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HomeMy WebLinkAbout88-0219COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNYSLVANIA ORPHANS' COURT DIVISION Docket No: 21-1988-0219 IN RE: THIRD AND INTERMEDIARY ACCOUNT OF DAVID E. FRITCHEY, TRUSTEE FOR THE TRUST UNDER THE WILL OF HERMAN H. WAGNER, SR.. AND PETITION FOR ADJUDICATION/STATEMENT OF PROPOSED DISTRIBUTION ORDER OF COURT AN NOW, this 17th day of June, 2008, the herein account is confirmed absolutely. BY THE COURT, V cr esle g ~'' ~_ J y Oler Jr., e _ ., ,~ , ~._ ,. ._. __. ~_~_ -- ~., _ ~ `. =_ --~ ~~- t7__ ; c~a Q -_ ~:. <~, c-.,~ \~~ V- TRUST COURT OF COMMON PLEAS OF Cumberland COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION NAME OF TRUST (TRUST UNDER WILL OF Herman H. Wagner, Sr. (Skip Trust) or TRUST UNDER DEED OF DATED ) n c w> :7j r o T1 No. 21-1988-219 r ru =; c o PETITION FOR ADJUDICATION STATEMENT OF PROPOSED DISTRIBUTION PURSUANT TO Pa. O.C. Rule 6.9 Cn This form may be used in all cases involving the Audit of Trust Accounts. If space is insufficient, riders may be attached. INCL UDE ATTACHMENTS AT THE BACK OF THIS FORM. Name of Counsel: Robert R. Church, Esq. Supreme Court I.D.No.: 40385 Name of Law Firm: Keefer Wood Allen & Rahal, LLP Address: 210 Walnut Street, P.O. Box 11963, Harrisburg, PA 17108-1963 Telephone: 717-255-8059 Fax: 717-255-8003 Fonn OC-n> rev]0.13.06 Page 1 of 10 Name of Trust: Trust Under the Will of Herman H. Wagner, Sr. ("Skip Trust") 1. Name(s)and address(es) of Petitioner(s): Petitioner: Petitioner: ,tiame David E. Fritchey,Trustee Address: 915 Greenway Avenue Morrisville, PA 19067-1023 2. Check if any of the following issues are involved in this case: A. Appointment of Trustee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ B. Interpretation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ C. Discharge of Trustee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D. Transfer of Situs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ E. Appointment of Ad Litem . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ F. Minor, Unborn or Unascertained Beneficiary(ies) . . . . . . . . . . . . . . . . . . . . . . G. Principal Distribution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . H. Partial/Full Termination of Trust . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I. Missing Beneficiary(ies) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ J. Cy Pres . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ K. Williamson Issue* . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ L. Otherlssues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ List: Please note: A detailed explanation of issues checked should be set forth at item 13 below. *See Williamson Estate,368 Pa.343,82 A 2 49(1951),if Trustee was also Executor of the settlor/decedent's estate and received commissions in such capacity. Form oC-02 re, 10.13.06 Page 2 of 10 s Name of Trust: Trust Under the Will of Herman H. Wagner, Sr. ("Skip Trust") 3. Testamentary Trust: Decedent's date of death: March 21, 1988 Date of Decedent's Will: March 5, 1988 Date(s) of Codicil(s): N/A Date of probate: March 22, 1988 or Inter Vivos Trust: Date of Trust: Date(s) of Amendment(s): 4. A. If any other Court has taken jurisdiction of any matter relating to this Trust, explain: None B. Identify all prior accountings and provide dates of adjudication. See attached Addendum. 5. A. State how each Trustee was appointed: Herman H. Wagner, Sr., appointed David E. Fritchey Trustee of the Trust pursuant to Item Tenth of his Last Will and Testament, dated March 5, 1988. B. If a Petitioner is not a Trustee, explain: N/A Fo,m oC-o2 rer/0.13.06 Page 3 of 10 Name of Trust: Trust Under the Will of Herman H. Wagner, Sr. ("Skip Trust") 6. State how and when the present fund was awarded to Trustee(s): See attached Addendum. 7. Period covered by accounting: January 1, 2008 to September 30, 2013 8. Current fair market value of the Trust principal is $ 42,289.17 (See page 24 of Account.) 9. State concisely the diapositive provisions of the Trust: See attached Addendum. 10. Explain the reason for filing this Account (if filed because of the death of a party, state name of person, relationship to Trust and date of death): The Fourth and Final Account of the Trustee is filed to terminate the Trust and to provide a final accounting of the Trustee's administration of the Trust during the accounting period from January 1, 2008 to July 31, 2013. The principal of the Trust is too small to justify further administration. For that reason, the Trustee has exercised his discretion under the Trust Agreement to make a final distribution of the Trust among the remainder beneficiaries in the amounts set forth on the Schedule of Proposed Distribution filed herewith. Form oC-02 rrer 10.13.06 Page 4 of 10 Name of Trust:Trust Under the Will of Herman H. Wagner, Sr. ("Skip Trust") 11. State why a Petition for Guardian/Trustee Ad Litem has or has not been filed for this Audit (see Pa. O.C. Rule 12.4): N/A 12. A. State the amount of Pennsylvania Transfer Inheritance Tax and Pennsylvania Estate Tax paid (including postponed tax on remainder interests), the dates of payment and the interests upon which such amounts were paid: Date Payment Interest N/A B. If any such taxes remain unpaid or are in dispute, explain: None. 13. Describe any questions requiring Adjudication and state the position of Petitioner(s) and give details of any issues identified in item 2: See attached Addendum. Farm oC-02 rer 10.13.06 Page 5 of 10 Name of Trust:Trust Under the Will of Herman H. Wagner, Sr. ("Skip Trust") 14. Written notice of the Audit as required by Pa. O.C. Rules 6.3, 6.7 and 6.8 has been or will be given to all parties in interest listed in item 15 below. In addition, notice of any questions requiring Adjudication as discussed in item 13 above has been or will be given to all persons affected thereby. A. If Notice has been given, attach a copy of the Notice as well as a list of the names and addresses of the parties receiving such notice. B. If Notice is yet to be given, a copy of the Notice as well as a list of the names and addresses of the parties receiving such Notice shall be submitted at the Audit together with a statement executed by Petitioner(s) or counsel certifying that such Notice has been given. C. If any such party in interest is not sui juris (e.g., minors or incapacitated persons), Notice of the Audit has been or will be given to the appropriate representative on such party's behalf as required by Pa. O.C. Rule 5.2. D. If any charitable interest is involved,Notice of the Audit has been or will also be given to the Attorney General as required under Pa. O.C. Rule 5.5. In addition, the Attorney General's clearance certificate (or proof of service of Notice and a copy of such Notice) must be submitted herewith or at the Audit. 15. List all parties of whom Petitioner(s) has/have notice or knowledge, having or claiming any interest in the Trust, whether such interest is vested or contingent, charitable or non-charitable. This list shall: A. State each party's relationship to the Settlor/Decedent and the nature of each party's interest(s); Name and Address of Each Parry in Interest I Relationship and Comments.i/'any I Interest Wendy Wagner great-granddaughter Income and 611 SW 9th Street discretionary Fort Lauderdale, FL 33315 principal Summer Wagner Lyman great-granddaughter Income and 145 Plantation Blvd. discretionary Isla Morada, FL 33036 principal Form oC-02 rev 10.13.06 Page 6 of 10 Name of Trust: Trust Under the Will of Herman H. Wagner, Sr. ("Skip Trust") Name and Address of Each Party in Interest I Relationship and Comments,if any I Interest Dawn Wagner great-granddaughter Income and 8431 Aiken Court discretionary Tampa, FL 33615 principal Russell Wagner grandson Income and 11599 W. Clearwater Court discretionary Homosassa, FL 34448 principal Please see Addendum for additional beneficiaries. B. Identify each party who is not sui juris (e.g., minors or incapacitated persons). For each such party, give date of birth, the name of each Guardian and how each Guardian was appointed. If no Guardian has been appointed, identify the next of kin of such party, giving the name, address and relationship of each; and Edward Abel Torres, in (great-great-grandson), Date of Birth: February 1, 1997 c/o Dawn Wagner, parent and natural guardian. Continued on attached Addendum. C. If distribution is to be made to the personal representative of a deceased party, state date of death, date and place of grant of Letters and type of Letters granted. N/A 16. If Petitioner(s) has/have knowledge that a Trust share has been assigned or attached, provide a copy of the assignment or attachment,together with any relevant supporting documentation. 17. If a trustee's principal commission is claimed: A. If based on a written agreement, attach a copy thereof. Form oC-OZ re,.10.13.06 Page 7 of 10 Name of Trust:Trust Under the Will of Herman H. Wagner, Sr. ("Skip Trust") B. If a principal commission is claimed, state amount. As shown in Fourth and Final Account filed herewith. C. If a principal commission is claimed, state the amounts and dates of any principal commissions previously paid in prior accounting periods. Amount Date Paid 36,250.00 First and Intermediate Account 6/5/89-12/31/94 47,250.00 Second and Intermediate Account 1/1/95-7/31/00 20,000.00 Third and Intermediate Account 8/1/00-12/31/07 18. If a reserve is requested, state amount and purpose. Amount: $4.700 for attorney's fees and$400 for attorney's disbursements and$4,500 for final Trustee's commission 0,VaVio L.rracney. Purpose: Keefer Wood Allen & Rahal, LLP, for remaining attorney's fees and disbursements for termination of the Trust. If a reserve is requested for counsel fees, has notice of the amount of fees to be paid from the reserve been given to the parties in interest? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ®Yes FINo If so, attach a copy of the notice. 