PROCEEDS SHARES HELD BY PLAN
$34,910.91 0.??oo
PLEASE DETACH BELOW' -. . CHECK NUMBI:R: 6551348
_ :'111"":1 ::(....1 =- 'I'II{III'J I ::I~..: r.\.... :l" ~U'IOi:"':I: I ;1::('111':18.: 1:11 :"11{ :.'1" I: 1I.....I.lotlll'JI::I~. .ot'I~. '.UN.....' ~Ir.,:. U :llom, ."'/-'.::1 :fIU-':I:.-: [OIl ..-, ..,~ !r-' ~ I Oi 1...10 .'J, ~'l'_
ALLEGHENY ENERGY, INC.,
PO BOX 358014
PITTSBURGH, PA 15252 - 8014
CHECK DATE
02/19/2008
CHECK NUMBER
6551348
60-160
433
PAYABLE AT . MELLON BANK N.A. PITTSBURGH, PA.
'IN U.S. DOLLARS
100271001 MB 0.380 "AUTO Tll 0 603617050-7305101 - DOMOOOOO101
1,111 II 11I11111..1.1.1111.1'1111111.11'1111.11 i i 11111 ;11111111 .
PAY TO THE
ORDER OF:
KATHLEEN TANNENBAUM EXUW
W.ILLIAM R KOSSL,ER
6110 SOMMERTON DR ,
MECHANICSBURG PA 17050-7305
I PAY...............$34,91 0.91 1
?!~
t AUTHORIZED SIGNATURE
III 0 b 5 5 I. :l ... 8 III I: 0 ... :l :l 0 I. bOLl:
o I. 1.111001..0111
Fideli'ty Brokerage Services LLC
VOUCHER
NO.914511214
72,873.68
02/25 CREDIT BALANCE
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c,)Vt (iJvV
ACCOUNT NO. X179103091
OET ACH THIS PORTION BEFORE CASHING CHECK
"~T::j~~ti::ii~~RK ~E~~~~~\'\\ i ; FIDELITY , " 'N~'.91:4511214
, "" " : ", . BROI<ERAGESERVICES LLC ' .' '.,
I" :- .," /'
.62-351311, '
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February 25;2008
I EXACTLY
*$72,873.68 ..
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,PAY iSJllentll Two Thousand Eight Hundred Seventv Three Dollars
arid 68 Cents
Not Valid After 90 Days
~
TO
THE
ORDER
OF
0000912
KATHLEEN TANNENBAUM EX
EtO WILLIAM R KOSSLER
6110 SOMMERTON DR
MECHANICSBURG PA 17050-7305
National Financial Services LLC
~~.~
AUTHORIZED GNATURES
THE ORIGINAL DOCUMENT HAS AWHITE REFLECTIVE WATERMARK ONTHE BACK. HOLD AT AN ANGLE TO SEE THE MARK WHEN CHECKING THE ENDORSEMENTS.
11-9 ~~5 ~ ~ 2 ~~II- -:031 ~ ~003l5 .-: 1I-03l009?~ 20 ~II-
Fidelity Brokerage Services LLC
VOUCHER
NO.914511214
.~~t~';':' ':.:i:'~~~~~I~~"~~~~~~~~~I.::i::ji:i,:'j:'.,:'jji.,jj,',
02/25
CREDIT BALANCE
p
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72,873.68
ACCOUNT NO. X179103091
DETACH THIS PORTION BEFORE CASHING CHECK
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~, Kelley Blue Book
~~ THE TRUSTED RESOURCE
. , k~b.(om
Send to Printer
advertisement
1991 Honda Accord DX Sedan 4D
advertisement
BL:JE BOOK lRALiE.IN VALL;:
Condition
Value
Excellent
$1,600
Good
$1,375
$985
Avel'age ConsumeI' Rating (148 Reviews)
Read RevieWs
4.6 out of 5
Review This Vehicle
Vehicle Highlights
Mileage:
Engine:
TrlInsmission:
Drivetrain:
95,000
4-Cyl. 2,2 Liter
Automatic
FWD
Selected Equipment
Standard
Air Conditioning
Optional
Power Windows
Power Door Locks
Power Steering
AM/FM Stereo
Tilt Wheel
Cruise Control
Cassette
Close Window
B~ue Book Trade-In Value
Trade-in Value Is what consumers can expect to receive from a dealer for a trade-In
vehicle assuming an accurate appraisal of condition. This value will likely be less
than the Private Party Value because the reselling dealer incurs the cost of safety
inspections, reconditioning and other costs of doing business.
Vehicle Condition Ratings
1of2
2/14120086:53 PM
Excellent
$1,600
. Looks new, is in excellent mechanical condition and needs no
reconditioning.
. Never had any paint or body work and is free of rust.
. Clean title history and will pa" a smog and safety Inspection.
. Engine compartment is clean, with no fluid leaks and is free of any
wear or visible defects.
. Complete and verifllble service records.
Less than 5% of all used vehicles fall into this category.
Good
$1,375
. Free of any major defects.
. Clean title history, the paints, body, and interior have only minor (if
any) blemishes, Ind there are no mljor mechanical problems.
. Uttle or no rUlt on this vehicle.
