The URL can be used to link to this page

Home My WebLink About07-06-09If ~ w +r era t.... ~ ,-~-~ r -f ~~; ~ ~..~.i .~ ~ ~ IN RE: AMANDA MCKEE : IN THE COURT OF COM LE ~ ~~ `~~ '~=~ An Incapacitated Person :CUMBERLAND COUNTY S~,,,: A ~~ ~. ~- ,~ ~. :ORPHANS' COURT DIVI ~ ~~~' ~-~; ~..w~ . No.: 21-05-463 ~ c~ '=~~' REPORT OF THE GUARDIAN OF THE ESTATE AND PERSON OF AMANDA MCKEE, AN INCAPACITATED PERSON AND NOW, this 1 s; day of Ju.~ ti 2009, comes Elizabeth Reinecker, Guardian of the Estate and Person of Amanda McKee, an adjudicated incapacitated person, and files the following Report pursuant to the Probate Estate and Fiduciaries Code (20 Pa.C.S. §5521(c)(1)(i)(ii)): 1. The Reporter is Elizabeth Reinecker, whose address is 9 Mayfield Road, Mechanicsburg, Pennsylvania 17055. 2. The Reporter was appointed plenary guardian of the person and estate of Amanda McKee by Order of this court dated June, 20, 2005. 3. Amanda McKee currently receives the following monthly income; copies of the most recent checks are attached hereto as Exhibit "A": a. Chevron Retirement Plan $267.90 b. John Hancock Financial Services $29.65 c. Social Security $1,513.00 4. As of the time of this report, Amanda McKee has the following accounts through Susquehanna Valley Federal Credit Union, a copy of the statements from May 31, 2008 to May 31, 2009 are attached hereto as Exhibit "B": a. A checking account with a balance of $2,908.41 as of May 31, 2009. b. A savings account with a balance of $3,293.81 as of May 31, 2009. 5. Amanda McKee has an account held through Claremont Nursing & Rehabilitation Center with a balance of $90.34 as of March 31, 2009. A copy of the most recent statement is attached hereto as Exhibit "C". 6. The majority of expenditures made on behalf of Amanda McKee have been made from her Susquehanna Valley Federal Credit Union checking account for Claremont Nursing & Rehabilitation Center, and other miscellaneous necessities. Copies of the receipts are attached hereto as Exhibit "D." 7. Amanda McKee has continued to reside at Claremont Nursing & Rehabilitation Center, 1000 Claremont Road, Carlisle, Pennsylvania 17013, since the inception of the guardianship. 8. Amanda McKee suffers from Alizhimers, which makes her unable to make and communicate knowledgeable decisions. Due to her incapacity, Amanda McKee is in need of daily care. 9. Amanda McKee is currently receiving medications. A list of said medications are attached hereto as Exhibit "E." 10. In the opinion of the guardian, the guardianship should continue due to the fact that the conditions that lead to the guardianship have not ceased. 11. Throughout the term of the guardianship, the guardian has exercised her guardianship rights by visiting Amanda McKee at Claremont Nursing & Rehabilitation Center. Respectfully Submitted, Wendy Weikal-Beauchat Beauchat &Beauchat 63 West High Street Gettysburg, PA 17325 Phone: (7.17) 334-4515 Facsimile: (717) 337-2009 Supreme Court Id. #71930 VERIFICATION I, the undersigned guardian of the person and the estate of Amanda McKee, hereby verify that the foregoing report and account is true and correct, to the best of my knowledge, information, and belief. