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HomeMy WebLinkAbout11-17-08M ,, ~ 1505607121 REV-1500 EX (06-05) OFFICIAL USE ONLY PA Department of Revenue Bureau of Individual Taxes INHERITANCE TAX RETURN County Code Year File Number PO BOX 280601 Hanisburg PA 17128-0601 RESIDENT DECEDENT 2 1 0 7 0 9 7 2 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 2 0 2 1 0 5 5 1 8 1 0 0 4 2 0 0 7 0 6 1 6 1 9 2 7 Decedent's Last Name Suffix Decedent's First Name MI J U M P E R D O R O T H Y A (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW ® 1. Original Return ~ 2. Supplemental Return ~ 3. Remainder Return (date of death prior to 12-13-82) 4. Limited Estate ~ 4a. Future Interest Compromise (date of ~ 5. Federal Estate Tax Return Required death after 12-12-82) ® 6. Decedent Died Testate ~ 7. Decedent Maintained a Living Trust 8. Total Number of Safe Deposit Boxes (Attach Copy of III) (Attach Copy of Trust) 9. Litigation Proceeds Received ~ 10. Spousal Poverty Credit (date of death ~ 11. Election to tax under Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. O) CORRESPONDENT -THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED T0: Name Daytime Telephone Number R O G E R B I R W I N E S Q U I R E 7 1 7 2 4 9 2 3 5 3 Firm Name (If Applicable) I R W I N 8 M c K N I G H T First line of address 6 0 W E S T Second line of address City or Post Office C A R L I S L E State ZIP Code REGISTER OF WILLS USE ONLY C7 N °o CQ OOH 'j i ;. i `~ ' _ _ ~~ ~ ` l _ ~ i } " ~ ' <.~ . ~ -- '~ r~ ~~ , -o -- `. t-> TE FILED '. ` P A 1 7 0 1 3 ~' ~ ~~ ~`~~ r Correspondent's e-mail address: Under penalties of perjury, I declare that I have examined this return, inGuding accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and complete. Declaration of preparer other than the personal representative Is based on all information of which preparer has anv knowledge. ~ .n ~ ~rc~ Vr rCKJVN KtJF'Sjrv ' FOR FILING RETURN DATE ~ f/ ! RESS 6 LENWOOD PARK SHIPPENSBURG PA 17257 SIGNATU F PREPARER OTH THAN REPRESENTATIVE D T ADDRESS ~~ ~ 60 WEST PO FRET STREET CARLISLE PA 17013 PLEASE USE ORIGINAL FORM ONLY P 0 M F R E T S T R E E T Side 1 1505607121 1505607121 J 'L22Z0950S'C 'I22Z09505'C r Z ap!S 0 D'0 1N3WA`dd?13A0 NV d0 UNfld32! d ~JNI1S3f1D321 3ZI~d fIOA dl lHAO 3H1 NI llld 'OZ ................................................ and xel'66 '6 L 0 D • 0 •83 D ql• X ales ~e~alell~ le 0 • D a~gexel y~ aull ~o lunowy •g-. ZI• X ales 6ullgis le D 0• 0 Ll 0 0 0 a~gexel y~ aui~ to lunowy •~~ • g~ 0 5b0' X ales leauil le now • 0 • 0 0 0 D y g~ a~gexel yl auil;o lu 0 0. 0 8~ D O' 0 g ~ ~g •oaS ~apun SJa;sued ~o 'ales xel lesnods ayl le a~gexel q-. aull;o lunowy •g-. 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JUMPER STREET ADDRESS 134 SPRINGFIELD ROAD CITY STATE Zip NEWVILLE PA 17241 Tax Payments and Credits: ~• Tax Due (Page 2 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount 3. InteresUPenalty if applicable D. Interest E. Penalty (1) 0.00 Total Credits (A + g + C) (2) 0.00 Total Interest/Penalty (D + E ) 4. If Line 2 is greater than Line 1 +Line 3, enter the difference. This is the OVERPAYMENT. Fill in oval on Page 2, Line 20 to request a refund. 5. If Line 1 +Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. A. Enter the interest on the tax due. B. Enter the total of Line 5 +SA. This is the BALANCE DUE. (3) 0.00 (4) 0.00 (5) 0.00 (5A) (5B) Make Check Payable to: REGISTER OF WILLS, AGENT 0.00 PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred : ..............................:............................ ........... ^ b. retain the right to designate who shall use the property transferred or its income; .................... ........... ^ c. retain a reversionary interest; or ................................................................... ^ .................. d. receive the promise for life of either payments, benefits or care? ............................................ ........... ........... ^ 2. If death occurred after December 12,1982, did decedent transfer property within one year of death without receiving adequate consideration? .............................................. .............................. 