. Tires match Ind have substantial tread wear left.
. A "good" vehicle will need some reconditioning to be sold It retail.
Most consumer owned vehicles fill Into this category.
./ Fair (Selected)
$985
. Some mechlnical or cosmetic defects Ind needs servicing but Is stili
in reasonable running condition.
. Clean title history, the paint, body and/or Interior need work
performed by a professional.
. Tires may need to be replaced.
. There may be some repairlble rust damage.
Poor
N/A
. Severe mechaniclllnd/or cosmetic defects Ind is in poor running
condition.
. May have problems that cannot be readily fixed such as a damaged
frame or a rusted-through body.
. Branded title (salvage, flood, etc.) or unsubstantiated mileage.
Kelley Blue Book does not attempt to report a value on I "poor" vehicle
becluse the value of these vehicles varies greatly. A vehicle in poor condition
may require an independent appraisal to determine its value.
* Pennsylvania 2/14/2008
2of2
2/14/20086:53 PM
To: Kate Tannenbaum, Executrix for the Estate of
William R Kossler
RE: Date of Death Balance for checking account #437247
Account owners: William R Kossler and Kate Tannenbaum,
Joint owners with rights of survivorship
Date of Death Balance is $418.39 with all checkS; having cleared
Free checking account, with no interest.
First National Bank of Marysville
Four Generations...
.~lllc.
STATEMENT OF FUNERAL GOODS AND SERVICES SELECTED
Charges are only for those items that you selected or that are required. If we are required by law or by a cemetery or crematory to use any items, we will
explain in writing below.
If you selected a funeral that may require embalming, such as a funeral with viewing, you may have to pay for embalming. You do not have to pay for embalming
you did not approve if YOjl sJllecltd arrange~e~~uch as a dir~cremation o~media~ burial. If we charged for embalming, we w' ~ e!Q.laln .~h~~~. ,
For the Service f l,/L/ I CC I rI"'J7Vl ". IC.sS c-~~ Date of D ath ~ ~
Charge to: I"IrtE' ~/.J<,,J ,.., t;,1I0 JE, n;J;-O
Name Address
A. CHARGE FOR SERVICES SELECTED:
I. PROFESSIONAL SERVICES
Services of Funeral Director/Staff .
Embalming , . .
Other preparation of body
..,~
s -o/A-
SUB-TOTAL OF PROFESSIONAL SERVI~.... Al 'T..,rL
2 FACILITIES AND SERVICES
Use of facilities and services for
viewing (Visitation/Wake).
Use of facilities and services
for funeral ceremony ,
Use of facilities and services for
Memorial Service
Use of equipment and services
for graveside service. .
Other use of .facilities
$ .-/
s~
$~
$ ....-
$~ L
.. . A2 ;t;a-
SUB-TOTAL OF FACILITIES/EQUIPMENT. . '
:1 AUTOMOTIVE EQUIPMENT
~~~~~ie ,to transfer ,re~ainslO, Funeral H~~
Hearse (Casket Coach)
Local,
$~
Limousine
Local,
Family car
Local, , , , , , , . .
Flower car or floral disposition
Local, ' , , , , , , , '
Lead 'car/clJ:gy car , ~)
Local, , ' <I\(...\.. , ,., ("I'-I ,1,~, , '
Car for pallbearers
Local
Out of town transportation ,
$ ..-'
$'-
$---
s1;IcL-
$,-
tr~
S
$
SUB-TOTAL OF AUTOMOTIVE EQUIPMENT, ,
TOTAL OF PROFESSIONAL SERVICES,
FACILITIES AND AUTOMOTIVE
EQUIPMENT
A3~
A $:I;..c(.
B. CHARGE FOR MERCHANDISE SELECTED:
Casket, "",.., ' , , , , .. $
(Description)
Other Receptacle, , , , . , , , ',', ' , , .. 'A ' !~~ :,' '..."
(Description) ~~f1~ ~""........v
Outer burial container , . , . . S
BOYD L. MYERS, JR., Supervisor
37 E. MAIN STREET
MECHANICSBURG, PA 17055
(717) 766-3421
Cremation urn
(Description)
5
55 ~
"t9'
5' tL'i4
OTHER
5
$
S
TOTAL MERCHANDISE SELECTED. . .
C. SPECIAL CHARGES:
Forwarding of remains to
s
(Funeral Home)
Receiving of remains from
$
(Funeral Home)
Immediate Burial,
Direct Cremation,
. , , S
'...... s7~
s
SUB-TOTAL OF SPECIAL CHARGES
D. CASH ADVANCED
Opening Grave .. . $
Cemetery Equipment, $
Lot and Deed. , . , . , , . . . , , , . . , . . . . 5~
Newspaper Notices-Local . ....... $~
Newspaper Notices-OUl-of-town. . . . $_
Telephone & Telegrams . . $_
Airfare $
Clergy/Mass Offering. , ,. . . . $_
Pallbearers , , . . . . . , . . . . .. $
~~~::~:~~t;oPiel ~ t~~t;:~ , S~
Police Escort . , $
Flowers $
Vault Service Charge. . . . . . . , . . , . . . S
$
$
5
$
$
$
SUB-TOTAL OF ADVANCES....,
We charge you for our services in obtaining:
(specify cash advances that are marked-up)
^ 0 -19.
