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Home My WebLink About06-03-08 (3) ---1 15056051058 REV-1500 EX (06-05) PA Department of Revenue '* Bureau of Individual Taxes PO BOX 280601 Hanisburg, PA 1712~601 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death INHERITANCE TAX RETURN RESIDENT DECEDENT OFFICIAL USE ONLY County Code Year File Number 21 08 00349 Date of Birth 03/10/2008 02/28/1922 Decedent's Last Name Suffix Decedent's First Name MI Soutner Jr Joseph J (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW (.) 1. Original Return I::;:) 2. Supplemental Return c:::: 3. Remainder Return (date of death prior to 12-13-82) 5. Federal Estate Tax Return Required 4. Limited Estate c::::) c:: 4a. Future Interest Compromise (date of death after 12-12-82) C::::::C 7. Decedent Maintained a Living Trust (Attach Copy of Trust) ,._-" 1 O. Spousal PovertY Credit (date of death C:::; 11. Election to tax under Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. 0) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number ......, c:> (717) 791-9~g ...... ... ~ REGISTER~~USE QJIly ~?EFn , ~ -:D W .:-(f):;':;;: dgO (") "Tl oC: ~:s ~ 6. Decedent Died Testate (Attach Copy of Will) 9. Litigation Proceeds Received 8. Total Number of Safe Deposit Boxes c..) 2318 Arcona Road "'0 :x .r:- "7., ~..,\;.'1 6''; (') C') C) ~:~~ f::~ ("-,; ,~:~ :;'1::> ':.) .C)C) -,1 ',., .' -on ~;;.~~~ GC) -'n Brenda E Wilfong Firm Name (If Applicable) First line of address Second line of address N CO City or Post Office Mechanicsburg State ZIP Code DATE FILED PA 17055 Correspondent's e-mail address: /-oA~--o ~ - -----~-=-- -------~ ADORE PiA- -~-~~b 12t!J J.$ FORM ONLY Side 1 L 15056051058 15056051058 --' J ...J 15056052059 REV-1500 EX Decedent's Name: Joseph J Soutner ". 'C~'__~~~_~~~~~'~_~",,~~_^ ~'^"'~~"-""~~-~~----~-'_'__'_'_~~_~"'X'~""~~'__d.^,___'_"'"'_'_~~~"'~"~"__'~~W_~"^"~'~_""""_'~_~~"_"'_"__""_~_'_'_~'~"'_'__" Decedent's Social Security Number RECAPITULATION 1. Real estate (Schedule A). ............................................ 1. 2. Stocks and Bonds (Schedule B) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2. 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) . . . .. 3. 4. Mortgages & Notes Receivable (Schedule D) . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4. 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) . . . . . . .. 5. 6. Jointly Owned Property (Schedule F) C:) Separate Billing Requested . . . . . .. 6. 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) (.:::--.:.' Separate Billing Requested.. . . . . .. 7. 8. Total Gross Assets (total Lines 1-7). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 8. 9. Funeral Expenses & Administrative Costs (Schedule H). . . . . . . . . . . . . . . . . . . .. 9. 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I). . . . . . . . . . . . . . . . 10. 11. Total Deductions (total Lines 9 & 10). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 11. 12. Net Value of Estate (Line 8 minus Line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12. 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) . . . . . . . . . . . . . . . . . . . . . . . . 13. 14. Net Value Subject to Tax (Line 12 minus Line 13) . . . . . . . . . . . . . . . . . . . . . . . . 14. 0.00 0.00 0.00 0.00 199,298.04 0.00 0.00 199,298.04 6,575.30 1,415.21 7,990.51 191,307.53 0.00 191,307.53 -"""'~-~~"""~.~"'--~~'"-"--"._-".",-_.---- 'M_."___'___..._,______~..,._~_~__'^""._~.'__'_'n.'v__.~.._,"..."_..."~..,,... ..."__,.._.._",,.,.~_.__,.___~__"_.."_~"__,_~..__....~.."...,,__".._____._~'"__,._~,,_, TAX COMPUTATION - SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2) X .0_ 16. Amount of Line 14 taxable at lineal rate x.o 45 17. Amount of Line 14 taxable at sibling rate X .12 18. Amount of Line 14 taxable at collateral rate X .15 0.00 15. 191,307.53 0.00 0.00 16. 17. 18. 19. TAX DUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT L 15056052059 Side 2 0.00 8,608.84 0.00 0.00 8,608.84 15056052059 --.J REV-1500 EX Page 3 File Number Decedent's Complete Address: DECEDENTS NAME Joseph STREET ADDRESS 2101 Cedar Run Drive 00349 J Soutner DECEDENTS SOCIAL SECURITY NUMBER 185-05-1135 CITY Camp Hill STATE PA ZIP 17011 Tax Payments and Credits: 1. Tax Due (Page 2 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount (1) 8,608.84 0.00 ---.---- ---"- 0.00 ------------------_._- 453.08 3. Interest/Penalty if applicable D. Interest E. Penalty Total Credits ( A + B + C ) (2) 453.08 0.00 ----._--- _._~- 0.00 .~- - .