3. Did decedent own an "in trust for' or payable upon death bank account or security at his or her death? ........... ^ ......... ^ 0 X^ 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? ....................................................................................... ........... ^ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN For dates of death on or after July 1, 1994 and before January 1,1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is three (3) percent [72 P.S. §9116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is zero (0) percent (72 P.S. §9116 (a) (1.1) (ii)]. The statute does not exemot a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is zero (0) percent [72 P.S. §9116(a)(1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is four and one-half {4.5) percent, except as noted in 72 P.S. §9116(1.2) [72 P.S. §9116(a)(1)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is twelve (12) percent [72 P.S. §9116(a)(1.3)]. Asibling isdefined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. REV-1502 EX + (6-98) r COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHED~lLE A REAL ESTATE ESTATE OF FILE NUMBER DOROTHY A. JUMPER 21 07 0972 All real property owned solely or as a tenant in common must be reported at fair market value. Fair market value is defined as the price at which property would be exchanged between a willing buyer and a willing seller, neither being compelled to buy or sell, both having reasonable knowledge of the relevant facts. Real property which is jointly~owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. 134 SPRINGFIELD ROAD, NEWVILLE, PENNSYLVANIA 100,000.00 SOLD -SETTLEMENT SHEET ATTACHED TOTAL (Also enter on line 1 Recapitulation) ~ 5 100 000 00 (If more space is needed, insert additional sheets of the same size) REV-1508 EX + (6-98) SCHEDULE E COMMONWEALTH OF PENNSYLVANIA CASH, BANK DEPOSITS, & MISC. ,IN RESIIDENTEDECEDENTRN PERSONAL PROPERTY ESTATE OF FILE NUMBER DOROTHY A. JUMPER 21 07 0972 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. ADAMS COUNTY NATIONAL BANK -CHECKING ACCOUNT #174874 2,336.96 2. PERSONAL PROPERTY -ESTATE SALE PROCEEDS 4,643.44 3. ADAMS COUNTY NATIONAL BANK -CERTIFICATE OF DEPOSIT #158481 16,741.51 TOTAL (Also enter on line 5, Recapitulation) I S 23 721.91 (If more space is needed, insert additional sheets of the same size) REV-1511 EX + (10-06) SCHEDULE H COMMONWEALTH OF PENNSYLVANIA FUNERAL EXPENSES ~ ,INHERITANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF FILE NUMBER DOROTHY A. JUMPER 21 07 0972 Debts of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. FOGELSANGER-BRICKER FUNERAL HOME, INC. 9,255.00 2. EBY GRANITE WORKS 106.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative (s) Street Address City State Zip Year(s) Commission Paid: 2, Attorney Fees IRWIN & McKNIGHT 6,750.00 3. Family Exemption: (If decedents address is not the same as daimanYs, attach explanation) Claimant SVeet Address City State Zip Relationship of Claimant to Decedent 4• Probate Fees REGISTER OF WILLS 380.00 5 Accountants Fees 6. Tax Return Preparers Fees PATRICIA A. ROSENDALE, CPA 350.00 7. REGISTER OF WILLS -FILING FEE 30.00 8. THE SENTINEL -ESTATE NOTICE 158.62 9. CUMBERLAND LAW JOURNAL -ESTATE NOTICE 75.00 10. DAN HERSHEY, AUCTIONEER -FEE 1,390.00 11. CLOSING COSTS FROM SALE OF REAL ESTATE 9,022.67 TOTAL (Also enter on line 9, Recapitulation) 3 27 517.29 (If more space is needed, insert additional sheets of the same size) REV-1512 EX + (12-03) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, 8~ LIENS ESTATE OF FILE NUMBER DOROTHY A. JUMPER 21 07 0972 Report debts incurred by the decedent prior to death which remained unpaid as of the date of death, including unreimbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. ADAMS ELECTRIC COOPERATIVE -ELECTRIC 1,368.19 2. DCM SERVICES, LLC -CREDITOR -WELLS FARGO 2,850.00 3. CARE CREDIT -CREDIT CARD #6019 1803 0731 3250 1,609.42 4. WELLS FARGO FINANCIAL -LOAN NUMBER 52995082 4,616.83 5. WALMART -CREDIT CARD #6032 2031 3341 7005 1,157.41 6. ATBT -TELEPHONE 113 86 7 9 10. CARLISLE REGIONAL MEDICAL CENTER -MEDICAL ~ 185.00 SPRINT -TELEPHONE 293.58 WELLS FARGO BANK -PAYOFF OF MORTGAGE 90,246.88 TOTAL (Also enter on line 10, Recapitulation) $ 102,441.17 (If more space is needed, insert additional sheets of the same size) REV-1513 EX + (g-00) . SCHEDULE J COMMONWEALTH OF PENNSYLVANIA BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER DOROT HY A. JUMPER 21 07 0972 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE I TAXABLE DISTRIBUTIONS [ndude outright spousal distributions, and transfers under Sec. 9116 (a) (1.2)] 1. LINDA C. CUMMINGS Lineal 29 TIFFANY DRIVE SHIPPENSBURG, PA 17257 2. DEBORAH K. PETERS Lineal 50 TIFFANY DRIVE SHIPPENSBURG, PA 17257 3. BETTY J. BOYD Lineal 891 HC83 BOX 891 SHADE GAP, PA 17255 4. JUDY DERR Lineal 38 RUSTIE DRIVE SHIPPENSBURG, PA 17257 5. RANDY E. COMERER Lineal 1477 WOODS ROAD SHIPPENSBURG, PA 17257 6. JOSEPH E. McCLEARY Lineal 68 LENWOOD PARK SHIPPENSBURG, PA 17257 7. RICHARD L. COMERER Lineal 9 NEIL ROAD SHIPPENSBURG, PA 17257 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 T HROUGH 18, AS APPROPRIATE, ON REV-1500 COVER SHEET II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAXIS NOT BEING MADE 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1, TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET S (IT more space Is neeaeo, Insert aaaltlonai sneers of the same size) Continuation of REV-1500 Inheritance Tax Return Resident Decedent DOROTHY A. JUMPER 21 07 0972 Decedent's Name Page 1 File Number Schedule J -Beneficiaries - 1 NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY RELATIONSHIP TO DECEDENT Do Not List Trustee(s) AMOUNT OR SHARE OF ESTATE I TAXABLE DISTRIBUTIONS (include outright spousal distributions) 8. BEVERLY A. NYE Lineal 214 MEANS HOLLOW ROAD SHIPPENSBURG, PA 17257 9. PENNY R. JUMPER Lineal 144 AMY DRIVE CARLISLE, PA 17013 Gast 4NiCCand7estament of 1~orothy.