'''' ,-
.B$*
209,r-''.!:?
CS~.
2/r~
DS~.
SUMMARY OF CHARGES
A, Professional Services, Facilities and
Equipment, and Automotive
Equipment . . . ' ~
B. Merchandise , , , , . . . . . . ~_
C. Special Charges . , , . . . . . . . , , . . . . . . $~
D. CashAdvances.., ....... . . ... $~~
TOTAL OF ALL SECTIONS. . . . . . . , . . . , . , . . . . ,
PAID AT TIME OF OR PRIOR TO
A DO A. ""Tr,la.lr1\'T~
s23Id!t&
o
RECEIPT FOR PAYMENT
~------------------
-------------------
GLENDA FARNER STRASBAUGH
Cumberland County - Register Of Wills
One Courthouse Square
Carlisle, PA 17IT13
Rece~pt Date:
Rece=!-pt Time:
Recel.pt No. :
2/04/2008
09:14:28
1051445
KOSSLER WILLIAM R
Estate File No. :
Paid By Remarks:
2008-00122
AJW
------------------------ Receipt Distribution ------------------------
Fee/Tax Description Payment Amount Payee Name
PETITION LTRS TEST
WILL
RENUNCIATION
SHORT CERTIFICATE
JCP FEE
AUTOMATION FEE
Check# UNNUMBERED
Total Received.........
60.00
15.00
5.00
40.00
10.00
5.00
----------------
$135.00
$135.00
CUMBERLAND COUNTY GENERAL FUN
CUMBERLAND COUNTY GENERAL FUN
CUMBERLAND COUNTY GENERAL FUN
CUMBERLAND COUNTY GENERAL FUN
BUREAU OF RECEIPTS & CNTR M.D
CUMBERLAND COUNTY GENERAL FUN
REMITTANCE ADDRESS I BILL TO
THE SENTINEL - LEGAL KATE TANNENBAUM
P . O. BOX 13 0 , CARLISLE, PA 17013
AD NUMBER I CLASS SALESPERSON BILLING DATE LINES
343694 10 PUBLIC NOTICES shoet 02/25/08 30 * 2
AD DESCRIPTION START DATE STOP DATE
EXECUTRIX NOTICE LETTERS TESTAMENT 02/09/08 02/23/08
PUBLICA TION INSERTIONS RATE NET AMOUNT GROSS AMOUNT
3 THE SENTINEL - LEGAL 3 LGL 119.70
TOTAL AD CHARGE 119.70
3 PROOF OF PUBLICATION 01PRF 7.00
PREVIOUSLY PAID -126.70
DA YS RUN
PURCHASE ORDER PAY THIS AMOUNT .00 .00*
william R. Kossler
* AFTER 03/26/08
MESSAGE:
Thank you for advertising with The Sentinel.
Deadlines for in-column legal advertisements: Monday is Friday at
11 a.m.; Tuesday is Friday at 4 p.m.; Wednesday is Monday at 12 Noon;
Thursday is Tuesday at 12 Noon; Friday is Wednesday at 12 Noon; Sunday
is Thursday at 12 Noon.
If you have any questions regarding your Legal bill please call
Tammy Shoemaker 717-240-7176
Fax your legals to 717-243-3754 attention Tammy Shoemaker
You can also EMAIL yourlegaltoClassifiedads:classified@cumberlink.com
Please send a cover letter including your name and address as an attachment
DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
THE SENTINEL - LEGAL . .
POBOX 130 CARLISLE PA 17013 Wl.IIl.am R. Kossler
. .
AD NUMBER CLASSO START DATE STOP DA TE
343694 PUBLIC NOTICES 02/09/08 02/23/08
AD DESCRIPTION BILLING DATE TELEPHONE NUMBER
EXECUTRIX NOTICE LETTERS TESTAMENT 02/25/08 717-514-6941
GROSS AMOUNT OF
.00
DUE AFTER 03/26/08
TOTAL AMOUNT DUE
.00
ENTER AMOUNT ENCLOSED
KATE TANNENBAUM
6110 SOMMERTON DRIVE
MECHANICSBURG, PA
1...111...111'1..1.1111"11...11
17050
20200000003436940000000000000000000000000000002
THE SENTINEL - LEGAL
Printed on 02/15/2008 at 10:26 by shoet
AWl 343b:i'l
t'lrsc caKen DY Sfluec
Last changed by shoet
U~/U!ILUVO ~~:~V
02/08/2008 09:42
(717) 514-6941
KATE TANNENBAUM
6110 SOMMERTON DRIVE
Acct# 77207
Given by KATE TANNENBAUM PO# William R. Kossler
Start 02/09/2008 Stop 02/23/2008
Transient
Bill Expir.