19. Is the Court being asked to direct the filing of a Schedule of Distribution? . . . . . . . . . . . . . . . . . . . . . . . . . . ®Yes ®No Schedule of Proposed Distribution is attached hereto. Farm oC-02 re,,!0.13.06 Page 8 of 10 Name of Trust: Trust Under the Will of Herman H. Wagner, Sr. ("Skip Trust") Wherefore, your Petitioner(s) ask(s) that distribution be awarded to the parties entitled and suggest(s)that the distributive shares of income and principal (residuary shares being stated in proportions, not amounts) are as follows: A. Income: Proposed Distributee(s) AmountlProportion See attached Schedule of Proposed Distribution None B. Principal: Proposed Distributee(s) AmoundProportion See attached Schedule of Proposed Distribution $42,289.17 Submitted By: (All petitioners must sign. Add additional lines if necessary): Name of Petitioner: David E. Fritc , Trustee Name of Petitioner: Form oc-02 rer ro./3.06 Page 9 of 10 Name of Trust: Trust Under the Will of Herman H. Wagner, Sr. ("Skip Trust") Verification of Petitioner (Verification must be by at least one petitioner.) The undersigned hereby verifies * [that hels0e he is title Trustee of the above-named name of corporation Herman H. Wagner, Sr., Trust U/W and] that the facts set forth in the foregoing Petition for Adjudication,/ Statement of Proposed Distribution which are within the personal knowledge of the Petitioner are true, and as to facts based on the information of others, the Petitioner, after diligent inquiry, believes them to be true; and that any false statements herein are made subject to the penalties of 18 Pa. C.S. § 4904 (relating to unsworn falsification to authorities). i Signature of Petitioner x Corporate petitioners must complete bracketed information. Certification of Counsel The undersigned counsel hereby certifies that the foregoing Petition for Adjudication / Statement of Proposed Distribution is a true and accurate reproduction of the form Petition authorized by the Supreme Court, and that no changes to the form have been made beyond the responses herein. Signature of Counsel for Petitioner Form OC-02 rer[0.13.06 Page 10 of 10 ADDENDUM TO PETITION FOR ADJUDICATION/ STATEMENT OF PROPOSED DISTRIBUTION PURSUANT TO Pa.O.C. RULE 6.9 Name of Trust: Trust Under Will of Herman H. Wagner, Sr. ("Skip Trust") No. 21-1988-219 Additional Information Re: Page 3,#4B. The Trustee's First and Intermediate Account was confirmed August 22, 1995. The Trustee's Second and Intermediate Account was confirmed March 6, 2001. The Trustee's Third and Intermediate Account was confirmed June 17, 2008. Additional Information Re: Page 4,#6. The present fund was originally awarded to the Trustee by that certain Decree.of Distribution of this court (per Sheely, J.), dated January 14, 1991, by which the residue of the Testator's probate estate was awarded to David E. Fritchey, as Trustee of the Skip Trust: described in the Testator's Last Will. Additional Information Re: Page 4,#9. Pursuant to Item Sixth of the Last Will and Testament of Herman H. Wagner, Sr., dated March 5, 1988, the Testator directed the Trustee to distribute income and principal to or for the benefit of one or more of the Testator's issue (in such proportions as the Trustee determines) primarily for the medical care, education, support and maintenance in reasonable comfort of the Testator's issue. The Trustee may take into consideration, to the extent the Trustee deems it advisable, known income and resources of the Testator's issue. Upon the death of the Testator's last surviving issue living at the time of the Testator's death, the Trust terminates, and then the remaining income and principal is to be distributed among the Testator's then-living issue, in such proportions as the Trustee determines. If there are no living issue, the property is distributed to Franklin and Marshall College.(located in Lancaster, Pennsylvania) for its unrestricted use. Additional Information Re: Page 5, #13. The Trustee seeks approval of his administration of the Trust property and the various discretionary income and principal distributions made during the accounting period. Additional Information Re: Page 7,#15A. Name and Address of Each Party Relationship and Comments Interest Terry Wagner grandson Income and discretionary 8358 Country Square Drive principal Tampa, FL 33615 Edward Abel Torres, minor minor great-great- Income and discretionary c/o Dawn Wagner, Parent and grandson principal Natural Guardian 8431 Aiken Court Tampa, FL 33615 Remington Meek Gagnard-Wagner, minor great-great- Income and discretionary minor, c/o Wendy Wagner, Parent grandson principal and Natural Guardian 611 S W 9h Street Fort Lauderdale, FL 33315 Josephine Lyman, minor minor great-great- Income and discretionary c/o Summer Wagner Lyman granddaughter principal 145 Plantation Blvd. Isla Morada, FL 33036 Additional Information Re: Page 7,#15A Re: Russell Wagner. The Decedent's grandson Russell Wagner is mentally competent but physically disabled as a result of a stroke. Russell Wagner is currently receiving Medicaid/Medical Assistance benefits from the State of Florida, where he lives. The Trustee believes outright distribution of a one- eighth residuary share ($4,086.15)to Russell Wagner might partially disqualify him from receiving his current Medicaid/Medical Assistance benefits. Therefore, as set forth on the Schedule of Proposed Distribution, the Trustee proposes to retain the $4,086.15 one-eighth residuary share for Russell Wagner in continuing trust for him, for a short period of time, in order to disburse those funds for Russell Wagner's permissible benefit in a manner that is allowed by applicable Medicaid law and which would not disqualify him from such Medicaid/Medical Assistance eligibility and benefits. Additional Information Re: Page 7,#1511. Remington Meek Gagnard-Wagner, minor (great-great-grandson), Date of Birth: April 7, 1998 c/o Wendy Wagner, parent and natural guardian, 611 SW 9th Street, Fort Lauderdale, FL 33315. Josephine Lyman, minor (great-great-granddaughter), Date of Birth: July 2, 2008, c/o Summer Wagner Lyman, parent and natural guardian, 214 Wildwood Circle, Key Largo, FL 33037-4220. As Edward Abel Torres, Remington Meek Gagnard-Wagner and Josephine Lyman are all minors, the Trustee proposes to award the one-eighth residuary shares for each of them to their respective parent and natural guardian, as Custodian for such minor under the terms of the Pennsylvania Uniform Transfers to Minors Act, 20 Pa C.S. §5301, et sue., until age 21. Under the Decedent's Last Will, the Trustee possesses broad discretion to determine how and when to distribute funds to any of the Decedent's beneficiaries, so the Trustee possesses sufficient discretionary authority to make such distributions to custodial accounts for these minor beneficiaries. IN THE MATTER OF THE IN THE COURT OF COMMON PLEAS ESTATE AND TRUST UNDER OF CUMBERLAND COUNTY, LAST WILL OF HERMAN H. PENNSYLVANIA WAGNER, DECEASED ORPHANS' COURT DIVISION NO. 21-88-219 SCHEDULE OF PROPOSED DISTRIBUTION FOR FOURTH AND FINAL ACCOUNT OF DAVID E. FRITCHEY, TRUSTEE A. Income: Note: In the Trustee's filed Final Account all income was transferred to the principal section for final distribution, as set forth below. B. Principal on Hand Per Filed Final Account: $42,289.17 Less Reserves Per Account: David E. Fritchey, Trustee—Final Commission (4,500.00) Keefer Wood Allen & Rahal, LLP—Final (4,700.00) Attorney's Fees Keefer Wood Allen & Rahal, LLP—Final (400.00) Attorney's Disbursements Subtotal—Remaining Funds for Distribution to 32 689.17 Beneficiaries Proposed Distributee(s): Wendy Wagner— 1/8 Share $ 4,086.15 Summer Wagner Lyman— 1/8 Share 4,086.15 Dawn Wagner— 1/8 Share 4,086.15 Terry Wagner— 1/8 Share 4,086.15 David E. Fritchey, Trustee U/W Herman H. Wagner, Sr., Deceased, f/b/o Medicaid-permissible Special Needs of Russell Wagner— 1/8 Share 4,086.15 Dawn Wagner, as Custodian under PA Uniform Transfers to Minors Act f/b/o Edward Abel Torres, a Minor— 1/8 Share 4,086.15 Summer Wagner Lyman, as Custodian under PA Uniform Transfers to Minors Act f/b/o Josephine Lyman, a Minor— 1/8 Share 4,086.15 Wendy Wagner, as Custodian under PA Uniform Transfers to Minors Act f/b/o Remington Meek Gagnard-Wagner, a Minor— 1/8 Share 4,086.15 TOTAL DISTRIBUTION TO BENEFICIARIES: 32 689.17 e LAST WILL AND TESTAMENT OF copy HERMAN H. WAGNER, SR. I , HERMAN H. WAGNER, SR. , of the Borough of New Cumberland, Cumberland County, Pennsylvania , do hereby make this my Last Will and Testament, revoking any former Wills and Codicils made by me . FIRST: I have one child, HERMAN H. WAGNER, JR. He is described in this Will as "my child. " I have two grandchildren: TERRY JON WAGNER and RUSSELL ALLEN WAGNER. These and any other children born to or adopted by my child are described in this Will as "my grandchildren. " My child, my grandchildren, and my more remote descendants , and any children born to or adopted by any of them, are collectively referred to in this Will as "my issue . " However, the term "issue" or "my issue" shall not include any adopted person unless the order or decree of adoption is entered before such person attains the age of eighteen ( 18) years . SECOND: I give and bequeath my tangible personal property and any insurance that I am carrying on my tangible personal property to my friend, MARIE M. CASAZZA, or if she does not survive me , to my friend, DAVID E. FRITCHEY . THIRD: I give and bequeath the sum of One Thousand ($1 , 000 . 00) Dollars to Franklin and Marshall College , Lancaster, Pennsylvania, without restriction as to use . FOURTH: I give and bequeath the sum of One Thousand ($1 , 000 . 00) Dollars to the United Methodist C urch, Sixteenth and -1- � ,,,, �.x.�-��a �� a �, Ga � Bridge Streets, New Cumberland, Pennsylvania, without restriction as to use . FIFTH: I give, devise and bequeath the rest, residue and remainder of my estate , real and personal, to my Trustee, herein- after named, IN TRUST NEVERTHELESS, upon the terms hereinafter set forth. My Trustee shall divide such residue, including any other property or proceeds of insurance received by my Trustee as a result of my death, hereinafter designated as the Trust Estate, into two (2) separate shares , hereinafter designated as the "Skip Trust" and the "Overflow Trust. " The Skip Trust shall be a fraction of the Trust Estate (undiminished by any estate, inheri- tance , succession, death or similar taxes) , the numerator of which shall be an amount equal to the generation-skipping tax exemption (GST Exemption) provided in Section 2631 of the In- ternal Revenue Code of 1986 , as amended, in effect at the time of my death, reduced by the aggregate amount, if any, of such exemption allocated to my lifetime transfers , and the denominator shall be an amount equal to the value of the Trust Estate . For purposes of establishing such fraction, the values finally fixed in the federal estate tax proceeding for my estate shall be used. I recognize that the Skip Trust may absorb the entire Trust Estate, in which case no property shall be distributed to the Overflow Trust. The Overflow Trust shall be the balance of the Trust Estate. The Skip Trust and the Overflow Trust shall be held, administered and distributed as hereinafter set forth. -2- SIXTH: The Skip Trust shall be held, administered and distributed as follows : (1) Commencing with the date of my death, my Trustee shall pay to or apply for the benefit of any one or more of my said issue, until the distribution date specified in Paragraph (4) , all of the net income from the Skip Trust in convenient installments in such shares and proportions as my Trustee in its sole discretion shall determine primarily for the medical care , education, support and maintenance in reasonable comfort of my said issue , taking into consideration to the extent my Trustee deems