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unsworn falsifications to authorities. Eliza th Reinecker ~ l~`u- t,~ DR8042 HiJMAN RESOURCES Chevron SERVICE CENTER PO BOX 436 LITTLE FALLS, NJ 07424 Return Service Requested 004051 RKDK6ATA ~~~ AMANDA MCKEE --w-- C/O ELIZABETH RE{NECKER r-- 9 MAYFIELD ROAD ---~ MECHANICSBURG PA 17055 ~~ ~~ 3300926373 Page 1 of 1 FOR INFORMATION CALL HUMAN RESOURCES SERVICE CENTER 1-888-TALK2HR 8,101 PAY ON: Ob/28/2008 NOTIFICATION OF ELECTRONIC FUNDS TRANSFER CHEVRON RETIREMENT PLAN CHEVRON AMANDA MCKEE DESCRIPTION THIS PAY YEAR TO DATE 83 028835100 PENSION $231.03 $1,155.15 8376) 01 SUPPLEMENT $4.62 $23.10 VOLUNTARY SUPP $32.25 $161.25 c3RO5S BENEFIT $267.90 $1,339.50 NET PAYMENT AMOUNT $267.90 $1,339.50 EFFECTIVE WITH YOUR 5/29 CHECK, CHANC3ES IN STATE INCOME TAX TABLES MAY CAUSE CHANC3ES IN YOUR TAX DEDUCTIONS. Advice Number: 3300826373 CheVrOn Pay Date: Ob/28/2008 Deposited to the Account of: Bank RIT Number Amount AMANDA MCKEE 23138256 $267.90 NON-NEGOTIABLE DEPOSIT ADVICE EXHIBIT Financial Services ADDRESS CHANGE FORM DIRECT DEPOSIT ENROLLMENT FORM (please print clearly) (please print clearly} NAI~lE NAME STREET APT# BANK NAh1E. CITY ST__ ZIP Ct)DE BANK NlAII.ING ADDRESS T'ELEPHt)NE# ( ) CTT1c' ST ZIP CODE Ivi1c' LEG~',L RESIDENT STATE IS: please make an X for one type of account ` (SIGNATURb~ (DATE) [] CHECKING or [] SAVINGS ACCOUNT # (please enclose a Vt)IDED check) ABA # O C10 CJ C~ C1 ~ CJ C] 7 0 7 6 10 0 01 XXXXX816 5 2 01 101 (SIGNATURE) (JOINT SIGNATURE ff APPLICABLE) *I herby authorize Jolty Hancock Life Insurance Company to initiate credit entries to [] Please check here if you would like to stop electronic du~ect deposit my aecouut indicated abrn~e. If an amount should be credited to my account in error, Aud send the check to your home address. or after my death, I authorize the appropriate debit adjuslnrent.* ----------------------------------------------------------------------------------------------------------------------------------------------------------------- GROSS Ahtt)UNT 29 .65 DUE DATE: 05/29/2009 DEDUCTIONS/CREDITS A141OUNT FEDERAL W/H 0.00 ID NO. 7076 10001 XXXXX8165 201 101 FOR QUESTIONS PLEASE CALL: 1-800-624-5155 SEND REQUESTS TO: JOHN HANCOCK LIFE INSURANCE CO BENEFIT CONTROL UNIT S-8 PO BOX 111 BOSTON, MASS 02117 TOTAL DEDUCTIONS 0.0 0 NET AMOUNT 29.65 TAX REPORTING A]ViOUNT TAXABLE AMT 29.65 ----------------------------------------------------------------------------------------------------------------------------------------------------------------- JOHN HANCOCK LIFE INSURANCE COMPANY ~ Finandal Servia~ DIRECT DEPOSIT STATEMENT 135004659 03 N ID NO. 7076 10001 XXXXX8165 201 101 0477 AMANDA MCKEE 9 MAYFIELD RD MECHANICSBURG PA 17055-5628 YOUR PAYMENT HAS BEEN ELECTRONICALLY TRANSMITTED TO YOUR ACCOUNT. SUS UEHANNA Q ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 00000506 1 AV 0.324 ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REINECKER ~ 9 MAYFIELD ROAD MECHANICSBURG, PA 17055-5628 Member: 14698 ' ~ ~ Social Security #: X-XXXX Statement Date: 05/31/2008 Pages: 1 Mail Code: Web Code: YTD TAXABLE DIV: 54.22 YTD TAXABLE INT: 5.00 YTD FINANCE CHG: S.00 OVERDRAFT FEES THIS PERIOD: 5.00 OVERDRAT FEES. YTD: 5.00 RETURNED ITEM FEES THIS PERIOD: 5.00 RETURNED ITEM FEES YTD: 5.00 IRAN POST TRANSACTION IRAN FEE ~ FINANCE LOAN DATE DATE DESCRIPTION AMOUNT AMOUNT CHARGE PRINCIPAL BALANCE ----- ----- ------------------------------ ----------- -------- --------- ---------- ----------- 05101 Type: 00 - REGULAR SHARES - 00 PREVIOUS BALANCE 2267.98 05/31 NEW BALANCE 2267.98 05/01 Type: 40 - SHARE DRAFT - 40 05/27 05/2? ItemB- 518 05/30 05/30 BENEFITS 05/30 05/30 JH GBSA PACE ACH 05/31 C NOTE: An Item# Amount Item# 518 45.18 Description g Share Draft Items ATM Transactions. EFT Transactions Electronic Checks Voice Transactions Other Withdrawals Other Deposits PREVIOUS BALANCE 4204.14 nt ----- ebits --------- -- Credits ---------- 45.18 .00 0 .00 .00 2 .00 297.55 0 .00 .00 0 .00 .00 0 .00 0 .00 Balance Forward: 4,204.14 -Net Ghange: 252.37 New Balance: 4,456.51 We're celebrating Credit Union Yout ~H~B~ heme is Got Green? Grow it at SVFCU! Join us during the week of A iveaways, and special savings incentives for our youth members. V r more information. 