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Home My WebLink About06-12-08.. ~-. C 15056051058 REV-1500 EX (06-05) OFFICIAL USE ONLY PA Department of Revenue Bureau of Individual Taxes County Code Year File Number Po Box zaosol INHERITANCE TAX RETURN - Harrisburg, PA 17128-0601 RESIDENT DECEDENT ~ ~ ~b C~([/3 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 208-24-4946 11 /12/2007 09/07/1917 Decedent's Last Name Suffix Decedent's First Name MI Turner.. Constance _ E (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW "~i: 1. Original Return 2. Supplemental Return 3. Remainder Return (date of death prior to 12-13-82) "' 4. Limited Estate 4a. Future Interest Compromise (date of °" ; 5. Federal Estate Tax Return Required death after 12-12-82) 6. Decedent Died Testate 7. Decedent Maintained a Living Trust 8. Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust) 9. Litigation Proceeds Received 10. Spousal Poverty Credit (date of death .,,,,, , 11. Election to tax under Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. O) ~vrcrctsrVNOENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number r~~ Mark W. Allshouse, Esq. ca (717) 582-40~ ~° O °- ~ ~' s ' Firm Name (If Applicable) _ _.. ~ ~ .~ ~ ~ !.. ,. ~ , j REGISTER OF Wtt~~~SE Ot~f" ._.:{ .~ Christian Lawyer Sol. - ~' ,-t-t '-' (,? ' : t =.. ~ N _ o First line of address ' "G~ ~ t " ~-~ 4833 Spring Road. ^~,C7~ 3 - ` "~ ~:' =' Second line of address ~ ' . , ; -~ ~ A ..- i;; City or Post Office State ZIP Code DATE FILED ', Shermans Dale PA 17090 Correspondent's a-mail address: mark@ChristlanlawyerSOlutionS.COm Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and complete. Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. SIGNATURE OF PERSOty R~E„SPONSIBLE FOR FILING RETURN DATE . - ,. - -- - -- ADDRESS _ ---- 264 West Penn Street, Carlisle, PA 17013 -- I NATURE OF PREPARER OTHER THAN REPRESENTATIVE DATE - _. _ -.- ADDRESS --- - - __ __-- PLEASE USE ORIGINAL FORM ONLY Side 1 15056051058 15056051058 I J 15056052059 REV-1500 EX Decedent's Social Security Number Constance E Turner Decedent's Name: _..,.,_. 208-24-4946 - -M ,~_......._ ~, ,.~.. _ CATION _ .. ..~ . __ RECAPITU 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. 13,000.00 6. Jointly Owned Property (Schedule F) Separate Billing Requested .... ... 6. 21,913.69 7. Inter-Vivos Transfers ~ Miscellaneous Non-Probate Property - (Schedule G) Separate Billing Requested..... ... 7. 8, Total Gross Assets (total Lines 1-7) ................................. ... 8. 34,913.69 9. Funeral Expenses &Administrative Costs (Schedule H) .................. ... 9. 12,$57.93 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) ............. ... 10. 1,118.60 11. Total Deductions (total Lines 9 & 10) ................................. .. 11. 13,976.53 12. Net Value of Estate (Line 8 minus Line 11) ............................ .. 12. 20,937.16 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which - an election to tax has not been made (Schedule J) ...................... .. 13. 14. Net Value Subject to Tax (Line 12 minus Line 13) ...................... .. 14. 20,937.16 TAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE RATES m .. , ......_ ,, ., ~~~ 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 - - -- (a)(1.2) X .0_ 15. 16. Amount of Line 14 taxable at lineal rate x .045 20,937.16 i6. 942.17 17. Amount of Line 14 taxable at sibling rate X .12 17. 18. Amount of Line 14 taxable at collateral rate X .15 18 19. TAX DUE ....................................................... ..19. 942.17 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT 15056052059 Side 2 15056052059 REV-1500 EX Page 3 Decedent's Complete Address: Constance E Turner - ---- - - STREETADDRESS - - 313 North College Street File Number DECEDENT'S SOCIAL SECURITY NUMBER 20$-24-4946 __. CITY -- - ----- -- - - --r _ -----___ STATE _ - ---- - - _ Carlisle j ZIP PA 17013 Tax Payments and Credits: 1. Tax Due (Page 2 Line 19) (1) 942.17 2. CreditslPayments A. Spousal Poverty Credit __ ._ _ ---- _ B. Prior Payments _-- _ - -. _ . Discount _ _ _--- Total Credits (A + B + C) (2) 3. Interest/Penalty if applicable D. Interest - _-- . Penalty - - 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) 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) 942.17 A. Enter the interest on the tax due. (5A) B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (5B) 942.17 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 :.......................................................................................... ^ b. retain the right to designate who shall use the property transferred or its income :............................................ ^ c. retain a reversionary interest; or ................................................................................... d. receive the promise for life of either payments, benefits or care? ............................................... 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? ................................................................................................ 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death? .............. ^ 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? .............................................................................................................. .......... ^ ^x 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. §9116 (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 PS. §9116 (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. §9116(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. §9116(1.2) [72 P.S. §9116(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. §9116(a)(1.3)]. Asibling 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 C11AIt UI' Constance E. Turner FILE NUMBER Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with right of survivnshin mnct he dl~..i„~sa ,,.. C..L~J..I~ C t.. mv~e space is neeaea, insert annmonal sheets of the same size) REV-1509 EX+ (6-96) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCNEDI/LE F JOINTLY OWNED PROPERTY ~~ ~~~ ~ v~ FILE NUMBER Constance E. Turner If an asset was made joint within one year of the decedent's date of death, it must be reported on Schedule G. SURVIVING JOINT TENANT(S) NAME ADDRESS RELATIONSHIP TO DECEDENT A. Jenice L. Brown 264 West Penn Street daughter Carlisle, PA 17013 B' Nickole B. Ballard 4070 Rawleigh Street granddaughter Harrisburg, PA 17109 C. JOINTLY-OWNED PROPERTY: LETTER DATE DE ITEM NUMBER FOR JOIN TENANT T MADE I SCRIPTION OF PROPERTY INCLUDE NAME OF FINANCIAL INSTITUTION AND BANK ACCOUNT NUMBER OR SIMILAR DATE OF DEATH % OF DECD'S DATE OF DEATH ~ A JO NT IDENTIFYING NUMBER. ATTACH DEED FOR JOINTLY-HELD REAL ESTATE. VALUE OF ASSET INTEREST VALUE OF DECEDENT'S INTEREST . 02/06!01 PNC Bank checking account number 5003255589 28, 436.25 1 /2 14 , 218.13 2~ A&B 03/01/69 M&T Bank checking account number 2676065143 23,086.69 1/3 7,695.56 TOTAL (Also enter on line 6, Recapitulation) I j 21,913.69 (If more space Is needed, Insert addltlonal sheets of the same size) REV-1511 EX+ (12-99) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ITEM NUMBER DESCRIPTIOt A. FUNERAL EXPENSES: 1' Ronan Funeral Home 2. A.M.E. Zion Church -funeral dinner food and supplies 3. A.M.E. Zion Church -church and pastoral service at funeral a. George's Flowers -funeral flowers 5. Walmart -funeral food FILE NUMBER Debts of decedent must be reported on Schedule I. ESTATE OF Constance E. Turner B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative(s) Social Security Number(s)IEIN Number of Personal Representative(s) Street Address City State Year(s) Commission Paid: 2. Attorney Fees 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address City State Relationship of Claimant to Decedent 4. Probate Fees 5. Accountant's Fees 6. Tax Retum Preparer's Fees 7. Lebo's Rentals -apartment rent for December 2007 and January 2008 $~ Cumberland Land Fill -disposal of unused property of decedent 9. UGI Gas Service -utility -11-15-07 to final 1 D Dish Network -dish television service from 11/30/07 to 2/29108 ~ ~ ~ Carlisle Rent-A-Space -storage unit rental for December 2007 and January 2008 See attachment Zip Zip TOTAL (Also enter on line 9, Recapitulation) I $ 9,873.77 175.00 300.00 227.90 63.61 500.00 900.00 32.60 22924 151.98 169.60 234.23 12,857.93 (If more space is needed, insert additional sheets of the same size) SCNEDIJLE N FUNERAL EXPENSES & ADMINISTRATIVE COSTS r y Commonwealth of Pennsylvania Inheritance Tax Return Resident Decedent Constance E. Turner SUPPLEMENTAL ATTACHMENT TO SCHEDULE H. ADMINISTRATIVE EXPENSES 12. Borough of Carlisle -water and sewer utility 11/16/07 to 1/31/08 $37,72 13. PPL Electric Utilities -electric bill for December 2007 to January 2008 $79.21 14. Embarq -telephone bill for December 2007 to final $41.10 15. Sentinel -thank you notice for cards and flowers $76.20 Subtotal $234.23 r ~ REV-1512 EX+ (12-03) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE 1 DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS ESTATE OF Constance E. Turner FILE NUMBER Report debts incurred by the decedent prior to death which remained unpaid as of the date of death, including unreimbursed medical expenses. ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH ~~ Lebo's Rental -apartment rent for November 2007 450.00 2. UGI Gas Service -utility from 10/17/07 to 11/15/07 113.69 3. Dish Network -dish television service 10/30/07 to 11/29/07 64.64 4. Carlisle Rent-A-Space -storage until rental November 2007 84.80 5. Borough of Carlisle -water and sewer utility 10/23/07 to 11/16/07 41.86 6. PPL Electric Utilities -electric bill for November 2007 38 87 7. Embarq -telephone bill for November 2007 42.02 8. Bon Ton -credit card 282.72 TOTAL (Also enter on line 10, Recapitulation) $ I 1,118.60 (If more space is needed, insert additional sheets of the same size) r ~ REV-1513 EX+ (g-00) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE J BENEFICIARIES ESTATE OF Constance E. Turner NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY I TAXABLE DISTRIBUTIONS (include outright spousal distributions, and transfers under Sec. 9116 (a) (1.2)j Jenice L. Brown 264 West Penn Street, Carlisle, PA 17013 ATIONSHIP TO DECEDENT Do Not List Trustee(s1 daughter ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIATE, ON REV-1500 COVER SHEET IT NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS FILE NUMBER AMOUNT OR SHARE OF ESTATE 100% TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET I $ (If more space is needed, insert additional sheets of the same size) r "his is to certify that this is a true copy of tl:e record which is on file in the Pennsylvania Division of Vital Records in accordance with Act 66, P.L. 3(14, approved by the General Assembly, June 29, 1953. WARNING: It is illegal to duplicate this copy by photostat or photograph. ~.