advisable, any other income or resources of my said issue known to my Trustee . (2) Prior to division into shares at the distribution date , pursuant to Paragraph (4 ) , my Trustee may pay to or apply for the benefit of any one or more of my said issue such sums from the principal of the Skip Trust in such shares and pro- portions as in its sole discretion shall be necessary or advis- able from time to time for the medical care , education , support and maintenance in reasonable comfort of my said issue, taking into consideration to the extent my Trustee deems advisable, any other income or resources of my said issue known to my Trustee. Any payment or application of benefits for my issue pursuant to this Paragraph shall be charged against this Trust as a whole rather than against the ultimate distributive share of a benefi- ciary to whom or for whose benefit the payment is made. -3- (3) Although the discretion of my Trustee shall be sole and absolute in making distributions of principal and income to my issue, I nevertheless suggest that my Trustee consider exercising its discretion so that my child and my grandchildren each receive, per capita, approximately equal shares of net income from the Skip Trust during their joint lifetimes , and that following the death of my child, my grandchildren and their respective issue , if any, receive, per stirpes , approximately equal shares of net income from the Skip Trust during their respective lifetimes . (4) Upon the death of the last to die of my issue living at my death (the distribution date) , the entire remaining principal of the Skip Trust, including any undistributed income, shall be distributed by my Trustee among my then-surviving issue, as my Trustee shall determine , in its sole and absolute dis- cretion. (S) Although the discretion of my Trustee shall be sole and absolute in making distribution among my issue surviving at the distribution date, I nevertheless suggest that my Trustee exercise its discretion so that my then-surviving issue receive equal shares, per capita, if all beneficiaries are of the same generation, and equal shares , per stirpes, if one or more benefi- ciaries are of a younger generation. (6) If at the time of my death, or at any later time prior to final distribution hereunder, all my issue are deceased -4- and no other disposition of the property is directed by this Trust, then, and in that event only, the then-remaining property of this Trust, together with any undistributed income, shall be paid over and distributed to Franklin and Marshall College , Lancaster, Pennsylvania, or its successors in interest, without restriction as to use . SEVENTH: The Overflow Trust shall be held, administered and distributed as follows : (1) Commencing with the date of my death, my Trustee shall pay to or apply for the benefit of my child, until division into shares pursuant to Paragraph (4) , so much of the net income from the Overflow Trust in convenient installments in such shares and proportions as my Trustee in its sole discretion shall determine primarily for the medical care , education, support and maintenance in reasonable comfort of my child, taking into consideration to the extent my Trustee deems advisable , any other income or resources of my child known to my Trustee. Any income not distributed shall be added to principal and shall pass as hereafter described. (2) Prior to division into shares pursuant to Para- graph (4) , my Trustee may pay to or apply for the benefit of my child such sums from the principal of the Overflow Trust in such shares and proportions as in its sole discretion shall be neces- sary or advisable from time to time for the medical care, educa- tion, support and maintenance in reasonable comfort of my child, V -5- taking into consideration to the extent my Trustee deems advis- able , any other income or resources of my child known to my Trustee . (3) Upon the death of my child, if a federal genera- tion skipping transfer tax would be imposed on the Overflow Trust at a rate equal to or higher than the marginal federal estate tax rate which could be imposed upon my child ' s estate (assuming that the principal and undistributed income of the Overflow Trust were included in my child ' s taxable estate for federal estate tax purposes) then my child shall have a special power to appoint all or any portion of the Overflow Trust by Will, validly executed referring expressly to this Article, among my child ' s issue , as described in this Will , or to my child' s creditor ' s or to the creditor ' s of my child ' s estate . My child shall have no power to appoint to himself or to his estate. My Trustee may rely upon an attested Will probated in any state, if executed in accordance with Pennsylvania formality. (4) In default of the exercise of such power of appointment by my said child, or insofar as any part of the Overflow Trust shall not be effectively appointed, then upon the death of my said child, the entire remaining principal of the Overflow Trust, or the part of such trust not effectively ap- pointed shall be divided into equal separate shares so as to provide one (1) share for each then living grandchild of mine and one (1 ) share for each deceased grandchild of mine who shall -6- leave issue then living. My Trustee shall create separate trusts for each beneficiary: (5) During the lifetime of such beneficiary, and until the earlier of such beneficiary' s death, or the distribution date hereinafter described, my Trustee shall distribute to such beneficiary so much of the net income and principal of such beneficiary' s trust as my Trustee in its sole discretion shall deem necessary or advisable from time to time for the medical care, education, support and maintenance in reasonable comfort of such beneficiary, taking into consideration to the extent my Trustee deems advisable, any other income or resources of such beneficiary known to my Trustee . Any income not distributed shall be added to principal and shall pass as hereafter de- scribed. (6) If at any time a federal generation skipping transfer tax would be imposed on the trust of such beneficiary at a rate equal to or higher than the marginal federal estate or gift tax rate which would be imposed on such beneficiary (assum- ing that the principal and undistributed income of such benefi- ciary ' s trust were included for federal estate or gift tax purposes) then such beneficiary shall have a special power to appoint all or any portion of such beneficiary ' s trust by Will, validly executed referring expressly to this Article , among such beneficiary ' s issue, as described in this Will , or to such beneficiary' s creditors, or to the creditors of such ti -7- beneficiary ' s estate . Such beneficiary shall have no power to appoint to himself or herself, or to his or her estate. My Trustee may rely upon an attested Will probated in any state , if executed in accordance with Pennsylvania formality. (7) In default of the exercise of such power of appointment by said beneficiary, or insofar as any part of said beneficiary' s trust shall not be effectively appointed, then upon the death of such beneficiary, the entire remaining principal of such beneficiary' s trust, including any undistributed income, shall be divided into equal separate shares so as to provide one (1 ) share for each then living child of such beneficiary and one (1) share for each deceased child of such beneficiary who shall leave issue then. living. (8) The share provided for each then living child of such deceased beneficiary and the share provided for each de- ceased child of such beneficiary (which deceased child shall leave issue living) , shall be held in separate trusts for each such beneficiary until the distribution date specified in Para- graph 10 , and shall be held, administered and distributed as provided in Paragraphs 5 , 6 and 7 above, by substitution of the issue of such person in the place of his or her parent. (9) If any beneficiary of any trust or share in this Article shall die without leaving issue living, then my Trustee shall divide and distribute the principal of such trust, includ- ing any undistributed income, in equal share among my then -8- surviving issue, per stirpes . My Trustee may distribute such amount to such surviving issue outright, or in trust upon such terms as my Trustee , in its sole and absolute discretion shall determine , or may add such amount to the share or trust hereunder of such issue . (10) Upon the death of the last to die of my issue living at my death (the distribution date) the Overflow Trust, and the shares and trusts created thereunder, shall terminate and the then principal, including any undistributed income, shall vest and be paid and distributed to those beneficiaries (and in the same proportions) as are then entitled to receive the income therefrom, subject only to Article EIGHTH hereof. (11) If at the time of my death, or at any later time prior to final distribution hereunder, all my issue are deceased and no other disposition of the property is directed by this Article, then , and in that event only, the then-remaining property of such trust or share, together with any undistributed income, shall be paid over and distributed to Franklin and Marshall College, Lancaster, Pennsylvania, or its successors in interest, without restriction as to use. EIGHTH: If, upon the distribution date, any share hereunder becomes distributable to a beneficiary who has not attained the age of twenty-one (21) years of age, then such share shall immediately vest in such beneficiary, but notwithstanding the provisions herein, my Trustee shall retain possession of such -9- share in trust for such beneficiary until such beneficiary attains the age of twenty-one (21) years of age, using so much of the net income and principal of such share as my Trustee deems necessary to provide for the proper medical care, education, support and maintenance in reasonable comfort of such benefi- ciary, taking into consideration to the extent my Trustee deems advisable any other income or resources of such beneficiary or his or her parents known to my Trustee . Any income not so paid or applied shall be accumulated and added to principal . Such beneficiary' s share shall be paid over and distributed to such beneficiary upon attaining the age of twenty-one (21) years of age; or if he or she shall sooner die, to his or her executors or administrators . My Trustee shall have with respect to each share so retained all the powers and discretions had with respect to the trusts created herein generally. NINTH: Anything in this Will to the contrary notwithstand- ing, no trust created herein shall continue beyond twenty-one (21 ) years after the deaths of one, the last to die of my issue living at the time of my death; and two, all issue, living at the time of my death, of the individual serving as President of the United States at my death and all issue , living at the time of my death, of said individual ' s five (5) immediate predecessors in said office; upon the expiration of, such period, all trusts shall terminate and all the assets thereof shall be distributed to -10- those beneficiaries (and in the same proportions) as are then entitled to receive the income therefrom. TENTH: (1) I name my friend, David E. Fritchey, as my Executor . If he is unable or unwilling to serve, I name his wife, C. Denise Fritchey, as my Executrix. I direct that my Executor or my Executrix, herein referred to as my Executor regardless of number or gender, serve without bond in any juris- diction in which called upon to act. (2) I name David E. Fritchey as my Trustee. If he is unable or unwilling to serve , he shall name his successor, to be selected in his sole and absolute discretion. If he does not name a successor, I name his wife , C. Denise Fritchey, as my Trustee . I direct that my Trustee , herein referred to as my Trustee regardless of number or gender, serve without bond in any jurisdiction in which called upon to act. (3 ) Except as otherwise provided herein, if David E. Fritchey or any successor as herein defined should fail to qualify as Trustee hereunder, or for any reason should cease to act in such capacity, the successor or substitute Trustee shall be some bank or trust company qualified to do business in the state of my domicile at the time of my death, which successor or substitute Trustee shall be designated in a written instrument filed with the court having jurisdiction over the probate of my estate and signed by David E. Fritchey or if he fails to act, -11- signed by or on behalf of C. Denise Fritchey, or if she fails to act, by the court having jurisdiction over the trust. (4) My Trustee shall be entitled to reasonable com- pensation for services rendered. (5) The situs of all trusts created herein shall be Cumberland County, Pennsylvania and all trusts created hereunder shall be governed by the law of the Commonwealth of Pennsylvania . ELEVENTH: (1 ) I give to any Executor and to any Trustee named in this Will or any Codicil hereto or to any successor or substitute Executor or Trustee all of the powers now applicable by law to fiduciaries in the Commonwealth of Pennsylvania and in particular, through the Pennsylvania Probate , Estates and Fidu- ciaries Code, as effective and as in effect on the date hereof, during the administration and until the completion of the dis- tribution of my estate, and until the termination of all trusts created in this Will or any Codicil hereto and until the com- pletion of the distribution of the assets of such trusts. (2) My Executor and my Trustee shall have absolute discretion, but shall not be required, to make adjustments in the rights of any beneficiaries , or among the principal and income accounts to compensate for the consequences of any tax decision or election , or of any investment or administrative decision, that my Executor and my Trustee believe has had the effect, directly or indirectly, of preferring one beneficiary or group of beneficiaries over others . In determining the federal estate and SW -12- a n income tax liabilities of my estate, my Executor shall have discretion to select the valuation date and to determine whether any or all of the allowable administration expenses in my estate shall be used as federal estate tax deductions or as federal income tax deductions and shall have the discretion to file a joint income tax return with my spouse. (3) If at any time any trust created hereunder (or any share thereof if the trust shall have been divided into shares) shall be of such value that, in the opinion of my Trustee, the administration expense of holding the assets contained therein in trust is not justified, my Trustee , in its absolute discretion, may terminate such trust and distribute the .trust property to the person or persons then entitled to receive or have the benefit of the income therefrom or the legal representative of such person. If there is more than one income beneficiary, my Trustee shall make such distribution to such income beneficiaries in the proportion in which they are beneficiaries or if no proportion is designated in equal shares to such beneficiaries . (4 ) If there be any property located outside the Commonwealth of Pennsylvania, in which I may have an interest at the time of my death, which cannot be conveniently administered as provided herein, then I authorize, but do not require , my Executor to appoint a bank or trust company with trust powers , to administer such property according to the terms of this Will. -13- m D (5) My Executor and Trustee are authorized and em- powered to retain, either permanently or for such period of time as my Executor or Trustee may determine, any assets , including the capital stock of any closely held corporation , which at any time shall come into the possession of my Executor and Trustee as a part of any Trust created herein, whether such assets are or are not of the character approved or authorized by law for investment by fiduciaries and whether such assets do or do not represent an overconcentration in one investment. (6) I direct my Executor to allocate my GST Exemption, as defined in Article FIFTH hereof, to the Skip Trust to the extent required to completely exempt the Skip Trust from the federal generation skipping transfer tax (GST Tax) imposed by Chapter 13 of the Internal Revenue Code of 1986 , as amended, in effect at the time of my death. My Executor shall allocate my remaining GST Exemption, if any, to transfers made by me prior to or at my death in a manner which, in the opinion of my Executor, is most likely to minimize GST Tax -on such transfers . If the amount of my GST Exemption is not sufficient to completely exempt both the Skip Trust and the Overflow Trust, then my Executor shall allocate my GST Exemption first to the Skip Trust, with the balance , if any, allocated to the Overflow Trust. TWELFTH: No interest of any beneficiary under this will, any Codicil hereto, or any trust created herein shall be subject to anticipation or to voluntary or involuntary alienation. -14- 3 f. THIRTEENTH: (1) My Trustee may hold any property distributed to it hereunder, whether by my Executor or otherwise, in one or more separate trusts , either on identical terms or, to the extent that the terms of the trust are severable into distinctly . sepa- rate shares , on terms reflecting such separate shares . Further- more , my Executor may, by an instrument in writing delivered to my Trustee , direct my Trustee to hold a specified portion of a trust created hereunder as a separate trust. Any such direction shall be effective as of the date of my death. (2) My Trustee may, at any time and from time to time., divide any trust hereunder into two or more separate trusts (based on the fair market value of the trust assets at the time of the division) and combine two or more trusts hereunder with substantially identical terms (whether or not such trusts were previously separated from one trust) . (3 ) If a trust is held as , or divided into, separate trusts , my Executor or my Trustee , as the case may be, may, at any time prior to a combination of such trusts, (a) make differ- ent tax elections (including the allocation of the GST Exemption) with respect to each separate trust, (b) expend principal and exercise any other discretionary powers with respect to such separate trusts differently, (c) invest such separate trusts differently, and (d) take all other actions consistent with such trusts being separate entities . Further, the donee of any special power of appointment, if applicable, with respect to a �V -15- trust so divided may exercise such power differently with respect to the separate trusts created by the division. (4) I anticipate that my Executor or my Trustee , as the case may be, may hold property as one or more separate trusts , or divide trusts hereunder for both tax and administrative reasons . For example if my Executor decides to allocate some or all of my GST Exemption to any trust created under the Overflow Trust, my Trustee may determine it to be desirable to create separate trusts in order that no trust hereunder has an inclusion ratio (as defined in Section 2642 (a) (1) of the Internal Revenue Code of 1986 , as amended) other than zero or one. (5) I exonerate my Executor and my Trustee from any liability arising from any exercise or failure to exercise these powers , provided the actions (or inactions) of my Executor or my Trustee are taken in good faith. FOURTEENTH: No interest of any beneficiary under this Will, any Codicil hereto, or any trust created herein shall be subject to anticipation or to voluntary or involuntary alienation. FIFTEENTH: All estate , inheritance, succession and other death taxes imposed or payable by reason of my death and interest and penalties thereon with respect to all property comprising my gross estate for death tax purposes, whether or not such property passes under this Will, (excepting, however, federal generation skipping transfer tax imposed by Chapter 13 of the Internal -16- Revenue Code) shall be paid out of the residue of my estate, as if such taxes were expenses of administration, without apportion- ment or right of reimbursement. I authorize my Executor and Trustee to pay all such taxes at such time or times as deemed advisable. SIXTEENTH: If any devisee, legatee or beneficiary of any trust created herein contests the probate or validity of this Will, or any provision thereof, or institutes or joins in (except as a party defendant) any proceeding to contest the validity of this Will, or to prevent any provision thereof from being carried out in accordance with its terms (regardless of whether or not such proceedings are instituted in good faith and with probable cause) , then all benefits provided for such devisee , legatee or beneficiary are revoked, and I give, devise and bequeath such benefits as if such contestant had predeceased me . If all of the beneficiaries of any trust created herein join in such contest or proceedings , then I give, devise and bequeath all interests so forfeited to Franklin and Marshall College, Lancaster, Pennsyl- vania, or its successors in interest , without restriction as to use. -17- a IN WITNESS WHEREOF, I have set my hand and seal on this my Last Will and Testament this J`�i1 day of lq a r� ! \ 1988 . ERMAN H. WAGNER, SR. SIGNED, SEALED, PUBLISHED, and DECLARED by HERMAN H. WAGNER, SR. , as and for his Last Will and Testament, on the day and year last above written, in the presence of us, who, at his request, in his presence and in the presence of each other, all being present at the same time, have hereunto subscribed l our names as witnesses : -18- e SELF-PROVING AFFIDAVIT COMMONWEALTH OF PENNSYLVANIA SS. COUNTY OF CUMBERLAND WE, HERMAN H. WAGNER, SR. , and ,4o -h,;,,,, J 1'1 ])C h -_ �_ : h e, f i 4: L. , and 'T to, M u.5 c L ["-s the Testator and the witnesses , respectively, whose names are signed to the attached or foregoing instrument, being first duly sworn, do hereby declare to the undersigned authority that the Testator signed and executed the instrument as his Last Will and that he had signed willingly (or willingly directed another to sign for him) , and that he executed it as his free and voluntary act for the purposes therein expressed, and that each of the witnesses, in the presence and hearing of the Testator, signed the Will as witness and to the best of his or her knowledge the Testator was at that time eighteen (18) years of age or older, of sound mind, and under no constraint or undue influence. , 1/ E N H. WAGN , SR. Testator Witness Witness / Witness ` Subscribed, sworn to, and acknowledged before me by HERMAN H. WAGNER, SR. , the Testator, and subscribed and sworn to before me by Alit ,_ cn /VtuS<��uS !