6400506 SUS UEHANNA Q ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: 1717) 737-4152 TOLL FREE: 1800) 948-1454 FAX: (717) 737-0589 I~~~111~~~111~~~~1~1~~1~1~~1~1~~11~~~~1~11~~1~11~~~1~1~~~~I~II 00001951 1 AV 0.324; ELIZABETH REINEKER'FOR AMANDA MCK ELIZABETH A REINECKER 9 MAYFIELD ROAD MECHANICSBURG, PA 17055-5628 Member#: 14698 Social Security #: X-XXXX Statement Date: 06/30/2008 Page#: 1 Mail Code: .Web Code: YTD TAXABLE DIV: 58.45 YTD TAXABLE INT: 5.00 YTD FINANCE CHG: 5.00 OVERDRAFT FEES THIS PERIOD: 5.00 OVERDRAT FEES YTD: 5.00 RETURNED ITEM FEES THIS PERIOD: 5.00 RETURNED ITEM FEES YTD: 5.00 TRAN POST TRANSACTION TRAN_. F;EE FINANCE. LOAN DATE DATE DESCRIPTION AMOUNT AMOUNT CHARGE PRINCIPAL BALANCE 06/01 Type: 00 - REGULAR SHARES - 00 PREVIOUS BALANCE 2267.98 06/30 06/30 Dividend Posting 4.23 2272.21 >K* ANNUAL PERCENTAGE YIELD EARNED: 0.75 % FOR A PERIOD OF 91 DAYS ** 06/30 NEW BALANCE 2272.21 06/01 Type: 40 - SHARE DRAFT - 40 06/30 06/30 BENEFITS 2~: 06/30 06/30 JH GBSA PACE ACH `~29. 06/30 ~, °~, ;'- Description Share Draft Item ATM Transactions EFT Transactions Electronic Checks Voice Transactions Other Withdrawals Other Deposits PREVIOUS BALANCE 4456.51 4724.41 4754.06 NEW BALANCE 4754.06 :o omits Credits .~~~~~. ~r~ ~~~~~r~~~~~~ r~ ~ a tM E? 00 ti ~=~ 297.55 ~~ . 00 0 ~` .00 0 .00 `°'~ .00 . 0 0 0 .00 Balance Forward: 4,456.51 Net Change: 297.55 New Balance: ~ .4,754.06 SVFCU offers an investment seminar to help you learn how to get your finances in order. Analyze what yyou have f figure out what you need and plan to meet your financial gals. Join us July 24 at 6:30 for the next one. Call today to sign up. Space is limited 6401951 SUS UEHANNA Q ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 Memberl~: 14698 Social Security 5: X-XXXX Statement Date: 07/31/2008 Pages: 1 Mail Code: Web Code: i,,,iir,,,iii,,,,i,~„~,i„~,~„~i,,,,i,ii„i,»,,.i,~,,,,i,ii . . 00000480 1 AV 0.324 ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REINECKER 9 MAYF I ELD ROAD MECHANICSBURG, PA 17055-5628 YTD TAXABLE DIV: 58.45 YTD TAXABLE INT: 5.00 YTD FINANCE CHG: 5.00 OVERDRAFT FEES THIS PERIOD: 5.00 OVERDRAT FEES YTD: 5.00 RETURNED ITEM FEES THIS PERIOD: 5.00 RETURNED ITEM FEES YTD: 5.00 TRAN POST TRANSACTION TRAN FEE FINANCE LOAN DATE DATE DESCRIPTION AMOUNT AMOUNT CHARGE PRINC=PAL BALANCE 07/01 Type: 00 - REGULAR SHARES - 00 PREVIOUS BALANCE 2272.21 07/31 NEW BALANCE 2272.21 07/01 Type.: 40 - SHARE DRAFT - 40 07/10 07/10 Items- 519 07/31 07/31 BENEFITS 07/31 07/31 JH GBSA PACE ACH 07/31 C1 ar NOTE: An * nd item# Amount Item# A o 519 94.05 Description nt Share Draft Items ..,~,~ ATM Transactions 0 EFT Transactions 2 Electronic Checks 0 Voice Transactions 0 Other Withdrawals 0 Other Deposits 0 ebits ~~r~r~~~ r~ Credits .~~~~~~..~r~~ 94.05 .00 .00 .00 .00 297.55 .00 .00 .00 .00 .00 .00 Balance Forward: 4,754.06 Net Change: ~ 203.50 __ ._ __ -- . _ . _--_ __. _ __ .___-New- balance : _ . ___ . _---4-,_~57_, 5b, _ SVFCU offers an investment seminar to help you learn how to gret your finances in order. Analyze what you have f figure out what you need and plan to meet your financial goals. Join us August 28 at ~:30 for the next one. Call today to sign up. Space is limited! PREVIOUS BALANCE 4754.06 94.05- 4660.01 .90 4927.91 X29. 