MECHANICSBURG, PA 17050
Subscr? N
Class 10 PUBLIC NOTICES
Index: EXECUTRIX NOTICE LETTERS TESTAMENT
Cols 2 Lines 15 Inches 1.51 Words 59 Box? N
Comments:
Pd check over the phone. tam
Mail Info:
Type Mail
Affid N
Sched Copies
L 1
Sunday Comment
William R. Kossler
Pb# Code Rate Base-Charge Addl-Charge Total-Cost Ins Start Stop SMTWTFS
01PRF 7.00
3 LGL 119.70 7.00 126.70 3 02/09/2008 02/23/2008
TOTAL AD COST 126.70 lLQTh ;;;t.. ~ r 0\
"t-
EXECUTRIX ~
Letters Testamentary on the Estate of WILLIAM R.
KOSSLER, late of the Township of Hampden,
Cumberland County, Pennsylvania, deceased,
have been granted to the undersigned.
All persons knowing themselves to be indebted to said
Estate will make payments immediately, and those
having claims will present them for settlement.
Kathleen Tannenbaum
Executrix
6110 Sommerton Drive
Mechanicsburg, PA 17050
. . ,
, CERTIFIED MAILm RECEIPT
(Domestic Mail Only; No Insurance Coverage Provided)
":10':lFF'F'I"C I A L
Postage $
Certified Fee
Retum Receipt Fee
(Endorsement Required)
Restricted Delivery Fee
(Endorsement Required)
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Total Postage & Fees $
USE
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01/23/2008 12:54 PM
RECEIPT EXPIRES ON 04/22/08
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081060076
081020593
4CT ENVELOPE T
2CT SHARPIE T
SUBTOTAL
6 0000% on 3.19
. TOTAL
CASH PAYMENT
CHANGE DUE
1.47
1.72
3.19
0.20
3.39
5.00
1.61
T = PA TAX
RECEIPT 10# 2-8023-2099-0078-5765-3
VCD# 750-288-851 TM#~~~~9261
----------------------------------------
Win a
$5000
OiftCard
Tell us about your last shopping e~perlence
at Targe.t for a chance to Wln
a $5000 Target GiftCardl
Locate the Gift Registry
Kiosk and select GUEST SURVEY.
Or at home, log onto:
www,Taraet.conlsurvev
User 10: 7197 6790 1992
password: 142 347
CU9ntanos acerca de tu ultima experiencla
de compra en Target y tendras la oQortunidad
de ganar una tarjeta de regalo Target
GiftCard por valor de $5000.
En el kiosco del reglstro ~e reQalos.
selecciona "Guest Survey 0 vlsita
www,target,com desde tu casa e Ingresa
la contrasena Y N" de usuario de arriba,,,
Normas disponibles en "5ervicio al hU9sped
ONE WINNER PER MONTHl
Guests must be 18 or older to enter.
Sweepstakes runs from
01/01/08 through 03/31/08
Complete rules at Guest
Service Desk and Target,com/s~r'
(Target team and family not el
~~ol'
",(fV
02/05/2008
USPS. ENOLA
ENOLA. Pennsylvania'
170259998
4134870025 -0097
(800) 275-8777
11:01:23 AM
Sales Receipt
Product Sale Unit
Description Qty Price
SOUTH HACKENSACK NJ
07606 Zone-2
First-Class Large Env
1.50 oz.
Return Rcpt <Green Card)
Certified
Label #:
Final
. Price
$0.97
$2.15
$2.65
70072680000106582574
========
Issue PVI:
$5.77
Total:
Paid by:
Visa
Account #:
Approval #:
Transaction #:
23 903110047
Order stamps at USPS.com/shop or call
1-800~Stamp?4.. Go to USPS.com/clicknship
to prlnt shIppIng labels with postage.
For other information call 1-800-ASK-USPS.
W******~*********~**********************
****************************************
"LET US DARE TO READ. THINK,
SPEAK AND WRITE. "
. -JOHN ADAMS. 1765
www.poweroftheletter.com
****************************************
**ww****w*******************************
$5.77
$5.77
XXXXXXXXXXXX9509
221545
540
Bll1#: 1000302435242
Clerk: 01
All sales final on stamps and postage.
Refunds for guaranteed services only.
Thank you for your business.
****************************************
****************************************
HELP US SERVE YOU BETTER
Go to: http://gx.ga11up.com/pos
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
****************************************
****************************************
Customer Copy
II
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Mechanicsburg Main Post Office
MECHANICSBURG, Pennsylvania
170553459
4134870055 -0098
01/23/2008 (800)275-8777 01:16:53 PM
Sales Receipt
Sale Unit
Qty Price
Final
Price
Product
Description
CARLISLE PA 17013
Zone-1 First-Class
Large Env
0.70 oz.
Return Rcpt (Green Card)
Certified
Label #:
$0.80
Issue PVI:
$2.15
$2.65
70070710000387174990
;;-======
$5.60
Total:
$5.60
Paid by: $6.00
Cash
Change Due: -$0.40
Order stamps at USPS.com/shop or call
1-800-Stamp24. Go to USPS.com/clicknship
to print shipping labels with postage.
For other Information call 1-800-ASK-USPS.
BIll#: 1000203074983
Clerk: 16
All sales final on stamps and postage.
Refunds for guaranteed services only.
Thank you for your business.
