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Home My WebLink About12-10-08 (2),~ , 15056041103 REV-1500 EX (06-05) PA Department of Revenue OFFICIAL USE ONLY Bureau o(Intliddual Taxes County Code Vear File Number Po Box zaosol INHERITANCE TAX RETURN 21 07 1156 Harrisburg, PA 1]128-8601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 715034137 12132007 12111911 Decedent's Last Name CASSARO Suffix Decedent's First Name VINCENT (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS MI MI FILL IN APPROPRIATE BOXES BELOW 1. Original Return ^ 2. Supplemental Return ^ 3. Remainder Return (date of death ^ 4. Limited Estate ^ 4a. Future Interest Compromise (date of prior to 12-13-82) ^ 5. Federal Estate lax Return Required 6. Decedent Died Testate (Attach Copy of Will) ^ 7. death after 12-12-82) Decedent Maintained a Living Trust (Attach Copy of Trust) 8. Total Number of Safe Deposit Boxes ^ 9. Litigation Proceetls 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 TA% INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number JOSEPH CASSARO (717)774-0762 Firm Name (If Applicable) First line of address 419 HALDEMAN AVENUE Second line of address City or Post Office NEW CUMBERLAND State ZIP Code PA 17070-12 REGISTER OF WILLS USE Y n o '",_ d ot >;' ~'~ T .4~ -"O r i : l~ N - - .. -n LED ,--1 ~n D '•i IV Correspondent's e-mail address: Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, antl to the best of my knowledge and belief, it is true, correct and complete. Declaration of preparer other than the personal representative is basetl on all information of which preparer has any knowledge. ev_uen ioc nv ocomxi oro~. ~,,.~ ~ ~.... _....._ ___.._.. JOSEPH CASSARO, EXECUTOR ~ i a / R /o~ RALPH W. WIRE, JR., CPA 19 SOUTH 19TH STREET, CAMP HILL, PA 17011-5402 (P0U64278U/23-2031522) PLEASE USE ORIGINAL FORM ONLY 15056041103 Side 1 15056041103 ]W46d] 1.000 r t 1505604214 REV-1500 EX Decedent's Social Security Number 715034137 __ oecedent'sHame: VINCENT CASSARO RECAPITULATION 1. Real estate (Schedule A) t. 1$ 8 ~ ~ ~ . ^ ~ 2. Stocks and Bonds (Schedule B) . 2. 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) . 3. 4. Mortgages 8 Notes Receivable (Schedule D). 4. 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) . 5. 11$ 611 • 4 2 6. Jointly Owned Property (Schedule F) ~ Separate Billing Requestetl 6. 7. Inter-Vivos Transfers 8 Miscellaneous Non-Probate Property (Schedule G) ~ Separate Billing Requested 7. 8. Total Gross Assets (total Lines t-7). 8. 2 73611 • 42 9. Funeral Expenses&Administrative Costs (Schedule H). g. 12736.$9 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I). 10. 17392 • 64 t t. Total Deductions (total Lines 9 S to) .................... .. t t. 30129 • 23 12. Net value of Estate (Line S minus Line 11) t 2. 2 4 3482 • 19 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) . 13. Q . 14. Net value Subject to lax (Line l2 minus Line l3) 14. 243482.19 TAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2) X .0_ 15. 16. Amount of Line 14 taxable at lineal rateX.095 243482.19 ts. 109$6.70 17. Amount of Line 14 taxable at sibling rate X .12 t 7 16. Amount of Line 14 taxable at collateral rate X .75 t g 1s. rnxouE .................................. . ts. 10956.70 20. FILL IN THE BOX IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT ^ Side 2 15056042104 7wasaetaoo 15056042104 REV-1500 EX Page 3 Decedent's Comolete Address File Number 21-07-1156 DECEDENTS NAME VINCENT CASSARO STREET ADDRESS 208 RUNSON ROAD CITY STATE ZIP CAMP HILL PA 17 11-2637 Tax Payments and Credits: 1. Tax Due (Page 2 line 19) 2. Credits/Payments A. Spousal Povedy Credit (1) 10956.70 B. Prior Payments 10 0 0 0.0 0 C. Discount 526.30 ($10, 000 @ .05263) 3. Interest/Penalty if applicable D. Interest E. Penalty TotalCreoits (A+B+c) (2) 10526.30 Total lnterest/Penalty (D+E) (3) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Fill in box on Page 2, Line 20 to request a refuntl. (4) 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAx DUE. (5) 430 • 40 $430.40 @ .000137 @ 17DAYS = $1.00; PLUS A. Enter the interest on the tax due. $930.90 @ .000169 @ 76 DAYS = $5.38 (5A) _ 6.38 B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (58) 4 36.78 Make Check Payable to: REGISTER OFW/LLS, AGENT PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decetlent make a transter and: Yes No a. retain the use or income of the property transferred; ^ b. retain the right to tlesignate 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? . X 3. Did decetlent own an "in trust for" or payable upon death bank account or security at his or her tlealh? ^ 0 4. Did decetlent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary tlesignation? ^ IF THE ANSWER TO ANV OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE O 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 (or the use of the surviving spouse is three (3) percent p2 P.S.9116 (a) (1.1) (i)J. For dates of death on or after January 1, 1995, the laz rate imposetl 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 use of a natural parent, an adoptive parent, or a stepparent of the child is zero (0) percent [72 P.S. ~116(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.116(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. S~g116(a)(1.3)J. A sibling is defined, under Section 9102, as an intlividual who has at least one parent in common with the decedent, whether by blood or adoption. I ~wasn t.ooo Revs°~"``e-~a, ~ SCHEDULE A COMMONWEALTH OF PENNSYLVANIA REAL ESTATE INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF SARO 21-07-1156 All real properly owned solely or as a tenant In common must be reportetl at fair market value. Fair market value is defined as the price at which property would he 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 Jointlyawnetl with right of survivorship moat be disclosed on Schedule F. ITEM DESCRIPTION VALUE AT DATE NUMBER OF DEATH RESIDENTIAL REALTY (208 RUNSON ROAD, CAMP HILL, PA 17011) -AS PER SETTLEMENT STATEMENT AT 5/22/2008 (SEE ATTACHEMENT) I ~wasss t.aoo TOTAL (Also enter on line 1, Recapitulation) (If more space is needed, insert adtlitional sheets of the same size) FILE NUMBER 158,000.0 158,000.00 REVq WB•EX « (698) ' SCHEDULE E COMMONWEALTH OF PENNSYLVANIA CASH, BANK DEPOSITS, & MISC. INHERITANCE TAX RETURN RESIDENT DECEDENT PERSONAL PROPERTY ESTATE OF FILE NUMBER VINCENT CASSARO 21-07-1156 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jolntlyawnetl with the right of survivorahlp moat be tllscloaetl on Schedule F, ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. CASH IN CHECKING (PNC BANK, N.A.) 113,127.12 2. PERSONAL PROPERTY (AS APPRAISED/HARDY'S AUCTION SERVICE) 1,195.00 3. COMMONWEALTH OF PENNSYLVANIA (FINAL RETIREMENT CHECK 194.30 9. HOMEOWNER INSURANCE REFUND (LIBERTY MUTUAL INSURANCE) 511.00 5. 2007 FEDERAL INCOME TAX REFUND 639.00 I V IqL giso enter on line 5, Reca ituation $ 115, 611.9 2 1W46An 1.000 (If more space is needetl, insen additional sheets of the same size) REV-1511 E%~ (1P-0e) COMMONWEALTH OF SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER VINCENT CASSARO 21-07-1156 Debts of decedent must be reported on Schetlule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: t. NEILL FUNERAL HOME 9,732.89 B. 7 ADMINISTRATIVE COSTS: Personal Representative's Commissions Name of Personal Representative(s) Street Address City Year(s) Commission Paid: State Zip 2. Attorney Fees SAMOEL ANDES, ATTORNEY 551.70 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address 4. 5. 6. 7. City State Zip Relationship of Claimant to Decedent Probate Fees Accountant's Fees R. WM. WIRE ASSOCIATES, P.C. Tax Return Preparer's Fees 392.00 2,060.00 i orAL (Also enter on line 9 Recapitulation) ~ g 12 7 3 6 5 9 ~W46AG 1.000 (f more space is needed, insert atlditional sheets of the same size) REV-151~EX ~ (12-03)~ SCHEDULEI COMMONWEALTH OF PENNSYLVANIA DEBTS OF DECEDENT, INHRESIDENT DECEDENTRN MORTGAGE LIABILITIES, & LIENS ESTATE OF FILE NUMBER VINCENT CASSARO 21-07-1156 Report debts incurred by the tlecedent prior to death which remained unpaid as of the date of death, including unrelmbureed medical expenses. ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH 1. REAL ESTATE SALE/SETTLEMENT COSTS COSTS AS PER SETTLEMETN STATEMENT - COMMISSION 3,790.00 COMMISSION 1,000.00 ADMINISTRATIVE FEE 195.00 DEED PREPARATION 125.00 NOTARY FEE 10.00 TRANSFER TAX 1,580.00 TAX CERTIFICATE 5.00 ESCROW FEE 25.00 SELLER ASSISTANCE 7,739.62 ADDITIONAL COSTS OUTSIDE OF SETTLEMENT - SELLER ASSISTANCE OUTSIDE SETTLEMENT 410.38 TOTAL REAL ESTATE SALE/SETTLEMENT COSTS 14,830.00 2. APPRIALSAL SERVICES 950.00 3. MEDICAL/MISCELLANEOUS EXPENSES 336.60 4. REAL ESTATE ADMINISTRATIVE EXPENSES - CABLE TELEVISION 105.36 ELECTRICITY 295.44 LAWN CARE 291.70 NATURAL GAS 890.96 SEWER 81.93 TAXES, REAL ESTATE 112.95 TELEPHONE 23.20 TRASH REMOVAL 75.00 TOTAL REAL ESTATE ADMINISTRATIVE EXPENSES 1,776.04 ]W46AH 1.000 TOTAL (Also enter on line 70 Recal (If more space is needed, insert additional sheets of the same size) 17,392.69 REV-1513 EX+ (g-00~) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE J BENEFICIARIES FILE NUMBER VINCENT CAS SARO .,, ,, ., , -V ~-11J0 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE TAXABLE DISTRIBUTIONS [include outright spousal distributions, and transfers under Sec. 9116 (a) (1.2)] 1. PATRICIA SHIVE 1/3 OF 9614 NORTH CLEARVIEW DRIVE RESIDUARY CAMP HILL, PA 17011-4012 DAUGHTER ESTATE 2. VINCENT CASSARO 1/3 OF 1047 SIDDONSBURG ROAD RESIDUARY MECHANICSBURG, PA 17055-6060 SON ESTATE 3. JOSEPH CASSARO 1/3 OF 919 HALDEMAN AVENUE RESIDUARY NEW CUMBERLAND, PA 17070-1230 SON ESTATE ENTER DOLLP,R 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 TAX IS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHE ET If $ wasAl i.ooo ( more space is needed, insert addlbonal sheets of the same size) W-9 ~agt ~itC atta ~e~tanlettt KNOW ALL MEN BY THESE PRESENTS: That I, V i N ~ C iJ'i ~ ~ ~ ~ A r~ O of the City/Town of ~ A 1" I p N I L L ,County of ~- l.1 H k'3 c~ 2 ~A ~' ~ and State of t~ t N ti ~ `~ L `/Alv' 1 /~ ,being of sound and disposing mind and memory, do make, publish and declare the following to be my LAST WILL AND TESTAMENT, hereby revoking all Wills by me at any time heretofore made. FIRST.• I direct my Executrix, hereinafter named, to pay all my funeral expenses, administration expenses of my estate, including inheritance and succession taxes, state or federal, which may be occasioned by the passage of or succession to any interest in my estate under the terms of this instrument, and all my just debts, excepting mortgage notes secured by mortgages upon real estate. SECOND: All the rest, residue and remainder of my estate, both real and personal, of whatsoever kind or character, and wheresoever situated, I give, devise and bequeath to my beloved wife: S Y L V 1 A f~ L X15 5 A~ O , to be hers absolutely and forever. TH/RD: If my said wife does not survive me, then I give, devise and bequeath such rest, residue and remainder of my estate to my beloved children, natural or adopted, in equal shares, per stirpes, to be theirs absolutely and for- ever; provided, that the share of any child of mine who has died leaving no issue shall be divided among my surviving children in equal shares, per stirpes. FOURTH: If my beloved wife does not survive me, I hereby appoint Name [J C7 P/IINO(- i_rltLar~'.EN Address Number Street City State as guardian of such of my children as shall then be minors. FIFTH: I hereby appoint my wife, S YL. V l A A C fa ~> i A E' © , as Executrix of this my LAST WILL AND TESTAMENT. If she does not survive me, then I appoint kO Address ~ C2i;:liCAcJp L>ZtJ1~ C+EMP f~ii.-L i`~r-f/'7.%SYLVr'lNitll Number Street City State` as Executor/Executrix of my estate. I direct that no Executor/Executrix serving hereunder shall be required 40 post bond. "' ,`a .. ' :. IN WITNESS WHEREOF, I have hereunto set my hand and seal at ~'. ~'. /~.~. Q ~4n ~~ N /t' . -~ p' this ~~ day of .