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Home My WebLink About04-21-08 IN RE: AMANDA MCKEE An Incapacitated Person : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYL VANIA : ORPHANS' COURT DIVISION : No.: 21-05-463 REPORT OF THE GUARDIAN OF THE ESTATE AND PERSON OF AMANDA MCKEE, AN INCAPACITATED PERSON AND NOW, this i1-""- day of ~ , 2008, comes Elizabeth Reinecker, Guardian of the Estate and Person of Amanda McKee, an adjudicated incapacitated person, and files the following Report pursuant to the Probate Estate and Fiduciaries Code (20 Pa.C.S. g5521(c)(1)(i)(ii)): 1. The Reporter is Elizabeth Reinecker, whose address is 9 Mayfield Road, Mechanicsburg, Pennsylvania 17055. 2. The Reporter was appointed plenary guardian of the person and estate of Amanda McKee by Order of this court dated June, 20, 2005. 3. Amanda McKee currently receives the following monthly income; copies of the most recent checks are attached hereto as Exhibit "A": a. Chevron Retirement Plan $267.90 b. John Hancock Financial Services $29.65 c. Social Security $1,393.00 As of the time of this report, Amanda McKee has the following accounts ,....., through Susquehanna Valley Federal Credit Union, a copy of the ~k reg&r and; ~~ -0." n :r: C) :;0 statements from May 31, 2007 to March 31, 2008 are attached hereto as ~~ "BN . u5~ - <. - ,-)8~ ~ 'J c:: . :0 .o-i J> 4. - .. W N a. A checking account with a balance of $3,906.59 as of March 31, 2008. b. A savings account with a balance of $2,267.98 as of March 31, 2008. 5. Amanda McKee has an account held through Claremont Nursing & Rehabilitation Center with a balance of $3,478.22 as of March 20, 2008. A copy of the most recent statement is attached hereto as Exhibit "C". 6. The majority of expenditures made on behalf of Amanda McKee have been made from her Susquehanna Valley Federal Credit Union checking account for Claremont Nursing & Rehabilitation Center, and other miscellaneous necessities. Copies of the receipts are attached hereto as Exhibit "D." 7. Amanda McKee has continued to reside at Claremont Nursing & Rehabilitation Center, 1000 Claremont Road, Carlisle, Pennsylvania 17013, since the inception of the guardianship. 8. Amanda McKee suffers from Alizhimers, which makes her unable to make and communicate knowledgeable decisions. Due to her incapacity, Amanda McKee is in need of daily care. 9. Amanda McKee is currently receIvmg medications. A list of said medications are attached hereto as Exhibit "E." 10. In the opinion of the guardian, the guardianship should continue due to the fact that the conditions that lead to the guardianship have not ceased. 11. Throughout the term of the guardianship, the guardian has exercised her guardianship rights by visiting Amanda McKee at Claremont Nursing & Rehabilitation Center. Respectfully Submitted, Wendy Weikal-Beauchat Beauchat & Beauchat 63 West High Street Gettysburg, P A 17325 Phone: (717) 334-4515 Facsimile: (717) 337-2009 Supreme Court Id. #71930 VERIFICATION I, the undersigned guardian of the person and the estate of Amanda McKee, hereby verify that the foregoing report and account is true and correct, to the best of my knowledge, information, and belief. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S.A. 94904 relating to unsworn falsifications to authorities. /' ~ffi II titAlah ~~ Reinecker L-j / ! () ! 0 if HUMAN RESOURCES SERVICE CENTER PO BOX 436 LITTLE FALLS NJ 07424 Chevron , !IIIIII -- 3300541822 w...., Page 1 of 1 Return Service Requested 0018137 FOR INFORMAtON CALL HUMAN RESOU.CES SERVICE CENTER 1-888-TALK2 , AMANDA MCKEE C/o ELIZABETH REINECKER 9 MAYFIELD ROAD MECHANICSBURG PA 17055 NOTIFICATION OF ELECT.ONIC FUNDS TRANSFER PAY ON: 03/31/2008 CHEVRON RETIREMENT PLAN CHEVRON AMANDA MCKEE 83 028835100 8376'" 01 DESCRIPTION PENSION SUPPLEMENT VOLUNTARY SUpp GROSS BENEFIT NET PAYMENT AMOUNT THIS PAY $231.03 $4.62 $32.25 $267.90 $267.90 YEAR TO DATE $693.09 $13.86 $96.75 $803.70 $803.70 Advice Number: 3300541822 Pay Date: 03/31/2008 Chevron III Depos j ted to the Account of: Bank R/T Nunlber Amount AMANDA MCKEE 23138256 $267.90 EXHIBIT I NON -NEGOTIABLE DEPOSIT ADVICE I A STREET APTII ~ i @ ! fin_eNl Sefvices I DIRECT DEPOSIT ENROLLMENT FO~ (plc:ase print clearly) i I NAME I I BANK NAME I I BANK MAIIlNG ADDRESS I ! cm" ST i I please make an X for ooe type of ac;count I I o CHECKING or 0 SAVINGS ACCOL~T /I (please enclose a VOIDED check) I I ABAII DDDDDlpDDD ADDRESS CHANGE FORM (please JIlint clearly) NAME cm' ST ZIP CODE TELEPHONBt ( MY LEGAL RESIDENT STATE IS: ZIP CODE (SIGNATIJRE) (DATE) i i (JOINT SIGNA TIJRE IF APPUCABLE ! 