****************************************
****************************************
HELP US SERVE YOU BETTER
Go to: http://gx.gallup.com/pos
TELL US ABOUT YOUR RECENT
POSTAL EXPERIENCE
YOUR OPINION COUNTS
****************************************
****************************************
Customer Copy
2 Old 30 Plaza / Greensburg, PA 15601-8320
Tel: (724) 830-5984 or (888) 462-2328 / Fax: (724) 830-5129
E-mail: AECU@comcastnet/Web Site: www AEFCU.coop
Allegheny Energy
FEDERAL CREDIT UNION
February 8, 2008
Kate K Tannenbaum
Executor for the Estate of William R Kossler
6110 Sommerton Drive
Mechanicsburg, PA 17050
Dear Ms. Tannerbaum,
This letter is to verify that the AEFCU Visa credit card account number
4148-8600-00025769 has been paid in full and closed in the amount of
$570.19 as of 2/8/2008 by a transfer from AEFCU's share account number
0000000323.
If I could be of any further assistance to you, please contact our office at the
above number. Thank you!
Sincerely,
'-t..' !'
.;.:1' .\,' ~.l,. / ,"" 'I "'-~ >. " "..... ~
j J .c..l t~J_,,)(/t.d7{Grd(t.t.,r>t
Melissa Lenhart
Member Service Rep.
Allegheny Energy FCU
ALLEGHENYENERGYFCU
Account Number: 4148860000025769
Closing Date: 02/01/08
Credit Limit: $5,000 Available Credit: $0
AccOUOfhlq",iries
~ Customer Service:
~ (800) 433-0505 NA TL 800
(888) 462-2328 CARD COORD
To Report a Card Lost or Stolen:
(888) 462-2328 BUS HRS
(800) 991-4961 AFTER HRS
!~"".tl~ Please Direct Written Inquiries to:
t.G, CUSTOMER SERVICE
PO BOX 30495
TAMPA, FL 33630
A~countSummary
Previous Balance
Purchases
Cash
Credits
Payments
Insurance
Other Debits
Finance Charges
NEW BALANCE
Payment Information
Total Minimum Payment Due
Payment Due Date
VISA
$
190.89
570.19
0.00
0.00
190.89
0.00
0.00
0.00
570.19
+
+
+
+
+
$
$20.00
02/26/08
Minimum Payment
Past Due Amount
Over Limit I Fees
~."""" '>
~'~.~''''.'
.-
Mail Payments to: A.E. FCU PO BOX 4519 CAROL STREAM IL 60197-4519
'~.Important News
.
........................-...........-......................................
. THE TOTAL FINANCE CHARGE PAID ON YOUR ACCOUNT DURING THE PAST YEAR WAS.
. $ 4.04
......,..""...................................................................
$
$
$
20.00
0.00
0.00
x
~
~~.~~.~
~{
. TO REPORT A LOST OR STOLEN CARD PLEASE CALL: 888-462-2328. CREDIT CARD COORDINA TOR LOST/STOLEN AFTER
HOURS: 800-991-4961. TO FILE A DISPUTE OR INQUIRE ABOUT AN EXISTING DISPUTE CALL: 800-600-5249
Description
MEINEKE 240 25202409
MECHANICSBURG PA
24692168005000162706082 GIANT FOOD #005
MECHANICSBURG PA
24226388008360791800748 WM SUPERCENTER
MECHANICSBURG PA
24164078016346026000049 MEINEKE 240 25202409
MECHANlCSBURG PA
_______________________________________________________ PAY M ENTS, ADJUS TM ENTS AND OTHERS--------------------------------------------------------
01/14 01/14 0000 74148868014001630783793 PAYMENT - THANK YOU 19089.
01/05
01/06
5411
01/08
01/09
5411
01/15
01/17
7538
PLEASE DETACilcOUPONAND RETURN PAYMENT USING THE ENCLOSED ENVELOPE. AU..OWSDAysl'()RMA1CbWVERY
ALLEGHENY ENERGY FCU
2 OLD 30 PLAZA
GREENSBURG PA 15601 - 8320
Closing Date
New Balance
Total Minimum
Payment Due
$20.00
02/26/08
PaYment Due Date
02/01/08
$570.19
MAKE CHECK PAYABLE TO:
WilLIAM R KOSSlER
6110 SOMMERTON DR
MECHANICSBURG PA 17050 - 7305
;;;;;;;;;;;;;;;
-0>
-;;;
-N
$
Amount
517. 08
891
9.68
34.52
VI ~.
Account Number
4148860000025769
Check box to. indicate D
name/address change
on back of thIS coupon
AMOUNT OF PAYMENT ENCLOSED
$
-
!!!!!!!!!!
1.11..11......111.1..111.1.1..1.1,11111111.1'1111111.1..1111.1
A.E. FCU
PO BOX 4519
CAROL STREAM Il 60197 - 4519
1".111...111"..1.1.11..,111.1,.11.11"111.111.,1111"11..1II
19 4148 8600 0002 5769 00002000 00057019 3
;;;;;;;;;;;
!!!!!!!!!!!!