~t,~ ~' Y 19L~. ~~ -- (sign here] ~2~ l/ JCr a~/~I2.d i..S. Signed, sealed, published and declared to be his LAST WILL AND TESTAMENT by the within named Testator in the presence of us, who in his presence and at his request, and in the presence of each other, have here- unto subscribed our names as witnesses: (1) (2) (3 Lh City State ~ State AFFIDAVIT STATE OF ~~ t- ~ r^ S /(,f~~ V b an t ~ (t,/, // ~/(/( COUNTY OF ~"~ (M In eN l ~,..~ Personally appeazed (2) I~a' ~?.-I.,crS ~ Co-tf' ~ ~,_ and (3) „Q ~PCC.1-S~PL,S'~ P~v~acG,~av who being duly sworn, depose and say that they attested the said Will and they subscribed the same at the request and in the presence of the said Testator and in the presence of each other, and the said Testator signed said Will in their presence and acknowledged that he had signed said Will and declared the same to be his LAST WILL AND TESTAMENT, and deponents further state that at the time of the execution of said Will the said Testator appeared to be of lawful age and sound mind and memory and there was no evidence of undue influence. The deponents make this affidavit at the request of the Testator. Subscribed and sworn to before ..~ `~~ s S~ j, ~c: v.~ CJ- G~ {/..,- U // //' ~/r{~ City ,~ I /7 State ~ ~V~ C ~ S G .`- 6 TI Vi-. ~"r.~ nF C L~.1.-~. ,1'~ ~t 1 (~ I ~c1--, i~q ) ~~ ,+ f (3).SJ,CLJ. (+(~~ ~if,,:-l ,CG?'"Y: CGf~/'"'-'~'/ me this ~ ~~ day of ~ 19~L. Notaz Public NAC!CY G. SAP:GEH, Pi0TA3Y PUCLIC CAMP HILL 50RQ, CUMGERLFNC COUNTY MY CCMtd 15519id :r.PIRE3 P+IAR. 21, 191 Memuec Pennsylvania Association of Nutarles Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE A SCHEDULE I Residential Realty/ Settlement c,..mueO.mllene an oe,olele O I.m, noo,lrml rc, n.noo.oe.,u¢e A. SCLiI03I1CRt St8tCI110I1t u.3. oapenment of Hpuam8 en0 Urban Development B. Tvne Gf Loan OMB Avprpvel No. 2502-0265lexplrea 1 113 012 0 0 91 1. OFHA 2. pFmHA 3. ^DOOV. D0104. 6. File Number ]Loan Number 4 OVA 5. Conv. Ins. 08~01~1~05435 200841154 9. MOdgage lnsumnce Case Number C. NGIe'. v. m.d s~••yeoe. m.e em. nape m em xn. C ryPO. Y pelYOU61eeN qx qq~~INy en eM.un Mnlwlnlo Wn purpom Mmml Ntlu~eLN Ne MMe TIIBEXpre99 .S0t1BR1e111 $Y9lem WPPNING~Illeewl eto bmMPglymMe IN ~WlenenleW Ne Vni eE 6Yne on'tliewvy oNrtuminb,m.P nu on .blm aG.6.p<°.6«~„pp Pdmad5sningoeau6'.JeIE ~ee 4e I D. NAME OF BORROWER: Kennelh R. Shlve, Jru ADDRESS. I67d N. Clurvlew OrNa Cam HIII PA 17011 E. NAME OF SELLER: Estate of Vincent Cauaro ADDRESS'. 208 Runeon Circle Cam HIII PA 17011 F. NAME OF LENDER'. Howartl Hanna MOrtgaAe Services ADDRESS'. 119 Gamma Drive PNlsbur h PA 15236 G. PROPERTY ADDRESS'. 208 Runaon Road, Camp HIII, PA 17011 Cam HIII eorou h H. SETTLEMENT AGENT: Barristers Land Abstract Company, Telephone: 717~781~6190 Fax: 717d6L4072 PLACE DF SETTLEMENT: 3310 Market street Cam Hill PA 17011 I. SETTLEMENT DATE'. 05127/2008 J. SUMMARY OF BORROWER'S TRANSA TION: K. SUMMARY OF SELLER'S TRANSACTION: 100. GROSS AMOUNT DUE FROM BORROWER 400. GROSS AMOUNT OUE TO SELLER 101. Contract sales rice 158000.00 407. DG01247 sales rice 158000.00 102. Personal Pm ed 402. Pemnal Pro 103. Setlkmenl char es lG borrower line 1400 8867.82 403. 104. 404. fns. 4os. Ad ustments for items aidb seller i n advance Anuslmenta brltems eld aelleri n atlvence tOfi. Gt nOWn taxes 406. Cil 4Gwn to%89 107. count taxes 051221081012/31108 500.90 407. Count taxae 05122108to12131108 500.90 toe. School taxes OS@21081006170108 188.73 406. School lazes 05122108 to0813010A 188.73 109. Sewer-2ndIXr. OSR21081006130108 23.07 409. Sewer-2nd Otr. 051271081c06130108 2107 110. 470. 111. d11. 112. 412. 120. GROSS AMOUNT DUE FROM BORROWER 185580.32 d20. GROSS AMOUNT DUE TO SELLER 158712.70 200. AMOUNTS PAID BY OR ON BEHALF OF BOR ROWER 500. REDUCTIONS IN AMOUNT DUE TO SELLER 201. De osilor eamesl mone 1000.00 501. Exceea De sit see inaWtliens 202. Princi al amount of new loans 142 T00.00 502. S kement cha ea to seller line 1400 14 880.00 203. Existin loan s taken suti ecl to W3. Evalin ban s taken aub'eq to 204. 504. Pa oBGf Finl Mod a alaan 205. U Gom Cretlil 325.00 505. Howard Hanna Mort a e Services 206. 506. 207. sg7. 208. Seller ASSisI 7739.81 508. Seller Assist 7739.82 209. 509. Ad~us[mants for items un aidb seller Ad'uatmsnta for items un aidb seller 210. Git Mown texas 519. Cil nown iaxm 211. Count taxes 511. Count lazes 212. School taxes 512. 6chool Wxes 213. 513. 214. 514. 215. 515. 216. st6. 2n 517. 218. 518. 219. 519. 220.TOTAL PAID BVIFOR BORROWER 151284.62 520.TOTAL REDUCTION AMOUNT OUE SELLER 22419.62 3017, CASH AT SETTLEMENT FROM OR TO BORR OWER 600. CASH AT SETTLEMENT TO OR FROM SELLE R 301. Gross amount due from borrower line 120 185580.32 607. Gross emcunl due to seller line 420 158712.70 _ J02. Less amounts aitlb nor borrower line 220 151264.62 602. Less retluctbn amount due seller line 520 22419.82 703. CASH FROM BORROWER 14 315.70 803. CASH TO SELLER 136 T97.0A suasn.u,E EGaM rase s6uEP s?AtEMmpoL.e°oe`~o~ u~mi: iu "ingw:e io a ~~:~e°in: in:°a.i m,~ee,.°: m i° n~5aii:5 :p n:e" m c m,.n s.i: aM: a :°me:o o~ ~• m.m, ImelO,a ore wn uee PS G,oae PrcuaUeor Nelrenea.llm. vvwa~ e numCer. yaumryCa wE(act to oxlwvlminvl penellee imepoxE O~lex. ne,OT~°Tpityry~lwmryl ei Ne~nuymEeaeNaxn'on pb ~lebmen~l'le mywpmmlaYi°W PomwnnWYa, IEeMIlu4on pqw MenllACellannumEar. iN. I sELLEx(616iGNATVPE61'. SELLEN161 Pr,ONE NVMBENG Ix) lWl ..~e„s.U m~..~. oe.olele ~.~.~,...... ~W.a ~., ~..~~....,,._... S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT File Number. 08.01.2-05435 PAGE2 SFTTI FMFNT RTATFMFNT T'nlaExnmss Settlement SVSlem Ptlnled OSRift000 a(i6',30 JE L, SETTLEMENT CHARGES PAID FROM PAID FROM ]00. TOTAL SALESrBROKER'S COMMISSION basetl on rice 8158000.00=1710.00 BORROWER'S SELLER'S Division of commission line ]00 as follows: FUNDS AT FUNDS AT ]01. to SETTLEMENT SETTLEMENT ]02 5 4740.00 la HOWARD HANNA REAL ESTATE _ _ ]03. Cammisslon eitl el Settlement 7740.00 ]04. t 000.00 POC Eamesl Mone retaine0 as ad of commission b HOWARD HANNA REAL ESTATE _ 1 000.00 ]O6. Atlministra0on Fee to HOWARD HANNA REAL ESTATE 195.00 195.00 600. ITEMS PAYABLE IN CONNECTION WITH LOAN tl01. Loan Ori ination Fee 0.250 %HowaM Hanna Mort a e Servltea LR 355.50 _ 002 Loan Discount % 803. A sisal Fee to Jon Daze oHls LR 325.00 _ BOa. Cradil Re od to CBC LR 9.50 _ 805. Tax Service Fea Ic Howard Henna Mort a a Services LR 100.00 BO6. Flood Cad Fee to FOSI LR 13.00 Bo]. Underwritin Fee l0 Howard Hanna Mort a eServlcee LR 395.00 808. Doc Pre m Howard Hanna MOd a e5ervicea LR 250.00 809. Commitment Fee m'HOwaN Hanna Mad e e Services LR 200.00 010. _ 811. _ 900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE 901 Interest From 0512212008 1G 0610112009 20.35001tla 10 Da a LR 243.50 902. Mod a e Insurance Premium for to 903. Hazard Insurance Premium br 1 ear to Erie lnaurance P.O.C. O6L00 BU er sea. _ NiNGrti9ALRIME iO NNGWINGLV MANE FAL6E 6iAiEMENTSTG iXE Tne NUGn 6enlemenl anNmenrxTlM levw pny EU fiiAiEE GN THI60P ANV 6IMILPP FOOR EEP L66EE ipIRE~e NVICTION OenvvNOn.IMea uueeE Or Mll uuw Ne MLeWOe elvE xvE In eaorevncecvnN Nle flelemenr. u.5. cOGE SECTIGrv to01 ANG 6ECiIGN~0f0. SE1"REMENi FGExi'. GPTE'. XVO LERTIFICAiION OF BWER ANG EELLEP o V mNn Veneec4on.I rwPer aenlrymNVrlnere ne~el Jcwpl NLNe HIVIG~16elialemeM EYM1mem.e live enE VwunY eunmmlorxlnnlgvvMtlnCUeumenx mvCVa my unl Page 1 of 1 Joseph Cassaro From: Charles Wilson [CharlesWilson@howardhanna.com] Sent: Monday, June 02, 2008 6:02 PM To: joecassaro@comcast.net Subject: FW: Your parent's house Here is the correction to the memo that I sent at 5:59. Charles D. A. Wilson Howard Hanna Real Estate Services Howard Hanna Champion's Club member;Multi-million dollar club, Harrisburg Realtor's Association Winner's Circle Phone: 920-9600 (office), 236-7433 (home) From: Charles Wilson Sent: Mon 6/2/2008 5:59 PM To: joecassaro@comcast.net Subject: Your parent's house Dear Joe, Here are the numbers that we discussed last night concerning the sale of your parent's house at 208 Runson Circle (Road) to Ken Shive. You and the Buyer agreed on the Reply to Inspections dated 4/29/08 that you would provided Seller's assistance in the amount of $8,150. Subsequently the mortgage company determined that the Buyer's costs were $7,739.62 and only allowed that much as Seller's assistance. To complete the sale you and the Buyer were made aware of this change and agreed to go ahead. The difference between what was initially agreed to and the final amount given to the Buyer was $410.38. I hope this is helpful. Please let me know if you have any questions. ~ ~1~ ID Charlie \ ~ ~ 1(~~O Charles D. A. Wilson Howard Hanna Real Estate Services Howard Hanna Champion's Club member;Multi-million dollar club, Harrisburg Realtor's Association Winner's Circle Phone: 920-9600 (office), 236-7433 (home) No virus found in this incoming message. Checked by AVG. Version: 7.5.524 /Virus Database: 269.24.4/1478 -Release Date: 6/2/2008 7:12 AM 6/6/2008 Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE E Cash In Bank, PNC Bank, N.A. PNC Bank Online Banking Account Detail Interest Checking XXXXXX98~7 j~` Summary Pending Transactions $4.83} $53.071 __ I Detail by Date i i Detail by 7ype__ ~~ Search Tronsactions_ ~ _. . All Deposits, Checks and Deductions `:" Date i Description _. _ _ t _ _. _. ..._.. _.._ -----....---.... 01128/2008 EACH DEBIT XXXXX8316 VERIZON PaymentREC 01128/2008; DEBIT MEMO XXXXX4086 01108/2008 01108/2008 ~ OUTSTANDING ITEM CLOSE 01107/2008 ! CH DEB1T11 8 3 51 6 01 COMCAST CENTRAL CENTRAL _ i __ 01/07/2008 ;BRANCH DEPOSIT TEL XXXXX0601 0122 01104/2008 ~ CONTINUOUS OD CHARGE - 1 DAY INTEREST WITHHOLDING. INTEREST PAYMENT 01104/2008 !NSF/UNAVAIL PAID ITEM FEE -- _ I -- - _. --- 01/0312008' CONTINUOUS OD CHARGE 1 DAY _-. 01/03/2008 CH DEB 18759 PENN WASTE DEBITS 01/03/2008 !NSF/UNAVAIL PAID ITEM FEE 01/03/2008 ~ OVERDRAFT/NSF FEE REFUND 01/02/20081 CONTINUOUS OD CHARGE - 1 DAY 01/02/2008. CH DEBT XXXXX4008WS PP ELEC BILL „ ,12128/2007 ~ NSF/UNAVAIL PAID ITEM FEE 12/27/2007 j CH DEB XXXXX8316 VERIZON PaymentREC 12121/2007 j DEBIT MEMO XXXXX9208 12/1412007! ACH DEBIT 0649935 PAWC PAYMENT Available Balance: -$4.83 EX/70Ttv... Next Page »~ _ $4.83 $0.00 $53.07 $0.00 .__.._..$0.00 __ $117.03 $53.07 -$63.96 -$57.96 $6.00 $3.901 $31.00 ~ $6.00 _._, __-~4 ~.75 $31.00 $112,933.60 1 2/1412 0 0 7! ACH DEBIT XXXXX1204 UGI UTILITIES UGI BILL 12/13/2007 PAYMENT E CHECK 7400 LibertyMutuallns INSPayment 12N0/2007 CHECK.7397 08368_5315.... 12/07/2007; ACH DEBIT 18351601 COMCAST CENTRAL CENTRAL iPA { _ 12/05/2007; INTEREST PAYMENT 12/05/2007 CHECK 7399 088506380 _ --- .. 12/05/2007! CHECK 7396 088378220 - -_i 12/03/2007; CHECK 7395 086771812 ._ l-_ ___..~ 12/03/2007 i ACH CREDIT A 1001134 0 CSA US TREASURY 312 CIVIL !BERN 11 /3012 0 0 7! ACH DEBIT XXXXX4008WS PP ELEC BILL 1 1 /27120 0 7; CHECK 7392 084654238 11/27/200T, CHECK 7394 084125153 11/26/2007' CHECK 7393 028637154 11/26/2007 ,ACH DEBIT XXXXX8316 VERIZON PaymentREC _. 11121 /2 0 0 7 !CHECK 7390 025303486 $118.25 $844.00 $35.90 _.__ $53.07 $13.94 j -$54.06 ' $68.00 _..- . - -- -$37.00 $162.78 -$31.00 $48.75 -$114.03 -$108.03 -$49.37 -$18.37 $0.00 .__........._-- $112,933.60 $113,008.87 $113,127.12 $113,971.12 $114,007.02 $27.531$114,060.09 $20.00! x$114,032.56 $89.40 ~ $114,052.56 $52.58 { ~ $_-~2 ~ $114 141.96 $114,194.54 ---- ~ $45171 ... --- -- $111580.32 ---- $15.90 .. _ $111,625.49 $30.00 ~ ~ $111,641.39 $10.00 1 $111,671.39 $18.67 } 4$1 11 ,681.39 $123 28 ~ ~ , , $111,700.06 Page 1 of 2 https://www.onlinebanking.pnacom/alservlet/DepositAccountDetailByDateServlet?account=//////////403//... 