7076 10001 XXXXX8~65 201 101 (SIGNATURE) *1 hereby authorize John Hancock life Ins~' nee Company 10 initiate credit entries to o Please check here if you would like to stop electronic direct deposit my account indicall:d above. If an amount 5 Id be credited to my ac:count in ellUl', And scud the check to your bome address. or after my death, 1 authorize the appropriate bit adjustment. * ---------------------------------------------------------------------------------------------------------------------1--------------------------------------- 29.65 DUEDATE: 03/31/2008 GROSS AMOllJNT DEDUCTIONS/CREDITS FEDERAL W/H AMOUNT 0.00 IDNO. 7076 10001 XXXXX~165 201 101 TOTAL DEDVCTIONS NET AMOUNT 0.00 29.65 FOR QUESTIONS PLEASE CALL: 1t800-624-5155 SEND REQUESTS TO: JOHN HANqocK LIFE INSURANCE CO. BENEFIT C~TROL UNIT T-24 PO BOX 1111 BOSTON, Mf.SS 02117 TAX REPORTING AMOUNT T AXAB l E ,AMT 29.65 -------------.-------------------------------------------------------------------------------------------------------j--------------------------------------- JOHN HANCOCK LIFE INSURANCE COMPANY DIRECi' DEPOSIT STATEMENT ~ 078004949 03 N IDNO. 7076 10001 X*XXX8165 201 101 0477 AMANDA MCKEE 9 MAYFIElD RD MECHANICSBURG PA 17055-5628 YOUR PAYMENT HAS BEEN ELECfRONICALL Y TRANSMITfED TO YOUR ACCOUNT. ------------- \.:., 0..0 ~ ~, .'ii'- "i\ .' .~ ~ -::-- ... - ~ ... - -s ~~..,) - --?:;-' - .~ \\i:'- i, ~ ..1\ ~ ,~ .~ ~ <:.'; . -..... ~ p:- \~ :::::::. ~ "'~ ....J ,,~ <;::-. ,~ .... -~ -.::... -~ ,";:" ~ - ~ /~ ~ - -' :c:. "D ~ ~ :.~ .. -:. ~ 1"- .~ 'D -:. t'::> ....) ~ e 'C:? ~ ~ ...1:. Y: ~ ~ ~' .~ . ~, ~'.' ~ ~ ~ ~ ~ ... ..., -<> ~ -<\ - -" --' -" ~ ~ .~ ~ ~ t, ~ ~\ ~ ~ Iii ~ ." 'l..> ""' ..lI.> ,~.~~,,-'-' ,'\.> -- ~ ~ ,.... (, ,'" )..> ...,. '" I:) 'I,) . . , . 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'-, t'. \, ~. ~~. ""- t ~. t ~ ~ il..I <1.J 'i..J ~ ~ ~ ~ ~. -0 ~, -:S'l ---l ..('\ " ~ ~. - ~ & ~ Is. .~..~-.~. \.t\. 1::.:'. I . . . f . \ .( -- ~: .~ v...> .....)oJ .\.;.) ,~ "-"J .""-0) \ . -0 ~ '6' .\f.". \),) .~ l\) .~ () ~ -:) ~() ~N ~ ~~~ .~'-. ~_~ ~~..,:)~ ~':'O~~~\~-~~: \ ~...c. ...ci.C> ~. !v.l ..()...t.~. \~ ~ ~. :,~: ...() \...~ .....t:. t) ,..c:: \i-\,~ (S :.Q \f) \..t c::> I,~ ,'" SUSQUEHANNA "'~ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL. PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 Me.ber': Social Securi~y .: S~a~e.en~ Da~e: Page': Mail Code: Web Code: 14698 X-XXXX 04/30/2007 1 515 1 AV 0.293 '..."'..."'....1.'..1.1..1.1..11....'.11..1.11...1.'....'.11 ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REIHECKER 9 MAYFIELD ROAD MECHANICSBURG. PA 17055-5628 YTD TAXABLE DIV YTD TAXABLE IHT YTO FINANCE CHG OVERDRAFT FEES THIS PERIOD OVERDRAT FEES YTD RETURNED ITEM FEES THIS PERIOD RETURNED ITEM FEES YTD .RAN POS1' TRANSACTION lATE DATE DESCRIPTION TRAN FEE AMOUNT AMOUNT FINANCE LOAN CHARGE PRINCIPAL ----,- ------------------------------ ----------- -------- --------- ---------- ----------- BALANCE 14/01 Type: 00 - REGULAR SHARES - 00 14/30 14/01 Type: 40 - SHARE DRAFT - 40 14/30 04/30 BENEFITS 14/30 04/30 JOHN HANCOCK 14/30 PREVIOUS BALANCE NEW BALANCE PREVIOUS BALANCE 267.90 29.65 NEW BALANCE s~ary Descrip~ion Coun~ Debi~s Credi~s Share Draf~ I~e.s 0 ATM Transac~ions 0 EFT Transac~ions 2 Elec~ronic Checks 0 Voice Transac~ions 0 O~her Wi~hdrawals 0 O~her Deposi~s 0 .00 .00 .00 .00 .00 297.55 .00 .00 .00 .00 .00 .00 Balance Forward Ne~ Change New Balance 1p~~~Jg Ip949.05 $5.53 $.00 $.00 $.00 $.00 $.00 $.00 2246.79 2246.79 1651.50 1919.40 1949.05 1949.05 Join us for Me.ber Apprecia~ion Week. May 12 - May 19. Wi~h Kids' Day May 12. vehicle sale May 17-19 and grea~ ~rea~s all week. we have so.e~hing for everyone. See you ~here! 6400515 SUSQUEHANNA "~ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAHP HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 524 1 AV 0.312 1,.,111".111....1.1..1.1..1.1..11....1.11..1.11...1.1....1.11 ELIZABETH REINEKER FOR AMANDA HCK ELIZABETH A REINECKER 9 HAYFIELD ROAD HECHANICSBURG, PA 17055-5628 TRAN POST TRANSACTION DATE DATE DESCRIPTION HeRlberl Social Securi~y I S~a~eRlen~ Da~e Pagel Mail Code: Web Code: 14698 X-XXXX 05/31/2007 1 YTD TAXABLE DIV: $5.53 YTD TAXABLE INT: $.00 YTD FINANCE CHG: $.00 OVERDRAFT FEES THIS PERIOD: $.00 