�e%ra . I�2, �r;c and TUB_2 ; Mk- S«iILI S witnesses, this Sri day of March 1988 . Notary Public My Commission Expires: c7� t,hr IN THE MATTER OF THE IN THE COURT OF COMMON PLEAS TRUST UNDER WILL OF OF CUMBERLAND COUNTY PENNSYLVANIA HERMAN H. WAGNER, SR., ORPHANS' COURT DIVISIO� 4 DECEASED @ � c" NO. 21-88-219 ^� n ui a CERTIFICATE OF NOTICE _ - - r I, Robert R. Church, Esquire, as counsel for the Trustee, David E'Fritchey, Js quir`&, .'y hereby certify that I have given notice as required by Pa. O.C. Rule 6.33 and C.C.O.C.R. 6.3-1, together with a copy of the Fourth and Final Account of David E. Fritchey, Trustee Under the Last Will of Herman H. Wagner, Sr., deceased, including Petition for Distribution and Schedule of Proposed Distribution thereof, upon the parties interested in this proceeding by depositing a true and correct copy of the same in the United States mail, first-class postage prepaid, addressed as follows: Wendy Wagner Russell Wagner 611 SW 9`h Street 11599 W. Clearwater Court Fort Lauderdale, FL 33315 Homosassa, FL 34448 Summer Wagner Lyman Terry Wagner 145 Plantation Blvd. 8358 Country Square Drive Isla Morada, FL 33036 Tampa, FL 33615 Dawn Wagner Josephine Lyman, Minor 8431 Aiken Court c/o Summer Wagner Lyman, Parent Tampa, FL 33615 and Natural Guardian 145 Plantation Blvd. Edward Abel Torres, Minor Isla Morada, FL 33036 c/o Dawn Wagner, Parent and Natural Guardian Remington Meek Gagnard-Wagner, Minor 8431 Aiken Court c/o Wendy Wagner, Parent and Tampa, FL 33615 Natural Guardian 611 SW 9a' Street Fort Lauderdale, FL 33315 A copy of the notice is attached to this Certificate. KEEFER WOOD ALLEN & RAHAL, LLP By: Robert R. Church, Esquire Sup. Ct. No. 40385 P.O. Box 11963 Harrisburg, PA 17108-1963 Attorney for Trustee Date: October 23, 2013 IN THE MATTER OF THE IN THE COURT OF COMMON PLEAS TRUST UNDER WILL OF OF CUMBERLAND COUNTY, PENNSYLVANIA HERMAN H. WAGNER, SR., ORPHANS' COURT DIVISION DECEASED NO. 21-88-219 NOTICE OF AUDIT To the following beneficiaries of the Trust Under the Last Will of Herman H. Wagner, Sr., deceased: Wendy Wagner Russell Wagner 611 SW 91h Street 11599 W. Clearwater Court Fort Lauderdale, FL 33315 Homosassa, FL 34448 Summer Wagner Lyman Terry Wagner 145 Plantation Blvd. 8358 Country Square Drive Isla Morada, FL 33036 Tampa, FL 33615 Dawn Wagner Josephine Lyman, Minor 8431 Aiken Court c/o Summer Wagner Lyman, Parent Tampa, FL 33615 and Natural Guardian 145 Plantation Blvd. Edward Abel Torres, Minor Isla Morada, FL 33036 c/o Dawn Wagner, Parent and Natural Guardian Remington Meek Gagnard-Wagner, Minor 8431 Aiken Court c/o Wendy Wagner, Parent and Tampa, FL 33615 Natural Guardian 611 SW 9`h Street Fort Lauderdale, FL 33315 NOTICE is hereby given that the Fourth and Final Account of David E. Fritchey, Trustee Under the Last Will of Herman H. Wagner, Sr., deceased, will be filed in the Office of the Clerk of the Orphans' Court Division of the Court of Common Pleas of Cumberland County, Pennsylvania, on or before October 25, 2013, and that the Clerk will present the same to the Court for confirmation, audit and distribution on November 26, 2013. Any person who objects to the transactions shown in the Account must file written objections with the Clerk on or before 9 a.m. on November 26, 2013, or the Court may otherwise assume that no objections exist or that any objections have been waived. A copy of the Fourth and Final Account of the Trustee, the Petition for Distribution and the Schedule of Proposed Distribution (and all attachments), are enclosed herewith for your information. As shown in the Account (on page 11) the following reserved and final expenses will be paid from the trust funds after court-approval of the Account: $4,700 to Keefer Wood Allen & Rahal, LLP, for final attorney's fees $400 to Keefer Wood Allen & Rahal, LLP, for attorney's final disbursement expenses for filing fees, etc. $4,500 to David E. Fritchey, Trustee, for final Trustee's commissions. If you have questions concerning the enclosed documents, please contact the undersigned. KEEFER WOOD ALLEN & RAHAL, LLP Date: October 23, 2013 By: aae441_� Robert R. Church, Esquire Sup. Ct. No. 40385 P.O. Box 11963 Harrisburg, PA 17108-1963 Attorney for Trustee COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION NO. 21-1988-219 FOURTH AND FINAL ACCOUNT OF David E. Fritchey, Trustee For TRUST UNDER WILL OF HERMAN 14. WAGNER, SR., Late of New Cumberland Borough Start of Trust: March 21, 1988 Date of Appointment: March 21, 1988 Accounting for the Period: January 1, 2008 to September 30, 2013 Purpose of Account: David E. Fritchey, Trustee, offers this account to acquaint interested parties with the transactions that have occurred during his administration. It is important that the account be carefully examined. Requests for additional information, or questions, or objections, can be discussed with: Robert R. Church, Esquire Keefer Wood Allen& Rahal, LLP 210 Walnut Street P.O. Box 11963 Harrisburg, PA 17108-1963 (717) 255-8059 n - x o � Mm rn 77 i.J I_. .DTI T O Cn O co -n SUMMARY OF ACCOUNT Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 Fiduciary Acquisition Page Value Principal Principal Balance on 1/1/2008 1 $ 160,999.69 Net Gain (or Loss) on Sales or Other Dispositions 2-7 361,459.95 Other Receipts 0.00 Income transferred to Principal 36,893.76 $ 559,353.40 Less Disbursements Fees and Commissions (Prin) 8-11 $ 107,662.50 Other Expenses (Prin) 11-12 1,053.73 108,716.23 Balance before Distributions $ 450,637.17 Distributions to Beneficiaries 13-24 417,948.00 Principal Balance on Hand 25 $ 32,689.17 For Information: Investments Made 26 Changes in Investment Holdings 26-30 Income Income Balance on 1/1/2008 $ 3,541.97 Receipts 31-37 33,351.79 Total Income 36,893.76 Less Disbursements 0.00 Income transferred to Principal 36,893.76 Balance before Distributions $ 0.00 Distributions to Beneficiaries 0.00 Income Balance on Hand $ 0.00 Combined Balance on Hand $ 32,689.17 PRINCIPAL BALANCE ON 1/1/2008 Page 1 Herman H. Wagner Trust under Will Fiduciary Acquisition Value Money Market Accounts Wachovia Money Market Account $ (7,500.00) Common Stocks AIM Constellation Fund $ 41,054.08 1,984.025 Units Consolidated Edison Inc 17,825.00 800 Units Exelon Corp 15,350.00 1,600 Units PP&L Resources Inc 21,293.05 2,395 Units The Hershey Company 13,312.50 2,000 Units Blackrock Balanced Capital Fund Class 1 44,497.50 2,046.955 Units Dryden Intl Equity Fund Class A 45,344.16 6,563.505 Units 198,676.29 Other Liabilities Wachovia Margin Loan (26,634.63) COMBINED BALANCE ON 1/1/2008 $ 164,541.66 Less: Income balance on 1/1/2008 3,541.97 PRINCIPAL BALANCE ON 1/1/2008 $ 160,999.69 GAINS AND LOSSES ON SALES AND OTHER DISPOSITIONS Page 2 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 Gain Loss 1/4/2008 Sale of 353.982 shares of AIM Constellation 353.982 Units Net Proceeds $ 9,992.50 Fiduciary Acquisition Value 7,324.71 Net Gain $ 2,667.79 1/4/2008 Sale of 242 shares of Exelon Corporation 242 Units Net Proceeds $ 19,963.44 Fiduciary Acquisition Value 2,321.69 Net Gain 17,641.75 1/4/2008 Sale of 1,124.859 shares of Dryden International 1,124.859 Units Net Proceeds $ 9,992.50 Fiduciary Acquisition Value 7,771.12 Net Gain 2,221.38 1/11/2008 Pruco Life of AZ Payment Net Proceeds $ 10,000.00 Fiduciary Acquisition Value 0.00 Net Gain 10,000.00 6/6/2008 Sale of 450 shares of Exelon Corp 450 Units Net Proceeds $ 39,613.65 Fiduciary Acquisition Value 4,317.19 Net Gain 35,296.46 6/6/2008 Sale of 785 shares of PPL Corp. 785 Units Net Proceeds $ 39,793.34 Fiduciary Acquisition Value 6,979.14 Net Gain 32,814.20 GAINS AND LOSSES ON SALES AND OTHER DISPOSITIONS Page 3 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 Gain Loss 12/2312008 Sale of 1,341.46300 shares of AIM Constellation Fund 1,341.463 Units Net Proceeds $ 21,992.50 Fiduciary Acquisition Value 27,757.98 Net Loss $ 5,765.48 12/24/2008 Received distribution of LT cap gain Net Proceeds $ 2,269.35 Fiduciary Acquisition Value 0.00 Net Gain $ 2,269.35 4/7/2009 Sale of 700 shares of Hershey Company 700 Units Net Proceeds $ 24,666.44 Fiduciary Acquisition Value 4,659.38 Net Gain 20,007.06 7/23/2009 Sale of 365 shares of Hershey Company 365 Units Net Proceeds $ 14,996.34 Fiduciary Acquisition Value 2,429.53 Net Gain 12,566.81 7/23/2009 Sale of 455 shares of PPL Corporation 455 Units Net Proceeds $ 14,938.66 Fiduciary Acquisition Value 4,045.24 Net Gain 10,893.42 7/24/2009 Sale of 5681.865 shares of Dryden Intl Equity Fund 5,681.865 Units Net Proceeds $ 30,227.52 Fiduciary Acquisition Value 39,820.38 Net Loss 9,592.86 7/27/2009 Sale of 2046.955 shares of Blackrock Balanced Capital Fund 2,046.955 Units GAINS AND LOSSES ON SALES AND OTHER DISPOSITIONS Page 4 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 Gain Loss Net Proceeds $ 36,742.84 Fiduciary Acquisition Value 44,497.50 Net Loss $ 7,754.66 11/19/2009 Sale of 280 shares of Exelon Corporation 280 Units Net Proceeds $ 12,826.21 Fiduciary Acquisition Value 2,686.25 Net Gain $ 10,139.96 11/19/2009 Sale of 440 shares of PPL Corporation 440 Units Net Proceeds $ 12,943.82 Fiduciary Acquisition Value 3,911.88 Net Gain 9,031.94 11/19/2009 Sale of 288.58 shares of Aim Constellation Fund CI A 288.58 Units Net Proceeds $ 5,665.60 Fiduciary Acquisition Value 5,971.39 Net Loss 305.79 12/15/2009 Pruco Life of AZ Payment Net Proceeds $ 10,000.00 Fiduciary Acquisition Value 0.00 Net Gain 10,000.00 5/28/2010 Sale of 650 shares of The Hershey Company 650 Units Net Proceeds $ 30,400.44 Fiduciary Acquisition Value 4,326.56 Net Gain 26,073.88 GAINS AND LOSSES ON SALES AND OTHER DISPOSITIONS Page 5 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 Gain Loss 8/26/2010 Sale of 150 shares of Consolidated Edison Inc. 150 Units Net Proceeds $ 7,008.59 Fiduciary Acquisition Value 3,342.19 Net Gain $ 3,666.40 8/26/2010 Sale of 285 shares of Hershey Company 285 Units Net Proceeds $ 13,098.30 Fiduciary Acquisition Value 1,897.03 Net Gain 11,201.27 10/05/2010 Pruco Life of AZ Payment Net Proceeds $ 