1 /29/2008 Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE E Personal Property Vincent Cassano Estate 208 Runson Rd l:amn Hill PA '97n11 ITEM _ ~ AMOUNT L SHAPED LIVIN_G ROOM SUITE ---- - 150.00 _ BASKET CHAIR _ - ~ - 20.00 COFFEE TABLE 1 ----- 20.00 OCTOGAN STAND 5.00 RECLINER - -- - -- 45.00 TABLE & CHAIRS - - - -- 45.00 HUTCH _ _ 70.00 SMALL ELECTRICAL APPLIANCES - ---- -- 40.00 - POTS -PANS -FLATWARE - --- - ___. - - - - 45.00 SINGLE BED --- - ~ - _ - - 30.00 DRESSER W/MIRROR _ - - ' - 65.00 CHEST _ _ _ _ ~ __ 55.00 NIGHT STAND _ I 40.00 5 PC BEDROOM SUITE -- - - - 95.00 _ 45 0 0 BOOK CASE (5) _- - _ __ - . _ 120.00 TV -_ - 15.00 SMALL HAND TOOLS ~- -_ - -- 65.00 ORGANIZERS LOT ~ -- --- - 20.00 LONG HANDLED GARDEN TOOLS _ _ _ 40.00 LAMPS _STANDS_ - - ~ - 20.00 DESKS _ _ _ 15.00 WORK BENCH - __ - _- 30.00 _ MSC BEDDING _ _ -- ~ ___ --- 40.00 KNICK KNACKS LOT _ _ ~ __ _ 60_00 TOTAL 1,195.00 Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE H Funeral Expenses z 'y & E a _ E __ n ~ ~+ E U T 2 n E _ h o E u E __ _ x Z ~ n U 2 n o ~ °c ~ E 3 -~ P Z Q ffi `d N w 2 _ __~ LL h Y E m p^ E 2 z 9 3 ~ ul Q O &v ri, ~, r_ ~ ~ ~ Y 0 8 S o a`7. `^ ~ m an w w w w ~ - ~O 3 - `~ E U y z N b G '(~ L A W t 5@ Q V ~ F ~ ~ a m z ~ ~ ~ $ ~ ~ ~ ~ ~ ~ a ~ o ' ' U 8 5t d N 5 m 2 ~~ ~ m (J (~ U u Z g 3 ~ @ F_ n £ ¢Ly ~ ~ Q bF 3 3 a ~ ~ ~ o i v z E `o w w « w a « w 2 £ mm o ~ g ~ u u S Z N 9 O w 9 ¢ g g p g E t $ w y ' y & ~ y e 8 F & ~ P r~i ~ %n LL f~ Y ~ ~ ~ ~ [V N ~ ~ a c b a ~ (? ~ ~°~- O ~ a U g n N ~ V u el u m @ ~ y x ~ ~ v g g . m ~ t g ~ a LL ` ~ ~ > a >" ~ e $ 2 ~ o ~ s . o ` 8 @ m m 6 w ~ ~~ i n _ E ~ ~ e ~ e LL > ~ @ LL r o L g~ ~ o ap e m a p 'c ~ ~ g ~~ Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE H Attorney Fees Samuel L. Andes Attorney-at-Law P.O. Box 168 Lemoyne, PA 17043 Federal Tax ID #25-1770863 Joseph Cassaro 419 Haldeman Blvd. New Cumberland PA 17070 Lµ'4~~~ April 02, 2008 In Reference To: Estate 15315 FOR PROFESSIONAL SERVICES RENDERED: 3/5/2008 Preparation of notice to heirs and certification to Register of wills; preparation of waiver; letter to V. Cassaro; letter to client; advertising of client's appointment 3/6/2008 Conference with client re: father's estate 3/12/2008 Telephone call from client; letters to client and sister Amount TOTAL: $350.00 COSTS ADVANCED: 3/8/2008 Cumberland Law Journal 75.00 4/1/2008 The Sentinel (advertising) 126.70 Total costs $201.70 Total amount of this bill $551.70 Balance due $551.70 Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE H Probate Fees Transaction lD: V09-0013716-1 `Date/Time Requested: 3/7/2008 @ 8:49 am Certificate Type Name on Certificate Spouse's Name: Copies Carzier Delivery Telephone(s): DEATH SYLVIA CASSARO 6 REGULAR MAIL (717)783-7801/(717)783-7801 Ship To: JOSEPH CASSARO 419 HALDEMAN AVE NEW,~CfU~M~BERLAND, PA 17070 /,"~ ~ ~ FRONTBACK CHECK IMAGE VIEW Check #6014 ea33ooao4o. 12/27%2007 rv 6317399340 ~ 0 N Thla lsa LEGAL COPY of ~~ your check, You can use i t -o~ t he same way you woultl ru -a use the or iglnal check. ~m N O .a o 0 m nr .0 0 my o u- rn .n .a w m .a m 0 d her cy Fee otal Fee 0.00 62.00 fay ao ,~ ;1M ~..te Page 1 of 1 JOSEPN CASSARO ' "" ~ "' - 6 014 SOE CAtI Fy CASSARO X70 tuL0EMAN AYE E eo+ltl/]!17 NEW CUMBE7pilANO, PA 1i1lp16~1210 / oAiE Sn}i1,4E K_ PaP f.FYG OaL (~1 ~~~ = 1 ~ 3`1~r 017 I~t7iMIL EMPLOYEE YCNEOtf ATE HNMlwrg. PA 1711f}Eggp ----J~~~~ UNION '///~/~ e~ E"s~2 ~23i38iii6t:60i4 N045005996 44 4t:231~38iLi61: 60 i4~'~0 4 500 599 6 9n'44 ~~'0000033000d' Yw~~ V T # M O W - ~ ~' O O W W k+ M V W C N ~ 'r m m m O O 0 0 ' J4ICp ~. CL~~(37 NN IQfY]'1 [!~'9 2 e in ~ a-O~O .DW ~ y WSt2 . oo n .: -jaAA ~it~aa ,1M'iF.N`\ii ~i3'ivYLVtiwVY YY Wr G r 2~~[' ; x~ yNNH - N O\ rL; ~ G nN.~1 N N y.\t\ WN ~ OCa'O pNVN i. sP ~ ; ATE \ \ ~ O N O ~ p .~. K N N O O _- a r+ 0 0 J - N .i 10o not alMona arwelb 6NOwM41Yr.1 VitalChek Receipt Credit Cazd Authorization Code: 07644B AVS Response: Y Request Pee this Item: $ 54.00 Other Ageucy Fees this Item: $ 0.00 Agency Ot VCN Fee Carrier Fee Request Fee Agen $ 8.00 $ 0.00 $ 54.00 $ ((%' ~r~?'~~ ~ ~ ~~~ ~'~S ~ ~ ~a~~ ~c~~l~ Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE H Accountant's Fees R. WM. WIRE ASSOCIATES, P.C. 19 5. 79TH STREET CAMP HILL, PA 17011 (777)761-8072 Client 527002 April 3, 2008 Estate of VINCENT CASSARO CIO JOSEPH CASSARO, EXECUTOR 419 HALDEMAN AVENUE NEW CUMBERLAND, PA 17070.1230 FEDERAL FORMS Form 1040A 2007 U.S. Individual Income Tax Return PENNSYLVANIA FORMS Form PA-40 2007 Pennsylvania Income Tax Return Schedule A/6 Taxable Interest and Dividends Schedule SP Special Tax Forgiveness Credit FEE SUMMARY Preparation Fee E 270.00 Total Due 210,09 Preparation fee includes preparation 012007 Local Income Tax Return(s) when applicable. Thanks for you patronage. Please give us a call if we can be of further assistance ... R. Wm. Wire Associates, P.C. Estate of Vincene Caseero mu.a~„~, wnno-mme. Certified Public Accountants c/o Soaeph Cassaro, Executor ~as~r.M.r~•~a~rvpm~sn-. 419 Haldeman Avenue New Cumberland, PA 17070-1230 December 5, 2008 Services in connection wlth preparation of state inheritance tax return (form REV-1500) and related attachments; preparation of £amily settlement agreement; preparation of first and final federal fiduciary income tax return; conferences and consultations .....................$1,850.00 O ~,~~o~ 19 South 19th Skeet Camp Hill, PA 19011 T 1: 919961-BOTt Fax: 919-961-1951 ~\ O a ~~~,. Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULEI -SUPPLEMENTAL DETAIL Date Ck # APPRAISAL_SERVICES - 2/28/2008 Ck #1014 5/8/2008 Ck #1034 MEDICAL/MISCELLANEOUS - 1/31/2008 Ck #1002 2/5/2008 Ck #1005 2/5/2008 Ck #1008 12/03/2008 Amount Description 350.00 Residential realty appraisal -Mark Heckman R.E. Appraisers 100.00 Personal property appraisal -Hardy's Auction Service 450.00 288.00 Elite Medical Staffing (12/12/07) 13.00 FIA Mastercard CUSPS shipping 12/13/07) _ 35._60 National Geographic Book/ sleeves; 11/18/07) 336.60 ESTATE. W K4 Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE I DEBTS/LIABILITIES/LIEN S Appraisal Fees Mark Heckman Real Estate Appraisers 1309 Bridge Street, New Cumberland, PA 17070 ********* INVOICE ********* File Number: 208Runson Joe Cassaro Joe Cassaro 419 Haldeman Avenue New Cumberland, PA 17070 Borrower : N/A Order Date : 02/28/2008 Reference/Case #: 208 Runson Circle Camp Hill, PA 17011 Single Family Appraisal Report Invoice Total Deposit Deposit Amount Due Terms: Please Make Check Payable To: Mark Heckman Real Estate Appraisers 1309 Bridge Street New Cumberland, PA 17070 Fed. LD. #: Available upon request. 03/06/2008 $ 350.00 -------------- $ 350.00 ($ 350.00 ) ($ ) -------------- $ 0.00 Thank you for using our services ~~~~~s AucTlorr sE~avlc~ 193 Orebank Rd Dillsburg, PA 17019 717-432-3779 Joe Cassaro 419 Haldeman Bld New Cumberland, PA 17070 Apri126, 2008 Mr. Cassaro, Attached is the appraised value of items for the Estate of Vincent C 208 Runson Rd., Camp Hill, PA 17011. The fee for this service i $100.00.. Sincerely, ,; ~ '-di_,, a~~~ °° ~, S~` Doug Hardy ~ ~~ AU-L-2796-L ,-~ ~ '~~ ~. Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE I DEBTS/LIABILITIES/LIENS Medical Expenses/Miscellaneous 4~~~~/~ STAFFING SERVICES ~~ '`,4~~'~ ~~c~ :~ VOlce: (717) 590-3530 Q~ Fax: (717) s9o-3s3e ~ ` ~ ~` VINCENT CASSERO 208 RUNSON ROAD CAMPHILL, PA 17011 Customer ID Customer PO CASSARO, VINCENT ~~ ~L-.. -_ _- __ _ - ._ - - - - - Description I12 /12/2007 11:00 PM 07:00 AM SHEILA ROTHEI 1.2 /12/2007 03:00 AM 11:00 PM I~JONI M. PAVIOL HHA 9504105 VINCENT CASSERO 206 RUNSON ROAD CAMPHILL, PA 17011 Office ~ Payment Terms 1-H ~ Net 30 days T Quanti~ Un R HHA 9504489~~ 8.00 8.00 Invoice Invoice Number: 207954 Invoice Date: Dec 21, 2007 Page: 1 -- _.. Due Date 1/20/08 _: it Price 1 Extension -- - --_ _ 18.00 149.00 ' 1.8.00 199.00 ~, -~ - Subtotal zss.oo Sales Tax Total Invoice Amount zea. 00 I jPre/1s~red fqr.' VINCENT CASSARO 5490 9990 1759 9431 January 2008 Statement Credit Line: $20,000.00 Cash or Credit Availab/e: FIA CARD SERVICES"' hor/nfomration on YourAccount l/isit www.fiacardservices. com Summary oT Transactions Billing Cycle and Payment Information Mai/Payments to: _ _ ___ Previous Balance $0.00 Days in Billing Cycle -- 31 FIA CARD SERVICES p,0 BOX 15721 Payments and Credits $0.00 Closing Date 01/10/08 . WILMINGTON, DE 19866-5721 Cash Advances +' $0.00 MailBillinp lnquiNes to: Purchases and Adjustments + $13.00 Payment Due Date 01/30/08 ___ FIA CARD SERVICES Periodic Rate Finance Charges +~ $0.00 Current Payment-0ue $13.00 P,O. Box 15026 Transaction Fee Finance Charges +` $0.00$0.00 Past Due Amount + $0.00 WILMINGTON DE ts65o-5ozs New Balance Total - ~. f/ $19.00 Total Minimum } Payment Due - ' ~ r`~ Call }oil-free 1 800-223-7046 __--_. .J TDDhearfng=impaired 1-800 346-3178 Posting Transaction Reference Account Purchases and Adjustments Date Date Number Number Cateoory Amount USPS-NOMS 800-782 fi724 MO 12!15 12f13 ,' 5619 ('9431 -, C 13.00 _ Category _ - _ Periodic Rate c.orresoonomg Hnnua Percentage Rate - -- Balance Butryect to Finance Charge Cash Advances ~ __ ~- A.BalanceTransfers,Checks - 0.049287%DLY" 17.99% $0.00 B. ATM, Bank 0.068455% DLY ` 24.99% $0.00 C. Purchases 0.049287% DLY ` 17.99% an nn Annual t'ercentage Rate for this Billing Period: See Corresponding (Includes Periodic Rate Finance Charges and Transaction Fee Finance Charges.) Annual Percentage - Rate Above PLEASE SEE ENCLOSED INFORMATION REGARDING RECENT CHANGE IN TERMS. VEA INFORMACION ADJUNTA CON RESPECTO A LA RECIENTE MODIFICACION DE LOS TERMINOS. ~ ~ Q O~ ~ ~ ~~~ ~ ~I enclosure(s) VINCENT CASSARO C/O JOSEPH CASSARO 419 HALDEMAN BLVD NEW CUMBERLND, PA 17070 DETACH fi RETURN TOP PORTION TODAY If yov have Qeeetione on [hie invoice o= wish [o Day by credit ca=d call 1-000-641 -61J3. P330 D ACCOUNT N0. 20600631 11/18/2007 I 1 2008 SLIPCASES FC I $14.95 SHIPPING AND HANDLING $4,75 TOTAL AMOUNT DUE $19.70 Dear Member, Enclosed you will find the 2008 Deluxe Slipcases for your NATIONAL GEOGRAPHIC Magazine collection. We are sure you will find them the perfect "keeper" for your issues. Each one is specially designed to preserve, protect and organize your collection for years to come. If you would like to order Slipcases for prior years, you may contact us @ 1-888-647-6733. Please enjoy your 2008 Deluxe Slipcases and thank you, again, for your continued support. II-- d0~ ~ l~7 Qc~ ~ a~ ~~ ~ ~, DETACH & RET[JRN TOP PORTION TODAY! Account No: 00020600631 DATE 1 22/2007 QTY. DESCRIPTION CHARGES 7 THE BUILDERS ~ REGULAR EDITION 71.95 Prepaid p,00 Shipping Handling 3.95 Taxes 0.00 Amount Due ig,90 Thank you for your National Geographic Book order! If you have questions please feel free to contact our customer service representatives at I-888-647-6733. Proceeds from the sale of this title help further our nonprofit mission to increase global understanding through education, exploration, research, and conservation. Vlncenl Cassaro Estate c/o Joseph Cassaro 419 Haltleman Avenue New CumberlanQ PA 7 7070-1 2 3 0 PA File No. 21-07-7758 SCMEDULEI -SUPPLEMENTAL DETAIL (REAL ESTATE ADMIN. EXPENSES) Date Ck # Amous Descrlp~Il COLE TELEVISIQN_(COmcas}iIl4.) - 7/7/2008 ACH Detlit 53.07 12/8/07-1/8108 2/5/2008 iD07 52.29 1/8/08 - 1/23/08 105.36 ELEC_Tf~ICITY (PPL. E~ctNC U79LIes IQs.) - 1/2/2008 ACH Detlit 58.66 11/9/07-12/12/07 1/31/2008 Ck#1004 61.34 12/12/07-1/14/08 2/24/2008 Ck#1012 40.92 1/14/08-2/11/08 3/12/2008 Ck#1021 35.10 2/71/08-3/12/08 4/2812008 Ck#1032 43.88 3112/08-4/11/08 6/612008 Ck#1037 55.54 4/11/08-5/22/08 295.44 4AwN CARE. (SweQI'N Grow. Lew11) - 2/512008 Ck#1010 47.70 12/1/07 5/8/2008 Ck #1035 94.36 4/5/08 - 4/25/08 6/6/2008 Ck#1039 99.64 5/2/08-5/17/08 - 241.70 NATURAL GAS (UGI. Ut~ties, lnc.).r 72/14/2007 ACH Detlit 118.25 Thru 11/14/2007 1/22/2008 Ck#1001 334.37 11/14/07-12/28/07 2/5/2008 Ck#1006 189.73 12/28/07-1/29/08 3/712008 Ck#1019 117.27 1/29/08-2/28/08 4/77/2008 Ck#1029 52.45 2/28/08-3131108 5112/2008 Ck#1036 22.34 3/31/08-4/29/08 6/21/08 Ck#1044 6.55 4/26/08-5/22/08 840.9fi SEWER (Camy~@oropghl-. 2/23/2008 Ck#1011 52.50 1/1/08-3/31/08 4/26/2008 Ck#1031 52.50 4/1/08-6/30/08 Pro-rated refuntl at real estate settl ement - 5/22/2008 Se91m't. {23 07) 5/22108 - 6130108 81.93 R ~ E$TATE.T~(ES (Janet Mlllera lax Collecv~r) 4/23/2008 Ck#1030 802.08 1/1/08-12/31/08 Pro-rated refund(s) at real estate settlement - 5/22/2008 Settlm't. (500.90) 5/22/08- 72/31/08 5/22/2008 Settlm't. _ _ (188.73) 5/22/08 -6/30/09 112.45 TELEPHONE~YanzonJ~_ 12/27/2007 ACH Detlit 18.37 2/5/2008 Ck #1009 4.83 23.20 TgASH (P~On Waste, Jnc.) - 1/3/2008 ACH Detlit 48.75 1/1/08-3/31/08 3/7/2008 Ck#1017 48.75 4/1/09-fi/30/08 Cash refuntl receivetl - 6/4I200/ CR/Check (22.50) 5/22/08 -6/30/08 75.00 12/03/2008 ESTATE.WK4 Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE I DEBTS/LIABILITIES/LIENS REAL ESTATE ADMIN. EXPENSES Cable Television PNC Bank Online Banking Account Detail Interest Checking ~s. ____._. Detail by Date , Detail t All Deposits, Checks and Deductions "° Available Balance: -$4.83 s __ __ ~xn~rt . -I Next Page »` Date i Descn lion j.. P Withdrawals _ Deoosits _ Balance _{ . __ - ___ . ---. :01/28/2008 ACH DEBIT XXXXX8316 VERIZON PaymentREC .._ $4 83 .._ - -- -- $4 83 01/2812008 i DEBIT MEMO XXXXX4086 i 01 /0 812 0 0 8 ~ VERSE ACH $53.07 $53.07 $0 00~ $53.07 01/08/2008 i OUTSTANDING ITEM CLOSE -----_.