~~~ ~ ~p~oo~ Cal " ~ 0 v>tn B. Johnson, M.D., M.P.H. Frank Yeropoli Secretary of Health State Registrar ... ,. _ ., ~~~,5 t r w,Fy t~ 1 ~ Li~~L No. a ~.rs.•. <3 REV +;'2C^s = Fll: T'E'r.+.:.r.:cN ~ 7: SIA~d IN+ ~' v Date COMMONWEALTH OF PENNSYLVANIA • DEPARTMENT OF HEALTH • VITAL RECORDS 110032 CERTIFICATE OF DEAT'N 1$2@ InSti'UCiiOPIS and 2X8T~1@$ OY7 FfV@fS01 STATE FIDE NUMGER ' - •~~ ~-~, !. •~ moo - as & .axt ,Sex 3 Seca! Secury hunger r._ Data of Deasy (1Aenth. tlay years CONSTANCE E TURNER Female 208 _ 24 _ 4946 November 12 2007 , a. '.dal'; Urn. ym.v I Uru^' 1 day 5. Dar¢ of 9:Th IA n1.. dav. year) 7. E rho~a(¢ ICf, ,nd scrn or loro p, r,o~rary) 9a. ~.ac¢ cf Dealt (Che<;t only one! j Mon+n. Dzn 1+ !n n..., ~ 90 ~. +3 Sept 7, H°SDtal~ Othe' 1917 Carlisle, Pa ~! ^ .... : n- Cr.^(` 9c c y. 90. , yy,. M Deem t pab¢nl P / Ou' ^ DOA ^ N.rsinc Home ^ Rcs:den ^00>er ~ S Ad. F,^. ~;y IJam•. . t.: i,y t f o g ' .,e¢t z,r ~ rmb¢rl Cumberland South Middleton , . c Wa Dernd.. o H spin r Orig n? Nn v.s Carlisle Regional Medical Center l y • ap -tyc ~' s ,• - ' , , u x Pu•np PCan ~;~ Black ,z _^ u .. :^ ~;o!r .70 d~.:i, n ";.D n l a 'r C NasD d - D,. .d~ t' d cz. n (.9+ ;! nny highest g'aGe :nmple!¢ 1 tw M:caa Stall " MNned Nev r M ni d l ~,~ R: "% Noss Rntl of Des nc-. In,i.,n . . _ ¢ a . a ,u^:v M Su .tyT.e. JS.A road F, ce.,? ., , E. ._n;a y!S.coMary fD t2; CoLege (t-0or5y Wido d0vome7l•Spady; Factor Manufacturin ^v=s ~N-, _______g____ _____________ Widowed +5 Drsde-YS MalGno Adtlress ISbeet, r;;y, town, smt¢, zip rxydc; Decedcr~ s Did Decedent 313 N. College Street pr°alRe=mane t,asu„¢ Pennsvlvania ~i~¢ma ,;,.^v¢s,~¢~,d¢mua~in ' 17013 Cumberland r°w"anips „d ®No Dec¢d¢mw¢dwitnin Carlisle t7p cp~,my ~- •~~- .- ~~ .~" ~~"!•t'~ aun.; n . Actual Limds at ' t9 Mmner s Name lFlrsl, mitltlh. maiden sumamel Elijah Jackson Fannie Jennings 20z. n,anan`s Name !-ype ~ Pnn;j 20b. Inbrmam s Mailing Address (Str¢el, city /town, state, ip code) Janice Brown 264 W. Penn St. Carlisle, Pa 17013 27E. Metnod o. Disposticn ^ Crematon ^ Donatian 21b. Date o: Osposilien (Momh. day. year) 21 c. Place o! Dislw;Non Nam¢ of pmete cremato a omet ( ry' ry ~¢) 27tl. Locanon fCly % sown, Sato, np ccdel [~ Bona: ^ R v m " St t : • :xn e o e a e Wag Crenabon a Donation Authorized N O V 16 , 2 G G 7 ^ omer- spa°;y: NlediCat Eaamitreryl:0roneY! ^ vea ^ No Cl~berland Valley Memo: ia1 Gardens Carlisle, Pa 17013 ~ 22a. Sgnature a' F Service Lice (or pe n ling as such) 225 license Number 22c. Nam_ antl Addrer, p! Facilirv . ~ FD-012909-L Rtatiai Ftmeral Home 255 York Road Carlisle, Pa 17013 ¢ me , z only vmen pnitying 23a. To A edge, deem occurred al me time, dal pl mate Sgnatum and use) 23b Lic¢nse Number physican is np; araAade at time of death to :eniy cause of deem. ~~ / . 23c. Dale Si y ye ) geed (Month. da , ar ~~~ ((~~~ %' ~ - ` ~y ~ 24 T ~ ~ / ~ ~ ~ Items 2a-26 must be com etetl pl by person vew D'cnounces tleam. . me / 23. Date Pmn/o ea (MOnm. d^ay7, ye~art) ( ~ ~o PM ~ ~ ~ L 26. Was Case Referted ro Medical Examiner I Coroner for a Reason Oyler than Cremation or Dona;pn~ ~ / - L~/ ^ Ves ^ No CAUSE OF DEATH (Sce instructions and examples) r Approximate interval'. Item 27. Pa ; I: Enter me rh, •~r of veins - d'seases, injuries. or campl¢ations- that drecty causetl the death. DO NO'f enter temnrW events such as caNiac artest Part Il. Eme: odvr.ion;f_aM ~1 . 'boom to dez,~, 28. Did 7~accp Use Gp!1ldhete ro Deamo . Ons¢t tp p¢ath resdrarory artest Dr remricular Mbnaa4on wAMut showing the etiology list Doty one cause on each fire. 5u; nq r¢suAi n the u cause m9 i• rtdatymg given in Par I. ^ Yes ^ Pmbapty IMYEWATE CAUSE (Final disease m ~ i ~ I- condition mstAtimg in deem) ~ A ~ No ^ Unbrown _~ a. ~ S / r / rF ~~ /'' y /'~, l i/ ~ ~ - ~ /,~yi: 29. p Female: Due to (a es a pnseque <e of): ^ Nat preytam wanm past year Seguemulry let conokions, d any. b. _ rC y C ru.2./ /~ /f •: 2 T / C /1 ~LG e' / h S 6''~1 leading.p the pose 5Ya?d on line a. ^ Pwgnam at time a deem Due to or Emer ttre UNDERLYING CAUSE ( as a consequence of): ' ^ Nd Pagnam ON pregnant within a2 da s (dsease a injuy mat ini0a+~d he crams reatCino in Oeaml LAST o' . y of Oe&h . Due .o for as a consequence otl: ^ Nu pregtam, but Dregnam a3 days Ic t year d. ~ belp¢ deem 30a. lNas an Autopsy app. Were Autopsy Findings 31. Manner of Deam 32a. Date d Injury (Month. day. year) 325. Describe How Injury Occurred ^ Vnknown f pregnam wnein the pas; yex Perta^ted7 Available Pdmr m Cartpetion Natural ^ Homldd¢ ! 32c. Dlace of Injury: Home, Farm. Sree!. Facev Office 3ui ldnp. etc. !Spec::yt o Cause o: Death? ^ Yes [.~ No u' I ,~ ^ Yes (~,'JO ^ Accident ^ Pending Investroa6on 32tl. Tlme of injuy 320. Injury a' Work? 321. It Tra,sporalion injury iSp^-c1y! 32g. Lop?on or Inury (SYre¢r, ciry I town. sta!n) ^ Suiade ^ CoUd ~! p. p¢lermined ^ Y¢s ^ tip ^ Dover I Op¢mlor ^ Passenger ^Pedestrian M ^Ot!w.r - SpedN. o3a. CeMter (c!t¢cl` only met • Qrtltying physician (Physician certityL,g pose of death when arwlMr physidan has pronounced dea"t antl cempe;etl Item 237 To the best of m knowled e tleath c M tl • 335.5 mre and Tale c" G r / y g , p cwr ue to the pose(s) and mancer as statetl_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ • Praneurtping and cenitying physician (Ph skian dorh ronouner d th r l ! ~ ,~ y p g ea ant tMi ying to glee o d¢aml Tome txsl of m krrowletl e deem d l h l 37c. see Number 33tl Dax S~g-e7 (MOn'h da ¢+; Y g , occurre a t e t me, tlaM, an4 Dlace, and tlue tome pose(s) and manner as stated_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ^ • Medkat Examiner / Coroner Dn th W i f e ti ri M 1 i /}/) /A~) G ~• M // O L D'J`J j" . , y. y II G e e o aarr na on a or nvestigation. in ~ opinion, tleeth occarted at the time. date. and pence, and dce to the pose(s) and manrrer as stated_ ^ ~, Nam¢ am Address o1 Person woo C mated Cause of Deatn tea m 271 Tyne. ~ pnm 35. R. a bgnawre z stn 'onr n,~..~ \ ~ a^~ Darr, Fil¢d (Aa+m. dav, Oman ~- ~.~W-CJt~L~+.s.~?.v l.~ 1 ~ I oZI ( I n I f11nt` i~ ,~f'.(lr! TG 5 ~' !~ !~ .J • G /1 ~"'1 /r /3 ~%`L C- f"~ 4 5'rC /3;~~ _='r.~s"-iz G_ S j t,n2 c,lSGr` P/}. /Jo.j Dtsposhior, Fermti Nn. { y ~ ~ t~ `'~'~~! LAST WILL AND TESTAMENT OF CONSTANCE E. TURNER I, Constance E. Turner, of Carlisle, Cumberland County, Pennsylvania, being of sound and disposing mind, memory and understanding, do hereby make, publish and declare this as and for my Last Will and Testament, hereby revoking all other Wills and Codicils heretofore made by me. FIRST I direct the payment of my just debts and expenses of my last illness and funeral from my estate as soon after my death as conveniently may be done. I direct that my remains be buried in my pre-purchased cemetery Iot in Cumberland Valley Memorial Gardens, Cazlisle, Pennsylvania, beside my husband, Albert Turner. I authorize my personal representative to purchase a contract for pezpetual care for my cemetery lot, if necessary, using therefore funds from my estate in such amount as she shall consider necessary and desirable, and I authorize my personal representative to cause title to or ownership of such lot so purchased to be vested in such person as my personal representative shall designate. SECOND I hereby make the following specific bequests: A. CD's worth $5,000 to be split between my great grandchildren as follows: {i) 1/3 to Robert Johnson (ii) 1/3 to Brett Johnson (iii) 1/3 to Audry N. Johnson B. All bonds I ow°: at the time of my death to my great granddaughter, Audry N. Johnson. C. The automobile that I own at the time of death to my granddaughter; Nicole Johnson. 1 THIRD I give, devise and bequeath all the rest, residue and remainder of my estate to my beloved daughter, Jenice L. Brown, absolutely and in fee simple if she survives me by thirty (3Q ~ s. Y FOURTH. In the event that my daughter fails to survive me by thirty (3Q) days, then I give, devise and bequeath alI the rest, residue and remainder of my estate to my granddaughter, Nicole Johnson. FIFTH I direct that any and all inheritance, estate, and transfer taxes imposed upon my estate passing under this Will or otherwise .shall be paid out of the principal of my residuary estate. S- LXTH In addition to the powers conferred by law, I authorize any personal representative acting under this instrument, in his or her absolute discretion: A. To retain in the form received, or to sell either at public orprivate sale any . real or personal property; B. To exercise any options to subscribe for stocks,- bonds, or other investments; C. To join in anyplan of lease, mortgage; consolidation, exchange, reorganization or foreclosure,of any corporation in which my estate or any trust may hold stocks, bonds or other securities; D. To sell, transfer, convey, mortgage, pledge, lease or exchange any property, real or personal, which at any time may form part of my estate, for the payment of debts or taxes, or for any purpose of administration or distribution, for such prices and upon such terms as my personal representative, in his oz= her sole discretion, may deem wise; and to execute and deliver deeds of conveyance or transfer thereof; E. To make settlements and compromises on such terms as my personal representative in his or her sole discretion may deem wise without the necessity of obtaining any. court approval thereof; F. To make distribution hereunder either in cash or kind, as my personal representative in his or her discretion may deem wise. SEVENTH I do hereby nomunate, constitute and appoint my daughter, Jenice L. Brown, to act as Executrix of this my Last Will and Testament. Provided, however, that if she is unwilling or unable to act as Executrix, I direct the duties of Alternate Executrix to be performed by my .granddaughter, Nicole Johnson. EIGHTH I direct that no personal representative, guardian, trustee or .other fiduciary appointed under this instrument shall be required to give bond for the faithful performance of their duties in any. jurisdiction. IN WITNESS WHEREOF, I, Constance E. Turner;-have hereunto set my hand and seal to this myLast Will and Testament, consisting of four (4) typewritten pages,. the first three (3) of which bear my signature in the margin for identification; this. '~ day of October, 2005. ~-; ~42~~ nstance E. Turner Signed, sealed, published and declared by the above-named .Constance E. Turner, Testatrix, as and for hex' Last Wi1T and Testament in the presence of us, who have hereunto subscribed our names at her request as witnesses thereto, in the presence of said Testatrix and of each other. :: ,;; , ti.