10,000.00 Fiduciary Acquisition Value 0.00 Net Gain 10,000.00 1/10/2011 Sale of 300 shares of Consolidated Edison Inc 300 Units Net Proceeds $ 14,482.96 Fiduciary Acquisition Value 6,684.37 Net Gain 7,798.59 1/20/2011 Pruco Life of AZ Payment Net Proceeds $ 10,000.00 Fiduciary Acquisition Value 0.00 Net Gain 10,000.00 5/2/2011 Sale of 195 shares of Consolidated Edison Inc. 195 Units Net Proceeds $ 9,989.73 Fiduciary Acquisition Value 4,344.85 Net Gain 5,644.88 GAINS AND LOSSES ON SALES AND OTHER DISPOSITIONS Page 6 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 Gain Loss 8/15/2011 Sale of 634.921 shares of Prudential Jennison 20/20 Focus Fund Cl A 634.921 Units Net Proceeds $ 9,995.00 Fiduciary Acquisition Value 7,726.99 Net Gain $ 2,268.01 8/16/2011 Pruco Life of AZ Payment Net Proceeds $ 12,000.00 Fiduciary Acquisition Value 0.00 Net Gain 12,000.00 12/2/2011 Received distribution of LT cap gain Prudential Jennison 20/20 Focus Fd Cl A Net Proceeds $ 771.90 Fiduciary Acquisition Value 0.00 Net Gain 771.90 12/20/2011 Received distribution of LT cap gain Blackroot Global Alloc. Net Proceeds $ 437.39 Fiduciary Acquisition Value 0.00 Net Gain 437.39 1/6/2012 Sale of 628 shares of Exelon Corporation 628 Units Net Proceeds $ 25,507.81 Fiduciary Acquisition Value 6,024.87 Net Gain 19,482.94 1/6/2012 Sale of 1,899.435 shares of Prudential Jennison 20/20 Focus Fund CL A 1,899.435 Units Net Proceeds $ 28,980.38 Fiduciary Acquisition Value 23,272.43 Net Gain 5,707.95 GAINS AND LOSSES ON SALES AND OTHER DISPOSITIONS Page 7 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 Gain Loss 6/29/2012 Sale of 155 shares of Consolidated Edison Inc 155 Units Net Proceeds $ 9,307.66 Fiduciary Acquisition Value 3,453.59 Net Gain $ 5,854.07 6/29/2012 Sale of 715 shares of PP&L Resources Inc(now PPL Corporation) 715 Units Net Proceeds $ 19,438.58 Fiduciary Acquisition Value 6,356.79 Net Gain 13,081.79 1/2/2013 Sale of 1,493.28000 shares of Blackroot Global Alloc 1,493.28 Units Net Proceeds $ 29,995.00 Fiduciary Acquisition Value 24,549.52 Net Gain 5,445.48 3/6/2013 Sale of 741.686 shares Blackroot Global Alloc 741.686 Units Net Proceeds $ 15,213.40 Fiduciary Acquisition Value 12,193.32 Net Gain 3,020.08 3/11/2013 Pruco Life of AZ Payment Net Proceeds $ 66,873.99 Fiduciary Acquisition Value 0.00 Net Gain 66,873.99 Total Gains and Losses 384,878.74 23,418.79 Less Loss (23,418.79) Net Gain $ 361,459.95 DISBURSEMENTS OF PRINCIPAL Page 8 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 Fees and Commissions (Prin) 1/7/2008 David E. Fritchey Trustee's Fee Check number 1564 $ 2,500.00 4/24/2008 David E. Fritchey Trustee Commission Check number 1573 2,500.00 5/21/2008 Keefer Wood Allen & Rahal, LLP 2007 Atty Fees Check number 1578 9,298.59 7/14/2008 David E. Fritchey. Trustee's Commission Check number 1582 2,500.00 10/8/2008 David E. Fritchey, Trustee Commission Check number 1591 2,500.00 1/16/2009 David E. Fritchey, Trustee Commission Check number 1603 2,500.00 4/8/2009 David E. Fritchey, Trustee Commission Check number 1610 2,500.00 6/112009 Keefer Wood Allen & Rahal, LLP attorneys' fees and disbursements Check number 1616 8,229.69 6/15/2009 David E. Fritchey, Trustee Commission Check number 1621 1,500.00 7113/2009 David E. Fritchey, Trustee Commission Check number 1624 1,000.00 8/2712009 David E. Fritchey, Trustee Commission Check number 1630 500.00 10/14/2009 David E. Fritchey Trustee Commission Check number 1636 2,000.00 1/19/2010 David E. Fritchey Trustee Commission Check number 1649 2,000.00 4/12/2010 David E. Fritchey, Trustee Fee Check number 1655 2,000.00 DISBURSEMENTS OF PRINCIPAL Page 9 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 7/14/2010 Keefer Wood Allen & Rahal, LLP attorneys' fees and disbursements Check number 1667 $ 5,048.67 7118/2010 David E. Fritchey, Trustee commission Check number 1669 2,000.00 10/26/2010 David E. Fritchey, Trustee Commission Check number 1677 2,000.00 12/3012010 David E. Fritchey, Trustee Commission Check number 1679 2,000.00 1/21/2011 David E. Fritchey, Trustee Commission Check number 1685 2,000.00 4/4/2011 David E. Fritchey Trustee Commission Check number 1689 3,000.00 5/16/2011 David E. Fritchey, Trustee Commission Check number 1693 1,500.00 6/23/2011 Keefer Wood Allen & Rahal, LLP attorney fees and disbursements Check number 1694 5,047.92 7/5/2011 David E. Fritchey Trustee commission Check number 1698 1,000.00 8/9/2011 David E. Fritchey Trustee Commission Check number 1701 1,000.00 9/11/2011 David E. Fritchey Trustee Commission Check number 1703 500.00 9/16/2011 Wells Fargo Advisors 2011 Annual Fee 125.00 11/1/2011 David E. Fritchey, Trustee Commission Check number 1708 1,000.00 1/412012 David E. Fritchey Trustee commission Check number 1715 1,000.00 DISBURSEMENTS OF PRINCIPAL Page 10 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 2/7/2012 David E. Fritchey, Trustee Commission Check number 1718 $ 3,000.00 3/12/2012 David E. Fritchey Trustee Commission Check number 1721 300.00 4/4/2012 David E. Fritchey Trustee Commission Check number 1726 1,700.00 5/7/2012 Keefer Wood Allen & Rahal, LLP attorney fees and disbursements Check number 1724 4,235.36 5/8/2012 David E. Fritchey Trustee Commission Check number 1730 2,000.00 6/18/2012 David E. Fritchey Trustee Commission Check number 1734 5,000.00 9/14/2012 Wells Fargo Bank 2012 Annual Fee 125.00 12/7/2012 David E. Fritchey Trustee commission Check number 1743 700.00 1/4/2013 David E. Fritchey, Trustee Commission Check number 1745 2,500.00 3/7/2013 David E. Fritchey, Trustee Commission Check number 1749 400.00 4/22/2013 David E. Fritchey, Trustee commission Check number 1750 1,100.00 5/16/2013 Keefer Wood Allen & Rahal, LLP attorney fees and disbursements Check number 1753 4,427.27 5/28/2013 David E. Fritchey, Trustee Commission Check number 1757 2,000.00 7/5/2013 David E. Fritchey Trustee Commission Check number 1764 1,000.00 j'� :.': • 1 I i i � (, � _ 1 DISBURSEMENTS OF PRINCIPAL Page 11 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 8/2712013 David E. Fritchey, Trustee Commission Check number 1768 $ 700.00 9/13/2013 Wells Fargo Bank 2013 Annual Fee 125.00 9/30/2013 Keefer Wood Allen & Rahal, LLP RESERVE - Balance of Attorney's Fees 4,700.00 9130/2013 Keefer Wood Allen & Rahal, LLP RESERVE - Balance of Attorney's Final Disbursements and Expenses for Filing Fees, etc. 400.00 9/30/2013 David E. Fritchey, Trustee RESERVE - Final Trustee's Commission 4,500.00 $ 107,662.50 Other Expenses (Prin) 1/30/2008 margin loan interest $ 88.60 4129/2008 margin loan interest 11.19 5/29/2008 Margin Loan Interest 138.22 6/27/2008 Margin Loan Interest 123.37 11/26/2008 margin loan interest 4.40 12/30/2008 margin loan interest 38.71 2/26/2009 margin loan interest 3.65 3/2712009 margin loan interest 10.37 4/29/2009 margin loan interest 7.78 6/26/2009 margin loan interest 19.53 7/30/2009 Margin Loan Interest 76.69 11/27/2009 Margin Loan Interest 19.02 3/31/2010 margin loan interest 2.23 4/29/2010 margin loan interest 18.63 DISBURSEMENTS OF PRINCIPAL Page 12 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 5/27/2010 margin loan interest $ 54.79 6/29/2010 margin interest 16.73 8/27/2010 margin loan interest 22.96 9/29/2010 margin loan interest 7.89 1/28/2011 margin loan interest 24.32 4/28/2011 margin loan interest 9.14 5/26/2011 margin loan interest 4.00 7/28/2011 margin loan interest 48.88 8/30/2011 margin loan interest 65.19 11/29/2011 margin loan interest 11.82 12/29/2011 margin loan interest 13.36 1/27/2012 margin loan interest 46.73 5/30/2012 margin loan interest 8.30 6/28/2012 margin loan interest 51.80 7/27/2012 margin loan interest 4.82 12/28/2012 margin loan interest 73.43 1/30/2013 margin loan interest 27.18 $ 1,053.73 TOTAL DISBURSEMENTS OF PRINCIPAL $ 108,716.23 � , ,. _ ..- 5 1 i i, i i 1 i DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 13 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 To: Dawn Wagner Beneficiary distribution 3/3/2008 Wachovia Money Market Account $ 3,000.00 Check number 1568 3/10/2008 Wachovia Money Market Account 3,500.00 Check number 1569 4/23/2008 Wachovia Money Market Account 6,800.00 Check number 1572 5/5/2008 Wachovia Money Market Account 1,500.00 Check number 1575 8/18/2008 Wachovia Money Market Account 500.00 Check number 1585 11/13/2008 Wachovia Money Market Account 3,700.00 Check number 1593 11/28/2008 Wachovia Money Market Account 5,000.00 Check number 1596 12/31/2008 Wachovia Money Market Account 1,000.00 Check number 1599 2/17/2009 Wachovia Money Market Account 3,700.00 Check number 1605 3/20/2009 Wachovia Money Market Account 850.00 Check number 1609 4/17/2009 Wachovia Money Market Account 500.00 Check number 1612 6/2/2009 Wachovia Money Market Account 3,675.00 Check number 1617 7/16/2009 Wachovia Money Market Account 1,225.00 Check number 1623 7/23/2009 Wachovia Money Market Account 3,675.00 Check number 1626 8/21/2009 Wachovia Money Market Account 3,375.00 Check number 1629 DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 14 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 10/19/2009 Wachovia Money Market Account $ 4,335.00 Check number 1635 11/10/2009 Wachovia Money Market Account 5,000.00 Check number 1639 11/1912009 Wachovia Money Market Account 3,200.00 Check number 1641 1/22/2010 Wachovia Money Market Account 4,700.00 Check number 1648 3/12/2010 Wachovia Money Market Account 800.00 Check number 1652 4/8/2010 Wachovia Money Market Account 750.00 Check number 1654 5/11/2010 Wachovia Money Market Account 2,000.00 Check number 1658 6/7/2010 Wachovia Money Market Account 600.00 Check number 1661 7/15/2010 Wachovia Money Market Account 3,425.00 Check number 1668 9/02/2010 Wachovia Money Market Account 600.00 Check number 1674 9/13/2010 Wachovia Money Market Account 500.00 Check number 1675 11/16/2010 Wachovia Money Market Account 3,690.00 Check number 1678 1/10/2011 Wachovia Money Market Account 4,290.00 Check number 1683 1/10/2011 Wachovia Money Market Account 2,000.00 Check number 1684 3/16/2011 Wachovia Money Market Account 850.00 Check number 1686 4/6/2011 Wachovia Money Market Account 516.00 Check number 1688 i � _ i I j I DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 15 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 4/12/2011 Wachovia Money Market Account $ 3,516.50 Check number 1691 5/16/2011 Wachovia Money Market Account 1,000.00 Check number 1692 7/512011 Wachovia Money Market Account 2,000.00 Check number 1695 8/16/2011 Wachovia Money Market Account 3,500.00 Check number 1700 9/7/2011 Wachovia Money Market Account 180.00 Check number 1702 9/30/2011 Wachovia Money Market Account 500.00 Check number 1706 10/5/2011 Wachovia Money Market Account 508.00 Check number 1705 11/8/2011 Wachovia Money Market Account 3,880.00 Check number 1707 1/6/2012 Wachovia Money Market Account 2,000.00 Check number 1745 1/6/2012 Wachovia Money Market Account 3,800.00 Check number 1714 2/16/2012 Wachovia Money Market Account 1,829.00 