The URL can be used to link to this page

Home My WebLink About07-02-09~' 1505607120 REV-1500 Ex (O6-OS) OFFICIAL USE ONLY PA Department of Revenue county coae veer File Number Bureau of Individual Taxes INHERITANCE TAX RETURN Po Box.2eofiot 21 0 8 0113 6 Harrisburg, PA 17126-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Dete of Birth 201 16 1040 11 07 2008 02 14 1925 Decedent's Last Name Suffix Decedent's First Name MI HIKES MILDRED G (If Applirable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW 1. Original Retum ~ 2. Supplemental Return ~_~ 3. Remainder Return (date of death • prior to 12-13-92) 1 4, rimitetl Estate ~ 4a. Future Interest Compromise f ~ 5. Federal Estate Tax Return Required . (date or tlesth etler /2-12-92) g Decedent Diee Teatete CX ~ e ~ ~ vv ~ T oast a riving Trost Q a. Total Number of Safe Deposit Boxes 7. IA 1 (Atlech Copy of vnlp a 1 J 9. Litigation Proceeds Received ~ 10. Spousal Poverty Credit (dNa or deem 11. Election to tax under Sec. 9113(A) beMreen 12-31-91 entl 1-1-95) - (AlteCh SCh. O) CORRESPONDENT • THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED 70: Name Daytime Telephone Number BRUCE J. WARSHAWSFCY 717 238 6570 - o Firm Name pf Applicable) `~ - ~. REGISTE LS U~pNLljr',_; CUNNINGHAM & CHERNICOFFr P.C. r t~ e',ri Frost Ilna of address 2320 NORTH Second line of address SECOND STREET State ZIP Code PA 17110 Vi IV t', C c , ~ >A ~ ~ ~ 37 r; DATE FILED ~ CIty or Post Office HARRISBURG PA 17050 DATE Bruce J. Warshawsky / _ 2320 North Second Street, Harrisburg, PA 17110 Side 1 L 1505607120 1505607120 J Correspondent's a-mall address: bJW~CCIaWPC.CORI PA Inheritance Tax Return Signature of Additional Fiduciaries ESTATE OF FILE NUMBER Hikes, Mildred G. 21-08-01136 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and wmplete. Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. /y / / / Signature #2 __ L ~ . f,.C ~ ~ ~ 1 ~ ~..L.a~~~[.~. , ~YEC. Name Addresel Addresel City, State, Zip DeaMorff Date Harrisburg, PA 17109 Ca ~d -0 9 1505607220 REV-1500 EX Decedent's Social Security Number o.~.c.m~. Nerve: Mildred G. Hikes 201 16 1040 RECAPITULATION 1 4 7, 6 9 9. 9 9 1. Real Estate (Schedule A) ..................................................................................... ..... 1. 2 3, 4 3 6. 5 8 2. Stocks and Bonds (Schedule B) ........................................................................... .... . 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C)......... . 3. 4. Mortgages & Notes Receivable (Schedule D) ....................................................... ... 4. 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) .............. .. 5. 2 6 0 , 7 12.6 3 6. Jointly Owned Property (Schedule F) ~ Separate Billing Requested ............. 6. 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) ~ Separate Billing Requested ............. 7. 8. Total Gross Assets (total Lines 1-7) ................................................................... .... 8. 4 1 1, 8 4 9. 2 0 9. Funeral Expenses & Administrative Costs (Schedule H) ............. s. 41,804.99 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) ............................. ... 10. 3 9 7 . 5 7 11. Total Deductions (total Lines 9& 10) ................................................................. ....~11. 4 2, 2 0 2. 5 6 12. Net Value of Estate (Line 8 minus Line 11) ......................................................... ....12. 3 6 9 , 6 4 6 . 6 4 13 Charitable and Governmental BequestslSec 9113 Trusts for which . an election to tax has not been made (Schedule J) .............................................. ... 13. 1 0 , 0 0 0 . 0 0 14. Net Value SubJect to Tax (Line 12 minus Line 13) ............................................. .... 14. 3 5 9 , 6 4 6 . 6 4 TAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 0 0 0 15. 0. 0 0 . (a>(12> x .o0 16. Amount of Line 14 taxable 0 0 045 0 ig, 0 . 0 0 . at lineal rate X . 17. Amount of Line 14 taxable at sibling rate X .12 2 2, 3 7 6. 4 4 17~ 2, 6 8 5.17 1 B. Amount of Line 14 taxable at collateralrateX .15 337 , 270.20 16. 50 , 590.53 19. Tax Due .............................................................................................................. ....fig. 53,275.70 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. ~X Side 2 L 1505607220 150560722D J REV-1500 EX Page 3 Decedent's Complete Address: Flle Number 21-08-01138 DECEDENTS NAME Mildred G. Hikes _ -. STREET ADDRESS 419 Appletree Rd. q7y 'STATE ~L.IP Camp Hlll PA ' 17011 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount 83,500.00 2,863.79 Total Credits (A + B + C) (1) 53,275.70 (z) 88,163.79 3. InteresUPenalty if applicable p, Interest E. Penalty Total InteresUPenalty (D + E) (3) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. (4) 1 2, 888.09 Check box on Page 2 Llne 20 to request a refund 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) A, Enter the interest on the tax due. (SA) B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (5B) Make Check Payable to: REGISTER OF WILLS, AGENT PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred :..............................................................................._~ ~, x b. retain the right to designate who shall use the property transferred or its income :......................_............'i`~ c. retain a reversionary interest; oc .............................................................................................................. ~~ d. receive the promise for life of either payments, benefits or eare7 .............................................................{ _ ] ~,. 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? ....................................................................................._........._...._.............F-_- L~ 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death7......... ~ ~'~ rz , 4. Did decedent own an Individual Retirement Acwunt, annuity, or other non probate property which wntains a beneficiary designation? ...................................................................................................................~_~ : ~ x: IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is three (3) percent [72 P.S. §9116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is zero (0) percent [72 P.S. §9116 (a) (1.1) (ii)]. The statute does not exemo6 transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and fling a tax return are still applicable even 'rf the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is zero (0) percent [72 P.S. §9116 (a) (1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is four and one-half (4.5) percent, except as noted in 72 P.S. §9116 1.2) [72 P.S. §9116 (a) (1)J. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is twelve (12) percent [72 P.S. §9116 (a) (1.3)]. A sibling is defined under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. Rev-ieDt E%~ (a•ae) SCHEDULE A REAL ESTATE LOMMONNFALTH OF PENN6YLVANIN INNERIT/,NLE T/J( RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Hikes. Mildred G. 21-OS-01136 All roel properly owned solely or u a tenant In common must be npoMtl et felt merllst value. Fair Markel value is tlerine0 ae the pots el which properly would ba ezrhen9ed between a willing buyer and a willing seller, naimer being wmpslbtl to buy a sell, Dolh hevina reasonable knowledge of the relevant tech. Reel property which la tolntlyownatl with tlght o(eurvivonhip must M tllecloeatl on eehetlule F. (If more apace Is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule A (Rev. 6-98) Rav-1 a0a EXi IB-8a) SCHEDULE B STOCKS & BONDS COMMONNEALTM OF PENN6YLVANIA INHERITANCE TAx RETURN RE610ENT DELEOENL ESTATE OF FILE NUMBER Hikes, Mildred G. 21-08-01136 All property )olntlyown~tl with tlght of aurvlvorahip mual as tllacloastl on achadula F. ITEM NUMBER CUSIP NUMBER DESCRIPTION UNIT VALUE VALUE AT DATE OF DEATH 1 102 shares of Metlife Stock-avg share price on 3,438.58 DOD=533.882 TOTAL (Also enter on Line 2, Recapitulation) 3.435.58 (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule B (Rev. 6-96) Rev-1608 EX+ (8-e6J SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY LOMMONNFALIH OF PENNSYLVANIA INHERITANCE TA% RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Hikes, Mildred G. 21-08-01138 Include Bre procestle of IBipallon and the dab Iha proceeds were received by Ne cable. All property Jointly-owned vdN the dahl of eurvivonhip must ba dleeloesd on echadub F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1 Cash 328.00 2 Comcast refund 28.47 3 Discover Card Refund 41.08 4 IRS Refund-2008 Income Tax 1,709.00 5 Magazine Refund-Better Homes 2.53 5 PA Dept of Revenue Refund-2008 Income Tax 107.00 7 Refund-AAA Membership 18.75 8 Refund-GEICO 337.04 9 Refund-newspaper 30.05 10 Refund-Penn Waste 37.50 11 Refund-Travelers (Homeowners Ins.) 404.00 12 Refund-Verizon 5.19 13 EdwaM Jones Account 204,452.01 14 M&T Account 9846398894 30,077.60 15 2004 Honda CR-V--KBB at 11875, sold at 12000 12,000.00 Total of Continuation Schedule See attached page TOTAL (Also enter on Line 5, Recapitulation) 260.712.63 (1! more apace is needed, additional pa8es of the same size) Copyright (c) 2002 form sofhvere only The Lackner Group, Inc. Form PA-7500 Schedule E (Rev. 6-98) Rev-1608 E%~ IB-88) SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY COMMONNfALTH OF PENNBYLVANIR continued INNERIT~NDE TR% RETURN RE810ENT DECEDENT ESTATE OF FILE NUMBER Hikes, Mildred G. 21-OS-01136 ITEM DESCRIPTION VALUE AT DATE NUMBER OF DEATH 16 Jewelry per Joseph James Jewelers Appraisal 4,850.00 17 I misc. Jewelry appraised by Joseph James-various receipts I 354.33 18 Personal Property per Robert Ensminger Appraisal 5,930.00 TOTAL (Also enter on Line 5, Recapltulatlon) ~ 260,712.63 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule E (Rev. 6-98) REV-7767 EX~ (71-99) COMMONY,FALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES 8r ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER Hikes, Mildred G. 21-08-01138 Debts of decedent must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER A. I FUNERAL EXPENSES: See continuation schedule(s) attached 7,245.70 B. ADMINISTRATIVE COSTS: 7. Personal Representative's Commissions Sharon Copp Roach Social Security Number(s) / EIN Number of Personal Representative(s): Street Address 2 Rusty Drive city Mechanicsburg state PA Zip 17050 Year(s) Commission paid 22,000.00 2. Anomey's Fees Cunningham 8 Chernicoff, P.C. 7,500.00 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address City State Zip Relationship of Claimant to Decedent 4. Probate Fees 484.00 5. Acwuntant's Fees 6. Tax Return Preparer's Fees 110.00 7. Other Administrative Costs 4,485.29 See continuation schedule(s) attached TOTAL (Also enter on line 8, Recapitulation) 41,804.99 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H (Rev. 6-98) SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS continued ESTATE OF FILE NUMBER Hikes, Mildred G. 21-OS-01136 ITEM NUMBER DESCRIPTION AMOUNT Funeral Expenses 1 Catering-Premier Catering for Funeral Dinner 2 Myers-Harner Funeral Home 3 Prosser Hall rental 4 Set up fee for funeral dinner-Janet Mayall H-A Subtotal Other Administrative Costs 5 Appraisal fee.loseph James 6 Appraisal fee-Robert Ensminger 7 Law Office Postage 8 Legal Advertising-Central PA Business Journal-no receipt but see law office billing 9 Legal Advertising-Cumberland Law Journal 10 Misc. Admin Expenses--see attached spreadsheet and receipts 11 Misc. Expenses to maintain Real Estate in Sched. A until sale-see attached spreadsheet and receipts 12 Notary Fees to transfer Vehicle identified in Schedule "E" 13 Real Estate Taxes on Real Estate on Sched. A. 3,704.70 3.031.00 450.00 60.00 7,245.70 127.20 600.00 22.72 97.00 75.00 156.95 2.192.73 5.00 857.13 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H (Rev. 6-98) SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS continued ESTATE OF (FILE NUMBER Hikes, Mildred G. 21-08-01138 ITEM NUMBER DESCRIPTION AMOUNT 74 Reserve for Costs 15 Wire fee from Edward Jones (see Sched. "B" attachment) 18 Wrapping and boxes H-B7 Subtotal 250.00 12.00 89.56 4,485.29 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1600 Schedule H (Rev. 6-98) Rev-1612 El(~ (a-98) SCHEDULE 1 DEBTS OF DECEDENT, MORTGAGE LIABILITIES, 8r LIENS LOMMONNEALmI OF PENN6YLVANIA INNER ITANOE TA% RETURN RESIDENT DECEDENT ESTATE OF (FILE NUMBER Hikes, Mildred G. 21-08-01138 Inelutls unnlmbunstl matlleal szpanasa. (If more apace is needed, atltlltional pagee of the same size) Copyright (c) 2002 form software only The Laekner Group, Inc. Form PA-1500 Schedule I (Rev. 6-98) YFYdA1] FY. IOd01 ,Y ` SCHEDULE J COMMONWEALTH OF PENNSYLVANIA INHERRANCE TAX RETURN BENEFICIARIES RESIDENT DECEDENT ESTATE OF FILE NUMBER Hikes, Mildred G. 21-08-01136 NAME AND ADDRESS OF RELATIONSHIP TO DECEDENT SHARE OF ESTATE AMOUNT OF ESTATE NUMBER PERSON(S) RECEIVING PROPERTY (WOrcls) (SSS) De Not u.r F I TAXABLE DISTRIBUTIONS [tnGude outdght spousal distdbutlans and transfers under Sec. >3118(a)(1.2p See attached schedule Total 359,648.58 Enter dollar amounts for dlatrlbu0ona shown above on Ilnes 5 throw h 18, as a ro ate, on Rev 151X) cove r 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 1 Harrisburg Symphony Orchestta 70,000.00 800 Corporate Circle Harrisburg, PA 17109 TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEE'~ 10,000.00 Copydght (e) 2002 form sotlwaro ony The Laekner Group, Ina. Form PA-7li00 Sehedub J (Rev. &98) SCHEDULE J rna BENEFICIARIES (Part I, Taxable Distributions) ESTATE OF: Mildred G. Hikes 1110712008 201-16-1040 Item Name and Address of Person(s) Share of Estate Amount of Estate Number Receiving Property Relationship (Words) (SES) 1 James Hadley Bailey Friend 5,000.00 4748 Count St. Harrisburg, PA 17108 2 Dorothy Bogart Friend 1.000.00 550 Allenview Dr. Mechanicsburg, PA 17055 3 Betty Bohr Other Plus 6.6666% of 5,000.00 4 Wayne Cir. Residuary Camp HIII, PA 17011 4 Brian Bohr Other Plus 6.6666% of 5,000.00 1381 Miller Drive Residuary West Hollywood, CA 90068 5 Marlene Bohr Other Plus 6.6666% of 5,000.00 828 Flintlock Ridge Rd. Residuary Mechanicsburg, PA 17055 6 C. June Copp Sister-in-Law Plus 6.6666% of 10,000.00 2135 Laurel St. Residuary Renovo, PA 17764 7 Robert L. Copp Brother Plus 6.6666% of 10.000.00 2135 Laurel St. Residuary Renovo, PA 17764 8 Kimberly Copp DeaMorff Niece Plus 6.8666% of 25,000.00 115 Wyndham Way Residuary Harrisburg, PA 17109 9 Lee Deardorff Other Plus 6.6666% of 5,000.00 35 East Cool Creek Manor Dr. Residuary Wrightsville, PA 17368 10 Wade Deardorff Other Plus 8.6666% of 5.000.00 RR#1, Box 4144 Residuary Stroudsburg, PA 18360 11 Mildred Denison Dissinger Cousin Plus 6.6666% of 25,000.00 224 West Gramby St. Residuary Manheim, PA 17545 1 SCHEDULE J rna BENEFICIARIES (Part I, Taxable Distributions) ESTATE OF: Mildred G. Hikea 11107/2008 201-16-1040 Item Name and Address of Person(s) Share of Estate Amount of Estate Number Receiving Property Relationship (Words) (ESS) 12 slaty Dorwart 2811 Mill Rd. Elizabethtown, PA 17022 13 Ann Ferraiolo 303 Founders Way Mechanicsburg, PA 17055 14 Betty Lou Kost 8 Gale Rd Camp HIII, PA 17011 15 Sharon Copp Roach 2 Rusty Drive Mechanicsburg, PA 17050 16 Jerri Bohr Sechrtst 2820 West Rosegarden Blvd. Mechanicsburg, PA 17055 17 Lisa Shindel 2966 Hershey Rd. Elizabethtown, PA 17022 18 Christine Sylvester 13341 Orchard Lane Reston, VA 20190 19 Barbara Wessels 1117 Diamond Lake Circle Naples, FL 34114 20 Stacey Bohr Witmer 1908 Baldwin Ct. Mechanicsburg, PA 17055 Other Plus 6.6666% Of 5,OOO.OC Residuary Friend 1,000.00 Friend Plus 6.6666% of 25.000.00 Residuary Niece Plus 6.6666% of 25,000.00 Residuary Other Plus 6.6666% of 5,000.00 Residuary Other Plus 6.6666% of 5,000.00 Residuary Friend 1,000.00 Friend 1,000.00 Other Plus 6.6666% of 5,000.00 Residuary Total 174.000.00 2 ,• LAST WILL AND TESTAMENT OF MILDRED G. HISES I, Mildred G. Hikes of 419 Appletree Road, Camp Hill, Cumberland County Pennsylvania, make this last will and testament and revoke all earlier wills and testamentary dispositions. First, I appoint as my Executors Sharon Copp Roach and Kimberly Copp Deardorff. Second, I leave to my good friend Betty Lou Kost of 8 Gale Road, Camp Hill, Pennsylvania, $25,000.00 but with no right of survivorship. Third, I give the following close friends each $1,000.00 but with no right of survivorship: Barbara Wessels, Ann Feaaiolo, Christine Sylvestor, and Dorothy Bogart. Their addresses are listed in my phone book. Fourth, I give the following relatives each $5,000.00 but with no right of survivorship: Betty Bohr, Jerri Bohr Sechrist, Marlene Bohr, Stacey Bohr Witmer, Brian Bohr, Wade Deardorff, Lee Deardorff ,Stacey Dorwart, and Lisa Shindel. Fifth, I give my brother Robert L, Copp and sister in law C. June Copp each 10,000.00 with the right of survivorship. Sixth, I give the following relatives each 25,000.00 with the right of survivorship: Mildred Denison Dissinger, Sharon Copp Roach, and Kimberly Copp Deardorff. Seventh, I give the Hamsburg Symphony Association $10,000.00. Eighth, if I am still seeing James Hadley Bailey, he is to get $5,000.00 but with no right of survivorship. LAST WILL AND TESTAMENT OF MILDRED G. HIKES Page 2 Ninth, my house, caz, 2.09 carat diamond ring, furniture and household items are to be sold and my account with Edward Jones (Sean Ferguson agent), Met Life stock, CD's, if any, checking account, etc to be redeemed and the money used to take care of the foregoing bequests. Tenth, any money left over after paying taxes, expenses and bequests is to be divided equally among those named in Second, Fourth, Fifth and Sixth paragraphs. Executed at Camp Hill, PA this ~q ~ day of September, 2008. ~~.~'.~1t.2~ lb ~D ~J (Seal) Mildred G. Hikes Pabliahed to na by the Testator u her Laat Will and Testament, dated, signed, sod sealed by her in our presence, and st that time signed by each of us ss witnaees in the presence of the Testator and of each other. ~_%Y~(.(LI~Q/1a~ ~,x~~.