-_.,v. ~..---.~ -- - - $0.00 j 01/07/20081 CH DE 18351601 COMCAST CENTRAL CENTRAL P $53.07 $0.00 01/07/20081 BRANCH DEPOSIT TEL XXXXX0601 0122 $117.03 $53.07 01/04/2008 j CONTINUOUS OD CHARGE - 1 DAY $6.00 $63.961 01/04/200 ~ INTEREST WITHHOLDING $3.90 _- _- - $57.96 _._ 01/04/200 i INTEREST PAYMENT $13 94 __ $54.06 _ L01/04/20081 NSF/UNAVAIL PAID ITEM FEE $31 00 ~ -$68.00 { ~'~, 01/03/2008, CONTINUOUS OD CHARGE - 1 DAY $6.00 - -$37.00 j 101/03/2008 ~ CH DEB 18759 PENN WASTE DEBITS 4 .75 -$3LOG I I, 01/03120081 NSF/UNAVAIL PAID ITEM FEE $31.00 $17.751 F- - -- --- --- ----- 8 - --- - .~_( ' 01/03/200 OVERDRAFT/NSF FEE REFUND $162.78 $48.751 , 01/02/2008 j CONTINUOUS OD CHARGE - 1 DAY 6.00 -$114.03 101/02/2008 CH DEBT XXXXX4008WS PP ELEC BILL $58.66 -$108.03 1 2/28120 0 7 ~ NSF/UNAVAIL PAID ITEM FEE $31. -$49.37 „ j 12/27/2007) CH pEB XXXXX8316 VERIZON PaymentREC 18.3 -$18.37 1 2/2112 0 0 7 ~ DEBIT MEMO XXXXX9208 $112,933.60 $0.00 i 12/14120071 ACH DEBIT 0649935 PAWC PAYMENT / $75.27 $112,933.60 12/14/2007 EACH DEBIT XXXXX1204 UGI UTILITIES UGI BILL f $11825 $113,008.87 j ``- - - '' - tHl~@dld!(F.`rt~ _ - - "~w.de . --- ~.,,~:,:'s.^~;f, o$A'*A~~7~'dr -- 12/10/20071CHECK 7397 083685315 --t $35 90 $113,971.12 _ 112/07/2007 ,ACH DEBIT 18351601 COMCAST CENTRAL CENTRAL __. $53.07 $114,007.02 IPA i 12/05/20071 INTEREST PAYMENT $27.53 $114,060.09] 12/05/2007 ~ CHECK 7399 088506380 $20 00 $114 032.561 12/05/2007 i CHECK 7396 088378220 ^ $89 40 $114 052.56 -- 1 - - - _- - _ -- -- i 12/03/2007 i CHECK 7395 086771812 -- - $52.58 --- - _ $114,141.96' ! 12/03/2007 ~ ACH CREDIT A 1001134 0 CSA US TREASURY 312 CIVIL $2,614.22 $114,194.54 ~SERV ! 11/30/20071 ACH DEBIT XXXXX4008WS PP ELEC BILL ~_ _ . .-._I -.- .- ..-- ' - - - - -- .-_ $45.17 --_. $111 580 321 -- - 11/27/2007,CHECK7392084654238 $15.90 $11162549; 111/27/2007 CHECK 7394084125153 $30.00 $111,641.39] 1 1 /2612 0 0 7 CHECK 7393 028637154 ~ -- $10 00 $111 671.39' 11/26/2007 ACH DEBIT XXXXX8316 VERIZON PaymentREC $18 67 -- $111 681.39 11/21/2007 CHECK 7390025303486 I $12328 $111700.06{ , _., .-- --- --_. .... ------ 1 t + ~ 1 Page 1 of 2 Transactions +Ei~~ hrm~•//www nnlinehankinQ nnc.com/alservlet/DenositAccountDetailBvDateServlet?account=//////////403' Comcast Vlsh us on the web at wa'W.OQIDG2S1.FgfB ACCOUNT pATE TOTAL 1-1 NUMBER pUE AMOUNT DUE r•~•• O~~ a95d)18351fi-01-e ON NECPT 552.29 samr.u: m. c«n~.n ---"_'__ _ _-_--- . :.rv~r.. von:oe.~,~m ~o Fm sarvlce al'. 20a RUNSON Rp CgMP HILL PA 1]011-263] How to reach us: d830 Cadide Pika, Suite p~ld Mechanlcsbur8, Pa 1]055 (]1]1540-8800 Te laphone Cusame r servce zd Hour: easy, :a.an eaya a weak News from Comcast Summary of Charges at•NmaarPraparW 4irstroe We regret Losing you as one of our cable subscribers. Our Blllediromel@aNeto 81/OeroB remMs indicate that the final balance shown above is now due. Vour prompt payment is appreciated. Any outstanding Previous Balance T3F.00 equipment must be reWrnad to our ohice within ]days. Please Comcast Cable Television ]4.5] cr call us at any time should you wish to reconnect your service. Tavne s~~.~ns.ssa case . c- Hearing /Speech Impaired Call J71 Total DMa Dmail uc~ Lao 7 a~S~Q1' Comcast Page t Service Charges Detail Date Description Amount Previous Balance 5131.40 O Comcast Cable Televlaion O1I09 ~ 01123 Basic Cable 4.31 cr Limited Basic 01/08-01/23 Basic Cable 20.01 cr Expanded Basic 01123 - 0223 Basic Cable 9.10 cr Limhad Basic 01123 - 0223 Basic Cable 41.15 cr Total Comceat Cable Televiaicn 5]4.5] cr Tazea Surchar ea 8 Faes 9__- 0111)8 - 01123 Franchise Fae 1.d6 a 01108-01123 FCC Reg Fee 0.06 cr 0123 - 0223 Franchise Fee 3.02 cr Total Tazas, Surcharges 8 Feea 54.54 cr Total Due $52.29 Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE I DEBTS/LIABILITIES/LIENS REAL ESTATE ADMIN. EXPENSES Electricity PNC Bank Online Banking Page 1 of 2 Account Detail Interest Checking XXXXX~98~7 Available Balance: -$4.83 Online Statements Detail by Date Detail by Type ..J _ SearchTransactions All Deposits, Checks and Deductions Date iDescnption ,Withdrawals 01/2812008 ACH DEBIT XXXXX8316 VERIZON PaymentREC I $4 83 01128/2008-DEBIT MEMOXXXXX4086 ~: $53.07 01/08/2008 ~ VERSE ACH D .01/08/2008 iOUTSTANDING ITEM CLOSE 01 /0 712 0 0 8. CH DE 18351601 COMCAST CENTRAL CENTRAL $53.07 P 0110 712 0 0 8; BRANCH DEPOSIT TEL XXXXX0601 0122 0110 412 0 0 8 CONTINUOUS OD CHARGE - 1 DAY 01 /0 412 0 0 i INTEREST WITHHOLDING 01/04/200 fINTERESTPAYMENT 10110412008; NSF/UNAVAIL PAID ITEM FEE 0110 312 0 0 8 i CONTINUOUS OD CHARGE - 1 DAY 01103/2008 CH DEB 18759 PENN WASTE DEBITS 01/03/2008 NSF/UNAVAIL PAID ITEM FEE 01 /03/2008'. OVERDRAFT/NSF FEE REFUND _,__ 01 /0 212 0 0 8 CONTINUOUS OD CHARGE - 1 DAY 0110212008 CH DEBT XXXXX4008WS PP ELEC BILL __,_ 12128/2007! NSF/UNAVAIL PAID ITEM FEE 12/27/2007 CH DEB XXXXX8316 VERIZON PaymentREC 12/21/2007 DEBIT MEMO XXXXX9'208 t __ _..__ _. __ 1 2/1 4120 0 7 ACH DEBIT 0649935 PAWC PAYMENT 12/14/2007 ACH DEBIT XXXXX1204 UGI UTILITIES UGI BILL f 12/13/28071 PAYMENT E-CHECK 740p l:ibenyMutuallna INSPayment ..----I ... _.. _........ ---------_..___--------- 12/10/2007 CHLCK 7397 0836£35315_ 1 2/0 712 0 0 7 ;ACH DEBIT 18351601 COMCAST CENTRAL CENTRAL PA 12/05/2007 INTEREST PAYMENT 12/05/2007 CHECK 7399 088506380 12/05/2007 CHECK 7396 088378220 - -- 12I03/2007,OHECK 7395 086771812 12/03/2007 !ACH CREDIT A 1001134 0 CSA US TREASURY 312 CIVIL ~SERV _._. _.__ 11/3012007 ;ACH DEBIT XXXXX4008WS PP ELEC BILL 11127/2007 CHECK 7392 084654238 11127/2007 CHECK 7394 084125153 1 112 612 0 0 7 CHECK 7393 028637.154 '~.. 1112 612 0 0 7 ~ ACH DEBIT XXXXX8316 VERIZON PaymentREC ____ i 1 112112 0 0 7 CHECK 7390 025303486 $6.00 $3.90 $31.00 $6.00 $31 . ExRP)•t. Next Page )eposits ~ Balance _._.- t -.._ __.. I $4.83 -.. ; $0.00 _$53.07 _,_$53.07 $0.00 $0.00 $1,17.03' $53.07 -$63.96 -$57.96 $13.94 $54.06 -$68.00 ~ -$37.00 _. _ _--- $31.00 $17.75 $162.78 $48.75 __. ~ -$114.03 $58.66 I -$108.03 $31.0 I $49.37 18.3 ___ _ j __ - $18.37 4- _. $112,933.60 ~ $0.00 $75 27 ~ $112 933.60 $118.25 $113,008.87 -- $844.OD { ---- $113,127.12 ---$35.90 _---_ $113,971.12 $53.07 ~ 1 $114,007.02 y $27.53 i $114,060.09 $20.00 __ -- I $114,032.56 ~ .. __. $89 40 ' $114 052 56 1 ' _ $52 58 _.._._ _... . _ { $114,141.96 ,614.22{$114,194.54 $45 17 I { $111 580.32 $1590 ~i ;$111,625.49, ____ $10.00 f $111,671.39', $18.67 ! $111,68139' $123.28 , {$111,700.06!,. hrrnc•//www nnl;nehankin~.nnacom/alservleUDenositAccountDetailBvDateServlet?account=//////////403' PPL Electric Utilities Electric Service For: VINCENT CASSARO 208 R1INSON RD CAMP HILL PA 17011 Questions about this bill? Please contact us by Dec 27 at 1-800-342-5775 (1-1300-DIAL-PPL) or write to: Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www.pplelecttic.com Electric Use This graph shows your electric use over the last 13 months. Types of Meter Readings: Actual . Estimated Customer 0 ,,. pp~ . Summary Page Balance as of Dec 12, 2007 KW H -Average Per Day 36 30 24 18 12 6 0 DJFMAMJ JASOND 2006 Months 2007 Page 1 :> YbUr 1310 ACCOUatNUiriE~ef ' 92500 74008 ~n~~u ot~f .. $0.00 Meter Reading Information Meter #62227614 Dec 12 Actual 28700 Nov 9 Actual 28170 33 Da s KWH Billed 53p Average-Dec 2006 2007 Temperature 44F 38F KWH Per Day 15 16 Yearly Use: Total AVera e Use Month~y Jan 2006 -Dec 2006 6257 521 Jan 2007 -Dec 2007 6760 563 Other important information on back ~ 'taue #i0. Acm4i12 Ltr 92500-74008 AV 01 010868 529606 61 A"5DGT VINCENT CASSARO 208 RUNSON RD CAMP HILL PA 17011-2637 ' tense pa $ ~ Y 'fitcs#(uaiurt ~ - Auto Pay PPL ELEC7RIC C77ILIIIES 2 NORTH 9TH STREET RPC-GP.NNI ALLENTOWNPA 18101-I 175 ~ui~~~u~~~~um~~~ui~~n~~~~~~uu~~~~u~~~~m~n~n~u~~ 1 2900000586690000058669 9250074008 . . PPL Electric Utilities Electric Service For: VINCENT CASSARO 208 RUNSON RD CAMP HILL PA 17011 Questions about this bill? Please contact us by Feb 4 at1-800-342-5775 (1-800-D1AL-PPL) .. or write to: Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www.pplelectric.com Electric Use This graph shows your elecmc use over the last 13 months. Types of Meter Readings: Actual . Estimated Customer Q Page 1 p p ~. Yotii Bilt A~ctaan Namtaz 92500-74008 ~~~~i «~~ Summary Page Balance as of Jan 14, 2008 $0•~ Chaz es: Tota~PL ELECTRIC UTILITIES Charges $6].34 Total Charges $6134 Account Balance 36 30 2a 18 12 6 0 KWH -Average Per Day ~a~CQ t~3~~~fr ~. ~,~.. LQ75 ~4 d`(ol.?4 Meter Reading Information Meter #62227614 Jan 14 Actual 29248 Dec 12 Actual 28700 33Da s KWH Billed. 548 Average-Jan 2007 2008 Temperature 42F 37F KWH Per Day 15 17 Yearly Use: Total Averagge Use Monthly Feb 2006 -Jan 2007 6253 521 Feb 2007 -Jan 2008 6835 570 JFMAM7JASOND7 2007 Months 2008 Other important information on back ~ is a per usage charge appi`oved by the Pub`iic Utility Commisston which PPL Electnc Utilities collects as agent for PPL Electric Utilities Transition Bond Company LLC and. which that comppan uses to service debt incurred to recover a portion of PPL Electric Utilities' stranded costs. The gross receipts tax, which is collected for the Commonwealth of Pennsylvania, is equal to 5.9% of the ITC. For your convenience, you can now pay your bill using your Visa MasterCard, Discover, or ATM Card. Call BillMatrix at 1-800-d72-2413. Bi1lMatrix will chazge your credit and ATM cazd a service fee for malting this payment. Before digging azound your home or property, you should always call the state's One Call nottficafion system to locate any underground utility lines. You can do this by simpl dialing 811, which will conned you to the One Call system. Be safe andycall 81I before you dig. PPL Electric Utilities Electric Service For: VINCENT CASSARO 208 RUNSON RD CAMP HILL PA 1701 I Questions about this bill? Please contact us by Mar 3 at1-800-342-5775 (1-800-DIAI,-PPL) .. or write to• Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www.pplelechic.com 11,, ~ ~~~~ ~w Electric Use This graph shows your elecmc use over the last 13 months. Types of M t R e er ea dings: Actual - Estimated Customer Page 1 p N' ~ Yoilir Bill ACC°titi[ Number N N 92500-74008 13ac nfica ca11i ~ be wrrtin Summary Page Balance as of Feb 11, 2008 $t1.00 Char es: 1'ota~PL ELECTRIC UTILITIES Charges $40.92 Total Charges $4092 a Thi3 3moont 151e Later than Mar 3 2008 $409 Account Balance $40.92 36 30 24 IS 12 6 0 KWH -Average Per Day Meter Reading Information Meter #62227614 Feb 11 Actual 29567 Ian 14 Actual 29248 _ 28 Da s KWH Billed 319 Average-Feb 2007 2008 Tempperature 28F 32F KWFI Per Day 17 11 Yearly Uae: Total Avers e Use Monlh~y Mar 2006 -Feb 2007 6297 525 Mar 2007 -Feb 2008 6675 556 F M A M I l A S O N D J F 2007 Months 2008 Other important information on back ~ is a per usage charge approved by the Pub`1tc Uttbfy Commission which ~ PPL Electnc LJtiltUes collects as agent for PPL Electnc Utilities Transition Bond Company LLC and which that comppan uses to service debt incurred to recover a portion of PPL Electric Utilities' stranded costs. The gross receipts tax, which is collected for the Commonwealth of Pennsylvania, is eyual to 5.9% of the ITC. For your convenience, you can now pay your bill using your Visa Mas erCazd, Discover, or ATM Card. Call Bi1lMatrix at 1-800-~72-2413. BiIlMatrix will charge your credit and A'PM card a service fee for making this payment. Before diggingazound your home or property, you should always call the state's One Call notification system to locate any underground utility lines. You can do this by simpl dialing 811, which will connect you to the One Call system. Be safe andycall 81 I before you dig. PPL Electric Utilities Electric Service For: VINCENT CASSARO 208 RUNSON AD CAMP HILL PA ]7011 Questions about this bill? Please contact us by Apr 2 at 1-800-342-5775 (1-800-DIAL-PPL) .. or write to' Customer Service 827 I3ausman Rd. Allentown, PA 18104-9392 www.pplelectric.com Electric Use This graph shows your eleclnc use over the last 13 months. Types of Meter Readings: Actual - Estimated Customer Q Meter Reading Lsformation Meter #62227614 Mar 12 Actual 29825 Feb 11 Ac.4ira1 29567 30 Da s KWH Billed 258 Average- Mar 2007 2008 Temperature 30F 33F KWH Per Day 16 9 Yearly Use: Total Aversge Use Monthly Apr 2006 -Mar 2007 6329 527 Apr 2007 -Mar 2008 6420 535 Other important information an back ~ - -...Yr....,u.,.. Y~ .. ..... ........... ...., w~.