~i , y~ 1, ~, G_. i ~ g ° - .ADDRESS ~ _~ '>~:s~r~ ~t~. ~. w 4 ~. ~ rf ~ ~r ADDRESS ~ ~ ~ ~' , ~,, COMMONWEALTH OF PENNSYLVANIA COUNTY OF We, Constance E. Turner; _ ~°~ ~, ~, J~ , ~=5~1~`r~; ~,.~ and , ~, -t- the Testatrix and .witnesses, respectively whose names are signed to the .foregoing or attached instrument, being first duly. sworn, do hereby declare to the-undersigned authority that the Testatrix signed and executed the instrument as her Last Will and. Testament and that she signed. willingly and that executed. as her free and voluntary act for the purposes therein expressed, and that each. of the witnesses, in the presence and hearing of the Testatrix signed the Will as witnesses and that to the best of their knowledge he Testatrix was of the time eighteen (18) or more years of age; of sound mind and under no cons r undue influence.. ~:~ ,~ ~.. ~~ ~-•~ ~C'~istance :Turner ~ +.~' ~~; i~~ ~ ~; ~, ~ ,Witness .-_ _. ~, ~`! ~g °~;;, ~j~~:~~.'~-~- Witness Subscribed, sworn to and acknowledged before me by Constance E. Turner, the Testatrix, and subscribed to and sworn or affirmed~to~. efore me by ~~?~~~ lam` ~' //~~l~~s~ ~d ~~~°'~7 ~l ~7~" _; witnesses, this `day of October, 2005. C-oMMO~fI~'EAI-TN OF PENNSYI;VANI,4. f iVotariaiSeal d SaB+~AUshiQUSe, Mo~yPublic ~ ^ Carroll7wp., perry ~~, y ..ommission Expires Mar 29, 2008 Notary Public F A Community Service of Volunteers of America 675 Silver Spring Rd • Mechanicsburg, PA 17050 PHONE 717-766-2999 • FAX 717-766-7505 WWW.VOAPA.ORG Name: Enice Brown No: 4606 Address1: 264 West Penn Street I Donation Date: 1/2/2008 Address2: ' Pickup Date: 1/17/2008 City: CARLISLE Pickup Phone: (717)448-3768 State: PA Picked Up By Postal Code: 17013 Delivery of Items: Pickup Special Instructions (if applicable): Meet her at her house and she will take you to her storage unit. She said it's right around the corner from her house. The address is 315 College Streeet Carlisle. Category Description of Items Donate Clothing 5 bags Furniture 2 Dressers, small kitchen table w/ chairs, sofa FOR INCOME TAX PURPOSES. This slip will serve as your receipt, in case you wish to use your contribution for purposes of income tax deduct ions. The Internal Revenue Department advises us that it is up to the contributor to estimate the fair market value o f his contribution. Volunteers of America has provided no goods or services in consideration of this donation. Estimated Value of Donation ' $ ~~;j.(;~(: ~~ NO ONE AT HOME ~~ A.M. [ ] P.M. Thank You! _n ~r '~~. C7 ~~:x 3 ,aV .. `v :~ CJ V w ~ *_:.f .G ~`.. ~ < `"mod a ~ne t_i ~ l ~ ui V 'Z. V ~ !J Y v c ~~yy ~1 •c > ~ ~ .L .jam in ~ TS -T...~ Jam- l~5 a -~ C1lL V 1 ' ! y ~ . r "~ ~ :~ ~.1 ~~> j~Py ~^ ~ ` ~ ~"~~a ~ ~ ~~ ~ ~ ~! ~G ~ 5 ~ ~ -v ~ i C1 ---i ~ .= .~ - -~ !_.-... a_ i~3 i ~ s--! J s ~ - ice: va ~~ ~ ~ C '.S C ~ E C L C3 (-? 'V G = `£~ u - F:~ ~ ~~ n ism -„i ~ t - c. • -` .c: . L 3 7.S ~ X G.. ~ ~ ~ Z i.T'€ ~' .''T, ,v -.: G O ' _ ~ C ?\ s C - - C ~ O ~ C -i ;'Ti, ~ C7 ~f Q i ~ ~ .:~ ~ ~ , \i LV < ~. £-: v ~ w ~ C~1 ~ -,~ i ; r; ?t ~ ~ Kelley Blue Book -Private Party Pricing Report -Nissan, Sentra -Official Kelley Blue B... 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Review Excellent Consumer Ratings GOOd Find Your Next Car Faifr Specifications More Photos $3,710 $3,350 $2,905 ~"- Shopping Tools * Free CARFAX record check ~~ ~~~ • Sell Your Sedan Free CARFAX Record Check Check Your Credit Score for Free ,,.~ .:.~ a ,..M~,.. ,~..e Compare Insurance Rates Average Consumer Rating (92 Reviews) Payment Calculator Extended Warranty Quote ~~~ 4.3 out of 5 Print For Safe Sign Bl1T dill~d C;AR Similar New Vehicles on Blue Book Classifieds'" i Nissan Sentra ~~ 30 Miles or less ZIP Code 170,13 To View Ads, Click SCI I Yi11iD~ II{GE1 tAa Read Reviews Review This Vehicle http : //www. kbb. comlKBB/UsedCars/PricingReport. aspx?Web CategoryId=3 8 &Yearld=19... 5/ 15/2008 FO(RI No. 7:1W IVlar. LD LUU~ 1:7.7rv _ _ _ _ _ rive or~ivn ~+I~-~u~-L~~~ ii~u, i~ov ~. iii - ~4. ~~I Vt The Thinking Behind The Money March 2b, 200$ Mark Allshause Attorney at Law 4833 Spring Rd Shermans Dale, FA 17090 RE: Constance E Turner (Deceased) SS1~T: 20$-24-4944 DOD: 11-12 2007 Tear Mr. Allshouse: Ia response to your request for Date of Death balances for the customer noted above, our records show the faIIowing: tr'bieelciing Accoant Account # 5003255589 Established 02-06-2001 CONIVIE BALLARD 'TURNER JANICE BROWN DOD balance: $28,433.23 + 3.02 $ccrued interest The decedent maintained Invesmaent Account # 18084537. For finRher information, you may coact the $rokerage Departmen# at 1-800-7b2-bl l 1. Please note that this office only provides date of death balances for deposit accounts (IRAs, CDs, Checking and Savings accounts). We do not process any financial transactions or provide statements.. If you need assistance with any of these items, please call 1-888-PNC-BAND (1-$$$-762-2265) or stop by your Iocal PNC Bank branch office. $in . /~.rv L~ Colleen Cra~rrder 1-800-762-1775 p7-PFSG04-F 500 First Ave Pittsburgh, PA 15219 Member FDIC Page 1 of 1 M8T Bank 499 Mitchell Road, Millsboro, DE 19966 Mail Code DE-MB-12 January 25, 2008 Jenice L Brown, Executrix Estate of: Constance E 'hirner 264 West Penn Street Carlisle, Pennsylvania 17013-1843 Re: Estate of.• Constance E Tycrner Account Number: 2696065143 Date of Death: November 12, 2007 Dear Sir or Madam: Per a memo from Jessica Reese at M8v T Bank, dated January 17, 2008, please be advised at the time of death, the balance on the above referenced account was: 1. Type of Account Checking Account Account Number 2676065143 Ownership (Names o~ Nickole B Ballard * Jenice L Brown Constance E Turner Opening Date 03/OI/ 69 Balance on Date of Death $23, 086.69 Accreted Interest $ 0.00 Total $23, 086.69 * For further account information, regarding ownership, closures and/or reimbursement of funds, etc., please contact the High Street Carlisle Office at # 71?-240-4536. M 8v T Bank DOD Unit /Records Management Ronan Funeral Home 255 York Road Carlisle, Pennsylvania 17013 Phone 717-258-9863 Lynn A. Ronan, Funeral Director We Care 100% Our Family Serving Your Family Tuesday, December 11, 2007 Ms. Jenice Brown 264 W. Penn Street Carlisle, PA 17013 Fax 717-241-4041 Dear Jenice, Thank you for selecting our funeral home to provide services for your family during your bereavement. f 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. Constance E. {Connie Turner SUMMARY OF EXPENSES TOTAL OF SERVICE RENDERED ;g~873,7= LESS: Total Payments g,873.7~ CURRENT BALANCE ;0.00 If there are any questions or concerns that remain unanswered, please call me. Sincej Lynn A~ n ~`~"'~ Funeral Director 000023 t~rvmnntn~ -HSUrta-vct 2 East Chase St. Baltimore, MD. 21202 BROWN, JENICE 264 W PENN ST CARLISLE, PA 17013 NATURAL DEATH 126.23 ~ RONAN FUNERAL HONE Check Totai: $126.23 9, 8T3.77 ~ Form No. 1000 i .. ,ekst L r~i ~ yt;i , ~ -xHi t t ntl r:e, ..~ ~. , .~ t ti, .. t ~~~ ~~ r: =;- For enhanced security, your name and account number do not appear r'n)whyt K1'r Uri t+ t ~ yt *n..i. r ~-~,,.a.~ i rt=el~ M Ai jl~ 4yk.,,~ s .}4-'n ~~ .oie ,.. !'KTrack ynur iexpantian... [JClutflrnq ~,;, . ~r• I I I rr~ur.-,r: IJ Crttr6l Card ! UCiipr? °) ~ r ttul~~ i [~Entertarnmenf Ljlnsriran a i~_jUfhur -.._., I ... _.__....._... .. 4 p i _ ~ 1~ ~ ~~ ~_-t Apr enhanced security, your name and account number do r~oYapoear on this ccpy. ~~v~ ~~~~av I.1ACiLt .:. , : ., r 3330 _ 'i/OTHcR ~r,c; r __ __.____~ ~"'~'J •unrur ~ 4 ~/ d7/~ / z~ Q ~ THIS STEM BALANCE ~: y 0; D&POSIT BALANCE FQRWARD NOT NEGOTIABLE y~C ~r~;`~" 5 For enhanced securiiy, your name and account number do.not appear on this copy. :~;~v~ ~, ~, __ _ ;~ . _ __ t NOT NEGOTIABiE ~" a. U.I C~ DATE ~ /_-' ~ ~__~ .~ No. 7381~~ G~ RECEIVED FROM ~/(s 1 ~~'~ r _ ~~~ " ~. DOLLARS ®FUR REtJT ~ QFOR_ 3 i 3 ;~ c.~ ~ ~~. sr' /sue ~~~~~.~ _ l~z ~~l~si~, ~ , ACCOUNT I S~ ~!~CASH L~ `~'" J ~ _ /_ ~ ~ /~ w PAYMENT «. FROM~I _TO ~ ~ iJ ~ f S() ' ~+ CHECK ---~ BAL. DUE MONEY °' 1 ORDER BY ~ a+~ i .J ~ ~ i-" t ~1 v, •• 1~ ~ ;r • N ,,., 4 ~ :7 ~ a" s v C ~ ~ ~ ~ 0 0 'a ~ ~ Z J ~ n ~ A •G ~ ~ r r rn -o D v C -~ ~ ~~+ v rn ~ Q~ D W W N N O~ 01 0 0 ~- "_ _. :. J ~ ~ ~ i A ..-i /' z .l yea ~~ = y V ,", `Z t7 N ~ ~ ~ O A ~, ` '. C d ~ ~ N - ~ D ~ ~ ~ ~ N r ~ O A h O Z N o ~ "T1 ~ O ~= r o= N y C7 0 C ~. W ~ rn ?~ Z v n C Z N C.J N ~ N C ~ rn v C 2 a z ~ ~ D z -~'i m = m ~ n~i m ~ it z 0 m ~ ~ ~ ~ m o~ _~ Z ~ o v D ~ n ti m z m o ~ D 'fl j m coo i ~ ~ ~ D r ~ cn = y m D ^~ m '~ SAS SfAY/CE Billingg Summarryy for Service to: CONSTANCEETURNER 313 N COLLEGE ST 1F CARLISLE PA 17013 Rate Classification: Residential Heating Billing Period: 11/15/2007 to 12/20/2007 (35 days) .Remote Device Read Questions? Call 1-600-276-2722 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 'Your current UGI charges include State taxes totaling $ 2.81. CPT 216 774 3067 53 1 ~1~~ ~Gi~I .~~ 1~ C'c~.-rya ~ v Past Bill Information -UGI Utilittyy ~ `~~ ~~ UGh a The account balance on your lastbill was .............. $ 113.69 Thank you for your payment of ................................... -113.69 216 774 3067 53 Your balance as of 12/26/2007 ................................. 0.00 C 1~~, g3~3 Current Bi111Mormation -UGI Utility Customer Charge ............................................................ 6.55 Commodity Charge (53 CCF at $1.06094) ............. 56.23 Distribution Charges (First 50 CCF at $0.43040) .. 21.52 Distribution Charges (Next 3 CCF at $0.37000) ..... 