~. ,dumper I, DOROTHY A. JUMPER, of West Pennsboro Township, Cumberland County, Pennsylvania, being of sound mind and memory declare this to be my Last Will and Testament and revoke any will or codicil previously made by me. ITEM I: I direct that all my just debts and funeral expenses, including my grave marker and all expenses of my last illness, shall be paid from my residuary estate as soon as practicable after my decease as a part of the administration of my estate. ITEM II: I give, devise, and bequeath all of my household goods and furnishings including tools and equipment to the following persons or the survivors of them living on the thirty-first day following my death, share and share alike: Joseph E. McCleary, Richard L. Comerer, Beverly A. Lannen, Penny R. Jumper, Linda C. Cummings, Deborah K. Ott, Betty J. Ott, Judy Derr, and Randy E. Comerer. ITEM III: I give, devise, and bequeath all of my real estate of which I die seized, and wheresoever situate to Joseph E. McCleary, his heirs and assigns. ITEM IV: I direct that all taxes that may be assessed in consequence of my death, of whatever nature and by whatever jurisdiction imposed, shall be paid from my residuary estate as part of the expenses of the administration of my estate as to the personal household goods and furnishings as well as any other personal property. I direct that all inheritance tax assessed as to the value of any real estate passing under the terms of this my Last Will and Testament shall be borne and paid by the person or persons receiving said real estate and that such tax shall be paid prior to the transfer of title to said real estate by my Executor to said beneficiary. ITEM V: I appoint JOSEPH E. MCCLREAY, Executor of this, my Last Will and Testament. Should he fail to qualify or cease to act then I nominate and appoint LINDA MCCLEARY, Executor of this my Last Will and Testament. ITEM VI: I direct that my Executors or their successor shall not be required to give bond for the faithful performance of their duties in any jurisdiction. IN WITNESS WHEREOF, I hereunto set my hand and seal to this my Last Will and Testament, written on ~ sheets of paper,-dated this Jr'~ day of January, 2007. (SEAL) DORO Y A. PE The preceding instrument, consisting of this and / other typewritten page(s), each identified by the signature of the testatrix, DOROTHY A. JUMPER, was on the day and date thereof signed, published and declared by DOROTHY A. JUMPER, the testatrix herein named, as and for her Last Will, in the presence of us, who, at his request, in her presence, and in the presence of each other, have subscribed our names as witnesses hereto. ~ t f ~-~-~ _ ~-c residing at ~~c- a ~~ , ,> ;~C-t. '1, 1/ ~ ~~ /~~~ -~ residing at ~~~ ~' ~:'~-~ ~i9- 2 COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND SS We, DOROTHY A. JUMPER, the testator in, and the undersigned witnesses to, the will, the attached or foregoing instrument, who have signed the instrument, having been qualified according to law do depose and say: (a) that I, the testator, do hereby acknowledge that I signed the instrument as my will, that I signed it willingly and as my free and voluntary act for the purposes therein expressed; and (b) that we, the witnesses, were present and saw the testator sign and execute the instrument as her will, that she signed it willingly and executed it as her free and voluntary act for the purposes therein expressed; that each of us in the hearing and sight of the testator signed the will as a witness and that to the best of our knowledge the testator was at that time 18 or more years of age, of sound mind and under no constraint or undue influence. ,~ DOROTHY .. J R j '`1C. ' ._~.~. ~ Witness f ~~ ' itn s / Subscribed to and subscribed or affirmed and acknowledged before me by DOROTHY A. JUMPER, the testator and the witnesses whose names are signed above this3~ day of January, 2007. Notary Publi~ NOTARIAL SEAT, SALLY! WINDER, NOTARY PUBLfC 3 MY COMMISS ON EXPCR S MARCH 6C2007TM __ _ _ _ _ _ _ _ __ 7,79n:f1a19 Pi efwu rod SwllleniN rils 1110~5~ w m 10-15-901in ~;4 A. Settlement Statement U.S. Depadmenl of Housing and Urban Oeveloprtla OMB No. 2502-0285 (a irca 11/302000) adilsnn 6, TYPE OF LOAN ettlement 1 CFHA 2 pFrN•1A 3. C7Conv. Udns. 4 CVA . 5 Canv.lns. ['1'V ' 6. FILE NUtv18ER 7 LOAN NUMBER LiCE J M 912 B. MORTGAGEINSURANCECASENUMBER C. Note: n.npN warkw ^tp.acl" w.re p[k eul[Ne Mr clw[inlF dwP.N ellOw• Mre Nr IManwlb.w by c • e n. WMNIN6' n N • ar4,• 1• knell pwPeMe ell vY •N IrwIWN M OY b/el•. TAIeExpreaa BOdIerM ngh•,Y• Nlw •IacarolYa b Ma UNIaO 9tapa m IN• a am elver Wnilrlorm camlclbn can IncNM Pel la f t Syalarn . 