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HomeMy WebLinkAbout09-10-08 (3)IN RE: ESTATE OF ELIZABETH W. IN THE COURT OF COMMON PLEAS OF PENNINGTON, DECEASED CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISIOl ~.., , .~-, -, • ~_~ - N0.21-OS-0089 ~ `•' i:' ~~~ __ ".1 ,-~ ~ ~~ .;~ C ~l -_ ~.~ F _ - _ - _.. t . _' 1 APPROVAL OF ACCOUNT, RECEIPT, RELEASE AND INDEMNTFI~ATION C " ' "~ ..,. ._I~ WHEREAS, Elizabeth W. Pennington (the "Decedent") died January 16, 2005, leaving a Will which was duly probated by the Register of Wills of Cumberland County on January 28, 2005; and WHEREAS, Decedent's daughter, Cynthia Clippinger, was duly appointed as Executrix of Decedent's Estate (the "Executrix"); and WHEREAS, during her lifetime, Decedent entered into The Elizabeth W. Pennington Revocable Trust dated September 28, 1982, which was replaced in toto by The Third Amended and Restated Elizabeth W. Pennington Revocable Trust under Agreement dated June 2, 2002, as amended by instrument dated March 21, 2004 (the "Trust"); and WHEREAS, Decedent served as Trustee of the Trust until her death, whereupon Fred A. Pennington, Jr., Sherill T. Moyer and James R. Clippinger became successor Trustees (the "Trustees"); and WHEREAS, Decedent's Will provides that her household and personal articles be distributed to her children, Fred A. Pennington, Jr. and Cynthia Clippinger, in equal shares, and further devises and bequeaths her residuary estate to the then Trustee of The Elizabeth W. 689554.1 \ r~ Pennington Revocable Agreement of Trust dated September 28, 1982, as amended (the "Beneficiary"); and WHEREAS, the grant of Letters has been duly advertised, all creditors and death taxes have been paid, and administration of the Estate is complete; and WHEREAS, the Executrix and the Trustees, as Beneficiary, desire that the Estate assets be distributed without the formality of an accounting filed in the Orphans' Court Division in order to save the expense, publicity and delay of a court accounting; and WHEREAS, the Executrix is willing to make such distributions upon receipt of a proper approval of account, receipt, release and indemnification, which it is the purpose of this Agreement to provide. NOW THEREFORE, the undersigned Trustees of The Elizabeth W. Pennington Revocable Trust (the "Trustees") solely in their capacity as Trustees and Cynthia Clippinger and Fred A. Pennington, Jr. as the beneficiaries of the remainder of that Trust (the `"Trust Beneficiaries"): State that they have examined the First and Final Accounting of Decedent's Estate attached hereto as Exhibit "A" (the "Account") and approve the transactions set forth therein (and the administration of the Estate generally) as though they were contained in a formal Accounting which had been confirmed absolutely by the Court having jurisdiction over the Estate. 2. State that they have examined all distributions reported in the Account and approve the distributions therein as though they were ordered by the Court having jurisdiction over the Estate. -a- Waive the filing of the Account in any Court and agree that any Court having jurisdiction over the Estate may confirm the Account in the form attached hereto. 4. Hereby acknowledge receipt from the Executrix of the assets shown as being or proposed to be distributed to them in the said Account in absolute payment of and in full satisfaction of the Trust's interest under Decedent's Will. Do hereby absolutely and irrevocably release, remise, quitclaim and forever discharge the said Executrix, her heirs, personal representatives and assigns, of and from all actions, suits, payments, accounts, reckonings, claims and demands whatsoever for or by reason of her actions as Executrix. 6. Do hereby absolutely and irrevocably release the Executrix from filing any Account, Petition for Distribution or other document with the Orphans' Court of Cumberland County, Pennsylvania, or in any other jurisdiction in connection with the Estate of the said Decedent. 7. Hereby agree that if, at any time in the future, the said Executrix receives any demand or claim for any amount claimed to be due and owing from her, as Executrix, and approves said demand or claim, the Beneficiary and/or Trust Beneficiaries shall, at the request of the said Executrix, pay to the said Executrix the amount of any such demand or claim, or if it has been paid by the said Executrix, then reimburse her for the amount paid by her, provided that the amount of such requested payment or reimbursement shall not exceed the total of the assets paid or distributed by said Executrix to the Beneficiary and/or Trust Beneficiaries as set forth in the attached Account. - 3 - 8. Hereby agree to indemnify the Executrix, her heirs, personal representatives and assigns, and hold her harmless, to the extent of the Estate assets received by them from and against any and all claims, loss, liability or damage (including legal fees and costs) which she may suffer or to which she maybe subjected by reason of the administration of the Estate or the distribution of the assets of the Estate to the Beneficiary and/or the Trust Beneficiaries without having formal approval of the Orphans' Court of Cumberland County, Pennsylvania, or any other jurisdiction. 9. Does hereby agree that this Agreement maybe signed and acknowledged by the parties hereto in counterparts and a complete set of executed counterparts, containing the signatures of all parties, shall constitute an original and complete instrument. IN WITNESS WHEREOF, the undersigned have hereunto set their hands and seals this ~ l day of , 2008. WITNESS: ~ `_. Fred A. Pennington, Jr., Co-Trustee and Trust Beneficiary Sherill T. Moyer Co-Trustee James R. Clippinger Co-Trustee Cynthia Clippinger, Trust Beneficiary - 4 - 8. Hereby agree to indemnify the Executrix, her heirs, personal representatives and assigns, and hold her harmless, to the extent of the Estate assets received by them from and against any and all claims, loss, liability or damage (including legal fees and costs) which she may suffer or to which she maybe subjected by reason of the administration of the Estate or the distribution of the assets of the Estate to the Beneficiary and/or the Trust Beneficiaries without having formal approval of the Orphans' Court of Cumberland County, Pennsylvania, or any other jurisdiction. 