4957.56 NEW BALANCE 4957.56 This Pe iod s skip n sequence. m# ,/ Amount Item# Amount 6400480 SUS UEHANNA Q ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 00000485 i Av o.324 -( ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REINECKER 9 MAYFIELD ROAD MECHANiCSBURG, PA 17055-5628 Member#: 14698 Social Security #: X-XXXX Statement Date: 08/31/2008 Page#: 1 Mail Code: Web Code: YTD TAXABLE DIV: S8.45 YTD TAXABLE INT: 5.00 YTD FINANCE CHG: 5.00 OVERDRAFT FEES THIS PERIOD: 5.00 OVERDRAT FEES YTD: 5.00 RETURNED ITEM FEES THIS PERIOD: 5.00 RETURNED ITEM FEES YTD: 5.00 TRAN POST TRANSACTION TRAN FEE FINANCE LOAN DATE ~ - DATE DESCRIPTION - - - - r - - - - r - - - - - AMOUNT AMOUNT - r - ' - - CHARGE PRINCIPAL - - BALANCE' . - - - 08/O1 - - - - r Type: - - r. - - - ~ - - - - - - - - - - - - - 00 - REGULAR SHARES - 00 - ~ - - - - - - - - - - - - - - - - PREVIOUS - - - - - - - - BALANCE - - - - - r - - - - - 2272.21 08/02 08/02 Deposit (Checks In (GUI)) 300.00 2572.21 08/31 NEW BALANCE 2572.21 08/01 Type: 40 - SHARE DRAFT - 40 PREVIOUS HALANCE 4957.56 08/07 08/07 Item#- 520 ,: 94.,E 05- 4863.51 08/11 08/11 Ites#- 521 „ 75.00- 4788.51 08/29 08/29 BENEFITS 267.90 5056.41 08/29 08/29 JH GBSA PACE ACH 29.65 5086.06 08/31 NEW BALANCE 5086.06 Cleared Items This Period NOTE: An *~ indicates a skip in sequence. - Item# Amount Item#'m Amount ----~--- -.--..--.~-r-- -------- ~.----~.-.+~-~- item# Amount Item# .--~-~-r- ----r------ '---'r---- ---r- Amount -----n. 520 94.05 521 75.00 summary Description CtSunt.,, ----.~--r-------i-.---- --w--- Debits ----r------~. - Credits -- ------- Share Draft Items 2 169.05 - - .00 ATM Transactions 0 .00 .00 EFT Transactions 2 .00 297.55 Electronic Checks 0 .00 .00 Voice Transactions 0 .00 .00 Other Withdrawals 0 .00 Other Deposits 0 .00 _.. ___ . _.. - -- 8alancs~ Forward : 4, 957.56 Net Change: 128.50 New Balance:,. . 5,086.06 Your friends and neighbors are now eligible to join SVFCU if they live, work, worship or attend school in Cumberland Daupphin or Perry bounties. Now is a great time to promote your membership. As our mem>~iership grows, so do your benefits! 6400485 SUS UEHA,NNA Q ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: C717) 737-4152 TOLL FREEs• (800) 948-1454 FAX: (717) 737-0589 00001917 1 AV 0.324 ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REINECKER 9 MAYFIELD ROAD MECHANICSBURG, PA 17055-5628 Member#: 14698 Social Security #: X-XXXX Statement Date: 09/30/2008 Page#: 1 Mail Code: Web Code: YTD TAXABLE DIV: 513.10 YTD TAXABLE INT: 5.00 YTD FINANCE CHG: 5.00 OVERDRAFT FEES THIS PERIOD: 5.00 OVERDRAT FEES. YTD: 5.00 RETURNED ITEM FEES THIS PERIOD: 5.00 RETURNED ITEM FEES YTD: 5.00 TRAN POST TRANSACTION __ TRAN FEE FINANCE LOAN DATE DATE DESCRIPTION ~ AMOUNT AMOUNT "CHARGE PRINCIPAL BALANCE 09/01 Type: 00 - REGULAR SHARES - 00 PREVIOUS BALANCE 2572.21 09/30 09/30 Dividend Posting 4.65 2576.86 ** ANNUAL PERCENTAGE-YIELD EARNED: 0.75 % FOR A PERIOD OF 92 DAYS ** 09/30 NEW BALANCE 2576.86 09/01 Type: 40 -'SHARE DRAFT - 40 09/09 09/09 Item#- 522 09/30 09/30 BENEFITS 09/30 09/30 JH GBSA PACE ACH 09/30 NOTE: A in Item# Amount Item# -------- ----------- -------- ---- 522 94.05 mmary Description ®un„t ------0-------~-----.- ------ Share Draft Items 1 ATM Transactions. 0 EFT Transactions 2 Electronic Checks 0 Voice Transactions 0 Other Withdrawals 0 Other Deposits 0 8.aianc_e _ Fol~w.ard Net Change: -New Balance: "'~ Debits ------------ -- Credits ---------- 94.05 .00 .00 .00 .00 297.55 .00 .00 .00 .00 .00 .00 _ _5 f_C186:.-Ob . 203.50. 