®i, Date~K7~,.rsi~jb '1 would hope that Myers Funeral Service would be used for my cremation and that no funeral service would be held, but if my relatives do not like that idea ask my niece Kimberly Deardorff if she will preside. And if you have a service, please have a catered party afterward at Prosser Hall in the Camp Hill Borough Building to celebrate my wonderful life. Scatter half of my ashes in the Susquehanna River and the other half, scatter around "Bill's Tree" at Ski Roundtop. Exn~„~ , _,r11uTT A OMB N0.2502-0255 A B. TYPE OF LOAN: 8 DEPARTMENTOFHOUSINGtiURBANDt:VELAPMEN7 U 1.©FHA 2.QFmHA 3.~CONV.UNINS. 4.QVA S.QCONV.INS. . . 8. FILE NUMBER: 7. LOAN NUMBER: SETTLEMENT STATEMENT ~~~ 5o74a3ze 8. MORtGAGE INS CASE NUMBER: C. NOTE: This lam is Aunkhed fo pfve you a atefemwM of actud setflbment costa Amanita paid to arld~bY the seWertreM spent ere shown. Items nx~d '(POCJ" were paid outdlde the cbalp; tfroy ere shown herelor fe/ametbnd pu"poaea end ere not hcAMedn the totals ~.s sae 2mmaoeprorsmm2r~e D. NAME AND ADDR ~ 00RRP1NER~ E. NAME AND ADDRFSB OF F. NAME AND ADDRESS OF LENDER: i ~,• T __ Ja~,M: Shover end ~ EelFte of Mtldred G. Hfkea b Amedwn Rnanclal Mormape keh S. Shover ~~ Sh(rpn Copp Roads end i 1121 Boyce Road Warren-Street y 16U wmberly Cope DeaNodt ~ ~ Plttaburyh, PA 15241 New Cumberland, Pa 17070 ~ ~" " V G. PROPERTY LOCH Il)rl: H. SETTLEMENT AGENT: Q3-0425227 f. SETTLEMENT DATE: 419 Appktroe Road ~ ' ,AmeAwn II Settlement Servlaes ', Ce1r~ Htll, PA 17011 ~ May 14, 20D9 Cumberland County, PenrreyNanfa ~ PLA(.'1r OF SETTLEMENT 1 ~ 3315 f Aerket Stroet ~~ ` .= y / Cemq' HAI, PA 17011 J. SUMMARY OF BORROW STRANS tON - KSUMMARYOFSEUJ=R'STRANSACTION t00. OROS9 ANOUNT DUE FR BORROWER: 408; 088 AMOUNT DUE TO SELLER: 101, ContnclSelee Prloe 187 .00 ~ 401.' I:t IN Prlae 187 000.00 102.. testa! 402.' Pow 103.'SetUerrlentChe toBtxlawer Une 1400 9584,77 403." 104. 404.•'- 105. + 1405. . Ad tmeMeforftemaPald Se/art " .Ad •atmenbForltemsPeklB SelerJnadvence 108. G own Tame b 406. G awn Ttoae to 107. Caen Tama 05M5f09 1D 01!01!10 542.48 407. Com Taxes 05115109 to O1I01110 542A8 108: Scholl Tax 05/15109 b . 1/09 " 228.82 408. Schad'Tex 05H5109 to 07/01/09 228.62 109. 409. 110. 41 . 111.; 411. 112. 41 . 128. GROSSAMOUNTDUEFftOMt30RROWtit 177,368.05 420:~OROS~AMOUMDUETOSELL62 167,771.28 NTS PAID BY OR pl BEHALF BORROWER: ~ NS IN AMOUNT DUE TO SELLER: 201. eitoreamsetino 1000.00 501. ErFde ~ ~ C SeslrMructlona 202. Prind I Atraunt of New Loan a 1 970.00 . !» b Seller Una 1400 12 036.00 203. Exfehl ban a taken sub to 503. Extstl bah a liken eu a to 204. 504. Pe of het M 205. eecarxl 208. .d. 207. '507. dtt8eb.aa roceede 208. 3elew Concewbrr B 000.00 '508. Se/are'COn~srbn 8000.00 208. , 509• Ad' ahrterrta Forllema U ~ k B Soler Ad Forltema U W B Soler 210.. I own Tame b 510. CI twm Tame to 211. Coun Tame to 511. Ta to 212:.SdhodTax .to ~ 512. W ~ 213. Sews a 04/08/08 to 05J15/08 38.29 513. to 05115"09 38.29 214.: .. 514. ' 215:'. ~ 515 k 218. 516' ,." 217. 51 218. 518r ' 219. 519. ~ #, 220. TOTAL PAIDBYrFOR80RROWER 173,008.29 528•:~TdTA4REDUC710NAMOUNTDUE~LJ3i 20,071.29 900. t:ASHATSETTL NTFROMrtO tiROYVER: T TTLEMENTTO!FROMSELLER: 301: Groea Amount Due From Borrower Une 120 177 356.05 809. nt Due To SeIMr Una 420 187 771.28 302. Lees Amount Pakl ar Borrower Line 220 ( 173 008.29 802. Lees duplotte Due Setler Une 520 ( 20,071.28 303. CASH (X FROM) ( TO) BORROWER 4,349.78 803: CASH (.X 'TO) ( FRpN) SELLER 147,899.99 The undersigned herelfy agcnowbrlpe regipt of a eompbted copy of pepee 182 of tlIb shtement 6 any atlechmettts retorted to hereh. 1 r. r Bortower ; + Soler Estate d Mtldred G. Hikes J hover ,~ abelah .9hover 1 P.wz. L. SETTLEMENT CHARGES T00. TOTAL COMMOfSION BaNd ell 187 000.00 6.0000 % '9585.00 PAID FiDM PAIa FRDM DI1d Orl Orl I16 700 83 -OWa' BOR1awE0.'8 SELLHt'e 7 1, 4, 1 b xRee{ty Aeaoe. FuNOB aT FUNae AT 7 4, b nW 21 sEmeneNr sEmaeNr 703. Commbalon Paid at Settlement ~ 9,5&5.00 704. Tlanaactlon Fee ~Rp xReeltyASaoc. 295.00 800. REMS PAYABLE IN CONNECTION WR LOAN ' 801. Loan Inatlon Fea % - ' b 802. Loan 4boaunt % ~ b ~ ' label N b Amalwn nanciel a PO 804. t . b J4nal®h Rnenc t s ~ :880.00 805. Lendarb In c6on Fee b 808. Cammltrllent Fee b Amad~an Rnsncbl a Cor . 385.00 ~ U RS b Am can Rnen s ~. .50 1108. ocebinp Fee b MI®n nancbl a 350.00 809. bod wtlon Fee . b PullM®n II Settleme Mace 22.00 810. DocumentPlepFee b Amed®n ttlemeMSeMaes 275.00 811. Whe Fee ': ~ b edcan II amsnt SsMces 35. 900. REMS REQUIRED BY LENDER T PAID IN ADVANCE 05/14/09 b 06/01N9 S 20.216500/day (! 18 a 4.5000% 901. Interest From 363.88 . 902. el rams lsrtl'umfor monlhebAmadnn nanclei a 820.13 903. Hezeni Insurance Premium for 1.0 re bAeord POC:B498.00 904. 905. 1000. RESERVES-Dt?POSITED WITH LENDER 1001. Hazald Insurance 3.000 months 41.33 month 123.99 1002. elneuhnoe rtlon 73.68 r month'. 1003. q own Taxee months r monOl ; 1004. Coup Taxes 4.000 montlu 71.43 month ~ 285.72 1005. Schod Tax ~ 12.000 rrantlls S 148.06 per month : 1,778.96 1008. _ nlorlths rllontll ... 1 7. 1008. m tsAd invent months month . -409.86 1 00. TITLE CHARGES 1 01.SettlsrlleMOrCbs Fee ~ b Amed®nII3e61ementSeMoes 175.00 1102.Abetrad:orTitleSeemh ~ b ' 1103. Title a b 1104. Title Insurance Binder b 1105. Document Pre retlon al Fee b Brune J. Warahowak POC:SeAar 1108.N Fsss ~ b AmedranllSettlement3eMoss 20.00 110 . Atbme Fees b Inrludss above Rem nurMxia: 11 TI 1 1 3 7 /ndudes above @em numbeB: 11 9. enwr's 183,9 .00 11 A. owners y. 167 .00 1,193.75 11 1.Endorsemenb100 b Amedran emeMSe oes 1 .00 1 2. oel Protectlon Leger b Lewyele neurance Core .~ 1113. 11 4. 1115. 1118. 1117 ~ . 1118. Lien Lelbla b Am can II Settlement eMaas ~•~ 1200.OOVERNMts14T RECORDING AND TRANSFER CHARGES 1201. R Fees: Deed f 50.00: e S 100.00; Releases S 150.00 1 2. q a 1870.00, s 835.00 .00 1203.SIaleTar/Sta Deed 1870.00; a 835.00 835.00 1204. Aed meM b er ~•~ 1205. 1900. ADDRIONAL SETTLEMENT CHARGES 1301. Surve b 1302. Peet ins b 1303. Horns Wana b FlrotArnerlcan Home Bu Probdlon -' ~5•~ 1304: Courier Fee b Amedon II SettlernentSerJloae 48.50 1305. 1400. TOTAL SETTLEMENT CHARGES Enter on Llnss 103 eeetlon J snd 002 Sectlon 9,584.77 12,035.OQ' eimemro PW 7 oleY m.rm~m. elamenkns adupW~OP nxrplo/a oanpare eopYd peo z aleY Ixo wP WOMIIe1t Amedran II Settlement SeMCee Settbrrlent Agent CerbTbd b be s true copy. EXHIBIT B v MILDRED G HIKES AoeOwlt M efNMee VBllle Prw r d tt 0 aw Valve 533.110 53.977.72 TM eppfeBBee fYrt0Uf9 peW to a5 Truk Senkb4Aee fn tltk t911trb19bn N STt10.804,tiBY.B4• TYwtntrMY nq/NApBnywY/awNlleB Mi YolLiio -aSaNldOr bwt~plea Far kpWrNB about yar lrooourtL You ntN tAeR yyeNNr,brlyrrfe90n.~Md, or oeN 140DE4t?3BD8. OOpf71 es InvBStOr ID 8067 8804 0446 Boa alew.ne r Reaad Dab ToW Truk 1fltereale Dtuldentl per Truk Irfleraet Current DlkribtNaf 11/10/2005 107.0000 50.71 570.45 P1NyBble DkB TbtVV9ltlfel0~ Net DMrlDutlon Pfia Yar DMtrbulort ttJt0J7oo5 tpAD 578.15 57tue rfo. aalyalmn cloak tlNagB y~e d any oanlnYOOkr1a er 1a hapam. Ba rwtla0. A r ea~ahM m IM IBlrnat 11.1a5ei^ ana tlwl rho r w aNy lour u tlyy aYO Yloktrk tllNl ae Iw klo. aallNtfort amok llom hINDIB1a00B IaOaraNtO low M alto Bala Ot17011{Ne a BN M amwl allydloklro' nfaalkp b aloof nlolltbalo d Br t3oatd d Dkaalaa d MatLOa. kta- sM kx Sla tratwo8art d atllr bnkloao Y ~dlamw txoVaaaY b o~NoraYOnnpatpltkY mpMroYgrp Y NoNOe15. ryeSOWa k~io d~ m a tlalae Wrah SCI, 9005. clap wNh dkr tlaulw kb. aM 71uNN ~ un11r Nark aaouleMo taws. 51 an 1M kwrllk r .w.+rolWoaB ey attltltNkq A•tOtt ua. aoraaaY fiewlllrwa, fa+er Ralkall ~YiMO. W) 0Y aNtlBY b WLLM Mo, o% tlNr a ~ M ooMnO B'oNNb abBra. TwB~*86011Nga M NMLL,iIa ana tlm Trwt aro aYo rw9a01a On itN krlrtat at www.po.BOr. PNM~ Nt118t MIIp01'WIt 2000 Taut ttl~OfftlBtlOf1 M41tlJf~ I6TRIelJTI0N8 U.B. TAX N~IFORMATION FOR 2008 ~ N OMB N0.1646Ott /D WVIOEHDB RECIPIENT'S TOTAL ORD111AIiY DMDENDB OIIAUFIED DIVIDENDS IDEN'f~IOATgN N MBER ttpML~1001/TAIIMIIIi~D •161010 '~ ~ f76.18 ~ ~~=76.48 ~ ~>f0.00 I PA NAl1E PA FE06RIIL IDENTIFICATION NUMBER 8NY MELLON BNMEOWN61 SERVK:E8 A8 CU8TODIAN OF Tt~ METLJFE POIJCYFIOLDER TRUST 61~10BS7 SECURITY DESCR~TION TO 1NFIOM PAID TRUST MTEREtiTB MILDRED Q HIKES 41Q APPLETREE RD CAMP HILL PA 770114104 MELIAN INVESTOFl SERVICES 4t10 WASHINfiTOM BOULEVARD JERSEY CITY, NJ lTTd10 IMPORTANT X008 TAX INFORMATION FOR INFORMATKNI RE(3AiIDINO THE ABOVE CALL 7400E1o,3890 71r r ingxWtl tr Urortaallan atta r OaMq BwnWrd r Nw IttrnW 1lratuw e.ma.. N yw w talultwa b ar . naurq • naNaNrtr yrMy ar actor arwaan may a MnPOar r Yaa N Dia InaoI1M r dYh two /lr me Mrrttartaa aw N tw na ltrn Br u - erwnw tom atenary tNWlrtr am an 1arrMa. 111ra1tla tlr rnora r Nr r a Fwm tOm a 1010A. Aro. npwl N r 8tattwr B IFomt 1010) or 8olwkla t (Fam idOAt, N tagdtr. 11N rtauN Mgwn tttry r ^ Olaralon Mont r anpbyr qxk nmwtwp P1aa (EffOP). Raaort N r • tNMtatO r yata For 1twalowA, Nta trove N r • pro BraNnNion, not r YIYarNI11N NIL'attr lar ry aabr p.pOr. ffr • - efraw uarna wNMMtlte. Far aritgr, . t+y« molt troop wNNtor r orrt pay mrr tl • Sri tc. a you ar na a~ yaar %tpayar 1arOMleWpt numM to M iwtYar. 1N. rnn Wi, RaplMal kr T.rpyw MmWIONMn IAmNw rM CmtlAraari, br 4irrtnatlon w brklq wNNNorNe. InduG tlr rnr r your Npattr tr Mtm r W wNMrM. NOtnMur. M tlr loon hrlau river triatprtN b arrtlw gtrn, you N aottWane t nanYra woprta. rau muq M Farm 10aPafV wfyt tlr itb b .ar a tlr otfrr owtaw k INOw NrN Yrta a 1M Npatna, rN you muk 1um1Mt a Fotm tOaFOfr b raR A fwrrd a wr Y na taquha0 r Nr • nonYrw taewn p row wnatnr ownr M tlr a1w. eaa tlw a00! anNral Inria:0otr for Fanr 70aa, t0ak S/r, ttna W40. Br 1B • &tayn M OwOOn a row anplaa r 1rr 1A tfr may a woBr for ar /6% a :ato fi.pott FNprr NtriawN M aa, Folln 1010 for OIOAM IIOM b AIIMnYr Yr rrlra. Historical Quotes; Charting Tools for Looking Up a Security's Exact Closing Price - BigCharts More f~~ Itsenbeef}YYa1NNdf Page 1 of 2 Enter Keyword(: ~ ~! Manw 1 orear ~ Marra (tea ('tta.rlutu ~ 41Meabi nee MyMp+Ali { IIA~wraari^raelr i wNallrm Eradue» Thls Hlstorieal Quotes tool allows you to look up a secudry's exact dosing prlee. Simply type in tha symbol and a histaital date to view a quote and min! chart for that seeudry. ~.,.~~ „ ~. I~~ Enter Symbol: met Enter Date: 11!24/1 Metlife Inc Monday, November 24, 2008 Cioaing Price: 23.00 °p°"' 19.52 High: 23.02 Low: 18.80 volume: 18,287,900 Go To Charting ~~~ (~ Sponsored Links Solar Stock Plck • EVSO Solar Power Your PoMolio. Green Energy Stock Investment www.EVOlution5olar.com Market Is Downt No Problem Our System Flows with Market Direction! www.FlowTradee.com No Splits 2-Month Daily Chart of Metlite Inc 18 Recession-Proof Stocks Impending Recession! Need Tips? Free Repoli by 14 Investment Pros. www.topatockpume.com Save on Health Plans Quote, compare ~ buy top health plans online. See how easy it isl www.heahhinsurancasort.com http://bigcharts.marketwatch.com/historical/default.asp?detect=l8csymbol=met&close_date=l l %2F24%... 11 /25/2008 Historical Quotes: Charting Tools for Looking Up a Security's Exact Closing Price - BigCharts Page 2 of 2 Home I out I Job Oooonundies I Contact lJs I Pe ack I Helo License and lmegrete news, custom flnendal tools and data from Dow Jones Client Solutions . Copyrght m 2008 MarketWetch, Inc. AN rights reserved. By usirp this site, you agree to the Temta of Servirs entl PrNaa Polity (updated 4/3/03). IMredey data provided by Interactive Data Real Time Servkes, a tlivislon of IMeredive Data Corp. and sub)ect to terms of use. More IMomudon on NASDAQ traded svmbda and 8tek current flnanGal status. Imreday data delayed 15 minutes for Neadeq, and 20 minutes for other exchanges. Dow Jones IndexesSM from Dow Jones 8 Company, Inc. SEHK imraday data is provided by Comstodr end Is at least 80-minutes delayed. All qucles aro In local exchange time. http:l/bigcharts.marketwatch.com/historicaUdefault.asp7detect=l &symbol=met8cclose_date=l l °/a2F24%... 11 /25/2008 Edwal'dJones :UI Pro9"u VUkwq M ~ nlvu Hciyhf. MO 6JIN? l' Check NnmUCr 12 04 3 810 0 Account Number 896-13158-1-2 WC10000213 EST OF MILLIE HIKES SHARON' COPP-ROACH EXECOTRIX KIMBERLY COPP-DEARDORFF EXEC 2 RUSTY DRIVE MEk^HANICSBURG PA 17050 l - J - Date ~ Descriptbn ,. I I/?!/OR ~ CASH BALANCE IN YOUR ACCOUNT FOR 1 ii?1!;18 LESS OVERN[GH'f DELIVERY CHARGE 'COTAI. CHECK ISSUED I m N a m m ~ am-. ~ ~ o- ~(1 ~ ~v1 yCy ~ ~ Q~ ((~~~ N V 6CJ N~ N My N CC~ ~^ ~~~ ~ [] ~ t• .. ggi i o: ~ ~ m a L ~ ~ [pOpVp v ~ .ter v ~ \ ~ ~ +~ ii ~ r- .-. ~ v +t ._ R f~") c~ f 1 a r- ~~ m ~~ V a - ~- u v t ,_ .Account Registration EST OF MILLIfi HIKES SHARON COPY-ROACH EXECUPRIX KIMBERLY COPP-DEARDORFF EXEC 2 RUSTY DRIVE MECHANICSHURG PA 17050 Amount 2(i4,-liL.41 C? A0, 2!J4, !40.41 O F~ ~i ~N N ~ Y 7 i N ~ i i 1 r' ~I I I 1 I I Z ~~ > .5 `w 5 E .~ ~~ .~ !. "' ~U ~~ ~~ N .~ Y ~ N ~o~ 0 fE ~C N ~ ~ '~ ~ ~ ~ U ~ ~ ~~~~$Q D r N~ M V' ~I1 ~ F r ~ ~ T a ~ W r p~~ ~pf. t9 1 W $~ .~ ~~ ~~ w i$~ N ~~ r 0 $ ~~ @~ ~~ N N ~~ a © ~~ 499 Mitchell Roed, Millsboro, DE 19966 Mail Code DE-MB-12 Phone (888)502-4349 Fax (302)934.2955 January I2, 2004 Cunningham & Chernicoft, P.C. Attorneys At Law F•.O. Box 60457 Harrisburg, Pennsylvania 17106-0457 Re: Estate of Mildred G. Hikes Social Security: 201-16-1040 Changed to 266-64-2445 Date otDeath: November 07. 2008 Dear Sir or Madam: Per your inquiry dated December 29, 2008, Please be advised that et the time of death, the above-named decedent had on deposit with this bank the following: ]. TypeofAccount Account Number Ownership (Names on Opening Date Balance on Date of Death Accrued Interest Total Checking Account 9846395037 Mildred G Hikes* 1/19/08 Closed 11/17/08 $ 30,07760 $ 0.93 Please be advised, there was no safe deposit box found for the above decedent. * If upon reviewing the information above, you believe there sre additional accounts not referenced, please provide us with an account number and/or name of any possible joint account holder. For any additbnal information on the above accounts, including ownership sad any changes, cbsures and/or reimbursement of foods, etc., please rnntaM our Trindk hoed lNfice # 717-737-2308. Sincerely, Ttacie Hare Adjustment Services COMCAST CABLE COMMUNICATIONS aocBDT-aooom9uo3R 4008 N. DUPONT HIGHWAY ATTN: SUPPORT SERVICES NEW CASTLE, DE 19720 06461 MG HIKES 2 RUSTY DR MECHANICSBURG, PA 17050-3148 II~IIII~IIIIII~IIIII~IIII~~IIII~IIII~tIIII~~IIIII~~III~II~IIII Dear Mg Hikes, Comcast The attached check represents a subscriber refund for account number 09547-183761 in the amount of $28.47. ff you have any questions or concerns regarding the refund check you can write us at the address above or call Comcast's toll free customer service number at 1-888-COMCAST. Check Date: 01/03/2009 Check Number: 851203731 i- Gt Comcast. r - S -T~ y COMCA3T CABLE 1556 SUZY STREET LEBANON PA 17046-8317 ADDRES88ERVICE REQUESTED #BWNMZNH #PIEDGAHCGFAPA5# AV 01 036268 849368 89 A"5D0T ~4~~ulthdhl~iq~~ihdt~u~Illllhlllil~u~~~~ll~~u~ld^i~ MG HIKES SHARON ROACH 2 RUSTY DR MECHANICSBURG PA 17050-3148 DETACH AND RETAIN THIS STATEMENT TFSi AITACIO;D CHECK 19 M PAYAffM OF IiHA13 DE9CR9B®ABOVE. !P NOT CORRECT, PLEASE NOTIFY US PROAIP7LY. NO AELRR! DESRIED. Pleaq datuh end aI1cION 811s Coupon wHh your payrront. Do not sand cash. Make checks payabb b: COMCASTCABLE Daa Dua Tgel Amounl Dw AMOUNT ENCL08ED sae Note None i aap-lp-0e.pp Acoounl MpnbRr 095471897E1-01-a CredR Balance, Do Not Pay. ~~d~~drhlt~~I~PIII~~t16~~d~Illi~llhll~rt~q~~~~~l4~rh COMCAST CABLE P 0 BOX 3005 SOUTHEASTERN PA 79398-3006 09547 183761 01 9 4 002847 m m 0 O A IL d' ~+ ~ U 4 K 3 ^~ ~ M w z 7 lfl 0 Y V n 6 rA "~ y N W ~ W 2 Q p = N ~ d z~s x 6 Z ~ N 2 M O ~ p, W fD n m W U S OC xarn ~.aM = V H 17 ~ 0 W F Z W < 4. ¢~_ C .1 ~ F GC V W y ~ F Y W N S 0 6 Y UZ x N S F Q ~"' I Iq~'pI ~~~~7~'n„~mm„~~~11 II~~11.11~~11.11 ~~~ M b Q V O N e e ti Q W N N O 0 h a O ti a" N 0 " ~~ o aE^ oe ti ~ 3 9~~ .r w a ~ J W ~ O ~ N W b J F N V W Z Y a M m N V Q ~ .o ~ O i-1 N M O 1 O N 0 n .+ 4 N N ~ W Q ~ Y 6. n ~ '+ x OWC K ~ 0 H q N `0 S' N ` C ~ F N yl cG O O 0 S l Q 1 f~ Q A w N HO=C V ~Iu ~ W N Z ti i~ I Q ~ l W Q' 2 Wp ~M1 q 1~. C v O ' v ~a ~ ~ ~ ~ i ~ i Gib ~--~ ~G~ k /2~oL. ct~` d2y~u~,"~- /.~,yo •:0000005 i8~: 640418394x• 040309 N [V ~ m y L ~ m ~ H d ~ p ~ N y Na N N n y ~ g' N ~ g ~ ~~< y N Q C pp~ ~ n~. 1~0 N ~ ~ O CapO >H ~ ~ N ~fn r~-1 U F- ~ ~- [3 'M H Q c _~ N ~ d» i ~~ 4 a n C ~ i • d~€ ~~: $~, •, _'g nw ,sn~ .. ~.....~.. ~3 .~ Customer Service 1-800-374-4244 www.bhg.com/service sod ¢ardens PO Box 37428 Boone,lA 50037 Names: Millie Hikes Dsts: 02/26/09 Account *: 1064076605 Amount: 52.63 Contro/i: MBHG/ 709 Check /: 634349 The attached check is a refund for the remaining issues on the subscription to BETTER HOMES & GARDENS. Ptease accepYour condolences. REMOVE DOCUMENT ALONG THIS PERFORATION • m ti o ~- A +67+ vy °pp8Q~ ~,,. ~ c~ nU N~ hf? ~ N ~ O f/Cl M~M C ~ ~ ~ O d~+ V m N i ~ p~ ~ L ~_ ~ a ~ ~~+ U i w 0 2 m D Vl \ ~ \ 1~- O LL9 E H O m O U M U qC [a m ~ ~~ Fes- Q 0 U N d .~ ++ A C C 3 v U= g! } ; ~, : ~ •~, ~- r~ ;^~• a l i"."'~ fi F7 ~tiyP~dM •td'exiei4!~ G6A~r' WaT~piugaKS- LANCASTER, PA VERIFICATION AVAILABLE - "POSITIVE PAY" PROTECTED ~~oo . TO THE ORDER OF MILDRED G HIKES DLN 081010158485 REV REFUND 419 APPLETREE RD CAMP HILL PA 17011-2104 ludl~ud~~uuu~~uJ~n~duJ~l~uu~~Jud~ldun~ld 03/11/2009 GATE VOID AFTER 180 DAYBµµ i##*#'i#i#'i#*1~7.W ~_ T EASURER OF PEN u'S8949555u' ~:03>,307,ti~2~: 7,21,9 53847u' ® ~'~`'"'~ aQ1JS1 LJndeistandii>g what§ in~poa ~~ Mechanlcsburp Office If you have any questions, please call our Telephone Banking Center at 1-800-724-2440 Today's Date; 03/17/2009 Time: 10:26 AM Checking Deposit **+*5037 Total Balance: Available Balance: 8117 /09 00000 CDC 001 FUND 018 DEPT 022609 PREP DATE 81875067 VOUCHER 110231 WARRANT ID 049020 60 142 313 uLl~ ~f mm FULTON BANK LmNA~ ~-„_, a,-,,.,'~ "'•••:. Business Date; 03/17/2009 512,483,18 512,358,78 35 N .~V~~ CHECK NUM9EP You Could Win Cash Prizes? www . mtb . com/f antast 1 cp l ast i c • - ~. '•' 3:f1'i'Ei:il ME:MY.EF:SHI.F' F<E:F l1NU Of,94170 aII~ ~a,: ~ nILVF;En t~ Hlxr:s ;I1CiS~'~ 1 qS PL~.ISCIuS `fl ~~ -.aw~sw.