9. Does hereby agree that this Agreement maybe signed and acknowledged by the parties hereto in counterparts and a complete set of executed counterparts, containing the signatures of all parties, shall constitute an original and complete instrument. IN WITNESS WHEREOF, the undersigned have hereunto set their hands and seals this o~~~ day of , 2008. WITNESS: Fre e Jr., Co-Trustee and Trust Be fici f'. /. ~~~ S ~ T. Moyer Co- tee James R. Clippinger Co-Trustee Cynthia Clippinger, Trust Beneficiary - 4 - Hereby agree to indemnify the Executrix, her heirs, personal representatives and assigns, and hold her harmless, to the extent of the Estate assets received by them from and against any and all claims, loss, liability or damage (including legal fees and costs) which she may suffer or to which she maybe subjected by reason of the administration of the Estate or the distribution of the assets of the Estate to the Beneficiary and/or the Trust Beneficiaries without having formal approval of the Orphans' Court of Cumberland County, Pennsylvania, or any other jurisdiction. 9. Does hereby agree that this Agreement maybe signed and acknowledged by the parties hereto in counterparts and a complete set of executed counterparts, containing the signatures of all parties, shall constitute an original and complete instrument. IN WITNESS WHEREOF, the undersigned have hereunto set their hands and seals this '~-+ ~. day of ~ v N ~ , 2008. WITNESS: Fred A. Pennington, Jr., Co-Trustee and Trust Beneficiary Sherill T.1~Diover Co-Trustee James R. Cli~t~a~~~r Co-Trustee Cynthia Clippinger, Trust Beneficiary - 4 - 8. Hereby agree to indemnify the Executrix, her heirs, personal representatives and assigns, and hold her harmless, to the extent of the Estate assets received by them from and against any and all claims, loss, liability or damage (including legal fees and costs) which she may suffer or to which she maybe subjected by reason of the administration of the Estate or the distribution of the assets of the Estate to the Beneficiary and/or the Trust Beneficiaries without having formal approval of the Orphans' Court of Cumberland County, Pennsylvania, or any other jurisdiction. 9. Does hereby agree that this Agreement maybe signed and acknowledged by the parties hereto in counterparts and a complete set of executed counterparts, containing the signatures of all parties, shall constitute an original and complete instrument. IN WITNESS WHEREOF, the undersigned have hereunto set their hands and seals this ~ day of , 2008. WITNESS: Fred A. Pennington, Jr., Co-Trustee and Trust Beneficiary Sherill T. Moyer Co-Trustee James R. Clippinger Co-Trustee ~ ~ - ,f. ~ , c Cyn ~ a Clippinger, Tr~is~Ben ciary - 4 - COMMONWEALTH OF PENNSYLVANIA COUNTY OF ~ r~ ~ ~~ N ~ ti SS: On this, the 3 ti > day of ~ ~ N £ , 2008, before me, a Notary Public, personally appeared FRED A. PENNINGTON, JR., Trustee aforesaid, known to me (or satisfactorily proven) to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the foregoing Receipt and Release for the purposes therein contained. WITNESS my hand and notarial seal. Notary Pub ' My Commission Expires: (SEAL) COMMON1NEq~TH OF PENN$1'IVANIA Nofarle,--' gad "'_' Nancy 1. Bresici, Notary Publb ~ CSQuehsnna 71Np„ Dauphin CpuMy miulor, Expir.. t~aroh ~e, zo~2 Member, Pennsylvania Association of Notaries - 5 - COMMONWEALTH OF PENNSYLVANIA SS: COUNTY OF ) On this, the ~,~~ day of ~ , 2008, before me, a Notary Public, personally appeared SHERILL T. MOYER, stee aforesaid, known to me (or satisfactorily proven) to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the foregoing Receipt and Release for the purposes therein contained. WITNESS my hand and notarial seal. Public y Commission Expires: (SEAL) BALTH QF PENNSYLVANIA Notarial Sea! Yvorxie E3. Durham, Notary Pubtic City Of F+arrisbur[}, Dauphin County lVly Cnmrni.~ion ~..xp?rRs Auq. 20.2009 ~fltap~^hG~.r +"~C;TIYdtW}a' vt ~Ci`a"(: 9?. S~", r~# ..y..rE"!T!@S - 6 - COMMONWEALTH OF PENNSYLVANIA COUNTY OF ~ A U P+~ i ~ SS: On this, the -F-{-~ day of ~~ c,1 i~~ , 2008, before me, a Notary Public, personally appeared JAMES R. CLIPPINGER, Trustee aforesaid, known to me (or satisfactorily proven) to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the foregoing Receipt and Release for the purposes therein contained. WITNESS my hand and notarial seal. ~Ch, ~~~~~~~, Notary Publ My Commission Expires: (SEAL) COMMONWEALTH OF PENNSYLVANIA Notarial Seal Nancy L. Breaki, Notary PubNc Susquehanna Twp., Dauphin County My Commission Expit~es Maroh 18, 2012 Member, Pennsylvania Aasociatbn of Notaries - 7 - COMMONWEALTH OF PENNSYLVANIA COUNTY OF ~ r~ U P ~t ~ /~~ SS: On this, the ~~~- ~ day of ~~U cLi ~ , 2008, before me, a Notary Public, personally appeared CYNTHIA CLIPPINGER, known to me (or satisfactorily proven) to be the person whose name is subscribed to the within instrument, and acknowledged that she executed the foregoing Receipt and Release for the purposes therein contained. WITNESS my hand and notarial seal. ,~ ~~ ~~~ ~ Notary Public My Commission Expires: (SEAL) COMMONWEALTH OF PENNSYLVANIA Notarial Ssal Nancy L. Bnpkl, Notary Publ~ Susquehanna TWp., Dauphin County My Commission Exptrsa March 18, 2012 Member, Pennsylvania Assodation of Notaries 689519.2 1N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION N0.2105-089 FIIZST AND FINAL ACCOUNTING OF CYNTHIA CLIPPINGER, EXECUTRIX For ESTATE OF ELIZABETH W. PENNINGTON, Deceased Date of Death: Date of Appointment: Date of First Complete Advertisement: Accounting for the Period: January 16, 2005 January 28, 2005 February 18, 2005 January 16, 2005 to May 9, 2008 Purpose of Account: Cynthia Clippinger offers this account to acquaint interested parties with the transactions that have occurred. The account also indicates the proposed distribution of the Estate assets. It is important that the account be carefully examined. Requests for additional information, or questions, or objections, can be discussed with: Stanley A. Smith, Esquire - Rhoads & Sinon LLP One South Market Square, 12~' Floor P.O. Box 1146 Hamsburg, PA 17108-1146 (717) 233-5731 EXHIBIT "A" 658151.1 Estate of Elizabeth W Pennington Summary of Account Principal Page Principal Receipts 2 Net Gain on Sales or Other Dispositions 6 Less Disbursements: Debts of Decedent Funeral Expenses Administrative Expenses Federal & State Taxes Fees & Commissions Balance Before Distributions Less Amounts to Beneficiaries Total Distributions Principal Balance On Hand For Information: Investments Made Unpaid Expenses Unrealized Gains and Losses Income Receipts Net Gain on Sales or Other Dispositions Less Disbursements: Administrative Expenses Federal & State Taxes Balance Before Distributions Less Amounts to Beneficiaries Total Distributions Income Balance on Hand For Information: Investments Made Unpaid Expenses Unrealized Gains and Losses Combined Balance on Hand 12 $ 3,507,649.94 224,748.02 $ 3,732,397.96 2,452,887.14 $ 1,279,510.82 35 $ 1,279,510.82 37 38 $ 1,279,510.82 $ 0.00 43 $ 70,199.54 47 0.00 $ 70,199.54 48 $ 