OVERDRAT FEES YTD: $.00 RETURNED ITEM FEES THIS PERIOD: $.00 RETURNED ITEM FEES YTD: $.00 PREVIOUS BALANCE NEW BALANCE PREVIOUS BALANCE 267.90 29.65 NEW BALANCE Debits Credits .00 .00 .00 .00 .00 297.55 .00 .00 .00 .00 .00 .00 1,.949.05 297.55 2,.246.60 ,J o - . ~ ------------------------------ ----------- -------- --------- ---------- ----------- BALANCE 05/01 Type: 00 - REGULAR SHARES - 00 05/31 05/01 Type: 40 - SHARE DRAFT - 40 05/31 05/31 BENEFITS 05/31 05/31 JH GBSA PACE ACH 05/31 S~ary Description Count -------------------- ------ Share Draft IteRls 0 ATM Transac~ions 0 EFT Transac~ions 2 Elec~ronic Checks 0 Voice Transactions 0 Other Withdrawals 0 Other Deposits 0 Balance Forward: Net Change: New Balance: TRAN FEE AMOUNT AMOUNT FINANCE LOAN CHARGE PRINCIPAL 2246.79 2246.79 1949.05 2216.95 22116.60 2246.60 Ready for SURlaer vacation? Earn cash and aerchandise rewards for every dollar you spend when you use our SVFCU Platinum Vis~ credit card. Ask for an application todayl , 6400524 ~;USQUEHANNA ~~ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 He.ber': Social Securi~y I: S~a~e.en~ Da~e: Pagel: Hail Code: Web Codel 14698 X-XXXX 06/30/2007 1 1973 1 AV 0.312 I.. .111...111.. ..1.1..1.1. .1.1..11. ...1.11..1.11.. .1.1.. ..1.11 ELIZABETH REINEKER FOR AMANDA HCK ELIZABETH A REINECKER 9 HAYFIELD ROAD HECHANICSBURG, PA 17055-5628 YTD TAXABLE DIV: $11.13 YTD TAXABLE INT: $.00 YTD FINANCE CHG: $.00 OVERDRAFT FEES THIS PERIOD: $.00 OVERDR'T FEES YTD: $.00 RETURNED ITEM FEES THIS PERIOD: $.00 RETURNED ITEM FEES YTD: $.00 ~AN POST TRANSACTION ,TE DATE DESCRIPTION TRAN FEE AMOUNT AMOUNT FINANCE LOAN CHARGE PRINCIPAL BALANC. ------------------------------ ----------- -------- --------- ---------- ----------- ./01 Type: 00 - REGULAR SHARES - 00 PREVIOUS BALANCE i/30 06/30 Dividend Pos~ing 5.60 .. ANNUAL PERCENTAGE YIELD EARNED: 1.00 X FOR A PERIOD OF 91 DAYS .. //30 HEW BALANCE NEW BALANCE 2246.79 2252.39 2252.39 2246.60 2514.50 2544.15 2544.15 //01 Type: 40 - SHARE DRAFT - 40 i/29 06/29 BENEFITS i/29 06/29 JH GBSA PACE ACH )/30 267.90 29.65 PREVIOUS BALANCE Su.nary Description Count Debits Credits ------------ ------------ Share Draf~ I~e.s 0 ATM Transac~ions 0 EFT Transac~ions 2 Elec~ronic Checks 0 Voice Transac~ions 0 O~her Withdrawals 0 Other Deposi~s 0 Balance Forward Net Change New Balance .00 .00 .00 .00 .00 297.55 .00 .'00 .00 .00 .00 .00 2,246.60 297.55 2,544.15 Started saving for holiday spending ye~? Ask about our Christ.as Clu~ and other Savings Club Accounts"! 6401973 ~3USQUEHANNA ~ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (717) 737-q152 TOLL FREE: (800) 9q8-1q5q FAX: (717) 737-0589 Meaber' Social Securi~y . Si:ateaeni: Date Page': Mail Code: Web Code: 1q698 x-xxxx 07/31/2007 1 518 1 AV 0.312 11.1111.1.111....1.1..1.1..1.1..11....1.11..1.11...1.1....1.11 ELIZABETH REINEKERIFOR AMANDA MCK ELIZABETH A REINECkER 9 MAYFIELD ROAD MECHARICSBURG, PA 17055-5628 YTD TAXABLE DIV: $11.13 YTD TAXABLE INT: $.00 YTD FINANCE CHG: $.00 OVERDRAFT FEES THIS PERIOD: $.00 OVERDRAT FEES YTD: $.00 RETURNED ITEM FEES THIS PERIOD: $.00 RETURNED ITEM FEES YTD: $.00 .AN POST TRANSACTION ,TE DATE DESCRIPTION TRAN FEE FINANCE LOAN AMOUNT AMOUNT CHARGE PRINCIPAL BALANCE ----_. --------------------.--------- ----------- -------- --------- ---------- ----------- NEW BALANCE 2252.39 2252.39 2544 . 15 1979.85 22q7.75 2277.qO 2277.40 '/01 Type: 00 - REGULAR SHARES - 00 '/31 '/01 Type: 40 - SHARE DRAFT - 40 '/16 07/16 Itea'- 511 '/31 07/31 BENEFITS '/31 07/31 JH GBSA PACE ACH '/31 PREVIOUS BALANCE NEW BALANCE PREVIOUS BALANCE 56q.30- 267.90 29.65 Ite.... Cleared Items This Period NOTE: An .. indicates a Skip in sequence. Amount Iteml Amount IteDI Amount Ite" Amount ------,-- ----------- -----~-- ----------- -------- ----------- -------- ----------- 511 56Q.30 - P I "',. Su.ary Description Count ------------~------- ------ Share Draft .i:eas 1 ATM Transactlons 0 EFT Transact~ons 2 Electronic Checks 0 Voice Transa~i:ions 0 Other Withdrkwals 0 Other Deposits 0 Rau.nce..