~, 5r . ~, 5 ~ -i 3 a y -re.y,.,~ AA .4 1s 1 E3 „'% v i(J'TGII_ I7:LS7R, ~ :h'KUK.K,atMdt],f'„7:5 P.O. BOX 3261 ^ wrc~ov;sn a-sol3t0 2 7 6 6 3 3 HARRISBURG, PA 1710.5 ~ ~lSltl DATE OUR REF. NO. CHECK NO. AMOUNT OF CHECK 04l2E;/OS t1I5C.P1F_M 1.5'E;:3~+5 4:~c•u•u•uu•u~x1S„7:i~ ~IGiI.1"I E:EN DULl.6al't5 uEVE:NI Y-FIVE: CENl'S MIL.UF;EI) U hIIKGu PAY E_' F;US7Y PF; OR~OETMR OF ME:CFIh1N ICSE:UF:Ciy F'(1 1"10`50-"314E1 VO1D AFTER BO - - - DAYS ,__. - ___ ~ '~~~ ~- .._~ TURE u'276633~~' C03i000503~:20006i~i28557u' ~~C GEICO, Region 1 P~ TO THE ESTA' MILDRED G HI 419 APPLETRE CAMP HILL P~ Policy Number: To Whom It MaJ Thank you for yc saddened to heF This letter serves A.M. on 12/12!01 Please call us in' incorrect. Sincerer Julia Shriven (800)841-3000 Underwriting Dep RM m N C (Mq = N Y ~ N r O 8 M L"i N i ~' 8 N ~i J 1 F s N W N M M i~.yc.u+~ 6 ~a PO Box 22ti5 Harrisburg, PA 17105 Dale: 11/13/2008 Vendor Number: 9999999999 Newspaper Subscriber Refund SUBSCRIBER REFUND /~ ~.Z..t.C+ ~ ~ mod- l~-19-0 CA-LU~ 090od3o~3y tklr ckeck confocf tke AP Dept 717/135-8160 No. Totm Total Tohl Check Number Date Grorr Amount Dlreounb Pald Amount 0900030834 11/13/2008 530.05 50,00 530. ~ the ~latriot-News Nmnr. MILLIE HIKES AtaounL• 12300006801748 E~Iratlon Data: 01/11/08 Emar Maims (wm merm atN ror a.w.l Meka chock payabN to: TM Patrbt-tNwa Co. Ora-Sna Credt/Dabd Cana payment (provkN card Norrtunlan lfeaw) ^ EA8Y PAY - Auronla8caly charya my Credt/Dabit Card or chackkp account t:23.76 ovary 6vreeks. (Pleara mrrgMaa»raman nw oaakl Idu111nurLlldulluuu1116udtldlmddtlhmLJl °~uioe~lcae 17011 PATRIOT-NEWS C0. PO BOX 9001050 0ie°" ~ ~~~ Amount $ ' CaMxGreWly Aj" ' NIE Amounl s $ I m iavana) Total Endowed $ ~ i®~.~ Anon carfryp•: !G¢b0~) ~ Eap Day. (MM/YYI LOUI'IS~VILLE KnnY 40290-1050 ~ dlA.bC . (.~~ ~ ~! S ZS Spnawre 1 123000 9900000'806 90 01070408 121707011108 001900006175012350024700 000006 ~I ~o~ w z zl Qi V Q ~I 0 d 0 N vs ,n ~ O M ~. 0 r y U F ~~ 3 evd 0 z+ ~ ~j wit ~' 8 0 U ~ o N xt ,n U~ Z O 0 W ~ a 'ui.,7 v r~ d O r Q c 8 ~ M Y ~ S ~ v '~ . m `~ ~ O Q Q ~ ~ e N d ~ ~ J r C f X <. 1T c 111 R+ Q e T @ .~ -' O d ~ 0 O p O N o ~ 1- g tS d T a' Q u Np ~Yp~ S ~ ~ S ~ G ~ g ~ , 7 O ~}' y °' P ~, ~~~ F'} ~ y~ A o~ ~ agr ~$ ~ vs'i~~ * ~ o • w ~ r' rRa~r~~.E~s' ~''' P. 0. BOX 59059 KNOXVILLE, TN 37450-9059 aosa MILDRED 0 HIKES 419 APPLETREE ROAD CAMP HILL PA 17011 DATE: 05/20/09 CHECK NUMBER: 883A 88221132 AMOUNT: l404.003~** OFFICE: 818 AGENT: OHH314 ACCOUNT; 005342222 REFUND DUE TO CANCELLATION 005392222 ~os~ NAMED INSURED MILDRED O HIKES AND ADDRESS 419 APPLETREE ROAD CAMP HILL PA 17011 .s ** IF YOU HAVE ANY QUESTIONS, PLEASE CALL 1-877-872-8737 *~ CHRISTIAN-BAKER CO ro.taeh o-,~ v~f VERIZON CBO ~- VERIZON PA 0005038447 ~ 350 GRANITE ST 2ND FLOOR BRAINTREE, NIA 02184-9000 Telephone Number Description 717/737-5768 CREDIT BALANCE REFUND DATE TELEPHONE NUMBER TOTAL REFUND 01/30/09 7177375768 S5.19 FOR ANY QUESTIONS, PLEASE CALL 8001483-3000 5.19 a•. 4 4 THIS DOCUMENT CONTAINS MULTPLE FRAUD DETERRENT SECURRY FEATURES - SEE REVERSE CHECK NO. ~,// VERIZON C80 VOID AFTER 0005038447 VERIZON PA DATE 01/30/09, leoasrs ~gp I lF146/4!1 ' ~ PAY FIVE and 19!100 DOLLARS A ***~~****5.19 TO THE MRS MILLIE G HIKES ORDER OF 0 ,' /+ LL W WACNOIIA BANK NATIONALABSOC. I I' e•0005038447e• 1:053 i0 i56 i~: 20 79900 5 50 26 5e• o~~yc.eu:,~.C a -5 -~ 9 2004 Honda CR-V -Trade In Value, blue book value -Official Kelley Blue Book Site ~H~ advertisement Page 1 of 4 Home New Cars Used Can Research & Explore News !~ Revlews Ready To Buy Classifieds Loans & I Used Car PrlCes I Search Used Car Listings 1 Certified Pre-Owned I Compare Vehicles I Perfect Car Finder I Most Researched Vehicles I Welcome Beck I Slgn In I Create Account I My KBB ZIP Code: 17011 Recently Viewed You Might Also U4 Home > Usetl Cars > ],Qgq > Hpp,Qa > S.~1C > EX SpoR Utlllty 4D 2004 Honda CR-V EX Sport Utility 4D Trade-In Value_ Private Party vawe BLUE BOOK" TRADE-IN VALUE . W„ars T„IS' Suggested Retail Value Photo Gallery Condition <WNhT'8 TMIF° Value ' Compare Vehicles nswl , Blue Book Review Excellent $12.475 Consumer Ratings 3 Good $11,875 Find Your Next Car Fair $10,850 SpeCIflCatlOnS More Photos Shopping Tools Price New Cars ~ E XT STEP Free CARFAX Record Check ! • Auto Loan Prom 5.44Wa APR Compare Insurance Rates '.. Payment Calculator Find a Dealer I. .~.~ LIST YOUR tAR FOR SAIE SDacial Pukage OH~rI For one low price you SOLD ! can reach millions of used car shoppers. Learn mon now ' BUY A USED CAR , on Blus Book ClaseHladsTM Honda CR-V 30 Miles or kss Local Llrtings: t:. View Honda CR-V r. Search all Classifieds In 17011 Average Consumer Rating (282 Revlews) Read Revlews ~ Finance 8: Insuranc Get a New Car loan from 5.44% APR Get aPre-Owned Loan fror 6.34% APR Get Vour Credit Score Now Get a Free Insurance Quot ---- advertisement -- http:1/www.kbb.comJKBBNsedCars/PricingReport. aspx?Yearld=2004&Mileage=22529& V ehicleClass... 12/26/2008 Estate of Mildred G. Hikes Receipt for Robert L. Copp and Clarice J. Copp 2135 Laurel Street Renovo, PA 17764 Date of Purchase: December 11, 2008 Received $12,000.00 (Twelve Thousand Dollars and XX/100) FMV for the purchase of: 2004 Honda CR-V VIN#JHLRD78524C012341 Condition of vehicle at time of purchase: Very Good Mileage at time of purchase: o?:~, S,i g Paid by: Check # / y o:! SFiarott L. Ro~aron Copp Roach) Executor y . e rft' berly o dorff) E utor ~tj/~~ovS CoP y c~i~llll~~ ~~~~~P ~OSEpIi DAMES JEWELERS TO WHOM IT MAY CONCERN: This is to unify that we are engaged in thejewelry buninas, appraising diemoMa, watches, jewelry end precious etmws stall dear 'ptiom. We herewith certify that we have this day carefully exeminN the following listd end described articles, the pmpaty of NAME' Sharon C. Roach ADDRESS c/o the estate of Mildred G. Bikes 419 Appleiree Road Camp Hill, PA 17011 We estimate the value es listed for insurenu or other pwp0ue asthe cunux taail veke, excluding Fedm1 and other tun. In nuking this Avrrcaivl we DO NOT sores tv eurcMu nr rcvlace DESCRIPTION The following items were evaluated for estate purposes Lady's14K white gold diamond engagement ring. The round brilliant cut diamond measures approximately 8.18mm in diameter and 4.92mm deep. This diamond weighs 2.09ct. The clarity is V S2. The color is 1. The table is approximately 63.0%. The depth is approximately 60.1%. The finger size is 7.25. This is constructed from a two piece die struck assembly. Value: $4,500.00 Lady's 14K yellow gold diamond ring. The central round brilliant cut diamond measures approximately 5.06-S.lOmm in diameter. This diamond weighs approximately .52ct. The clarity is SIZ. The color is G. 7 his is surrounded with six 2.Smm round brilliant cut diamonds, approximately .30ctw. The clarity is VS. The color is G-H. The finger size is 7. This is constructed from a two piece cast assembly. Value: $350.00 .__._-~ CIf' ..._ _. _. __ ... -._............-... ~s.~.-..^___~ - ~- December 16, 2008 ~------ ES . DAVIS P.G. ThefarceR inR ApPnisel is made with sheuMentending Chet the Apprcisereuum<s no liability with rcryxtlo my action that may he taken on the basis ofthis Appraial. 301 East Main Street • Mechanicsburg, PA 17055 • (717) 795-9224 a •' ROBERT ENSMINGER APPRAISERS 'ii31 i.lnxnun A.•crr,n: Barrishurg. PA 1?UiN-11.3' 71^ri.i:•~A 114 t'nioc 717-s~.3s-or.:m r.~,~~ it?-K??-739p Cc13 ~R www.nnatmrmure.nen f~;:~L L'~ST'~t l'B artc~ f'F,R.S'(~.NA1, PKf)Pf~RI"Y December 4, 2008 Sharon Roach 2 Rusty Drive Mechanicsburg, PA 17050 RE: Estate of Mildred bikes Dear Ms. Roach: in accordance with your request, I have appraised the real personal property of Mildred Hikes, Deceased. The property is located at 419 Appletree Road, Camp Hill, PA. I have made a physical inspection of the items fisted in the attached report on December 1, 2008. The values shown have been arrived at after a careful study of the property. I oelieve it to reflect a true measure of its estimated value as of December 1, 2008. The intended users of this report are the executors of the estate, estate attorneys and the PA Department of Revenue. The intended use of this report is for estate purposes. Estimated value is defined as the appraiser's professional opinion of the estimated gross amount, expressed in terms of cash, which the listed assets would typically realize if exposed for public sale at a property advertised and professionally managed orderly liquidation at a listed or negotiated price usually within a short period of Lima of the effective date of this report. Further consideration is given to the ability of the assets to draw sufficient prospective buyers to insure competitive offers era considered. All items are valued on a par item basis, in "as is" condition, with purchasers responsible for removal of assets at their own risks and expenses. Any deletions or additions to the total package could change the psychological and/or monetary appeal necessary to gain the price indicated. Taking into account all of the factors set forth in the pages that follow, it is the opinion of the undersigned that the estimated value of the fisted personal property is Five Thousand Nine Hundred Thirty Hundred Dollars ($5,930.00.) Further, the value of the real estate, as detailed in a separate 34 page report, is One Hundred Eighty-Six Thousand Nine Hundred Dollars ($186,900.00) Employment in and compensation for making this appraisal are in no manner contingent upon the value reported and I certify that I have no finanaal interest in the property appraised, present or contemplated. Very truly yours, ~~~~~~ Robert A. Ensminger, GPPA, CRREA Y ~ui.W Y~L YLVu Estate of Mildred Hikes ,y~ V V U Ttem Descri lion ~ Value Small chest freezer __ $ /5.00 Baskets $ 15,00 Dakers Rack $ iS.OD Old scoop $ 10.00 Electrolux vaaaum $ 40,00 Garden tools & cabinet $ 25.00 Misc. in mud room $ 10.00 liose reel $ 10.00 Glider $ 2U,DU Sofa $ 25.00 End table $ 40.00 Lamp $ J.0.00 Planters $ 10.00 _ RCA 7`V $ 20.00 Cart $ 10.00 Heater ~ 5.DU Golcl Staer stereo system $ 4U.OD Ironstone bowl & pitcher $ 15.00 Lamp $ 15.00 Video tapes & CD's $ 15.00 Painted table ^~ $ 20.00 Footstool $ 5.00 End table $ 15.00 2 Rocker/Recliners $ 50.00 Painted bookshelf $ 5.UU Dining room set -table, chairs, buffet $ 250,00 Lamp $ 30.00 Fountain __ _ $ 10.UD Pine cabinet J desk $ 75.00 Fan _ $ 5.00 Coffee table $ 25.OD Misc, In enclosed porch $ 15.00 Dynastar skis, bindings & poles $ 250.00 Ski boots and bag _ $ 75.00 Ski equipment & bag $ 50.00 Ski clothing _ ~ $_ 50.00 Chest waders $ 35.00 Laundry cabinet and supplies $ 25.00 White sewing machine and supplies $ 40.00 Cedar chest $ 35.OD Misc, in laundry area $ 15.OD Sears bench grinder $ 20.00 Mitre box $ 10.00 Misc an tool bench $ 15.00 Sanding tools & supplies $ S.UO Page 1 of 5 Estate of Mildred Hikes Item Description Va{ue Drill biks, braces, fills, etc _ $ 20.00 Saws, planes, level, etc. $ 20.00 Clamps, pipe wrenches $ 10.00 _ Masonry tools _ $ _ 5.00 Painting supplies $ 5.00 Air condttinner $ 30.00 2 small ladders $ 2Q,00 Organizers & contents $ 15.00 B&6 circular saw & blades $ 25.00 _ 3 sabre saws _-- ~ 4D.00 'rG" drill _ $ ~ 15.00 Misc. plumbling supplies ~ $ 5.00 Kenmore dehumidifer _ _ $ 5.00 Screwdriver lot $ 15.00 Staple guns ~ $ 15.00 Socket sets, wrenches $ 20.011 Pliers, etc. $ 10.00 Woodworking tools $ ].5.00 Nial gun $ 5.00 Misc. tools Rr hardware __ __ ~~~ $ 5.00 Organizers >b contents _ $ 20.00 Torch _ $ 5.00 Router table - $ 10.OU vises $ io.Do Shelves $ 5AU Pots, pans, bakeware $ 30.00 Christmas decorations $ 2D.OD pelonghi dehumidifier $ 75.00 Realistic stereo $ 5.00 7V $ - Scale !~ 30.00 Misc. to basement ~ 20.D0 5erta twin beds $ 150,00 Night stands $ SO.OD Fan $ 10.00 Chest of Drawers i $ 100.00 Chair $ 5.00 S IamL~s $ 25.OD Blanket chest -lock missing _ _ __ ^ ~ $ 40.00 Chair $ 20.00 Washstand $ 70.00 Plano stool $ 75.00 Quilt rack $ 15.00 Lamps $ LO.UO Small chest of drawers $ 20.00 Page 2 of 5 Estate of Mildred Hikes Item bescri tioii Value Luggage $ 40,00 IBM selectric typewriter $ 5.00 Brother word prrx;essor $ - Leather top desk $ 75.00 l7esk chair $ 40.00 bouble bed $ 125.00 Books $ 5.00 Stool $ S.DO Wicker Cable $ 20.00 Electrolux vacuum $ 3S.OU Massage cushion $ 20.00 Small curio cabinet & contents $ 100.00 Olllamp $ 25.00 Wing chair $ 25.00 Lamp $ 15.00 Cabinet $ 50.00 Cabinet contents $ 10.00 _ _ RockerJreciiner $ 50.00 _ Blue chair $ 50.00 Contents of book shelf -left of fireplace $ 15.00 Contents of mantle $ 10.00 Contents of book shelf -right of (replace $ 15.00 Uve plants $ 15.00 End tables $ 60.00 Sofa $ 5U.QU Lamps $ 15.00 Mirror $ 25.00 Glass coffee table $ 65.00 Entertainment center _ $ _ 100.00 Contents of entertainment center $ 20.00 Misc. In Living Roam $ 20.00 Health care items $ 10.00 Hangers $ 15.00 Vaulty $ 75,00 Linens $ 40.00 Comforter sets $ 50.00 Single bed $ 100.00 Small chest $ 35.00 Shoes $ 20.00 Handbags, etc. $ 10.00 Baskets $ SO.Op Coffee travel set ~~ 5.00 N $ lUAU Sofa table $ 75.00 Chair $ 10.00 Page 3 of 5 Estate of Mildred Hikes item Descri ion Value Dresser & mirror ~ 20.00 Costume ]ewelry & boxes $ 35.Op Mirror $ 20.p0 Walker $ 20.Op Night stands $ 30.00 Armoire $ gp,pp Mfsc in bedroom $ 10.OU Desk supplies $ 1D.00 Desk & chair $ 100.00 Lamps $ 20,pp Casette tapes $ 5.00 VCR $ S.UO CD's $ 10.00 Errtertalnment center $ 40.00 Phillips flat screen TV w/ DVD player $ 60.00 7asco binoculars S 35.00 Sears binoculars $ 20.00 Christmas wrappings __ $ 15.00 AIWA CD stereo $ 4D.Op Bookshelf $ 25.00 Contents of closet $ 15.00 White chair $ 25.00 Small chest of drawers $ 75.00 Deskchalr $ 5,00 Computer desk $ 15.00 Painted cabinet $ 25.00 All-In-one printer, copier, etc $ 35.00 Clocks, radios $ 15.00 Misc In bedroom $ 25.00 Monster cleaning stick __ ~ $ 1SAp _ Hoover wind tunnel S 75.p0 Contents of hall closet $ 15.00 Country shelf & contents $ 10.00 Edwards & Holmes silver plated flatware , service for 8 $ 5D.00 Small kitchen appliances $ 105.00 Granite top cart $ 45.00 7abte & 6 chairs $ 100.00 Shelf&contents $ 20,00 ____ Desk w/ hutch top $ 125.00 Desk rnntents $ 10.00 Mfsc contents of cupboard $ ip.00 "Pie safe" $ 50.00 Contents of pie safe $ 10.00 Microwave oven $ 10.00 Microwave cabinet $ 35.00 Page 4 of 5 Estate of Mildred Hikes Item Descri ion Value pots, pans, bakeware $ 30.00 N _ $ 20.00 Dishes, glassware, utensils $ 10.00 Rug $ 15.00 Kutco knives _ $ 15.00 Misc. in kitchen $ 20A0 Electric lawn mower $ 40.00 2 wheel dolly ~ $ 15.00 4 wheel cart $ 15.00 Misc. fawn >h garden tools $ 20.00 20' aluminum ladder $ ].5.00 'lrQTAL $ 5'3~Q.C10 Page 5 of 5 Scope of Work The following comments exn~d the Scope of Work to include any additional research or analysis necessary, based on the complexity of this specific appraisal assignment. 1'he scope of work explanations discussed here and within the body of the report further define, clarify and document what the appraiser did [or did not do] in order to develop the appraisal and report the value opinion, based on the complexity of this appraisal assignment and/or as a result of a supplementary Agreement or naagement Letter " as accepted by the appraiser, Robert A. Ensminger and his client. Jf no written speck and or supplemental Scope of Work was agreed upon with the client (prior to accepting the assignment, byformal enaaaement letter and included in this report/ the Scope of Work outlined here and within the report, is considered K~ be reprosentative of what typical users o(appreisal services would require and in general, what appraisers would provide as reasonable, acceptable and sufficient for the stated intended user's needs. COMPLETE VISUAL INSPECTION: It should be noted that the Appraiser conducted a visual inspection of only the readiy accessible areas of the assets, viewing only those components Df the assets which were dearly visible. No tests we made of any rnechanicai, electrical or electronic systems as such tests are not within the Scrape of Work. Comrtrents on the condition of the asset are based on a casual observation only and which may have been limited by the placement of assets so as to predude observation of the items bbcked by same. Although the report may cke a general rating of the adequacy and or condition (based on observation only) it should be dearly understood that these statements are a general guide for comparison purposes (as part of the valuation process) and are not a detailed report on the physical and oroperational condition of these items. The appraiser is not an expert in these matters and any opinion stated is advisory based only upon observation. While others may d~oose to rely on the report, they should not rely on k to disclose condition and stated defects. Such knowledge goes beyond the scope of this appraisal and as such, comments on observed conditions given in this report should not be taken as a guarantee that a problem does not exist. REPAIR3/DETERIORATION: An effort was made to report those repair items that, in the appraiser's opinion, wilt affect safety, adequacy, and marketability of the assets. The Market Data or Sales Comparison Approach to value compares recant sales of similar assets to the subject asset being appraised. Adjustments may be made to the comparable sate for such items as condit'wn, age, provenance, obsolescence and time of sale to arrive at an indication of the most probable selling price of the asset. The Market Data Approach is based on the premise that the asset is easily substituted in the market place for a similar asset of similar quality and price. The market is an established means of buying and selling assets through established channels including auctions, second hand dealers, public and private sales. Auctions are the praferced method of marketing when a liquidation value is being sought. Auctions are usually properly advertised and professionally managed and assets can be liquidated in a relatively short period of time. The orderly liquidation value as reported herein is not consistent with the definition of `insurable value" and should not be relied upon for insurance purposes. The Cost Approach measures value by determining the current cost of an asset and adding for appreciation or deducting for depreciation. Several types of depreciation can be assodated with an asset including, but not limited to physical detorioretiorr, functional, economic and technobgical obsolescence. Since depreciation is vary subjective and sometimes difficult to prove, use of the cost approadti and reliability on