12,919.07 4.00 1 ,9~7 $ 57,276.47 49 $ 57,276.47 $ 57,276.47 50 $ 0.00 51 $ 15,560.30 13,294.40 225,119.91 2,086,412.53 $ 0.00 Estate of Elizabeth W Pennington Principal Receipts Cash and Cash Equivalents Merrill Lynch CMA PA Municipal Money Fund Total Cash and Cash Equivalents No. of Shares Stocks 13 Denison Mines, Inc. 2 Forte Res Inc. Total Stocks No. of Shares Mutual Funds 423.122 Merrill Lynch Global Allocation CL I 744.657 Merrill Lynch FL Muni Bond Fund A 2,547 Munienhanced FD Inc. Total Mutual Funds Tangible Personal Property Household furniture and furnishings and personal articles Total Tangible Personal Property Miscellaneous 4 $50 American Express Travelers Cheques Allmerica Financial Life Insurance and Annuity Company, annuity payments: Check dated 1/10/2005, $1,284.12; check dated 1/11/2005, $270 Inventory Value 01/16/2005 $ 6,731.34 12.22 2.85 $ 6,871.50 7,729.54 27,885.83 $ 60,174.00 $ 200.00 1,554.12 $ 6,731.34 15.07 42,486.87 60,174.00 (2) Principal Receipts (Continued) Miscellaneous Income checks from decedent's revocable trust account issued before death: MFS Muncipal High Income Fund-A, $23.56; MFS Municipal High Income Fund-A, $23.56; Raymond James, $786.50; Raymond James, $508.75 PA Department of Revenue, refund for overpayment of 2004 income taxes Refund, State Farm Mutual Automobile Insurance Company Verizon, refund, telephone service at Messiah Village Total Miscellaneous Real Property Residence and outbuildings situate on 15.902 acres of real property, known as 2421 Mt. Allen Drive, Lower Allen Township, Cumberland County, PA. 3.5 acres of vacant land adjoining residence on Mt. Allen Drive, Upper Allen Township, Cumberland County, PA. Total Real Property Total Inventory Receipts Subsequent to Inventory 01/16/2005 Citizens Bank Acct. #6100905292 Contribution to the Estate by joint owner, Cynthia Clippinger Inventory Value 01/16/2005 $ 1,342.37 346.00 55.41 15.71 $ 1,200,000.00 100,000.00 $ 111,035.53 $ 3,513.61 1,300,000.00 $ 1,412,920.89 (3) Principal Receipts (Continued) Receipts Subsequent to Inventory 01/16/2005 Citizens Checking Acct. #6100716856 Contribution to the Estate by joint owner, Cynthia Clippinger 02/16/2005 Allmerica Financial, annuity check issued after death 10/04/2005 State Farm Mutual Automobile Insurance Company, refund, ins. on 1957 Willys Jeep 10/11/2005 Elizabeth W. Pennington Revocable Trust, transfer from Fulton Account to pay death taxes 10/12/2005 Fred A. Pennington Residuary Trust, contribution of Trust's portion of Federal Estate Tax 10/14/2005 Fred A. Pennington Residuary Trust, loan from Hershey Trust Account per Note dated October 14, 2005 04/12/2006 Fred A. Pennington SR. QTIP Trust, accumulated and accrued income to date of death of Elizabeth W. Pennington _ 04/12/2006 Fred A. Pennington Sr. Residuary Trust, income accumulated and accrued to date of death of Elizabeth W. Pennington 05/31/2006 Verizon, refund, service at residence 11 /03/2006 Elizabeth Pennington Trust, deposit of funds from Fulton Bank account $ 37,276.11 1,284.12 62.84 926,500.00 881,054.55 129,648.56 613.20 2,849.05 3.54 4,279.55 (4) Principal Receipts (Continued) Receipts Subsequent to Inventory 03/21/2007 Refund, State Farm Mutual Automobile Insurance Company $ 122.00 Total Receipts Subsequent to Inventory Total Receipts of Principal ~ 2.094.729.05 $ 3,507,649.94 (5) Estate of Elizabeth W Pennington Gains and Losses on Sales or Other Dispositions of Principal Net Gain Net Loss 02/16/2005 Redemption 4 $50 American Express Travelers Cheques Net Proceeds Inventory Value $ 200.00 200.00 02/16/2005 Collection Allmerica Financial Life Insurance and Annuity Company, annuity payments: Check dated 1/10/2005, $1,284.12; check dated 1/11/2005, $270 Net Proceeds Inventory Value 02/16/2005 Collection Income checks from decedent's revocable trust account issued before death: MFS Muncipal High Income Fund-A, $23.56; MFS Municipal High Income Fund-A, $23.56; Raymond James, $786.50; Raymond James, $508.75 Net Proceeds Inventory Value $ 1,554.12 1,554.12 $ 1,342.37 1,342.37 02/16/2005 Collection Citizens Bank Acct. #6100905292 Contribution to the Estate by joint owner, Cynthia Clippinger Net Proceeds - InventoryValue $ 111,035.53 111,035.53 02/16/2005 Collection Citizens Checking Acct. #6100716856 Contribution to the Estate by joint owner, Cynthia Clippinger Net Proceeds Inventory Value $ 26,710.85 26,710.85 02/23/2005 Collection Alhnerica Financial, annuity check issued after death (6) Gains and Losses on Sales or Other Dispositions of Principal (Continued) Net Gain Net Loss Net Proceeds Inventory Value 02/23/2005 Collection Verizon, refund, telephone service at Messiah Village Net Proceeds Inventory Value 03/10/2005 Sale 423.122 Shares Merrill Lynch Global Allocation CL I Net Proceeds Inventory V slue 03/10/2005 Sale 744.657 Units Merrill Lynch FL Muni Bond Fund A Inventory Value Net Proceeds 03/10/2005 Sale 1,547 Shares Munienhanced FD Inc. Inventory Value Net Proceeds 03/10/2005 Sale 1,000 Shares Munienhanced FD Inc. Inventory Value Net Proceeds 06/03/2005 Collection PA Department of Revenue, refund for overpayment of 2004 income taxes Net Proceeds Inventory Value 06/03/2005 Sale Refund, State Farm Mutual Automobile Insurance Company $ 1,284.12 1,284.12 $ 15.71 15.71 $ 7,166.57 6,871.50 $ 7,729.54 7,724.19 $ 16,937.33 16,726.20 $ 10,948.50 10,805.48 $ 346.00 346.00 (7) $ 295.07 $ 5.35 211.13 143.02 Gains and Losses on Sales or Other Dispositions of Principal (Continued) Net Gain Net Loss Net Proceeds Inventory Value $ 55.41 55.41 07/22/2005 Sale Household furniture and furnishings and personal articles Sale of farm items as follows: 2 tractors 2,000 and 3,000; bush hog 300; front plow 100; sickle bar 200; ditch witch 100; chipper 200; blade 100 Net Proceeds Inventory Value $ 6,000.00 6,000.00 07/22/2005 Sale Household furniture and furnishings and personal articles Sale of mower Net Proceeds Inventory V alue $ 1,000.00 1,000.00 09/23/2005 Sale Household furniture and furnishings and personal articles Sale of 1957 Willys, $3,500; Golf cart, $200; Roll of wire, $50; Skidloader backhoe, $300 Net Proceeds Inventory Value $ 4,050.00 4,050.00 10/04/2005 Collection State Farm Mutual Automobile Insurance Company, refund, ins. on 1957 Willys Jeep Net Proceeds Inventory Value 10/12/2005 Collection Elizabeth W. Pennington Revocable Trust, transfer from Fulton Account to pay death taxes Net Proceeds Inventory Value $ 62.84 62.84 $ 926,500.00 926,500.00 10/12/2005 Retired as Worthless (8) Gains and Losses on Sales or Other Dispositions of Principal (Continued) 2 Shares Forte Res Inc. Inventory Value $ 2.85 Net Proceeds 0.00 10/12/2005 Collection Fred A. Pennington Residuary Trust, loan from Hershey Trust