~.,. .. is a per usage c arge approved by the Pu is Utility Commission which PPL Electnc Utilities collects as agent for PPL Electric Utilities Transifion Bond Company LLC and which that company uses to service debt incurred to recover a portion of PPL Electric Utilities' stranded costs. The gross receipts tax, which is collected for the Commonwealth of Pennsylvania, is equal to 5.9% of the ITC. For your convenience, you can now pa your bill using your Visa, Mas erCard, Discover, or ATM Card. all BdlMatrix at 1-800-672-2413. Bi1lMatrix will charge your credit and ATM card a service fee for making this payment. Before diggin around your home or property, you should always call the state's One Call notification system to locate any undergrownd utility Gnes. You can do this by simpl dialin 8] 1, which will connect you to the One Call system. Be safe andycall 81~ before you dig. Page 1 p p ~ Yaur Hilt Aceta~i?TEain6tr 92500 74008 °.a asttiu~~viwr Summary Page ..--:: .. Balance as pf Mar 12, 2008 ~ $0.00 Chargges: Il;°^- --"' TotafPPL EL);~`CRIC UTILITIES Charges $35.10 Total Charges $35.10 Account Balance C~ W 1 ~ ~~. f O~ I $35.10 OC~ ~~~~1~ ` ~t ~,~~ 1l' KWH -Average Per Day 36 30 24 18 12 6 0 MAMIIASONDIFM 2007 Months 2008 PPL Electric Utilities Electric Service For: VINCENT CASSARO 208 RUNSON RD CAMP HILL PA 17011 Questions about this bill? Please contact us by Ma 2 at1-800-342-5775 (1.800-DIAL-PPL) .. or write to: Customer Service 827 Haustinan Rd. Allentown, PA 18104-9392 www.pplelectric.com Electric Use This graph shows your electric use over the last 13 months. Types of Meter Readings: Actual - Estimated CLstomer 0 Page 1 M M I Yavi Bill Au,~s.'"ENum6er N N 92500-74008 ......_. _lYb4fW}1~ri 0.311•...'9Eri'Cfh ''':. ~: Summary Page Balance as of Apr I1, 2008 $0.00 Chages: Total PPL ELECTRIC UTILITIES Chages $43.88 Total Charges $43.88 'Th18 A191luHiat l~lb Layer titan 2r 2#1(t!F $~#3 -:. Account Balance $43.88 ~`~~~ C~'~ 36 30 24 IR 12 6 0 KWH -Average Per Day A M J J A S O N D J F M A 2007 Months 200R q~~sa Meter Reading Information Meter #62227614 Apr 11 Actual 30175 Mar 12 Actual 29825 30 Da s KWH Billed 350 Average- Apr 2007 2008 Temperature 45F 44F KWH Per Day 14 12 Yearly Use: May 2006 -Apr 2007 May 2007 -Apr 2008 Total Aversge Use Monthly 6374 531 6345 529 Other important information on back ~ Before digging azound your home or property, you should always call the state's One Call notification system to locate any underground utility lines. You can do this by simpl dialin 811, which will connect you to the One Call system. Be safe andycall 81~ before you dig. For your convenience, you can now pay_ your bill using your Visa, MasterCard, Discover, or ATM Card. Call Bi1lMatrix at 1-800-672-2413. Bi1lMatrix will charge your credit and ATM cazd a service fee for making this payment. PPL Electric Utilities Electric Service For: VINCENT CASSARO 208 RUNSON RD CAMP FIILL PA 17011 in8l B111 Questions about this bill? Please contact us by Jon 12 at 1-800-342-5775 (1-800-DIAL-PPL) or write to• Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www.ppleleelric.com Page 1 pp~ Yi~;ir~~1A~1~„~r 92500-74008 . ~ ~~vbea as0.. `~:orwt Summary Page Electric Use This graph shows youC electric use over the last 13 months. Types of Meter Readings: Actual - Estimated Customer KWH -Average Per Day 36 30 24 18 l2 6 0 J JASONDJ FMAMJ 2007 Months 2008 Meter Reading Information Meter #62227614 May 22 Actual 30622 May IS Actual 30541 7 Days KWH Billed 8] Average-May 2007 2008 Temperature 70F SSF KWH Per Day 21 12 Yearly Use: Total Average Use Monthly Jun 2006 -May 2007 6528 544 Jun 2007 -May 2008 5748 479 Other important information on back ~ -------------------- ------------------------------------------------------------------------------- incuired fo recover a porfion of PPL Electric 11tillties' stranded costs. 'The dross receipts tax, which is collected for the Commonwealth of Pennsylvania, is equal to 5.9% of the ITC. For your convenience, you can now pay your bill using your Visa MasterCard, Discover, or ATM Card Call BillMatrix at 1-800-d72-2413. BB1Matrix will charge your credit and ATM card a service fee for making this payment. Before digging. around your home or property, you should always call the state's One Call nohficafion system to locate any underground ufility lines. You can do this by simpl dialing 811, which will conned you to the One Call system. Be safe andycall 811 before you dig. Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE I DEBTS/LIABILITIES/LIENS REAL ESTATE ADMIN. EXPENSES Lawn Care 7- Pace >R 1 12/01 /07 19/31 /07 REMIT TO:.IERRY SWEETEN "SWEET N (;RO" l OWN CARE P. O. Box 204, Camp Hill, PA 17001-0204 Tel: (717) 774-1034 PREVIOUS BALANCE ~ 0.00 MOW LAWN & leaves 45.00 Sales Tax for PA ~ 70 ~ 1r~~~ I e" 1'dC:, fl'<., ,irlE;r ~ 1""3fi9=su}• Gcn r.,r 47.70 I ME GES COM,MEYTS ~~ian~C you so much for the past year. Happy New Year to us all !!I - Jerry THANK YOl ~~ ~ ~I ~ a .~ ~'" Jerry Sweeten "SWEET N GRO" Lawn Care P.O. Box 204 Camp Hill, PA 17001-0204 (717)774-1034 Joe Cassaro Vincent Cassaro Estate 419 Haldeman Blvd New Cumberland, PA 17070 Services Rendered At: CASSARO 208 RUNSON CIRCLE CAMP HILL PA 17011 REMIT TO: JERRY SWEETEN "SWEET N GRO" LAWN CARE Page# 1 P. O. BOx 204, Camp Hill, PA 17001-0204 Tel: (717) 774-1034 04/05/08 Spring clean-up & haul -of beds and/or lawn; includes hauling 04/18/08 MOW LAWN 04/25/08 MOW LAWN 04/28/08 Sales Tax for PA Curren[ Over 30 94.36 Thank you for your prompt payments. Please add your account # to your check. Over 60 Jerry Over 90 33 04/28/08 $ 94.36 Due Upon Receipt 0.00 35.00 28.00 28.00 3.36 $ 94.36 Jerry Sweeten "SWEET N GRO" Lawn Care P.O. Box 204 Camp HiII, PA 17001-0204 (717) 774-1034 33 Joe Cassaro Vincent Cassaro Estate 419 Haldeman Bivd New Cumberland, PA 17070 Services Rendered At: CASSARO 208 RUNSON CIRCLE CAMP HILL PA 17011 05/31 /08 $ 99.64 Due Upon Receipt REMIT TO: JERRY SWEETEN "SWEET N GRO" LAWN CARE Page # 1 P. O. Box 204, Camp Hill, PA 17001-0204 Tel: (717) 774-1034 05/02/08 MOW LAWN 05/08/08 MOW LAWN 05/08/08 Bed maim. -weed beds 05/11/08 PYMT -Thank You! # 1035 CR 05/17/08 MOW LAWN 05/31 /08 Sales Tax for PA ~~ ~, Current Over 30 Over 60 Over 90 99.64 94.36 28.00 28.00 10.00 94.36 28.00 5.64 $ 99.64 Please add your account # on your check. Thank you for your PROMPT payment. - Jerry Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE I DEBTS/LIABILITIES/LIENS REAL ESTATE ADMIN. EXPENSES Natural Gas PNC Bank Online Banking Account Detail Interest Checking XXXXX?~98~7 Available Balance: -$4.83 Posted Transactions Online Statements I Detail by Date Detail by Type _. ~ ~i_ Search Transactions All Deposits, Checks and Deductions °'-. Date Descnption _ _ _ -- 01/28/2008 ,ACH DEBIT XXXXX8316 VERIZON PaymentREC 0112 812 0 0 8 DFBIT MEMO XXXXX4086 0110 812 0 0 8 VERSE ACH D 0110 8 /2 0 0 8 OUTSTANDING ITEM CLOSE 0110 7 /2 0 0 8 ; CH DE 18351601 COMCAST CENTRAL CENTRAL P ~i 01/07/2008 ~ BRANCH DEPOSIT TEL XXXXX0601 0122 01/04/2008 ~ CONTINUOUS OD CHARGE - 1 DAY j 01/04/200 ; INTEREST WITHHOLDING ;01/04/200 I INTEREST PAYMENT 01/04/2008' NSF/UNAVAIL PAID ITEM FEE 0110 312 0 0 8 ,CONTINUOUS OD CHARGE - 1 DAY 0110 312 0 0 8 CH DEB. 18759 PENN WASTE DEBITS 0110 312 0 0 8; NSF/UNAVAIL PAID ITEM FEE 0110312008 i OVERDRAFT/NSF FEE REFUND ~~ 01/02/2008 ~ CONTINUOUS OD CHARGE - 1 DAY ;01/02/2008 CH DEBT XXXXX4008WS PP.ELEC BILL_ 1 212812 0 0 7 ~ NSF/UNAVAIL PAIDITEM FEE ;1212712007 j CH DEB XXXXX8316 VERIZON PaymentREC _ _._._ _- 12121120071 DEBIT MEMO XXXXX9208 12/14/2007 ACH DEBIT 0649935 PAWC PAYMENT / 12/14/2007' ACH DEBIT XXXXX1204 UGI UTILITIES UGI BILL f ;12/13/20071 PAYMENT E-CHECK 7400 UbertVMutualln6lNSPayment 12/10/2007' CHECK 7397 083685315 12/07/2007' ACH DEBIT 18351601 COMCAST CENTRAL CENTRAL 'PA 12/05/2007 !.INTEREST PAYMENT 12/OS/2007'~. CHECK 7399 068506380 1 2/0 512 0 0 7 CHECK 7396 088378220 ~-~ -_._._ ........ 12103!2007 CHECK 7395 086771812 Export Next Page I_rawals) Deoositsi Balance/ $4.83 j ^" -$4.83 $53 071 ~ ~~ ~~~ ~ ~ $0 00 i $53 07 _ $53 07 j $53.07 _ I $O.OO~j -- - $0.00 j .....$6.00 ,,...$3.90 i 1 2/0 312 0 0 7'. ACH CREDIT A 1001134 0 CSA US TREASURY 312 CIVIL ,BERN 1113012007 ;ACH DEBIT XXXXX4008WS PP ELEC BILL 1 1 112 712 0 0 7 CHECK 7392 084654238 ;11127/2007 CHECK_7394 p84125153__ I. 1 112612 0 0 7 'CHECK7393028637154 '.11/26/2007 ..ACH DEBIT XXXXX8316 VERIZON PaymentREC 1 112112 0 0 7 CHECK 7390 026303486 $31.00 $6.00 $31 $117.031 $53.07 -$63.96 $57.96 $13.94 -$54.06 -$68.00 --- ___. --- __ .---- L_.__ $37.00 $31 00 $17 75 $162 78 __. ~_ $48.75 6.00 I -$11403 $58.66 ~ -$108.03 $31.0 i -$49.37 183 ~ I $18.37 $112,933 601 ~ _ ~ $0.00 $75 27 ~~ _ _ i $112,933.60 ~ " $118 25 0 $113,008.87 $844.0 $113,127.12 $35.90t~~~ $113 971.12 $53.07] $114,007.02 _. s __ _. $27.53 i $114,060.09 $20.00 ~ I $114,032.56 _t...__ ~ ___...__.__.. $89.40' ! $114 052.56 _.. .. - -1------ $5258 $114,141.96 _----._~_.~ _. _ ~ __ __.~m.-. $2,614.22 I $114,194.54 $45.171 $111 580 .32 j $15. 901 ~ $111,625 .49 i __. $30. ) _- 001 .. $111,641 .39; _ $10. i _.... 00, y _ 1$111,671 _.I .39 $18. 671 ~ ~~ ~$111,681 .39! $123. 281 $1 11,700 .06;. + . Page 1 of 2 hrmc•//www ~nlinehankin¢.nnc.com/alservlet/DenositAccountDetailBvDateServlet?account=//////////403' coola7a t - CYlpc~c~ ~Gn~ e -~~~ PaslBilllnformatlon-UGIUtility a ~~, The account balance on your last hill was ............... $ 118.25 ~-- - ' ~` fill ffFV/CE Thank youfor your payment of ..................................... .116.25 Billing Summary for Service to: Your balance as of 01/02!2008 ................................... 0.00 ' / VINCENT CASSARO ~~ p L 208 RUNSON RD 1 CAMP HILL PA 17011 ~~"S: Rate Classification: '2 eating Current Bill Inormalion - UCI Utility Illing-Perlgd` Customer Charge .............................................................. 12.54 14/2007 to 12!26!2007 (44 days) ~` Commodity Charge (223 CCF at $1.05567) ............ 235.46 evite Read _~ Distribution Charges ........................................................ 87.07 Oluestions? PA State Tax Surcharge .................................................. -0.70 Call 717-232-1611 or write to UGI at Total Current Charges -UGI Utility ............................... 334.37 PO BOX 13009 UGI UUlily charges owed this hill ................................................................................ S 334.37 Reading, PA 19612-3009 Total Amount Due by (07/24!2008) .............................................................................. $ 334.37 Your current UGI charges include State taxes totaling $ 10.77. ~,; x j ~,6 r,. ~ ~ CPT 217 560 4312 04 1 II aIQ~ AY y;~l ~"~ c.~ I ~, 'I n~,~ ~S~wwl~ Meter Information • Neil Read Date January 29, 2008 8.55 7.60 6.65 5.70 4.75 3.80 2.85 1.90 0.95 0.00 • =Estimated Usage Last This Average Year Year CCF/day 4.36 5.07 Gaily temperature 42°F 36°F Meter Number Previous Reading Present Reading CCF Used 1411035 437 (remote) 660 (remote) 223 Messages from UGI •As a result of UGI's Automated Meter Reading Project, your meter reading date and due date may he changing. Your new meter reading date is printed above your meter inkrmatlen. If your meter is now read on a different date, your due date will be adjusted accordingly. • Your current price to compare is $ 1.02760 /CCF. 