- Total Interest/Penalty ( D + E ) (3) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Fill in oval on Page 2, Line 20 to request a refund. (4) A. Enter the interest on the tax due. (SA) (5B) 0.00 0.00 8,155.76 0.00 8,155.76 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) B. Enter the total of Line 5 + SA. This is the BALANCE DUE. Make Check Payable to: REGISTER OF WILLS, AGENT PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X"IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred;.......................................................................................... 0 00 b. retain the right to designate who shall use the property transferred or its income; ............................................ 0 00 c. retain a reversionary interest; or.......................................................................................................................... 0 [iJ d. receive the promise for life of either payments, benefits or care? ...................................................................... 0 [iJ 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? .............................................................................................................. 0 [iJ 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death? .............. 0 00 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? ........................................................................................................................ 0 00 IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is three (3) percent [72 P.S. 39116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is zero (0) percent [72 P.S. 39116 (a) (1.1) (ii)). The statute does not exempt a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is zero (0) percent [72 P.S. 39116(a)(1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is four and one-half (4.5) percent, except as noted in 72 P.S. 39116(1.2) [72 P.S. 39116(a)(1)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is twelve (12) percent [72 P.S. 39116(a)(1.3)). A sibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. REV-1508 EX+ (6-98) . COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY ESTATE OF Joseph J. Soutner, Jr. FILE NUMBER 2008-00349 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH 1 M & T Bank 115 East Main Street, Camp Hill, PA 17011 Checking Account 000000010642129 M & T Bank 115 East Main Street, Camp Hill, PA 17011 Certificate of Deposit 031003913153050 254.27 1st National Bank of Marysville, One Centre Square, Marysville, PA 17053 27,745.10 1,426.72 10,029.10 33,999.96 42,496.21 75,292.14 103.10 Sovereign Bank 1200 Market Street, Lemoyne, PA 17043 Checking Account 571115187 Sovereign Bank 1200 Market Street, Lemoyne, PA 17043 Money Market Sovereign Bank 1200 Market Street, Lemoyne, PA 17043 Certificate of Deposit Sovereign Bank 1200 Market Street, Lemoyne, PA 17043 Certificate of Deposit Americhoice Federal Credit Union, 433 S 18th Street, Camp Hill, PA 17011 Checking Account Americhoice Federal Credit Union, 433 S 18th Street, Camp Hill, PA 17011 CD 63-05705 HighMark Health Insurance Refund 6,517.39 238.94 PA Department of Revenue Personal Income Tax Refund 16.00 Comcast Cable Refund 55.11 Personal household goods & fumishings 1,124.00 TOTAL (Also enter on line 5, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 199,298.04 REV-1511 EX+ (12-99. COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS ESTATE OF Joseph J. Soutner, Jr. FILE NUMBER 2008-00349 Debts of decedent must be reported on Schedule L ITEM NUMBER A. DESCRIPTION AMOUNT 2 FUNERAL EXPENSES: Michael J. Shalonis Funeral Home 206 Maple Avenue, Marysville, PA 17053 Ck #98 Rice Memorial 417 W Main St, New Bloomfield, PA 17068 Cemetery Inscription Ck# 106 Michael J. Shalonis Funeral Home Certified mail for Vital Records 5,750.72 125.00 5.21 1. 3 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions 0.00 Name of Personal Representative(s) Brenda Wilfong, Joseph F. Soutner Social Security Number(s)/EIN Number of Personal Representative(s) Street Address 2318 Arcona Road City Mechanicsburg State P A Zip 17055 Year(s) Commission Paid: 2008 No Commissions 2. Attomey Fees 0.00 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) 0.00 Claimant Street Address City State ,Zip Relationship of Claimant to Decedent 4. Probate Fees 330.00 5. Accountant's Fees 6. Tax Retum Preparer's Fees 80.00 7. Paris Wilfong Reception costs Ck # 99 209.37 8 CUMBERLAND LAW JOURNAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 75.00 TOTAL (Also enter on line 9, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 6,575.30 RE\1-1512 EX+ (12-03) .- COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE I DEBTS OF DECEDENT, MORTGAGE UABIUTIES, & UENS ESTATE OF FILE NUMBER :r~~'h -:s ~-\....~c-. ~ t' Booa - cro~ "'cr Report debts incurred by the decedent prior to death which remained unpaid as of the date of death, including un reimbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. United States Treasury Ch # 96 Personal Income Tax due 38.00 2 Tim Clouser (Landlord) Rent due for month of March 615.00 3 Lesh Auction Expense for sale of personal items and household goods 605.80 4 Hematology Oncology Ck# 100 92.30 5 PP&L Ck # 102 8.01 6 PP&L Ck # 103 26.21 7 PP&L Ck # 107 15.89 8 Verizon Ck # 104 4.20 9 Bonnie K Miller, Treasurer Lower Allen Personal Capita Tax Ck #101 9.80 10 0 TOTAL (Also enter on line 10, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 1,415.21 REV'1513 EX+ (9-00) '* COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE J BENEFICIARIES ESTATE OF Joseph J. Soutner, Jr. FILE NUMBER 2008-00349 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE I TAXABLE DISTRIBUTIONS ~nclude outright spousal distributions, and transfers under Sec. 9116 (a) (1.2)] 1 Brenda E Wilfong, 2318 Arcona Rd., Mechanicsburg, PA 17055 Daughter 95,653.77 Joseph F Soutner 710 Poplar Street, Millerstown, PA 17062 Son 95,653.76 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIATE, ON REV-1500 COVER SHEET n NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART 11- ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ (If more space is needed, insert additional sheets of the same size) ...,...,EX....' .- COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE INHERITANCE TAX DIVISION DEPT. 280601 HARRISBURG, PA 17128-0601 SAFE DEPOSIT BOX INVENTORY Please Print or Type MUST BE COMPLETED BY REPRESENTATIVE OF FINANCIAL INSTITUTION WHERE SAFE DEPOSIT BOX IS LOCATED AND RETURNED TO ABOVE ADDRESS COUNTY CODE FILE NUMBER SOCIAl SECURITY jRequlnKI) OR DEATH CERTIACATE NUMBER (only If SSN Is unknown) CU 21-08-0349 185-05-1135 , DECEDENT'S NAME (LAST, FIRST, MIDDLE) SOUTNER, JOSEPH, J JR . ADDRESS OF DECEDENT (STREET) 2101 CEDAR RUN DR DATE OF DEATH 03/10/2008 (CITY) (STATE) CAMP HILL PA (ZIP CODE) 17011 NAME AND ADDRESS OF PERSON REQUESTING THE OPENING OF THE SAFE DEPOSIT BOX (NAME) JOSEPH F SOUTNER AND BRENDA WILFONG (STREET NAME) PO BOX 107 POPLAR ST/2318 ARONA RD (CITY) MILLERTOWN/MECH (STATE) PA (ZIP CODE) 17062 NAME, ADDRESS AND RELATIONSHIP (IF ANY) TO DECEDENT, OF PERSON(S) PRESENT AT THE BOX OPENING a. (NAME) (RELATIONSHIP) JOSEPH F SOUTNER SON (STREET NAME) (CITY) (STATE) (ZIP CODE) P.O. BOX 107 POPLAR STREET MILLERSTOWN PA 17062 b. (NAME) (RELATIONSHIP) BRENDA WILFONG DAUGHTER (STREET NAME) (CITY) (STATE) (ZIP CODE) 2318 ARCONA ROAD Mechanicsburg PA 17055 c. (NAME) (RELATIONSHIP) (STREET NAME) (CITY) (STATE) (ZIP CODE) · NAME AND ADDRESS OF FINANCIAL INSTITUTION WHERE THE SAFE DEPOSIT BOX IS LOCATED (NAME) SOVEREIGN BANK (STREET NAME) 3556 OLD GETTYSBURG ROAD (CITY) CAMP HILL (STATE) PA (ZIP CODE) 17011 I NAME OF PERSON MAKING LAST ENTRY BRENDA WILFONG DATE OF CONTRACT TO RENT BOX NUMBER OF BOX 03/17/2005 166 NAME AND ADDRESS OF PERSON(S) HAVING ACCESS TO BOX a. (NAME) JOSEPH JSOOUTNER (STREET ADDRESS) 2101 CEDAR RUN RD (CITY) CAMP HILL DATE AND TIME OF LAST ENTRY 3/12/2008 1 :45 m , TITLE UNDER WHICH BOX IS REQUESTED JOSEPH J SOUTNER b. (NAME) BRENDA WILFONG (STREET ADDRESS) 2318 ARCONA ROAD (CITY) Mechanicsburg (STATE) PA (ZIP CODE) 17011 (STATE) PA (ZIP CODE) 17055 . NAME AND TITLE OF EMPLOYEE TAKING THE INVENTORY LEAH ERBY-CBAM AND GREG DUNAWAY-CBM WAS A WILL IN THE BOX? 0 YES ~ NO If yes, a. Date of will: b. Name and addAlSS of personal representative, If named In the will (NAME) (STREET NAME) (CITY) (STATE) (ZIP CODE) c. Name and address of attorney, If any (NAME) (STREET NAME) (CITY) (STATE) (ZIP CODE) LAST WILL AND TESTAMENT I, JOSEPH J. SOU'l.'NER, of Rye Township, Perry County, Pennsylvania, being of sound mind and understanding, do make, publisb., and declare this as and for my last will and testament, hereby revoking and making null and void any and all other wills orwr~ti!lgs in the nature thereof, which I may previously. have made. FIRST. I direct"my he:reinafter:o.