Account per Note dated October 14, 2005 Net Proceeds $ 129,648.56 Inventory Value 129,648.56 10/12/2005 Collection Fred A. Pennington Residuary Trust, contribution of Trust's portion of Federal Estate Tax Net Proceeds Inventory Value 11/17/2005 Sale 13 Shares Denison Mines, Inc. Net Proceeds Inventory Value 12/15/2005 Sale Household furniture and furnishings and personal articles Sale of bobcat, mower, and rototiller to Harvey Cressler Net Proceeds _ Inventory Value 12/15/2005 Sale Household furniture and furnishings and personal articles Sale of farm equipment Net Proceeds Inventory Value 04/12/2006 Collection Fred A. Pennington SR. QT1P Trust, accumulated and accrued income to date of death of Elizabeth W. $ 881,054.55 881,054.55 $ 102.76 12.22 $ $ 1,350.00 1,350.00 $ 535.00 535.00 (9) Net Gain Net Loss $ 2.85 90.54 Gains and Losses on Sales or Other Dispositions of Principal (Continued) Net Gain Pennington Net Proceeds $ 613.20 Inventory Value 613.20 04/12/2006 Collection Fred A. Pennington Sr. Residuary Trust, income accumulated and accrued to date of death of Elizabeth W. Pennington Net Proceeds Inventory Value $ 2,849.05 2,849.05 05/31/2006 Collection Verizon, refund, service at residence Net Proceeds Inventory Value $ 3.54 3.54 11/03/2006 Collection Elizabeth Pennington Trust, deposit of funds from Fulton Bank account Net Proceeds Inventory Value $ 4,279.55 4,279.55 02/08/2007 Sale Residence and outbuildings situate on 15.902 acres of real property, known as 2421 Mt. Allen Drive, Lower Allen Township, Cumberland County, PA. $1,497,6001ess net credits and expenses of $80,286.12 (See also 4/17/2007 entry below, refund of escrowed funds) Net Proceeds Inventory Value $ 1,417,313.88 1,200,000.00 $ 217,313.88 03/21/2007 Collection Refund, State Farm Mutual Automobile Insurance Company Net Proceeds Inventory Value $ 122.00 122.00 04/17/2007 Sale Residence and outbuildings situate on 15.902 acres of real property, (10) Net Loss Gains and Losses on Sales or Other Dispositions of Principal (Continued) Net Gain Net Loss known as 2421 Mt. Allen Drive, Lower Allen Township, Cumberland County, PA. Refund of funds escrowed at sale of residence. Add into sale proceeds at 2/08/2007 entry above) Net Proceeds Inventory Value Total Gains and Losses $ 7,410.88 0.00 $ 7,410.88 362.35 Net Gain $ 225,110.37 $ $ 224,748.02 (11) Estate of Elizabeth W Pennington Disbursements of Principal Date Paid Amount Paid Debts of Decedent 01/25/2005 Checks clearing after death $ 10,565.26 02/16/2005 Cynthia Clippinger 458.51 Reimbursement, household expenses at decedent's residence Check Number 0096 02/16/2005 Messiah Village, final bill 3,028.80 Check Number 093 03/14/2005 Cynthia Clippinger, 2.73 reimbursement for payment of balance due to Alert Pharmacy Check Number 113 04/07/2005 United States Treasury 1,242.00 2004 Federal Income Tax Check Number 129 04/07/2005 WESTAB 102.00 20041oca1 tax Check Number 130 05/04/2005 Pulmonary and Critical Care 110.00 Medicine Associates, P.C. Balance due Check Number 138 04/11/2006 Cynthia Clippinger, 51.00 reimbursement for payment of fmal PA personal income tax Check Number 247 Total Debts of Decedent $ 15,560.30 Funeral Expenses (12) Disbursements of Principal (Continued) Date Paid Funeral Expenses 02/16/2005 Cynthia Clippinger Reimbursement, funeral luncheon Check Number 0096 02/16/2005 Malpezzi Funeral Home Funeral and burial expenses Check Number 0094 Total Funeral Expenses Administration Expenses 02/16/2005 State Auto Insurance Companies Homeowners' insurance, Policy #HPA9849370 Check Number 0095 02/25/2005 AT&T, phone 766-2996D, residence Check Number 101 02/25/2005 AT&T, phone 766-6204, residence Check Number 102 02/25/2005 PPL, service to residence Check Number 103 03/04/2005 ADT Security Services, service to residence Check Number 104 03/04/2005 Verizon, Acct. #766-2996, service to residence Check Number 106 03/04/2005 Verizon, Acct. #766-6204, service to residence Check Number 105 Amount Paid $ 2,992.50 10,301.90 $ 13,294.40 $ 2,307.00 12.34 12.34 148.16 110.97 34.31 24.07 (13) Disbursements of Principal (Continued) Date Paid Administration Expenses 03/10/2005 Marlin Yohn, Sr., Treasurer Real estate taxes Check Number 111 03/10/2005 Marlin Yohn, Sr., Treasurer Real estate taxes Check Number 109 03/10/2005 Secco Home Services, Inc. Repair work on furnace at residence Check Number 107 03/14/2005 Cynthia Clippinger Reimbursement, Lester Erb, fuel oil for residence Check Number 113 03/23/2005 Hobbie Auctions Appraisal, personal and household articles Check Number 114 03/30/2005 AT&T, phone 766-2996D, residence Check Number 116 03/30/2005 AT&T, phone 766-6204, residence Check Number 117 03/30/2005 PPL, service to residence Check Number 115 04/07/2005 Lester Erb, Incorporated Fuel oil, residence Check Number 120 Amount Paid $ 102.3 5 1,737.92 585.63 1,834.68 675.00 14.88 14.88 117.22 1,021.05 (14) Disbursements of Principal (Continued) Date Paid Administration Expenses 04/07/2005 Verizon, Acct. #766-2996, service to residence Check Number 118 04/07/2005 Verizon, Acct. #766-6204, service to residence Check Number 119 04/12/2005 RSR Appraisers & Analysts Appraisal, residence (2421 Mt. Allen Drive) and vacant lot Check Number 123 04/12/2005 RSR Appraisers & Analysts Appraisal, 39 acre tract Check Number 121 04/12/2005 RSR Appraisers & Analysts Appraisal, 28 Dewberry Street, Harrisburg Check Number 124 04/12/2005 RSR Appraisers & Analysts Appraisal, 234 Liberty Street & Willow, Harrisburg Check Number 125 04/22/2005 AT&T, phone 766-2996D, residence Check Number 133 _ 04/22/2005 AT&T, phone 766-6204, residence Check Number 132 04/29/2005 Verizon, Acct. #766-2996, service to residence Check Number 136 Amount Paid 29.08 23.48 1,000.00 1,500.00 2,500.00 2,500.00 15.55 15.55 31.45 (15) Disbursements of Principal (Continued) Date Paid Administration Expenses 04/29/2005 Verizon, Acct. #766-6204, service to residence Check Number 134 05/03/2005 PPL, service to residence Check Number 137 05/12/2005 Cynthia Clippinger Reimbursement, Lester Erb, fuel oil for residence Check Number 139 05/24/2005 AT&T, phone 766-2996D, residence Check Number 142 05/24/2005 AT&T, phone 766-6204, residence Check Number 141 05/24/2005 PPL, service to residence Check Number 140 05/31/2005 ADT Security Services, service to residence Check Number 146 05/31/2005 Greenleaf Environmental Chemical disposal services Check Number 145 05/31/2005 Verizon, Acct. #766-2996, service to residence Cheek Number 147 05/31/2005 Verizon, Acct. #766-6204, service to residence Check Number 148 Amount Paid 23.91 62.85 723.01 15.55 15.55 52.91 110.97 1,862.00 29.25 23.89 (16) Disbursements of Principal (Continued) Date Paid Administration Expenses 