'Your total annual usage is 1,179 CCF. Your average monthly usage is 96 CCF. • We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would he approximately $ 169.D0. For more information about this plan call UGI. • Help prevent pipeline damage, accidents and service disruptions. Call 611 before you dig. Keep this part for your records. Important information is on the back of this bill. DJFMAMJJASOND 2006 Months 2007 0013028 O v mta~~~ `~'_ ~~ Past Bill Information -UGI Utility ~,.7~aa~ ~1 The account halance on your last dl was ............... $ 334.37 ~ 217 560 4312 04 `d""`"°"` Thank you foryour payment of ..... .... ............. .334.37 Billing Summafy for Service to: Your halance as of 01!31/2008 ................................... 0.00 VINCERT CASSARO EST CIO JOSEPH CASSARO 208 RUNSON RD CAMP HILL PA 17011 Rate Classification: Current Bill Information -UGI Ulility 8 55 Residential Heating -' Customer Charge...._ ...................................................... Commodity Charge (126 CCF at $1.02762) . .. 129.48 eno . Distrihution Charges (First 50 CCF at $0.45240) . .. 22.62 12/28/2007 to 01/29/2008 (32 days) Distrihution Charges (Next 76 CCF at $0.38789) .. .. 29.48 mo vice Read Questions? PA State Tax Surcharge ..............:................................. Total Current Charges -UGI Utddy ............................. .. -0.40 .. Call 717-232-1811 or write to UGI a1 UGI Utilily charges owed this hill .......................... ...................................................... PO BOX 13009 Reading, PA 19612-3009 Total Amount Due, Please Pay by Due Date (02/25/2008) ..................................... $ t Your current UGI charges include State taxes totaling $ 6.11. ~" ' ~ ~ ~ CPT 217 560 4312 04 1 ~{. ~-E ?i ~~-loa~ Meter Information - Neil Read Dale February 2B, 2008 Meter Number Previous Reading Present Reading CCF Used 1411035 660 (remote) 766 (remote) 126 Messages from UGI 'Your current pace to compare is $ 1.02760 /CCF. • =Estimated Usage Last This Average Year Year CCF/day 6.24 3.94 Daily temperature 39°F 33°F 'Your total annual usage is 1,093 CCF. Your average monthly usage is 91 CCF. • We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would be approximately $ 139.00. For more information about this plan call UGL • Help prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. If you pay at a payment agent please take your entire hill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. J FMAMJJASDNOJ 2007 Months 2008 0013837 l .H.,.. Billing Summarryy ror ~ervrce m: VINCENT CASSARQEST C/O JOSEPH CASSARO 208 RIINSON RD CAMP HILL PA 17011 Rate Classification: Residential Heating Billing Period: 01/29/2008 to 02/28/2006 (30 days) Remote Device Read Cuestions? Call 717-232-1611 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 Your current UGI charges include State taxes totaling $ 10.20. CPT 217 560 4312 04 1 0 Past Bill Information -UGI Utility ~ The account balance on your last bdl was ................ $ 189 73 ~ ~ ~s Thank you for your payment of ..............................- 188 73 ~ 6217 560 4312 04 Your halanceas of 03/03/2008 ................................... 0.00 Current Bill Information -UGI Utility 6.55 Customer Charge ............................................................. ........... Commodity Charge (70 CCF at $1.02771) . . 71.94 . Distribution Charges (First 50 CCF at $0.45240) . .. 22.62 Distribution Charges (Next 20 CCF at $0.36750) .. - PA State Tax Surcharge ................................................ 0.23 .. 6.64 PA Sales Tax ................................................................... Total Current Charges - UGI UtiNty ............................. .. .. rrrr ru111rv chames owed this bill .......................... ............................. Due, 'lease Pay by Due ~~lR 3~~~~3~ 117 Meter Information - Nexl Read Date March 31, 2008 Meter Number Previous Reading Present Reading CCF Used 1411035 766 (remote) 856 (remote) 7U Messages from UGI 'Your current price to compare is $ 1.06610 /CCF. 'Your total annual usage is 944 CCF. Your average monthly usage is 76 CCF. • =Estimated Usage Last This Average Year Year CCF/day 7.55 2.33 Daily temperature 24°F 33°F • We can make your energy costs easier on your budget with our 12 month Budget 6Uling plan. Your monthly payment would he approximately $ 136.00. For more information about this plan call UGI. • Help provent pipeline damage, accidents and service disruptions. Call 811 before you dig. If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back o/ this bill. FMAMJJASONDJF 2007 Months 2008 oolssss !H - - 6A5 IFBV/Lf Billing Summary for Service lo: VINCENT CASSARQ EST ~PH~~SSARO OB RUNS6N R6-`--.~, CAMP HILL PA 17011 ~ Rate Classification: Residential Heating Billing Period: 02/26/2008 to 03/31/2006 (32 days) Remote Device Read Questions? Call 717-232-1811 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 Your current UGI charges include State taxes totaling $ 1.90. CPT 217 560 4312 04 1 O Past Bill Information -UGI Utility `` "°n ' ~~~~ The account halance on your last bdl was ........... .... $ 117.27 ~" Thank you for your payment of .............................. .... .117.27 217 560 4312 04 Adjustments .................................................................. .... -6.64 Your halance as of 04/02!2008 ............................... .... -6.64 Current Bill Information -UGI Utility Customer Charge .............................................................. 6.55 Commodity Charge (33 CCF at $1.06465) .............. 35.14 Distribution Charges (First 33 CCF at $0.47030) ... 15.52 PA State Tax Surcharge .................................................. -0.12 Total Current Charges -UGI Utility ............................... 59.09 UGI Ulilily charges owed this bdl .................................. ..................... Total Amount Due, Please Pay by Due Dale (04/24/2000) ~l:~t~~ ~'he,.d !~ (.0~9 Meter Information -Nett Read Date April 29, 2008 7.50 Average CCF Per Oay Meter Number Previous Reading Present Reading CCF Used 6.75 1411035 656 (remote) 669 (remote) 33 ann Messages from UGI 'Your current pace to compare is $ 1.06610 /CCF. 'Your total annual usage is 796 CCF. Your average monthly usage is 66 CCF. • We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would he approximately $ 111.00. For more information about this plan call UGI. • Help prevent pipeline damage, accidents and service disruptions. Call 811 before you dig • =Estimated Usage Last This Average Year Year CCF/day 5.97 1.03 Daily temperature 36°F 41°F If you pay at a payment agent please take yourentire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. MAMJJASONDJFM 2007 Months 2008 o91so1 Billing Summary for Service to VINCENT CASSARO EST C/0 JOSEPH CASSARO 209 RUNSON RD CAMP HILL PA 17011 Rate Classification: Residential Heating B' 3131/2009 to 04J29/200B(29 days) emo ead- puestions? Call 717-232-1611 or write to UGI at PO BO)( 13009 Reading, PA 19612-3009 ' Your current UG I charges include State taxes totaling $ 0.72. CPT 217 560 4312 04 1 • =Estimated Usage Last This Average Year Year CCF/day 4.00 0.31 Daily temperature 46°F 54°F 0 Past Bill Information -UGI Utility The account balance on your last bill was ................. $ 52.45 Thank you for your payment of ....................................... -52.45 Your balance as of 05/02/2009 ..................................... 0.00 Current Bill Information -UGI Utility 217 560 4312 04 Customer Charge ................................................................ 6.55 Commodity Charge (9 CCF at $1.06667) ................... 9.60 Distribution Charges (First 9 CCF at $0.47000) ........ 4.23 PA State Tax Surcharge .................................................... -0.04 Total Current Charges -UGI Utility ................................. ~~ UGI Utillty charges owed this bill .................................................................................. S 22.34 Total Amount Due, Please Pay by Due Date (05/27/2008) ..................................... $ 22.34 gr~ ~~t~~~~ l-~~~ L' Meter Information - Nexl Read Date May 29, 2008 Meter Number Previous Reading Present Reading CCF Used 1411035 899 (remote) - B9B (remote) 9 Messages from UGI 'Your current price to compare is $ 1.06610 /CCF. 'Your total annual usage is 691 CCF. Your average monthly usage is 57 CCF. • We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would he approximately $ 104.00. For more information about this plan call UGI. • Help provent pipeline damage, accidents and service disruptions. Call 611 before you dig. If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. AMJJASONDJFMA 2007 Months 2008 6AS SFMV/LE Billing Summary far Service to: VINCENT CASSARO EST C!0 JOSEPH CASSARO 208 RUNSON RD CAMP HILL PA 17011 0015510 0 Rate Classification: Residential Heating Billing Period: 04!29/2008 to 05/22/2008(23 days) Fina ea Qu s. -J Call 717-232-1911 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 ' Your current UGI charges include State taxes totaling $ 0.21. CPT 217 560 4312 04 1 ~... ~~e. °S°tr ~~a Past Bill Information -UGI Utili The account balance on your last~ill was ............. $ 14.66 Payments .......................................................................... O.oo 217 560 4312 04 Adjustments .................................................................... -14.66 Your balance as of 06/10/2008 ................................. 0.00 Current Bill Information -UGI Utilily Customer Charge ............................................................ 6.56 PA State Tax Surcharge ..............:.................................. -0.01 Total Current Charges -UGI UtllltY ............................. 6.55 UGI Utility eharoes owed this 6111 .........................................._........_. Total Amount Due, Please Pay by Due Dafe (07/02/2008) ~~ ~u c ~~~~ ~ ~L1 t l`2 6.55 Meter Reading Information Meler Number Previous Reading Present Reading CCF Used 1411035 696 (remote) 696 (final) 0 Messages from UGI 'Your current price to compare is $ 1.24950 !CCF. 'Your total annual usage is 638 CCF. Your average monthly usage is 53 CCF. 'Thank you for your business. You have maintained an excellent payment history with UGI. This bill may be used as a credit reference for obtaining future utility service. • Help prevent pipeline damage, accidents and service disruptions. Call 611 before you dig. =Estimated Usage Last This Average Year Year CCF/day 0.59 0.00 Daily temperature 71°F 56°F If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important Information is on the back of this bill. JJASONDJFMAMJ 2007 Months 2003 Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE I DEBTS/LIABILITIES/LIENS REAL ESTATE ADMIN. 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EXPENSES Taxes, Real Estate W Q =~i ~ U) N O ~ N N O ,y u ~ OFP m o m P a _ N m m dP '1 dP Vf °p N N m N r N P ~` ~ m N P E N O a O U w Q a Oa ww ¢¢ ¢o O~ E Om Q ~ 3 `O O Q Ow to ~o N ~? w¢ 2w w¢ a~ tiz wo ~V Bo s n W °P ° m ° n Q N O IA 0 O o N ~ N Yl m N ~ 0 I(1 ` J ` P NN O m ~ i V O O O O b a o~ r o .. o W O o N o N f1 W O~ W ~p ~ m Nr N O gN F 0 O O 6 O i~~~aL ~s~as~ m 0 0 O °' W ~ Z J WW OWE NoWWOd IL ~ ¢¢~ $~¢ow c J ~ Q O NUN O J_]a Z ~ mQ ~JJ Zo~ S,^~roZ JQ= mpZ ~rCW zoi~ ~am¢~~~~ ~°'U ¢~c°~¢~d¢¢ a ~ a M ~ o i ~' W a 7 8 ~~ m 6 V E v N d y N Q v y v 0 U w` a U Q LL i ~ O W i ~ ~ N _J ~ ~ CO i a N Z~ i ~ ~~ 4 ~a a O 3t O G r W ad Y Q ~ ~ >>a ~ v fq ~ ~ ~' Na RSZZ ~ dNNh Z Q'F n NNNO W CSC ~ z ~O NN~ _pp 3a~n ~ ~~ aan M ..N `) OSaw 'T3 Q rv!J ¢a = p-~z f~ a ~ a n LL ¢ 'o a z P,..a~..e,ea~..,. oe,e~a. m,m~MM., (NWl,. ~..eeve..,~,. A Settlement Statement us oapanmem wHOa.mg aad uman DavelOPmarn nnol 1. ^fHA 2. ~FmHA 3. ~Conv. Unins. 6FlIe Number LLoan Number B, Mortgage Insurance Case Number 4. OVA 5. Ccnv. Ins. 00~01~2A5435 200841154 C. N01e: manieeml~oip~.+~iueeon~leaana udiry~ evne~n+n n:x rt.°imame ao~y°..y...:.°M winu.uamn°: m'w.. TillaExpress SeMemenl5ystam NIXG.IIe NmebFneWnply meFe klee eledmen LNIbE 6nleeen Nbo mlW lvm. Pm.III.e L{m Eo,auul: eus.cwa.am a°°~°:,'e's.ao.lm°. Printetl 051212000 at 16'.30 JE uua e Kenneth R ~Shlve, Jr. D. NAME OF BORROWER' ADDRESS'. 4614 N. Clearvlaw Drlve Cam Hill PA 17011 E. NAME OF SELLER: EStata Of Vlncem C8888ro ADDRESS: 200 Runeon Clrcle Cam HIII PA 17011 F. NAME OF LENDER: Howard Hanna MOrt009e Servlcea ADDRESS. 