;;;;;;;;;;;
~
;;;;;;;;;;;
-
ulscover More \..ara AccounT ",UIIIIIIUI Y
Cardmember since 1987 Closing Date: January 17,2008
page 1 of 3
3285 Previous Balance $690.78
February 16, 2008 Payments And Credits 300.00
$21.00 Purchases + 268.92
$14,500.00 Cash Advances + 0.00
$13,826.00 \ Balance Transfers + 0.00
$7,300.00 (\ { . Finance charses + 13.76
$7,300.00 ~l- ~ New Balance = $673.46
C ()\k -,1"( .?Ov You may be able to avoid Periodic Finance Charges, see the
\. ~\t.(,,'-b )9 \ ') ~ ~o't- ~~everse side for details.
jJJ :V \) V \) 't\~ l\\ f)~VJ .,).~OS'\
= Cashback Bonuse ~ Opening Cash back Bonus Balance
=== New Cash back Bonus Earned
j-2.'Z'Ol .Arn~ +rLlM~.( ~
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~ Cashbock Bonu:;(!) -/>.I'lniver:ary' " ,- .
= Date: November 17
===
Account number ending in
Payment Due Date
Minimum Payment Due
Credit limit
Credit Available
Cash Credit Limit
Cash Credit Available
;;;;;;;;;;;
=
-
-
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-
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===
;;;;;;;;;;;
!!!!!!!!!!!!
$
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CONGRATULATIONS I Your Cashback
Bonus(R) is waiting for you. Visit
Discovercard.com or call 1.8()()'DISCOVER
. (1.800-347.2683) to get your share of
America's #1 Cash Rewards Program.
How Can We Help YOU?
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Manage your account online at Discovercard.com
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For Account Inquiries, write to us at
Discover More Card, PO Box 30943
Sa~ lake City, UT 84130
TOO (Telecommunications Device for the Dea~:
For assistance, see reverse side.
Transactions
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Payments and Credits
Merchandise/Retail
Gasoline
; Supennarkets
$0 Fraud Liability Guarantee Use your Discover Card with confidence.
Trans. Post
Dale Date
Dec 26 Dec 26
$
.300.00
23.62
90.03
Dec 29 Dec 29
Jon 5 Jon 5
Jan 15 Jan 15
Dec 20 Dec 20
Jan 4 Jan 4
Dec 21 Dec 21
Dec 28 Dec 28
Jan 12 Jan 12
Jan 15 Jan 15
PAYMENT. THANK YOU
RITE AID MECHANICSBURGPA
CMK*CARFJ.-1.ARK RX 80Q.,BA 1.5550 EI.
242005571
RITE AID MECHANICSBURGPA
SHEETZ 0000 1958498 MECHANICSBURGPA
GIANT FUEL #5 MECHANICSBURGPA
010059
GIANT FOOD #005 MECHANICSBURGPA
010079
GIANT FOOD #005 MECHANICSBURGPA
010019
GIANT FOOD #005 MECHANICSBURGPA
010039
GIANT FOOD #005 MECHANICSBURGPA
010031
10.46
30.63
31.16
28.68
26.59
20.12
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5. DUPLICATE REG.
FEE NO. OF
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ZIP CODE DATE ACQUIRED/
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6. TRANSFER FEE
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VEHICLE IDENTIFICATION NUMBER
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o TRANSFER & REPLACEMENT OF PLATE
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9.
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POLlC.:l.EXPIRATION,
DATE 7. c:.,. C
AGENT O.
ISSUING AGENT SIGNATURE
TELEPHONE NO.
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I/WE CERTIFY THAT I/WE HAVE EXAMINED AND SIGNED THIS FORM AFTER ITS COMPLETION AND THAT THE INFORMATION GIVEN IS TRUE AND CORRECT. IF ANY EXEMPTION IS CLAIMED. THE
PURCHASER FURTHER CERTIFIES THAT HE/SHE IS AUTHORIZED TO CLAIM THIS EXEMPTION. I/WE ACKNOWLEDGE THAT I/WE MAY LOSE MY/OUR OPERATING PRIVILEGES(S) OR VEHICLE
REGISTRATION(S) FOR FAILURE TO MAINTAIN FINANCIAL RESPONSIBILITY ON THE CURRENTLY REGISTERED VEHICLE FOR THE PERIOD OF REGISTRATION. I/WE ACKNOWLEDGE THAT I/WE MAY
BE SUBJECT TO A FINE NOT EXCEEDING $5,000 AND IMPRISONMENT OF NOT MORE THAN TWO YEARS FOR ANY FALSE STATEMENT THAT I/WE MAKE ON THIS FORM.
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V17} 5) 4- b if 2. to
2ND Signature of Second Purchaser or Authorized Signer
ASSIGN.
MENT ~~
Telephone No.
H'.<i! ~ NOTE: IF A CO-PURCHASER OTHER THAN YOUR SPOUSE ISUSTED AND YOU WANT THE TITLE TO BE LISTED AS "JOINT TENANTS WITH RIGHT OF SURVIVORSHIP" (ON DEATH OF ONE OWNER.
z W ~ TITLE GOES TO SURVIVING OWNER.) CHECK HERE D. OTHERWISE, THE TITLE WILL BE ISSUED AS .'TENANTS IN COMMON" (ON DEATH OF ONE OWNER, INTEREST OF DECEASED OWNER
~ ;:: ~ GOES TO HIS/HER HEIRS OR ESTATE.)
g F= ~ NOTE: IFTHE VEHICLE IS TO BE USED ASA DAILY RENTAL OR LEASED VEHICLE, CHECK THIS BLOCK D. IF BLOCK IS CHECKED, COMPLETE AND ATTACH FORM MV-1L.