06/07/2005 Clearwater Pool Care, Inc. Pool maintenance at residence Check Number 149 06/07/2005 Cynthia Clippinger Reimbursement, Lester Erb, fuel oil for residence Check Number 151 06/07/2005 State Farm Insurance on 1957 Willys Jeep Check Number 150 06/28/2005 AT&T, phone 766-2996D, residence Check Number 158 06/28/2005 AT&T, phone 766-6204, residence Check Number 157 06/28/2005 Commonwealth of Pennsylvania Registration renewal for 1957 Willys Jeep Check Number 154 06/28/2005 Davis Country Living_ Expenses at residence Check Number 153 06/28/2005 PPL, service to residence Check Number 152 06/28/2005 Verizon, Acct. #766-2996, service to residence Check Number 156 Amount Paid $ 353.64 453.43 114.25 15.55 15.55 60.00 19.60 123.60 29.35 (17) Disbursements of Principal (Continued) Date Paid Administration Expenses 06/28/2005 Verizon, Acct. #766-6204, service to residence Check Number 155 07/13/2005 Clearwater Pool Care, Inc. Pool maintenance at residence Check Number 181 07/13/2005 Marlin Yohn, Sr., Treasurer Real estate taxes, residence Check Number 160 07/13/2005 Marlin Yohn, Sr., Treasurer Real estate taxes, vacant land Check Number 161 07/22/2005 Linden A. Shoffner Painting, labor and materials Check Number 162 07/26/2005 Cynthia Clippinger Reimbursement, rental of dumpster Check Number 163 07/28/2005 AT&T, phone 766-2996D, residence Check Number 167 _ 07/28/2005 AT&T, phone 766-6204, residence Check Number 168 07/28/2005 PPL, service to residence Check Number 166 07/28/2005 Verizon, Acct. #766-2996, service to residence Check Number 165 Amount Paid $ 23.89 215.30 9,194.93 507.72 1,250.00 1,450.00 15.45 15.45 158.00 23.55 (18) Disbursements of Principal (Continued) Date Paid Administration Expenses 07/28/2005 Verizon, Acct. #766-6204, service to residence Check Number 164 08/08/2005 Clearwater Pool Care, Inc. Pool maintenance at residence Check Number 169 08/23/2005 AT&T, phone 766-2996D, residence Check Number 170 08/23/2005 AT&T, phone 766-6204, residence Check Number 171 08/23/2005 PPL, service to residence Check Number 172 08/31/2005 ADT Security Services, service to residence Check Number 173 08/31/2005 Verizon, Acct. #766-2996, service to residence Check Number 174 _ 08/31/2005 Verizon, Acct. #766-6204, service to residence Check Number 175 09/12/2005 Brown Schultz Sheridan & Fritz Progress billing, appraisal of Andrew S. McCreath Invoice 323373 Check Number 178 Amount Paid $ 30.23 238.17 15.45 31.09 142.01 110.97 29.04 23.67 2,500.00 (19) Disbursements of Principal (Continued) Date Paid Administration Expenses 09/12/2005 Brown Schultz Sheridan & Fritz Progress billing, appraisal of Milfred Corporation Invoice 323372 Check Number 178 09/20/2005 AT&T, phone 766-2996D, residence Check Number 182 09/20/2005 Clearwater Pool Care, Inc. Pool maintenance at residence Check Number 179 09/20/2005 PPL, service to residence Check Number 172 09/30/2005 Cynthia, reimb SECCO 10/04/2005 Clearwater Pool Care, Inc. Pool maintenance at residence Check Number 185 10/04/2005 Verizon, Acct. #766-2996, service to residence Check Number 188 . 10/04/2005 Verizon, Acct. #766-6204, service to residence Check Number 187 10/07/2005 Cynthia Clippinger Reimbursement, Lester Erb, fuel oil for residence Check Number 151 10/20/2005 Register of Wills Additional probate fees due Amount Paid 2,500.00 15.46 306.90 146.09 687.00 240.72 29.04 23.67 526.93 300.00 (20) Disbursements of Principal (Continued) Date Paid Administration Expenses 11/07/2005 AT&T, phone 766-2996D, residence Check Number 199 11/07/2005 AT&T, phone 766-6204, residence Check Number 200 11/07/2005 Brown Schultz Sheridan & Fritz Final billing, appraisal of Milfred Corporation Invoice 324700 Check Number 177 11/07/2005 Brown Schultz Sheridan & Fritz Final billing, appraisal of Andrew S. McCreath Invoice 324702 Check Number 178 11/07/2005 PPL, service to residence Check Number 180 11/07/2005 Verizon, Acct. #766-2996, service to residence Check Number 201 11/07/2005 Verizon, Acct. #766-6204, service to residence Check Number 202 11/29/2005 ADT Security Services, service to residence Check Number 206 11/29/2005 AT&T, phone 766-2996D, residence Check Number 208 Amount Paid 15.46 15.47 1,000.00 4,000.00 53.58 29.88 23.69 110.97 15.46 (21) Disbursements of Principal (Continued) Date Paid Administration Expenses 11/29/2005 AT&T, phone 766-6204, residence Check Number 207 11/29/2005 PPL, service to residence Check Number 180 11/29/2005 Secco Home Services, Inc. Repair work on furnace in greenhouse 12/06/2005 Cynthia Clippinger Reimbursement, payment to Suburban Energy 12/06/2005 Verizon, Acct. #766-2996, service to residence Check Number 212 12/06/2005 Verizon, Acct. #766-6204, service to residence Check Number 211 12/13/2005 Cynthia Clippinger Reimbursement, SECCO (additional service to greenhouse furnace) 268.28; Dell Barr, snow plowing serices on Friday, Dec. 9 to open driveway, 75 Check Number 215 12/29/2005 AT&T, phone 766-2996D, residence Check Number 217 Amount Paid 15.46 51.91 273.23 171.99 29.05 23.68 343.28 15.45 (22) Disbursements of Principal (Continued) Date Paid Administration Expenses 12/29/2005 AT&T, phone 766-6204, residence Check Number 216 12/29/2005 PPL, service to residence Check Number 218 12/29/2005 Verizon, Acct. #766-2996, service to residence Check Number 219 12/29/2005 Verizon, Acct. #766-6204, service to residence Check Number 220 01/06/2006 Cynthia Clippinger, reimbursement for payment to SECCO and Winding Hill Veterinarian Check Number 221 01/09/2006 Cynthia Clippinger Reimbursement, Lester Erb, fuel oil for residence and greenhouse Check Number 222 01/25/2006 AT&T, phone 766-2996D, residence Check Number 225 01/25/2006 AT&T, phone 766-6204, residence Check Number 224 01/25/2006 PPL, service to residence Check Number 223 Amount Paid 15.46 66.82 31.62 23.68 149.15 1,590.63 15.43 15.46 91.70 (23) Disbursements of Principal (Continued) Date Paid Administration Expenses 02/07/2006 Cynthia Clippinger Reimbursement, Lester Erb, fuel oil for residence Check Number 228 02/07/2006 Verizon, Acct. #766-2996, service to residence Check Number 227 02/07/2006 Verizon, Acct. #766-6204, service to residence Check Number 226 02/15/2006 Tom Stevenson Generator Services, repairs to generator Check Number 229 02/16/2006 State Auto Insurance Companies Homeowners' insurance policy #HPA9849370 Check Number 230 02/24/2006 ADT Security Services, service to residence Check Number 231 02/24/2006 PPL, service to residence Check Number 232 02/27/2006 AT&T, phone 766-2996D, residence Check Number 234 02/27/2006 AT&T, phone 766-6204, residence Check Number 233 Amount Paid 817.02 31.66 23.68 968.67 2,477.00 110.97 63.75 15.46 15.46 (24) Disbursements of Principal (Continued) Date Paid