7 at upon t nr u,d Nyrponl•ela. Fer OatrN a1•: TIN• fa V. a. Gode SYetim Ta01 arN aaWi•n 1010. D NAME OF BORROWER: James 0. Pittman and Darlene Pklman - aDDRESS 403 Bia Serlny Road, ShipiAanabum, PA 17251 E. NAME OF SELLER: Dorothy A Jumper Estaia ACDRESS F. NAME OF LENDER: - - DDRESS: G PROPERTY ADDRESS: 134 Springtied Road, NevniOs, PA 17241 Waat Pennsboro Totrmahia H. SETTLENtENTAGENT: Madlaon Slettlsmenl Servlcee, Telephone: 717.243-2121 Fa1r: 817.313-1707 PLACE CF SETTlE1rENT;_ B IrviM Row. Carlisle, PA 17013 I,SETrL311ENTDATE 10f1612D08 J. SUMMARY F BORROWER' TRANSACTION: K S MM F SELLER`~RA ~ , 100. GR039 AMOUNT DUE FROM BORROWER . NSACTION: 400. GR05ti AMOUNT DUE TO SELLER 101. Contract sales ori;e _ tD0 000.00 102; Personal ProoeAv 401. Contract sales once 10 000.00 10J 5 t0 402 Personal Pro y , e omentchamesbbortofrer(Iine14001 7,475.55 10 _ 4C. ~- 4. 404_ 105.. ~ q - Adjuslmenta for fleets paid seller h advance 105 Cil ryow lazes ~- Ad whnpnte for items paid i by over in advsnek . q 1D7. Cwntvtaxea 406. Cit 9rnm texas 1C B SchGOll 407. Counlvtaxes ~ axes iD9 _ - 406. Sch es _ 4 110 _ 41G, 111 411 112. . X12.0. GROSS AMOUNT DUE FROM BORROWER 200. AMOUNTS PAID BY OR ON BEHALF OF BOR 103 415.55 ROWER 420, OR038 AMOUNT DUE TO SELLER 1 _ ~'~ 201 Deposal or e l 500. REDUCTH)N8 IN AMOUNT DUE TO SELLER . ames money . ?02 PAneipal amount or new bans 1000.00 501. Excess Deposit lase inslrucliensl _ _ i 203. Existlrl brl(sj taken subi d t SG lerrent chergt)e to seller Iir1e 14001 -- ~~~ e o 204. . --- 503. Exishngloanialtakensubiectto - 504. Payaff o1 Flret Morlaaoe Loan g 2,16,88 - 20[ Wslis Fa Bank N.0. _ 2 "' ~ _ 207. 507 208. . 2l]<J 500. _ . _. _ 509 Adiustmants for items un aid aellsr . AA~ustmenl f R 210. rh ?tovtn taxes a ar ama unsaid salkr ~ 510 Ciyltnwn fazes 211. Cantvtaxes 01/01fDB 10'18f _ _ 1o 08 212. 5chooltazes 07IMlOBI 10116(OB _., 269.82,; 511. (:GWb1aYRa 01101f08ro10f1B108 288.82 _ o 213. 460.63 512 Schooilar<ea 0T101ro8to10H6J08 480.83 _ 513 214. 215 ~ 514. . 21 . 515. - 217 515. 21 B. 517. 2 0 510. - J Yla TOTAL PAID BYIFOR BORR 519 _ . OWER ~ 1730.45 300. CASH AT SETTLEMENT FROM OlR TO BORROWER 520, TOTAL.REDUCTIONAllOUNT DUE SELLER 1 000.06 301. Gross amount due from ba M 600. CASH AT SETTLEMENT TO OR FROM SELLER rrowrer ine 1201 103 475.55 601 Gross amount d t ll (t 3G2 Leas amounts paid bvRCr borrowor (li 220 . ue o se er ne 4201 _ 10 060.00 ne 1 T3Q45 602. less reduction amount due seller 'ne 520 1D OD0.00 303. CASH FROM BORROWER 101 745.10 603. CASH TO SELLER _ auaaTRUTE FORY tna 7lLLER aTATF[1FJYT: m ... ~ ..~~ D•~ -.-~.-.., .. ..... rr..non'mii of Yn on Yeu Hlpl•a•mnn -dla([-~...__•.•~••A~•"~•r~~•"""a^'mnnwto vie Npmal R•vwrs a[rvka. l/ypy rl^f•^IIWI Me 1 YOa11 YaTNWIw Ih G/eta Procaaaa o eMa tlMYttlOrl. Quue r•P•Rad •w •a Nta d.lerµ,a• IMt [ hu nN wan faPOned. TM Gelltrael 9a W PINY d•NA6 TYV xY ngWrYtl py 4W 10 praNd• IM •NINm•M aNnt (Fad, fa[ IG No: nuNl4ar,yw•,ayWaualtcllo tlvp or crEnlwl OanMliw Nnpewd by Orw na.r w ,w wah Tai iO^utta[p[ter lOYnNlkatlon nuM•r.Nyaub nK pl•vWy,rmrr•ct ta~Yyari P WNrY, har•,IM numav•n•wnaaat aloamanlN my wmet to[paryrNwtlNCtli•n ~~-'-'~-- -/ ~ aELLER(a)aIGNANREISY. t aELLEWeI NEW NAILING AaGRE99• ~a~ a[~LERiE( PNONE NONeEIW: _ (HI run 7'~77nn:1:f17 Pr7~fHrrt7r1 S7±11177rnNnls U S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT . L. SETTLEMENT CHARGES Dimsion of :omrrdssbn jline 700) as tolrrws -- ~ -- - ro eoenerbAaeociatea 11~11~n0 ;7 rn 1fi-15-7Dri0 4i~ _...._ ..-.-..._. _ asr.[ File Number; MS1912 rPAGE 2 TI W.C.......... n_u._-__. ra. .. 804. Cri:6t Reoorl, - BC5. LLenders InsoccliDn Fee _ _~~ Ido 9dggADdicationF~ - 8C$. $09. -- 816. 811. _ .... ~.cwrnou or LGnNUtK i0 EiE PAID IN ADVANCE 901. Inlere[7 From (p 902. Mortpaae lnsurance Prert7h7m IDr -~-' .May to r ra<a~~ uourulce r•renxum for 901. - (p ' 905. .. . - 10DO. RESERVES DEPOSITED.YI7TH LENDER FOR - 1001. Hazard Insurance mo. ®S , ~ 1002. MOrgagelnSUranCe '~ ~ S !mo 1003. City Pre t~ ~ ~ !mp 1004. Clxmly ProDem.Tax - mo. ®S -- 28.48 Imo 1005. Sc.1od laxea _ mp. ~ S _ 130,94 ;mo 1009 ADarljaate Analysis Ad'uslmen 1100. TITLE CHARGES - 1141. 5etl~emenl a dosinD fee t 704• .TiOe insur[rx~ pirtder - 1105. DowmemPreoaration 11D6 Ndarv Fees to Dawn bl. Shoop 1107. Anarneystees to David R Bresehl, Esquire tlDGUde6 above ilerna Not ~ - 110B, Title:nsuranpe iindudp above ibr77a No: 1 1105. Lender's Coverace S - 111 ~. Dwner'a Coveraoe E 100.000 00 1111. . . 1117 ~ - ~ _. _._. Relea_~ iMOrtgaoe S ' PAID FROM PAID BORROWER'S SELI FUNDS AT FUNI SETTLEMEIYf SEITI 1301. Survey _ _ 1302. Pest lnsilection 1303,. 1008 Taft to Deborah W. Piper, Tax Collector 3N.72 13Cw. i~JUe-U5 School lax to Deborah W, ploer, Tax Collector -- r 1305. 