the same as a value indicator could be misleading. In rrwst cases the Cost Approach is not deemed necessary to the development of a reliable value opinion, therefore the Cost Approach has been exduded and was not used in this report, Scope of Work (Concluded) The INCOME APPROACH is typically devebped when the value is related to the economic return that an asset can produce. it is usually rrot applied to individual assets due to the difficult task of identifying individual income streams. The Income Approach is typically used with assets that produce rental income, especially large, movable construction equipment, and commercial transportation vehicles. The appraiser has determined the Income Approach was not appropriate and meaningful to the analysis and value opinion. For this reason, the Income Approach was not empbyed as a valuation tool EXTENT OF DATA RESEARCH: Sales and listings of assets comparable to the assets being appraised have been researched, verified, analyzed, and reported. Sales data of assets geogrephiglly, physically, functionally and economically similar to the subject assets and that are sufficiently recent to reflect curcent buyer and salter actions were researched and considered. If necessary and applicable, the appraiser also researched data on comparable income and expanse information and replacement mats. Depending upon the availability and reliability of various data sources, the appraiser used any combination of reasonably available information from owner's comments; buyer's descriptions; manufacturer's and dealer's web sties; brochures; Internet auction sites such as eBay or Auction Arms; informational web sites such as Kelley Blue Book, NADA, Edmunds, Machinery Trader, Art Facts, Prices for Antiques and the like; posted auction prices of other auctioneers; the appraiser's own experiences selling similar type assets at public auction and the appraiser's perscmal library. When and where possible, the applicable information was vorified with sources deemed to be reliable and from a disinterested party or corroborated with a 3"' party source. In some cases, the motivations of the parties and other factors (terms, arms-length transactions, etc.) may not have bean available and the data was used at "lace vakae as factually accurate." DISCLOSUREIDI3TRIBUTION: Rogardless of who paid for this appraisal report, the intended user is only tho client stated within the report. The appraisal and report may be inappropriate for use by parties other than tfie intended user and could place them at risk. Despite the means of possession of the report, this appraisal should not be used or relied on by anyone other than the stated intended users and for the statedlintended purpose. The Intended User of this appreisal report is the Client. The Intended Use is to evaluate the assets that are the subject of this appraise! for reasons slated oisewhere in this report, subject to the stated Scope of Work, purpose of the appraisal, the developmental and reporting requirements of the.Unrform Standards of Professional Appraise! Practice (USPAP,), and the Definition of Value. The nature of the assignment may infer Addltional Users of this repoR. Examples would where this appraisal is to be used for (a.) legal purposes whereby the dieM's attorney and authorized court personnel become users of this report on behalf of the client; and (b.) estate purposes whereby the client's attorney and authorized taxing authorlties become users of this report. This report is copyrighted by Robert A. Ensminger, ~ 2008, and may 6e registered in the U.S. Copyrght Office. Any reproduction, electronic or otherwise, of analyses, drawings, photographs, contents, representations or opinbrrs Of value made in this report for purposes other than thoso stated in this report, is not permitted. THE VALUE OPINION: The value opinon stated ltr the report is based on my analysis as of the affective date shown in the report. The value opinion considers the productivity, economic and physical conditbns of ti7e assets only as of the effective date of this appraisal. As market conditions are constantly changing, this value opinion may not be valid in another time period. Statement of Assumptions and Limiting Conditions 1. In preparation of this appraisal report, no investigation was made as to the actual ownership of personal property herein appraised. Unless otherwise stated, the personal property has been valued in fee simple, unencumbered by liens and fractional interests. 2. All opinions as to values stated are those of the appraiser and are based upon the facts and data made available to me. The appraiser assumes no liability or responsibility for changes in the market place or in technology, wfiich may in some way, aRer or change the stated values. 3. No responsibility is assumed for information furnished by others and the appraiser assumes no responsibility for matters of a legal nature. 4. This appraisal was made for the purpose stated and is not to be used for any other purpose. 5. Possession of this appraisal report, or a copy thereof, does not carry with it the right of publication. It may not be used for any purpose by any person other than the party to wham it is addressed and the stated users without the express written consent of the appraiser. 6. The appraiser, by reason of this appratsal, shall not be required to give testimony as an expert witness in any legal hearing or before any court of law unless advance arrangements have been made with the appraiser at an additional fee. 7. Leasehold Improvements have not been taken into consideration unless specifically noted in the appraisal report. 8. The appraiser has used his best professional judgment to accurately value the subject according to the specified definitions, and the values reported in the appraisal documents represent the opinion of the appraiser as of the effective date of the appraisal. Such values are subject to significant alteration and will be affected by time, changes in condition, obsolescence, changes in the market place or in the economy and many other factors beyond the control of the appraiser. Reliance upon stated values for any purpose, beyond the effective date of this appraisal is inadvisable, 9. Authenticity of paintings and art work and provenance of antiques and decorative arts Is assumed, but not guaranteed. Paintings and art work under glass were not examined out of frames and are assumed to be as identified and in good condition unless otherwise stated. Statement of Assumptions & Limiting Conditions (Concluded) 10. Services containing multiple pieces may or may not have been completely examined, and are assumed to be complete and In good condition, unless otherwise skated. An Individual piece fs assumed to be representative as to condition, If values are given per set or per lot, the value is for the set or the lot, and no opinion is given as to an individual value, or to proportionate values. 11. Porcelains, pottery, ceramics, and other fragile items have not been examined to museum standards or methods, for repairs or hidden damage, and are therefore subject to further examination. 12. Cobred stones and diamonds may be enhanced by using one or more techniques includ"ing, but nat limited to, clarity enhancement, resins, and heat treatment. In many cases, it Is impossible to tell whether a natural stone has been enhanced without a detailed report from a qualified laboratory. The value determination in this report assumes that no major enhancement has taken place unless so stated. 13. Ivory, jade, bronze, gold, sterling silver, and similar materials have not been tested by laboratory standards, or methods for purity and authenticity, and are subject to further examination. 14. Machinery, equipment and vehicles were not operated and are assumed to be in working condition unless noted. 15. Electronics and computers were not tested and are assumed to be in working order unless noted. i6. Firearms were not examined internally and were not fired. Various component parts were not checked for matching serial numbers. All firearms are assumed to be In working order unless noted. 17. Measurements and weights are approximate. Wood identity is not guaranteed without further research. 18. it should be noted, that any additions or deletions to the total assets could change the psychological and or monetary appeal necessary to obtain the values indicated within this report. Certifications i certify that, to the best of my knowledge and belief: • The statements of fad contained in this report are true and correct. the reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions and are my personal, impartial, and unbiased professional analyses, opinions, and conclusions. I have no present or prospective interest in the property that is the subject of this report and no personal interest with respect to the parties Involved. It is noted that the appraiser is also a licensed auctioneer and is frequently called upon to liquidate estates. At the present time there are no future contrails for liquidating this estate, however, in the normal course of business, the appraiser may or may not be called upon to help liquidate both real and personal property for the estate. • I have no bias with respell to the property that is the subject of this report or to the parties Involved with this assignment. My engagement in this assignment was not contingent upon developing or reporting predetermined results. • My compensation for completing this assignment is not contingent upon the development or reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal. • My analyses, opinions, and conclusions were developed, and this report has been prepared, in conformity with the Uniform Standards of Professional Appraisal Practice. • I have made a personal inspection of the property that is the subject of this report. • No one has provided significant personal property appraisal assistance to the person signing this certification. ~~A Robert A. Ensminger, GPPA December 4, 2008 n ~~ ~ a- ~o-c~~ _ ~~ ~{ s70~ _ = ~ '1 REPAIR ^ E -/ ~ ~ arfd ArE 71P ~/ AWI Y, ^ LAY [ Lt.1tl rl[ ~. / ~ ^ GIRDER vMOME ARK.eaTw~rre'< WATCH ^ REPAIR r~s~nicraws~ I~i~~=sy ~~-` . v ` 6~r- ~a ~ fi ~ . ~~: i.ue w TWiNI17UAe AT~M® sawER fftl~f ~~rG ~ // ~ ~ 1' S kd -.. tid Y a re !', ~~ 5 fi 1-Z 71 •' _ . - ~~ •71116 STOIE IBNOT RFBPONeelLE FOR ARTICLES LEFT OV9i EOOAY& p~/ • Sf~011L OROER6 ARE 6PECJIIL FOR YOU (~L Z-Zc • MO ARTICLE 011N eE P1C1®UP 1MTFIOUf 71116 RC+C~T. g MuNrrs ~uaenotvo Ge-uet~r, ~% ~~~ t~orH~, v~ ,xws 717-7b1-830 l c~ r (` C~ 0 r u+ w .a ~ :. ~ O w .- w D ru u~ .: ti w r m m ti O~ o~ ~t D Arc ~~~ n~es.~ au irl~es spa s~..fe.. aMal~ s. a.s.eJ..s olMryr se .....:.y s..ec~ .r.et m.r.sela.lv•.•o~ aids ~. ~ s.a srr ~..as s. s~i~ssrd a- adabda sass a...e~ me . s•es.a at a.. W Vie, os is ~swmt ..~ .s i~Is ~ m sa. ei~.ea..s m~ m~let asesea+•s oeaw. 3rrd~s ai~t~las s! t1. ea... et 7~tirs. ~! 1ir amt ~ rlt awe !1r i~ .s t~. ea....~hle._ ae- t~ ~r~t a~ sa a~rd..a ss ,+raartis ee.Ntfa. sor ~. W '!.u ~S~ iIN pease--tom ~t ar srs ~ts~q.;, ze Mitre !s a alas fM~ as ~ d~ e~ir s~eers.~~ ae S..^~e.: se s~ .~tt..~.a a. w amrda.~ :. i. ~~ ~I~/N4/^ ji1~fAM~/~Y ~IifYiiiY pyG. . i~iMSs ~/xf 3 . ~ ff ~ L,iMfY~ ~ /9 .~ _ ~.. s:: . ;~ ttea a :aatr cr stttroeaca ~ -~= .~.~- 49 2 O/ ~~. . s- 4 . <,ti~a ii{3~s .frame=. -. ~ - ~// .was. ~ _ ' t~loRAs t~iui ~ A ~ t6.ae. ar) " Qe[~Y. zo~eaCf~ssOS,plsesrrars S! sw ieiws•aE 33arNt - _ L -~! >tsrYSes 2. tl~s ~ flsrb~ss a. f~ ~ ~a ~~ Q ~ ~~ ~3 yK .~i ~= - ~ ~. ~L . %0 f~L/ . , ~- ncc.c.t. fylC~c-. y'e/ drecC..~a~:~.a ~io.~ p - ~ L,~ - s7/~4~ca~c ~oAe N /~u,~:t. l~fK~ ye/ ~c-td .cn~-w-c,~,~ w/,~,,a.wn~cco- So.vo ,,., _. _ .~ n ~ _~a.,.,.~ ~ .,.,_ ~._..,.~,.~» - ~v.oa r ~ ~ 4 Ky . y e./ . ~ ~1 ~iN-cam. iv~c+ Cr-~1~ cJ~ ,~ i a r, ~ncL, y ,SD O U ~ ~ 4 ic.ri... w-~..tE.. ~^-~d ,ay,..a.ct c.~.<c!c(.c.r.~.~~`cL 30 ~ c~ ,~+~~•- .:. ,.,, ~;~. ~ ~ icv. y e(. ~4- ._e~,c~.r,~ - ~! v o o ' DSO C_ D - S~-lA~o n ?a~-c,~ ~'{~.e~, Gcr~GZ..L o-~e~..e.~c.c,L a~ ..~.o-Z. wit., /J ~ ,. y-~ ~,~e,~..` pn~c~'Lti~.~c_ol, Gcu~~ .rc.a..Tc~. /.?sc'c-~-t Nu~"c~.2a.~ . ~~ cc..--~.,~ . `~.~- ~ 7r1•' ..c.x..C.e,a.~ ,Q_°-C c~ ~ ~ltl' ' C.~I~I-°'yr~,,, ~ a~.c c~ n-u~ a~a,~,u. a~~ti •. w ~-~. a-,l y!~ . ~.~ ~,u=c~-~ ~.o .,2Z~rx.tq „e,:n,..~`I~, . .:._. EXHIBIT H MYERS-NARNER FUNERAL HOME INC. 1903 MARKET STREET CAMP HILL, PENNSriVANIA 17011 nr-m-9961 LO(',4LL1' OWI\ED AtiD OPF.RATF;D November 24, 2008 Mrs. Sharon Roach 2 Rusty Drive Mechanicsburg PA 17050 Services for Mildred G. Copp Hikes November 14, 2008 Cremation with Service Cremation Container Cash Advanced Newspaper Notice/Local Certified Copies Coroner Fee Total due within thirty days, please: $ 256.00 60.00 25.00 ROBERT A, AAANRR SUPERVISOR DU%TLY 0. BAKER FUNERAL DIRECTOR $ 2,550.00 $ 140.00 $ 341.00 $ 3,a3f:a6 C~-a,~c ~ / oo - 3, a 3i. ~ PREMIER CATERING, INC. 17 SOUTH 35TH STREET CAMP HILL PA 17011 717-761-2700 ............................................................................... DATE :11-14-08 QUOTB NUMBER :35464 ............................................................................... SOLD TO CASH CUSTOMER 1123 ............................................................................... QTY DESCRIPTION ............................................................................... DATE 11-14-08 NAME: REV KIMBERLY DEARDORF PHONE: MILLIE HICKSS FUNERAL PLACE: CAMP HILL BORO HALL PEOPLE: EST AT 150 DLV TIME: 12:00 ISH EATING TIME BEVERAGE: AS NOTED. 200 2CED TEA LEMONADE COFFEE SERVICE 200 TOSSED 3ALAD ASST ROLLS AND BUTTER OVEN BRAISED BEEF GRILLED CHICKEN ROASTED RED POTATOES GREEN BEAN ALMONDINE COOKIE BROWNIE 25 GUEST TABLE LINENS INCLUDES SLACK PLASTICWARE, BUFFET LINENS, DELIVERY AND SET IIP 1 SURCHARGE PLEASE PAY THE SET UP PERSON 20.00 PER HOUR 9AM TO 1.50 300.00 12.50 2,500.00 4.50 112.50 582.50 582.50 ................................................................................ SALE 3,495.00 Thie quote good for 30 days TAX 209.70 DEPOSIT 0.00 TOTAL DUE 3,704.70 ............................................................................... c ~~ 1„ \ ~i ,~' pub ~~1~~~ ~, "` ,..~,.~'"`H.., _.__ _,, DATE: NOVEMBER 14, 2008 RECEIVED: 60.00 IN CASH for services rendered regarding set up of Prosser Hall for the after Memorial Service dinner in honor of Aunt Millie Hikes. r~ A~ ~ COMM QTY ROOM DATE OF FUNCTION: I. APPLICATION, FEES, AND AGREEMENT A. GENERAL INFO~TION CONTACT NAME: /CEV• !~r•ry ~x~Rn°,,d;FS~DAY'SDATE;_ I/'l4• orP ORGANIZATION NAME; PHONE # (s):~j ° Sdy~ ~'7t3oi' ADDRESS: TYPE OF FUNCTION: RftCBPTION !PARTIES / MtETAVGs DATE(S) REQUESTED: - d' AYS(S) O. THE WEEK:~Z~•/ ~ 9 `~ TIME OF DAY: FROM 1 TO AM~Thia time inclut :s arrival and°depatture) NUMBER OF PEOPLE EXPECTED: o~. O O SECTION NEEDED: (Mex{mum 200 people) (1]te room can be divided into th ec sections. Each section can hold apptuximatoly 30 people. Section A is the &st aecdon of the left, secti m B is the second section on the left end section C is We third section om the left which has a wooden floor and is next m the kitchen. We would prefer if you nee sceticn C if you arc serving food.) SECTION A SECTION 8~ SECTION C (Kitchenlwooden Floo, i W1~IOLE ROOM(200 People) ~y Nt1MBBR OI' CHAIRS NEEDSD~ e~L 0 ~1 NUMBER OF~ABLES ATLEDED oZ ~ (~ ~ L. ~°~.f~ KITCHEN NEEDED (secioon C):Xes No e.~6vrns ~,/ / Ij2-ngc2c°t A[Z ranters mast provide proof of liability ' ($100,000 minimum). ~ B- }~-r~ ° Comtt,ercial Rester Insolence Policy dt ~E /'j i "ere L ,%' .T E',¢ r .~y" OR Flome Owner Liability Insurance Policy # _ (Copy attached) OTHER"COlvIMENTS OR A2RANGEMENTS $. FETS RENTAL FEE: 1/2 DAX(6 hours) FULL DAY(Over i hwrs) 1 SECTION STS $150 2 SECTIONS $15D 3 SECTIONS $450 0 KITCHEN FES (If using ovens): ($50) BUILDINO MONITOR FSE: ($2S a day, $50, if a holiday) REFUNDABLE SECURITY DEPOSIT : $130 (Can't be applied too uaa final payment) (If not canceled within thirty days of overt $100 of deposit will be kept,) TOTAL~.S ,S d ' d Z1 DEPOST7L$ DATE: REMAIIJDER--=$ (DUE TWO WEEKS BEFORE FUNCTION) ~'rL ~ ~( f (Contact Recreation Office to make arrangements for rental nt 73 '-4548) RECEIPT FOR PAYMENT _____________a===== GLENDA FARNER STRASBAUGH Cumberland County - Register Of Wills One Courthouse Sqquare Carlisle, PA 17Q13 HIKES MILDRED G Estate File No.: 2008-01136 Paid By Remarks: SHARON L ROACH AJW Receipt Distribution Receipt Date: 11/172008 Receipt Time: 09: 3:44 Receipt No.: 1054748 Fee/Tax Description Payment Amount Payee Name PETITION LTRS TEST 360.00 CUMBERLAND COUNTY GENERAL FUN WILL 15.00 CUMBERLAND COUNTY GENERAL FUN SHORT CERTIFICATE 24.00 CUMBERLAND COUNTY GENERAL FUN JCP FEE 10.00 BUREAU OF RECEIPTS & CNTR M.D AUTOMATION FEE 5.00 CUMBERLAND COUNTY GENERAL FUN --- Check# 6019 ------------- $414.00 Total Received......... $414.00 JANICE ATWOOD 415 PAWNEE DR MECHANICSBURG, PA 17050 (717) 761-2127 February 9, 2009 MILDRED G. HIKES 419 APPLETREE RD CAMP HILL, PA 17011 Statement of Charges for Services Rendered: Tax Preparation Fees: Tax return preparation fee $ 110.00 Total fee $ 110.00 ~~ ~~~ ~~ JAIVICE ATWOOD 415 Pawnee Drive Mechanicsburg, PA 17050 . (717)761-2127 Dear ~xk6'~-' -' ~ ! r /~~'~-'r~ti FEDERAL TAX RETURN Your Federal return has been filed electronically. Do not mail the enclosed copy. V Your Federal return needs to be signed, dated and mailed by April 15th. Refund / 7T p,. -- Your re d will be directly deposited in your bank account. our refund check vvt 1`~ be sent o ou"'^, Credit to Estimated Tax of Balance due of Make check payable to the United States Treasury ##########i#####i###i#####4##########################Y######################## STATE TAX RETURN Your State return has been filed electronically. Do not mail the enclosed copy. Your State return needs to be signed, dated and mailed by April 15th. ~y~.warxefund~aull_he di~ectl dX Visited in your bank account. our refund check will be sent to you. Credit to Estimated Tax of Balance due of Make check.payable to the Pennsylvania Department of Revenue ######################################iiii#################################### LOCAL TAX RETURN Sign, date and~il your ration by Apri115th. Refund Credit to Estimated'l'alt of a~~-~-~-Q. F~,.x ~a ~-~ -c ~_ ,~ ~ d~-- Balance due of ~ Make check payable IOSEPII JAMES JEWELERS 3O1 E. MAIN STREET MECNAnicsbuRq, PA 17055 717.795.9224 RECEIPT #001-17218 1111^1181611a 12N7/2006 4:26 PM Jossph James Jewelers (777) 796-9221 You were sesisted by Sold To: #001-06553 Jamla Davis (N+) .. _ . ..... ........ - -. - Ellen Augusterhr (Se) Sharon Roach i 2 Rusty Drive ', Mechanicsburg, PA 17050 USA 717-791-8782 Appraise Apprekte: 51810 Estate consultation and $120.00 apDre al and consultation Subtotal... $120.00 Pennsyhranla Sales Tax... $7.20 Total... $127.20 Check #135 Tendered... 5127.20 a ~ ~ ~O, ov - c~ a.c,o r.11- 4w a. v y ~u., ~ x + i~ Sad Lu.l ~ .t~.Ja_ . ,/a-~-+-~S.o Thank you for shopping Joseph James Jewelers FROM: ROBERT ENSMINGER APPRAISERS 3557 Elmerbn Ave Harrbburg, PA 17108 TeleptaneNumMr:717-652-4111 FexNumher: TIT-635-0638 Estate of ANklred Hikes Go Sharon Roach 2 Rusty Dr. MewtwnicsMrg, PA 17050 TslephorreNumber: Fez Nrznber: Abemb Number: E-Me9: pare Clbrd: Estate of Mildred Hikes Property AddreM: 419 Applebee Rd City: Camp HiN County: CumbeAend leyet lkeodp8on: Record gook 18X Page 445 INVOICE ~, 0000833 12/4/2008 I Memel Order N: CINrd Flle M; Mein Flb N on loan: Other FllaNon loan: Federal Tex l0: Empbyar ID: 0000633 0000633 23-2482036 Stets: PA 21p: 17011-2104 SUBTOTAL soo.oo pAYM~KfB AgOUNT CINbk>r: 6781 Cab: 12/1/2008 DMaiptlon: Paid by 1Gm Deardorf 525.00 Check M: Dab: lkecdptlon: ClreekM: Deb: Deeeripdon: SUBTOTAL ' sz5.oo ~ ~~ _ TOTAL DUE S 7s.Do Robert 5mmkper Approbxe Wrm NN3,_LT - WyinTOTAL' appraisal sottwaro M a b mode, inc, - 1-800-ALAMODE CUNNINGHAM & CHERNICOFF, P. C. 2320 N. 2nd Street, P.O. Box 60457 Harrisburg, PA 17106-0457 Ph:(717)238-6570 Estate of Mildred G. Hikes c/o Kim Deardorrff 115 Wyndham Way Harrisburg, PA 17109 Fax:(717) 238-4809 Attention Re: Estate Administration DISBURSEMENTS Postage Nov-20-08 Proof of Publication -Mildred Hikes Estate Totals Disbursements 13.26 97.00 $110.26 Dec 08, 2008 610008 43110 $0.00 Total Fees, Disbursements $110.26 Previous Balance $0.00 Previous Payments $0.00 Balance Due Now $110.26 • We,,Ac~ept Visa & N4asterc,ard ,~._ •- ,. '- FEE SUMMARY: Lawyer Hours Effective Rate Amount '~ cc..~ce` (a--t?- ck~ ~~.1~-~+ i 3 y # Il~.ae File #: Inv #: CUNNINGHAM & CHERNICOFF, P.C. 2320 N. 2nd Street, P.O. Box 60457 Harrisburg, PA 17106-0457 Ph:(717) 238-6570 Fax:(717) 238-4809 Estate of Mildred G. Hikes Apr 06, 2009 c/o Sharon Roach 2 Rusty Drive Mechanicsburg, PA 17050 File #: 610008 Attention: lnv #: 44187 Re: Estate Administration DISBURSEMENTS Disbursements Postage 9.46 Feb-26-09 Cumberland County Law Journal - Proof of 75.00 Publication -Hikes Totals $84.46 $0.00 Total Fees, Disbursements $84.46 Previous Balance $0.00 Previous Payments $0.00 Balance Due Now $84.46 We Accept Visa & Mastercard FEE SUMMARY: Lawyer Hours Effective Rate Amount C~-~c is ~ ~ S 9 - Py 'u 6 CL -` , r -_ .. 'h ,.,,. ... .. '~ t~ Ph: Estate of Mildred G. Hikes c/o Sharon Roach 2 Rusty Drive Mechanicsburg, PA 17050 Attention: Re: Estate Administration DISBURSEMENTS Postage Feb-26-09 Cumberland County Law Journal - Proof of Publication -Hikes Totals Total Fees, Disbursements Previous Balance Previous Payments Balance Due Now ` '.,~ _.r We,Accept Visa & Mastercard FEE SUMMARY: Lawyer Hours ~ctt.cl.. y-d' v9 ~ C,~.~c ~c ~ i S 9 - Py 'S' ~ EST~~~ ~~ a~a aa~e 15 9 ICI d RD. ~ ieXEC owtn y `~ "Q 5 n cnMp ~ PA tm»a+w ~ ~~,,~,~ ewo~m'~iae~1 •!!B'~/~'~y~~!~. . ~ Ut_~.~! ~~y Per l ~ =-=._: ' -g,-- ------_ yb .. ' nocuas 8 e`3:~ ~~ /~ ,~'~`(ai iv,n? -.a:O3L3^2955a~ 4B463g5f1 ~OL5q .. ~-• File #: Inv #: Disbursemeuts 9.46 75.00 610008 44187 $84.46 $0.00 $84.46 Effective Rate $0.00 $0.00 $8446 Amount CUMBERLAND LAW JOURNAL 82 80UTH BEDFORD STREET CARLISLE PA 17018 Tdr. (7171 Z4Y~1N Fix: (717) II49.2865 December 12, 2008 Cumberland Law Joumal is published every Friday by the Cumberland County Bar Association and is designated by the Court of Common Pleas as the official legal publication for Cumberland County and the legal newspaper for publication of legal notices. TO: Bruce J. Warshawsky, Esquire Mildred G. Hikes Estate RE: Legal advertisements must be received by Friday Noon. All legal advertising must be paid in advance. Make all checks payable to: Cumberland Law Journal. Advertisement inserted on the following dates: November 28, December 5, and December 12, 2008 Advertising Cost $ 75.00 Proof of Publication $ 0.00 Second Proof Request $ 0.00 Payment received $ 0 .00 Total Amount Due $ 75.00 Payment received by I N V O I C E l ~Jonrnal 1500 Paxton Street Horrisburp, PA 11104 717-2364300 P U B L I C A T i 0 N S 7wwwlourna0lpubxom --- INVOICE TO ------- Cunningham & Chemicoff, P.C. Attn: B. J. Warshawsky, Esq. P. O. Box 60457 Harrisburg, PA 17106 12130/2008 49877 ORDER #: 81399 TERMS; Net 30 Days -------- ADVERTISER Cunningham & Chernicoff, P.C. DESCRIPTION OF CHARGES PUBLICATION: CLASSIFIED/CENTRAL PENN BUS. JRNL COYER DATE: 1211212008 RATE CARD: DESCRIPTION OF AD: Legel listing: EstMe of Mildred G. Hikes REPiB-: z-Cleasitled Account ExecWfve INVOrcwG: ad~•roae~ COST CREDIT BALANCE THEME: CLASSIFIED AD/CENTRAL PENN BUSINESS JOUR SIZE: LEGAL LISTING, PAGE: 97.00 COLOR: B8W 0.00 SPACE SUB-TOTAL: 112/19/2008 PMT: PAYMENTS AND CREDITS APPLIED CHK e~:12388 • AMT: 97.00- DISC: 0.00 97.00 ' BALANCE DUE: 0.00 Messenger Service Receipt `A'titiC License Brokers 483 CARLISLE PIKE ' ~ `~~-Mechanicaburg, PA 1705 ~ !':~ 717-691-6720 For: MARGARET DE f,ELLIS 000-000-0000 0 Title # or Date of Birth: VIN or Driver's Number 17882968 Tag Number or Eye Color Year-Make or Soc. Sec.# Transaction NOTARY Odometer 0 Comments: This item will be Mailed to you. WARNING: Bureau regguulation require that any item left in our office for 60 days be returned to tha Bureau of Motor Vehicles as unclaimed. I/We swear that IJwe have applied for the above item(s). Sworn & subscribed to before'mb on ll./1$j08,. Invoice #: 9728 Date: 11/15/OB Time: 10:02 AM Clerks Initials: JNG File Name: JEN State Fees Title Fee.. ........ 0.00 Encumbrance Fee....... 0.00 Tag Transfer.......... 0.00 Registration.......... 0.00 Dup. Fee.. ......... 0.00 Increase Fee.......... 0.00 Replacement Fee....... 0.00 Tax-On $0.00.... 0.00 .. 0.00 .. 0.00 Total State Fee....... 0.00 Check # ............... Service Feee Messenger Fee......... 0.00 Temp '1'ag Fee.......... O. DO Ngtary Fee............ 5.00 Copy/Fax Fee.......... 0.00 Document Fee.......... 0.00 Check or M.O. Fee..... 0.00 .. 0.00 .. 0.00 Total Service Fee..... 5.00 Service F'ee Check #... Cash Gritrid Total. ......... 5.00 'Total Due.. ..... .. 5.00 Amount Paid.......... 5.00 Paid in Full Notary Seal No xefunds on Service or ' Notary :fee®. We are not res onaible for work the Sta~e fail® to process. EIN 25-1641815 If this is a bil you must return a copy w/payment to get credit All accounts must be paid by the 15th of the month or no further credit will be .granted. Partial payymments are not acceptable. We are not responsible for work ;'.that ie not processed by PennDOT. HAVE A NICE DAY!! k Y:_ ~ VF'tibBEST Receipt ' i~ Page 1 of 1 ' 'I U-HaW SeIY Ibem Snvolp 6ry ~~ Contract Number: 00386159 U•HAUL HARRISBURG 5621 ALLENTOWN BLVD ~ '~ (717)657-2010 Wednestley 12/31/2008 9:11 AM (811058) HARRISBURG , PA. 17112 {i PJ[[.rNtlO 116nf~N LJliCmt WP PAPBR,WRAPPING,30LB SB.BO 1.00 ea, f0.80 WP PAPER,WRAPPING,lOLB ~ 58.80 1.00 ee. ;8.80 MED BOX,MEDa1M,3CF i8X18X16M '~ 52.07 20.00 ea. 441.40 LG BOX,WtGE,4.5CF 18XI8X241n -~~ 52.56 15.00 ee. ;38.40 XLG BOX,XdARGE,6.OCF 24X38X241n 53.25 1f~.00 ea, ;32.50 6WfEOttl: #129,90 ~~'6'`xMt 57.79 TMN CheryN indrtAln6 7'~x: 5137.69 _ ~~; :i; Vlee ryM. X70DDOpp1X70D1107g1 007136 Cntlit qN PeyNunt: 5137.69 NeL PeW Totl~y; 5137.69 ~;I X Lezll Lear Customer SlOnature ,, i _.. ~~ ,~. ~ _ _ _~.._ ,_ i Ol ~i rx- I ':: ~ _ `t'~. 13 - f L.t~t.lvr.l0l c..PV.~a. ~3 R'~ `l /-~.r-~ ,: ~. httpa:llwebbest.uhauldealer.com/ContractPrinting/receipt.aspx?source=printing_objects&S.. 12/31 /2008 * VS;tbBEST Receipt Contract Number: 00387330 TuesCey 2/1012009 10:01 AM OHp. DOntra.CD 00386159 Charp~ lMNy: 811056 Custopulr NuM: Kimberly peerdorff 115 Wlndhem Wsy Harrlsburp, PA 17109 Ps[tSUYf WP MED LG XLG U-HAUL HARRISBURG (811056) Cu!! Ph -!mlNs 717-856-4857 PAPER,WRAPPING, IOU3 8OX,MEDlUM,3CF 1BX38X161n BOX,LARGE,4.SCF 18XSBX241n BOX,%-WIGl,6.OCF 24X38X241n Customer Slpneturo - (Klmbsl)y DaaMorM) Page 1 of 1 5621 ALLENTOWN BLVD (717)657-2010 HARRISBURG , PA. 17112 i ItlRSAlt [ ;8.80 •3.00 e4. (Sew -58.80 ;2.35 -6.00 ae. -31a,10 ;3.00 •5.00 ae. -535.00 ;3.75 •2.00 ae. •57.50 lu0tOfalt •545.40 ~Tlo:Y: •52.73 T44N CNlrlu Lldlldtlp TlKe •548.13 Ctlh -548.13 IH1 ReRendld~T4Ml~y: •548.13 V°' 1 U•Hsul Sipnsturo - (CURTIS SMITH) 1' hops://webbest.uhauldealer,com/Contractptinfing/recolpt,sapx7soumr~«.:«.:.._ _. I-~ ~s -~ +~ ~ u Breakfast for house cleaners 20 No rec. Piua for house cleaners 28.49 Envelopes 12.69 Coffee Cups 5.5 Stamps 16.89 Doorknob 11.63 Meal for packing crew 18.58 boxes and tape 17.28 Postage 1.43 Copies and stamps 9.8 Stamps 9.57 Stamps 0.24 Copies and stamps 7.05 No rec. TOTAL 156.95 ~N(.,. ( n *.*** REPRINT ***** •~ 4 ~,rn,?iois~CARRYPOUT~*"'~*ct .I I' **.** CHANGED ***** L T i cKsxrt # ENTERED BV ~aSHIER MICHAEL 11822!08 623033 JIM (111)915-2000 21pStx2L 01 1 Large P~ Chaeae Peppsront 02 1 Large Pen Chasse Pepperoni J3 1 Dbl Ordr BreadStx 04 1 two 11tR Pepsi COUPON (lA) Subiotal SALES iAX Balance Oue 12:51PM 25.99 1.00 24.9y l.b~ 26. a9 Taken at 12:51PM Pick Up at 01:n6PM (lli)915.2~ Onlina at pitzahut,com Mechanicsburg Main Post Office MECHANICSBURG, Pennsylvania 170553459 . 4134870055 -0097 01108/2009 (800)275-8777 10:50:09 AM Oescrtption 0 HARRISBURG PA 17110 Zone-1 First-Class Large Env 3.20 oz. 'Ull,~lm~r ~i• Sava money, Live batter, , c~i - O~OU STi 7486 ~ CN i 0000 ~~ 007136047101E3 72 7Ae 01677 0.91 X 007131971021 9AL66 8801x. 008796658062 dtITING PAO 3'~ X 2.68 X 0071319160p6 X SUBTOTAL iAX 1 6,000 1< 11.97 0,72 TpTAI- 12 69 CASH TEND 20.00 CHRNpE DUE 7.31 ~ ir~MS sa~n 4 i~a 6711 0,.,. ,16$ 1218 3134 I~'~I~NI~NIIN~~II~ ~' ~ Gkt Frae Nol.ldsw Savtnse bw Cell! plat CUNT er vtalt wl~art.co~/moblletnfo 12/10/08 11:07:61 i~ r ~\~ ~1~ e~~ o~. ~-e ~ ~. ~~ S! e ,..,x-. , ,,.., Issue PVI: 2c Stamp 3 $0.02 lc Amer 3 50.01 Kestrel PSA Total: $1.34 :_~_~_: $1.34 $0.06 $0.03 $1.43 Cash $5.00 Change Due: -53.57 Ordsr stamps at USPS.com/shop or cell 1-800-Sta 24. Go to USPS.comlclicknship to print shipping labels with postage. For other information call 1-800-ASK-LISPS. Bii1N; 1000304093049 Clerk: 16 Paid by: Alljsales,final on stamps and postaPe ~, ~,A/ ~ ,~~ ~0'Z ~ 0~ ~ ~° \'~ 6000 CARLISLE PIKE, MECH PA 17055 STORE MANAGER CHET KEELEY (717)795-9602 4120 00057 22608 01/03/09 SALE 14 SCOT57 10:27 AM 5658 ~ _~~_ 042049949599 ENTRY LATCH <A> 10.97 SALES TAN 0.66 TOTAL $11.63 CASH 20.00 CHANGE DUE 8.37 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 04/03/2009 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. USE YOUR MASTERCARD TO BE ENTERED FOR A CHANCE TO WIN 2 GIFTS. EARN DOUBLE ENTRIES AT THE HOME DEPOT Q TNRNkS F(.:' SVU1PPiNG WETS MRRNEIS ~`8 c~c., g..a:p•:nn FePf4 A70 0 F ..,, .an ~, ~: st,.lr y, 'I Fl ~. pNUMF' 7l';-b~~r"1230 1 vnua Crsr~(.R 1unRV WRS (~P^'., 40~15fl4'16C'i r CLUB (I I` ~ ('!Mk. i~' z 2 .~.. ~s ~ ,cur s }':1% w-M+ Y,•ILAIICE l ~ ISN Ir IpNGF'. ~,,(e r 0.32 5.50 10.00 x.50 5aue money, Live bettor. v~ • ~~~uauai rt3f 72 TRf 01115 IODRIIWERSBON 0043859678 13.88 N 3GYD EZ TRPE 0075353tl7M11 2.12 N 11aN 1 SUBT07pl 16.30 6.000 % 0.98 T07p1 17,28 CRSH TEND 20.00 CHANGE DUE 2,72 ~ ITEMS SOLD 2 'fCf 8735 1317 1396 0225 532 ~IIN1~11~1,,NINN~I~~N~~11~a, ~~ tWM7 ar ~ya1} raharf,can/neyllai~'o 01/04/09 12103:11 McDONALD'S OF LEMOYNE WELC3MES 'VOU JDIN OUR FRIENDLY TEAM: WE ARE NOW SERVING W3T LATTE, MOCHA 8 CAPP i LEMOYNE DR ' `CX/J LEMOYNE, PA 17043 THANK YOU MCDONALD'S yy-- 61 KSii13 Siff STOREp 1928 1 QTR POUNDER CHEGSE 1 FILET-O-FISH 1 LITE TARTAR 1 FILET-O-FISH MEAL 1 LITE TARTAR 1 CHEESEBURGER 1 LRG FRENCH FRIES 1 MED STRAWBERRY SHAKE 1 LRG COKE 1 LRG DECAF COFFEE 1 PUT N3 CREAM IELN (717)761-7992 Jan.03'03(Sal)12;20 SUB TOTAL TAKE OUT TAX CASH TENDERED ~ CHANGE 3.09 2.79 3.50 0.99 1.99 1.99 1.59 1.5.9 17.53 1.05 18.58 20.00 1.42 \ ------- S ... roar Office cry' /sue ~d _., ~„~u~SB70553459nsyl vanl a „P { 4134870055 -0097 05/OS/2009 (800)275-8777 10:03:59 AM ec anicsburg in oat Office Sales eceipt MECHANICSBURO, Pennsylvania Product Sale Unit Final 170553459 ~~ Description Oty Price Price 4134870055 -0096 2c Nava,~o 12 $0.02 $0.24 04/09/2009 (800>275-8777 11:43:23 AM Jewelry PSA a es eceipt Total: Product Sele Untt Final $0.24 Description Oty Price Price paid by: $8.40 1 $8.40 $8.40 Cash $0.24 Stamp PSA Order stamps at USPS.com/shop or call Dbl-Sd Bklt 1-800•Stamp24. Go to USPS.com/clicknship HARRISBURG PA 17106 $1.00 to print shipping labels with postage. Zone-1 First-Class For other information call 1-800-ASK-USPS. Large Env Bil1N: 1000304284218 2,00 oz. Clerk: 16 ==xeexex Issue PVI: $1.00 All sales final on stamps and postepe 17c BIp Horn 1 $0.17 $0.17 Refunds for guaranteed services only Sheep PSA Thank you for your business **********x********x**x**x*xxxxxxxxxxxxx Total: $9.57 ***xx***x*****xxxx*******x**xxxxxxxxxxxx HELP US SERVE YOU BETTER Paid by: Cash $20.00 Go to: http://gx.gallup.com/pos Change Due: -$10.43 TELL US ABOUT YOUR RECENT Order stamps at USPS.com/shop or call POSTAL EXPERIENCE 1-800-St 24. Go to USPS.com/clicknship to print shipping labels with postage. YOUR OPINION COUNTS For Other information cell 1-800-ASK-USPS. ***************xx********x**xxxxxxxxxwxx ****************x**x************xxxxxxxx B111N: 1000402240609 ~~ ~ r , Clerk: 06 ~ ~-y13.~~ a `+ Customer oC py C (a All sales final on stamps and post~pe Refunds for guaranteed services only Thank you for your business xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx HELP US SERVE YOU BETTER Go to: http://gx.gellup.com/poe TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE YOUR OPINION COUNTS xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Customer Copy 1 C~; ~m~ ~i^i ,r~ C]uulrty,9clucriun, 9uvinps. Erery ICny. Utslt us on the Internet MWY. ti t arctFoodS tares caA My coal is h: ensure v~xu ;bt)eJ'c~r~o.. every tlae Ycu spur wr lh us. it tLrr; is an~rthlns ,+ure I can du ic. ~marow~ :raur uxf•erler~ce vlease call ur Yrl le 'ierry 6t:ieuus. Stare Nanayur Glint Food Store 1:331 5305 Stepson Ferry Roed Mechanlcsbura, PA 17050 Scare Telephone: 1717) 7G6~ti5!i0 Pharnacy Yelephm~e: (7{7? 5'71~95G'r 02fOG/09 t:.'~GPM tros~R~,l. `.;IPNPi~ rlv s.~,!~ u ~t{f*rGrnl. e.+o CRSII :0.00 CHRNGE Ii.60 1 O I r+l. nl'~ihlEl. N pF 111:NS SOi q= 0 P/Oiv`U'J 17,10 PM 0:5:31 i1 Cn~4`.~ .;3pr, .: /~z M• ~ :~t ,/fly. h a ~v i s F: ;.... n '•. Y r~ e , ~/ r, / ~ `i V ~C/J~ i l~ {.70~ . ~Y1 w~(~~ Viff " -- - v.....r...,~r CEIPT FOR PA7lA'1ENT ::~« ~a__~=am®s:__s SBAUGH Receipt Date: 11/17/2008 - Register Of Willa Receipt Time: 9: 3:44 are Receipt No.: 1054748 sle, PA 1 HIKES MILDRED G Estate File No.: 2008-01136 Paid By Remarks: SS ON L ROACH A ------------------- ----- Receipt Distribution ------ ------- -------- --- Fee/Tax Description Payment Amount Payee Name PETITION LTRS TEST 360.00 CUMBERLAND COUNTY GENfiRAL FUN WILL 15.00 CUMBERLAND COUNTY GENERAL FUN SHORT CERTIFICATE 24.00 CUMBERLAND COUNTY GENERAL FUN JCP FEE 10.00 BUREAU OF RECEIPTS & CNTR M.D AUTOMATION FEE 5.00 CUMBERLAND COUNTY GENERAL FUN Check# 6019 ---------------- $414.00 Total Received......... $414.00 RECEIPT FOR PAYMENT GLENDA FARNER STRASBAUGH Cumberland County - Register Of Wills One courthouse S are Carlisle, PA 17013 HIKES MILDRED G Estate File No.: Paid By Remarks: 2008-01136 wiZJNNINGHAM & CHERNIFCOFF Receipt Distribution Receipt Date: 6/05/2009 Receipt Time: 13:56:28 Receipt No.: 1057034 Fee/Tax Description Payment Amount Payee Name INVENTORY 15.00 CUMBERLAND COUNTY GENERAL FUN Check# 046265 $15.00 Total Received......... $15.00 ESTATE OF MILDRED G HIKES °Q81-~uao 18 9 SHARON L ROACH EXEC KIMSER4Y J DEAR40E~FF, EXEC ~ a -O ale APP~e nD. owtti CAMP HILL, PA 17041-2104 _ PAS ,~ -~ r , ~,11 ~~_.~ ~ ~a -So.~~~y _---- , ov .....~.,_ ,~..Jt f~ r~0-~ y ~ -q'S~2~ -DOLLARS. ®.' /s~M&TBank 1 ,~ .~:03~3029 51: 98463. 5037n'Oi ~' JORDAN D. CLRYNINGHAM ROBERT E. CHERMCOFF MARL W. W112IG BRUCE J. WARSHAWSKY KELLY M. KMGHT TRACY L. UPDLKE CUNNINGHAM & CHERNICOFF, P.C. ATTORNEYS AT LAW P.O. BOX 60457 HARRISBURG, PENNSYLVANIA 17106-0457 TELEPHONE (717) 238-6570 FAX (717) 2384809 June 2, 2004 Register of Wills County of Cumberland One Courthouse Square Carlisle, PA 17013 RE: Estate of Mildred G. Hikes File No: 610008 Dear Sir or Madam: HERSHEY TELEPHONE (717)534-2833 IRS N0.23-2274135 Strcet Address: 2320 N. 2nd Street Harrisburg, PA 17110 Wrlter'a Direct Empfl: biw(a~eclawoc.csm Enclosed find an original and four (4) copies of the Inventory in the above-referenced Estate. Also enclosed is a check in the amount of $50.00 representing the additional Probate fee required. Please return a receipt for this payment in the self-addressed, stamped envelope provided for your convenience. Should you have any questions, please do not hesitate to contact me. Thank you. Very truly yours, C INGHAM & CHERNICOFF, P.C. Bruce J. W hawsky BJW/ja Enclosure F: Wana1BJN~DOCS Wa(EB.A~.DRED12009U.060309.wTd lowe's 58.61 HD 154.18 trash-PW 48.75 grasscut 35 verizon 36.11 16.33 PA water 22.18 18.85 18.15 18.15 18.22 18.22 oil 532.21 219.9 219.9 199.9 189.9 sewer 62.5 else-ppl 57.8 37.19 32.38 24.47 21.22 23.82 9.49 gas-ugl 21.82 16,84 15.13 13.57 11.89 13.28 6.77 2192.73 LOWE''S' LOIE'8 HOME CENTERS, INC. 5500 CARLISLE PINE NECHANICSBIIAB, PA 17050 (717)010.9290 -SKE- SALES 8: 52229MP2 19 04.24-09 59188 1//"-1" MASTER ROOF FLASH 2 1 19.82 tOB917 PREMIUM ROOF CEMENT (TUBE 2 1 A.29 294029 4" PLASTIC PUTTY KNIFE - 294029 2" PLASTIC PUTTY KNIFE - 122809 VP-IRS YSN LRTHSCREN 8X1- suB7BrAL: TAX: INVOICE 11405 TOTAL: BALANCE OUE: VISA: VISA XXXXXXXXXRXKB098 AMOUNT; SB.81 39.04 8.46 1.24 0.98 4.91 55.29 3.32 59.81 58.81 58, 81 002295 ~-~°`:~~ 2223 TERMINAL: 11 04/24!09 14:28:14 N OF ITEMS PURCHASED: 7 EXCLUDER FFES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LONE'8 RECEIPT REQUIRED FOR CASK REFUND. CHECK PURCHASE REFUNDS AEBUTAE 15 DRY NAI1 PEA100 FOA CASK BACK. STORE MAR: JIN OUNNElBERBER HAVE A COMMENT OR FEEDBACK? LET US KNON AT: MNM.L011ES.COMjFEEDBACK STORE CODE: 22730-42409-11405 .