Administration Expenses 03/02/2006 Fred A. Pennington, Jr., reimbursement for estate expenses: repair of leaf blower and cash advance for trash disposal Check Number 238 03/02/2006 Jack Whitey, trash disposal at Diller's Check Number 237 03/02/2006 Verizon, Acct. #766-2996, service to residence Check Number 236 03/02/2006 Verizon, Acct. #766-6204, service to residence Check Number 235 03/07/2006 Verizon, Acct. #766-6204, service to residence Check Number 341 03/13/2006 Cynthia Clippinger Reimbursement, Lester Erb, fuel oil for residence Check Number 241 03/13/2006 Marlin Yohn, Sr., Treasurer Real estate taxes, vacant land Check Number 239 03/13/2006 Marlin Yohn, Sr., Treasurer Real estate taxes, residence Check Number 240 03/22/2006 AT&T, phone 766-6204, residence Check Number 242 Amount Paid 225.00 200.00 31.23 23.68 38.13 853.20 143.53 2,599.38 15.46 (25) Disbursements of Principal (Continued) Date Paid Administration Expenses 03/27/2006 Dietzel Brothers Check Number 243 03/28/2006 AT&T, phone 766-2996D, residence Check Number 244 03/28/2006 PPL, service to residence Check Number 245 04/03/2006 Verizon, Acct. #766-2996, service to residence Check Number 246 04/11/2006 Cynthia Clippinger Reimbursement, Lester Erb, fuel oil for residence Check Number 247 05/01/2006 Cynthia Clippinger, reimbursement for payment to PP&L Check Number 251 05/02/2006 AT&T, phone 766-2996D, residence Check Number 252 . 05/02/2006 Verizon, Acct. #766-2996, service to residence Check Number 253 05/08/2006 Cynthia Clippinger, reimbursement for purchase of gas weed Wacker for farm Check Number 254 Amount Paid 660.00 15.46 64.98 29.64 1,087.54 69.01 15.54 31.66 212.00 (26) Disbursements of Principal (Continued) Date Paid Administration Expenses 05/08/2006 Cynthia Clippinger Reimbursement, Lester Erb, fuel oil for residence Check Number 254 05/23/2006 AT&T, phone 766-2996D, residence Check Number 257 05/23/2006 Cynthia Clippinger, reimbursement for payment of work done by Jack Whitley Check Number 255 05/23/2006 Cynthia Clippinger, reimbursement for payment to J. Trimmer for removal of 2 trees at farm Check Number 256 05/23/2006 Davis Country Living Equipment for farm Check Number 258 05/24/2006 PPL, service to residence Check Number 259 06/01/2006 ADT Security Services, service to residence Check Number 261 06/01/2006 Cycle Chem of Lewisberry, Inc., pesticide disposal Check Number 263 06/01/2006 Fred A. Pennington, Jr., lawn care Check Number 260 Amount Paid 613.66 15.61 131.10 800.00 57.49 52.88 110.97 2,281.00 500.00 (27) Disbursements of Principal (Continued) Date Paid Administration Expenses 06/01/2006 Verizon, Acct. #766-2996, service to residence Check Number 262 06/14/2006 Citizens Bank, maintenance fee 06/22/2006 AT&T, phone 766-2996D, residence Check Number 264 06/22/2006 PPL, service to residence Check Number 265 07/11/2006 Marlin Yohn, Sr., Treasurer Real estate taxes, residence Check Number 267 07/11/2006 Marlin Yohn, Sr., Treasurer Real estate taxes, 3 1/2 acre vacant lot Check Number 266 07/17/2006 Citizens Bank, maintenance fee 07/19/2006 Clarke American, estate checks 08/03/2006 AT&T, phone 766-2996D, residence Check Number 271 08/03/2006 PPL, service to residence Check Number 268 08/03/2006 Verizon, Acct. #766-2996, service to residence Check Number 270 Amount Paid 29.59 20.00 15.16 51.22 9,194.93 507.72 20.00 6.73 15.76 46.58 61.55 (28) Disbursements of Principal (Continued) Date Paid Administration Expenses 08/07/2006 Cycle Chem of Lewisberry, Inc., pesticide disposal Check Number 272 08/07/2006 Lester Erb, Incorporated Fuel oil, residence Check Number 273 08/14/2006 Citizens Bank, maintenance fee 08/24/2006 ADT Security Services, service to residence Check Number 275 08/24/2006 PPL, service to residence Check Number 276 08/31/2006 AT&T, phone 766-2996D, residence Check Number 274 09/07/2006 Verizon, Acct. #766-2996, service to residence Check Number 277 09/15/2006 Citizens Bank, maintenance fee 09/21/2006 PPL, service to residence Check Number 278 10/02/2006 AT&T, phone 766-2996D, residence Check Number 279 10/16/2006 Citizens Bank, maintenance fee Amount Paid $ 2,281.00 292.00 20.00 114.84 50.08 15.75 32.01 20.00 42.26 16.97 20.00 (29) Disbursements of Principal (Continued) Date Paid Administration Expenses 10/25/2006 PPL, service to residence Check Number 280 10/25/2006 Suburban Energy Services Check Number 281 11/08/2006 F. M. Berkheimer, Inc., low temp thermostats at residence Check Number 282 11/14/2006 Citizens Bank, maintenance fee 11/22/2006 S&W Petroleum Services, Inc., disposal of oil tank Check Number 283 11/27/2006 PPL, service to residence Check Number 284 12/07/2006 AT&T, phone 766-2996D, residence Check Number 285 12/07/2006 Verizon, Acct. #766-2996, service to residence Check Number 286 12/14/2006 Citizens Bank, maintenance fee 12/18/2006 James Clippinger, reimbursement, trash removal services Check Number 287 12/29/2006 ADT Security Services, service to residence Check Number 288 Amount Paid $ 49.63 326.00 97.38 20.00 159.00 99.90 17.33 38.25 20.00 448.00 114.84 (30) Disbursements of Principal (Continued) Date Paid Administration Expenses 12/29/2006 AT&T, phone 766-2996D, residence Check Number 290 12/29/2006 PPL, service to residence Check Number 289 01/04/2007 Cynthia Clippinger Reimbursement, Lester Erb, fuel oil for residence Check Number 291 01/04/2007 Verizon, Acct. #766-2996, service to residence Check Number 292 01/06/2007 Citizens Bank, maintenance fee 01/23/2007 AT&T, phone 766-2996D, residence Check Number 293 01/23/2007 Cynthia Clippinger, reimbursement for payment to Gibbs Plumbing for work at farm (replace oil filter, check burner & boiler) Check Number 294 01/25/2007 PPL, service to residence Check Number 295 02/08/2007 Verizon, Acct. #766-2996, service to residence Check Number 296 Amount Paid 23.49 153.78 1,288.21 34.30 20.00 16.84 100.00 289.37 33.77 (31) Disbursements of Principal (Continued) Date Paid Administration Expenses 02/13/2007 Tom Stevenson Generator Services, repairs to generator Check Number 299 02/15/2007 PPL, service to residence Check Number 300 02/22/2007 Citizens Bank, overdraft fee 02/26/2007 Citizens Bank, overdraft fee 02/28/2007 Rhoads & Sinon LLP Reserve for expenses and filing fees Check Number 92 03/07/2007 AT&T, phone 766-2996D, residence Check Number 342 03/07/2007 Clarke American, estate checks 05/25/2007 Miscellaneous expense Check Number 107 06/20/2007 Marlin Yohn, Sr., Treasurer Real estate taxes, 3 1/2 acre vacant lot Check Number 108 07/18/2007 Marlin Yohn, Sr., Treasurer Real estate taxes, 3 1/2 acre vacant lot (Mechanicsburg School District) 09/18/2007 Fred A. Pennington, Sr. Residuary Trust, repay loan to estate Check Number 110 Amount Paid $ 507.74 260.10 35.00 35.00 2,303.12 3.28 14.03 121.26 147.01 524.73 129,648.56 (32) Disbursements of Principal (Continued) Date Paid Administration Expenses 03/15/2008 Marlin Yohn, Sr., Treasurer Real estate taxes, 3 1/2 acre vacant lot (Mechanicsburg School District) Check Number 111 05/09/2008 RESERVED: Rhoads & Sinon LLP, reimbursement for final costs and expenses 05/09/2008 RESERVED: Escrowed funds to beheld for future disbursement Total Administration Expenses Federal and State Taxes 04/12/2005 Register of Wills, Agent Payment on account of PA Inheritance Tax Check Number 128 10/15/2005 Register of Wills, Agent PA Inheritance Tax, balance due 10/15/2005 United States Treasury Federal Estate Tax 04/12/2006 Pennsylvania Department of Revenue Fiduciary income tax f/p/e 12/30/2005 Check Number 249 04/12/2006 United States Treasury Fiduciary income tax f/p/e 12/30/2005 Check Number 248 04/12/2008 PA Department of Revenue 2007 PA-41 Check Number 113 Amount Paid 147.01 335.00 10,000.00 $ 225,119.91 $ 120,000.00 8,373.57 1,919,508.82 712.00 2,035.86 5,180.00 (33) Disbursements of Principal (Continued) Date Paid Amount Paid Federal and State Taxes 04/12/2008 United States Treasury $ 30,602.28 Fiduciary Income Taxes f/p/e 12/31 /2007 Check Number 112 Total Federal and State Taxes $ 2,086,412.53 Fees and Commissions 02/28/2007 Rhoads &Sinon LLP $ 75,000.00 Attorneys' fees Check Number 92 05/09/2008 RESERVED: Rhoads &Sinon 17,500.00 LLP, attorneys' fees, final bill 05/09/2008 RESERVED: 20,000.00 Cynthia Clippinger, Executrix' fees Total Fees and Commissions $ 112,500.00 Total Disbursements of Principal $ 2,452,887.14 (34) Estate of Elizabeth W Pennington Distributions of Principal to Beneficiaries Distribution Value Pursuant to "ARTICLE IV(A)" of the Trust, the following distributions were made to: Cynthia Clippinger 02/16/2007 Cash 03/21/2007 Cash 04/17/2007 Cash Total To Or For Beneficiary Pursuant to "ARTICLE V(A)" of the Trust, the following distributions were made to: Fred A. Pennington, Jr. 02/16/2007 Cash 03/21/2007 Cash 04/17/2007 Cash Total To Or For Beneficiary Pursuant to "ITEM III" Under the Will, the following distributions were made to: Fred A. Pennington, Jr. 12/20/2005 Household furniture and furnishings and personal articles Total To Or For Beneficiary Cynthia Clippinger 12/20/2005 Household furniture and furnishings and personal articles Total To Or For Beneficiary $ 25,000.00 25,000.00 3,705.44 $ 53,705.44 $ 53,705.44 $ 25,000.00 25,000.00 3,705.44 $ 53,705.44 $ 53,705.44 $ 23,619.50 $ 23,619.50 $ 23,619.50 $ 23,619.50 $ 23,619.50 $ 23,619.50 (35) Distributions of Principal to Beneficiaries (Continued) Distribution Value Pursuant to "ITEM IV" Under the Will, the following distributions were made to: The Elizabeth W. Pennington Revocable Trust U/A dated 9/28/82, as restated and amended 05/09/2008 3.5 acres of vacant land adjoining $ 100,000.00 residence on Mt. Allen Drive, Upper Allen Township, Cumberland County, PA. $ 100,000.00 05/09/2008 Cash 1,360.31 05/09/2008 Cash 1,023,500.63 $ 1,024,860.94 Total To Or For Beneficiary Total Distributions of Principal to Beneficiaries Total Distributions of Principal $ 1,124,860.94 $ 1,279,510.82 $ 1,279,510.82 (36) Estate of Elizabeth W Pennington Principal Balance On Hand Inventory Value Total Balance on Hand 0.00 (37) Estate of Elizabeth W Pennington Information Schedules -Principal Inventory Value Exchanges and Stock Distributions 4 $50 American Express Travelers Cheques 01/16/2005 Received 02/16/2005 Redeemed Allmerica Financial, annuity check issued after death 02/16/2005 Received 02/23/2005 Collected Allmerica Financial Life Insurance and Annuity Company, annuity payments: Check dated 1/10/2005, $1,284.12; check dated 1/11/2005, $270 01/16/2005 Received 02/16/2005 Collected Income checks from decedent's revocable trust account issued before death: MFS Muncipal High Income Fund-A, $23.56; MFS Municipal High Income Fund-A, $23.56; Raymond James, $786.50; Raymond James, $508.75 01/16/2005 02/16/2005 Received Collected Denison Mines, Inc. 01/16/2005 13 Shs. Received 11/17/2005 (13) Shs. Sold 200.00 (200.00) 1,284.12 (1,284.12) 1,554.12 (1,554.12) 1,342.37 (1,342.37) 12.22 (12.22) (38) Information Schedules -Principal (Continued) Inventory Value Exchanges and Stock Distributions Elizabeth W. Pennington Revocable Trust, transfer from Fulton Account to pay death taxes 10/11/2005 Received 10/12/2005 Collected Fred A. Pennington SR. QTIP Trust, accumulated and accrued income to date of death of Elizabeth W. Pennington 04/12/2006 Received 04/12/2006 Collected Fred A. Pennington Sr. Residuary Trust, income accumulated and accrued to date of death of Elizabeth W. Pennington 04/12/2006 Received 04/12/2006 Collected Forte Res Inc. 01/16/2005 2 Shs. Received 10/12/2005 (2) Shs. Retired as worthless Fred A. Pennington Residuary Trust, loan from Hershel Trust Account per Note dated October 14, 2005 10/12/2005 Collected 10/14/2005 Received $ 926,500.00 (926,500.00) 613.20 (613.20) 2,849.05 (2,849.05) 2.85 (2.85) (129,648.56) 129,648.56 (39) Information Schedules -Principal (Continued) Inventory Value Exchanges and Stock Distributions Merrill Lynch Global Allocation CL I 01/16/2005 423.122 Shs. Received 03/10/2005 (423.122) Shs. Sold Merrill Lynch FL Muni Bond Fund A 01/16/2005 744.657 Uts. Received 03/10/2005 (744.657) Uts. Sold Munienhanced FD Inc. 01/16/2005 2,547 Shs. Received 03/10/2005 (1,547) Shs. Sold 1,000 Shs. On Hand 03/10/2005 (1,000) Shs. Sold State Farm Mutual Automobile Insurance Company, refund, ins. on 1957 Willys Jeep 10/04/2005 Received 10/04/2005 Collected PA Department of Revenue, refund for overpayment of 2004 income taxes 01/16/2005 Received 06/03/2005 Collected Refund, State Farm Mutual Automobile Insurance Company 01/16/2005 Received 06/03/2005 Sold 03/21/2007 Received On Hand 03/21 /2007 Collected Verizon, refund, service at residence 05/31/2006 Received 05/31/2006 Collected $ 6,871.50 (6,871.50) 7,729.54 (7,729.54) 27,885.83 (16,937.33) $ 10,948.50 (10,948.50) 62.84 (62.84) 346.00 (346.00) 55.41 (55.41) 122.00 $ 122.00 (122.00) 3.54 (3.54) (40) Information Schedules -Principal (Continued) Inventory Value Exchanges and Stock Distributions Residence and outbuildings situate on 15.902 acres of real property, known as 2421 Mt. Allen Drive, Lower Allen Township, Cumberland County, PA. O1 / 16/2005 Received 02/08/2007 04/ 17/2007 Sold $1,497,6001ess net credits and expenses of $80,286.12 (See also 4/17/2007 entry below, refund of escrowed funds) Sold Refund of funds escrowed at sale of residence. Add into sale proceeds at 2/08/2007 entry above) Fred A. Pennington Residuary Trust, contribution of Trust's portion of Federal Estate Tax 10/12/2005 