2D07 Delinquent Taxes to Cumbadsnd CounH Taz Ckim Bureau - 1,571.33 11306. wire Fee b Madison Settlement SveE-Chamberabu-p, LLC 1400. TOTAL SETTLEMENT CHARGES feeler on Tres 103, Section ~ and 502 Section Kj _ _ 3.475.55 NUO CRRTFILATON OF BUTEF AND BEiL[R 1 luw CrMWI1yy f\vIM\p [+a NUD-1 Ra7aarlltlnl at/araanl and to DN YsM b ary IurywlMppaa y YeEa1, R I\ a Yae Ma \7:cunY W dmsnl W atl raeNpl\ aae dlfYuf\art7nnA nuy on nhr et YY a1 in MI\ 4araatim, l NMiar Carty YY I Yare,acaMad a mry M tFa MU0.1 77dlrnnrrl Sla,urrnl. TwirTPl~-- OaW1rR Junyr Ea,aM a~ro.~~ e. tlr< UWNAIATWSTA7EIeON T~V[a0 ANY yWjN:GjNt~ FP~E[IW1LT1 iUP~'pN OroNVTMICjIDN CAN INCLUpeA FINE AND EIYRIeONM[NT. FOR DE7'NLa SEE TRtE tt: U.E. CODE eECT1pN 7001 AND eEC7tlON 7010. D' ann , dYl\KLDOn' MvaMaawd or w['1 nWerYe h#i 4 Oa Qish~uwed aETTLENENT AGENT: DATE: Y71s 71J~,i.{:1.I17 PI H~HIIH(j SHIIIH.111HI,I5 - ID-rA-2001 13157 FR011-IRNIM i WcHNIGHT lAW OFFICES ~~ ~ ~y' ~1$' ~ ~5 11~I0;17w ,u a-~s-anon f71T24D0lSd T-13t P.006/00B F-1T2 Parcel #46-28-0171-020 THIS INDENTURE MADE this day of October, 2008. BETWEEN Joeeph E. McCleary, Executor of the Last Will and Testament of Dorothy A. Jumper, late of West Pennsboro Township, Cumberland County, Pennsylvania; ~~~~,,,ir~1 ~1~,Q ~ GRANTOR a Nn ~I,oc~{, Shcp(.~~ Jameo A. Pittman and Darlene Pittman, X03 ~-~ ~I ~ot Cumberland County, Pennsylvania; GRANTEES WHEREAS Dorothy A_ Jumper died October 4, 2007, testate eelZed of certain land sltuata In West Pennchoro Township, Cumberland County, Pennsylvania; and WHEREAS the Will of the said Dorothy A. Jumper, dated January 3, 2007, was duly probated in the Office of the Register of Wills in and for Cumberland County, Pennsylvania, on July 25, 2008, and Letters Testamentary were granted to Joseph E. McCleary, the above named Executer to #21-08-0972; and WHEREAS Section 3351 of the Probate, Estates and Fiduciaries Code (20 PS. 3351) confers upon F~cecutor(e) the power to sell at public or private sale, any real estate not speclfically devised; and WHEREAS the hereinafter described premises were not specifically devised; and WHEREAS the said Execuior was not required to the any bond to secure faithful performance Of his duties. NOW THIS INDENTURE WITNESSEfH that Joseph E. McCleary, Executor of the Estate of Dorothy A. Jumper, deceased, for and in consideration of the sum of One Hundred Thousand Dollars and no/100 ($100,000.00) in lawful money of the United ~;~ NOV-13-2008 01 49 PM ACNH/NEWVILLE (111104070 ~~~~-~~ l~lj~ IY.KI'I(INA1, HANK ~toger Irwin Law Office Attn: Karen EcE: Dorothy A. Jumper DA~P.f1f I~P.A.~}1 A~fnhPr 4, 2Q07 TIoAZ KArpn: Mrs. Jump®r had a checking account with this bank with a balance of $2,336.96 a9 of Oct. 4, 2007, Shp al9o had a cortificat• of dapo9it ~1584B1 for $16,000.00 plus accrued incereat of $741.51. Sincerely youze~ ~~, J cgraly~ ugh v Cxecutive vice President Carmera National Bank of Newville A Diviexoui Hof Adams County Notional '_'.~ik FAX 249-6354 p~1y~.~3ll9,CE'rrry~unu,,PA17125 ~ ~~mw~717.)Ii.Slbl ~ nni Kri.FWd~144,21.e2I ww•w.acnh.r~un Page 1 DOROTHY A JUMPER ESTATE iuor O CASH 0 9974 MOLLY PITCHER HIGHWAY u+cLUOwoca"s ~ z SHIPPENS8t1RG, PA 17257 ~~. _ ~ •(~ Faso r~ ~~ Y F ~ ~ Ch•eka • U r GATE •v ioR Slnyly h y 1- O W EMS ~T07K FAOM AEVERSE • O SUB T07AL - p `O • y ~ FARMERS NATIONAL BANK - oFrllr~awnts.EO:::.~.Ey~.G..,~...rt.,~ W m per. DD RDI LSE OFPDSIT T~C[ET FCL 11631 iDi _{~=-'~~ i~'~ ~'t 11 = ~ +;lZ i ~ -- -_ ~4~ ~ • •~ ~ ~ / • A1JIUY;LC iLT LtEMiY. C5E YDwLD CHECK. ..~'- 1'~•i 1.--~ _~-i :. J w~:' _. ` :7'~i ~.~ ~ SG. `; 1` x:03 1309945: 2 2?+u 283~~E011' 03 C„EC~S MO OTtiER rtEM4 ARE RECE~LFD TCR CEPOS:T St,L;ECT TO TtiE PRA W~Y.$ Di i"F UhEOAy COyyF~CW CODE FhD AlIY ~PRKwiIF COaLECTN]" A:pEEMEAT. Deposit - 12/31/2007 rn 2~~= ~~ m~^~j~ '_ x ppmi ~ n m r r ~ < (n D O O o~ Z D r a = y m n 69~~4~~~~3 Shia .c:Tti ~EGTi~t3Z m L7 N D n m Deposit - 12/31/2007 DAN HERSHEY AUCTION SERVICES LLC ` 790 West High Street Carlisle, PA 17013 (717) 532-4647 Steve Ege 717-385-5438 Cell Chris Bream 717-226-1920 Cell SELLERS NAME ~`~ j~+ ~ ~ ~r ~~ rr~~ ~ ~urh att' DATE ~l Z 6 ADDRESS ~~?t1 ~~,~~~~J~,~lfist ~~~ ~~~.r~ . ~~ ~~ PHONE s3 Z - g Ij7(v OTHER fr ff ~ ~ " ~ 7 ~-~ UCTIONEER % ~ AUCTION DATE/LOCATION /3 s t ~ r ~ ~ ~ L~RK % ~ DESCRIPTION OF ,MERCHANDISE (~ ~ ~ t ~ ~ `~"~~ _ `err ~~ ~~~c~~_~ ~.~ E_~ ~y~t~~ ~~ r t'~_c~,,a ~! ~q c. ~} r ~ ~''t~) ` ~ to ~ Il~t ~~ (j1~f ~I (,~ ~ ~'' ~ ~~ i~1 ~ ~ ( ~ ~I ~ . f~~ "~11J dot ~ F ~ ~ Ct t~ If!`)G Jp~~ `(~!~" 1 i(~ ~ ! ~ P ~ ~ f` ~ ~ , t..+;:'nG~ °:, ~ : r ~ :Ze ~+ 4 ~ ~ ) ~ ! " ~ r~:_ t i ~ t~# f/ ~ 4, t~ ~f ~.`r /1C+~ t Q `~ilf 1~`~ F~r _ 1 ~ Y. ~ -~ -~ ''f t ~,,~ ~ ~ c~ vltfGl~~~~~~. s ~~~, ~ ~'-' ~ ~r~r c~t,~f t~ ~ ,c ~ ~~~~ ~ ~k~ ~ ~~ ~a} ,l ~ ~~~ ~ UDC ~~~~.