~ed execut-rix to p,,-y all my just debts, fUneral expenses, and the costs of the administration of my estate as soon as ~onveniently possible after my decease. I further direct that all inherit~nce taxes be paid from the corpus of my estate. SECOND. I give, devise, and bequeath all the rest, residue, and remainder of my estate to my'wife, 'Freda M. Soutner, if she survives me, and herdby nominat~, constitute, and appoint my wife, Freda M. Soutner, I ' as executrix.of th1s my last will and testament. THIRD. In thei event that my wife predeceases me, or that we meet our deaths in a cammon disaster, I then direct my hereinafter-named execu- tors to convert all: ,of my estate into cash money at either private or pub~ lic sale, \vhichever in their opinion is de€)Jued best. The fund thus obtained is to be given in equal shares to my children, Brenda E. Wilfong arid Joseph F. Soutner, plillre and share alike. If this paragr?ph of my will is effective, I nominate, constitute, and appoint my children, Brenda E. Wilfong and Joseph F. Soutner, as executors hereof and direct that neither nor both shall be required to funlish bond for th~ faithful perfonnance of their duties. IN WITNESS WIlEi' EOF, I have hereunto set my hand and seal this 20th day of June, 1972. ~J. .~. (SFJ\Ll Signed, sealed .~blished, and declared by the above-named testator as and for his last w1l1 and testament in our presence, who, at his request, in ris pre4enc~, and in the presen~e of each other, have sub- ~ ~IC: ~o as witnesses thereof. 1-877-768-1143 www.sovereignbank.com Statement Period 02108108 TO 03109108 SOVEREIGN PREMIER CHECKING Financial Summary Statement Period 02/08 'Ci8 - 03109,08 JOSEPH J SOUTNER FREDA M SOUTNER Deposit Accounts Account Number Average Daily Balance Current Balance SOVEREIGN PREMIER CHECKING 571115187 $1,007.77 $1 ,426.72 PREMIER MONEY MARKET SAVINGS 574175202 $10.658.05 $10,029.10 Total Deposit $11,455.82 Time Deposit Accounts Account Number Maturity Date Interest Rate Current Balance 9 MONTH CD 0575539077 05/17/08 5.12% $33,999.96 13-17 MONTH CD 0575539762 OS/20108 5.07% $42,496.21 Total $76,496.17 SOVEREIGN PREMIER CHECKING Statement Period 020,3 C8 - 'J3/0908 JOSEPH J SOUTNER FREDA M SOUTNER Account # 571115187 Balances Beginning Balance Deposits/Credits Withdrawals/Debits $862.66 + $1.307.51 - $743.45 Current Balance Average Daily Balance $1,426.72 $1.007.77 Interest Paid this Period * Earned this Period Paid Year-To-Date . Annual Percentage Yield Earned Paid Last Year 0.11% $1.28 $0.09 $0.09 $0.26 *The interest earned and the interest paid may differ depending on when interest is credited to your account - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ==== - - - - - - - - -- MAIN OFFICE One Centre Square. P.O. Box B. Marysville, PA 17053. Phone: 717-957-2196. Fax: 717-957-4578 March 25, 2008 Joseph Soutner POBox 107 Millerstown PA 17062 RE: Date of Death Balances for Joseph J Soutner 185-05-1135 Here is the information you requested on 3-24-08: CD 3064399 Joseph J Soutner Open: 3-22-06 Int Rate: 4.50% DOD Bal: $74,556.79 DOD Int: 735.35 If you require any further information, please feel free to contact us. Sincerely, 0-.- f )Q {; , I ,J1.-J)-tJ....il- ,-\--f~; Barbara Recher Manager First National Bank. of Marysville MS5252R JODI AMERICHOICE FEDERAL CREDIT UNION MEMBER ACCOUNT HISTORY ACCT.# 37080 SOUTNER, JR., JOSEPH J. 2101 CEDAR RUN DR APT 104 CAMP HILL, PA 17011-7105 4/02/08 TEL. NUMBER : (717) 737-0833 DATES 3/01/08 THRU 3/10/08 TRANSACTION DATE DESCRIPTION REF TOTAL NUMBR TRAN AMT LOAN INT AMT SHARE SUFFIX 01 SENIOR SHARES LOAN PRIN AMT CUR BAL. PAGE 1 10:58:39 ACCOUNT BALANCE ------------------------------------------------------------------------------- 103.10 CERT NUMBER 60-02252 36 MONTH CERT MATURITY DATE IS 7/21/06 INTEREST RATE IS 4.909 CUR BAL. ------------------------------------------------------------------------------- .00 CERT NUMBER 61-03112 15 MONTH CERT MATURITY DATE IS 7/21/06 INTEREST RATE IS 4.716 CUR BAL. ------------------------------------------------------------------------------- .00 CERT NUMBER 62-03751 18 MO PROMO CD MATURITY DATE IS 7/21/09 INTEREST RATE IS 3.990 CUR BAL. ------------------------------------------------------------------------------- .00 CERT NUMBER 63-05705 60 MONTH CERT MATURITY DATE IS 4/02/08 INTEREST RATE IS 4.523 CUR BAL. ------------------------------------------------------------------------------- 6517.39 ~ M&TBank - STATE"ENT PERIOD PAGE FEB.0~-"AR.I0,2008 1 OF 3 00 o 06123" NH 117 63~~ JOSEPH J SOUTNER 2101 CEDAR RUN DR APT 104 CAMP HIll PA 17011-7105 SELECTED ACCOUNT SUMMARY ACCOUNT TYPE ACCOUNT HUI1BER INTEREST EARNED YEAR-TO-DATE "ATURITY DATE ENDING BALANCE "IT SELECT WITH INTEREST "IT SELECT 12 ~TH CD 000000010642129 031003913153050 0.04 252.42 04-21-08 2S4 . 