~-~~ ~ a V.~,.`~~ ~ ~ ~^`~~ ~~. w~ ~ ~ ~p~ ~t-~crc.vruC ~~ Lc~--4- ~' ~~' . ~5~t~1, a J Z ~~ ~ '~' !h '-0 ~ ~ ~., r--`„~ ~~ ~~ v, o ~l {\ ~ Y 3 \. `hL `s ~ \i t'~.- BSgS ~~~ N "~ ~~' A s}'' mti g^y x ~~a ~y cn r r rr O~~ONN~NN p~p~J. ~p ~p~yf i00t(TO r?+T W JiC~~ -~ m ~~m =~S ~o ~~3 w ,m v r~ Ids ~, NST ~~ N ~~~ ~g ~~A ~`~_ ~~µ ~~ ~ w ~R ~X ~ ~ ~ ~~~ w ~~ cn Z w S? ~ ~ 'O m %rr C A F° ar r w ~~iR1 K ~~~ ~ D Tx `^ ~m r,' o D '~ ~~~ n S tk v~ayk ~ R, O ,t 3 '~ ~S ~ ;A I ,~ < rr , ~ ,,,,.. r~ f+ ~ ~~~g ~ `~ F t '~ ~? t .~ m ~~m ~ ~ ~o A w r ~~ r -p -pp $ ~RjS ~~ ~d~ O1- 3+~~~10 ~~, SK~ "~ Q '1 :.J -~, ,~ N~ ~ ~ ~~--~~~, y~ ~g ~~µ +m~ p~H N r J= pr~.i i (R~~~.{A f.~~H'RC~J`~j ~ N ~ J lrOpp .qs tD LT ,'"'~ QH C~ T¢DP(7 t~O Z Penn Waste ,Inc P 0 Box 3066 York, PA 17902 www.pennwas[e. com Phone York: (717) 767-9956 Fax (717) 767-9285 Invoke Number: 0001127115 Pepe Numl»r: 1 Dale: 12/01/2008 Customer Number: 018855 Site Number: 0000 Current 30.80 Days 80 •90 Days Over 90 Days 48.75 0.00 0.00 0.00 IurlllndllooullurlluLLuIIIImrLrLullldmdlJ MILORED HIKES 418 Appletree Rd Camp HIII PA 17011-2104 52 Note: Please vlslt our wsbsits at www.psnnwasts.com for the Thenkegivinp, Christmas, end New Yeero hdiday echedulp Code Descdptlon Irnoka Total: $48.75 Total Due: $48.75 Dab Reference Ouantlry Amount (0001) MILDRED HIKES a1g APPLETREE RD CAMP HILL, PA 01 CurbslM Trash d Recycling 12/01/0 1.00 45.7 32.OOGA 01101 /2 0 0 8-03131 /2 0 0 8 01 Munelpal Fae 12/01/0 1.00 3. 32.OOfiA 01101/2008-03/31 /2009 PLEASE DETACH AND RETURN BOTTOM PORTION WITH PAYMENT ~(,t: C.C 11..- Oi -L79 y~~c~ fay sys.~s PAYMENT COUPON ~-a9~ ~/-O 9' Rick Lisse -g19R'N 3RD ST Newport PA 17074 567-767~1 ~H, a o{' ~~ .pr P'11 i~ ; e, QG 7 S 4~. r„ o ~.f ~ ++'j ra ~ r / ~ BUllnp Date: 01101JOp Paps 1 0/ 8 /~ Tebphone Number : 717 737-5788 ue~ll/f/1 Account Number: 717 737-5788 830 48Y ~~'~ ~L.~~~ ~ MRS MILUE G HIKES Account Summary F~~ DVR FrN IbrF/rst 8 MonMaf Prwlous Chagas f ~•~ Gef a HD OVR or HD muMi-rtwm OVR FREE Payment Reeelved Dee 12. Thank You. -38.38 when you sign up kr FiOS ~ TV, Balance s -00 Interrat t« PhonB by 221N8 pnata8 by 4/11Nl1). 24& dpMa/channels, up ro 102 Mbps speeds d un8mked cabs Nwv cturgea - st>8.89Ar1o pws faxes a fees with a 1 Verizon(pepe 3) S 24.01 yearepreevnent. Call f-877.424-1883. Vsr(zon long Dishnce(pa~ 3) 12.10 sub). bevawbwyaneavbtlone. Toth New Chsyes Dw Jan Rg, 200g S 38.11 Total Du. 536.77 "~Q~ y~,_.0~ n~A • 1 ^ 1 ~.-(~~1 - ~L~-a Q•~ ~ T1N Mou,4mazing Nenaw P4v/od Ife-Ron Nos TV. OMy ttl7.t>lYmo ~~ - ~ ~t,~i~11.~.". ee ,, ,, ®~~ "~ v-' P~~-+'' En)oy the moll amazMp pkiura qua8ty at a greet value Irom Vertzon FiOS •. I l C~,"a-!f° Gel over 245 dpRal channels and ~~ L~6Y~`•4- crystal-cber HFDe1 channels for Dory .~.' . n ' ,f47.9&Ara (Plus faxes 6 fees). Omer ~ • (a/h,C/.J~ ~- ~ et 1-877-424-1871.OHer ands 2/184)8. f ~ - I ~ O q eLo e -~ -O sagt b.vxa~ a ~serneaa,.. queetlons about your biM9 Visit verizon.can or ca01-fi00-VERIZON (1-fiOD•837.4988) Chanpe of biNnq addreu9 Go to verizon.comlbllllnpaddreae or call us. 1Af~ ^ YNl I want to be a LBerecy Chempbn. Sqn me up for a S1 mouthy donetron Amount Pakl ; to YNkon Reads. 00027048 01 AV 0.324 P.CP00611 0126 MRS MILLIE G NIKES C-0 SHARON ROACH 2 RUSTY f712 MECHANICSBURG PA 17050-3148 FIOS For Mon sf»a and Mon CapabBMy Oet tAxkon F/03 at a Oreat Vakw SwBch to Verizon FlOS • IMerraf for fall download and upkad speeds. Get Interrbl speeds of up fo 10/'1 Mbps /cr onN ,t44.09/mo pws taxes ant lees w8h a t-year aprsernenl. OMer at 1.877-888.1377. Ollsr ends 2/18Nl1. 866/. b swa1bay a nNbblfon.. ~ Detach 8 return payment slip wkh your check, payebb to Verizon Account: 717737-5788830 48Y ]'~a°uADroo~asnmu )1YP199l7M ]OOAOn] New t~argea Dw: Jan 2g, 200g TotalDu.: s911.tt Oz01a9 ~'~~I"I"II'~I'I~I~~II~'~1I~"II'I~'~Ir~lll~y~ll~ddl~lllllll' ~ ^a.a^ Verizon PO BOX 28000 LEHIGH VALLEY PA 18002-8000 ~m~~~u~~~~ w ~~ nm~ i~~ u~ ~~~m ~~ u~~~n a u~ ~~ 10971707375768630902802139000006000000000000000003611100000 .- ~~. « blllitfp Date; 14/01lDa Page 1 of 8 telephone Number : 717 7375788 Account Number: 717 7375788 630 4BY MRS MILLIE G HIKES AecouM Summary Previous Chaps S 40.38 Payment Received Nov 21. Thank You. -40.38 13alanw = .00 New Chap Verizon(page 3) S 28.28 Verizon Long Diatanea(pepe 3) 12.10 Total New Chrges Dw Dse 2p, 2008 898.98 Total Dust S 38.98 ~«/N,c_.tcL la-q-ova I(~-c.u<~ low ~` 3'.38 Cuastiom about your bpi? Cap 1800 aB0-P216 Sea page 2 for all other Venzon contact inlonnatbn. Change of bllNnp addrass9 Go to verizon.com/billingaddreea or eee page 2. PC Merlbnctlonkp7 Verizan Protectiar Pak Enhanced pnKeds your PCS/fVs/etc. against falNUe. Save 20% by signing up for of g.9g mo• plus taxes & fees. Guard against unexpected expenses. can 1-eNazaaasze. Suq. b NalneBons a svaalbaty. roarpbneFxat ~^i ICs iM HoNdsya, Whattlstar TMna io Kssp /n iouehl Verizan Ires eliminated aN excuses by oflerirp unlimited calNng to anyNAB/e In the l1S B Canada /or Just 541.98ihto. Sign up /or Verizon Fn3edom VaNre by CaNMp 1-888.51iB-1588 today. 3uq. beveWbarysiaralcsnna. Texsa end Ma ePPh. Mm-ln8? Mov4p11-Nfl-VZ-MOVES one can gets you up & runninpl Count on the Verizon network to make at best one parr a your „eve easier. Acroaa me sheer ar across the nation all you need Is one caN ro VerVzon ro set up your /nremst, phone 6 digital N M your new home In no tNne. Service avaibblNty verbs. ~ Detach 8 return payment slip with your check, payable to Verizon. rerizun wny The following charges a on yow Verizon bill as a service to Veriwn Long Distance. Direct yow bf7litig questions to the number on the tight. Shortfall Charge t InfarmaNan Re¢ardin Ywr Shortfall Charge For account 717 737-~68. Yow Long Distance qualifying charges this month are 56.50. When iong distance charges are less than 59.99, the shortfall chase is the difference between All long d stance ch s except for taxes and surcharges are includ~ y..,e............ 1 800 660-221 S 33 P083 7777376788 060612 01 PA270'HBRDAI 00027208 170000181806 ~ ~~ ~. _ ~[[[- ~ C G T1-r, ~" t . 'W 1 Ci .' '', ~ ~~ 3~ ~0~~ i ~ ~ ~~ ~~ ~ ~~a ~~. '~.~' ~ ~ ~. $ F Ir y 1 1 ~ ~ ~ (JQ~ 1~ ^ YO' D r I"~~ r , ~, ~ ~ *. ~i n ,~ $Q~ ,~. ~s~ ~ '~,~ p€ ',t ~',o c ~~ ,~ F' 0 ~1 ~ ~~ a- ~' ~~ ~ ~ ~~ o K ~~ a ~ ~(~lj s ~ A ~ ~` ~ ai N ~' m ~ N 2 ~p~~ :l ~~~ ~~ ~ ~~~ ~~T~~~~~ ~ ~ ~ ~~ ~ ~ ~ ~ ~~ ~~~ y ~® o ' ~,~ ~ ~ ~~ ~ ~ ~. ~- ~ ~ ~ ~ ~ ~ ,`~ ~ ~- ~ ~. J v-'en'~ t0 px1 W ~ wanvrrtor wccoum almm~ap0ll For Servla°To*: Estale of Mgdred Hikes • 419 AppbhM Rd Account NWnbM:24-0849130-4 Prsmka Number: 24-0383237 B/INr1~! PIN?od B AMta/ Mformadon BIIBnp Da»: Oeo 22, 2000 BNNnp Patios: Nov 1410 Dw 17 (33 days) PNrt teadkrp onlabout: Jan 20, 2009 Rato Typo: ResklsMiN Mstar rMdY-po h oumm bt~Y1p parbd: Meter NuM>sr N04257224/ b s 5/9-AtcA mstN. ProseM•aalusl 937000 Last-achtal 356300 GaNonsused 700 @Iillnfr ~lRl/fiarjt Prior Bslsncs----•------ RiorWa~rB"illia ce Prlort3alancoOdw Paymsrahr prfor ro Dec 28, 200m1 7harYral Togt poor b~lanco, Dao 42, 2005 Watx Chaps-•--• Savks Charpr Water Vokaru (~006e9a x 700) DS!• PAWt: piarge2.H1K Togl Usapo BONd o Cuabmsr Ptotar•'dort WNa Unr ToW otMr oturpPO, Dao ~, 200a AMOUNT DUE $35.31 $5.00 -40.31 .00 12.00 4.77 .41 17.18 s.oo 5.00 SCE I ~~ Lv~ "I p~ P~rtY ~or~bo h ~ wear 4! Icomp,l ~> ~. ~,rY~~ ~~l ~~ a,r ~~~~~3~Q~~g~~ A~fessaeea to you from~y,Penna~lvan/a Americ~an~Water ro 2~s~ ~ ~ t, ~d8~~~iaerraee~pp m'blrtfonool wa inter ~ ~ ~~ a (DSlcj inaaese~m~. oe% Aooroximetsly 4.20 percent or s.72, o/ State taxes are included in yow cwrenr aa. 5 ve tlme anal money by signing up for Pennsylvania Amaica~ WaA®r's auromatlc payment program. Vour bitl will be paid ~rscdy loom yow checking or sarongs account c s o~me~r urer~rord~s. To ~~g~ ~w phone number? Pbase bt us know, so Mat we can uadate our yoda(s yow /n/ormatlon, catl us roll-bee, 24 bows a day at 800-565-7292. .e a Year ~. Over, please) ' '18rIC8r1 trite load ~P aWexal wlNd .s o1 do ~lexapla prva I lade Wa Polannxa'yn au(7 ielaM moA uo :ya II'puaun/AO latl 000'5 i aur7 w1aM Paanoo Ru 1 ~MOIL1310Yd d0 lien Customer Service b E OOaYaI/008Ya1 PcaFVa: TAta:as merQencies 1-800-565-7292 (24 Hours) For Heerirp Impeked Customers TDD 1-800-300-6202 (24 Hour9) VisR us on the INTERNET: vrwvt.pennsyNsr-iaamw2lter.com MwI00A~IW~6U~l/aN AtM IOIp ~_- •- -•m n^~•^ ~••••• !I ~InY +egwn ~!e4i 44•^ (%B~ SeIIM e; ~1a43 pue s~ewo3sno ~tpaeu sdla4 31 !o eie21 et3e3uea~ed lenuuy) y3uow red of RY11SIauoasu moA s! a M1 3aW WlOua'lwu+oaaa pa ea:InbN 1x41 paanbaa lauMUpw Aua +w m Rad IUM URIEOId ala 8WY0Ma ~siununYOdaYYnoA• N elwNAauuad to ou!OYa Customer Account Intonnatlon For Ser~{Ice To: Estate of Mildred Hikes 419 Appletree Rd Account Number: 24-0649130-4 Premise Number: 24-0383237 Billing Period & Meter Information Billing Date: Jan 23, 2009 Billing period: Dec 17 to Jan 19 (33 days) Next reading on/about: Feb 18, 2009 Rate Type: Residential Meter readings in current billing period: Meter Number N042572241 is a 5/8-inch meter. Present-actual 357 200 Last-actual 357000 Gallons used 200 Billing Summary ••---_-Prior Balance-_--------- Prior Water Balance Prior Balance Other Payments prior to Jan 23, 2009. Thanks! Total prior balance, Jan 23, 2009 -----Current Water Charges----- Service Charge Water Volume ($.006809 x 200J STA5 PAWC Water -0.15% OSI -PAWC Charge 3.84N, Total Usage Billed o ----Other Current Charges---- Customer Protection Water Line Total other charges, Jan 23, 2009 -----AMOUNT DUE 22pp - J F M u A M J Ju A S O N D J 0 n b a Y y n I g p t v c n 0 $17.18 $5.00 -22.18 .00 12.00 1.36 -.02 .51 13.85 5.00 5.00 $18.85 Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as o/ 2/17/09 will be subject to a 1.509'o penalty. Approximately 4.20 percent or $.58, o/State taxes are included in your current bill. Et/ectlve January 1, 2009, the State Tax Adjustment Surcharge (STAB) has decreased from 0% to -.15%. ' Save time and money by signing up for Pennsylvania American Water's automatic payment program. Your bill will be paid directly /rom your checking or savtn~s account. 'Have you moved or changed your phone number. Please let us know, so that we can update our customer records. To u ate your information, call us toll-/ree, 24 hours a day at 800-565-7292. ' Ellective January 1, 009, the Distdbution System Improvement Charge (DSIC) increased from 2.44°10 l0 3.84'yo. The DSIC /unds the replacement o/ water distribution /aciNties. ~~~j -a~ -05 -~ i~ ~s Customer Service & Emergencies 1-800-565-72rJ2 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwater.com RAW100AMW641 003125/00325 PCC+PA TATW 13 A1M 2A29Fl !J I For Service To: Estate of Mildred Hikes 419 Appletree Rd Account Number: 24.0649130-4 Premise Number: 24-0383237 Billing Period & Meter information Billing Dete: Feb 23, 2009 Billing Period: Jan 19 to Feb 17 (29 days) Next reeding on/about: Mar 18, 2009 Rate Type: Residential Meter readings in curcent billing period: Meter Number N042572241 is a 518-inch meter Presen~ actual 357300 Last-actual 357200 Gallons used 100 -----Prior Balance--------------- Prior Water Balance prior to Feb 23, 2009. Thanks( ----Curcent Water Charges---- Service Charge Water Volume ($, 008809 x 100) STAS PA WC Water -0.159'° DSI - PAWC Charge 3.84% Total Usage Billed o ---Other Current Charges--- Customer Protection Water Line Total other charges, Feb 23, 2009 -----AMOUNT DUE'---- ~$1~3.8p5 _ 18 8\ 00, 12:00 .68 -.02 .49 13.15 5.00 5.00 $18.15 Water Usage Comparison 45 Monthly usaya In hundred JJ yi, a . _.. F M A M J J A S O N D J F g a a u u e c o e a b r rp y n r p p i v c n 9 Messages to you from Pennsylvan/a American Water An portion o/the water charges which is not paid as o/ 3123/09 will be subjeG to a 1.50% penalty. Approximately 4.20 percent or $.55, o/State taxes are included in your current bill. active January 1, 2009, the State Tax Adjustment Surcharge (STAB) has decreased lrom 09'° to -.15%. • Save tlme and money by signing up /or Pennsylvania American Water's automatic payment program. Your bill will be paid directty from }rout checking or sawng~s account • Have you moved or changed }rout phone number, Please let us know, so that we can u ate our customer records. To update your m/ormation, call us tolMree, 24 hours a day at 800.56 -7292. • EHedive January 1, 2009, the Distribution System Improvement Charge (DSIC) increased from 2.44% to 3.84%. The DSIC lands the replacement of water distribution facilities. ~.~~,i.-c-C C~i~7~ l SI ~/5'. iS Customer Service & Emergencies 1-600-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwaler.com RAWr00AMf021AM1Ml _ A1M 7311 >, For Service To: Estate of Mildred Hikes 419 Appletree Rd Account Number: 24.0649130-4 Premise Number: 24-0383237 Billing Period & Meter Information Billing Dete: Mar 23, 2009 BIIIing Period: Feb 17 to Mar 17 (28 days) Nexlreading on/about: Apr 17, 2009 Rate Type: Residential Meter readings in current billing period: Meter Number N042572241 is a 5/8-inch meter Present-actual 357400 Last-actual 357300 Galbns used 100 Water Usage Comparison Monthty usage in hundred S 2 M A M J J A S O N O J F M a e u u e c o e a e a r y n N g p t v c n b r $13.15 $5.00 -18.15 .00 12.00 .68 -.02 .49 13.15 5.00 5.00 Messages to you from Pennsy/van/a American Water Any portion o/the water charges which is not paid as o/ 4/20/09 will be subject to a 1.50% penalty. 'approximately 4.20 percent or $.55, o/State taxes are included in your current bill. ' Save time and money by signing up /or Pennsylvania American Water's auromatic payment program. Your bill will be paid directty from your checking or sarongs account. 'Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your tniormaHon, call us roll-/ree, 24 hours a day at 800-565-7292. ' Effective January 1, 2009, the Distribution System Improvement Charge (DSIC) increased from 2.44 % ro 3.84%. The DSIC funds the replacement of water distribution /acilities. Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwater.com RAWIOOAW8721 --Prior Balance--- -- Prior Water Balance Prior Balance Other Payments prior ro Mar 23, 2009. Thanksl Total prior balance, Mar 23, 2009 ---Current Water Charges---- Service Charge Water Volume ($.006809x 100) STAS PAWC Water -0.15% DSI -PAWC Charge 3.84% Total Usage Billed 100 ----Other Current Charges--- Customer Protection Water Line Total other charges, Mar 23, 2009 ---AMOUNT DUE t~ Gt.I,GL 3-~-vy.I (~L~ s/ I S Ga ~18-fS OOI/BVOOt~Bt PCNIAU TATOB I6 AIM 8/08 For Service To: Estate of Mildred Hikes 419 Appletree Rd Account Number: 24-0649130-4 Premise Number: 24-0383237 Billing Period & Meter Information Billing Date: Apr 22, 2009 Billing period: Mar 17 to Apr 16 (30 days) Next reading oMabout: May 18, 2009 Rate Type: Residernial Meter readings In curcent billing period: Meter Number N042572241 is a 518-inch meter. Present-actual 357500 Last-actual 357400 Galbns used 100 ---Prior Balance------- Prior Water Balance Prior Balance Other Payments pHor to Apr 22, 2009. Thanks! Total prior balance, Apr 22, 2009 --Current Water Charges Service Charge Wate/ Volume ($ .006809 x 100) STAS PAWC Water -0.15% DSI -PAWC Charge 4.41 % 7ota1 Usage Billed 100 ---Other Current Charges-- Customer Protection Water Line Total other charges, Apr 22, 2009 ---AMOUNT DUE $13.15 $5.00 -18.15 .00 12.00 ', . 68 '' -.02~ .56 13.22 5.00 ~, 5.00 $lti.22 Messages to you from Pennsylvania Amer/can Water Any portion of the water charges which is not paid as o1 5/18/09 will be subject to a 1.50°~ penalty. Approximately 4.20 percent or $.55, o/State taxes are included in your current bill. Save time and money by signing up for Pennsylvania American Water's automatic payment program. Your bill will be paid directly from your checking or savings account "Have you moved or changed your phone number? Please let us know, so that we can u ate our customer records. To update yyoour information, call us toll-free, 24 hours a day at 800-56 -7292. "ENective April 1, 200$, the DisMbution System Improvement Charge (OSIC) increased from 3.84Y° ro 4.41 %. The DSIC funds the replacement o1 water distribution fadlities. ~/~,a a Customer Servk:e 8 Ettlergencies t-800-566-7292 (24 Hours) For Hearing Impaired Customers TDD t-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsyNaniaamwater.com MW180 AIM 9308 cA M J J A S O N O J F M c A r Y n N p P~ v e n~ 8 r For Service To: Estate of Mildred Hikes 419 Appletree Rd Account Number: 24-0649130-4 Pr~nise Number: 24-0383237 Blll/ng Perlod & Meter Informat/on Billing Date: May 18, 2009 Billing Parlod: Apr 16 to May 14 (28 days) NeM roading on/about: May 18, 2009 Rau Type: ResideMiaf Meter readings in current billing period: Meter Number N042572241 is a 5/8-Inch meter Present-actual 357600 Last-actual 357500 Gallons used 100 Water Usage Comparison ~ 5 Monthly usage M hun 36 n~ ~e Y ~~ G P O o e ~ F e A a g , ~ r $13.22 $5.00 -18.22 .00 12.00 .68 -.02 .56 13.22 5.00 5.00 A~lessages to~ou from Pennsylvan/a American Water This is your Final Bill /or service. has been a pleasure serving you and we hope we may agaih have the opportunity in the /utwe. Approximate/y 4.20 percent or $.55, o/State faxes are included in our current bill. ' Sava time and money by signing up /or Pennsylvania American Water's automatic payment program. Your bill will be paid directly lrom your checking or sawn s axount. ' Have you moved or changed your phone number Please let us know, so that we can update our customer records. To update your tnlormation, ca/I us toll-tree, 24 hours a day at 800.566-7292. ' EI/ective April 1, 2009, the Distribution System Improvement Charge (OSlC) increased from 3.84% to 4.41 %, The DSIC /ands thereplacement o/water distribution lacilities. Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwater.com luwloo ----Prior Balance---------- Prior Water Balance Prior Balance Other Payments prior ro May 18, 2009. Thanksl Total prior balance, May 18, 2009 --Current Water Charges------ Service Charge Water Volume ($.006809 x 100) STAS PAWC Water -0.15% OSl -PAWC Charge 4.419b Total Usage Billed a ---Other Currant Charges--- Customer Protection Water Lure Toul other charges, Mey 18, 2009 -----AMOUNT DUE / C~-1~. ~ / l~ J '~/J'•a~ ~~~. AIM 10273 419 APPLETREE RD ~~ ~; CAMP HILL, PA Total Gallons Start Meter: Total Gallons Delivered on 12/02/08 at 10:41 Price per gal. 3.6990 VOLUME DELV ADJ. 60 DEGREE F Customer Delivery Fee For Your Information Only: Record of Previous Deliveries: Heating Season 6/01/08 through 5/31/09 Total Gallons Delivered Since 6/01/08 r Product: BYO HEAT Total Amount Due 0.0 142.8 251.6 ~ae~9 ~ ~~ A ~ ww. n. a~.~e dr4...~y . $3.99 ~ssa.al ., ~ ~-L-o9 ~~ ~ r __ _ _ _ -- - a~wz- a j~ ~ ~ ~ r~ n c -~ t71 •• -1 ' pp \ A ~m I ~ i N ~ m p ~ I 1 ® 1 7 k ~ ~~ ~ ° r r r ,ozn r o ° o ;o ~^ D . '~ m m ~ v s N ~ 2 O s ~ ~ 9 + O ~~ N O H ~-~ N f tDNm~iONO ~ a V i NS~A~ 24~ N ~ pp ~ ~ rrD r D . ~ j ` r n m ~ am *a • r ~ Mc t+ ,'4 -~ p r r ~ t+ O r p n r+ ~ Q i ~ '- m - n b4 d m Z ~ _~ i ~ ~I D N H b Yi r w ~~.~ r r =g° j~ ~' ag ~' ~ t r p r ~ x ~' °' N ~ ~ ~ Q N Q' W -~ ~ m r -~ ~ ,'- Cnt ~ i'' i r m ~. _p ~ or n ~ ~ ~ r v m ~ ~ ~ ~~ I SALE Ol : :29 i~ COI~IT: START 0.4 END 10Q•0 NET DELIVERY 100.0 6ALL.ONS f HOME HEATING OIL 1 h- VOLUME CORREGTED TO 60.0°F ~ 0~0 DATE 41l06t09 14:13 24--. ~. SALE ~~ ~ r ~~1.IV9 ~ Ir' "A 4 ~ y ~~u`tl9 01: Q31~3N3ip~ 3WfllCUl I t ""',`°l3Q ENdI2~3F1 ~d0_N ~ ".3NU 1 t~:U U'UU1 ;~ 3ftl ~~ I Q'GOi ~7N3 0'O lab1S ~~ ~id~ _~~ .~', I' ~ ~ p ~ . ~'~ Q, o- ~~ _. ~ ... ~ ~ _~ ~`~ 3~] i~ :1Nf~l.~ ~ ~~ Q i '. A_ ~i ~ '~. ~ ' ~. C~ ~• ~• i ~ a6 ? ` N ~- , . .. :r +-+ N m ~ ~ ~ 3 ~ ii _ X ~ Y ET `~' :~ tx, t ' ~. x~,l „ I 1 ~ ~ •V '•i ~ si {~. 'i ei (a ri zo°n~xa° ULz.-,wU~., Q A Q O W C I O W Q tY~ uA~ ~ a ~W~u01~il.J tY!~ I ~JJ s1 I-I J Q CL i-I TCL 2Q2 i1S NQ C7N Q II 0+ E O D~ E ~ ~~ U~Y' U~U ~1'U m-~~... r:J aa..i r-O r I c` , ; ._:, ~„ BOROUGH OF CAMP HILL • SEWER DEPT. 2145 WALNUT STREET • CAMP HILL, PA 17017 (717)737-3456 ACCOUNT NO. BILLING DATE 1235-0 01/23/09 RVICE LOCATION 419 APPLETREE RD 81 G P IOD 01/01/09 _03/31/09 CURR A % NIT3 EWER 1.00 E R R VIO B A E CURRENT SE R CHARGES 0.00 8 R PE 0.00 62.50 OTHER P NALTY 0.00 9 G D EDA • • ~ 02/23/09 62.50 I I ¢ ' O !L g - W ' ~ u L9 ~ ,s d I= O 6 :. N i ~ N QI 'u • • ~ ~' Y I i i1 Q^,U I ~ U i _ o ~:° I i- t \Nx~ ~D O a ~ ,' -: O - ~' \ O+p a .i p f ` l .. ~° ~ ~ C I~~ ! i l r .141 t ~. ~ ~ s; •~ii\{'i N~"\5541 u I~ITL_Dfk_'D F•IIKES E:STAT' 1 C\U SFIAF2Uhl hUAC:H L L 47.9 AI-'~'I_.IlTltil::k. FiUAD o C:AMF•' HIL_I..., F~'A :L'%U1:L 1UU UAL..°-E'AID ]:N UF'F' /I~ D U\U SNAh2UN fiUAGM /f~ ~ 419 AF~WLE'T'FtEE kUAI) T CAMi"' HIL_I_, F'A 7.'7U11 D _ ZONE FILL LOC ~ _ P.O. Box 7677 Harrisburg PA 17105 (717) 564 8237 PRODUCT DESCRIPTp H? Fl1F:L. U.LL 'X'31-~9'7f,? - 1 i.'ro i 3~vlo q Yr- L encEKe[S J 7HUCx __. UIsiVER _ J -_ 3 ~ ~ ,_.__ ~~ L PFtOUieC7 GtaLLCrN:; ~ ~ loo 0 ~' 3/4 DEL WEDS _ ~~7vNY~ n~ p I PfifCE ~ -ANYOUN'f ,SA{'K 7~ T/Yt oFy WC:A L:1 N_CTN SIZE ~ _ DELIVERY KFA HWO. RO DROP -.__ ir2'7:Ti i23Ut3U U. O 8308 18 1 xxxT•:tkS`T' F•'F2I(E'•xx~l~TL.L.. L.UC;ATE:D IN F°f:UN'T' N S T R L_A:3'T': 1/i213/09 UAI_8:7.UU(F'/I=) PAYYEN'F,d1EQ~P-^~~A~I~ f33~BE~'M O M.Q. ^ PREPAID MSC OR VISA SALtS TJS?C 99.~_~ u7 G u' NFL ~"~ G M ~ M a c. +. G J .-a _..1 `~. [~ O ~ G ~ ~ 1- ~~- ~ ...: ~~o}}~r~ ,,,sQ~CC~C `, fF>uiL 0 ~~ ,.. ~p ~ ~,~.~ ~'.,r _ NC~T FILLED ~~ c~ . n r. u, PO Box 1677 . - ~rj~ ~o :f ~ _ Hai ~ bur564 82976_ ~`_~ l ~ /.. ~~'~~ CFf ~ ~ '{i~. ~ ¢ .oD i A3.GOUNY p ~ Y_K:KE'f N TANK PROD PRODUCT DESCRIPTION y'r;UC, t OR Y.tR ~ ~ '-' ~. _ _~__-_ i 1456241 4884 1 1~ii2 FUEL OIL ^--_ - --~ --___~~I~ oo - ' y Nf ILZfRED Ff7KESc ~6T~il'E 793=z37'6~ 3 ! i /~ _ ~°' .J ' C\O SHARON ROACH f -- - 1 ~' "' L ~ PitODUCT ..- GALLDNS.~ ~ 71~I O p L4i9 APPLETREE RpAD - -- ~ 'CAMP HILL, PA 17411 ~ ~ 1 i ~o ~~ D*+kDELIVER 104 GALLONS ON'~'RIDP~Y, 4117109 l _ ~~D~I_a_,~,ti .~x"`L- F D C~0 SHARON ROACH ~ ~ ',- ~rilce _ ar~ouNr '~c~„~ r~, ~ ~ ti 419 RPPLE7REE ROAD ~ 90 v ur, ~ \ F TGRMP HILL, PA 17411 ~•$9q/ip $ ~~~' ~j D _- --- ---'1Fr.a w --- _ _ ~ LONE _ ~ FILL I.OC. --J Y~ ~ SALES Y- ~~_ ~ ,_ ~CA Ls1 __ ON1 ~ YA,'C ~ 7F~ ~ i SIZE { O£LSV~E_BY---~--KFA~-HWG. AO _--DROP -___. --___....___._.., 2.75 24236.__1_._ O. 041_ 04236 187 , i ***BEST PRICE***FILL LOCATED IN FRONT ~ ~ ~ i ----- _ g VOLUME COMPENSA(EL l'O fiO'l 7 R LRS7; 3/44!09 GALSt140<R/F). PAY:Y+It~~MiD4~CJ~M ~Ch~I~ ~M.O. ^PREPAID M/C ORYISA .. '~ `~ +. '~ } PPL Electric -' Utilities Electric Service For: MQ.DRED G IDICES 419 APPLE TREE RD CAMP I3Q.L PA 17011 esHous about ~s bill? Please contact us Dec 11 at 100.342-5775 (1-800-DIAL.-PPL) or write to: ~~ Customer Service 827 Hausman Rd. Allentown, PA 181049392 www.pplelechic.com Electric Use This graph shows your electric use over the last 13 months. Types oC Meter Readings: Actual - Adjusted - Estimated Cnatomer 0 pp~ Summary Page 6t, 50 40 30 20 10 0 KWH -Average Per Day Page I Y :::. ! : <IAUm6er 62170.76005 s~ s~ Meter Reading Information Meter #84574595 Nov 20 Actual 40263 Oct 21 Actual 39788 30 Da s KWH Qilled 475 Average -Nov 2007 2008 T azure K~WPer Da 47F 13 47F 16 y Yearly Use: Total Average Use Monthly Dec 2006 -Nov 2007 7270 606 Dec 2007 -Nov 2008 7875 656 NDJFMAMJ7ASON 2007 Monlha 2008 Other important information on back ~ PPL Electric Ufil'lties Electric Service Far: MQARED 6IJlx6a-aTIATfi ~l9 APPIB rRBB aD CATQ Ftllt. PA 17011 -" c~yrwt N 1aN-34?rST1S2 (1-f1~DJA[rPPL) .. ar writs tes 82 P8 Rid. 18104-93 www.ppielxtric.wm Electric Use This show. yaa ~aottic vae aver the lest 13 nayyppntlseu. MNer Re~¢: Aw11Y1 - wdJlrted J?elitnated ~~ a ~.::s:~:~:; ~-. ..._ PP •--. ,o;~ . ., . P°ge 1 .. .:..:.. .., 62170.76005 Summary Page BsLraa as of Da 2I, 200d ~~ Cfi~gea~:~ Tdaf YYi. ELECTRIC UTII.ITIES Charges E37.19 Total Chu^ga 537.19 Account 60 s0 ~o JO 20 10 0 ~~t KWH - Averaga Per Day Meter Radri Lforaaeliaa 537.19 ~,, ~ ~ i ., i~isa~~ , .,._ t.._ t--- • •, i ~; ,\ \TM Meter Jt84S71SfS Des zz Actuel aoszz Nov 20 Aahrl 40263 32 De KVIIH Biged ZST~ Yen~ e~ ~ 0K z i na 3 3 KWfi Pd Jley 15 8 Yeuly Use: ToW Aveerr..~~ee Uas Mw~7Y Jea 21107 -Dec 200T 7312 aattJr~) Jen 2008 - Dac 2008 7683 640 DJI+MAMJJA80ND zoo? MaNu zoos Other important fntormadon on back ~ on a apart Jen 23 PPL Elecltic Uq' hies Uses 52.46 of this bill to day state taxes. In addition, abort 52.07 of thin bill pays the PA Cxosa IL ceeceipts Tax. The For you~r co~nvenience, You can raw pater your y~I1 using your Vies, MasterCarq Discover; or ATM Catd Call BWMatrlx at 1-80072-2413. BIBMahilc will charge your credit and ATM card a service fee for making this payment. ., ~.:: , C- P ric ppl ,;:,; Utl~l~le5 ' Electric Summary Page Service Balance a9 otJsn 23, 2009 Queatims about this bill? Please contact us Feb 13 at 1-800-34 -5775 (1$OQ-DIAL-PPL) or write to: Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www.pplelectriacom Electric Use This graph shows your eleclnc use over the last l3 months. Types of Meter Readings: Actual . Adjusted Estimated Customet Q Feb 23 Transition C er amount to 'fhe ~C~-~~... l ~ y O ~ G!~-e_c~,~~ i y y ~3 a. 3~ KWH -Average Per Day so 50 40 30 20 10 0 Page 1 62170.76005 $0.00 Meter Resding Information Meter #84574595 lan 23 Actual 40728 Dec 22 Actual 40522 32 Days KWH Billed 206 Average-Jan 2008 2009 Temp~a~ure 35F KWH Per Day 16 28F 6 Yearly Use: Total Average Use Monthly Feb 2007 -Jan 2008 7416 618 Feb 2008 -Jan 2009 7350 613 JFMAMJJASONDJ 2008 Months 2009 Other important information on back ~ to For our convenience, you can now ppa your bill using your Visa, MasterCard, Discover, or ATM Cazd yCall BtllMatrlx at 1-800-672-2413. BB1Matrix will charge your credit and ATM card a service fee for making this payment can do system. home or property, you should always call the system to locate any underground utility lines. ialin 811, which will connect you to the Cure II 81 ~ before you dig. u K .. .•~~...:,~~,, Page 1 pp~ •.__ Yaw9iltw~airwai>~ PPL Electric .,~'~ 62170-76005 Utllltl@5 . ... 'ma ...orvia ~. Electric Summary Page Service Balance as of Feb 23, 2009 50.00 For: ~ar~~; MI[DRED G t1IKE5-ESTATE Total PPL ELECTRIC UTILITIES Chazges $24.47 419 APPLE TREE RD cwntP Itlu Pw na 1 ~ Total Charges $24.47 ~~ eltirouet ATtI faster thsnikrr fs 2909 . Account Balance $24.47 paestiors abaat this bill? Ple ase ' Y corlta$00 342-SM~arS16 tCt ~ •'~`~ 'a 1 - r a (1-800-DIAL-PPL) ,, ~ ,~ ~/ / Sv ~~ / or write to: Cnatoaa:r Service ~ J~ ~ ~ . ~ -7 827 Hausman Rd. Allentown, PA 18104-9392 www.pplelechic.com Electric Use This graph,slrowa your elxurc use over tha last 13 months. Types of Meter Readings: Actual - Adjusted Estimated Customer Q 60 30 40 30 20 10 0 Meter Read'mE Information Meter M04S74595 Feb 23 Actual 40859 Jan 23 Achml 40728 31 Da s KWH Billed 131 e -Feb 2008 Ave n g 2009 p e ta 313 314 KWH Per aD y Yearly Use: Total Aven e Use Mont! Mar 2007 -Feb 2008 7431 61 Mar 2008 -Feb 2009 7045 587 FMAM77ASONDJF 2008 Months 2009 Other important information on back ~ KWH -Average Pea Day .' ~; .,.~;:.,~ Page 3 _. PPL Electric p p I ~-- Ywi Bill Aecoun Ntiinbct ~~=~ 62170-76005 Lltllltle5 + - Ues aiiEe ullie orlixitle ; Electric TotarjromLaatBrrr 532.38 Serv><ce Paywlewt Rmervcd Jaw 28 - T6arok Yow! 531.38 Fa<: Billing Details MILDRED GHIKES-ESTATE 419 APPLE TREE AD Balance as of Feb 23, 2009 $0.00 CAMP HILL PA 17011 Current Charges PPL Electric Utilities Charges for +PPL ELECTRIC UTII.ITIE3 Residetltial Rate: R5 for tan 23 -Feb 23 Costa®er Serviee Distribution Charge: 827 Hausmatt Rd. Allentown PA Customer Charge 8.32 8 131 KWH at 2.89200000¢ per KWH 3.79 $00-342 5775 1 cearge at -0.06400000% dj_S~ T ~A T ~ A hh -0.01 (1"860-DIAI''PPL) r ~ {t {o {{ p 131 KWH aCtC O.'T3200000¢ per KWH 0.99 www.pplelectric.com Transition Ch e: _ 131 KWH at 1.21000000¢ per KWH 1.59 f 31 ItWH at S.~d900000¢ per KWH 7.79 Total PPL ELECTRIC UTILITIES Charges $22.47 Other Cha e' for PPL Electric Utilities Operation H~LP Donation 2.00 Total of Qther Charges $2.00 ']t+hia Piaoortt plo Yatter.'~'hiiiai Msr I `2009 524:` Acrnuot Balance 524.47 General Genetatiott prices and chargges are set by the.eiechic generation supplier t ti t h P b Utili C i l d ib h Information er on osen. T u lic ommiss on re a rs r u you have c e ty ricer and services. The Federal Energy Regulatory~otnmission regulates t d i ri serv ces. ransmission p ces an ~~ng~~ b t PPL Electric. Utilities uses about $0.16 of this bill to pay state taxes. In about $1.35 of this bill pays the PA Gross Receipts Tax addition on or a ou Mar 24 , For our convenience, you can now paYyour bill using your Visa t 1-800-ti72-2413 ll BillMat ix ATM C d C M d Di C . scover, or ar a r a ar er ar , B[IlMatrix will charge your credit and ATM card a service fee for making this payment. Before diggingg around your home or property, you should always call the t li l l d d ' nes. ocate any un ergroun u s One Ca71 notification system to i ity state You can do this by simply dialing 811, which will connect you to the One Cali system. Be safe and call 811 before you dig. With pa rless billing, you can receive and pay your PPL Electric Utilities t T t d k eam o , convenien an secure. bills online. The process is free, quic more or sign up, visit www.pplelectric.com. Save postage and late charges -sign up for Automated Bill Payment. Take showers instead of baths to save every and water. It takes about 30 ~i 5-minute shower uses about allons of water to fill an average bathtub . ~0 gallons. Low flow shower heads can cut your hot water use in half. ..~ PPL Electric Utiiifies Electric Service For. MILDRED 6 HIKES•ES7ATE 419 APPLE TREE RD c~atPxJLLPw Wolf Qneetians abaat t 's bi117 Please contact r>s A~ 14 at 1-800.34 775 (1-800.DIAI,-PPL) or write to: Customer gervice 827 Ilausman Rd. AlleMOwn, PA J8104-9392 www.ppidectric,com Electric Use This gmpb shows your electrw use over the last 13 months. Types of Meter Readings: Actual . Adjusted Esfimated Customer ~] ~ ,~ 1 ~ ~ ..: ~.~, , pp~ ::-= .~ _, Page 1 62170-76005 ~, Summary Page Bah-ttce as of Mar 24, 2009 Char es: Tota~PL ELECTRIC UTILITIES Charges Total Charges Account Balaace ~u,t C,L 3 - a ~-v9 '~ a,~,a~ 60 SO 40 30 20 IO 0 KWH -Average Pet Day Meter Reading Information .22 Meter i~4574595 Mar 24 Actual 40960 Feb 23 Actual 40859 29 Da s KWH Billed 101 Averege -Mar 2008 2009 Tee~ee lure 37F 39F KWHPerDay 15 3 YesrlyUae: Total Average Use Mostbly Apr 2007 -Mar 2008 7534 628 Apr 2008 -Mar 2009 6661 S55 MAMJJASONDJFM 2008 Months 2009 Other important [nformatlon on back ~ so.oo $21.22 $21.zz •..,. ~ ~ ~ Page 3 ••• .. PPL Electric pp .~: - 62170-7600s .. Urilities `" a ~~~: ~ Electric ToraljrontLastB!!! $14.47 Service Payntext Received Mar 1-Thank Yow: $24.47 For: Blllin Details MIIDRED G ffiItES-ESTATE g 419 APPLE TREE RD Balance ss of Mar 24, 2009 $0.00 CAMP !i[t.t. PA 11011 Current Charges Electric UtiKUa Charles for - PYL ELECTRIC UTII.ITIES ti l R te Feb 23 -Mar 24 R ide RS fo Omer Service Iausman ~ n a : r es a Distribution Charge: nown, PA Customer a 101 KWH at 2. 9200000¢ per KWH 8.32 2.92 ~34~775 PA Tax,Adi Surcharge at -0.06400000% 'Ch T i -0.01 10-DIAIrPPL) arpe: sston ransm 101 KWH at 0.75200000¢ per KWH 0.76 r.ppidecttic.com Transition Chartgge: _ 101 KWH at7.21000000¢ per KWH 1.22 ~Ol 1~WH at 5.4900000¢ per KWH 6.01 Total PPL ELECTRIC UTILITIES Charges $19.22 Other Cha_r~ee for PPL Electric Utilities Operation HELP Donation 2.00 Total of Other Charges $2.00 Acrnunt Balance $21.22 Next meter readi PPL Electric Uq'li~ies uses about $0.14 of this bill today state taxes. In on or a~om addition, about $1. IS of this bill pays the PA Gross Keceipts Tax. Apr 23 For yyour convenience, you can now pa your bill using your Visa, MasietCard, Discover, or ATM Card all BiilMatdx at 1-800-672-2413. BillMstrix will charge your credit and ATM card a service fee for making this payment. General Generation prices and charges are set by the electric generation sup ,ter you have chosen. The Pubnc Utility Commission re Mates dtstribu~on Information prices and services. The Federal Energy Regulatory~ommission regulates transmission prices and services. can do this by stmpl dtaltng 811, which will connect you system. Be safe andycall 81I before you dig. With paperless billing, you can receive and pay your PPL Electric Utilities bills online. The process is free, quick, convenient and secure. To learn more or sign up, visit www.pplelechic.com Save postage and late charges -sign up for Automated Bill Payment. Clean the coils on the back or bottom of your refrigerator every 3 months. Dust covered coils waste energy. Information about ap lance energy use and ti on saving energy are available through the nergy Library on our Web site, www.pplelecmc.com. M Pik ~lect~ic Utilitl`es Electric Service For: MILDRHD 6HIKES-ESTATE 419 APPLE iRBE RD CAMP HILL PA 1701 I uestions about t 's biu7 Please contact m Ma 14 at 1-800-34 5775 (t-800-DIAL-PPL) or write to: Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www.ppldectriacom Electric Use THs graph,shows yore elecmc use over the last 13 months. Types of Meter Readings: Actual . Adjusted Estimated Customer ,,,: , '•;;:7C,;,. Pagel PP :::: '~'•- 62170 76005 ~..:~;e >:><:>::: Summary Page Balaace as of Apr 23, 2009 Char es: Tota~PL ELECTRIC UTILITIES Chazges Total Charges Account Balance 60 SO 40 30 20 10 0 ~~,,t;~ N-a~ ~~ ~~# iGy ~ a3.~a KWH -Average Per Day $11.00 $23.82 $23.82 Meter Reading Information Meter t~4574595 A 23 Actual 41085 Mar 24 Actual 40960 30 Da s KWH Billed 125 A ve rs Be -Apr 2008 2009 e ~ e 503 483 KWH Per Day Yearly Use: Total Avenge Use Monthly May 2007 -Apr 2008 7531 628 May 2008 -Apr 2009 6397 533 AMJ7ASONDIFMA 2W8 Months 2009 Other important information on back ~ PPL Electric Utilities Electric Service For: MILDRED GHIKES-ESTATE 419 MPLE TREE RD CAMP HILL PA 17011 PPL Electric UUtlties Customer Service 827 Hatlanan Rd. Allentown, PA 18104-9392 1-800-34b5775 (1-SO~DIAL-PPL) www.pplelactriacom ~.~.:::;•...- Page 3 :- ~~I .._. Ya":Bilt xwuia+ginlxr •:'= - 62170-76005 Ueaivtleuoda ¢It:rvtt Tote(jrom la9t BiU S1I.11 Payment Received Mar 30 -Thank Yow! 527.12 Billing Details Balance as of Apr 23, 2009 Current Charges Charges for -PPL ELECTRIC UTILITIES Residential Rate: RS for Mar 24 -Apr 23 at 2.$9200000¢ per KWH I~Slucharge at-0.06400000% aattttg0.73200000¢ per ICWH ,at 7e21000000¢ per KWH pet KWH Total PPL ELECTRIC UTILITIES Charges Other Chs es for PPL Electric Utilities Operation H~LP Donation Total of Other Charges $0.00 8.32 3.62 -0.01 0.94 1.51 7.44 $zl.sz 2.00 $2.00 `~ `fhis A ;` t2+t ':' % iii` Nta 1. Account Bahnce $23.82 General Generation prices and charrgges are set by the electric generation supplier you have chosen. The PubGC Utility Commission re~Mates distribution Information prites and services. The Federal Energy Regulatory3;ommission regutates d services. transmission prices an Next meter o ab o t ppL Electric Utilities rues about $0.16 of this bill todpaay state taxes. In about $1.31 of this bill pays the PA Gross Kecelpts Tax. addition n ou May 22 , For your convenience, you can now pa your bill using your Visa, ll BIBMstdx at 1-800-672-2413 ATM Cazd Di d . scover, of a MasterCar , Blalvfatrlx will charge your credit alyd A'T'M card a service f'ee for making this payment. Before di ng azound your home or property, you should always call the state's One-Call notification syysstem to locate any underground utility lines. You can do this by sirrtpl dialing 811, which tvlll connect you to the One Call system. Be safe andycall 81I before you dig. With papetless billing, you can receive and pay your PPL Electric Utilities bills online. The process is free, quick, conventent and secure. To learn more or sign up, visit www.pplelectric.com. Save postage and late charges -sign up for Automated Bill Payment. Clean the lint filter on your dryer between loads. A clol~ged filter cuts air flow and wastes energy. A clean filter shortens drying fine and saves money. rt f ~t Electric Utit'Miss Electric Service For: MILDRED G HQCES-ESTATE 419 APp[.E TREE RD CAMP HILL PA 1701 t Fiasl Bill ppnuestioas abaft tfis bill? Please contact u4 Jun 4 at 1-800.34-5775 (1-800-DIAL-PPL) or write to: Custosur service 827 Hausman Itd. Allentown, PA 18104-9392 www.pplelectric.com Electric Use This graph shows your electric use over the last ! 