~' ~ :,~;~ ~ cu~~ fled ~(~~~~`_ ~~ ~~F-f ~ ~~~ SCwM~ I Commission the Auctioneers to sell the merchandise to the highest bidder by Public Auction. Merchandise to be sold as is & grouped as necessary to obtain bids. I certify that I am the owner or authorized represen tative of the merchandise, goods and or property and have good title and the right to sell and that they are free from all incumbrancea. I agree to accept all responsibility for providing merchantable title and for delivery of title to the purchaser. I agree to hold harmless the Auctioneers against any claims of the nature referred to in. this agreement. A CTIO SIGNATURE SELLS S SIGNATURE Total Sales (Clerking Tickets Attached) $ Less Sale Expense: OTHER: % Commission Auctioneer $ % Commission Clerks $ The Disciplinary tsooro o. mr CQNFIDENTI~t Siw+~e Court of PenncYwaA~a TOTAL SALE EXPENSE DEDUCTED $ SELLERS NET $ AUCTION SIGNATURE . SELLERS SIGNATURE DAN HERSHEY AUCTION SERVICE LLC 790 West High Street Carlisle, PA 17013 (717) 532-4647 Steve Ege 717-385-5438 Cell ~ Chris Bream 717-226-1920 Cell SELLERS NAME ~ S ~.~ ~ n ~ ~ t ~h , r "~~ ~,~.~f DATE ADDRESS OTHER AUCTION DATE/LOCATION PHONE ~z ~7 _~3Z- 9~r>~ AUCTIONEER % _ 3 CLERK % -_ DESCRIPTION OF MERCHANDISE I Commission the Auctioneers to sell the merchandise to the highest bidder by Public Auction. Merchandise to be sold as is & grouped as necessary to obtain bids. I certify that I am the owner or authorized represen- tative of the merchandise, goods and or property and have good title and the right to sell and that they are free from all encumbrances. I agree to accept all responsibility for providing merchantable title and for delivery of title to the purchaser. I agree to hold harmless the~Auctioneers against an,~• claims of the nature referred to in this a ment. f' ~~~ ,~' ~ ~ ~. A CTION SIGNATURE SEII~,ERS SIGNATURE Total Sales (Clerking Tickets Attached) $ Less Sale Expense: % Commission Auctioneer $ % Commission Clerks $ OTHER:. TOTAL SALE EXPENSE DEDUCTED $ ~ ~ SELLERS NET $ AUCTION SIGNATURE i tie i~isciWinary 8twra u. t~F COhIFi DENTIAL Sirder~ne Enact of Pennsvwania SELLERS SIGNATURE The OisciWirmry burro o~ tnr CONFI~EIVTI~L . S-r~wne Eou~t of Penncvwama u ~ ~. ~ ~ ~ ~M ~ ~ ~ a ~~a~~ . ~ ~~ ~ ~~ ~ ~ ~ tJ ~ ~ ~ ~ ~ ~ ~~~ DCM SERVICES, LLC ~ `~ 4150 OLSON MEMORIAL HIGHWAY, SUITE 200 MINNEAPOLIS, MINNESOTA 55422-451 ~ S~/ r~~ TELEPHONE 763-852-8620 FAx 877-326-8784 TOLL-FREE 877-326-658 t' ~ ~. j Hours (CST}: 7:00 am - 9:00 pm M - TH ~~ 7:00 am-5:00pmF V~ 8:OOam-12:OOpmS ~~ n The Oiscipltrlary E~txlyd o1 the November 28, 2007 Ct~HF[~EiVTf~~. Account No Un aid Bal a Reference No ` `~ ************6256 $3156.09 4156911 SWxewie Couah of Pennsvtvanlr, Dear Sir or Madam: Our company represents WELLS FARGO FINANCIAL BP.NK . We have learned that DOROTHY JUMPER, who was c valued customer, has passed away. Please accept condolences from our client and our company. As indicated above, there is an unpaid balance on this account. Please accept this letter as a Notice of Claim on behalf of our client. This letter is sent to you solely in your capacity as personal representative of the Estate of DOROTHY JUMPER. Please call our office toll free at 1-877-326-6758 to discuss resolution of this matter and payment on this account. If you are not the personal representative, please contact us with the name and address of the personal representative or attorney who is handling the estate. Cordially, DCM Services, LLC `IMPORTANT NOTICE' Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will assume this debt is valid. If you notify this office in writing within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will obtain verification of the debt or a copy of a judgment and mail you a copy of such judgment or verification. If you request this office in writing within 30 days after receiving Phis notice this office will provide you with the name and address of the original creditor, if different from the current creditor. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION -Side 1 of 2- "'Detach Lower Portion and Relum with Payment"• I~gA~~1~~~IM~~I~~II~~N~ DCM Services, LLC 4150 Olson Memorial Highway, Suite 200 Minneapolis, MN 55422-4811 ADDRESS SERVICE REQUESTED November 28, 2007 0568304 0078054 4156911-7001 I~~~III~~~I~~I~I~1~~1~~~111~1~~~1~~1~1~1~~11~~~~11~~1.~I~I~~II The Estate of DOROTHY JUMPER DOROTHY JUMPER 134 Springfield Rd Newville PA 17241-9456 IONBAL0017001 I1111NI Reference #: 415691 1 Client ID: WELL32 Unpaid Balance: $3156.09 ..~ Checks Payable to: WELLS FARGO FINANCIAL BANK Amounf Enclosed: $ lull ~~ ~6 W~ ~i ~h Iv HNI lal Idl I~1 ~ IHII IWUI ~I I~ ~ ~ ~ DCM Services, LLC 4150 Olson Memorial Highway Suite 200 Minneapolis MN 55422-481 1 I~I~I~~I~I~~I~~I~~I~I~~I~I~I~~II~~i~~~~ ~~II,I~I~II~~~~~II~I 6 ..~ >i' - . ~ ~ ~- ~ ~ ~ ~-- ~((JJ Page 1 r Check Image - 01/02/2008 u_ °, ' n. crv ~' + ~c n " ~C "3 F~ t c f a. ~ yl 'liT ~#/J~'?1:]P!~ j,i ~1!liJ: jjU~ja1J~~~.. Check Image - 01/02/2008 ~Z D 7C .n ~ m n ~ D n Z•~ amo ~ Om ~ ~ ~ ~ O D ~n r Z A fn m N D m m a uZi ~~~~ ~a~Z ... • a c Z z ~ ~ m {. . ~ ~ C m 3 ~ m ~ w g ~ m m ,~ ~ o ~ m s r~ 7 m i v O 1 m a ~~ ~t- ~ ..