119 Gamma Odve PlNabu h PA 15270 G. PROPERTY ADDRESS. 208 Runeon Road, Camp HIII, PA 17011 Cam HIII Borou h H SETTLEMENT AGENT: BarrlsteN Land Abalram Company,Telephone: 717~761•fi190 Faz: 717761.4071 PLACE Of SETTLEMENT. 3310 MarKN Street Cam HIII PA 17011 L SETTLEMENT DATE' 0512212000 _ J. SUMMARY OF 80RROWER'S TRANSACTION: 700. GROSS AMOUNT DUE FROM BORROWER K. SUMMARY OF SELLER'S TRANSACTION: 400. GROSS AMOUNT DUE TO SELLER tm. Conlrad sales rice 158000.00 4p1. Conlrad sales rives 158000.00 1p2. Personal Pro en 402. Personal Pro ed 103. Sanlement char es to borower line 1600 fi067.62 3. 104. 404. 105. d05. Adusimenls lorllems aitlb selleri n etlvence Ad'veimanb for items aitlb aelbr i n amanca 106. CII /town taxes t0]. Coum taxes 05127108to12131108 106. School taxes 051221081006130108 109. Sewer-2R0 OV. 051221081006130108 1ID_ 500.90 188.73 23.07 408. Cil /lawn taxes 401. COUnI s 051221081012131108 400, Sch of taxes 05122/081o0fi130100 dW. Sewer-2nd Oa. 05/22108 to 06130108 610. 500.90 180.73 23.07 111 an. nz. 120. GROSS AMOUNT DUE FROM BORROWER 200. AMOUNTS PAID BY OR ON OEHALF OF BOR 185580.32 ROWER 41z. 620. GR033 AMOUNT DUE TO SELLER 500. REDUCTIONS IN AMOUNT DUETO SELLER 158711.70 ' 201. De 04it er 08meat mone 1996.08 501. Exe689 De 08h 89e In91NCtlen9 202. Princi alamovnl of new loans 142200.00 502. SeHlemml cha esb seller line 1400 14680.00 203. Exislin loan s taken sub'ecl to 503. Exislin lean a taken eub'ecl to ppp W4. Pa o6 o(Firat MON a elcan 205. U front Credll 325.00 505. Howartl Hanna Mort a a Sarvlcee 206. 50fi. Pp] 507. 1208. Seller A88151 7739.82 5p8. Seller ASSisI 7739.62 209. Adusimsnb for items un aitlb 210. Cll Mown taxes seller 509. Atl uatmenta for Nems un aldb 510. it /town taxes seller 211 Gount (axes 511, Coun lazes 212. School taxes 512. School taxes 213 513. 214. Std. 215. 575. 216. 516. 21 ]. 517. 2!8. 510. 219. 220. TOTAL PAID BVIFOR BORROWER 300.CASM AT SETTLEMENT FROM OR TO BORR 151 284.fi2 OWER 519, 520. TOTAL REDUCTION AMOUNT OUE SELLER 800. CASH AT SETTLEMENT TO OR FROM SELL 22419.62 ER i 301. Gross amovnttluefrom bortowOr line 120 165500.32 fi01. Gross mounldue to seller line 420 158712.70 302. Less amounts aitlb ttor borrower line 220 151264.62 fi02. Leas retlunion amounldue seller line 520 22419.fi2 303. CASH FROM BORROWER 1d 315.70 803. CASH TO SELLER 136293.08 .a~~e:~:re:°nha'.°ou:r e::~los~na~mvo'e:ao~~~W iirv: n:m uMl:i~l~wi rye: npon:e aye°uana n.}:I°~,~li~.°:u inn: ~oie«.I~:~on:e~m: c~s,°rc:,~.isu:. anu a:~oie ao~~••~wm line<0 a mn ua ee Gro.e Pma'aeee or NUNneecllon. .a. E.. io u.: ou rtmm. r«'~=~mX L.P•yena,.nn®Ne~ ,,,,.e.,. rou m:re::~el:n~"evo"'~nmi~:ic~:uae ~m°oe.e evl.•.0-w~~u~M'u•~Ilw ~~me.roo.m e~w. rorym.~w mrw uwo.v., m.~nrc.no~~~me.r. ry ~ EELLER(8101GINNRE(6t. EELLER(SINEW MPILIx6 AGGRESa. SELLERISI PryONE NVMRERa Im 1'M Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE I DEBTS/LIABILITIES/LIENS REAL ESTATE ADMIN. EXPENSES Telephone PNC Bank Online Banking Account Detail Interest Checking XXXXX~98~7 -° Available Balance: -$4.83 Posted Transactions y y yp ~, Search Transactions ' Detail b Date Detail b T e I ._.__ _ __ _~ _._.4 ..,. _.._.._ _, ____.. ._.._____._._ __..______ I i All Deposits, Checks and Deductions °"'- l~xaoct,. Next Page »~ .. .... .__ _... .._.__ _.__ .: __... __..._ r .._. .._, . __ Withdrawals D~ositsi .Balance, Date 7 Description I -- -- I -- 1 -- -t _. ' - 01/28/2008! ACH DEBIT XXXXX8316 VERIZON PaymentREC i $4 83 ~ i -$4.831 0112 8/2 0 0 8 DEBIT MEMO XXXXX4086 $53 07 , 0 00 ~Ot/08/2008 i VERS_ E_ ACH 1] v~ ~_~_~_ _^__~ ~ _.~ -~ $53 071_ $53 07 101/08/2008, OUTSTANDING ITEM CLOSE }- $O.OO.~I~~ 01/07/2008 i CH DEI3TI~18351601 COMCAST CENTRAL CENTRAL I $53.071 $0.00 ~i 01/07/2008 i BRANCH DEPOSIT TEL XXXXX0601 0122 01/04120081 CONTINUOUS OD CHARGE - 1 DAY __._. 01/041200 ;INTEREST WITHHOLDING 01/041200 ~ INTEREST PAYMENT 01 /0 412 0 0 8 NSF/UNAVAIL PAID ITEM FEE 0110 312 0 0 8 i CONTINUOUS OD CHARGE - 1 DAY 01103/2008 CH DEB 18759 PENN WASTE DEBITS j01/03/2008rNSF/UNAVAIL PAID ITEM FEE 01/03/2008 OVERDRAFT/NSF FEE REFUND 101/02/2008 j CONTINUOUS OD CHARGE - 1DAY 01/02I2008~ CH DEBT XXXXX4008WS PP.ELEC BILL,. ~, 12!2812007 -'. NSF/UNAVAIL PAID ITEM FEE 12/27/2007 i CH DEB XXXXX8316 VERIZON PaymentREC 1212112007 DEBIT MEMO XXXXX9'LOS ..12/14/2007 ACH DEBIT 0649935 PAWC PAYMENT / ;12/14/2007 ACH DEBIT XXXXX1204 UGI UTILITIES UGI BILL f 3l?007 ~ PAYMENT,E-CHECK 7400 12/10/2007 CHECK_7397 083685315 12/07/2007~ACH DEBIT 18351601 COMCAST CENTRAL CENTRAL IPA 12/05/2007 INTEREST PAYMENT 12/05/2007_{ CHECK 7399 088506380 12/05/2007 CHECK 7396088378220 12/03/2007, CHECK 7395 086771812 __ __.._------_...___ ----------___-_m---_ _..__.._.__ 12/03/2007: ACH CREDIT A 1001134 0 CSA US TREASURY 312 CIVIL SERV .11/30/2007, ACH DEBIT XXXXX4008WS PP ELEC BILL 17/27/2007 CHECK 7392 084654238 1 112 7 /20 0 7 CHECK 7394 084125153 11/2612007 CHECK 7393 028637154 '.1 112 612 0 0 7 ', ACH DEBIT XXXXX8316 VERIZON PaymentREC .11/21/2007 CHECK 7'390 025303486 I $117.03 i $53.07 $6.00 I -$63.96 $3.90 ~ ~ $57.96 ~ $13.94 -$54.06_ $3100 $68.00 __- $6 00 , $37 00 -- 4 75 $31.00 $31 00 -- _-_-$17.75 $162.78 $48.75 6.00 -$114.03 $58.66 -$108.03 x$31.0 -$49.37 $18.3 I -$18.37 $112,933.60' ~ I .__----1 $0.00 -- __ _ $75.27 ~ _ $112,933.60 $118.25 $113,008.87 $844.00 $113,127.12 -- ---- -- $35.90 r-- -- 1 --- -- $113,971.12 $53.07 1$114,007.02 i .. ; $27.53 $114 060.09 $20.00 i$114,032.56 -- $89 40 $114,052.56 } -.-- t . . $52.58 '$114,141.96 j $2,614.221$114,194.54 $45.17 .$15.90. .$30.00.1 $1000] $18.671, $123.28 $111,580.32 1$191,625.49 $111,641.39 }$111,671 39 $111,681.39 f $1,11,700.06 i Page 1 of 2 hrrnc~//www nnlinehankin~.nnacom/alservlet/DenositAccountDetailBvDateServlet?account=//////////403' e~ „mm °mm m ~ N Nm N a^ 3 m,a.°~ a °v~~ rv o°o, ~ S ~ ai o o E d ~~t UU V U U V UU U U ~ am ~~_~ F gZ E ''a in'ort C rnn v U ~ S~ .5 a~ m ~'n~ 3°3.~ o ~C^~.~ W O c~+~Ch ~ '~C~Z o~ cc~ :.° < mF Q N~Tb' C SNryu VI " m~ ~ Cu0 LF S> ~p U NO ^ F '~O G'OO ~~~~ FO ~A'~ L~7 pOvi ~'W UV ~ /i ~DL9 Z. mm~~C R Lmg R N"° yC.~ '~O~' Yi+ .~ J(y'JUrA Aa~S c` ~nw>~i u e y~ U ~°oa „~v Ula vv U v. 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S Z .. m a w Z F o ~y ° die ~~ '~' ~ p mm Rt E"F5" ~ eT '~ ~n ar ~~~m ~ ~ ~w"~ s " 3 ¢a~S oe ° E P. a ~~~- ~ `¢N ~~`e pc- ~C/l ~ ~i' O b-", z' ~CmvosE 3~i zh"S. ./~ r'~~ m ~ CSa"Fu"ice °m~€oo~ a `ca Mi y ~ ° ~ O ~ O N ~~Z H m N N N M ~ l9 J i i d J `~ 1 ~O tl m o '' s. `~ E ~ ~ $ c_ C ~ <, .1 \~ g .. m ~1 ry ~' n J ~ ~ _ m ~ 2 u'o s ~ ,_ _~ K R a E n K ~ n t ~~~ ~ w ~ c E` ~ U~ Z~ w Z V ~ R ; N= R ~~ 8 3 Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE I DEBTS/LIABILITIES/LIENS REAL ESTATE ADMIN. EXPENSES Trash Disposal PNC Bank Online Banking Account Detail Interest Checking XXXXX~98~7 a" `a Available Balance: -$4.83 Posted Detailbv Date All Deposits, .Checks and Deductions ExP.'~St.~: Next Page Date yDescnption Withdrawals Deposits Balance i - _ _ 01/28/2008 ~ ACH DEBIT XXXXX8316 VERIZON PaymentREC $4.83 $4 83 01/2812008 i DEBIT MEMO XXXXX4086 $53.07 $0 00 '.01/OS/2008 j VERSE ACH ..._-__.-- ------ ---- --__ __------- $53.07 $53.07 - _ ... _.__.i.__ ,- _ - - ---- ' 01/08/2008 j OUTSTANDING ITEM CLOSE $0.00 ', 01/07/2008 CH DE 18351601 COMCAST CENTRAL CENTRAL P ' $53.07 $0.00 101/07/2008 i BRANCH DEPOSIT TEL XXXXX0601 0122 $117.03 $53.07 __ 01/04120 0 8 1 CONTINUOUS OD CHARGE - 1 DAY _ -_ $6.00 __ -- -$63.96 01/04/200 INTEREST WITHHOLDING $3.90 -$57.96 01/04/200 INTEREST PAYMENT --- --- ---- $13.94 -- -- -$54.06 - - r ....___._.. __ ___.- _---- - ~ 01/04120081 NSF/UNAVAIL PAID ITEM FEE $31.00 _ -$68.00 01/03/20081 CONTINUOUS OD CHARGE - 1 DAY $6.00 -$37.00 01/03/2008-F CH DEB 18759 PENN WASTE DEBITS 101/03/2008 NSF/UNAVAIL PAID ITEM FEE --- ~ 4 :75 $31.00 --- A $31.00 $17.75 01/03/2008 O /NSF FEE REFUND l $162.78 $48.75 ~ -- - _ _ _ _ - ~ 01/02/2008 (CONTINUOUS OD CHARGE - 1 DAY - 6.00 - _ -$114.03+ -- - - 101/0212008 CH DEBI XXXXX4008WS PP ELEC BILL $58.66 -- -$108.03 12/28/2007 jNSF/UNAVAIL PAID ITEM FEE $31.0 -$49.37, j 12/27/2007 i CH pE8 XXXXX8316 VERIZON PaymentREC 18.3 -$18.37 -- -- --- - - ---- 112/21/20071 DEBIT MEMO XXXXX9208__ J - $112,933.60 ---- ~ ------ $0.00 '.12/1412007' ACH DEBIT 0649935 PAWC PAYMENT / ' - $75.27 $112,933.60 --------._..------- _____----- ---- 1 --'- -- --- ---- i 1 2/1 412 0 0 7 ;ACH DEBIT XXXXX1204 UGI UTILITIES UGI BILL f -- $118.25 -- --- $113,008.87 i ~ . _ ~i IN~... lNl1:f !.'FA}SF ~ ~TFII ;1 2/10/200 7 1 CHECK 7397 083685315_ $35.90 $113,971.12 i 12/07/2007 ;ACH DEBIT 18351601 COMCAST CENTRAL CENTRAL $53.07 ~ $114,007.02 !PA I 12/05/2007 INTEREST PAYMENT $27.53 1$114,060.09. 12/05/20071 CHECK 7399 068506380 $20.00 $114,032.561 __ a _ _: -- - --- i 12/05/2007 ,CHECK 7396 088375220 ----- $89.40 ---- - --- $114 052.56 . - - -- --_ --- ---- .._ ._ __ ---_ +;12/03/20071 CHECK 7395 086771812... 1 r ---- $52.58 ---__ , -- ---I $114,141.96! ~-.____ __, ___-__ _ ,~ __ ! 72/03/2007 ~ ACH CREDIT A 1001134 0 CSA US TREASURY 312 CIVIL $2,614.22 __ ~I $114,194.54 j .__._...-__-.-I_SERV.,.----------~~ ~--- ....---- -- ---._.-_._~ 11/30/2007 !ACH DEBIT XXXXX4008WS PP ELEC BILL $45.17 $111,580.32 ~--`__ --' 11 $ ~ '11/26/2007 CHECK 7393 028637154 10 00 1 $111 671.391' a _ _ _ 11 1 /2 612 0 0 7 ACH DEBIT XXXXX8316 VERIZON PaymentREC _ ... __ ....._ $18 67 1 --- i __ $111,681.39 ... ~ _ 1 1121 /2 0 0 7 CHECK 7390 025303486 $123 28 -- ---- - $111,700.06 _._ ! _..._ .. I.~_. ''. Page 1 of 2 hrmc•//www ~„l;nehankin~r.nnc.com/alservlet/DenositAccountI)etailBvDateServTet?account=//////////403' rn °o O N O1 O O ~ O O M ~ O O ~ 0 0 0 a E E a Z d ~ E a ~ Z o Z v y O p) N ate. a o U y CIO d O T O O o O rn 0 ~ ~ ~ o I -~ ~ a -~ ° ~o o M C O t n 7 ~ U 0 M r O r O r- ~ d (~ m C =(n C N ~~ ~ N d ~ ~Z V ~ =U=U Z _~ ~ ~ Z - -- I o E N 1(J n r ro D c 7 O O Q V ~ ' ~ c ~ -_- v d d d d t0 0 E 0 U N N 3 C L d O a i'a C m m o ~ a N ?~ 3 °~ ~ j D d O ~ ~ Id N j U_ d Z w d ~ N a N d O 0 2 U n o a ~' 0 0 O O O O M ~ O O Q a J J _ = C a ' T ~ N O Q C 1 ~ ' 0 N 0 N K fn . ~ 0_ °~ M ~ U > ° ° d ° O U _ ~ ap LL W C W ~ 9 N N 0 Z ~ ~ o C O 0 O~ N U O ~ O O ~ O ~ O O [V N C7 M Vincent Cassaro Estate c/o Joseph Cassaro 419 Haldeman Avenue New Cumberland, PA 17070-1230 PA File No. 21-07-1156 SCHEDULE I DEBTS/LIABILITIES/LIENS REAL ESTATE ADMIN. EXPENSES Water PNC Bank Online Banking Account Detail Interest Checking XXXXX~~98~7 Available Balance: -$4.83 Posted Transactions . Detail by Date Dead by Type__..1 ~ Search Tra i All Deposits, Checks and Deductions ' _______ L Date Descnphon -01/2812008 ACH DEBIT XXXXX8316 VERIZON PaymentREC 101/28/2008 DEBIT MEMO XXXXX4086 101/08/2008 VERSE ACH 101/08/2008 OUTSTANDING ITEM CLOSE :01/07/2008 CH DE 18351601 COMCAST CENTRAL CENTRAL P Next Page » Irawals Deposits ~ Balance $4 83 $4.83 ~ $53.07 i ~ , $0.00 01 /0 712 0 0 8 !BRANCH DEPOSIT TEL XXXXX0601 0122 I 0110 412 0 0 8 ? CONTINUOUS OD CHARGE - 1 DAY $6.00 X01/04/200 ~ INTEREST WITHHOLDING ~ ~ $3.90 L01/04/200 INTEREST PAYMENT 1 1 01 /041200 8 NSF/UNAVAIL PAID ITEM FEE i $31.00 01/03/2008 ;CONTINUOUS OD CHARGE - 1 DAY { $6.00 :01/03/2008 CH DEB 18759 PENN WASTE DEBITS 1 4 .75 -- -- _.. .._ _____... --- - -- --y 01/03/2008; NSF/UNAVAIL PAID ITEM FEE I $31.00 j 0110312008.1 OVERDRAFT/NSF FEE REFUND 01/02/2008CONTINUOUSODCHARGE-1DAY ~~01/02/2008 CH DEBT XXXXX4008WS PP ELEC BILL i.. _., _ _. _.. 1 212812 0 0 7! NSF/UNAVAIL PAID ITEM FEE ;12/2712007 CH pEB XXXXX8316 VERIZON PaymentREC X1 212112 0 0 7 DEBIT MEMO XXXXX9208 ___ 12/14/2007 ;ACH DEBIT 0649935 PAWC PAYMENT / 12/14/2007 i ACH DEBIT XXXXX1204 UGI UTILITIES UGI BILL f {.12/1$/20071 PAYMENT E CHECK 7400 {.ibertyMutuallns INSPayment 1 1 211 0/2 0 0 7_C_HECK 737 083685315 1 1 2/0 7120 0 7 ACH DEBIT 18351601 COMCAST CENTRAL CENTRAL PA ;12/0512007 ' INTEREST PAYMENT :12105/2007 CHECK 7399 088506380 ..... ,12105/2007 CHECK 7396 088378220 -- .. 112/03/2007 CHECK 7395 086771.812. $112,933.60 $118.25 $$44.00 $35.90 $53.07 J $53.07 $0.00 $0.00 $117.03 ~ $53 07 ( -$63.96 $57 96 $13 94 -$54.06 - ___ _. ~'-~ -$68.00 $162.78 -$37.00 $31.00 $17.75 $48.75 $114.03 -$108.03 -$49.37 -$18.37 --~--$0.00 $112,933.60 $113,008.87 $113,127_12 $113,971.12 $114,007.02 ~ $27.53$114,060.09 } $20 00 j i $114,032.56 __ _. t --- $8940 '$114,052.56 $52.58] j$114,141.96 12103/2007 : ACH CREDIT A 1001134 0 CSA US TREASURY 312 CIVIL i ~ $2,614.22 ~ $114,194.54 :BERN 11/30/2007 ,ACH DEBIT XXXXX4008WSPP ELEC BILL ~. 