1.11 PA State Tax Surcharge ................................................. -0.18 Total Current Charges -UGI Utility ............................. B~~ UGI Utility charges owed this bill .................................................................................. $ 87.23 Total Amount Due, Please Pay try Due Date (01/18/2008) ..................................... $ 87.23 Meter Information -Next Read Date January 23, 2008 4.50 Average CCF Pcr Day Meter Number Previous Reading Present Reading CCF Used 4.05 1399122 191 (estimated) 244 (remote) 53 3.60 3.15 Messages from UGI 2 70 ^ As a result of UGI's Automated Meter Reading Project, your meter reading date and due date may be changing. Your new meter reading date is printed above your meter 2 25 information. If your meter is now read on a different date, your due date will be 1.80 adjusted accordingly. 1.35 'Your current price to compare is $ 1.02760 /CCF. 0.90 0.45 ^ Your total annual usage is 558 CCF. Your average monthly usage is 46 CCF. 0.00 ^ We can make your energy costs easier on your budget with our 12 month Budget Billing D J F M A M J J A S O N D plan. Your monthly payment would be approximately $ 82.00. For more information 2006 Months 2007 about this plan call UGI. • =Estimated Usage ^ Help prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. Last This Average Year Year CCF/day 2.03 1.51 Daily temperature 43°F 36°F If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. GqS SEAV/CE Billingg Summaryty for Service to: CONSTANCETURNEREST 313 N COLLEGE ST 1F CARLISLE PA 17013 Rate Classification: Residential Heating Billing Period: 01/23/2008 to 01/31/2006 (8 days) Final Read Questions? Call 1-800-276-2722 orwrite to UGI at PO BOX 13009 Reading, PA 19612-3009 'Your current UGI charges include State taxes totaling $ 0.92. CPT 216 774 3067 53 1 4.50 4.05 3.60 3.15 2.70 2.25 1.60 1.35 0.90 0.45 0.00 .. JFMAMJJASONDJ 2007 Months 2008 • =Estimated Usage Last This Average Year Year CCF/day 2.06 2.14 Daily temperature 41°F 34°F 0 ,~ ~~~~,.....:. , a: Past Bill Information -UGI Utility `° ' The account balance on your last bill was ................. $ 113.44 Payments ............................................................................. 0.00 216 774 3067 53 Your balance as of 02/04/2008 (due now) ................ 113.44 Current Bill Information -UGI Utility Customer Charge ............................................................... 2 28 Commodity Charge (18 CCF at $1.02778) ............... . 16 50 Distribution Charges ......................................................... . 7 85 PA State Tax Surcharge ................................................... T l C t . -0.06 o a urrent Charges - UGI Utilit)+ ................................ 28.57 UGI Utility charges owed this bill ........................... .................. ........................................ S 142.01 Total Amount Due, Please Pay by Due Date (02/27/2008) ....................................... $142.01 moor rseaamg mrormation Meter Number Previous Reading Present Reading CCF Used 1399122 316 (remote) 334 (final) 18 Messages from UGI `Your current price to compare is $ 1.02760 /CCF. ^ Your total annual usage is 489 CCF. Your average monthly usage is 40 CCF. `Help prevent pipeline damage, accidents and service disruptions. Call 611 before you dig. C,~ ~ 3`~6~ If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. CAS SERY/CE Billing Summarryy for Service to: CONSTANCE E TURPIER 313 N COLLEGE ST 1F CARLISLE PA 17013 Rate Classification: Residential Heating Billing Period: 09/18/2007 to 10/17/2007(29 days) Remote Device Read Questions? Call 1-B00-276-2722 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 'Your current UGI charges include State taxes totaling $ 0.95. CPT 216 774 3067 53 1 V Past Bill Information -UGI Utilittyy The account balance on your lastbill was Thank you for your payment of .................... Your balance as of 10/19/2007 .................. $ 37.12 -37.12 216 774 3067 53 0.00 Current dill Information -UGI Utility Customer Charge ............................................................... 8.55 Commodity Charge (14 CCF at $1.10571) ............... 15.48 Distribution Charges (First 14 CCF at $0.40071) .... 5.61 PA State Tax Surcharge ................................................... -0.05 Total Current Charges -UGI Utility ................................-2.59 UGI Utility charges owed this bill ..................................................................................... $ 29.59 Total Amount Due, Please Pay by Due Date (11/13/2007) ....................................... $ 29.59 4.50 4.05 3.60 3.15 2.70 2.25 1.80 1.35 0.90 0.45 0.00 Average CCF Per Day .. ONDJFMAMJJASO 2006 Months 2007 • =Estimated Usage Last This Average Year Year CCF/day 0.72 0.48 Daily temperature 58°F 66°F Meter Information -Next Read Date December 18, 2007 Meter Number Previous Reading Presets Reading CCF Used 1399122 127 (estimated) 141 (remote) 14 Messages from UGI ^ Your current price to compare is $ 1.10543 /CCF. •Your total annual usage is 563 CCF. Your average monthly usage is 46 CCF. • We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would be approximately $ 91.00. For more information about this plan call UGI. 'Help prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. l"H CAS fEAY/CE Billingg Summary for Service to: CONSTANCE E TURNER 313 N COLLEGE ST 1F CARLISLE PA 17013 Rate Classification: Residential Heating Billing Period: 10/17/2007 to 11/15/2007 (29 days) Estimated Read Questions? Call 1-B00-276-2722 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 Your current UGI charges include State taxes totaling $ 2.70. CPT 216 774 3067 53 1 4.5( 4.0°. 3.6G 3.15 2.70 2.25 1.80 1.35 0.90 0.45 0.00 ... .... NDJFMAMJJASON 2006 Months 2007 • =Estimated Usage Last This Average Year Year "CF/day 1.46 1.72 '~y temperature 50°F 50°F 0 Past Bill Irdormation -UGI Utili "` The account balance on your last bill was ................ $ 29 5g ~ ' ~3 Payments ............................................................................ 0.00 216 774 3067 53 " Late Charge ....................................................................... 0.37 Your balance as of 11/19/2007 (due now) ............... 29.96 CurrcM Bill Information -UGI Utility Customer Charge .............................................................. Commodity Charge (50 CCF at $1.10540) .............. 8.55 55.27 Distribution Charges (First 50 CCF at $0.40140) ... 20 07 PA State Tax Surcharge .................................................. Total Current Charges -UGI Utility ............................... . -0.16 63.73 UGI Utility charges owed this bill ..................................... ............................................. total Amount Due, Please Pay by Due Date (12/13/2007) ......... S 113.69 ;113.69 meter mtormation -Next Read Date December 18, 2007 Meter Number Previous Reading Present Reading CCF Used 1399122 141 (remote) 191 (estimated) 50 Messages from UGI ^ Your current price to compare is $ 1.10543 /CCF ^Your total annual usage is 572 CCF. Your average monthly usage is 47 CCF. ^ Help prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. ~~ ~/~ ~~z3 X33 If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. v 1,,~ d,S11~Your DISH Network Statement " N E T W O R K *0017961 P.O. BOX 4034 WOBURN MA 01888-4034 8255 9000 EO RP 75 ~ 7162007 YNYYYY II~III~~I~~~II~II~I~I~~~~~~~~'I~I'lll~ll~ll~~ll~lll~~~~lll'1'll~l CONSTANCE TURNER 313 N COLLEGE ST APT 1 CARLISLE PA 17013-1844 ~- -- ~ PAST ®~~ .~~~, ~~ ,c~~ we nave not received payment for your last statement. You must pay the total amount due immediately to avoid additional late fees and service interruption. If payment has been made within the past 7-10 days, thank you and please disregard this message. Please pay this bill by subtracting the previous balance from the total due and include your payment with the retum portion below. Avoid missed payments with AutoPay Use the return portion below to sign up to make future automatic payments directly from your credit card or bank account. Never miss a due date again. November 15, 2007 Page 1 of 3 CONSTANCE TURNER Account Number 8255 90 939 7147536 For Service at 313 N COLLEGE ST APT 1 CARLISLE PA 17013-1844 Contact Us Online: dishnetwork.com Email: feedback@customermail.dishnetwork.com Phone: 1-800-333-DISH (3474) ~ a~~. ~. ~ ~ 33~5~ ~ ~ Charges from 11/311/97 -12/29/,7 a~~o~,~t summary Previous Balance ~ 64.64 Current Charges 66 Adjustments 0 99 Taxes _ 3.66 Total Due Immediately $ ~ 34.28 See details on the back ~~ ~ If paying by mail, detach here and send the bottom return nnrNnn w~rh ,..,~„ „a.,,.,,,,, ;,, ,,,o o,,,,,,,~e,,, e~„~,~~~ X511' Your DISH Network Statement `~`'T W o R K. 7FOD153~2 P.O. BOX 4034 WOBURN MA 01888-4034 8255 9000 EO RP 15 12762007 NNYYYY ~~I'II~'111~11111~II~~II~~~~IIIII~L~~1,ll,l~~~llllll~~lll~l"111 CONSTANCE TURNER 313 N COLLEGE ST APT 1 CARLISLE PA 17013-1844 ~ PAST DUE We have not received payment far your last statement. You must pay the total amount due immediately to avoid addfional late fees and service interruption. If payment has been made within the past 7-10 days, thank you and please disregard this message. Please pay this bill by subtracting the previous balance from the total due and include your payment with the retum portion below. Avoid missed payments with AutoPay Use the return portion below to sign up to make future automatic payments directly from your credit card or bank account. Never miss a due date again. December 15, 2007 Page 1 of 2 CONSTANCE TURNER Account Number 8255 90 939 7147536 For Service at 313 N COLLEGE ST APT 1 CARLISLE PA 17013-1844 Contact Us Online: dishnetworkcom Email: feedback@customermail.dishnetwork.cam Phone: 1-800-333-DISH (3474) Charges from 12/30/07 - 01/29/08 Account summary Previous Balance $ 134 28 Payment -Thank you 64 64 Current Charges 66 97 Adjustments 5 00 Taxes 4.02 Total Due Immediately $145.63 See details on the back ~y • If paying by mail, detach here and send the bottom return portion with 1~t1i,r navmwnt in fha onrlncnri e.,,,d....e . • d S~'1 Your DISH Network Statement NETWOR%. X0012102 P.O. BOX 403a WOBURN MA 07888-4034 8255 9000 EQ RP 75 07162008 YNYYNY 1'111111111~11111~~1111'11111111'111'llllll'111'lll'1111"111111) CONSTANCE TURNER 313 N COLLEGE ST APT 1 CARLISLE PA 17013-1844 ~ PAST DUE We have not received payment for your last statement. You must pay the total