~Eo,.wa"d Net Change New Balance Debits Credits 56Q.30 .00 .00 .00 .00 .00 .00 .00 297.55 .00 .00 .00 2,544. lS__u 266.75- 2,277.40 :;iarf:~ Credit Card holders in good standing can skip a payment this SUller! Ask UI for SUSQUEHANNA ~ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 Me.berl: Social Security I: State.ent Date: Pagel: Mail Code: Web Code: 14698 X-XXXX 08/31/2007 1 538 1 AV 0.312 1...111...111....1.1..1.1..1.1..11....1.11..1.11...1.1....1.11 ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REINECKER 9 MAYFIELD ROAD MECHANICSBURG, PA 17055-5628 YTD TAXABLE DIV: $11.13 YTD TAXABLE INT: $.00 YTD FINANCE CHG: $.00 OVERDRAFT FEES THIS PERIOD $.00 OVERDRAT FEES YTD $.00 RETURNED ITEM FEES THIS PERIOD $.00 RETURNED ITEM FEES YTD $.00 tAN POST TRANSACTION ITE DATE DESCRIPTION TRAN AMOUNT FEE FINANCE LOAN AMOUNT CHARGE PRINCIPAL BALANCE ------------------------------ ----------- -------- --------- ---------- ----------- NEW BALANCE 2252.39 2252.39 2277.40 2258.40 2251.59 2519.49 2549.14 2549.14 1/01 Type: 00 - REGULAR SHARES - 00 1/31 1/01 Type: 40 - SHARE DRAFT - 40 1/10 08/10 Ite.l- 512 1/28 08/28 ACH Electronic Check WAL-MART 7 ECA PURCHASE MECH PA 1/31 08/31 BENEFITS 1/31 08/31 JH GBSA PACE ACH 1/31 PREVIOUS BALANCE NEW BALANCE PREVIOUS BALANCE 19.00- 6.81- Chkl 513 267.90 29.65 Item# Amount Cleared Items This Period NOTE: An .. indicates a skip in sequence. Ite" Amount Ite" Amount Item# Amount -------- ----------- -------- ----------- -------- ----------- -------- ----------- 5'12 19.00 513 6.81 SUlllllary Description Count Debits Credits -------------------- ------ Share Draft Iteas 1 ATM Transactions 0 EFT Transactions 2 Electronic Checks 1 Voice Transactions 0 Other Withdrawals 0 Oi:her Deposits 0 Balance Forward: Net Change: New Balance: 19.00 .00 .00 6.81 .00 .00 .00 .00 297.55 .00 .00 ;00 2~277.40 271.74 2~549.14 Our new loan policy .akes ii: better than ever to borrow fro. SVFCU. Ask a loan officer for deta.ils today! 6400538 SUSQUEHANNA ~~ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 Me.berl Social Securi~y I Stateaent Date Pagel Mail Code: Web Code: 14698 X-XXXX 09/30/2007 , 1961 1 AV 0.312 1...111...111....1.1..1.1..1.1..11....1.11..1.11...1.1....1.11 ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REINECKER 9 MAYFIELD ROAD MECHANICSBURG, PA 17055-5628 YTD TAXABLE DIV: $16.81 YTD TAXABLE INT: $.00 YTD FINANCE CHG: $.00 OVERDRAFT FEES THIS PERIOD: $.00 OVERDRAT FEES YTD: $.00 RETURNED ITEM FEES THIS PERIOD: $.00 RETURNED ITEM FEES YTD: $.00 RAN POST TRANSACTION ATE DATE DESCRIPTION TRAN FEE FINANCE LOAN AMOUNT AMOUNT CHARGE PRINCIPAL ----,- ------------------------------ ----------- -------- --------- ---------- ----------- BALANCE 9/01 Type: 00 - REGULAR SHARES - 00 PREVIOUS BALANCE 9/30 09/30 Dividend Pos~ing 5.68 ** ANNUAL PERCENTAGE YIELD EARNED: 1.00 X FOR A PERIOD OF 92 DAYS ** 9/30 NEW BALANCE 9/01 Type: 40 - SHARE DRAFT - 40 9/28 09/28 BENEFITS 9/28 09/28 JH GBSA PACE ACH 9/30 PREVIOUS BALANCE 267.90 29.65 ~ NEW BALANCE Summary Description Count Debits Credits -------------------- ------ ~~4 ,-0 ~ ~~\)~ \ D \ ~ 't ~I Share Draf~ Iteas ATM Transactions EFT Transac~ions Electronic Checks Voice Transactions O~her Wi~hdrawals Other Deposits Balance Forward: Ne~ Change: New Balance: o o 2 o o o o .00 .00 .00 .00 .00 .00 .00 .00 297.55 .00 .00 .00 2,549.14 297.55 2,846.69 \' l: ~'b \ 2252.39 2258.07 2258.07 2549.14 2817 .04 2846.69 2846.69 The credit union's Supervisory Co..ittee has controlled the dis~ribution of ~his sta~eaen~. If you feel i~ is no~ correc~, please supply de~ails in wri~ing ~o Supervisory Coaaittee SVFCU, PO Box 3233, Shire.enstoWD, PA 17011. 64019(,1 SUSQUEHANNA '~ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (711) 131-4152 TOLL FREE: (800) 948-1454 FAX: (711) 131-0589 Me.ber': Social Securi~y I: S~a~e.en~ Da~e: Pagel: Mail Code: Web Code: 14698 X-XXXX 10/31/2007 1 494 1 AV 0.312 1...111...111....1.1. .1.1..1.1. .11. ...1.11..1.11.. .1.1....1.11 ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REINECKER 9 MAYFIELD ROAD MECHANICSBURG, PA 17055-5628 YTD TAXABLE DIV: $16.81 YTD TAXABLE INT: $.00 YTD FINANCE CHG: $.00 OVERDRAFT FEES THIS PERIOD: $.00 OVERDRAT FEES YTD: $.00 RETURNED ITEM FEES THIS PERIOD: $.00 RETURNED ITEM FEES YTD: $.00 rRAN POST TRANSACTION lATE DATE DESCRIPTION TRAN FEE AMOUNT AMOUNT FINANCE LOAN CHARGE PRINCIPAL BALANCE ------------------------------ ----------- -------- --------- ---------- ----------- lO/01 Type: 00 - REGULAR SHARES - 00 lO/31 lO/01 Type: 40 - SHARE DRAFT - 40 10/31 10/31 BENEFITS 10/31 10/31 JH GBSA PACE ACH lO/31 PREVIOUS BALANCE NEW BALANCE PREVIOUS BALANCE NEW BALANCE 2258.07 2258.07 2846.69 3114.59 3144.24 3144.24 267.90 29.65 SUllllllary Description Count Debits Credits Share Draf~ I~e.s 0 ATM Transac~ions 0 EFT Transac~ions 2 Elec~ronic Checks 0 Voice Transac~ions 0 O~her Wi~hdrawals 0 O~her Deposi~s 0 Balance Forward: Ne~ Change: New Balance: .00 .00 .00 .00 .00 291.55 .00 .00 .00 .00 .00 .00 2,846.69 297.55 3,144.24 Reae.ber to use your SVFCU Platinua Visa credit card wi~h ScoreCard Rewards for all of your holiday purchases. Earn prizes while you shop for o~hers! To apply for ~his Visa credi~ card, call a loan officer ~oday. &400494 SUSQUEHANNA "'~ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 Me.berl: Social Security I: State.ent Date: Pagel: Mail Code: Web Code: 14698 X - XXXX 11/30/2007 1 519 1 AV 0.312 ,...",...",....,.,..,.,....,..........,....."