Received 10/12/2005 Collected Household furniture and furnishings and personal articles 01/16/2005 Received Valued per attached appraisal 07/22/2005 Sold Sale of farm items as follows: 2 tractors 2,000 and 3,000; bush hog 300; front plow 100; sickle bar 200; ditch witch 100; chipper 200; blade 100 On Hand 07/22/2005 Sold Sale of mower On Hand $ 1,200,000.00 (1,200,000.00) 0.00 881,054.55 (881,054.55) 60,174.00 (6,000.00) $ 54,174.00 (1,000.00) $ 53,174.00 (41) Information Schedules -Principal (Continued) Inventory Value Exchanges and Stock Distributions Household furniture and furnishings and personal articles 09/23/2005 Sold $ (4,050.00) Sale of 1957 Willys, $3,500; Golf cart, $200; Roll of wire, $50; Skidloader backhoe, $300 On Hand $ 49,124.00 12/15/2005 Sold (1,350.00) Sale of bobcat, mower, and rototiller to Harvey Cressler On Hand $ 47,774.00 12/15/2005 Sold (535.00) Sale of farm equipment On Hand $ 47,239.00 12/20/2005 Distribution (23,619.50) To Cynthia Clippinger 12/20/2005 Distribution (23,619.50) To Fred A. Pennington, Jr. Elizabeth Pennington Trust, deposit of fun ds from Fulton Bank account 11/03/2006 Received 4,279.55 11/03/2006 Collected (4,279.55) 3.5 acres of vacant land adjoining residence on Mt. Allen Drive, Upper Allen Township, Cumberland County, PA. 01/16/2005 - Received 100,000.00 05/09/2008 Distribution (100,000.00) To The Elizabeth W. Pennington Revocable Trust U/A dated 9/28/82, as restated and amended Verizon, refund, telephone service at Messiah Village 01/16/2005 Received 15.71 02/23/2005 Collected (15.71) (42) Estate of Elizabeth W Pennington Receipts of Income Income Collected Income checks from decedent's revocable trust account issued before death: MFS Muncipal High Income Fund-A, $23.56; MFS Municipal High Income Fund-A, $23.56; Raymond James, $786.50; Raymond James, $508.75 02/23/2005 Check dated 1/28/2005 643.81 Citizens Bank Acct. #6100905292 Contribution to the Estate by joint owner, Cynthia Clippinger 02/ 16/2005 Interest $ 151.94 $ 643.81 151.94 Citizens Bank Estate Checking Acct. #6206800354 06/14/2005 Interest $ 15.13 07/15/2005 Interest 29.20 08/15/2005 Interest 23.46 09/15/2005 Interest 26.12 10/17/2005 Interest 343.50 11/15/2005 Interest 26.52 12/14/2005 Interest - 23.12 01/17/2006 Interest 27.52 02/ 14/2006 Interest 21.57 03/14/2006 Interest 19.16 04/ 14/2006 Interest 17.20 05/12/2006 Interest 14.99 06/14/2006 Interest 15.15 (43) Receipts of Income (Continued) Citizens Bank l #6206800354 07/17/2006 08/14/2006 09/15/2006 10/16/2006 11/14/2006 12/14/2006 O 1 / 16/2007 01/29/2007 estate Checking Acct. Interest Interest Interest Interest Interest Interest Interest Interest Citizens Checking Acct. #6100716856 Contribution to the Estate by joint owner, Cynthia Clippinger O 1 /31 /2005 Interest Citizens Bank l #621631-314-6 03/05/2007 04/04/2007 05/03/2007 06/05/2007 07/05/2007 08/03/2007 09/03/2007 10/03/2007 11/03/2007 12/03/2007 01/04/2008 Money Market Acct. Interest Interest Interest Interest . Interest Interest Interest Interest Interest Interest Interest 12.90 1.05 0.21 0.17 0.37 0.91 0.81 0.17 26.36 2,274.48 4,651.20 4,401.28 4,964.09 4,534.87 4,398.48 5,173.23 3,718.15 3,957.39 3,562.01 3,534.91 $ 619.23 26.36 (44) Receipts of Income (Continued) Citizens Bank Money Market Acct. #621631-314-6 02/03/2008 Interest $ 3,739.15 03/03/2008 Interest 2,754.94 04/03/2008 Interest 2,165.55 05/03/2008 Interest 1,968.89 Elizabeth W. Pennington Revocable Trust 04/25/2008 Final income on Raymond $ 12.07 James Trust brokerage account Interest on sale of residence due to postponement of settlement 01/29/2007 Miscellaneous Income $ 12,546.88 Merrill Lynch CMA PA Municipal Money Fund 01/28/2005 Dividend $ 5.56 02/14/2005 Dividend 3.26 11/19/2005 Dividend 5.15 Merrill Lynch FL Muni Bond Fund A 01/24/2005 Dividend on 744.657 Units $ 33.23 02/22/2005 Dividend on 744.657 Units 27.52 03/23/2005 Dividend on 744.657 Units 15.17 $ 55,798.62 12.07 12,546.88 13.97 75.92 Munienhanced FD Inc. 01/28/2005 Dividend on 2,547 Shares $ 155.37 02/25/2005 Dividend on 2,547 Shares 155.37 (45) Receipts of Income (Continued) Munienhanced FD Inc. 310.74 Total Income Collected Total Income Received $ 70,199.54 $ 70,199.54 (46) Estate of Elizabeth W Pennington Gains and Losses on Sales or Other Dispositions of Income Net Gain 02/16/2005 Collection Citizens Checking Acct. #6100716856 Contribution to the Estate by joint owner, Cynthia Clippinger Net Proceeds Inventory Value Total Gains and Losses No Gain or Loss 26.36 26.36 Net Loss $ 0.00 $ 0.00 (47) $ 0.00 Estate of Elizabeth W Pennington Disbursements of Income Date Paid Administration Expenses 02/08/2007 Milfred Corporation Pro rated share of January interest due to postponement of sale of residence Check Number 298 09/18/2007 Fred A. Pennington, Sr. Residuary Trust, repay loan to estate Interest on loan Check Number 110 Total Administration Expenses Federal and State Taxes 03/26/2007 PA Department of Revenue 2006 PA-41 Check Number 305 Total Federal and State Taxes Total Disbursements of Income Amount Paid 2,760.31 10,158.76 $ 12,919.07 4.00 $ 4.00 $ 12,923.07 (48) Estate of Elizabeth W Pennington Distributions of Income to Beneficiaries Distribution Value Pursuant to "ITEM IV" Under the Will, the following distributions were made to: The Elizabeth W. Pennington Revocable Trust U/A dated 9/28/82, as restated and amended 05/09/2008 Cash 05/09/2008 Cash Total To Or For Beneficiary Total Distributions of Income to Beneficiaries 8.24 57,268.23 $ 57,276.47 Total Distributions of Income $ 57,276.47 $ 57,276.47 $ 57,276.47 (49) Estate of Elizabeth W Pennington Income Balance On Hand Inventory Value Total Balance on Hand 0.00 (50) Estate of Elizabeth W Pennington Information Schedules -Income Inventory Value Exchanges and Stock Distributions (51) VERIFICATION FOR ACCOUNTING CYNTHIA CLIPPINGER, Executrix under the Will of ELIZABETH W. PENNINGTON, Deceased, hereby declares under oath that she has fully and faithfully discharged the duties of her office; that the foregoing First and Final Account is true and correct and fully discloses all significant transactions occurring during the accounting period; that all known claims against the Estate have been paid in full; that, to her knowledge, there are no claims outstanding against the Estate; that all taxes presently due from the Estate have been paid; and that the grant of Letters Testamentary and the first complete advertisement thereof occurred more than four months before the filing of the foregoing First and Final Account. This statement is made subject to penalties of 18 Pa. C.S.A. Section 4904 relating to unsworn falsification to authorities. /~ Dated:_ _~I'ie~ ~ ~ll~ ~- ~.- 7 Cynthia Clippi ~ er, E cutrix v