amount due immediately to avoid additional late fees and service interruption. If payment has been made within the past 7-10 days, thank you and please disregard this message. Please pay this bill by subtracting the previous balance from the total due and include your payment with the return portion below. Avoid missed payments with AutoPay Use the return portion below to sign up to make future automatic payments directly from your credit card or bank account. Never miss a due date again. January 15, 2008 Page 1 of 2 CONSTANCE TURNER Account Number 8255 90 939 7147536 For Service at 313 N COLLEGE ST APT 1 CARLISLE PA 17013-1844 Contact Us Online: dishnetwork.com Email: feedback@customermail.dishnetwork.com Phone: 1-800-333-DISH (3474) Charges from 01 /30/08 - 02/29/08 ~4ccaunt Summary Previous Balance $ 145 63 Current Charges 66 97 Taxes 4.02 Total Due Immediately $ 216.62 See details on the back ~~ • If paying by mail, detach here and send the bottom return portion with your payment in the enclosed envelope. ~ ~~~ Return Portion ^ AutoPay Check here and fill out the back to pay all E T w U R K your future bills automatically. Include a check for the current total due. ^ Paperless I3111ing Check here to stop getting paper statements by mail. View your account status on DISH Home Interactive TV on Channel 100 or at dishnetwork.com ^ Change of Personal Information Check here to make email or address changes or to receive your cancelled checks if offered by your financial institution. CONSTANCE TURNER Account Number $255 90 939 7147536 Billing Address 313 N COLLEGE ST APT 1 CARLISLE PA 17013-1844 Total Due Immediately $276.62 Amount Enclosed: $ DISH NETWORK PO BOX 4034 WOBURN MA 01888-4034 ~IIIIJ11~1111'llll'1'I'I'111'1'II'1111'1111111'I'llll'IIII'11111 825590939714753600216622 • ~,,~ . ~,Sll. Your DISH Network Statement N E T W O R K *0017652 P.O. BOX 4034 WOBURN MA 01888-4034 8255 9000 EO RP 15 10162007 YNYYYY #BWNKKDH #1744090602852469# CONSTANCE TURNER 313 N COLLEGE ST APT 1 CARLISLE PA 17013-1844 I...111...111......1I..I I....I 11..1..1..1.1..1...1 I..I I.I...I I Here's .the DISH... Your choice of TV just got better! We have ' ~ exclusive offers for select DISH Network "' ' ' customers. Get FREE DishHD programming for 6 months (first-time DishHD subscribers only). Experience the best sports and movies in HD. Plus get great deals on our best HD ~V4 and a Sharp HDTV. Call 1-888-255-0768 today. Hurry offer ends 1/31/08. Try a new way to pay your bill! Have you ever paid your bill online? And did you know you can pay your bill using the remote for your TV? Simply log on to dishnetwork.com/my account or use your remote and go to DishHome on Channel 100. October 15, 20U7 Page 1 of 4 CONSTANCE TURNER Account Number 8255 90 939 7147536 For Service at 313 N COLLEGE ST APT 1 CARLISLE PA 17013-1844 Confect Us Online: dishnetwork.com Email: feedback@customermail.dishnetwork.com Phone: 1-800-333-DISH (3474) ~-~ ~ ~ ~~ Charges from 10/30/07 -11/29/07 Acc~~r:t StVmmar~ Previous Balance $ 129 28 Pavment -Thank you -129 28 Current Charges 66 97 Adjustments -5 99 Taxes 3.66 Total Due by Nov 4, 2007 ($ 64.64 See details on the back ~~ • ff paying by mail, detach here and send the bottom return portion with your payment in the encbsed envelope. • Accounts Receivable Activity . Carlisle Rent-A-Space, 906 Newville Road, Carlisle, PA 17013 Created: 1/31/2008 Jenice L. Brown 306 N. College St. 717-243-3840 Ctrl # Date Eff Date From To Unit Billed Paid Balance Comments 444885 9/6/2007 10/1/2007 - - -- -- ----- 10/1/2007 - --- --------------- 11/1/2007 - - -------------- H009 ------- -- - $4.80 227.26 _ _ _____ _______________ Sales Tax 444886 9/6/2007 11/1/2007 11/1/2007 - 12/1/2007 - - -- -- --- - ---- - F048 $80.00 $307.26 __ Rent 444887 9/6/2007 11/1/2007 11/1/2007 ------------- -- 12/1/2007 ------------------ ------ ------- F048 --- -- ------- -- ----- $4.80 ---------------------------------- $312.06 ------------------------------------------------ Sales Tax 4888 9/6/2007 9/6/2007 --- - -- -- -- --- - ----- ----------- ---------------- ---------------------- -- -- - -- - - - - - $363.37 ($51.31) ------------------------------------------------ 3274 Check/ 7 1/1/200 -- ----- -------- -- --- - --------- ------------------------- - - -------- ----------------------------------------------- 7 11/1/2007 11/1/200? 12/1/2007 F053 $65.00 -------- ------ 446878 11/1/2007 11/1/2007 ----------- 11/1/2007 ------------------ 12/1/2007 --------------- F053 ------------ $3.90 ----- -- 446957 11/1/2007 11/1/2007 -- 11/1/2007 -- 12/1/2007 009 $80.00 446958 11/1/2007 11/1/2007 11/1/2007 12/1/2007 H009 $4.80 448983 i l /6/2007 I 1 /6/2007 ------------ 11 /6/2007 -- 11 /6/2007 F053 $10.00 449000 11/6/2007 11/6/2007 ----------- --------------- 11/6/2007 --- ------------------ 11/6/2007 --------------- H009 ------------ $10.00 449032 11 /6/2007 11 /6/2007 -------------- ------------------ --------------- ------------ ($10.00) --- --- --- --- - ----------- --------- ---------- 449033 11 /6/2007 11 /6/2007 ($ 10.00) ,~:."w- 449034 I 1 /6/2007 11/6/2007 - ---- ---------------- --------------- ---------------- 449772 12/1/2007 ------------ 12/1/2007 ------------------ 12/1/2007 ---------------- 1/1/2008 ---------------- F048 --------------- $80.00 449773 12/1/2007 12/1/2007 12/1/2007 1/1/2008 F048 $4.80 449780 12/1/2007 12/1/2007 ------------- 12/1/2007 --- 1/1/2008 F053 $65.00 449781 12/1/2007 --------- 12/]/2007 -------------- 12/1/2007 ----------------- 1/1/2008 --------------- F053 ---------------- $3.90 49852^; ------- - 12/1/2007 --------- ----------------- 12/1/2007 --- --- -- -- - - - - - -- 12/1/2007 ----------------- 1/1/2008 ------- ------- H0~ ---------------- $80.00 9853'- --------- 12/1/2007 -- - - - -- ----------------- 12/1/2007 ------------------ ------------------ 12/1/2007 ----------------- ---- --- - - - - - - - -- 1/1/2008 ---------------- ---------------- P H009 ------------ --------------- $4.80 $13.69 Rent $17.59 ----------------- Sales Tax $97.59 ---------------- Rent $102.39 -------------------- Sales Tax -- $112.39 ---------------------- ------------------------------------------------- Late Charges / ID# 1 ----------------- $122.39 ---------------------------- ------------------------------- Late Charges / ID# 1 ------------------- $112.39 ----------------------------- Late Charges /Billing Reversal - 448983 - In ______.______ __________drop box 11-t5-07 am -------- $102.39 Late Charges /Billing Reversal - 449000 - In __________ _________droil box 11-6-07 am,_____._ $122.39 ($20.00) --------------------------- 3318 Check/ ---- $60.00 ----------------------------------------------- Rent $64.80 -------------- Sales Tax $129.80 Rent $133.70 Sales Tax $213.70 Rent ---------------------------------- 450178 12/6/2007 12/6/2007 $275.00 450659 12/28/2007 ------------ 1/1/2008 ---------------- 1/1/2008 ---- 2/1/2008 ---------- F048 -------------- $80.00 450660 12/28/2007 - 1/1/2008 ---------------- 1/1/2008 ------------------ 2/1/2008 -------------- F048 ------------- $4.80 C:~smsw~ar4cust.rpt $218.50 ---------------- Sales Tax - ($56.50) ----------- ---------------------------------- 3354 Check/ ----- $23.50 ------- ----------------------------------- Rent --------- $28.30 ----------------------------------- Sales Tax 12 Accounts Receivable Activity _ _ Carlisle Rent-A-Space, 906 Newville Road, Carlisle, PA 17013 Created: 1/31/2008 J enice L. Brown 306 N. College St. 717-243-3840 Carlisle PA 17013 Ctrl # Date Eff Date From To Unit Billed Paid Balance Comments ---------- 50661 12/28/2007 1/1/2008 1/1/2008 --------- --------------- 2/1/2008 ---------------- -------------- ---- F053 -------------- $65.00 -------------------------------------- $93.30 ------ Rent 450662 12/28/2007 1/1/2008 1/1/2008 2/1/2008 ------- -- - - - ----- F053 -------------- $3.90 -------------------------------------- $97.20 _ ____________ ________________ ---------- --- Sales Tax 450663 12/28/2007 1/1/2008 1/1/2008 2/1/2008 H009 $80.00 $177 20 -------------- ----------- . Rent -------------------- ------------- 4506 12/28/2007 1/1/2008 1/1/2008 ~ _ _ - ----- 2/1/2008 _ H009 -------------- $4.80 --------------------------------------- $182 00 --------- --- -- ,. . Sales Tax 65 12/28/2007 12/28/2007 - -------------------- ~., ~., ,,,, _.. ,. _ _ _ _ _ ~ ~ $0.00 Total Billed Total Paid Final Balance C:\smswlar4cust.tpt 13 ,.~ - _ _ _ ... _- ~:~,~ ° ~i=r ~~°, :~~ ; 3-~ -~.~, UTILITY ~~~~ /' :'. Ei.1S6NcSS ~t'rv;=~S 7 3v ~ ',,+. tl <;.;~~ ~ n ~: ~"' .,~ ~ ~~ ;~~+~ SAY - ~-r~iDAY? BllSEPItSS ;~~u14 :717 2~9-~iGi^_ tifiSi'- ~, ~ 1?F~ 'F>= www.cariislepa ora _r a'MOUNT pt}E 01898 ~ 212703 ;01/11/2008 X02/06/2008 18.86 -r a 6ECvMES CELINQUEN? 28 DAYS ~RCPh c `.E °'L~ DATE. A LG.-= F~'~.,,q' °"J. • _.:.- :>.AYS OF ?HE BILL DATE, YOUR WATER WILL 6E DlSCON?h~;";;EC. ~~ Or' Oti•E ?Er',CENT VViLL 6E ADDED EVERY 30 DAYS. iF PAYMENT HAS NOT BEEN RECEIVED G°C~',T;~JV: 313 N COLLEGE 1 FLR CONSTANCE TURNER 313 N COLLEGE 1 FLR CARLISLE, PA 17013 ~v~ t .; ~- t1SAt.,E (CCF 619A ~ 0 { 11.04 I a 7.82 02/06/2008 ~ _00 18.86 3 18.86 ~~ ~~~ C;=,S~ 3~~ ~ ~. i^ t~-G~1~i1 I~TiLil'1( i:3i~ ~' ~ ~~ BUSINESS HO~IRS 7:3~ ~,.lA. T~~ -~~~~~ : (. !fJ'G~EDA?' - FR3DAY) ~+- `- BUSINESS PHONE: 7` ?-24~-4422 VsSI ~ OU '~,"J~S~i i _ www.cariislepa.o~ AC~OUIT NO. BILL NUMBER g BicL .,,t? ~ ~ ~ ~ • Aii+?~tJNT DUE ~. 01898 219060 ~O1/31/2008 !02/28/2008 18.86 -.-..~ 3I'_'_ EECOMES DELINQUENT 28 DAYS FROM THE BILL DATE. A LATE FE1A,_TY OF O:~'E PERCENT VJ!LL 6E ADDED EVERY 30 DAYS. IF PAYMENT PAS NOT BEEN RECEIVED '~~~!!'P,:^~ 54 DAYS OF THE BILL DATE, YOUR WATER WILL BE DISCONTINUED. ,, `„ ~_ocATION: 313 N COLLEGE 1 FLR ~j~~/~6/J CONSTANCE TURNER sO 313 N COLLEGE 1 FLR CARLISLE, PA 17013 -; a .,.,-?+' 3 :Q~~E ~ FROM. Tp ~ °tt~`ii'~UJ i C1~4~E~~lT I ~~, USAGEtCCF} ~ CHARO'E 1 ~~ ' ~ ff G/s3" WATRR ;12/19/2007 1/31/2008 ! 619 ~ __ 619F 1 0 ~ 11.04 E 5/8" SEWER ~ 7.82 D'JE DATE'- 02/28/2008 FINAL BILLING PAST DUE CUa~ENT CtlARG~~S, ( ,:,,'V? ~Us~u,T_iUE . .00 18.86 18.86 P.,"-.c r. ti s~?,~A~«."Si'~`,c "' nom, s"" a,~,as.~. r„~„~ a p„r:,, .r~ ~,~.. _ _ _ - _ _. _. _ .qr~c ~ ~ .. ,.,. ~.,~~~~~~~> ~~ ~7~'~-v:?47 lJTI~ITY ~iL~ ~ ° ~ ~~ ~'~. $USINESS HOi;t;S 7:30 A.nv4. TC~ 4:30 !?.f~.=. r",!iO ~iCAY -FRIDAY) BUSiiVESS PHOiVE: 7i7-249-4422 `•JfSiT {?ER bVL=SSiTE www.carlisleoa ora ~ ACCOUNT NO: ! ~ _~3iLL ~,;, `M6Ep ! 