...,.......... ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REINECKER 9 HAYFIELD ROAD HECHANICSBURG, PA 17055-5628 YTD TAXABLE DIV: $16.81 YTD TAXABLE INT: $.00 YTD FINANCE CHG: $.00 OVERDRAFT FEES THIS PERIOD: $.00 OVERDRAT FEES YTD: $.00 RETURNED ITEM FEES THIS PERIOD: $.00 RETURNED ITEM FEES YTD: $.00 "RAN POST' l"RANSACTION 1"RAN FEE FINANCE LOAN lATE DATE: DESCRIPTION AMOUNT AMOUNT CHARGE PRINCIPAL BALANCE ----- ------------------------------ ----------- -------- --------- ---------- ----------- .1/01 Type: 00 - REGULAR SHARES - 00 PREVIOUS BALANCE 2258.07 .1/30 NEW BALANCE 2258.07 ,1/01 Type: 40 - SHARE DRAFT - 40 PREVIOUS BALANCE 3144.24 1/06 11/06 Ite.l- 514 10.37- 3133.87 1/23 11/23 Ite.l- 515 15.88- 3117.99 1/30 11/30 BENEFITS 267.90 3385.89 1/30 11/30 JH GBSA PACE ACH 29.65 3415.54 ,1/30 NEW BALANCE 3415.54 Item# AMount Cleared Items This Period NOTE: An .. indicates a skip in sequence. Item# Amount Item# Amount I'tem# Amount -------- ----------- -------- ----------- -------- ----------- -------- ----------- ,514 10.37 515 15.88 SUllllllary Description Count Debits Credits Share Draft Ite.s 2 ATH Transactions 0 EFT Transactions 2 Electronic Checks 0 Voice Transactions 0 Other Withdrawals 0 Other Deposits 0 Balance Forward Net Change New Balance 26.25 .00 .00 .00 .00 .00 .00 .00 297.55 .00 .00 .00 3,144.24 271.30 3,415.54 Happy holidays fro. your friends at Susquehanna Valley FCU. We thank you for trusting us to .eet your financial needs and we look forward to serving you in the upco.ing year. 6400519 SUSQUEHANNA '-~ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 Memberl: Social Security I: Statement Date: Pagel: Mail Code: Web Code: 14698 X-XXXX 12/31/2007 1 1926 1 AV 0.312 1...111...111....1.1..1.'..1.1..11....'.11..1.11...'.'.. ...... ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REINECKER 9 MAYFIELD ROAD HECHANICSBURG, PA 17055-5628 YTD TAXABLE DIV: $22.50 YTD TAXABLE INT: $.00 YTD FINANCE CHG: $.00 OVERDRAFT FEES THIS PERIOD: $.00 OVERDRAT FEES YTD: $.00 RETURNED ITEM FEES THIS PERIOD: $.00 RETURNED ITEM FEES YTD: $.00 'RAN POST TRANSACTION tATE DATE DESCRIPTION TRAN FEE FINANCE LOAN AMOUNT AMOUNT CHARGE PRINCIPAL BALANCE ------------------------------ ----------- -------- --------- ---------- ----------- .2/01 Type: 00 - REGULAR SHARES - 00 PREVIOUS BALANCE \2/31 12/31 Dividend Posting 5.69 ** ANNUAL PERCENTAGE YIELD EARNED: 1.00 y. FOR A PERIOD OF 92 DAYS ** .2/31 NEW BALANCE NEW BALANCE 2258.07 2263.76 2263.76 3415.54 3280.69 3548.59 3578.24 3578.24 .2/01 2/06 2/31 2/31 .2/31 Type: 40 - SHARE DRAFT - 40 12/06 Iteml- 516 12/31 BENEFITS 12/31 JH GBSA PACE ACH 134.85- 267.90 29.65 PREVIOUS BALANCE Ite'" AIIlount Cleared Items This PeriOd NOTE: An .. indicates a skip in sequence. Item# Amount Iteml Amount Item# Amount -------- ----------- -------- ----------- -------- ----------- -------- ----------- 516 134.85 Summary Description Count Debits Credits Share Draft Items 1 ATM Transactions 0 EFT Transactions 2 Electronic Checks 0 Voice Transactions 0 Other Withdrawals 0 Other Deposits 0 Balance Forward: Net Change: New Balance: 13L1.85 .00 .00 .00 .00 .00 .00 .00 297.55 .00 .00 .00 37415.54 162.70 37578.24 Consolidate your holiday bills and save money! Transfer high-interest balances to your SVFCU Visa credit card or ask about our special One&Done Loan. Call a loan officer today for details or visit www.SVFCU.org. 6401926 SUSQUEHANNA "'~ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 Me.her': Social Securi~y I: S~a~e.en~ Da~e: Pagel: Mail Code: Web Code: 14698 X-XXXX 01/31/2008 1 494 1 AV 0.312 1...11I...111.. ..1.1..1.1..1.1..11.. ..1.11. .1.11. ..1.1....1.11 ELIZABETH REINEKER FOR AMANDA MCIC ELIZABETH A REINECICER 9 MAYFIELD ROAD HECHAHICSBURG, PA 17055-5628 YTD TAXABLE DIV: $.00 YTD TAXABLE IHT: $.00 YTD FINANCE CHG: $.00 OVERDRAFT FEES THIS PERIOD: $.00 OVERDRAT FEES YTD: $.00 RETURNED ITEM FEES THIS PERIOD: $.00 RETURNED ITEM FEES YTD: $.00 ~AN POST TRANSACTION tATE DATE DESCRIPTION TRAN AMOUNT FEE AMOUNT FINANCE LOAN CHARGE PRINCIPAL BALANCE ------------------------------ ----------- -------- --------- ---------- ----------- 11/01 Type: 00 - REGULAR SHARES - 00 11/31 11/01 11/14 11/31 11/31 11/31 Type: 40 - SHARE DRAFT - 40 01/14 I~e.l- 517 01/31 BENEFITS 01/31 JH GBSA PACE ACH 564.30- 267.90 29.65 PREVIOUS BALANCE NEW BALANCE PREVIOUS BALANCE NEW BALANCE 2263.76 2263.76 3578.24 3013.94 3281.84. 