~' ORIGINAL • F. F. D. OF A. i DUPLICATE-CLIENT ~ .a TRIPLICATE•FUNERAIHOME ~ ~o nC 2~Q~ (~ ~ D C C O (~ m^° '~ Z D ~ ~ < D (~ ~' ~ T C1 L7 ~ < T N fp D '~ .. 1a m w m ui ~~ m m S m vm, ~0 Z ~ m u, ~ m W N~ m m 9 o r as., ~ y ~'~ r m -n _~ T x as „t O = ~~<~ ~m~c~3.x ~ <3 m0 3 m0 m. 3c ~A a ro c r o ~ ,~ m~ T m o o D o? trso _~ 3 O~ '~ ~. S v d n n n~ m ~ Vii' ° ~Ni o' °~ D n ~ N 3 m o C. c m C ~' ~ N m ~rf ~~ Z m ~ w m o- D m ~_ t7 D °_ n n m !` Z tro. " 3 r r 4j ~~$~ J N °4. m m c n o n m O y m C m T A< m r~ s r~az°~o f7 mga e m m 3 m ~ m m m D' T a m a'? '" °' ~ in m m m m T m~ ~ ? 2 m 3 D 2, m ~ ~ ~ p,. e° m ~o ~`'~ 3 ~m ~ S 20 ~ ° n f o z ~ f~ m D ,rao3a<': y <~•~ ~ mD`,~ w v ~~) mro'<m mrO~ypX~~o!'err OTm~a -"~~ o. ~ ~ ~ ~.,,-zip ~~ 3 ~ m $ ~ gR°= ~~3s~a~: s B=Ogcnzi • y' a ~ -yt z' : $ 3 1 r $ ~ p m ~GZivoge$_' r p~°111~j> ' ~ r ~ ~ ~ ~ z ~ L ~°raci~ n a~~ rg ±: a m .3 ~ ~ °. 3 ~ -zl E amb°,r~ ~ a ~~~ Op x' a tr< D ~ :~' ,p s.,~'c 3 ~ • mS a~ aue~. ~a~ ~~i -"'~ H d- d! fA M H !A !q N !A iR (A fR !A !A !A to (A (A (q H h H r Q !» p ~ r i ~ ~Q ~.. Yo~~~ I I ~4~° H i1- (/~ N N H H H (A (A an ~ ~I I ~ I I I .I -~ I ~~, 61WYAIAlUUBd -o ~3 BIM~,I~ I o-ts ~J ~..s r $ ~, ~ 1~~1N3al~td~~ a ~ 9tl'r' SlQ6i1~~i~W11~ ~e ~j --- -- ~f y mc- -1 ~r7 Dr ~ O ~ • ~~i,~»o $ rtl mar ~Qpm ~ v m c ~~ ~ ~..' r`-~o ~ ~ $ of ~, ° m ~ r p ~t cf c_~ D z O A .°. 'w i~• ~ ~ qL $~3~ ~ Z~ ~ n m ~ f m m d m~ D m m nl ~ ~~.m ~ ;~ ~3ri c~ in ~ ° S A ~ ~~ a a ~Q ~g_~ D r~ -#m m g y m Y ~•~ s ~r < D m ~ m m O t = s~. 3 ~ m 1~ o q x E ~' ;. ~ to X .~ c g m a s m ~. ~ ~ ~ n m~~a moo. A ~ 'I ~ -~, ~ ~ S O o J ~,,'i ~ ~ ~ rnL" ~"~ 8 y'~ „~ ro ` m w h u w w to u- fn to v- v+ us sa w ?' ~ ~ ; ~ r,, ~; ,. o m T t~ n m ~ ~ •_ '" arm ~ 'a , m ~e m°~ w ~° m D '' '1 m m ~: o o :' a: r~ 7 ~ -I ~ D t o a N ~~ 1ar' &'$m ~ y t°fm y ~ v m ~ ~ m Q o t,~ ~ 3 ~c c o, ej of i U m o m ~3^p s SAC m ~ ~ m ~J' T ~° I m. ' ~ n ~ 7 N tQ cD CD Ll' m n~ ~. J ~_~~ ~ n ~ ~ p ~ ~ ~ ~ O d N ~ N (D (D ~ a _ CD ~ N fD I~ I~ ~ ~ ~ ~_ ~ ~ r n ~ Z ~ ~ ~ i ~ ~ ~-- Iv ` I ~'~• ~ ; ~, I ti ~ ~ z i ~ ~~~ ~ c~ `r' i~ ~ ~ ~ ~~~~ ~ ~ ~ O ~j ~, ~ n v ~ ~~ ~~~ I I' O0 y ~~ 1 ~ ,~!~~3 ~ ~' ~ O i I~ !~~ 1 ~Z'~~ ~~ ~~ ~ ~ i~~i !O tn~ o ii ~~~ r ~ ~ DOROTHY A JUMPER - ~,~ ~ar+~Cr~d~t SAL'AN@E l3UNt1AARY _ Previous Belanoe $1,580.42 New Puroheses + $0.00 Payments - $0.00 Credits, Fees and +/- AdNatmerrte (net) $29.00 .... FlNANCE CHARGE (net) +/- $0-~ "';' New t3alanoe = $1,609.42 For Customer Service or to report your card lost or stolen, call: 866.893-7864 Or, visit us on the web at: www.carecredR.com ACCOUNT ACTtvITY Poet Date ~ Trsn Date I Aeferenoe Number I Description OOJ772008 OCiM7f2008 LATE FEE FlNANGE CHApQE SUI~AARY How Your Pbrbon OI Cort~uArd on Daily (D) Conesporxlbtg Ponodc Transaction Fee FINANCE A-~erape AveraOs Deily Radodic Annual FINANCE FINANCE ' The Disciplinary tsoyra o~ tr-~ CQ~F1aENTl~-L Ssprteme Eourt at Penruvivar~re CARE CREDRJOENB I Amount X29.00 Wetts Fargo Financial 4119 121st Street ~llrbandate, IA 50323 .800-275-9254 DOROTHY JUMPER 9974 MOLLY PITCHER HWY SHIPPENSBURG, PA 17257-8503 Dear Borrower(s): 01/76/2008 RE: Loan Number: 52995082 Our records indicate that your loan is in default Unless the payments on your loan can be brought current by (30 days from date Mailed), it will become necessary to accelerate your Mortgage Note and pursue the remedies provided for in your Mortgage or ... ,,_~_ ~_._ :_,,,,~,n,,..... s PAY TCJ THE ORDER OB_ :. SALLY J. WINDER ESCROW ACCOUNT 9974 MOLLY PITCHER HWY. SHIPPENSBURG, PA 17257 quit in the acceleration of rifted under the terms of your The Discipfll-ary Borird ut rn« t~-NFIDEi~T1At ~rwne +~ of Penruvlv~-A~s+ eo-~sat3 313 (y, 96`11 DATE ~ O U $ ~~`~ ~3 DOLLARS U ~ ~ ~~ ~~~ ~swvK~ t --\~~~ x:03 i 3 i5036~: 000_ _105937u ~„~„~ __-- ~ 9 61 i . However, any future of constitute Wells Fargo be returned. Ifforeciosure is leration you may deem To avoid the posstbt7ity of acceleration you mustpay: - $4616.83 By date 30 days from date mailed 2:00 P.M. Central Time in CERTIFIED fiords, to Wells Fargo Financial; 4119 121x` Street Urbandale, IA 50323. If fiords are not received by the above stated time, we will proceed with accelerating. We an required by Federal Law to notify you of the availability of governrrunt approved home ownership counseling agencies designed rA help homeowners avoid losing their home. To obtain a list of approved counseling agencies for your since please call I-800-569-4287. We urge you to giive this matter your immediate attention. 