31L G~.: E ~ ~. -.. s ~ -"--- _ .411tt~UN"f DUE L 01898 p 206141 X12/07/2007 ~Ol/02/2008 41.86 T;; ~!S E!L_ EECOMES DELWOUENT 23 DAYS FROM THE BILL DA-E. A LA'"E PENALTY OF ONE PERCENT 4gr1L EE ADDED EVERY 30 DAYS. IF PAYMENT HAS NOT 8EEN RECEIVED `~lvl f-'=^.1 54 SAYS OF THE BILL DATE, YOUR WATER WILL BE DSSCONT~1~iiEe;. `'="~'`~~~~ 313 N COLLEGE 1 FLR CONSTANCE TURNER ~~~ (~ 313 N COLLEGE 1 FLR 7 CARLISLE, PA 17013 r~ /~o~ 1 CJCE I ~ROn'i ! ; O - r~ ~ ~~uS I C~''RRENT s i _ j__ ~~AL;~i~iG RcA~^Il~l~: 11SL1GF ICCi^)- ~ CHARGE~I ~/8" WATERl10/23/2007~11/16/2007 ~ 618 619A 1 11.04 j '' fi /n n ~. r~r.rr~ If ! ~~ ~ or,uvLR ~ € ~ ~ 7.82 j s I e DUE DATE ~ PAST~UE y_ C~R4E~,; C;!.4R~~S_ _ AM4UIVT6JE 01/02/2008 ~ 23.OOj 18.86`~~ 41.86 PPL Electric Utilities Electric Service For: CONSTANCE TCIRNER 313 N COLLEGE ST iFL S CARLISLE PA 17013 Queshions about this bill? Please contact us Dec 20 at 1-800-34 -5775 (100-DIAIrPPL) or write to• Customer Service 827 Hausman ltd Allerltown, PA 18104-9392 www.plllelectric.com .9 ~ e, °:•~°'~.°°-' Page 1 :;-_ °,, ~, .56870-79040 - ~- - Summary Page Balance as of Dec 6, 2007 $0.00 Char es: Tota~PL ELECTRIC UTILITIES Charges $32.68 Total Charges $32.68 ._~: Account Balance $32.68 Electric Use This graph shows your electric use over the last 13 months. Types of Meter Readings: Actual . Estimated Customer 0 KWH -Average Per Day DJFMAMJJASOND 2006 Months 2007 Meter Reading Information Meter #29225483 Dec 6 Actual 21718 Nov 6 Actual 21473 30 Da 5 KWH Billed 245 Average -Dec 2006 2007 T tore KWP D 46F 8 40F 8 er ay Yearly Use: Total Average Use Monthly Jan 2007 -Dec 2007 3725 310 Other important information on back ~ _.'S~`l.A+.l~ s687a79o4o AY 01 011913 5i 1826 63 A"5DGT CONSTANCE TURNER 313 N COLLEGE ST 1FL 5 CARLISLE PA 17013-1844 Auto Pay PPL ELECTRIC UrII.IIIES 2 NORTH 9TH STREET RPC-GENNl ALLENTOWN PA 18101-1175 ~u~'~~m~~~uun~~n{~nn~~~u~n~u~~~u~u~~~n~~~~u~~~ 24 20 16 12 8 4 0 1 750000032685110~~03268~ 5687~7904^ ' ~1 f ~,QBaa~~~~~R Page 3 ® ^~ PPL Electric P _. 9°-- - ~~ ~~'° _ ~ ~ ~ • • • Ut~lrt~es ~, ;, ~, ,u 56870-79040 :~: .: ~~ _ ~- Electric Service Totalfrom LastBiu Payment Received Nov 27 -Thank You! s3~8~ $38.87 Big Details CONSTANCE TURNER 313 N COLLEGE ST 1FL S CARLISLE PA 17013 Balance as of Dec 6 2007 ~ $0.00 Current Charges PPL Electric Utilities Charges for -PPL ELECTRIC UTILITIES Customer Service Residential Rate: RS for Nov 6 -Dec 6 827 Hausman Rd. P`4 Distribution Char e g ' Customer Char e . 8.21 18104 39 9 200 KWH at 2 000000¢ per KWH 4.92 1-500-342-5775 45 KWH at 2.23600000¢ per KWH 1.01 (1-800-DIAL.-PPL) PA Tax Adj Surcharge at -0.04900000% -0.01 www.pplelecttiacom Transmission Char e: 245 KWH at 0.6000000¢ per KWH •• 1.59 Transition Char e: 200 KW ~ H at 33800000¢ per KWH 2.68 45 KWH at 1.18600000¢ per KWH 0.53 Generation Chazge: itt C d apac yy an Enemy 200 KWH at 5 72800000¢ er KWH 11 46 . p 45 KWH at 5.03400000¢ pper KWH PA Tax Adj Surchar e at 0 12600000% . 2.27 g . 0.02 Total PPL ELECTRIC UTILITIES Charges $32.68 :._. ..:_~ Account Balance $32.68 General InfOrmatlOn Generation prices and charges are set by the electric generation supplier you have chosen. The Pubic Utility Commission re ates distribution nces and services The Federal Ener R t l ~ i . gy egu a ory omrn ssion regulates ssion prices and services. Next meter reading on or about PPL Electric Utilities uses about $2.25 of this bill to pay state taxes. In addition, about $1.96 of this bill pays the PA Gross Receipts Tax. Jan 9 The Transition Charge includes an Intangible Transition Chaz e (ITC) and the applicable d~rross receipts tax which to ether amount to $2 The ITC is a per usage c~haz e approved b the Pubi Utilit C i i g y c y omm ss on which PPL Electnc Utilities c-o-llects as agent for PPL Electric Utilities Transition Bond Company LLC and which that company uses to service debt incurred to recover a portion of PPL Electric Utilities' stranded costs. The. gross receipts tax, which is collected for the Commonwealth of Pennsylvania, is equal to 6.02% of the ITC. Before diggin azound your home or property, you should always call the state's One Call notification system to locate any underground utility lines. You can do this by simpl dialing 811, which will connect you to the One Call system. Be safe andyca1181 I before you dig. PPL Electric Utilities: "Highest in Customer Satisfaction with Residential Electric Service in the Eastern U.S. Seven Years in a Row." PPL received the highest score in the East in the proprietary J.D. Power and Associates 200I 2007 El tri Utilit d - ec c y Resi ential Cus omer Satisfaction Study~sl~. 2007 based on 2!,042 total responses ranking the 141argest providers in the East. Visit jdpower.com. r . Page I • ~~ ~." Yaur$1lAcco~titNum6ct ~-= PPL f lettrrt ~ - ~ ~- Utilities ~ 56870 79040 ". Usc" ,encalG '' o~rvviiti Electric Summary Page Service Balance as of Jan 9, 2008 $0.00 For: Char es: CONSTANCE TURNER Tota~PL ELECTRIC UTILITIES Charges $29.01 313 N COLLEGE 5T 1 FL S CARLISLE PA 17013 Total Charges $29.01 trum~he B[l~ P~y~nent an Jan 30, 201 ~29,i)1 Account Balance $29.01 Qaeatioas aboat this bill? Please contact us by Jan 25 at 1-800-342-5775 (1-800-DIAL-PPL) or write to: .. Customer Service 827 Hausman Rd_ Allentown, PA 18104-9392 www.pplelectriacom • Meter Reading Iaformatioa Electric KWH -Average Per Day Use 24 20 This graph shows your electnc use 16 over the last 13 months. 12 Types of Meter Readings: 8 Actual . 4 Estimated ( p Meter #29225483 Jan 9 Actual 21920 Dec 6 Actual 21718 34 Days KWH Billed 202 Average -Jan 2007 2008 Temperature 42F 35F KWH Per Day 10 6 Yearly Use: Total Average Use Monthly Feb 2007 -Jan 2008 3595 300 Customer J F M A M J J A S O N D J 0 2007 Months 2008 Other important information on back ~ 3itiuc S~ItAo€uunc fitter.. 56870-79040 AV 01 012606 618396 66 A"'SDGT CONSTANCETURNER 313 N COLLEGE 5T 1 FL 5 CARLISLE PA 17013-1844 .:: Pltasy P~ :1# .: Zra : TIeS.Aimow~ . Auto Pay PPL ELECTRIC UTILITIES 2 NORTH 9TH STREET RPC-GENNI ALLENTOWN PA 18101-1175 - ~n~~~~ni~~~nnn~~n~~nn~~~n~n~n~i~~~~n~~~n~~~~n~~~ 1 390DDOD290190000029D12 5687D79040 4 PPL Electric Utilities Electric Service For: lENICE BROWN 264 w PENN ST CARLISLE PA 17013 Questions about this bill? Please contact us b Feb 27 at1-800-34Z-5775 (1-800-DIAL,-PPL) or write to: Customer Service 827 Hausman Rd Alle~own, PA 18104-9392 www.ppleleciric.com Summary Page Balance as of Feb 6, 2008 $0,00 Charges: Total-PPL ELECTRIC UTILITIES Charges $17.52 Total Charges $17.52 :: .; Account Balance $17.52 Electric Use This graph shows your electric use over the last 13 months- Types of Meter Readings: Actual . Estimated Customer 0 KWH -Average Per Day 12 l0 8 6 4 2 0 FMAMJJASONDJF 2007 Months 2008 Meter Reading Information Meter #67626628 Feb 6 Actual 15850 Jan 9 Actual 15763 28 Da s KWH Billed 87 Average -Feb 2007 2008 T p tore 30F KW~II Per Day 4 32F 3 Yearly Use: Total Use Average Monthly Mar 2007 -Feb 2008 1677 l40 Other important information on back ~ Retum this part to address below with a check payable to PPL Electric Utilities Corporation ____ 56470-79066 Feb 27, 2008 $17.52 Amount Enclosed AV 01 012036 728778 61 A"'5DGT ^ ^ ^, o ~ o. ~ ~ JENICE BROWN 264 W PENN ST CARLISLE PA 17013-2327 PPL ELECTRIC IJTILTTIES 2 NORTH 9TH STREET RPC~'iENNl ALLENTOWN PA 1 81 01-1 1 75 ~n~~~~u~~~luuu~~n~~u~~~~n~~u~~~~~u~~i~~ni~n~~~u~~ 1 65D0~0017525000~~17523 5647079066 Electric Tora[ from Last BiU $17.64 Service j'aYinent Received Jan 24 -Thank You! $17.54 For: filling Details JENICE BROWN 264 W PENN 5T Balance as of Feb 6, 2008 CARLI5LEPA 17013 $0.00 Current Charges PPL Electric Utilities Charges for -PPL ELECTRIC UTILITIES Residential Rate: R5 for Tan 9 -Feb 6 Customer Service 827 Hausman Rd Distribution Charge: . Alleirtown, PA Customer Char a 87 KWH at 2 8800000¢ per KWH g_21 2 49 18104-9392 1-800-342-5775 . PA Tax Adj Surcharge at D,33600000% . 0.04 (1-800-DIAL-PPL) T~~ssion Char e: 87 WH t 0 700 www.pplelectria.com K a . 00¢ per KWH Transition Chazgge: 0.64 87 KWH at 1:21300000¢ per KWH L06 Generation Charge: C i d ty an appac Enem~yy 87 KWH at 5 8I"900000¢ er KWH SA6 . PA Tax Adj Surcharge at .31000000% 0.02 Total PPL ELECTRIC UTILITIES Charges $17.52 .::: -::. Account Balance $17.52 General Generation prices and charges are set by the.electric generation supplier you have chosen. The Public Utility Commission re ates distribution Information ricer and services. The Federal Energy Regulatory~ornmission regulates transmission prices and services. Next meter reading PPL Electric Utilities uses about $1.22 of this bill to~ ppay state taxes. In on or about addition, about $1.03 of this bill pays the PA Gross Keceipts Tax. Mar 7 The Transition Charge includes an Intangible Transition Char e (ITC) and the applicable ~rors receipts tax which together amount to $0~. The ITC is a per usage charge approved by the Public Utility Commission which PPL Electric Utilities collects as agent for PPL Electric Utilities Transition Bond Company LLC and which that company~uses to service debt incurred to recover a portion of PPL Electric Utilities' stranded costs. The ~rors receipts tax, which is collected for the Commonwealth of Pennsylvania, is equal to 5.9% of the ITC. For your convenience, you can now pay your bill using your Vis MasterCard, Discover, or ATM Card Call BillMatria at 1-80072-2413. Bi1lMatrix will charge your credit and ATM card a service fee for making this payment. Before diggin azound your home or property, you should always call the state's One Ca~ notification system to locate any underground utility lines. You can do this by sirnpl dialin 811, which will connect you to the One Call system. Be safe andycal181~ before you dig. PPL Electric Utilities Electric Service For: CONSTANCE TURNER 313 N COLLEGE ST 1 FL S CARLISLE PA 17013 Questions about this bill? Please contact us by Nov 20 at1-800-342-5775 (1-800-DIAL-PPL) or write to: Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www.pplelectric.com ~b R A L F k f '-~:'"~~~~-~~ -~ Page 1 .. ' ' mm~. Your Bttl A~i!ia[ Nni46u ~ ::,~ 56870-79040 1l~rcvstica aatti °' oiF wfrti Summary Page Balance as of Nov 6, 2007 $0.00 Chargges: TotarPPL ELECTRIC UTILITIES Charges $38.87 Total Charges $38,87 ,, ... ... uto~atic Bilk Pa 'tneQt;vEn Nov'~7, ~~107 ~5.,.. Account Balance $38,87 Electric Use KWH -Average Per Day Meter Reading Information Meter #29225483 Nov 6 Actual 21473 Oct 8 Actual 2 ] 160 29 Days KWH Billed 313 Average -Nov 2006 2007 Temperature SOF 58F KWH Per Day 7 11 Yearly Use: Total Averagge Use Monthly Dec 2006 -Nov 2007 3710 309 This graph shows your electric use over the last 13 months. Types of Meter Readings: Actual . Estimated Customer (~ 24 20 16 12 8 4 0 NDJFMAMJJASON 2006 Months 2007 Other important information on back ~ ~dttC:}~IH_]~GEQIIFIF'~Itl1F]t~CF 56870-79040 ~. - Fka$C Pa ~ ! ::: - ~ ..P. .