3311.49 3311 .49 It'" AlIOunt Cleared Items This Period NOTE: An ** indicates a Skip in sequence. It'" Amount IteBI Amount It8ll# AlROunt -------- ----------- -------- ----------- -------- ----------- -------- ----------- 517 564.30 Su.ary Description Count Debits Credits Share Draf~ I~e.s 1 ATN Transac~ions 0 EFT Transac~ions 2 Elec~ronic Checks 0 Voice Transac~ions 0 O~her Wi~hdrawals 0 O~her Deposi~s 0 -- -BalaneeForwara: Net: Change: New Balance: 564.30 .00 .00 .00 .00 .00 .00 .00 291.55 .00 .00 .00 3,518.24 266.15- 3,311.49 Worry-free financing begins a~ SVFCU! Wi~h ho.e equit:y loans, vehicle loans, personal loans and .ort:gages, we have a loan t:o .at:ch your needs and your budget:. Call or visit: t:he office ~o speak wit:h a loan officer. And visit: www.SVFCU.orgfor.oreinfor.at:ion. 6400494 SUSQUEHANNA '~ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL. PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 Me.ber': Social Securi~y .: S~a~e.en~ Da~e: Pagel: Mail Code: Web Code: 14698 X-XXXX 02/29/2008 1 544 1 AV 0.312 1...111...11111..1.1..1.1..1.11111....1.11..1.11...1.1....1.11 ELIZABETH REIHEKER FOR AMANDA MCK ELIZABETH A REINECKER 9 MAYFIELD ROAD HECHAHICSBURG. PA 17055-5628 YTD TAXABLE DIV: $.00 YTD TAXABLE INT: $. 00 YTD FINANCE CHG: $.00 OVERDRAFT FEES THIS PERIOD: $.00 OVERDRAT FEES YTD: $.00 RETURNED ITEM FEES THIS PERIOD: $.00 RETURNED ITEM FEES YTD: $. 00 rRAN POST TRANSACTION lATE DATE DESCRIPTION TRAM FEE FINANCE LOAN AMOUNT AMOUNT CHARGE PRINCIPAL BALANCE ------------------------------ ----------- -------- --------- ---------- ----------- NEW BALANCE 2263.76 2263.76 3311.49 3579.39 3609.04 3609.04 )2/01 Type: 00 - REGULAR SHARES - 00 )2/29 )2/01 Type: 40 - SHARE DRAFT - 40 )2/29 02/29 BENEFITS )2/29 02/29 JH GBSA PACE ACH 32/29 PREVIOUS BALANCE NEW BALANCE PREVIOUS BALANCE 267.90 29.65 summary Description count Debits Credits Share Draft I~e.s 0 ATM Transactions 0 EFT Transactions 2 Electronic Checks 0 Voice Transac~ions 0 Other Withdrawals 0 Other Deposi~s 0 Balance Forward: Net Change: New Balance: .00 .00 .00 .00 .00 297.55 .00 .00 .00 .00 .00 .00 3,.311.49 297.55 3,.609.04 Join us for SVFCU's Annual Mee~ing on Sa~urday. April 12. Enjoy an evening of dinner. dancing, prizes and fun at a very low price. Call to receive your prin~ed invitation. Visit www.SVFCU.orgfor.oreinfor.ation. 6400544 ~ 3IJ1/u- Statement CLAREMONT NURSING & REHAB CTR 1000 CLAREMONT ROAD CARLISLE, PA 17013 Telephone: (717) 243 -2031 FO-R YOUR INFORMATION Statement Date: 03/20/2001 Amanda McKee C/O Elizabeth Reinecker 9 Mayfield Road Due Date: 04/01/2008 Mechanicsburg, PA 17055 Re: Amanda McKee Account Nr: 4562 Date Description Days Quant Rate Charges Payments Balancl BALANCE FOR~D_~ 02/29/08 PAYMENT ~.5 ~ 02/29/08 PAYMENT ~ '{? 04/01/08 RESIDENT INCOME 3,478.22 1,739.11 1,485.11 254.00 ,- 3,478.2: 1,993.1 1,739.1 3,478.2 Payment is due by the lOth of each month. Please send payments to the Attention of the Business Office Include the Resident's number in the Memo Section of the check For- questions please contact Denise Lehman at 717.240.1908 Thank you EXHIBIT I c Date 7 /;i~ J/'Jr; CIJllverted H~1g{ ,e,,"" ,"' ' ,., r ' "",.,TI&""", ."'. 513 ~~"~""""",-,,,,,,>.,, Elizabeth Reineder for Amanda McKee 9 Mayfield Road Mechanicsburg, PA 17055-56~1 ec tr ornt: a 11 y 717-697-4451 Pay, to tbe Oriler of $ \I~ >lrlfl gl A=' W 0._<1 oHars """~ @SUSCIUebanna VaHey Federal Credit Union c.mp_PAl70lI~ cLt!:f:;aa #~ Memo4-t/4~ I: 2 :l ~ :lB 25 bBI: 00 ~... b tiB...O ~II. 0 5 ~ :l e 2000 u8E~T'f 'EN'fERPR1SES, INC WAL*MART' ALWAVS tOW PRIGES. ~' WE SELL FOR LESS MANAGER RANDALL MUMHERT ( 711 ) 691 - 3150 iTI 1886 OPI 00007333 TEl 21 TRa 09485 ~ODVWASH 001111111418 3.78 X ;HAHPOO 007116408009 2.64 X SUBTOTAL 6.42 TAX 1 6.000' 0.39 TOTAL 6.81 fCA CHECK TEND 6.81 CHANGE DUE 0.00 Ihen ~ou provide ~ check as pa~Ment. IOU authorize us to use inforMation 'ro~ your check to process a one-tl~e 'lectronic Funds Transfer (EFT) or ,Jrl'lf't drawn f'rOJII !:four account. or rocess the pOYJllent as a check ranSl'lction. You also authorize U5 to r'ocess cn~di t adJustl'lents. if pp l1cable. f your pa~JIIent is returned unpaid, all authorize U5 to called your aYJllent and the Return Fee 8J110unt e low b!