1f you would like to discuss the present condition of your loan, or if we can be of further assistance, please call our Loan Servix Representatives at 1-800-275-9254, Monday through Friday from 8 am to 5 p.m. CST: Sincerely, Wells Fargo Financial Real Estate Department T'he laws of some states require us to inform you that this communication is an attempt to collect a debt and any information obtained will be used for that purpose. . If you have received a disdurrge of this debt in bmrkruptcy or are currently in a banlQUpocyr case, the preceding notice is not intended as an attempt to collect a debt This company has a secsuiry interest in the above descnTud property that continues even after the bankruptcy , '1r~ notice is given only for the purpose of complying with the requirements ofstate law regarding the repossession or foreclosure of collateral, cad should not be construed as a demand for payment rss >~ _~ _~ _~ .'~ ~_ /~ ~' Itie U~SG~l-lura~) vw~u u~ [u~ CO~iF1aENTfAL S6orsttte Court of Penruvwanta Statement Date : 6032 2031 3341 7005 Previoue Baler~ce 10/122007 ' ~.~ Payment Due Date : Daya M 8pgng Perbd - Payments 11N82007 +h FINANCE CHARGE (net) ~'~ Croft line 30 + New Purchases x1 800 + ~~ xi29.8b Aval~ble Credlt , Cash Advances :642 +/- Card Seca Inau dly, ra-x;e, Fees & x0.00 DebwCredg AdJustrnents (neq x48 79 = New Balance . x1 157 41 Mhimum Payment , . x69.00 wt ,.- . - ~ - -,._ . f__,___ - , --- - Tian Rstarw-oa - --- -- - ~ Qa Oats Nunrbar -- - --- ~On Parr Anwurt 09113 09/11 T P9112008101 RV9YYRJ 5 CONESTOGA DRIVE SHIPPENSBURG PA 08113 09/11 P9112008101 RV9WRS S CONESTOGA DRIVE SHIPPENSBURG PA REG x13.46 09/17 09/17 P91120087011 RRPZR 5 CONESTOGA DRIVE SHIPPENSBURG PA REG x47,05 0929 0823 P9112008DD18EE7L8 5 CONESTOGA DRIVE SHIPPENSBURG PA REG x5208 10/12 10/12 CARD SECURITY 1 877 289 2488 REG x17.06 1 W07 10ID7 LATE FEE x17.82 10/12 10/12 'FINANCE CHARGE' x28A7 THE PERIODIC RATE SHOWN ON THIS STATEMENT MA ~4 ~ Y VARY. r r - - ~~ ' ~ J'am How Your FINANCE CHARGE Was Galordatad on Plerr Average tJler7y 7ypa -- - P ~' ~ ` - ~ A~/g - _ - _ ~ ' ~ Rata Perpnfaga Rats [ N ARG E Prrrdrasp and Caoh Advenoae 1075:99 REG 07531 % ANNUAL PERCENTAQEAATE . 27.49% 27.490% Tote/ Partodic FWANCE CHARGE ,90 x24.30 YOUR ACCOUNT HAS 2 PAYMENTe DUE. PLEASE MAIL THE MINIMUM PAYMENT DUE TODAY. PLEASE DISREGARD IF PAYMENT HA8 ALREADY BEEN MAILED. TO PAY ONLINE VISIT WWW.WALMARTCREDITCARD.COM a't&t Past Dus Amount: $113.86 ti Totes Amount Due: 5124.24 Account Number: 34535114-001-40 t Date: November 28, 2007 2612 NORTH ROAN ST. JOHNSON CITY, TN 37801 18003152989 Wireless Number(s): 717-422-7349 Dear Dorothy Jumper: AT&T has made every effort to collect on your account. Unless we hear from you immediately, we must assume that you have no inten#ion of paying. Your response or failure to respond will determine our action in this matter. Unless your account is brought to a current status it will result in its referral to an outside collection agency and a possible collection entry on your credit bureau report. This is an attempt to collect debt and information obtained will be used fqr that purpose. Oood credit is valuable. It is not too late to resolve your debt with us. Please contact us immediately at 1-BDO-947-5096 to discuss payment on your account. The Disctplmary bowr0 0, tnP CQl~EiaEi~Tl~l Se~o-eme Court at PenncvtvsAia e NEWVILLE, PA 17241-9456 Retarn the portion below with payment only to AT&T MobWty_ 1612NORTHRO.tIVS7: """' - •-•- •_. ._._._. JONNSONCI7'Y,TN37601 Accnuntlltumfiet" 3453511+1-(fD'1=±1~' Tetal tlmoun`tDae: ~~ 1;1.$B:k Ainoun# Paid; _~ __ 1128A34535114400018AQSH ~ MB 01 104669 38926 H 273 A DOROTHY .JUMPER 134 SPRINGFIELD RD Plemre do not send co d r+'4*P~+ e++~ wfth poymart. i~~~lllutlnl~l~lul~nlll~l~~~l~~i~i~lullunll~~lul~l~~ll Please Mall Check Payable To: AT&T Mobility P. O. Box 537113 ATLANTA, GA 30353-7113 1~~11~11~~~~~11~~1~1~~~11~1~~~1~~~11~~~11~~11~~~~11~~11~11~~~1 40034535114800102007112800000011386904 i _ !~~ 0~(, PO Box 4100 E D 1 C A L C E N T E R CaT11Sle, PA. 17013 41UU .~ February 22, 2008 jai ~~ STATEMENT 005097527 DOROTHY A JUMPER 9974 MOLLY PITCHER HWY STE 3 SHIPPENSBURG PA 17257 The Qisciplmary boerc o tr+~ CC3NFIDEi~TI~I Sdp.wne fvact al I'enncvwa~+~a PATIENT: DOROTHY A JUMPER PATIENT #: 9374745 BALANCE: $150.00 ADM. DATE: 07/14/07 DEAR DOROTHY A JUMPER You have ignored our previous request for payment of your past due account. Your account is seriously DELINQUENT! If we do'not receive the balance in full within ten (10) days, we will recommend that your account be referred to a professional collection agency. This is a FINAL NOTICE. The only way to avoid this action is to pay in full or contact our office at the number below. You may pay with Mastercard, Visa, Discover or American Express by filling out and signing the form below. PLEASE RETURN LOWER PORTION WITH YOUR PAYMENT CARLISLE REGIONAL MEDICAL CENTER PATIENT REPRESENTATIVE B00 381-9160 8:30 A.M. TO 5:00 P.M. PIA 49 PATIENT: DOROTHY A JUMPER PATIENT #: 9374745 BALANCE: $150.00 ADM. DATE: 07/14/07 ** CREDIT AUTHORIZATIOid ** CARLISLE REGIONAL MEDICAL CENTER VISA (__) MC (_) DISC (_) AMX (_) P.O. BOX 4100 EY,P DATE ( ) VIN# ( ) CARLISLE PA 17013-4100 CARD ## ( ) PMT AMT ( ) SIGN ( ) 49 *CALLS/INQUIRIES MAY BE MONITORED FOR QUALITY CONTROL* 134