~TtaS3!tHiRtuit -::.. Auto Pay AV 01 012787 430266 64 A" SDGT CONSTANCETURNER 313 N COLLEGE ST 1 FL S CARLISLE PA 1 701 3-1 844 PPL ELECTRIC UTILITIES 2 NORTH 9TH STREET RPC-GENNI ALLENTOWN PA 18101-1175 (n ~~~~n~~~~nnu~~n~~nu~~~n~n~n~~~n~n~~~n~~~~n~~~ 1 700DODD38870D000038872 5687079D4D PPL Electric Utilities Electric Service '~ l 0 `Aep6'i®~O~?6n Mew, pp .. s •. ''. Page 3 < Yovr-Bill Acctiibi Nnmbct 56870-79040 Use a!ticn calliii ` of wt.in Total from Last Bill a41.6I Payment Received Oct l9 -Thank Yoa! a41.6I For: Billin Details CONSTANCE TURNER. 313 N COLLEGE ST l FL S $alance as Of Nov 6, 2007 $0.00 CARLISLE PA 17013 Current Charges PPL Electric Utilities Char es for -PPL ELECTRIC UTILITIES g Cuatomer Service Resid ential Rate: RS for Oct 8 -Nov 6 Distribution Charge: 827 Hausman Rd. Allentown PA Customer Char a . 8.21 , 18104-9392 200 KWH at 2 6000000¢ per KWH 4.92 1-800-342-5775 113 KWH at 2.23600000¢ per KWH - 2.53 (1-800-DIAL-PPL) ° PA Tax Ad Surcharge at -0.04900000 /o Transmission ~ar e: -0.01 www.ppleleciric.com 313 KWH at O.~000000¢ per ICWH 2.03 Transition Charge: 200 KWH at 1.33800000¢ per KWH 2.68 113 KWH at 1.18600000¢ per KWH 1.34 Generation Char e: ~ Cappacityy and ner Z00 KVVII at 5.72800000¢ per KWH 11.46 113 KWH at 5.03400000¢ per KWH 5.69 PA Tax Adj Surcharge at 0.12600000% 0.02 Total PPL ELECTRIC UTILITIES Charges $38.87 ,. , ., utnnt~ttc Bi#I Pa n>~t QQ 1'+io 27, 2#IQ7 ;~3~:::: Account Balance $38.87 General Information Generation prices and char es are set by the electric generation supplier you have chosen. The Pubic Utility Commission re later distribution nces and services The Federal Ener Re ulato t ~ mmissi r l ~ . gy ry g o on egu a es ransmission prices and services. Nezt meter reading on or about PPL Electric Utilities uses about $2.68 of this bill to ppay state taxes. In addition about $2 33 of this bill pays the PA Gross Keceipts Tax Dec 6 , . . The Transition Charge includes an Intangible Transition Charge (ITC) and the applicable ~rors receipts tax which to ether amount to $3.30. The ITC is a per usa e char e approved b the Pubic Utilit Commission which g g y y PPL Electric Utilities collects as agent for PPL Electric Utilities Transition _ Bond Company LLC and which that comppany~uses to service debt incurred to recover a portion of PPL Electric Utilities' stranded costs. The grors receipts tax, which is collected for the Commonwealth of Pennsylvania, is equal to 6.02% of the ITC. Before diggin around your home or property, you should always call the state's One Ca~ notification system to locate any underground utility lines. You can do this by simpl dialing 811, which will connect you to the One Call system. Be safe andycall 81 I before you dig. PPL Electric Utilities: "Highest in Customer Satisfaction with Residential Electric Service in the Eastern U.S. Seven Years in a Row." PPL received the highest score in the East in the proprietary 7.D. Power and Associates 2001-2007 Electric Utility Residential Cusfomer Satisfaction Study~sM~. 2007 based on 28,042 total responses ranking the 14 largest providers in the East. Visit jdpower.com. '`,e-°~ Page 1 of 6 EMBARQ Morrthly Statement Account Number December 25, 2007 717-243-3840-554 M Payment Options & Contact Info Current Charges At-A-Glance N M Retail Store in Your Area "' a CARLISLE EMBARQ Services Total 346 York Road In the Embarq Building a EMBARQ Basic Home Phone 11-Page 3 29.95 Pay Online EM BAR Q.com/myaccount Pay by Phone 1-877-813-7604 Customer Service 1-800-829-8009 Repair Service 1-800-788-3600 Internet Address EMBARQ.com/residential Long Distance -Page 3 .30 Taxes and Surcharges -Page 4 9.64 fi ~ E Total C~urent Charges ~ ~t~~. '~`~ 4 ~`. <. s << ~. Savings & Benefits You saved $17.55 this month by combining Embarq services! See Savings and Benefits section for details. Previous Balance Payments & Adjustments Balance Total Current Charges Total Amour Due 42.02 ( -42.02 I .00 ( 39.89 ~ $39.89 Current Charges Due By: 01/17/08 Bank Draft -Statement for your records s ®Please Recycle EMBARQ AV Ot 038029 384256134 A**SDGT I~~~lil~~~lll~~~~~~ll~~ll~~~~lll~~l~~l~~l~l~~l~~~ll~~ll~l~~~il CONSTANCEETURNER UNIT 1 313 N COLLEGE ST CARLISLE PA 17013-1844 Customer Service Internet Address Account Number 1-800-829-8009 EMBARQ.com/residential. 717-243-3840-554 Do not send payment Your bank account will be drafted $39.89 on or after January 13 We appreciate your business. Embarq PO Box 96064 Charlotte NC 28296-0064 I~~I~Ilnl~ul~ll~ln~llnll~ull~n~ll~~~l~~l~~ll~l 12 71724338405541 OOOOOODOD03989 000039891 D805306 `,e -:/ Page 3 of 6 EMBARQ Morrthly Statement Customer Service Internet Address Account Number December 25, 2007 1-800-829-8009 EMBARt2.com/residential 717-243-3840-554 M N _. .l.F F 4 ...., . •s~q..r:•z4'2 <' ;':'I: i~' !` ;'e' 4 : ~: ` 4 1 ' ~ - !~ ~ _ c 4 ~ k.S F _ _':FF`E ` F¢ ,fi a W N F ~ x ;; : ..4 r +. <<<, .-F '.k : ! ~~.~ '`'` i 1~ ''• .. ~:t ~ ~~ ~ ~ F x ,~ F . <<4 x F. F ~F {~ F`F`F •y4 ,x 4F F~k`E: -F~ -4, F 1 !F .F' (` ') M : ~ O ~~ : F s ~ 4.A : r : , . ...:, F ....~. .. .,....FF.< .. ...,....:. FF.. ..., , . .:.,.,,. Payments and Adjustments Payment -Thank you! Dec 13 -42.02 Total Payments and Adjustments -542.02 .,.:z~::::~~•v~x;:;.:c.:: ,;. <:r.::e:~:x':.:••a:<~ : . .. .. .. ....:::.::......~ :.' :::.e`..~. sx.:::< c •~ .:,y::- : F ~:. ::k '4. 4.. `'`sx`' <i'i~<~`.:FF :.s _ - ... .ee4 F.~ s.v., .. ...:,YF ~ ., .- F F { f ~lame:Phonell ~ .F ~44C F E ~~. ~t~ Bundle charges for 717-243-3840: December 25 - January 24 eMBARQ Basic Home Phone 11 This section contains the monthly charges related ro your EMBARQ Basic Nome Phone Il. By selecting the EMBARQ Basic Nome Phone ll, you saved $17.55 over purchasing these features separately. All taxes for the below products are located in the Taxes and Surcharges section broken out by each service. EMBARQ Basic Home Phone II 29.95 Includes: LineGuard Enhanced Call Waiting 3-Way Calling Local Phone Service Call Waiting ID Call Forward Caller ID w/Name Anonymous Call Rejection ,< _, <: :~, .t '1[ F n: F' 4' . x OFF .`~ ~~F FF KE` ,. Total'EMBAFtQ Basic Home. !4~~i~` ~~ ~s~~F~ .,. ,~.~....~.:..~<4. ...... ..,.,. ,.,~ F ~ F : .,~ 4 1' a .: f~llllj<ICi~tl~Lc f~~stance ; Long Distance AccountlD: 0655094770 Long Distance Invoice: 12236935 Detail charges for 717-243-3840: December 16 Additional Charges This section contains any usage based charges and other miscellaneous charges. Long distance charges .30 Total Additional Charges Long distance charges for 717-243-3840 5.30 - HARISBGZN1, PA 1 Dec 10 6:52 P 717-770-5079 Day 3.0 .30 Total long distance charges for 717-243-3840 $.30 ...,._r .<•cra...:::;~::;::,:,o r<zx~.: •2~f' <'i'.'Fr<=&Fh" F e~ FF: <~~ F C "F:a%''.:+.tx4 [!:2''~''<nF3'F'.~i~:~Fs:i'E'ij~cMKF. _ ~ .6 V ~. ~F : ~ 4~ ...i°.. LTG`<".;:".,'`. 'Y''.e.:',i4::': M"Fi,MF'?F::%:=:Zi .vim eYs SF~C F~yx'~`E`~4 141.:4- ? ':F< ; F (~ .. DC J Tarl<a~ ~~iR7~Y7 Q ~A[#$ y 4'~ ~ ''~ i. ~~~~ ~ ' ` ~'F 4~~ 4`F ~ F`FF`F 'T.~~ ~~` ~ ...-, ..F„ .... .. ,<.... ,<. 4... ,a x,~:r...F,. 4:`.K, .E, (r:, t``.r..~/..:.. .::4;si:!"in4`;~~~.:.....4~FF:Q`; ... .<.: ,~ Page 5 of 6 EMBARGt Monthly Statement Customer Service Internet Address Account Number December 25, 2007 1-800-829-8009 EMBARQ.com/residential 717-243-3840-554 M M s-. ~ + .. ~ h - .~~ ~ N <~ ~~ ~ ~~ s:; ... 4 `~ ~{. yy~~y~y{~y F< z Lon Distance Taxes and Surchar es Invoice Number: 12236935 -Dec 16 Surcharges and Fees STATE GROSS RECPTS SURCHG .07 Total Long Distance Surcharges and Fees: Dec 16 51.17 Total Long Distance Taxes and Surcharges x1.26 ,• ~t ~ ~fi T~tal`a~c~-s~~ri~~suF~ha~~ .., F ~~ "°.<. ,• ~~~;6~ • ..~ ~:: •`~ EMBARQ Page 1 of 4 Monthly Statement Account Number January 25, 2008 717-243-3840-554 N Payment Options & Contact Info Current Charges At-A-Glance P h Retail Store in Your Area a CARLISLE 346 York Road In the Embarq Building Pay Online E M BARQ.com/myaccount Pay by Phone 1-877-813-7604 Customer Service 1-800-829-8009 Repair Service 1-800-788-3800 Internet Address EM BAR Q. com/residential EMBARQ Services ' °`°' Local and Optional Services -Page 3 1.16 Taxes and Surcharges -Page 3 •0`' Fi hF< k g. ., ~L ~ F ~~ ~ . s. Previous Balance Payments & Adjustments Balance Total Current Charges Total Amount Due 39.89 I -39.89 ( .00 ~ 1.21 ( ~ ~ .2 Current Charges Due By: 02/19/08 Bank Draft -Statement for your records 3 6 ®Please Recycle EMBARCi AV 01 041009 484606141 A**5DGT ~n~~~~u~~~~nun~~u~~un~~~u~n~n~i~u~u~~~u~~i~m~~ JENICE BROWN UNIT 1 313 N COLLEGE ST GARLISLE PA 17013-1844 Customer Service Internet Address Account Number 1-800-829-8009 EMBARQ.com/residential 717-243-3840-554 Do not send payment Your bank account will be drafted $1.21 on or after February 13 We appreciate your business. Embarq PO Box 96064 Charlotte NC 28296-0064 ~u~~~~n~u~~~~~i~u~~~n~~n~~~nu~~n~~n~n~~i~ 12 71724338405541 00000000000121 OOOOD1216 0808403 ~`~ - Page 3 of 4 EMBARK- Morrthly Statement Customer Service Irrternet Address Account Number January 25, 2008 1-800-829-8009 EMBARQ.com/residential 717-243-3840-554 N N _ -.. ..-,.,.__...., :... . < <.: <xa.::x rcr .. - - ~ e ... F <~~: : .• ......,., -'k <<$• S :.. ~• ,. ...„. ..FFx ;<~... r ~:;::::<..~.,- ;:.r F Fit 8. ... 1~ F:. ~ y y 4 i~ .` " ...tp:a•i rF ;.~ .."24iiR<xr. «~s~tp•q<p s<:r:i:i:ui2<•:. ..-;c; ~-~~ ~q.~. a~~-z:u::c:44i~'~L"F.fi~: i<r.<Y<<-.`,`.`.~"E,i'::..: i'4.vx;;ti:F~ ' c.< F< :F~. . t ~~~ ~~:44., x tYttgi ~ F t cKhk` F` `'`'Yiej4<~tF^'`k• . , t4 4 st 4 !8F• :' 4 ~~r r! :•XF<f'EU.~ .e' •{Ti<: r<<i4 ~ Fs~e <~s•: `'ysF x~ iykCPy 4 ~..'~i'i4..~`c~`Y~`•,44~,F4`s,~5•~~~ .<4,fF~ ~ k`s i~:.~~ ~.~¢.4`Y`Y`t,`~i•$`~~F¢~trn'`.`~~i4,`,`Vi `',fiF F 44.4c '`.~s''F! ~E ~'.`dE`" F ~`~`~ r~ ~ ~ ~ ~ ` ~~~ `•eV F4b~` 4~' E ~~ F ~~ E N `O A . [~.~y y~y~~yy iYJl~~t ~; i~~,~~&:(eflR~~-~'.~`• :::. f E ~ ~F`E y ~ ~ ~ r ~ ,. t.~.Rf E:r~~lF ~ ' 4, ,.