* EF r< s) 01' draft( s) FrOJII your account. I f ~NU are present in9 a corporate check, you Make these representations 85 an authorized corporate repr'esent at! ve and agree that the corporation will be bound b!* the HACHA rules. Call 888-905-3388 with any questions. RETURN FEE AHOUNT 30.00 I ITEMS SOLD 2 TCI 2398 9364 858~ '733 7703 11111\11111111111\1 c lEI OV<llify,S"k. . :':>011, SUlvings. Every Day. Visit us on the Internet ~ww.GientFoodStore8.co~ H4 soal is to r,nsure your satisfact "/ery tiMe ~ou "hop with us. If tt., :; an,. t i .19 ~VI e I can do to l:!1pr, ~Ur ~x~erience please ~~Jl or wrl 9t 11 Kart in, Store r.ariillger Glal.t Food Stor'@ 1120 :?:~ ~.~~ho~' 1 ~I'r:f Parkway Me:ha".r~bur9, PA 17055 S:" e Te;ef,.,ne: (7'7,591-097 ", 1dCY Te I l?phone: (7.1) 591-09" (8/05/07 -..;tPM '''!t\NI< VI! I 48;)03' 1 , Afii-::;S BUYWS I O!. LlJ BI~D UN; 40Z l Pf1NO PWOR 10Z II 'J '" J! ." S F Z SC 25'1: OFF Price !:IOU PI' He iii UBND PW!lF' ' ,7 Me GLD BND LIN1~ul Mill .4:::=Z SC ~',' .ED COUPON 4,7 8 ?g '1 .1 r '1 T I. u1-T l\: :~. 2.. 1.00-T i .00-1 .50-T 50-T i OTAL bEt'ORt: :, , 'I:;::; '(OUR [(HAl. SA'.' ,UIFII .~FT[,:~;1 ifiX PAiD ".,TOTAl V~ 'ERSONAl CHECK CHANGE ; i j ') 'J2 ,Dc ;9 00 19.00 00 T01AI NUMBER OF ITEMS SOLO = 'I x ;"-',"7 6 ;<; PM "pr, 08 OJ 2'1 184 ~ ~"L.4Mc"')nv t- o LO .~ ~~ ~~ ~,J 'tY Cl ~-o O~ '- a. :> s:: o t..J >- ....... ....... III U .... s:: o '- .... u a. """"' ~ 1-0 '" cS ~ 1-0 0 ~ !::; ~ a: ..( .e~-g~ G.lUOtlO ~::gc.:2;;:; = CIS:s! ~~ QJ", U._ r!- ] =l~~ &1<a-~r:: l!l~ ~cE1 \! ~ ~~o >'\. ~ WAL*MART ALWAVB LOW PRICES ~. WE SELL FOR LESS MANAGER RANDALL HUHHERT ( 717 ) 691 - 3150 STI 1886 OPI 00001481 TEl 18 TRI 07251 BODYVASH 001111120598 3.97 X GB ULTHT 14 004116106651 8.21 X BODYWASH 001111120598 3.97 X COUPON 41167 051116737082 2.00-0 SUBTOTAL 14. 15 TAX 1 6.000 X 0.97 TOTAL 15.12 ECA CHECK TEND 15 . 12 CHANGE DUE 0.00 When YOU provide a check as paYRent. YOU authorize us to use inforNlltlon frON your check to process a one-tiRe Electronic Funds Transfer (EFT) or draft drawn fr()lll your account, or process the PllYRent as a check trensactlon. You also authorize us to process credit adJustNents, if applicable. 0 ~= 0 ~.s =;5= CIS 0 ~ _t- .. ~~< - l:Q = 1-0"- t..D JU - Cil= LI1 ~1-o:I: ru :iij l:Q tl)IiIIcU r1'1 @ - 0 r1'1 E ru ~ ~ .. - I ITEMS SOLD 3 TCI 7878 9298 6170 0837 3713 111111111111111111111 It'. Rollback Season. 10,000 Wll\.lA +.. ~_... i_ ~!!!If!!...liiltl""w_ _ . g_r91_I-.ul- . G iP QUCI.itv.Selection. SQlvings. e"".ry Day. Visit ~s on the Internet www Gl.ntFoodStores.co~ Hy 90al is to ensure your .atisfaction every ti~e YOU shop with us. If there is anything ~ore I can do to i~prove your experience please call or write. Bill Hartin, Store Hanager Giant Food Store .120 255 Cu~berland Parkway Hechantcsburg, PA 11055 Store Telephone: (717) 591-0919 PharMaCY Telephone: (117) 591-0993 . !JO~~\i'\~ 08120/06 8'59P" ~ THANK YOU 18003111890 I.HI'l:;S IlDYWS18Z SC BDNUSBUY SAVINGS Price you pay GlO BNO lTN1"lOl ,1&J BABY POWDER TOTAL BEFORE SAVINGS YOUR TOTAL SAVINGS TOTAL AFTER SAVINGS TAX PAID u**TOTAL VF PERSONAL CHECK CHANGE Be "l.~9 T .50-1 8."19 T 3.35 T 16.33 .50 15.83 .95 16.18 16.78 .00 3.99 TOTAL NUMBER OF ITEM; SOLO = ~ 8/20/06 9:05 PM 0120 OH 0228 I~O * 1+ -~- r -+:4- n'" ,I' ~ '. ~** . ~ 50 CLAREMONT NURSING & REHABILITATION CENTER DATE /-/9- 20 01 8813 Resident's NAME OVvvl~~ fY1vk'.uu AMOUNT TYPE OF CHECK DATE /-),r CHECK NO. SOP TYPE OF CHECK DATE CHECK NO. TYPE OF CHECK DATE CHECK NO. TYPE OF CHECK DAn REC'O 8Y. TOTAL StY J 0 ~fl~-4 / "- ~ \, ~. C~/' ~ ,;; ~ -',-'. S n-:::::' .~ ,., C> C- " -;.,g ~ 7 'fin ::::. :;:' '-{) <{ ~ :--: ~3 c' ~. c3 g :::. 1/-0- y;~ r; :V. ~,., ~ :\..\ C> 0.:::. \.:-> V' ~ .....~ '\l () 0 ~~ ~ 0..... ~ ?:O~ ~()o (tl- . \ ~ ~ ~ ,... \J (tl z. ~ ~%~~ ~ :4::l~, . O.....::l~ '0 C;; ~~ ~\ ""t 0-;0 ~ ~ ~ ;.:<- ~ c!'. o ::l () (tl ~ (tl ...... ("') o \0 .. "i1 t.D IJl ru cO f'f"\ .... o f'f"\ Sru ~ .,,: 1\\\ ~ ~ \ ., .. %. ~ ! o c8 t.l ~ o f'f"\ o IJl o \ <,~':. \....J. 0 .3 cO 0" t.D .3 .... o o ~ oD ~ ~ C> <;:. i t\. t' -a ~ ....., ;:;;;>0 .... ...