5,289.56 There's never been a better time to borrow from SVFCU. With vehicle loans, home equity loans, Visa credit cards, unsecured loans and more, we have a loan to suit your needs. SVFCU is strong, secure and ready to help our members. Visit SVFCU.org to learn more. d94 :"q~- 67.90'~ 29.65 PREVIOUS BALANCE 5086.06 4992.01 5259.91 5289.56 NEW BALANCE 5289.56 sequence. Amount Item# Amount -~--~---- --~----r ~'------~--~ i' a sk ~ Item# ~_ ~ `~< _, ~° 64oi9i~ SUS UEHANNA Q ALLEY FEDERAL CRED17 UNION 3850 HARTZDALE DRIVE CAMP. HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 00000459 1 AV 0.324 ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REINECKER 9 MAYFIELD ROAD MECHANICSBURG, PA 17055-5628 Members: 14698 Social Security #: X-XXXX Statement Date: 10/31/2008 Pages: 1 Mail Code: Web Code: YTD TAXABLE DIV: 513.10 YTD TAXABLE INT: 5.00 YTD FINANCE CHG: 5.00 OVERDRAFT FEES THIS PERIOD: 5.00 OVERDRAT FEES YTD: 5.00 RETURNED ITEM FEES THIS PERIOD: 5.00 RETURNED ITEM FEES YTD: 5.00 TRAN POST TRANSACTION TRAN FEE FINANCE LOAN DATE DATE DESCRIPTION ANlQUNT- AMOUNT CHARGE- PRINCIPAL BALANCE 10/O1 Type: 00 - REGULAR SHARES - 00 PREVIOUS BALANCE 2576.86 10/31 NEW BALANCE 2576.86 10/O1 Type: 40 - SHARE DRAFT - 40 PREVIOUS BALANCE 5289.56 10/14 10/14 Items- 523 94.00- 5195.56 10/31 10/31 BENEFITS „,~~0 5463.46 10/31 10/31 JH GBSA PACE ACH 9. 5 5493.11 10/31 NEW BALANCE 5493.11 C ar This Pe iod NOTE: An * n a s skip n sequence. Items Amount Item# Amou ,~` Amount Item# .Amount 523 94.00 Sum~y Description Count ---------~-~--~-~-~- -~--- ebits -~-----r- Credits -~---~------. Share Draft Items ~ ~ 94.00 .00 ATM Transactions 0 .00 .00 EFT Transactions 2 .00 297.55 Electronic Checks 0 .00 .00 Voice Transactions 0 .00 .00 Other Withdrawals 0 .00 Other Deposits 0 .00 Balance Forward: 5,289.56 Net Change : 203 , 55 .. _ _ _ __ New ~a~ance: _ _, _ __ 5,493.11 _ ' J t This gift-giving season, make sure that you're using a Visa credit card with Score Card Rewards. Earn ppoints for travel and merchandise with every purchase on this low-interest card. Apply online today at SVFCU.org. 6400459 SUS UEHANNA Q ALLEY FEDERAL CREDiT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (71?) ?3?-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 00000495 1 AV 0.324 ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REINECKER j 9 HAYFIELD ROAD ' MECHANICSBURG, PA 17055-5628 Member#: 14698 Social Security #: X-XXXX Statement Date: 11/30/2008 Page#: 1 Mail Code: Web Code: YTD TAXABLE DIV: 513.10 YTD TAXABLE INT: 5.00 YTD FINANCE CHG: 5.00 OVERDRAFT FEES THIS PERIOD: 5.00 OVERDRAT FEES YTD: 5.00 RETURNED ITEM FEES THIS PERIOD: 5.00 RETURNED ITEM FEES YTD: 5.00 TRAN POST TRANSACTION TRAN FEE FINANCE LOAN DATE DATE DESCRIPTION Ai`90UNT AMOUNT CHARGE PRINCIPAL BALANCE .rrrr rrr rr rr .rrrr rrrr r.~-.~-rrrrrrrrrrrrrr ...rrrrrrrr rrrrrrrr .rrrrrrrr ..rrrrrrrr rrrr. rr rrrr 11/01 Type: 00 - REGULAR SHARES - 00 PREVIOUS BALANCE 2576.86 11/30 ~ NEW BALANCE 2576.86 11/O1 Type: 40 - SHARE DRAFT - 40 11/13 11/13 Item#- 524 11/28 11/28 JH GBSA PACE ACH 11/28 11/28 BENEFITS 11/30 C1 ar NOTE: An * nd Item# Amount Item# A rrrrrrrr rrrr. rrrrrr rrrrrrrr r rrr 524 94.05 PREVIOUS BALANCE 5493.11 94.05- 5399.06 .65 5428.71 ~ 5696.61 ~ NEW BALANCE 5696.61 This Pe iod s a Skip in sequence. em# Amount item# Amount ,."7'"-r- rrrrrrrrrr rrrrrrrr rrrr-rrrrrr Description unt rrrrrrrrrrrrrrrr rrr rrrrrr Share Draft Items ~, ATM Transactions 0 EFT Transactions 2 Electronic Checks 0 Voice Transactions 0 Other Withdrawals 0 Other Deposits 0 Balance Forward: __ _ Net Change _ _ ____ New Balance: ebits Credits ``~ 94.05 ~ .0 0 .00 .00 .00 297.55 .00 .00 .00 .00 .00 .00 i 5, 493.11 / ~ ~ y . . °20~ . 5Q -_ _ _ -. 