11/27/2007 CHECK 7392 084654238 11/27/2007 ~ CHECK 7394 084125153 :11/2612007 CHECK 7393028637154 ~~ 1 112612 0 0 7 ACH DEBIT XXXXX8316 VERIZON PaymentREC ~ ~~~ 11/21/2007 CHECK 7390 025303486 . Expgrt _ ___ $4517 _..__._, _.-- 1 I---- _ $111,580.32 __- --- - I $15 90 1 I $111 625.49 $30.00 i I $111 641.39 ~ $10.00 $111,671.39 .. $18.67 1 1$111,681.39 $123.28 ~ 9 _....... _... _.. { $111,700.06 Page 1 of 2 htrnc~//www ~nhnPhankin~_nnc.com/alservleUDenositAccountDetailBvDateServlet?account=//////////403' e ~ 88 0 mn . n . a ~ ~ » ~ i 1 f v 1 0$ ~ v ~, S Mo o v O ~ 1 j 1 O w % ry W~ J N N N i y I N G p m m V 3` ~ ~ ~ ci v e ~ ~r~3 m a ~ ~ c8c'ti~3 $~, oo,~v~ v ~'.Ji z y =m$°a tc? raEac~ ~ O°J. ~ `o_ ~ U ~' 3 m" `~ m ~~~ 3 S E o i o ~ 61 i as a'1°- i Ji 3' ° i vci~ ° 0 O E ~~~ p U ~ m `v ¢' °cl ~ < a N p > N N R ~= E E ~ ~ ii ` ~ p mmF ~ v b U LL a a` N O 0 O M1 O O O 0 0 O O 0 0 0 0 0 m r s 0 N O O ~ E am O ~ N ~mo~ N Q G 4 o~ coQ c ti plo a°~ ~ ~_ C C ~V 61 m'mz ¢' ~ X J^ ~ ~~ _ ~J j ~ J m ~ N N ~ N O ro N J N a XZ r m0 ~ °< ~ 1LL v E 4 r OI Yl d 0 ~ -v~rn a Q r O z~ c v ~ A m E g u `o i °n u, (~ S `m ~ J ~ ~ m N 3 C p W n =_ V O 3C0 N v N'~ 9yrv a - » ~ _ n x c$ m0~ aan n N -a ~ o ~N~~ =u c _ oa C ~ 2 =u~° -cNE .>rvU b ~~ zo. mma Fn> ~rvc h N N m ` O T a 2.3~u o ng ;o h y'v~-°a hn mm~m $ n$a `v oom 8~3 ~.~vc `m SEC vm°m,E ~+c `m hE ^m h~`~m`c Gdis a~~~ ~ o .~a,c C~`D ~`~-~~~ Cvc~ yu ~y 3'^ £~u AP.$mE?uoom ~ry oa pm G 'u4-`c `c4m~~t5c '°~nna v ECi S- a C1°-m ~mC ~gj~~~Ut~.~l~mQj D. da<E v-a~m~ avEo d n~un~k~v hE~-s N' E `co=" ~'fr~`oroa =F~°v 3`O~~mu m,~O~Z,aE ' rna ova m~`ogoEyia ]~ a~~yQ- ~~o~vc gm p=rfi~ bVain cva'`3G N SN~>.~oN3u2 y~m~SCE ~ mn~`: `~'Ad_~ ~aav N ~ c~~~poH S~ >,>i~¢aa a,.~v~ mE ~ mcmp 2E;c om^~EE2 mm am~~m5`m t K~ 2x$'0.5+2 m-~. .v Q UCI d`~WR~a~ uQ V ~w ~_ .-~ o mi oa 2 N O m ~°o r N N N O o~u ~p3 ro ~ E ~ y 0 WUw Z W ~ W m~~ z c° rn ~= N ~ y E m y2= U LL I Of N of m 'i v N o ,. m Cl n N h N ~Y~~ , Vwl ~+" ~ ~~ ~' ~ A ` I e i _ ~_ ~ i f~ m m _ ' ~ N ~ S ~ ` ~'! 3 ~. ` ~. ~ mme m~8'~SfmE~ ~ ~ ~ ~~c ~ ~ p' '3~n.6~~~~ ~§~~~ n '~ ~~° b m N 88 G~ N O I_~ ~ m~ 0 >> o I\ E O ~ - zo> ou_ O ® 4 ~ ~P' y ~ $. dl °o o.°o g 'g m ¢a Q ~2 0 0 C~N nn ~~ ENO Gp S _ ~ c = _ no m a=°nln ti ~ m ~ ~ ~ N a ~ smr O N r ~ O yp N ~'m ~ € 6u. r ?N N 4 o~ ~/2 OF Sn~ j 66 Q ~ ~~~ h C EB pa ~ ~ ~~ ~ E i ~ u ~ g ~ ~ 'w 8 ~i O . yy n plpi U'x ° ' m n=' ~?° ro w z ~ n r a`o mmm z° ¢° ~~ 3 Customer Account Information For Service To: Vincent Cassaro 208 Runsan Rd Account Number: 24-0649935-6 Premise Number: 24-0383750 Billing Period & Meter Information Billing Date: Feb 25, 2008 Billing Period:: Jan 21 to Feb 20 (30 days) Next reading on/about: Mar 24, 2008 Rate Type: Residential Meter readings in current billing period: Meter Number N046910593 is a 518-inch meter. Present-actual 569400 Last-actual 562600 j ~ a< Gallons used 6800 ~ ~txi°~` Billing Summary ---•-----Prior Balance---------------------- Prior Water Balance Prior Balance Other Payments prior to Feb 25, 2008. Thanks! Total prior balance, Feb 25, 2008 ---------Current Water Charges------ Service Charge Water Volume ($.OOfi809 x 6;800). Total water charges, Feb 25, 2008 --------Other Current Charges------ Customer Protection Sewer Line Customer Protection Water Line Total other charges, Feb 25, 2008 --------AMOUNT DUE -------..------- ~. 2 F M A M J J A S O N D J F 2 0 e a p a u u u e c o e a e 0 0 b r r y n I g p t v c n b 6 $123.44 $24.00 -147.44 .00 12.00 46.30 58.30 7.00 5.00 12.00 $70.30 Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as of 3/24/08 will be subject to a 1.50 % penalty. Customers may use their credit card, debit card or pay by electronic check only by calling toll free: 1-866-2 Customers may also pay on-line at www.water.paymybill.com. A service /ee will apply. 'Approximately 4.20 percent or $2.44, of State taxes are included in your current bill. ` Effective November 30, 2007, the State Tax Adjustment Surcharge (STAB) has been reset to 0%. ' Save time and money by signing up for Pennsylvania American Water's automatic payment program. Vour bill will be paid directly from your checking or savings account. 'Have you moved or changed your phone number? Ptease let us know, so that we can update our customer records. To update your in/ormation, call us toll-/ree, 24 hours a day at 800-565-7292. `ATTENTION LANDLORDS: Interested landlords can sign up for Pennsylvania American Water's landlord revert agreement program, whereby every time a tenant moves out of the rental property, the account automatically reverts back into the landlord's name. To participate, the landlord only pays the $30 activation fee one time. For more information, please contact our customer call center at 800-565-7292. Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pawc.com RAW100AMW361AMW3]I ~ ~© ~~ ~1~~$ 00101]/001017 PCEeJF TAT07123 A1M 20041 Customer Account Information Billing Summary For Service To: Vincent Cassaro --------Prior balance-----_--_--_--__--..- 208 Runson Rd Prior Water Balance Account Number: 24-0649935-6 Prior Balance Other Premise Number: 24-0383750 Payments prior to Mar 26, 2008. Thanksl Total prior balance, Mar 26, 2008 Billing Period & Meter Information -------current water Cnarges--•»--- $illing Date: Mar 26, 2008 Service Charge.'. Biding Petiotl; Feb 20 to Mar 22 (37 days) Water Volume ($:006809 x 6,840). Nezt reading. on/about: Apr 21, 2008 Totaf water charges, Mar 26,.2008 Rate Type: Residential - -:-other Current Chargee•-•~---- .Customer Protection Sewer Lire .Meter readings in current billing period: Customer Prot~tion Water Line- :Meier Number N046910593 is a 5/8-inch metes Total other charges, Mar 26 20E)8 Present-actual 5 75200 Last•actual 569400 k~~~r'$r> _ -_-AMOUNT DUE--»--•---•-.--- 5- ~. 465 ~*.. Gallons used ~,; ~*~.e#m, '. h'kkf ts~a C9 4YY8$f at~ ' ¢ ~~ ~ i. 2 T k 1 „.vfi It. Water Usaste Comparison $58.30 $12.00 -70.30 .00 12.00 46.30 58.30 7.00 5.00 12.00 30 Messages to you from Pennsylvania American Water Any portion o/the water charges which is not paid as o/ 4/21/08 will be subject to a 1.50% penalty. ` Customers may use their credit card, debit card or pay by electronic check only by calling toll /ree: 1-866-271-5522. Customers may also pay on-line at www.water.paymybilLcom. Aservice lee will apply. `Approximately 4.20 percent or $2.44, of State taxes are included in your current bill. ' Save time and money by signing up /or Pennsylvania American Water's automatic payment program. Your bill wi/I be paid directly from your checking or sarongs account. 'Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your in/ormation, call us toll-free, 24 hours a day at 800-565-7292. `ATTENTION LANDLORDS: Interested landlords can sign up /or Pennsylvania American Water's landlord revert agreement program, whereby every time a tenant moves out of the rental properly, the account automatically reverts back into the landlord's name. To participate, the landlord only pays the $30 activation lee one time. For more in/ormation, please contact our customer call center at 800-565-7292. 003391/003391 PCEGB4 TM901'1 n.._.____... _.:. .. .., ..___ ___ ____ _... vNIIavul~.l JCl vlVC a CIIICItf ClltAttS I-04 V'JOD-/GyC \L4 nVUrsl :For Hearing Impaired Customers TDD 1-800-300-6202(24 Hours) Visft us on the INTERNET: www,pawacom RAW100 A1M ...1250 Customer Account Information Billing Summary For Service To: Vincent Cassaro ---------prior Balance----------------------- 208 Runson Rd Prior Water Balance Account Number: 24-0649935-6 Prior Balance Other Premise Number: 24-0383750 Payments prior to Apr 23, 2008. Thanks! Total prior balance, Apr 23, 2008 Billing Perfod & Meter Information --------Current water charges-------- Billing Date: Apr 23, 2008 Service Charge Wilting Periotl: Mer 22 to Apr 18 (27 days) Water Volume ($.006809 x 9,200) Next reading onlabout: May 20, 2008 OSI - PAWL Charge_453a Rate Type: Residential Total water charges, Apr 23, 2008 -------Other Current Charges------- Meter readings in current billing period: Customer Protection Sewer Line Meter Number N046910593 is a 516-inch meter. Customer Protection Water Line Present-actual 585400 Total other charges, Apr 23, 2008 Last-actual 576200 $'~:i~;» £i k3 d ° . ~ ~, P Gallons used 92$Op= " `i'~ `' §a. ~ . ~, AMOUNT DUE --------------- -------- ~„.: ~ ~ , ru ~< ~~,, a> >Y>f}9.. i4 r. . 'tx ,a.. '@ y.< ts.. ?$5S tr /~ 7 . i . .l1 1 3 2 A M J J A$ O N D J 0 p a u u u e c o e a 0 r y n I g p t y c n _. _._~ Messages to you from Pennsylvania American Water Any portion o/the water charges which is not paid as o/ 5/19/08 will be subject to a 1.50% penalty. Customers may use their credit card, debit card or pay by electronic check only by calling toll tree: 1-866-271-5522. '~, "Approximately 4.20 percent or $3. i4, o/ State taxes are included in your current bill. `Celebrate Earth Day. We are! Everything from hosting an educational station at "Earth Day Along the Susquehanna River" event for 1,000 students (grades 4-7J at Nesbitt Park (April 18; to sponsoring a watershed cleanup in the Perkiomen watershed (April 19) to supporting the Fayette County Children's Groundwater Festival (April24J. For more informaton on these and other activities, visit wwwpawc.com. Sa/ect 'About Water", then "Community." * Save time and money by signing up for Pennsylvania American Water's automatic payment program. Your bill will be paid directly from your checking or savings account. `Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your informa[ion, ca/I us toll-/ree, 24 hours a day at 800-565-7292. ' ATTENTION LANDLORDS: Interested landlords can sign up for Pennsylvania American Water's landlord revert agreement program, whereby every time a tenant moves out o/ the rental property, the account automatically reverts back into the landlord's name. To participate, the landlord only pays the $30 activation lee one time. For more information, please contact our customer call center at 800-565-7292. ENective April 1, 2008, the Distribution System Improvement Charge (DSICJ increased from 0 to 0.45%. This charge funds the replacement of water distribution /acilities. is $58.30 $12.00 -70.30 .00 12.00 62.64 .34 74.98 7.00 5.00 12.00 customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD t-800-300-6202 (24 Hours) 4isit us on the INTERNET: www.pawacom RAW WOAW2741 A1M 11369 ___ ---- -_ - Customer Account Information Billing Summary For Service To: Vincent Cassaro -------Prior Balance--------------------- 208 Runson Rd Prior Water Balance Account Number: 24-0649935-6 Prior Balance Other Premise Number: 24-0383750 Payments prior to Jun 03, 2008.7hanksl Total Prior balance, Jun 03; 2008 Bllling Perlod & Meter Information -~ ----Adjustments!----- Billing Date: Jun 03, 2008. CPP Adjustment -sewer CPP Adjustment =water Totafadjustments,Jun 03,'29D8 Rate Type: Residential ~~~L $42.83 $12.00 .00 54.83 -7.00 -5.00 -12.00 $42.83 8 Messages to you from Pennsylvania American Water Any portion o/the water charges which is not paid as of 6/30/08 will be subject to a 1.50 % penal. "The due date pertains to current charges only. Any past due balance shou/d be paid immediate y. `Approximately 4.20 percent or $0.00, of State taxes are included in your current bill. ' Save time and money by signing up /or Pennsylvania American Water's automatic payment program. Your bill will be paid directly Irom your checking or savings account. "Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your in/ormation, call us toll-free, 24 hours a day at 800-565-7292. `Effective Apnl 1, 2008, the Distribution System Improvement Charge (DSICJ increased from 0% to 0.45%. This charge /unds the replacement o/water distribution facilities. 000538/000538 PCEZHP TAT07 72 customer Service ik tmergencies t-t300-b6b-/292. (24 Hours). For Hearing Impaired Customers TDD 1-800-300-6202-(24 Hours) Visit us oh the INTERNET` www:pawccom RAW100AMW]31 22003