27 27,745 .10- TOTAL DEPOSITS 27,9Q9.37 _ INTEREST EARNED IS INCLUDED IN YOUR TI"E DEPOSIT ENDING BALANCE ONLY IF IT HAS BEEN PAID TO YOUR ACCOUNT. ACCOUNT I JOSEPH J SOUTNER TITlE .. M&T SELECT WITH INTEREST ACCOUNT NO. 10642129 WEST SHORE PLAZA BEGINNING DEPOSITS I OTHER CURRENT ENDING BALANCE OTHER ADDITIONS CHECKS PAID SUBTRACTIONS INTEREST PO BALANCE NO. I AI10UNT NO. I A"OUNT NO. T A~T 108.07 2 ! 505.07 1 ~ 281.1C IT 77.78 0.01 Z!).. . ZI ACCOUNT SUMMARY POSTING DEPOSITS,INTEREST CHECKS & OTHER DAIl Y DATE TRANSACTION DESCRIPTION I OTHER ADDITIONS SUBTRACTIONS BALANCE 02-09-08 BEGINNING BALANCE $108.07 02-14-08 DEPOSIT 405.07 513.14 02-25-08 CHECK NUItBER 0748 281.10 232.04 02-29-08 PP ELEC BILL 77.78 154.20 03-10-08 DEPOSIT 100.00 03-10-08 INTEREST PAY"ENT 0.01 254.27 ENDING BALANCE $254.27 ACCOUNT ACTIVITY CHECKS PAID SU""ARY 748 02-25-08 281.10 , COM CAST CABLE COMMUNICATIONS 4008 N. DUPONT HIGHWAY A TIN: SUPPORT SERVICES NEW CASTLE, DE 19720 040CBDT-OOOOO5104047 JOSEPH SOUTNER 2318 ARCONA RD MECHANICSBURG, PA 17055-6747 1...111...111....1.1..1.1..11..1...1.1,,1111.1..."'..'.1.'..1 ~} @omcast ~ fi.jJJ :? 05527 - - --------------- Dear Joseph Soutner, The attached check represents a subscriber refund for account number 09547-223464 in the amount of $55.11. If you have any questions or concerns regarding the refund check you can write us at the address above or call Com cast's toll free customer service number at 1-888-COMCAST. ;-.; a - - - !!!!!!!!!! !!!!!!!!!! - - ;-.; !!!!!!!!!! !!!!!!!!!! iiiiiiiii - !!!!!!!!!! Check Date: 04/19/2008 Check Number: 159450385 - - - - - - - - !iiiiii !!!!!!!!!! !!!iiiiii = - - !!!!!!!! === - - DETACH AND RETAIN THIS STATEMENT THE A IT ACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED ABOVE, IF NOT CORRECT. PLEASE NOTIFY US PROI\IPTL Y NO RECEIPT DESIRED. ---- ~ CO') C'I 1.~ ~ i ~ ~o . -- CD 0) LO ~co 0) L.. LO .-. 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S 0)* ..... co 10 ..- _ co O~ ..- ..s:::* 0> ..s::: Q) ::c 1-1 0 ..... 0 ..... u* ..... <C .....= TO: CUMBERLAND LAW JOURNAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 ADMINISTRATION NOTICE EXECUTRIX/EXECUTOR Letters of Testamentary on the Estate of Joseph J. Soutner Jr., late of the 2101 Cedar Run Drive, Camp Hill of Cumberland, Penna., deceased (03/10/2008), have been granted to the undersigned. All persons knowing themselves to be indebted to said Estate will make payment immediately, and those having claims will present them for settlement to Brenda E. Wilfong Executrix and Joseph F. Soutner, Executor Address 2318 Arcona Road Mechanicsburg, P A 17055 ~ (1- 4.L Joseph F Soutner Advertising cost is $75.00 payable in advance. Make checks payable to: Cumberland Law Journal Michael J. Shalonis Funeral Home 206 Maple A venue Marysville, Pennsylvania 17053 Fax (717)-957-2077 Michael J. Shalonis, Owner We Care About Service To You Tuesday, April 1,2008 Mr. & Mrs. Paris D. Wilfong 2318 Arcona Road Mechanicsburg, PA 17055 Phone (717) 957-3451 Dear Mr. & Mrs. Wilfong, Thank you for selecting our funeral home to provide services for your family during your time of bereavement. I hope that you found our services, so far, to be of the highest standards that we always try to achieve. The following is a summary of the service charges as previously explained and provided in written form on the services for: r/'I,0 'j Ck<: ~ .,1/ 9t" 4QM prh.k ~ JOSEPH J. SOUTNER, JR. 1. Professional Services Basic Service Of Funeral Director & Staff Embalming Dressing, Casketing, Cosmetics, Details 2. Use Of Facilities, Staff And Equipment Use Of Staff And Facilities For Viewing / Visitation Use Of Staff And Facilities For Funeral Ceremony 3. Automotive Equipment Transfer Remains To Funeral Home Hearse TOTAL OF PROFESSIONAL SERVICES, FACILITIES AND AUTOMOTIVE EQUIPMENT Merchandise Casket: LaSalle Copper color Outer Burial Container Grave Liner Acknowledgement Cards Register Book Memorial Folders 150 CASH ADVANCES Cemetery Charges Paid Newspaper Notice Church or Clergy Certified Copies of Death Certificate 6 Flowers Cemetery equipment TOTAL FUNERAL CONTRACT LESS: Credits granted Discount allowed $200.00 BALANCE DUE Ifthere are any questions or concerns that remain unanswered, please call me. Sincerely, ~ Michael J. Shalonis Owner $ 1225.00 $ 475.00 $ 250.00 $1,950.00 $N/C $ 395.00 $395.00 $ 175.00 $ 200.00 $375.00 $2,720.00 $1,386.00 $770.00 $ included $ included $ included $2,]56.00 $ 375.00 $ 183.72 $ 100.00 $ 36 $ 200.00 $ 180.00 $],074.72 $5,950.72 $200.00 $5,750.72 57:50 I 7:2- - o 8/J /.n~-c:..