Check number 1717 3/1/2012 Wachovia Money Market Account 1,000.00 Check number 1719 3/29/2012 Wachovia Money Market Account 2,800.00 Check number 1723 4/11/2012 Wachovia Money Market Account 1,000.00 Check number 1725 5/9/2012 Wachovia Money Market Account 2,800.00 Check number 1728 8/31/2012 Wachovia Money Market Account 3,000.00 Check number 1735 DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 16 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 12/12/2012 Wachovia Money Market Account $ 2,600.00 Check number 1741 12/1212012 Wachovia Money Market Account 5,000.00 Check number 1742 6/14/2013 Wachovia Money Market Account 2,000.00 Check number 1759 8/19/2013 Wachovia Money Market Account 1,000.00 Check number 1766 9/17/2013 Wachovia Money Market Account 1,500.00 Check number 1769 Total for Dawn Wagner $124,669.50 To: Terry J. Wagner Beneficiary distribution 1/9/2008 Wachovia Money Market Account 1,000.00 Check number 1565 2/4/2008 Wachovia Money Market Account 2,000.00 Check number 1566 2/19/2008 Wachovia Money Market Account 1,000.00 Check number 1567 3/24/2008 Wachovia Money Market Account 3,500.00 Check number 1570 4/11/2008 Wachovia Money Market Account 1,000.00 Check number 1571 4/30/2008 Wachovia Money Market Account 450.00 Check number 1574 5/15/2008 Wachovia Money Market Account 800.00 Check number 1577 6/9/2008 Wachovia Money Market Account 1,000.00 Check number 1580 6/30/2008 Wachovia Money Market Account 650.00 Check number 1581 DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 17 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 7/14/2008 Wachovia Money Market Account $ 1,500.00 Check number 1583 8/4/2008 Wachovia Money Market Account 1,000.00 Check number 1584 8122/2008 Wachovia Money Market Account 850.00 Check number 1587 9/15/2008 Wachovia Money Market Account 1,200.00 Check number 1588 10/8/2008 Wachovia Money Market Account 1,200.00 Check number 1590 11/7/2008 Wachovia Money Market Account 600.00 Check number 1592 11/24/2008 Wachovia Money Market Account 800.00 Check number 1595 12/17/2008 Wachovia Money Market Account 1,200.00 Check number 1597 12/2412008 Wachovia Money Market Account 250.00 Check number 1598 1/7/2009 Wachovia Money Market Account 650.00 Check number 1602 1/28/2009 Wachovia Money Market Account 1,200.00 Check number 1604 2/17/2009 Wachovia Money Market Account 2,000.00 Check number 1606 2/20/2009 Wachovia Money Market Account 350.00 Check number 1607 3/16/2009 Wachovia Money Market Account 500.00 Check number 1608 4/13/2009 Wachovia Money Market Account 2,000.00 Check number 1611 5/4/2009 Wachovia Money Market Account 1,500.00 Check number 1613 DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 18 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 5/20/2009 Wachovia Money Market Account $ 3,000.00 Check number 1614 6/17/2009 Wachovia Money Market Account 650.00 Check number 1622 7/21/2009 Wachovia Money Market Account 700.00 Check number 1625 8/10/2009 Wachovia Money Market Account 1,000.00 Check number 1627 8/20/2009 Wachovia Money Market Account 250.00 Check number 1628 9/14/2009 Wachovia Money Market Account 750.00 Check number 1631 10/1/2009 Wachovia Money Market Account 1,200.00 Check number 1632 10/14/2009 Wachovia Money Market Account 400.00 Check number 1633 10/19/2009 Wachovia Money Market Account 100.00 Check number 1637 11/3/2009 Wachovia Money Market Account 1,000.00 Check number 1638 11110/2009 Wachovia Money Market Account 750.00 Check number 1640 11/27/2009 Wachovia Money Market Account 2,200.00 Check number 1642 12/7/2009 Wachovia Money Market Account 800.00 Check number 1643 1/6/2010 Wachovia Money Market Account 800.00 Check number 1647 1/27/2010 Wachovia Money Market Account 800.00 Check number 1650 2/25/2010 Wachovia Money Market Account 1,700.00 Check number 1651 DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 19 Herman H. Wagner Trust under Will For Period 1%1/2008 Through 9/30/2013 3/31/2010 Wachovia Money Market Account $ 700.00 Check number 1653 4/27/2010 Wachovia Money Market Account 700.00 Check number 1656 4/27/2010 Wachovia Money Market Account 2,200.00 Check number 1657 5/6/2010 Wachovia Money Market Account 400.00 Check number 1659 5/27/2010 Wachovia Money Market Account 700.00 Check number 1660 6/22/2010 Wachovia Money Market Account 2,520.00 Check number 1662 6/28/2010 Wachovia Money Market Account 700.00 Check number 1663 7/19/2010 Wachovia Money Market Account 700.00 Check number 1670 8/25/2010 Wachovia Money Market Account 1,100.00 Check number 1672 4/6/2011 Wachovia Money Market Account 1,000.00 Check number 1690 9/13/2011 Wachovia Money Market Account 1,200.00 Check number 1704 11/10/2011 Wachovia Money Market Account 700.00 Check number 1709 3/9/2012 Wachovia Money Market Account 1,500.00 Check number 1720 3/23/2012 Wachovia Money Market Account 1,200.00 Check number 1722 6/29/2012 Wachovia Money Market Account 2,000.00 Check number 1731 9/12/2012 Wachovia Money Market Account 3,000.00 Check number 1737 DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 20 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 10/02/2012 Wachovia Money Market Account $ 4,000.00 Check number 1738 1/29/2013 Wachovia Money Market Account 700.00 Check number 1746 2/27/2013 Wachovia Money Market Account 800.00 Check number 1747 5/29/2013 Wachovia Money Market Account 3,000.00 Check number 1754 6/5/2013 Wachovia Money Market Account 1,000.00 Check number 1758 8/6/2013 Wachovia Money Market Account 1,000.00 Check number 1765 9/16/2013 Wachovia Money Market Account 700.00 Check number 1767 To: Terry J. Wagner Boyd Dental PLC for Terry Wagner's dental 8/26/2010 Wachovia Money Market Account 3,153.00 Check number 1671 To: Terry J. Wagner Jessica Gimenez, Esq., for Terry Wagner's alimony/legal fees 8/31/2010 Wachovia Money Market Account 2,400.00 Check number 1673 To: Terry J. Wagner Monticciolo Fam Sedation Dentist, for Terry Wagner's dental care 4/11/2012 Wachovia Money Market Account 3,157.00 Check number 1724 5/7/2012 Wachovia Money Market Account 5,000.00 Check number 1727 Total for Terry J. Wagner $89,530.00 DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 21 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 To: Russell Wagner Beneficiary distribution 8/28/2008 Wachovia Money Market Account $ 5,000.00 Check number 1586 12/23/2008 Wachovia Money Market Account 5,000.00 Check number 1600 6/17/2009 Wachovia Money Market Account 4,000.00 Check number 1618 1/6/2010 Wachovia Money Market Account 6,000.00 Check number 1646 7/14/2010 Wachovia Money Market Account 3,000.00 Check number 1664 12/28/2010 Wachovia Money Market Account 7,000.00 Check number 1680 7/13/2011 Wachovia Money Market Account 4,000.00 Check number 1699 To: Russell Wagner Purchase of Medical Equipment from Crystal Home Med. Equip. Inc. 2/4/2013 Wachovia Money Market Account 6,695.00 Check number 1744 To: Russell Wagner Sharon Lockhardt, for Russell Wagner's care 12/30/2011 Wachovia Money Market Account 2,000:00 Check number 1712 6/3/2013 Wachovia Money Market Account 805.00 Check number 1756 To: Russell Wagner Currioer Clg & Htg Inc. for Russell Wagner's home repairs 2/10/2012 Wachovia Money Market Account 4,800.00 Check number 1716 DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 22 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/3012013 To: Russell Wagner Ault Unlimited Inc., for Russell Wagner's home improvements 3/13/2013 Wachovia Money Market Account $ 5,000.00 Check number 1748 5/9/2013 Wachovia Money Market Account 5,007.00 Check number 1751 5/9/2013 Wachovia Money Market Account 1,607.50 Check number 1762 5/31/2013 Wachovia Money Market Account 1,600.00 Check number 1755 6/13/2013 Wachovia Money Market Account 617.00 Check number 1760 6/20/2013 Wachovia Money Market Account 617.00 Check number 1761 Total for Russell Wagner $62,748.50 To: Wendy Wagner Beneficiary distribution 5/28/2008 Wachovia Money Market Account 14,000.00 Check number 1579 11/14/2008 Wachovia Money Market Account 15,000.00 Check number 1594 6/17/2009 Wachovia Money Market Account 4,000.00 Check number 1619 1/19/2010 Wachovia Money Market Account 10,000.00 Check number 1644 8/3/2010 Wachovia Money Market Account 4,000.00 Check number 1666 9/30/2010 Wachovia Money Market Account 5,000.00 Check number 1676 1110/2011 Wachovia Money Market Account 3,000.00 Check number 1682 DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 23 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 3/17/2011 Wachovia Money Market Account $ 3,000.00 Check number 1687 7/13/2011 Wachovia Money Market Account 2,000.00 Check number 1697 1/6/2012 Wachovia Money Market Account 5,000.00 Check number 1710 6/29/2012 Wachovia Money Market Account 5,000.00 Check number 1732 12/12/2012 Wachovia Money Market Account 5,000.00 Check number 1740 7/24/2013 Wachovia Money Market Account 3,000.00 Check number 1763 Total for Wendy Wagner $78,000.00 To: Summer Lyman Beneficiary distribution 5/8/2008 Wachovia Money Market Account 10,000.00 Check number 1576 10/8/2008 Wachovia Money Market Account 5,000.00 Check number 1589 12/23/2008 Wachovia Money Market Account 5,000.00 Check number 1601 6/17/2009 Wachovia Money Market Account 4,000.00 Check number 1620 1/4/2010 Wachovia Money Market Account 6,000:00 Check number 1645 7/14/2010 Wachovia Money Market Account 4,000.00 Check number 1665 1/10/2011 Wachovia Money Market Account 6,000.00 Check number 1681 7/13/2011 Wachovia Money Market Account 4,000.00 Check number 1696 DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 24 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 12/29/2011 Wachovia Money Market Account $ 6,000.00 Check number 1711 6/29/2012 Wachovia Money Market Account 5,000.00 Check number 1733 12/12/2012 Wachovia Money Market Account 5,000.00 Check number 1739 7/19/2013 Wachovia Money Market Account 3,000.00 Check number 1762 Total for Summer Lyman $63,000.00 TOTAL DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES $ 417,948.00 PRINCIPAL BALANCE ON HAND Page 25 Herman H. Wagner Trust under Will As of 9/30/2013 Current Carrying Value Value Money Market Accounts Wachovia Money Market Account $42,289.17 $42,289.17 Other Liabilities Reserves to Close Estate (9,600.00) (9,600.00) PRINCIPAL BALANCE ON HAND $32,68917 $32,689.17 I INFORMATION SCHEDULES Page 26 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 Investments Made Dryden Intl Equity Fund Class A 1/1/2008 Dividend reinvestment from LT cap gains for Dryden Intl Equity Fund Class A 243.219 Units $ 2,247.34 Prudential Jennison 20/20 Focus Fd Cl A 7/23/2009 Purchase 2,483.773 shares of Jennison 20/20 Focus 2,483.773 Units 30,227.52 Blackroot Global Alloc 7/27/2009 Purchae of 2,234.966 shares of Blackroot Global Alloc 2,234.966 Units 36,742.84 Wachovia Margin Loan 11/13/2008 cash advance from Margin Loan $ 7,346.18 6/1/2009 cash advance from margin loan 10,987.33 2/25/2010 cash advance from margin loan 462.37 4/11/2011 cash advance from margin