< ;!;
MESSENGER NUMBER:
3. APPLlCANrS COPY I TEMPORARY REGISTRATION (VALID FOR 90 DAYS)
DAILEY HARVEY EYE ASSOCIATES
1857 CENTER STREET
CAMP HILL, PA 17011-1703
(717) 761-3011
STATEMENT DATE
I I IIiiii
WILLIAM R. KOSSLER
6110 SOMMERTON DRIVE
L MECHANICSBURG PA 17050 ~ 27495.0(1)
WILLIAM R. KOSSLER (2749
12/05/07 EYE, ESTABLISHED PATIENT, 95.00
01/02/08 Ins pmt-MEDICARE
BAL TO SECOND INSURANCE
01/02/08 Adjustment
01/16/08 Reject-HIGHMARK PA BLUE SHIELD
PT OWES COPAY
12/05/07 VISUAL FIELD, EXTENDED 90.00
01/02/08 Ins pmt-MEDICARE 54.14
BAL TO SECOND INSURANCE
01/02/08 Adjustment 22.33
01/16/08 Reject-HIGHMARK PA BLUE SHIELD 0.00
PT OWES BALANCE
12/05/07 HRT 70.00
01/02/08 Ins pmt-MEDICARE 31.53
BAL TO SECOND INSU~~~CE
01/02/08 Adjustment 30.59
01/16/08 Reject-HIGHMARK PA BLUE SHIELD 0.00
PT OWES BALANCE
12/05/07 HRT 70.00
01/02/08 Ins pmt-MEDICARE 31.53
BAL TO SECOND INSURANCE
01/02/08 Adjustment 30.59
01/16/08 Reject-HIGHMARK PA BLUE SHIELD 0.00
PT OWES BALANCE
TOTAL FOR WILLIAM R. KOSSLER
01/15/2008
01/15/2008
01/15/2008
01/15/2008
01/15/2008
01/15/2008
02/07/2008
02/07/2008
02/20/2008
02/20/2008
WILLIAM R KOSSLER ESTATE 10# 110670/KENNETH R HARM JR MD
OFFICE / OUTPATIENT VISIT ESTABLISHED PATIENT DETAILED
URINALYSIS, BY DIP STICK OR TABLET REAGENT FOR BILIRUBI
ADVANCE CARE PLANNING DISCUSSED AND DOCUMENTED; ADVANCE
PNEUMOCOCCAL VACCINE ADMINISTERED OR PREVIOUSLY RECEIVE
TOBACCO USE ASSESSED (CAD, CAP, COPD, PVll (DMl4
CURRENT TOBACCO NON-USER (CAD. CAP, COPD. PVll (DMl4
SYSTEM CONTRACTUAL ADJUSTMENT FROM MEDICARE
PAYMENT FROM MEDICARE
PAYMENT FROM BLUE SHIELD
PATIENT RESPONSIBILITY - THE BALANCE IS YOUR COPAY WHICH IS NOT COVERED
--> BY YOUR INSURANCE.
BALANCE TICKET #GHFP125242
105.00 105.00 0.00
12.00 12.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-26.27 0.00
-4.43 0.00
-51. 30 0.00
-35.00 35.00
.00 35.00
35.00
.00
35.00
..
..
~
..
'"
.-
..
Make Checks
Payable To:
HERITAGE MEDICAL GROUP, LLP
For Billing Questions Call
(717)-732-8877
PLEASE DO NOT SEND CASH THROUGH THE MAIL
EG2651-32
1II601014GOO'
PAGE 1 OF 1
01 2498
683
1...111...111.11.1.1.11...1.111..11.11..111.1. ...1111.... ..111
WILLIAM R KOSSLER
6110 SOMMERTON DR
MECHANICSBURG PA 17050-7305
BE INFORMED: Pfotect your Medicare.
number as you would a credit card number.
CUSTOMER SERVICE INFORMATION
Your Medicare Number: XXX-XX-5824A
If you have questions, write or call:
Highmark Medicare Services (#(}0865)
P.O. Box 890413
Camp Hill, PA 17089-0413
Call: 1-800-MEDICARE (1-800-633-4227)
Ask for Doctor Services
TTY Users Only Should Call 1-877-486-204~
Business Hours: M-F; 9:00 - 4:30 EST.
This is a summary of claims processed from 12/11/2007 through 02/04/2008.
PART B MEDICAL INSURANCE - ASSIGNED CLAIMS
Dates Medicare You See
of Amount Medicare Paid May Be Notes
Service Services Provided Charged Approved Provider Billed Section
Claim number 11-07340-809-610
Dailey Eye Associates PC, 1857 Center Street, a I~)Z'
Camp Hill, PA 17011-1703 "
Dr. Harvey, Todd J. M.D. 2
)-
12/05/07 1 Eye exam & treatment (92014) $95.00 $86.0Q $68.83 $17.21 t."