- /I / CJ'j ??Jl c/{ ~v ~~/ ( f\ L-/./ Michael J. Shalonis Funeral Home 206 Maple Avenue Marysville, Pennsylvania 17053 '- Fax (717)-957-2077 Michael J. Shalonis, Owner Phone (717) 957-3451 We Care About Service To You Frtday,April4,2008 Mr. & Mrs. Paris D. Wilfong 2318 Arcona Road Mechanicsburg, PA 17055 Dear Mr. & Mrs. Wilfong, Thank you for selecting our funeral home to provide services for your family durtng your bereavement. I hope that you found our services to be of the highest standards and that they met your needs and those of your family and friends. The following is a summary of the service charges as previously explained and provided in written form and herein indicated as PAID-iN-FULL '-- Joseph J. Soumer. Jr. SUMMARY OF EXPENSES TOTAL OF SERVICE RENDERED LESS: Credits granted LESS: Total Payments CURRENT BALANCE $5,950.72 200.00 5,750.72 $0.00 Credits Granted: $200.00 Discount allowed If there are any questions or concerns that remain unanswered, please call me. Sin~ Michael J. Shalonis Owner '----- Rice Memorial Works 417 W. Main Street New Bloomfield, PA 17068 (7171 582-2512 Paris D. Wilfong 2318 Arcona Rd Invoice Mechanicsburg, PA 17050 4/25/2008 13-30326 4/1/2008 Joseph Soutner ... ~ 'i ~ ~> 0 e ;:, ~~',,""'U ."'t '" ~ ,t; " ~ .~ '.- ~.;P-pptract# .:. b ,._ ~ ntractDat~L,. ~..._ n"~" .,,,,<<';""" .,Nam~ ~:,_'1i,. . . ,'0:,.; 't~;':~"" , . ~ man" ,-li.'~ Lynne Trace - 1 Cemetery Inscription ~ ~ f,cvi a tnenUJJtiaL (J1i iMCldption ~ tUU.lt aunptde.. :JPtan/i vim. ~ f~ \\ o~. ,v- ~ '{' C\-' 0 '-\" r;}- \0 Co \ \:.~ C \,'-'1 v Order Total: Payments: Balance Due: Afinance charge of 1%% per month (18% annually) will be added after 30 days $125.00 $0.00 $125.00 INSCRIPTION ORDER FORM RICE MEMORIAL WORKS a division of I 9.. 0' ~"!I~C Since 1921 R.D. 2, Box GA-9, West Main Street (% mile west of the square), New Bloomfield, PA 17068 (717) 582-2512 · Fax (717) 582-3404. www.gingrichmemorials.com No. 13- CEMETERY NAME OF DECEASED LETTERING REQUIRED: LOCATION ,- FAMILY NAME MEMORIAL TYPE OF MONUMENT IND. NAMES ON MEMORIAL COLOR OF GRANITE LOCATION: DRAW A PRECISE MAP OF LOCATION OF MEMORIAL ON CEMETERY (Use back of work order if necessary) BILL TO: DATE OF ORDER ORDERED BY PHONE#(_> UPON EXAMINING THE ABOVE INSCRIPTIONS, I/WE THE UNDERSIGNED, FIND THE SPELLING AND DATES TO BE CORRECT. THE WORK WILL BE COMPLETED AS IT IS ACCUMULATED. NO SPECIFIC COMPLETION DATE IS GUARANTEED. SIGNED SIGNED PRICE $ DEPOSIT $ BALANCE DUE $ 'A/LlIn=.()ffit'P VF=LLOW-Production PINK-Customer GOLDENROD.Branch -Il CJ CJ 11.1 Lr1 Lr1 CJ r"I Postage $ f'- Certified Fea CJ CJ Retum Receipt Fee CJ (Endorsement Required) Cl Restricted Oenvery Fee Cl (Endorsement Required) r"I Cl Total Postage & Fees $ -Il Cl Cl f'- Postmark HerE! .~~~"~ ~>5" !'" ~ I // /' S6u-l~ MARVSVILLE POST OFFICE MARVSVILLE. Pennsylvania ~ 170531310 4134870053 -0098 03/24/2008 {717}957-2111 10:41:51 AM fJ~ ~\ *' CJ Sales Receipt Product Sale Unit Description Qty Price NEW CASTLE PA 16103 Zone-3 First-Class Letter 0.60 oz. Return Rcpt {Green Card} Certified Label #: Final Price $0.41 $2,15 $2.65 70060100000710552006 ==::=-~::::: Issue PVI: $5.21 Total; Paid by: Cash Change Due: C~ -$0.79 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#: 1000201297867,- Clerk: 03 sales final on stamps and oostag8. 'Infl'unds for. guaranteed services only. Thank you for your' busi ness. ~~~~~~~~~~~~~*~K*~K*~~~WKW~~W~W~W~W~~~~~ ~~~~~~~~~~~~~W~K~~W~~~.~~~.~~~~~~~~~~~~~ HELP US SERVE YOU BETTE~ Go to: http://gx.gallup.com/pos TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE YOUR OPINION COUNTS ~~~~~~~~~~~~~.~~~~~.~~~~K.~~...~.~.~~~~X ~~~~~~~.~~.~~~~~.*~.~~.*~.~~~~x~~x~~~~~~ i "t;}..i ~ ; ".,;: '~' ~ i>.: ' y" i:." i:' 0l~i: , ,dr, : ~ . I .. L '."~" ~R.:i;- ..J. 1'1 I 'IJiI', \'\J Ill.,.-L 1,.., .. i. "t:' ::,3'1.' .~ ,:!"~ I, : ;J Ll :it" , ~! ,; )~lr ,~ ~l' ,- 'I.. .. ,1'.':,".' f {i" 1 :: ' ,~1 . 'i' _\},"'.t(l ~ -.. "~ !- . '..~".~~': ~~: .~ c.-: ~j p J :. . ~.:,' (l ~; i", i. " ',,' ~~. JO cr. . "3'7 efL -r err ((~W fry ~t~ ,f 'S)o~ fr~eJ<- RECEIPT FOR PAYMENT ------------------- ------------------- GLENDA FARNER STRASBAUGH Cumberland County - Register Of Wills ~ One Courthouse Square Carlisle, PA 17U13 Receipt Date: Receipt Time: Receipt No. : 3/27/2008 08:26:08 1052053 SOUTNER JOSEPH J JR Estate File No.: Paid By Remarks: 2008-00349 BRENDA WILFONG JA ------------------------ Receipt Distribution ----------------------__ Fee/Tax Description PaYment Amount Payee Name PETITION LTRS TEST WILL AUTOMATION FEE SHORT CERTIFICATE JCP FEE Check# 6142 Total Received... ...... 