5,696.61 `~~~ ;`~ J This gift-giving season, make sure that you're using a Visa credit card with Score Card Rewards. Earn points for travel and merchandise with every purchase on this low-interest card. Apply online today at SVFCU.org. 6400495 ~US UEHANNA Q ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HYLL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 Irrrlllrrrlllrrrrlrlrrlrlrrlrlrrllrrrrlrllrrlrllrrrlrlrrrrlrll 00001875 1 AV 0.324 ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REINECKER 9 MAYFIELD ROAD MECHANICSBURG, PA 17055-5628 Member#: 14698 Social Security #: X-XXXX Statement Date: 12/31/2008 Page: 1 Mail Code: Web Code: YTD TAXABLE DIV: 517.96 YTD TAXABLE INT: 5.00 YTD FINANCE CHG: 5.00 OVERDRAFT FEES THIS PERIOD: 5.00 OVERDRAT FEES YTD: 5.00 RETURNED ITEM FEES THIS PERIOD: 5.00 RETURNED ITEM FEES YTD: 5.00 TRAN POST TRANSACTION IRAN FEE FINANCE LOAN. MATE ----- DATE - r-r-- DESCRIPT30N - - - --------a.-'-------------------- ---- AMOUNT ------- AMOUi~T CHARGE PRINCIPAL -------- --------- ---------- - BALANCE 'O'---' 12/O1 Type: 00 - REGULAR SHARES - 00 PREVIOUS BALANCE ---'°-- 257b.8b 12/31 12/31 Dividend Posting 4.86 2581.72 *a ANNUAL PERCENTAGE YIELD EARNED: 0.75!. FOR A PERIOD OF 92 DAYS ** 12/31 NEW BALANCE 2581.72 12/01 Type: 40 - SHARE DRAFT - 40 12/09 12/09 Item- 525 12/31 12/31 BENEFITS 12/31 12/31 JH GBSA PACE ACH 12/31 NOTE: A Item# Amount Item# -------- ----------- -------- 525 94.05 PREVIOUS BALANCE 5b9b.bl ~~" - 5.602.56 67.9 5870.46 y~, 29.65 5900.11 ~. .~, T~, NEW BALANCE 5900.11 red"te ~ Pe Ind ~e A' s sequence. item# Amount Item# Amount Description `''C Share Draft Items 1 ATM Transactions 0 EFT Transactions 2 Electronic Checks 0 Voice Transactions 0 Other Withdrawals 0 Other Deposits 0 Balance Forward: Net Change: New Balance: Debits Credits 94.05 .00 .00 .00 .00 297.55 .00 .00 .00 .00 .00 .00 5,b9b.b1 203.50 5,900.11 This gift-giving season, make sure that you're using a Visa credit card with Score Card Rewards.. Earn points for travel. and merchandise with every purchase on this low-interest card. Apply online today at SVFCU.org. 6401875 SUS UEHANNA Q ALLEY FEDERAL CRED17 UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 ~~~~~~~~~~~~~~~~~~~~i~~~~~~~~~~~~~~~~~~ll~~~~~~~~~~~~~~~~~~~~~~ 00000470 1 AV 0.324. ELIZABETH REINEKER FOR AMANDA MCK ELIZABETH A REINECKER 9 MAYFIELD ROAD MECHANICSBURG, PA 17055-5628 Member#: 14698 Social Security #: X-XXXX Statement Date: 01/31/2009 Pages: 1 Mail Code: Web Code: YTD TAXABLE DIV: 5.00 YTD TAXABLE INT: 5.00 YTD FINANCE CHG: 5.00 OVERDRAFT FEES THIS PERIOD: 5.00 OVERDRAT FEES YTD: 5.00 RETURNED ITEM FEES THIS PERIOD: 5.00 RETURNED ITEM FEES YTD: 5.00 TRAN POST TRANSACTION TRAN FEE FINANCE LOAN BATE DATE DESCR3PTION - AMOUNTAMOUNT CHARGE -PRINCIPAL BALANCE O1/Ol Type: 00 - REGULAR SHARES - 00 PREVIOUS BALANCE 2581.72 01/31 NEW BALANCE 2581.72 O1/O1 Type: 40 - SHARE DRAFT - 40 PREVIOUS•BALANCE 5900.11 01/21 01/21 Item#- 526 94.05- 5806.06 01/30 01/30 BENEFITS a~-~2~ 90 ~ 6073.96 6103 61 01 /30 01/31 01 /30 JH GBSA PACE ACH ~ 9 . ,~ *°~ ~ NEW BALANCE . 6103.61 .~ ~ ~ Item# Amount ~~r~~~r~ ~~w~~~~~~~~ 526 94.05 C ar This Pe iod NOTE: An * in a skip n sequence. Item# Amou •,~ •.,, # Amount Item# Amount Description Share Draft Items ATM Transactions EFT Transactions Electronic Checks Voice Transactions Other Withdrawals Other Deposits <~ sumr~ry .. 4 Count ~~ `Debits Credits ~ ,,~~,, ~,a.~ 94.05 .00 0 .00 .00 2 .00 297.55 0 .00 .00 0 .00 .00 0 .00 0 .00 Balance Forward: 5,900.11 Net Change.:.. 