loan 2,265.62 7/4/2011 cash advance from margin loan 11,798.86 11/8/2011 cash advance from margin loan 2,300.82 5/8/2012 cash advance from margin loan 2,051.03 12/11/2012 cash advance from margin loan 17,868.73 55,080.94 Reserves to Close Estate 9/30/2013 Keefer Wood Allen & Rahal, LLP RESERVE - Balance of Attorney's Fees 4,700.00 Changes in Investment Holdings AIM Constellation Fund $ 41,054.08 1/4/2008 Sale of 353.982 shares of AIM Constellation 353.982 Units (7,324.71) INFORMATION SCHEDULES Page 27 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9130/2013 12/23/2008 Sale of 1,341.46300 shares of AIM Constellation Fund 1,341.463 Units $ (27,757.98) 11/19/2009 Sale of 288.58 shares of Aim Constellation Fund Cl A 288.58 Units (5,971.39) $ 0.00 Consolidated Edison Inc $ 17,825.00 8/26/2010 Sale of 150 shares of Consolidated Edison Inc. 150 Units (3,342.19) 1/10/2011 Sale of 300 shares of Consolidated Edison Inc 300 Units (6,684.37) 5/2/2011 Sale of 195 shares of Consolidated Edison Inc. 195 Units (4,344.85) 6/29/2012 Sale of 155 shares of Consolidated Edison Inc 155 Units (3,453.59) 0.00 Exelon Corp $ 15,350.00 1/4/2008 Sale of 242 shares of Exelon Corporation 242 Units (2,321.69) 6/6/2008 Sale of 450 shares of Exelon Corp 450 Units (4,317.19) 11/19/2009 Sale of 280 shares of Exelon Corporation 280 Units (2,686.25) 1/6/2012 Sale of 628 shares of Exelon Corporation 628 Units (6,024.87) 0.00 PP&L Resources Inc $ 21,293.05 6/6/2008 Sale of 785 shares of PPL Corp. 785 Units (6,979.14) 7/23/2009 Sale of 455 shares of PPL Corporation 455 Units (4,045.24) 11/19/2009 Sale of 440 shares of PPL Corporation 440 Units (3,911.88) INFORMATION SCHEDULES Page 28 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 6/29/2012 Sale of 715 shares of PP&L Resources Inc(now PPL Corporation) 715 Units $ (6,356.79) $ 0.00 The Hershey Company $ 13,312.50 4/7/2009 Sale of 700 shares of Hershey Company 700 Units (4,659.38) 7/23/2009 Sale of 365 shares of Hershey Company 365 Units (2,429.53) 5/28/2010 Sale of 650 shares of The Hershey Company 650 Units (4,326.56) 8/26/2010 Sale of 285 shares of Hershey Company 285 Units (1,897.03) 0.00 Blackrock Balanced Capital Fund Class 1 $ 44,497.50 7/27/2009 Sale of 2046.955 shares of Blackrock Balanced Capital Fund 2,046.955 Units (44,497.50) 0.00 Dryden Intl Equity Fund Class A $ 47,591.50 1/4/2008 Sale of 1,124.859 shares of Dryden International 1,124.859 Units (7,771.12) 7/24/2009 Sale of 5681.865 shares of Dryden Intl Equity Fund 5,681.865 Units (39,820.38) 0.00 Prudential Jennison 20/20 Focus Fd Cl A $ 30;227.52 8/15/2011 Sale of 634.921 shares of Prudential Jennison 20/20 Focus Fund Cl A 634.921 Units (7,726.99) 12/02/2011 dividend reinvestment from LT cap gains Prudential Jennison 20/20 Focus Fd Cl A 50.583 Units 771.90 INFORMATION SCHEDULES Page 29 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 1/6/2012 Sale of 1,899.435 shares of Prudential Jennison 20/20 Focus Fund CL A 1,899.435 Units $ (23,272.43) $ 0.00 Blackroot Global Alloc $ 36,742.84 1/2/2013 Sale of 1,493.28000 shares of Blackroot Global Alloc 1,493.28 Units (24,549.52) 3/6/2013 Sale of 741.686 shares Blackroot Global Alloc 741.686 Units (12,193.32) 0.00 Wachovia Margin Loan $ 81,715.57 1/4/2008 Transfer cash to repay margin loan (38,409.25) 2/4/2008 cash advance from margin loan 2,000.00 2/19/2008 cash advance from margin loan 1,000.00 2/29/2008 transfer of funds to balance account (1,203.33) 3/3/2008 cash advance from margin loan 3,000.00 3/10/2008 cash advance from margin loan 3,500.00 3/24/2008 cash advance from margin loan 3,500.00 3/31/2008 transfer funds to balance account (1,745.57) 4/1/2008 cash advance from margin loan 10,750.00 5/1/2008 cash advance from margin loan 35,736.81 5/12/2008 transfer to balance account (791.81) 6/30/2008 transfer cash to repay margin loan (43,971.48) 12/31/2008 transfer cash to repay margin loan (7,346.18) 3/31/2009 transfer cash to repay margin loan (183.33) 3/31/2009 cash advance from margin loan 2,151.50 4/30/2009 transfer cash to repay margin loan (1,968,17) INFORMATION SCHEDULES Page 30 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 7/30/2009 transfer cash to repay margin loan $ (10,987.33) 3/31/2010 cash advance from margin loan 397.33 4/1/2010 cash advance from margin loan 5,418.38 5/11/2010 cash advance from margin loan 3,154.79 5/28/2010 transfer funds received from sale of dividends (30,400.44) 6/3/2010 cash advance from margin loan 20,967.57 5/3/2011 transfer cash to repay margin loan (2,265.62) 8/17/2011 transfer cash to repay margin loan (11,798.86) 12/28/2011 cash advance from margin loan 6,664.18 1/7/2012 transfer cash to repay margin loan (8,965.00) 6/29/2012 transfer cash to repay margin loan (2,051.03) 1/2/2013 transfer cash to repay margin loan (17,868.73) $ 0.00 Reserves to Close Estate $ 4,700.00 9/30/2013 Keefer Wood Allen & Rahal, LLP RESERVE- Balance of Attorney's Final Disbursements and Expenses for Filing Fees, etc. 400.00 9/30/2013 David E. Fritchey, Trustee RESERVE- Final Trustee's Commission 4,500.00 9,600.00 RECEIPTS OF INCOME Page 31 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 Dividends Consolidated Edison Inc 3/17/2008 Dividend $ 468.00 6/16/2008 Dividend 468.00 9/15/2008 Dividend 468.00 12/15/2008 Dividend 468.00 3/16/2009 Dividend 472.00 6/15/2009 Dividend 472.00 9/15/2009 Dividend 472.00 12/15/2009 Dividend 472.00 3/15/2010 Dividend 476.00 6/15/2010 Dividend 476.00 9/15/2010 Dividend 476.00 12/15/2010 Dividend 386.75 3/15/2011 Dividend 210.00 6/15/2011 Dividend 93.00 9/15/2011 Dividend 93.00 12/15/2011 Dividend 93.00 3/15/2012 Dividend 93.78 6/15/2012 Dividend 93.78 6,251.31 Exelon Corp 3/10/2008 Dividend 679.00 6/10/2008 Dividend 679.00 09/10/2008 Dividend 454.00 RECEIPTS OF INCOME Page 32 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 12/10/2008 Dividend $ 476.70 3/10/2009 Dividend 476.70 6110/2009 Dividend 476.70 9/10/2009 Dividend 476.70 12/10/2009 Dividend 476.70 3/12/2010 Dividend 329.70 6/15/2010 Dividend 329.70 9%10/2010 Dividend 329.70 12/10/2010 Dividend 329.70 3/10/2011 Dividend 329.70 6/10/2011 Dividend 329.70 9/9/2011 Dividend 329.70 12/9/2011 Dividend 329.70 6,833.10 PP&L Resources Inc 1/2/2008 Dividend 730.48 4/1/2008 Dividend 802.33 7/1/2008 Dividend 802.33 10/1/2008 Dividend 539.35 1/2/2009 Dividend 539.35 4/1/2009 Dividend 555.45 7/23/2009 Dividend 555.45 10/02/2009 Dividend 398.48 1/4/2010 Dividend 246.68 4/1/2010 Dividend 250.25 RECEIPTS OF INCOME Page 33 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 7/11/2010 Dividend $ 250.25 10/1/2010 Dividend 250.25 1/3/2011 Dividend 250.25 4/1/2011 Dividend 250.25 7/1/2011 Dividend 250.25 10/3/2011 Dividend 250.25 1/3/2012 Dividend 250.25 4/2/2012 Dividend 257.40 7/2/2012 Dividend 257.40 7,686.70 The Hershey Company 3/14/2008 Dividend 595.00 6/13/2008 Dividend 595.00 9/15/2008 Dividend 595.00 12/15/2008 Dividend 595.00 3/13/2009 Dividend 595.00 6/15/2009 Dividend 386.75 9/15/2009 Dividend. 278.16 12/15/2009 Dividend 278.16 3/15/2010 Dividend 299.20 6/15/2010 Dividend 299.20 9/15/2010 Dividend 91.20 4,607.67 Blackrock Balanced Capital Fund Class 1 7/18/2008 Dividend 677.37 RECEIPTS OF INCOME Page 34 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 12/24/2008 Dividend $ 792.61 7/24/2009 Dividend 472.74 1,942.72 Dryden Intl Equity Fund Class A 1/1/2008 Dividend reinvestment from LT cap gains for Dryden Intl Equity Fund Class A 2,247.34 12/23/2008 Dividend 951.71 3,199.05 Blackroot Global Alloc 12/21/2009 Dividend 572.24 7/23/2010 Dividend 174.77 12/21/2010 Dividend 432.40 7/22/2011 Dividend 404.78 12/20/2011 Dividend 489.09 7/20/2012 Dividend 338.12 12120/2012 Dividend 301.59 2,712.99 Total Dividends $ 33,233.54 Interest Wachovia Money Market Account 1/31/2008 Interest 12.67 2/29/2008 Interest 9.59 3/31/2008 Interest 3.57 4/23/2008 Interest 0.67 6/30/2008 Interest 9.82 7/31/2008 Interest 14.07 RECEIPTS OF INCOME Page 35 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 8/1/2008 Interest $ 13.10 9/30/2008 Interest 12.38 10/31/2008 Interest 13.35 11/24/2008 Interest 5.31 12/31/2008 Interest 0.89 1/30/2009 Interest 0.79 2/17/2009 Interest 0.14 4/30/2009 Interest 2,38 5/29/2009 Interest 2.94 6/17/2009 Interest 0.18 7/31/2009 Interest 0.28 8/31/2009 Interest 1.81 9/30/2009 Interest 1.32 10130/2009 Interest 0.74 11/10/2009 Interest 0.01 11/30/2009 Interest 0.77 12/31/2009 Interest 4.15 1/29/2010 Interest 1.57 2/25/2010 Interest 0.08 6/30/2010 Interest 0.31 7/30/2010 Interest 0.14 9/30/2010 Interest 0,09 10/29/2010 Interest 0.15 11/30/2010 Interest 0.10 12/31/2010 Interest 0.08 RECEIPTS OF INCOME Page 36 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 1/5/2011 Interest $ 0.01 1/31/2011 Interest 0.03 2/28/2011 Interest 0.07 3/31/2011 Interest 0.06 4/12/2011 Interest 0.01 5/31/2011 Interest 0.05 6/30/2011 Interest 0.04 7/7/2011 Interest 0.01 8/31/2011 Interest 0.03 9/30/2011 Interest 0.04 10/31/2011 Interest 0.03 1/31/2012 Interest 0.20 2/29/2012 Interest 0.22 3/30/2012 Interest 0.18 4/30/2012 Interest 0.11 5/14/2012 Interest 0.03 6/29/2012 Interest 0.01 7/31/2012 Interest 0.08 8/31/2012 Interest 0.09 9/28/2012 Interest 0.04 1/31/2013 Interest 0.08 2/28/2013 Interest 0.02 3/28/2013 Interest 0.48 4/30/2013 Interest 0.64 5/31/2013 Interest 0.59 RECEIPTS OF INCOME Page 37 Herman H. Wagner Trust under Will For Period 1/1/2008 Through 9/30/2013 6/28/2013 Interest $ 0.46 7/31/2013 Interest 0.44 8/30/2013 Interest 0.39 9/30/2013 Interest 0.36 118.25 Total Interest $ 118.25 TOTAL RECEIPTS OF INCOME $ 33,351.79 AFFIDAVIT OF TRUSTEE COMMONWEALTH OF PENNSYLVANIA SS. CITY/COUNTY OF �IyIJP (� David E. Fritchey, Trustee under the Herman H. Wagner, Sr. Trust U/W, hereby declares under penalty of perjury that the foregoing Fourth and Final Accounting is true and correct and fully discloses all significant transactions occurring during the accounting period; that all known claims against the Trust have been paid in full; that, to his knowledge, there are no claims now outstanding against the Trust; and that all taxes presently due from the Trust have been paid. David E. Fritchey, Trustee Subscribed and Sworn to By David E. Fritche , Trustee, before me this ay of 2013. Notary Public COMMONWEALTH OF PENNSYLVANIA Notarial seal Krlstl P.Foster,Notary Public city of Harrisburg,Dauphln County my Commission Expires sepL 8,2016 MEMBER,PENNSYLVANIA ASSp(JA,IM WIN-ARIES COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,PENNYSLVANIA ORPHANS' COURT DIVISION Docket No: 21-1988-0219 IN RE: FOURTH AND FINAL ACCOUNT OF DAVID E.FRITCHEY,TRUSTEE FOR THE THE TRUST UNDER WILL OF HERMAN H. WAGNER, SR. AND PETITION FOR ADJUDICATION/STATEM'ENT OF PROPOSED DISTRIBUTION ORDER OF COURT AND NOW,this 26TH day of NOVEMBER,2013,the herein account is confirmed absolutely and distribution is decreed in accordance with the proposed schedule of distribution herewith. BY THE COURT, Judge to t17 CL o � cu A cr> C7 v C. C> U t] C co LU Z J c7xtu C} LU Cr V W CC C.> 1