260.00 15.00 5.00 40.00 10.00 ---------------- $330.00 $330.00 CUMBERLAND COUNTY GENERAL FUN CUMBERLAND COUNTY GENERAL FUN CUMBERLAND COUNTY GENERAL FUN CUMBERLAND COUNTY GENERAL FUN BUREAU OF RECEIPTS & CNTR M.D "~~ /\ Q C "1/) / ~ f\ '- - D 0" 1'1.: 0 (j\. i1:' c, .^ . "-l ~ ,J<. / ~ . .Jl C' "'" ".--.-' Concept Tax Services 113 North Crawford Road Grantville, P A 17028 (717) 469-7574 '------' The Estate of Joseph J Soutner Jr. 2318 Arcona Road Mechanicsburg, P A 17055 Forms Federal Federal1040A. Schedule 1 Interest 1099 Int's 4@ $5.00 1099 R 1@ $5.00 Sub-total Federal State PA40 PA A/B P A Underpayment Form Sub-total State Local Total Amount $30.00 $20.00 $5.00 $55.00 $15.00 $5.00 $5.00 $25.00 April 01, 2008 ~'" <p ~ ~J.). () ~ c..lv-J- lIT 7 S- ~/ Please make checks payable to Ed Shirk. Thank you _\ t' q~ -l.{-.}-o~ Federal 1040 Payment Due $38.00 ~"Jt- On the check make payable to "United States Treasur}':,._ In the memo sectio Joseph's Social Security Number and "20071040A" Must be postmarked by April 15, 2008. State P A 40 Local Refund No Payment / No Refund $0 '----' $16.00 Rent Receipt Tim Clouser 801 East Park Drive, Ste 106 Harrisburg, PA 17111 Office: (717) 526-4300 May 29, 2008 Rent Received From: Brenda and Paris Wilfong 2318 Areona Road Mechancisburg, P A 17055 One month's rent received for Joseph Soutner 2101 Cedar Run Drive, Unit #104 Camp Hill, PA 17011 (Rental period - April 2008) TOTAL $ 615.00 $ 615.00 FROM: Soutners Hallmark FRX NO. 717-567-7974 Ma~. 29 2008 12:07PM P2 ~ LESH AUCTION CO. FINAL SETTLEMENT June 5, 2008 Owner: Joseph J. Soutuer Estate, Joseph F. SoutDer Exc. & Breoda Wilfoog Exec. Address: 2318 Areona ReL, Meehanicsborg, PA 17055 Date of Sale: May 22 Sale Location: Lesh Auction Co. AuetioDeer: Ralph J. Lesh Jr. Proceeds of Sale ~ay 12 51124.00 Total Proceeds of Sale 51124.00 Less Sellers Expense: Auctioneer's Fee Hauling Included: AdvertisiDg Clerk's Fee Cashier's Fee Other PersooDe) 45% S 505.80 100.00 Total SeDer's Salcs Espease: 605.80 Total Net Proceeds To SeDer 5518.20 1 (or we), the seller of goods, merchandise, and/or property sold at public auction on above date and location, acknowledge and accept this settlement of proceeds of sale. I (or we) agree to accept all responsibiljty for providing merchantable title to all goods., merchandise, and/or property sokl, and for delivery oftitJe to thepuTchaser. DATE S.IO:I.I.IO:~'S SIGNATURE AUCTIONEER OR CASHIER'S SIGNA TIJRE SELLER'S SIGNATURE 108.00 0.00 0.00 0.00 21.70 86.30 01/0812008 Office Est pt level 4 Deductible Applied 03/21/2008 Finance Charge 6.00 0.00 0.00 0.00 0.00 6.00 nJ. ~/ cJ ~ / c:::c-V .,.\--l 0 (\ ~ 0 L-\- U \f- V 4t (;,\d-.' C~~V ,~/\f, ~~ \1" We Have Not Been Paid On This Claim Because Your Insurance Company: o Sent payment to you ,)~~ppl;ed these charges to your deductible - 0 Does not cover this service o Has not yet received the information requested from you o Terminated your coverage on o Other Please remit in full or call to arrange a payment schedule. SECOND NOT\CE t. past due. This accoun .IS ment Please remit ~:~t has today. If pay lase b en made. pe . . e ard this notIce. dlsreg ** Balance is overdue. Please remit or contact us immediately. ** '--- --_/ PPL Electric Utilities :-Jectric Service For: PARIS D WILFONG 2101 CEDARRUNDRA104 CAMP HILL PA 17011 Questions about this bill? Please contact us by May I at 1-800-342-5775 (1-800-DIAL-PPL) or write to: Customer Service 827 Hausman Rd. Allentown. P A 18104-9392 www.pplelectric.com Balance as of Apr 10, 2008 Char~es: TotarPPL ELECTRIC UTILITIES Charges Total Charges ~~;~:"':nlW_g.~~:":-~ Account Balance '\. . q; _" ~ Q(J 0 Y/\ () ~~~ ~~r; .o~ . . I \ l I I I '\0.11.0'1 ppIl~: "', no Summary Page Page 1 :~::::::::::~~~l:~~:miir~Ni~~.r,;*':~::~l:~~,::: 54290-78012 :::,:f.,:,:,:,:,:f.," . ..~.. ...-.,... ....::Qt~:,:,:,:::,:::,:j:,:,: $0.00 $8.01 $8.01 ~~~n~~~n~~n~~~~~~~~~~~n~!~~l~~~~II. $8.01 Electric Use This part of your bilI 1S you understand .Jf electric use. Types of Meter Readings: Actual . Estimated I,:~l::*:l Customer 0 KWH - Average Per Day 24 Meter Reading Information Meter #23556711 Apr 10 Actual 26248 Apr 4 Actual 26186 6 Days KWH Billed 62 The 2I'3Ph shows the average number of KWfl you used each day . You used 62 KWH m 6 days. or an average of 10 KWH a day. The average daily temperature for your area last month was 48F. Other important information on back + 20 16 12 8 4 o 2007 Months A 2008 PPL Electric Utilities .K::lJectric Service For: JOSEPH J SOUTNER 2101 CEDAR RUN DRAJ04 CAMP HILL PA J 7011 Final Bill Questions about this bill? Please contact us by Apr 25 at 1-800-342-5775 (1-800-DIAL-PPL) or write to: Customer Service 827 Hausman Rd. Allentown, P A 18104-9392 www.pp1e1ectric.com , > w,~ :..,~: C / _,' pp'I..'::'~~:~ <:~:::- "'.. TI'.1 Page 1 .;~~~j:j:~::m~&mimf~:NUm6eli~~~::::~:::::=:~:: 54290-78003 Summary Page Balance as of Apr 4, 2008 Char~es: TotarPPL ELECTRIC UTILITIES Charges Total Charges $0.00 Electric Use This ~ph shows r electric use _..;r the last 13 months. Types of Meter Readings: Actual . Estimated 1:::;:::::;:'/ Customer D KWH - Average Per Day Meter Reading Information 36 Meter #23556711 ~4 Actual 26186 30 11 Actual 25999 24 DayS KWH Billed 187 24 Average - Apr 2007 2008 18 T W1Ierature 45F 42F K Per Day 19 8 12 Yearly Use: Total A vcra~e 6 Use Month) May 2006 - Apr 2007 4480 37 May 2007 - Apr 2008 4952 413 0 AMIIASONDIFMA 2007 Months 2008 Other important information on back .. PPL Electric Utilities bJectric Service For: PARIS D WILFONG 2101 CEDAR RUN DR Al 04 CAMP HilL PA 11011 Final Bill Questions about this bill? Please contact US by May 22 at 1-800-342-5775 (1-800-DIAL-PPL) or write to: Customer Service 827 Hausman Rd. Allentown, P A 18104-9392 www.pplelectric.~m , , , \ 1 I I I .... \- CD Q .! , ppi1~: ~, no Summary Page Balance as of May 1, 2008 Page 1 54290-78012 ..... .0_'_'0' ...........-.......... $0.00 Char~es: TotafPPL ELECTRIC UTILITIES Charges $15.89 Total Charges $15.89 :::;:~:.:.~~rMlI_.i.~~.if:.:.:.~~~.:~~#.ir.~.:..::..-:~~m~~mU~~~j~f:~jjjjmjnH~~~ii~r~:.:: Account Balance $15.89 ~ '\."'- ~\ ~'V/ ~ U-~ .~-0 ~ ~OQ~\f~ 0\ V-h ~ -\ \, KWH - Average Per Day 24 Electric Use T' :..partofyourbill s you understand )'utlT electric use. Types of Meter Readings: Actual . Estimated t.......~ Customer D 20 16 12 8 4 o 2007 Months AM 2008 Meter Reading Information Meter #23556711 May 1 Actual 26343 ApT 10 Actual 26248 21 Davs KWH Billed 95 The graph shows the average number of KWH YOll used each day. You used 95 KWH m 21 days, or an average of 4 KWH a day. The average daily temperature for your area last month was 57F. Other important information on back .. ~enYon JOSEPH J SOUTNER Account Summary ~~.!~!?us Charges Payment Received Mar 17. Thank You. Balance New Charges Verizon (page 3) Total New Charges Due Total Due Please pay upon receipt - RNAl DIU - Full amount is due upon receipt. Pay your bill online at verizon.com/payfinalbill ''--' Questions about your bill? Call 1 800 660-2215 See page 2 for all other Verizon contact information. Change of billing address? Go to verizon.comlbillingaddress or see page 2. $ 22.87 - 22.87 $ .00 $ 4.20 $4.20 $4.20 Bil/ing Date: 04/07/08 Page 1 of 6 Telephone Number: 717737-0833 Account Number: 717737-0833284 28Y Moving? Moving? 1-B66-VZ-MOVES Across the street or across the nation, one call can do it al/. Call us for Internet, phone and entertainment in your new home. ~ \ oC(; ~O Qo'7} ~ ~)(' ~ ~ \ .1lV f"). 0 C~ ~~~v ------------------------------------------------------------------------------------------------------ T Detach & return payment slip with your check, payable to Verizon. 2OO8 Shlb..nent of Personal Taxes PAYABLE TO: Assessed Value 0 COUNJY OF CUMBERlAND BONNIE K. MILLER, TREASURER Rate 5.00000 1993 HUMMEL AVENUE -.,. -or" f~ ,\,CIIITY C CAMPHILL,PA 17011-5938 ',~; '!.:" '.' TOWNSHIP OF LOWER ALLEN , -'~,. Rate 5.00000 CONTROL NO: 013- 008169 NUN P C JOB TITLE: FULLY RETIRED :~\-':, 0" :OD:~ TAX AMOUNT DUE-> ~1~~\kN~T~A~~P~6~~IE~,~q~ M1L~,ERJ : '" PH 240-6365 OR 1-888-697-0371: -,'p.... Allen i ~w,. ';:".' EXT 6365.... . DIscount 2!t 4.90 DESC: TAX SOUTNER. JOSEPH J. PAYER 2101 CEDAR RUN DR. #104 CAMP HILL PA 17011 OFACE MON,TUE liURS 9-4 OR BY APPT HOURS: CLSED w~. FRI & HOLIDAYS BONNIE MILLER@LOWER-ALLEN.PA.US _ ..fI:iO!'iEIZ17) 975-7575 EXT 1701, Bill Date: 3101/2C Face PenaIl l' 5.00 5. l' 5.00 5. $10.00 $11.1 7/01/2C Retum Bill w)th.P,,!yment. For a Receipt, Enclose Self A~c!resse..d Stampec:j Envelopf!._ TO: CUMBERLAND LAW JOURNAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 ADMINISTRATION NOTICE EXECUTRIX/EXECUTOR Letters of Testamentary on the Estate of Joseph J. Soutner Jr., late of the 2101 Cedar Run Drive, Camp Hill of Cumberland, Penna., deceased (03/10/2008), have been granted to the undersigned. All persons knowing themselves to be indebted to said Estate will make payment immediately, and those having claims will present them for settlement to Brenda E. Wilfong Executrix and Joseph F. Soutner, Executor Address 2318 Arcona Road Mechanicsburg, P A 17055 Brenda E. Wilfong Joseph F Soutner Advertising cost is $75.00 payable in advance. Make checks payable to: Cumberland Law Journal