12/05/07 1 Visual field examination(s) (920&3) 90.00 67.67 54.14 13.53
12/05/07 1 Opthalmic dx imaging (92135-RT) 70.00 39.41 31.53 7.88
12/05/07 I Opthalmic dx imaging (92135-L T) 70.00 39.Q1 31.53 7.88 iJ. \l) '..)
Claim Total $325.00 $232.53 $186.03 $46.50
~~~;''''~-~';;1!;';;;;';';:~1i~Jt:.:,~i!...~ii!.~..ili~M'~~in'~El';;;;;:!i~~~M;~'~'~~~'l8:fft_~;'~';'~~_~;i;~,,'\i,~,,';M;:;'g'~'<<~.;;~;;:';;;'il~;;';i'.:';.;..~~.;;;.;~;;;;*;!;~.;;~.~ift';;)';1Y';'Bi!';~'~'~i.;'~'~~~';';e:;~';'~'-!!';;-.(i';-M;;'~';;';!'~,:;';'~;'p.';;',~;-~?';;~;;~'~;';;:1;~~
Claim number 18-07340-519-690
Heritage Medical Group LLP, POBox 12942,
Philadelphia, PA 19176-0942
Referred by: Dr. Harm Jr, Kenneth R., M.D.
Dr. Sangillo, Cathleen M.D.
11/30/07 1 Office/outpatient visit, est (99213)
11/30/07 1 Decis mkr/advncd plan doc'd (1080F)
Claim Total
a
$75.00
0.00
$75.00
$56.68
0.00
$56.68
$45.34
0.00
$45.34
,Dd. o~
$11.34 r ,\A1'
0.00 b
$11.34
THIS IS NOT A BILL - Keep this notice for your records.
000222965
Your Medicare Number: XXX-XX-5824A
41217268:
Page 2 of 4
February 26, 2008
PART B MEDICAL INSURANCE - ASSIGNED CLAIMS (continued)
Dates Medicare You See
of Amount Medicare Paid May Be Notes
Service Services Provided Charged Approved Provider Billed Section
Claim number 19-08022-198-910
Heritage Medical Group LLP, POBox 12942, a
Philadelphia, P A 19176-0942
Dr. Harm Jr, Kenneth R. M.D.
01/15/08 1 Office/outpatient visit, est (99214) $105.00 - $86.30 $0.00 $86.30 c
01/15/08 1 Urinalysis, auto w/scope (81001) 12.00- 4.43 4.43 0.00 d
01/15/08 1 Office service (l123F) 0.00 0.00 0.00 0.00 b
01/15/08 1 Office service (4040F) 0.00 0.00 0.00 0.00 b
01/15/08 1 Tobacco use, smoking, assess (1000F) 0.00 0.00 0.00 0.00 b rJ.
01/15/08 1 Office service (1 036F) 0.00 0.00 0.00 0.00 b
Claim Total $117.00 $90.73 $q.q3 $86.30
~~-~'M,-1!';-~-~;iilf~~':;!;'~1!! ~;~'~;;:,~i'~'!ii\';;~'M;:;!~'E1'i!'~:;'~~';;-;fi';;';-;;'~-;";fE~~;ji;'';-1i~M'1!;';'~';~;i;';':lt;;;;t;-!;';(;ir;;i!-;;;:;'.~';r-~~;';n-;.~'~~;';;,,;~!;-;;,'_;;~:;;:;'~'~';-~i~';;-:Y~i!i';;!~';"~';~~';';"~;';;'~;';:'~ii'~';';;;.:;!;; ;~'~'i;;;;';;;~~~";;>;;;';;;;M :;;;: i~ ~i1 ;.~ :;~; ;:'~~,: ;r,::;;-:-:.r.~;;-e;';;-;; :;~'~.~;;: ~;; ~- ~;; r;;:,~~ ;;-
Claim number 11-07332-478-210
Urology Of Central P A Inc, POBox 4963,
Lancaster, PA ]7604-0000
Referred by: Dr. Harm Jr, Kenneth R., M.D.
Dr. Dowling, Keith J. M.D.
11/27/07 1 Office/outpatient visit, est (99212)
a
$60.00
$34.56
$27.65
pd.
i-"3-D(
$6.91
Notes Section:
a This information is being sent to your private insurer. They will review it to see if
additional benefits can be paid. Send any questions regarding your supplemental benefits
to them. Your private insurer is HIGHMARK INC.
b This code is forinformationaljreporting purposes only. You should not be charged for
this code. If there is a charge, you do not have to pay the amount.
c This approved amount has been applied toward your deductible.
d This service is paid at 100% of the Medicare approved amount.
II 7. riD
I L
2~.27
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51.30
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1011 Mt. Pleasant Ro:td . Greensburg. PA 15601
Phone: 724-838-9480 . Fax: 724-838-1842
March 17,2008
Estate of William R. Kossler
Kathleen Tannenbaum, Executrix
6110 Sommerton Dr.
Mechanicsburg, P A 17055
Dear Ms. Tannenbaum,
On behalf of Our Lady of Grace Parish I would like to express to you our gratitude for
Mr. Kossler's generosity in remembering his former parish in his will. Please know that
we will make sure that his generous $1,000 bequest is put to good use here at Our Lady
of Grace.
In Christ's peace,
~
~L.~
Msgr. Raymond E. Riffle, Pastor