<;:. ,'..s: Q U "". '-a~ P\1~ i::l'", a ~Qlu ' fI)~ ~~ Ql9 ~'"'e ",,0 $0< .e \1 ~ ~ ~ ~~~""- ~u.$1:i'!t ~~~"%""\: .a ~~'~$ ~ ~~J3~ ~ ~'$~c:: ~~O' 7.J"""-_. iv.. NiL ] emey A.. VValter Clarenlont Nursing & ..KehabHitatlcn Center From: Elizabeth Rei..n.ecker For i\iTIanda IVIGkee~ Patient No.: 4562 Date: JUlY 6, 2006 S.ubject: D"'y-me-~.'- 0.<: D..., - ra. 1.. ill.'lD!.:., ...-" . . 1 1.t:" tf' 5 ,,~; Ll 0 C' . -, . ~., " ,.. cnCioseOiS a cneCK !lOT J) '7 j.. ,..U. 1] a!l!1 Te'Jjl1<eSlcli1g a c1etaHeG receIpl ror this bilL As the court appointed guardian. for my mother, I am requ~r~d to Inake a yearly report to (Curnbe:rAar.HiI r-C.\:>lHyty Cou:rt. In this report, 1 rnust give them copies of checks \fvritte~-:f.Ji~ jT1JT -mother al1.d a bill or receipt for each c:bteck. 1 have also endoseri a;::;opy of \ivhat 1 ;;ece~vea rOT a bill. .At the bottOITl ofllie page it states, G'-See attach.ed A..ddenaurJCL'7 I vvould iike a copy of that page. Your help y:/ith this ffis.tter is greatly appreciated. Thank you, "' ",'.: ii' ,:r. J' .' --: _-Z!/)6..i;'v!JL' ~;? --~ 11 /: .-r 32-d.~/?~~ ,,~~ ..:~- "'~.' \! ;',;' "/ ..-::- '~'\ "Eliza'beth f(eineck::::- 'r.:;' r-_ A. manda MI'r'kt=>p- 1 'Jl .E-u. . ..., ~.....,- ,Il . " .- '.\ ,k .1 > f... \ ,\\1 '-.J'" \ '",) Qjf-;~\ \ CLAREMONT 8549 NURSING & REHABILITATION CENTER DATE C7 /O~ 20 00 ~~t's if\'Jvx\r.{i c- \^A cl~e.. AMOUNT TYPE OF CHECK DATE (", d.t' CHECK NO. ,.-- ~ 3D TYPE OF CHECK DATE CHECK NO. TYPE OF CHECK DATE CHECK NO. TYPE OF CHECK REC'D BY J) Lv~ 8650 CLAREMONT NURSING & REHABILITATION CENTER 9'/;5 /20 () b DATE Resident' 5 NAME Arn.~nJ.O\ tY\vktt.. AMOUNT TYPE OF CHECK no.~...A 5'-(/ 30 v DATE 9-)7- CHECK NO. / S (J S C" I -~ TYPE OF CHECK -" , 6 DATE 9-/ ?- CHECK NO. 5'0- .ZOO 00 TYPE OF CHECK ' (;'/f ~J DATE CHECK NO. TYPE OF CHECK DATE CHECK NO. TOTAL 76V 30 \ REC'D ~d~f1'~.A/'.-r/ BY 0 ~ 0 ~ 0 ~ 0 ~ ~ ... !i ... ~ ... !i ... .... In In .... In In In In In In 0 0 0 ~ ... .... .... (') (') '0 (') '0 n % % % % In In ( In ( In (') (') (') "" (') ~ ~ ...... ~ x ~ ~ ... (') , (') ('\ (') % % % ;) % ) In In In ?; (') (') n "" ~ '" ~ x ~'" Z Z Z Z ..<pt P P i'l P 0 0 "- : r:~ ~ ~ -t t ~ ~ 1>-' 2 () f ~ <l"\ i' ~ ,.. ~ '\J ~ ~ ~ ~ "t::' ~ "'" Cl W c v.) ~ " C) () 0 Zif ~en m~. :z l c: :a .. en en - :z C) AD :D ("') ) 0 m r- ~ ::J: ):It ~ m ):It :a OJ m , - s: r- 9.- =i 0 9 !i :z -t ~o ~ '-'\I z 0 ex> <' m ^ I\) z ()") ct:> 0 -t U1 m ('0 ~ :a 0 (J', , ~_,_______:,O::~:_':'C:" " '..--'~~.~'_..' ", ----"-,-"--,',,,- .._ -~~~;-Euzatietlt,Retn~Cker'ror.: ---.-.,,~ --p------ ::c,- ----':A:mapdi'McKte::::==:~:=:,: q'II..." ",." /;,.,,'/,',",',: ",'", ::-5o-e;~~~= ~=--~~~lt.~~~~:i7055-~628 Date - _~LfLlP ',~'}:,~;~ ---=:~Sn:R{i21..~~r::::~~',:" "',' " 60-825612313', :,,~;::L:::~~ ~"__-"_-:=-~,~_~__~~~,_,-,~,E,~:,,;~,!,=,,j:.,~~,-,~,;_=-r_,Ii.",~.,,'=r,~~ f jJ ftuJ,$~,.,'...", C?f?f?{)~q~~{_:: ;~__::~_-,:=_~ ,_--- c=- - " ,:'~~,~r~-~~ E~~t{.iiIi~i~~D >.'::,~~~~~; r:~fIII!!i.~;1 J>1~' d U/<.Jd2lJ~~'Jlfi ~a.t:l1~I~ll!:OOll,!;q8I,O~50!; ... -. .......rc..~1 g~f~.~l}~~~~{7:.~~".:~~::~,--:}-;-.-=-~.,..~ 02000 UBEATY',ENT~~~isE~~.J~~H~~~:~ ! - =--==_[ I "t==-=--:;~~~,_....~,.-:,~::~:o.:c,~::=::c:c.:"":._ -,,_.__,=,~..~., ~~~~~B,~.--,jn.~~.,._~.'".Ck.:,...,,:er fc,r. ' c. ~:"-',~. 5,-..._<"0,",.,'.,,:,5,'_',, '.:...,__,~_:,'""=-,:,'.:,~~.,.-.,-=,,,-:==. ,____~__ Road, Date q !J::JAfd2?: .' .~~::.~=-~ ~~_t{"05>~~ . . ,.."."", ... .".,~,-c~:~~~ T:/[;JPJJi!!!!:.~ f!:~ll? L'!tr~&c~J! :!?!ffEZitf!-:~/'~ t ~._~ vl6oI1{TI"~r~~::~~ ~~~ti}i~~~e~mma.vaJl~Y. . . ",L~)~;~:X0T2~i -------~FederalCreditUmon (9~ S J .. " ,-.--.-.--,'---.-- ~~{t_dfJl~/..~'~ ~ c:~.:~li/!JIJI: :-;=-,,:-:,-:_:..~^,.:.'.;.~.:.~~..~7:'<~.-.-_-;_~~',,:.-', ,__',_._'., ,-, ","_<~::~--;;'..-,:': ", _~~_::::~:::_=___.:::.::::u~== :;~":...~3:~':::::":.-::-"_':_::':::~';--:;:'_4.~:~,:-;:::.-:::'" -'- -,'. 0' 0'-- -1'" r ClB...O 1 0505 -, ,- .,7. ~--::- :.>~', ,_-,.,<:--7:":::=:;:~":-..-=:.::::::: ~~~~:I:;~~:~_:~..;~~a, 5 bBl. . t:J -. .11- ,.:- '.:'::::::'::~:~ Mom's Medicine List (as of March 31, 2008: Aspirin 81 mg Cranberry Powder 424 mg Cap Till Cardizem CD 180 mg Cap 8A Vicodin 5/500 BID Senokot BID Therems-m Tablet Daily Aricept Taken off by doctor because it is no longer helping her. A lot of new patients at the home are taken off it soon after they are admitted. EXHIBIT I E