~ , ~ FF FF~ ;~,'~~ kF!`E~4~ 4 E~~F~IEtv~'FF .r. E~~ii' F Fs i E;` ' 4 'j ~~ ~'4 ~` ' `~~~~ ~ ~ ~ ~ CI . ? !' <.<E :44! 4 .:.. h' ~~ :,,..<.~.-. S ' .< „....u`..s,.... . _; F~ .FE~, ; : C . . F r.:, i ~' ~ K ,.ue , c`k .,. n# • .,wt..,u.,.,.uF,`:Fkt.~~.t.u..,t;c<,ta<,GF~„h};~ca .... r.., ...,.. F..uF..F . Payments and Adjustments Payment -Thank you! Jan 13 -39.89 Total Payments and Adjustments -539.89 "' x: " . - ~ ~S t'FF`'•E`F '` - - . E 6Fra i 'k ~ ` o iF~'z &•~i l ~ If . ~ Fk F `fts ~ F F F F ~~Ft ~ F FZ Fl f F tF ~Eff E EMBAf~ ~t:al and t3pti4nal Set~#c~s ~ i ~ i ~ F`4`F F~tF ~ ~~ .. ......:..............:44F:y ..... .. ... ,. .-,_.._. .., < x., ,..,.. ...:...•n...:+n. .,. .c <.t: .,..vh F '~F....4~.4 s..f.r..V64.4~~ .......:: h~. F,r„ :. .~.._~,. ., .out Detail charges for 717-243-3840: January 25 - February 24 Partial Month Charges This section contains pro-rated charges resulting from a rate or service change. These are one-time charges and will not appear on future bills. Removed EMBARQ Basic Home Phone II January 25 -January 25 .85 Removed Interstate access surcharge January 25 -January 25 .16 Removed LineGuard January 25 -January 25 .15 Total Partial Month Charges Total JwMF~1~f~Lat ar~cl~trvnal 51.16 F~ l~4s4F4~ ~4,~ ~~ +~~~rFF~~EF: .F,E,`•,yiF.h„F..~•4^f 4~~~F~.IfY%..F';4.-~i: ~`.~.. ~~'e° ._ ......... ....... ...... .. ,.. _... f ;. .. .. Ta`7t48 ~ ~IItCh~r. ~ ~ ~-~ ~` 4 ~' ~ ~ Local and Optional Services Taxes and Surcharges Government Fees and Taxes Federal Tax .03 Tax imposed by the federal government on telecommunications services. State Tax •02 Sales tax imposed by the state government. Total Local and Optional Services Government Fees and Taxes 5.05 Total Local and Optional Services Taxes and Surcharges 5.05 ,., ., .~ Totall`#t~EASand~{,Ircllarge~S F`C F! x;, F 4~ ~ ~ ~~~r ~~F ~~ fit` . ~~~ EMBARQ Paymetrt Options & Contact Info Current Charges At-A~Glance Page 1 of 6 Monthly Statement Account Number November 25, 2007 717-243-3840-554 EMBARQ Services Total 346 York Road In the Embarq Building B EMBARQ Basic Home Phone II -Page 3 29.95 Pay Online EMBARQcom/myaccount Ong Distance -Page 3 2.20 Pay by Phone 1-877-813-7604 Customer Service 1-800-829-8009 Repair Service 1-800-788-3600 Internet Address EMBARQcom/residential Taxes and Surcharges -Page 4 9.87 Savings & Benefits You saved $12.05 this month by combining Embarq servicesl See Savings and Benefits section for details. M M Previous Balance Payments & Adjustments Retail Store in Your Area a CARLISLE Balance Total Current Charges Total Amount Due 42.46 I -42.46 I .00 I 42.02 I .~Z.~2 Current Charges Due By: 12/18/07 Bank Draft -Statement for your records 2 3 6 ~ PI88se RBCyC~B EMBARQ AV 01 039453 312826143 A**5DGT In~llln~ltl~un~llnll~n~lllul~~lul~l~~l~nllnll~lu~ll CONSTANCE E TURNER UNIT 1 313 N COLLEGE ST CARLISLE PA 17013-1844 Customer Service Internet Address Account Number 1-800-829-8009 EMBARQcom/residential 717-243-3840-554 Do not send payment Your bank account will be drafted $42.02 on or after December 13 We appreciate your business. Embarq PO Box 96064 Charlotte NC 28296-0064 I~~I~II~~I~~~I~II~I~~~II~~I1~~~11~~~~11~~~1~~1~~11~1 Z2 71724338405541 00000000004202 000042020 0802302 EMBARQ Page 3 of 6 Monthly Statement Customer Service Internet Address Account Number November 25, 2007 1-800-829-8009 EMBARQ.com/residential 717-243-3840-554 Payments and Adjustments Payment -Thank you! Nov 13 -42.46 Total Paymenrts and Adjustments -~2~46 Bundle charges for 717-243-3640: November 25 - December 24 EMBARQ Basic Home Phone II This section contains the monthly charges related to your EMBARQ Basic Home Phone Il. By selecting the EMBARQ Basic Home Phone !!, you saved $12.05 over purchasing these features separately. All taxes for the below products are located in the Taxes and Surcharges section broken out by each service. EMBARQ Basic Home Phone II 29.95 includes: LineGuard Enhanced Call Waiting 3-Way Calling Local Phone Service Call Waiting ID Call Forward Caller ID w/Name Anonymous Call Rejection Long Distance AccountlD: 0855094770 Long Distance Invoice: 11239767 Detail charges for 717-243-3840: November 16 Additional Charges This section contains any usage based charges and other miscellaneous charges. Lono distance charstes 2.20 Total Additional Charges Long distance charges for 717-243-3840 N n •O ~O M s2.2o ~ . - - - -- 1 Oct 26 B:16 P SHIPPENSBG, PA 717-530-0736 Day 8.0 .80 ::,::::_:::::~..~.:..., ..,_,~. ..::::::::.:::.:: .., .. ._~~4_:~:>=:;5~s2?!i8-#!~'lE..........~_::__:_:~:aY:,:~::~__._:-:::::_::::~.::.,::-.:>...__........,..,.:_.::::::::_~:~::::_::: 3 Oct 31 7:11 P HARRISBURG, PA 717-540-8139 Night/Weekend 6.0 .60 .~,-/ EMBARQ Page 5 of 6 Mo~rthh/ Statement Customer Service Internet Address Account Number November 25, 2007 1-800-829-8009 EMBARQcom/residential 717-243-3840-554 Long Distance Taxes and Surcharges Invoice Number: 11239767 -Nov 16 Surcharges and Fees STATE GROSS RECPTS SURCHG Total Long Distance Surcharges and Fees: Nov 16 17 81.25 M n ,o ~o Total long Distance Taxes and Surcharges 51.43 .. 0 n c~ Z O Ti O n\w ` ~~ ~, f 9 y •~X; N `~Y-. A~ r ~~ y~..,. m n <' ~a ~J ~: ~V \ `~: .. N ~ O /~ ~ I T Ox I r ~ I I ~`\ ~~:.~ " ~11~ ~ c''D i m ~ ,~~. ~ ,.^ .~ ~ . _ ~ V C W ~r ~. .+ ,' } ~ ~ ^:.~ ;~ ~ ~_ C ~. ~. .\~ ., ~ . ~,~r, "'~` ~. ~., .~y r `~: -' ~ Customer Service (Servicio al Clien#e): 1-800-927-9322 ~~JN~~~~J~~ Payment Address: Retail Services, PO Box 17264, BaGimore MD 21297-1264 it Mail Billing Inquiries to: Retail Services, PO Box 15521, Wilmington DE 19850-5521 Days in Billing Cyde: 3Q ~~ ~~~ ~~~~~ l '`I~ '. Gift cards in a great array of festive designs are available exclusively in our stores, ar for your convenience, purchase our classic gift card oniine at tutntort.com. Gift cards can be redeemed at any Bon Ton. Bergner's, Boston Store, Carson's, Elder-Beerman, Herberger's, Younkers or Detroit-area Parisian location. Happy holidays from Bon Ton! Statement Date: 12/09/2007 PAYMENT TOTAL MINIMUM ' NEW PAST DUE AVAILABLE. UUE DATE PAYMENT DUE BALANCE .AMOUNT CREDCr 01101/2008 $117:00 $249:06 c $80.06 $2,750.94. -:FOR S13 YOU CAN TAKE ADVANTAGE OF OUR PAY BY PHONE PROD AVOID FUR7NE~COLLECTWN ACT1Vrrlf. CALL t-3U0-927~"i321 // Pfease'see reverse for unportant disclosures, including grace period ~forrt~ation. To avoid Tit~noe charges on your next statement, pay: 5249.06' Transaction Date 'Transaction Detail Promo. "type/Credit Plan Amount 1 1/10/2007 Previous Balance .......... ..:.:.....................::............:...:........:...... $214:89 12/Q9/2007 Current Cycle Finance Charges .:._ .... ......... ......:......:::.: .....:.:.. ........ $5.17 12/02/2007 Late Charge Assessment ....:. .....: ..:.......:. ......... .....:..........::......... $29.00 t2/09/2U(}7 New $alance.:......:..:: .......:........:. .......:...........:........ .:..:............$249:08 Interested in receiviAg coupons and sale infonnaBon via email? Just provide your ema5 address on the balk of your stattemeM remittartoe slip and send it'ini (Don't forget to check the charge-af~ldress bo~c.) YOtil" SaIeS RIE?B 'i#4. Y ' Ufa' t0 Promotion Variable ~ ,~~, ' ~ ~ ~ ., ,~ . Type! Promotion Average Daily ' ~ . , ;. Deferred- Minimum Credit Purchase Expiration Previous Daily Periodic ~ FINANCE New Payment Plan Date. .Date Balance Balance Rate ' r ~' CHARGES Balance Due. ~ ~ N!A N!A $58.95 367.36 0.07657°/ 27.95% 27.95% X1.55 WA $89:50 $89.50 oooar-m ' ~ ha„s. NfA N!A 3155.94 $157.68 . 0.07657% 27.959'0 27:95% 33.62 NIA $159:56 $27:50.. oesn-ae ~SflGlkl AS ~vBQ' stH~~ring. 16 Page 1 of 1 12090080809 Please return Coupon below with yourpayment. ~~l ~l `l ~~ Customer Service (Servicio at Cliente):1-800-927-5322 ACCOUNT NUMBER NEW BALANCE PAYMENT DUE DATE RECOMMENDED MAIL DATE TOTAL MINIMUM PAYMENT DUE 211 fi-0101 -0207-8090 $249.06 01 /01 /2008 12121 /2007 x117.00 AV 01 034013 495768159 A**5DGT CONSTANCE TURNER 313 N COLLEGE ST # 1F CARLISLE PA 17013-1844 Irul~~nr~l~uuul~n~~nrr~~lu'u~~rlr~rr~ur~~u~~r~ru~) AMOUNT ENCLOSED Please complete using blade or blue ink only. 00211 Make checks payable to Retail Services. Indude your account number on your check or money order. RETAIL SERVICES PO BOX 17264 BALTIMORE MD 21257-1264 ~n~r~rn~~u~r~~r~n~nr~ur~lu~r~~~~nr~u~r~~ur~n~r~~u~ 000249060D011700000211601010207J~090002110 + Customer Service (Servicio a1 Ciiente): 1-800-942-0739 ~~J~~~~~ Payment Address: Retail Services, PO Box 17264, BaOtimore MD 21297-1264 Mail Billing Inquiries to: Retail Services, PO Box 15521, trtrlmirrgton DE 19850-5521 Days in Billing Cycle: 31 ;, ~`~. ~~ ;~ Statement Date: 0 1 109/2 0 08 ~ k • ~- / 1 1 :1•I P~-YMENT' TOTAL MINIMUM ' NEW PAST DUE AYAILABt:,E DUE DATE- PAYMENT DUE $ALANCE AMt)UNT - CREDIT 02/01/2008 $73.00 $202.72' $37.00. $2,79728 FOR S15 YOU CAN TAKE ADVANTAGE OF OUR PAY BY PHONE PROGRAM. AVOID FUfiTHER COU.ECTION ;ACTIVITY. CALL 1-800A27-6322 please see reverse for• important discbsure~s,'including grace period informddion. To avoid: finance charges on your next statement, PaY- ~~•~ Vllhat did ;- Transaction Date Transaction Detai! Promo. TypelCredit Plan Amount You get with your 12J1'0/20D7 Previous Balance .................. $2 9.06 ift card? 01!09/2008 Current Cycle Finartce Charges .....:... ......'......• :............ .................. $4:66 ~. ~ ~ _ 04/01/2008 Late Char Assessment .. .00 lr~a.~lge! Gift;zrds _ qr .:..... ~ redeemed ~ ~ 12/17/2007 Payment Received - Thank_Yvu ....... .....:........:... ................... ..... -$80: at ar~y store loc~atie~, 01/09/2008 Nevv Balance. .. ,~ $202.72 ~~ ' ' ~ Interested in receiving coupons and sale informatwn via email? -Just provide ~tou~r email address on the your ~. statement remittance skp and send it in l {Don't forgeC to check @te cfianye-of~address box.) Thank you for be~r~g a vaiUed customer. .- t ` Promotion Variable ~ ~.:;,~ ~ Type/ ' Promotion Average Daily: ~~: `~.. Deferred Atlinimum Credit. Purchase Expiration Previous Daily:.. Periodic FINANCE New. Payment Plan Date Date Balance Balance. Rate CHARGES Balance Due regular . .Purchase WA N/A $89.50 $36.49 0.07589% 27.70% 27.709'. 50.86 WA $39.36- 539.36 ~-~ ~ pu rcha a N!A WA $159.56 $161.39 0.075899'o Z7.7t1°i'. 27.70% 53.80. fJ/A $163.36 533.64 ~~ Vlfa#~h here #or inforlma~ion about your ~~ accol~rnt. ~ tZ6 Page 1 of 1 01090091618: Please return coupon below with your payrnertt.