203.5Q New 8aiance: 6,103.61 Earn a 3.OOX rebate with Rebate Checking! Enjoy, a quarter percent increase on certificate rates, a half percent decrease on loan rates 'and many other perks. Some monthly requrements apply. Call or learn more at SVFCU.org. 6400470 ~U~ ~ UE N~ Q , .I~.N . ~ ALLEY FEDERAL CREDIT UNION .3850 HARTZbALE DRIVE CAMP HILL, PA 17011-780.9 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 {~~~{~~~~~~~~i~~i~~~~~~~~r~~~~ii~~~~~i~~~~~~~~~~i~~~~~~~~i~~~~ 00000456 1 AV 0..324 ELIZABETH REINEKER FOR AMANDA MCK 9 MAYFIELD ROAD MECHANICSBURG, PA 17055-5628 Member#: 14698 Social Security #: X-XXXX Statement Date: 02/28/2009 Page#: 1 Mail Code: Web Code: YTD TAXABLE DIV: 5.00 YTD TAXABLE INT: 5.00 YTD FINANCE CHG: 5.00 OVERDRAFT FEES THIS PERIOD: 5.00 OVERDRAT FEES YTD: 5.00 RETURNED ITEM FEES THIS PERIOD: 5.00 RETURNED ITEM FEES YTD: 5.00 TRAN POST TRANSACTION __ TRAN FEE FINANCE LOAN DATE. ----- DATE. -~-.dam D€SCRIPTION - - --.~--u.--~~--------~---------^- --~.~- AMOUNT AMOUNT --~-...- --r~~-- CHARGE PRINCIPAL BALANCE 02/O1 Type: 00 _ REGULAR SHARES - 00 - -ter--~--- --- PREVIOUS --~.~--~ - BALANCE ~.~---~~--- 2581.72 Joint with ELIZABETH A. REINECKER 02/28 NEW BALANCE 2581.72 02/0.1 Type: 40 - SHARE DRAFT - 40 PREVIOUS BALANCE 6103.61 02/27 02/27, ACH Credit 65 6133.26 JH.GBSA PACE ACH - 104141466 P N 02/27 02/27. ACH Credit b7.90 6401.16 BENEFITS - 1056023351 PPD PENS N 02/28 ;,~, ~. ~,.. `~' ~ NEW BALANCE 6401.16 >~y . . Description ~ nt -~~--,~.--a-------- --- -- - ~. D~ts -- - Credits -r-~--O°---- Share -Draft Item 3h` +~ .00 .00 ATM Transactions ~~' _ .00 .00 EFT Transactions ~'.~~ 2 Electronic Checks 0 ~ .00 ~ 00 297.55 00 . Voice .Transactions "°°..~..Qs.~°~y .00 . .00 Other Withdrawals 0 .00 Other Deposits 0 .00 Balance Forward: 6,103.61 Net Change: 297.55 New Balance: 6,401.16 Earn a 3-:I7:Oy rebate with Rebate ,Checking! Enjoy a quarter percent increase on certificate rates,~'a`half percent decrease on loan rates and many other perks. Some monthly requre>wNents apply. Call. or learn more at SVFCU.org. 6400456 SUS UEHANNA Q ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 00001459 1 AV 0.324 ELIZABETH REINEKER FOR AMANDA MCK 9 MAYFIELD ROAD MECHANICSBURG, PA 17055-5628 Member#: 14698 Social Security #: X-XXXX Statement Date: 03/31/2009 Page#: 1 Mail Code: Web Code: YTD TAXABLE DIV: S4.77 YTD TAXABLE INT: 5.00 YTD FINANCE CHG: 5.00 OVERDRAFT FEES THIS PERIOD: 5.00 OVERDRAT FEES YTD: 5.00 RETURNED ITEM FEES THIS PERIOD: 5.00 RETURNED ITEM FEES YTD: 5.00 .TRAN POST TRANSACTION TRAN FEE FINANCE LOAN DATE DATE DESCRIPTION AMOUNT AMOUNT CHARGE PRINCIPAL BALANCE 03/01 Type: 00 - REGULAR SHARES - 00 PREVIOUS BALANCE 2581.72 Joint with ELIZABETH A. REINECKER 03/31 03/31 Dividend Posting 4.77 2586.49 ** ANNUAL PERCENTAGE YIELD EARNED: 0.75 % FOR A PERIOD OF 90 DAYS ** 03/31 NEW BALANCE 2586.49 03/01 Type: 40 - SHARE DRAFT - 40 03/31 03/31 ACH Credit JH GBSA PACE ACH - 104141 03/31 03/31 ACH Credit BENEFITS - 1056023351 PP 03/31 Description ;~ ----------------- Share Draft Items ATM Transactions EFT Transactions Electronic Checks Voice Transactions Other Withdrawals Other Deposits 29.65~°~ 60 ENSION 267.90 N # ~~ Summary ca-un~k_ ~ ~ ~~ rs 0 :.. ~. 0 .~~ 0 0 0 0 PREVIOUS BALANCE 6401.16 6430.81 6698.71 NEW BALANCE 6698.71 bits -----Credits -- .00 .00 .00 .00 .00 297.55 .00 .00 .00 .00 .00 .00 Balance Forward: 6,401.16 Net Change: 297.55 New Balance : b, rEr98.71 Earn a 3.00% rebate with Rebate Checking! Enjoy a.quarter percent increase on certificate rates, a half percent decrease on loan rates and many other perks. Some monthly requrements apply. Call or learn more at SVFCU.org. • 6401459 SUS UEHANNA Q ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (71?) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 ~i~~~~~~~~~~~~~ll~~i~~~~~~i~~~~~~~~~~~i~~~~~~~~~~i~~~~~i~~~~~~~ 00000404 1 AV 0.324 ELIZABETH REINEKER FOR AMANDA MCK 9 MAYFIELD ROAD MECHANICSBURG, PA 17055-5628 Member#: 14698 Social Security #: X-XXXX Statement Date: 04/30/2009 Page#: 1 Mail Code: Web Code: YTD TAXABLE DIV: 54.77 YTD TAXABLE INT: 5.00 YTD FINANCE CHG: 5.00 OVERDRAFT FEES THIS PERIOD: 5.00 OVERDRAT FEES YTD: 5.00 RETURNED ITEM FEES THIS PERIOD: 5.00 RETURNED ITEM FEES YTD: 5.00 TRAN POST TRANSACTION IRAN FEE. FINANCE. LQAN DATE DATE DESCRIPTION - AMOUNT AMOUNT CHARGE PRINCIPAL BALANCE ----- 04/01 ----- ------- ------------------ Type: 00'- REGULAR SHARES - 00 ---- ----------- -------- - -------- --- PREVIOUS ------- - BALANCE ---------- 2586.49 Joint with ELIZABETH A. REINECKER 04/30 NEW BALANCE 258b.49 04/01 Type: 40 - SHARE DRAFT - 40 PREVIOUS BALANCE bb98.71 04/30 04/30 ACH Credit 29.65 6728.36 JH GBSA PACE ACH - 1041414 66Q~'PPD PEN~°ION 04/30 04/30 ACH Credit ~`' 267.90 6996.26 BENEFITS - 1056023351 PPD °~PENSION ~ 04/30 . ?~~ NEW BALANCE b99b.2b .~~ ,~.Sum~lary ~ Description ~ ---------'-------"'~- ~~(iunt -- ---.~~~ -~ Det~its -r--- - Credits ----r------ Share Draft Items<~ ~ 0 00 .00 ATM -Transactions ~ , • 0 ~ X00 .00 EFT Transactions ~~ 2 y .00 297.55 Electronic Checks ~_~~~,.~ 0 ~M° ~~ .00 .00 Voice Transactions k,O.~.Mx~~~,°~ .00 .00 Other Withdrawals 0 .00 Other Deposits 0 .00 Balance Forward: b,b98.71 .Net Change: 297.55 New Balance: b,99b.2b We've always offered great rates and terms for our certificates, but now SVFCU members can add on to their balances! Make deposits to your certificates in person or through direct deposit. Some rules and restrictions apply, visit SVFCU.org for details. 6400404 SUS UEHANNA Q ALLEY FEDERAL CREDIT UNION 3850 HARTZDALE DRIVE CAMP HILL, PA 17011-7809 LOCAL: (717) 737-4152 TOLL FREE: (800) 948-1454 FAX: (717) 737-0589 ~~~~~~~~~~~~~~~~~~i~~~~i~~~{~~~~~~~~~r~~~~~~~~~~~~~~i~~~~~{i~{ 00000429 1 AV 0.335 ELIZABETH REINEKER FOR AMANDA MCK 9 MAYFIELD ROAD MECHANICSBURG, PA 17055-5628 Member#: 14698 Social Security #: X-XXXX Statement Date: 05/31/2009 Page#: 1 Mail Code: Web Code: YTD TAXABLE DIV: 54.77 YTD TAXABLE INT: 5.00 YTD FINANCE CHG: 5.00 OVERDRAFT FEES THIS PERIOD: 5.00 OVERDRAT FEES YTD: 5.00 RETURNED ITEM FEES THIS PERIOD: 5.00 RETURNED ITEM FEES YTD: 5.00 _. TRAN POST TRANSACTION TRAN FEE FINANCE LOAN DATE DATE DESCRIPTION AMOUNT AMOUNT CHARGE PRINCIPAL BALANCE 05/01 Type: 00 -' REGULAR SHARES - 00 ~ PREVIOUS BALANCE 2586.49 Joint with ELIZABETH A. REINECKER 05/31 NE4J BALANCE 2586.49 05/01 Type: 40 - SHARE DRAFT - 40 PREVIOUS BALANCE 6996.26 05/12 05/12 Item#- 527 ~,~,0„~0.00- 2996.26 05/29 05/29 ACH Credit 3025.91 JH GBSA PACE ACH - 10414146 PPS` NSIO 05/29 OS/29 ACH Credit BENEFITS - 1056023351 05/31 NOTE: A Item# Amount Item# 527 4000.00 f" 67.90 P ~:= ,~ e ed I s s d ea skip in equence. Am,,!Unt= Amount Description Count Share Draft Items 1 ATM Transactions 0 EFT Transactions 2 Electronic Checks 0 Voice Transactions 0 Other Withdrawals 0 Other Deposits- 0 Balance Forward: Net Change: New Balance: 3293.81 NEW BALANCE 3293.81 item# Amount Debits Credits 4000.00 .00 .00 .00 .00 297.55 .00 .00 .00 .00 .00 .00 6,996.26 3,702.45- 3,293.81 We've added a new branch to better serve our members! Visit SVFCU's new Harrisburg branch at 339 East Park Drive, off of Derry Street, in .Harrisburg! 6400429 EXH161T Q 9 3 I~ Z C N Z t~° ?3 t"1 rn r v s ?~ ~ ~ m ~~ r o "'~ 2 y' .-~ N 0 ~ z ~~ I ~ o m a ~ z c rn z ~ n m r v = T~ m ~~TI r ~ ~ O ~- ~Z.l O ~ Z n rn z rn ~~ ~ cs~ 00 .p. 00 c.~ c~ N 00 I D 0 ~~ a ~~ l,~ z~ ~~ 13 c z ~a c~ rn r v ~ ?~ o~'o m ~~ a- v? ~ ~ 0 ~ ~ ~.z o rn cQ 00 0 > ~ z ~~ Z o ~ '" , ~ ~ ~ o ~ o ~ i ~'' ~ t~ N m T ~ ~ ~ ~ ~ ~~ o ~ r ~ ~ ,.,, o ~ v Zi ~ ~ z ~ ~ '~ m o m Q ~ "~ o °~ c c~ c.Q 00 c~ 3 I~ r ~ ..~• ^' ~_ [1'1 r ~ a Q Z C"1 2 C9 a rn „~ ~ a 7D ~ --•~ ~ °^ C~1 N ... Z 7D C'3 v = ry. n~+ ~ m ... ~ r o ~ ~ °e, ~' -~ 0 ~~ z c.s~ ° ~ to `~ ~ 's ~~~ C~~~ Q~ ~ta~ 3~ ~~~ tab ~ l~ `~- ~. -BIT I$