3 months. Types of Meter Resdiags: Actual . Adjusted Eshrnated Customer Q ,•,,,;. ;,._ pP~ `==- •,, Summary Page ~t '~L S •/ ~ •0 9 (? Lu /C f~" /~ 7 y, yq Meter Resding laformalioa KWH -Average Pet Day Balance ss of May 14, 2009 $0.00 Char es: Tota~PL ELECTRIC UTILITIES Chages $9.49 Totsl Charges $9.49 Account Balance 60 50 40 30 20 to 0 Page I Y:aieB It c ""~ 62170.76005 ., . acetic '6iiivpL .> ..:: Meter N84574595 May 14 Actual 41119 Apr 23 Actual 41D85 21 Da s KWH Billed 34 er age-May A v 2008 2009 e m p 57~ 61~ KWHP D y Yearly Use: Totsl AveragQe Use li[oathiv Jun 2007 -May 2008 7601 633 Jun 2008 -May 2009 6076 506 MJSASOND7FMAM 2005 Months 2009 Other important information on back ~1 . t PPL Electric Utilities Electric Service For: MILDRED 6 HiKFS-ESTATE 419 APPLE TREE fID CAMP HILL PA 17011 Final Bill PPL Electric Utiaties Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 ~-soa34~srs (1-800-DIAL-PPL) www.ppleiectric.com .,, ::: ; . ,~,...; = - Page 3 ~; ` - ~ :: Ymit H1a AuwiaZFSiinber _ p p ~~~ 62170-76005 Uea when wun' er:;Gnu Total jrom Last Bill $13.82 Payment Rerrivtd Apr 19 - Tkaxk Yoa! $23.82 Billing Details Balance as otMay 14, 2009 Current Charges Charges tor- PPL ELECTRIC UTILITIES Residential Rate: RS for Apr 23 -May 14 per KWH per KWH per KWH 34 KWH at 5.94500000¢ per KWH Total PPL ELECTRIC UTILITIES Charges $q.QO 5.82 0.98 0.26 0.41 2.02 $9.49 phis A': sit Al `%~ ~`f'hsirf 3ne 4 }3009 9.~. Account Balance $9.49 General Generation prices and charrgges are set by the electric generation supplier you have chosen. The Pubfic Utility Commission r Mates distribution Information pnces and services. The Federal Energy Regu-atory~ommission regulates trari5mission prices and services. PPL Electric Utilities uses about $0.07 of this bill today state taxes. In addition, about $0.57 of this bill pays the PA Gross Keceipts Tax. For our convenience, you can now pa your bill using your Visa, MasterCard, Discover, or ATM Card all BBIMatrla at 1-800-672-2413. BillMatrix will charge your credit and ATM card a service fee for making this payment. home or can ao system. you you With pa rless billing, you can receive and pay yotu PPL Elechic Utilities bills online. The process is free, quick, convenient and secure. To learn more or sign up, visit www.ppleleckic.com. W e appreciate the opportunity to have served you. Because you have paid your rolls within 30 days over the past year, You have established an excellent payment record vnth Pennsylvania-Power & Light Compeny. New refiigemtots use about half the en gy as models made before 1979. If you buy, a new refrigerator, get rid of tFe old one. It's costly to keep two units nintung. Inforniation about ap lance energy use and ti on saving energy are available through the~nergy Library on our Web site, www.pplelectnc.com. MILIIIaffD G HIx~E$ ESTOt 3erWee to: C/0 SXARON ROACN 41 a APPLETREE RD CAMP HILL PA 57911 Bale ClaaMeatlon: Rmidsn5al General Bllling Psrlod: 10/29/2008 b 11/26/2009 (29 days) Ramob Device Rsad Ca10 I~B00 27ti-2722 or writs k UGI at PO BOX 13009 Rpdirg, PA 19612.3009 Your current UGI charger include Stale taxer bbling S 1.90. Pasl BIII IrdorrneUen - lN:l UllllIllyy The account balance on your lastbill was ................ S 42.95 Thank you for your payment of ..................................... .4 :95 216 550 1896 05 Your balance as of 12!02!2009 ................................... Cumrd BIII lnfarmaUon - tlGl UUlhy Customer Charge..........._ ................._........................... .55 Commodity Charge (7 CCF at S1.25000) .._.._......... 9.75 DistdhuUon Charges (Pint 7 CCF at 50.47571) ...... 3.33 PA Sbb Tax Surcharge ..........._ ..................................... -0.05 PA Saks Tax ................_................................................... Tobl Cunsnt Charges - UGI UUIiN ............................... UGI UUINr eharsa arced thle hlll .................................. -2f.BZ ........._.......... Mater Inlernntkn -Next Read Dots December 81, 2008 Nkbr Readlrp IMOrlnatfon Mgar Number Prwlour Rndlrq Present Raading CCF Used 1391892 239(romobl 246lromobl 7 Messages hers !Mil `Your current price b compare is S 1.03266 /CCF. `Your kbl annual usage is 149 CCF. Your average monthly usage is 12 CCF. •F1elp prevent pipeline damage, accidents and service disruptions. Call 611 before you dig. • Your full does net diapky a usage graph because your avenge daily uaaga is too low. .~,~~~i CL I ~ - 5- v3 '~~ / 2'~? If you pay at a payment agent please take your entire bill. Make check payaWa b UGI. Keep Chia part for your records. Important In/ormatlon la on ehs back o/ thla blll. VWJi[I _ H lAl lIIY/ll BIIIIIII1~~ Baslnary far Sarvka m: MILORED G HIVES EST C/0 SXARON ROACN 41 G APPLETREE RD CAMP NILL PA 1707 t Rata CbaRkatba: RaidsMol Gsnenl Blltlp hrlod: 11!26/2006 b 12/30/2006 (34 days) Company Rwd QwdlawP Call 800-276-2722 or wdb b UGI at PO 801(13009 Radinp, PA 19612-3009 ' Your cumM UGI charpn include Stab taaN bblip S 1.47. IMnrmRoe - l1Gl W IRy arys .._........_.._...._.M...___.-.._..-._.. 8.55 ,helps (5 CCF at 51.05900 ._...._...... 5.29 .haryn (Flnt 5 CCF at 50.16001.... 2.09 Sumharye ................_..........__.....--- -0.04 ChamN •UGI Utility ......-_ .................. Mabr labraaatlon - Natd Road Olah Janwry 90, 2009 Mater Rwdlp IularraaUen Malec Murahar Pmbw Rwdlp PrawM Rwdlp CCF Uaad 1391992 2461nmob) 251 (company) 5 tennoa 1s°~^~e Mi 91nn5pp-_~ `T~NME100 !297 Maaapw bola I1G1 ^ Your cumM price b eanpan is S 1.03266 /CCF. ^ Your tool annwl useps is 130 CCF. Your avsnps montllty uaape is 10 CCF. ^ Hslp prownt pipeline damps, axidsnts and asrvia disruptions. Call 911 hsfore you d'p. • Your full dasa not display a usage pnph becauaa your ewnps doily asps is too low. ~~ ~ i -~ os t^4c-,~~ ~yi ~,~,~y If you pay at a payment agent plnse take your snUrs bill. Make check payable b UGL Kssp this part for your recarda. Important IMormatbn b on the back o/ thla blll. keep in mind that our call center representatives can not a UGI Utility call center can not access your activity with u people you need to speak to. I would ask for your patience For our current service agreement customers, please keep have our new number at hand when you need it and inforr Thanks again. We look forward to keeping you comfortab..,. Sincerely, ~6- Edwazd Robinson Manager -UGI Heating & Cooling hat Bllt IMar7aNlon - U61 OIIIHr The axwnt balarla on your last bill was _:...:_._. S 21.82 Thank you for your ppaayment of .___........._...._~.... -21.92 Your balance as of Ot/05/2009 .................................-6.86 t/ 216 550 1896 05 /A~Y/A( r e Bllling Summary for Service to: Pall B0l Intormatlon - ltGl Ulill~ ! I The account balance on your last ill was ................ S 16.84 Thank you for your payment of .........................._......... -16.84 216 550 1896 OS Your balance as of 02/03!2009 ..:_............. ................ ~:bb t Rate Classilleatlon: ResidanUal Generel Bllling Period: 12/30/2008 to 01/30/2009 (31 days) Remote Device Read Ouesllons7 Call 600-276-2722 or write to UGI at PO BOX 13009 ~ Reading, PA 19612-3009 'Your current UG{ charges include State taxes totaling S 1.32. Cumnt Bill IMormaUen -UGI UIIINy Customer Charge ....................................._......_._.... Commodity Charge ~ 4 CCF at 51.03250) .......... Distrihuticn Lharges (Pint 4 CCF at 50.40750) PA State Tax Surcharge ..........._ ...................'....._.. PA Salss Tax ........._ ........................_......_................ 8.55 4.13 1.63 -0.04 0.66 Meter IMarmallon -Nord Reed Dais March 6, 2009 Mater Raadinp Irrlormation Meter Numhar Prevloua Rwdlnp PraseM Raedlnp CCF Used 1391892 Musagas hom UGl ^Your current price to compare is S 1.03266 /CCF. •Your total annual usage is 122 CCF. Your average monthly usage is 10 CCF. • Help prevent pipeline damage, accidents and service dismptions. Call B11 before you dig. ^Your bill does not display a usage graph because your averge daily usage is too low. v`-' r' ~a ~~~y~ ~`"~~5,3 ~ ~~ If you pay at a payment agent please take your entire bill. Make check payable to UGI. 0005233 _ H IAl lNY/![ BIIIInp Summary for Service to: MILDRED G XINES EST C/0 SXARON ROACX 419 APPLETREE RD CAMP HILL PA 17011 Rate Clnslfleallon: Residential Generel Bllling Period: 01/30!2009 to 03/03/2009 (32 days) Remote Device Read puesUens7 Call 800-276-2722 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 'Your current UGI charges include State taxes totaling S 1.19. Past BIII Irdormatlon -UGI UtllRRyy The account halance on your Iastbill was ................ S 15.13 Thank you for your payment of ..................................... -15.13 216 550 1896 OS Your balance as of S3/05/2009 ................................... ~.aa Curnnl BIII Inkrmallon -UGI UIIIIIy Customer Charge .............................................................. 9.55 Commodity Charge (3 CCF at 51.02000) ................. 3.06 Distrihution Charges (First 3 CCF at $0.41000)...... 1.23 PA State Tax Surcharge .................................................. -0.04 PA Sales Tax ...................................................................... 0.77 Total Currant Charges -UGI Utility ............................... ~37 UGI UUIIW charms owed lhls hill ................................. ...................... Total Amount Due, Please Pay by Due Date (03/26/2009) Meter Irlformallon -Next Read Date April 1, 2009 Meter Resding IMormatlon Mater Numher Prevloua Resding Present Resding CCF Uasd 1391892 255 (remotes 259 (remote) 3 Mesaapas hom UGI 'Your current price to compare is S 0.91570 /CCF. 'Your total annual usage is 113 CCF. Your averege monthly usage is 9 CCF. 'Help prevent pipeline damage, accidents and service disruptions. Ca11911 hefore you dig. 'Your bill does not display a usage graph because your averege daily usage is too low. C'~~i~~ ,s.~ If you pay at a payment agent please take your entire bill. Make check payable fa UGI. Keep this part foryour records. Important In/ormatlon Is on thi book of thb bill. III IF.I Y/Cf MILIDRED G Hlk~ ES~r Slrvlte to C/0 SHARON ROACH 419 APPLETREE RD CAMP HILL PA 17011 Rate ClasalResllon: Residential General BIIIIng Parlod: 03/03/2009 to 03/30/2009(27 days) Remote Device Read Questlons7 Call 800.276-2722 or write to UGI at PO 80)(13009 Reading, PA 19612-3009 Your current UGI charges include State taxes totaling $ 1.04. c ~r~s ~ ,~ a L,. ~I, Pasl BIII Inkrmatloo- UYI UUI .; The account belahce on your last bill was ............. S 13.57 Thank you for your payment of .................................. -13.57 216 550 1896 O5 Your balance as of 54/03/2009 ................................ X66 Current BIII Irdormallon -UGI Ut11Ity Customer Charge ........................................................... 9.55 Commodity Charge (2 CCF at 50.91500) .............. 1.83 Distribution Charges (First 2 CCF at 50.43000) ... 0.96 PA State Tax Sumharge ................................................ •0.03 PA Sales Tax .................................................................... 0.68 Total Currant Charges •UGI Utility ............................ UGI UUllty eharoas owed this bill ................................. 1"65 ........._______ Date (04/24/2009) ................................... Mster I~ormallon -Next Read Data May 1, 2009 Meter Raadlnp IMermatlon Meter Number Prevlaus Reading Present Resding CCF Used 1391892 259 (remote) 260 (remote) 2 Msasagas from UGI ^Yourcurrentprice to compare is S 0.91570 /CCF. 'Your total annual usage is 102 CCF. Your average monthly usage is B CCF. • Help prevent pipeline damage, accidents and service disruptions. Call 911 befom you dig. 'Your bill does not display a usage graph because your average daily usage is too low. z ~~' ~i~~ If you pay at a payment agent please take your entire bill. Make check payable to UGt. Keep this part for your records. Important Intormatlon Is on the back of this bill. r H -:- •,rr ~~•rmr Bllllny Summary br 6arvlu b: MILORD G HII(ES EST CIO SHARON ROACH 419 APPLETREE RD CAMP HILL PA 17011 Rata ClaaslRcaUoa: Residential General Bllling Parlod: 03/30/2009 to 05!0112009 (32 days) Remote Device Read puastlona] Call 900-276-2722 w wdte to UGI at PO ItOX 13009 Reading, PA 19612-3009 'Your current UGI charges include Stafe taxes totaling about S 1.16. 0 Past 6111 IrrbrmaUon •UGI UUI The acrount balance on your Idst 'll was .._......._ S 11.69 Thank you for your ppaayment of ..................._........... 11.89 Your balance as of OSl05r2009 ..................._...........--6-66 Cwroxt 6111 IrlbrraaUon -UGI UUINy CustomerChalge......_...........»........_ .............._........_ 9.55 Commodity Charge (3 CCF at 50.91333 ._ t 3 CCF ~2338j~ Oi ti Ch t 50 t ih Fi 2.74 27 1 ._ u o~gss ( a . s r on ro . PA State Talc Surcharge......__ ......................_.............. -0.04 PA Sales Tax._.._.„....._..._....._......._......_...._........_.... Q76 Total Current Charges -UGI Utility ..._.._.._. .............. UGI W INr chorea owed this bill ............_....._......._..... x.26 _... 216 5501896 OS Motor Inbrmalbn - Next Road Deb Juns 2, 2006 Mebr Rwding Irrbrrnatlon Msbr Nurabsr Prwlous Raading Prsserll tlpoing CCF Usad Masragas iron lIW ^Your current price to compare is S 0.91570 /CCF. ^Your total annual usage is 96 CCF. Your average monthty usage is 9 CCF. •Holp prevent pipeline damage, accidents and service disruptions. Call 811 before you dip. •Sign up to view and pay your future UGI Dille online at www.ugi.com. 'Your bill does not display a usage graph because your average dairy usage is too low. ',~Cu GL- s. ~ -v 5 CI~K~l~EJ 3.3~ If you pay at a payment agent phase tako your entire bill. Make check payable to UGI. Keep this part for your records. Important Information Ia on the back of this bill. ~ e= JrAyJI/JY/J/ Mlilott:0 CroR9t~ Esibr lnrvlu lo: 619 APYALEOTREE RD CAMP HILL PA 17011 Rob CluaMgtlon: Reaiden0al General Billing Parked: D5/Ot/2009 to 05/14/2009 (13 days) Final Read CaIQ I~BOaO.276-2722 or write fo UGI at PO BC4(13009 Reding, PA 19612-3009 'Your current UGI charges include State taxes totaling about S 0.60. e Pad 8111 Irdorroatlon -UGI U111~ Tlw account balance on your tact ill was ................ S 13.28 Thank you kr your payment of ._ .................................. Your balance as of 05/18!2009 ...._ ..............._............ CumM BIII IrdarroaUoa - UGl Utlllly Customer ClMrge....._..._.........._........._..._... ....... . Commodity Chtrge (2 CCF at 50.91500) _....._.-..... Distribution Charges _.._. .........................._..._..._....._.... PA State Tax Surcharge ..............-......................._.._.... PA Salsa Tax ..._._.._...._._..._..........__........_....._......... Total Current Chargsa -UGI UGIi~ ........................_.._. UGI UUINr eluroa mM thla h II ....._...._ ............... 3.71 1.83 0.86 -0.02 216 551 0 1896 05 8.77 Mabr Raading IrdorroaUon Molar NuroMr Pneloue Ruding Pronnl Rending CCF Used Mpagaetram lIW ^Your cunent price to comparo is S 0.91570 /CCF. ^Your total annual uaage is 79 CCF. Your avenge monthty uaage is 6 CCF. •Thank you for your buaineaa. You have maintained an excellent payment history with UGI. This bill may ba used as a crodit reference for obtaining futuro utility service. ^ Help prevent pipeline damag0. aceidenta and service diaroptiona. Call 811 before you d'rg. ^Your bill dose rwt display a uaage graph because your average dairy usage is too bw. ~aZ^U G ~ S"'~ I -L) ~i ~, •7 7 J ~x If you pay at a payment agent please take your entire bill. Make cheek payable to UGI. 1(asp this part for your records. Important Inlormatlon Is on the bock o/ this bill. ~X ~g 2 r r g g ,f f I ~ ar m~ W H t N n ~ ON ~ '~ o.~gm ~^ ~ e. gg p! m~ A ~ H ~ aa O C r^= _ ° ; o 0 0 ~ a~ o ~ ~ ~ ~ 1aNA p O ~ G a $~ ~~ ~ ~~ xx~~ ~~ r 6 ~~~ ~~ ~~~ ~d s k4 Yi 2 s ~~~ ~ ~ a~ s ~~ ~~ li I M_ c~,1 i t. I v~ ~ v` .t O~ -~ a, ~' ~ ~I r ~ ~I V '~ V ~' 1 ~ «~ ~ ~~ .. a p ~ p al1NN Nay rfi ~ ~~~~ N a6 ~ ~' { ~ ~~ pp ,, Y( ({{((~~~~ y{L 6~ a~ Y N ~ ~~ ~ , EXHIBIT I BOROUGH OF CAMf~ HILL +~SEWER DEPT, '~ 2145 WALNUT BTREET • CAMP HILL, PA 17071 (717)737-3458 ~ AOOOUNT NO.` BR1Rip DATE 1235-0 10/24/08 ---~ 419 APPLETREE RD 10/01/08 - 12/31/08 1.00 R W 0.00 52.50 P L 0.00 0.00 i BILLS ARE NOW QUARTERLY i 11/24/08 52.50 ~i n~~~u~~{Inu //~~ ACCOUNT DATE TOTAL ~ (rQm~ast® NUMBER DUE AMOUNT DUE ~~~ ~' Vla/f w on the 14436 at 096471837a1A1.9 None Due $53.33 ~"r~ J lndicataa the Comceet www.comcastcom servicaa you auhacriM to MC HIKES How to reach us... .For service at: How to reach ur. 419 APPLETREE RD 4830 Carlisle Pike, Suite D-14 CAMP HILL PA 17011.2104 Mechankaburg, Pa 17055 (717)540-8900 Telephone Customer Servk:e 24 hours a day, seven days a week News from ComCast Effective October 1, 2008, the monthly FCC Regulatory Fee will decrease from $0.07 to $0.08. You are enrolled in the Comcast Auto DebH Program. The total amount due will be deducted from your account on the 7th. Summary of Charges . sueement prepared 10l141oe aHNd from t012M0a1o 11!23106 Previous Belarlce 53.34 Paymems (received by 10/14/U8) 53.34 cr Comcast Cable Televisbn 50.25 Taxes Surcharges & Fees 3,08 Thank you for your prompt payment. For your convenience, we now accept regular and automatic nanthly credft card payments and direct debk. Hearing /Speech Impsired Ca11711 //~~-- COMCABT CABLE CD~VQ~e LEBANON PAR70 8.8317 ADDRE888ERVK:E REQUESTED #BWNMZNH #PIEDGAHCGFAPA5# AV 01 021033 309978 63 A"6DC1T ~ns~~~ur~~~uuu~~ns~~u~s~ns~~~~uu~u~us~~~s~uu~~s~ MG HIKES 419 APPLETREE RD CAMP HILL PA 17011-2104 Total Due 553.33 Detail of Charges on beck Pleeee detach end endow this coupon with your peyrtwnt. Do not sand cash. Make chocks payebk to: COMCAST CABLE t>.te Dw Ta4al Amourd Ow Ai40UNT ENCL09ED None Dua $63.33 S 000-10-0&GC AaeourA NumMr 09647183781-07.9 ~us~~~r~uu~~s~s~u~n~ns~~s~~us~~uu~t~r~~un~s~r~u t~~ COMCABT CABLE P 0 BOX 3006 SOUTHEASTERN PA 19398-3006 IIdtLJ11111nnIIIllddrJII11~~rdIIL1611tJJILIInILILIdLI (]9547 183761 D1 9 D 005333 Coincast: Page 2 Service Charges Detail Date Description Amount Previous Balance $53.34 Pavments 10/07 Payment-Thank You 53.34 cr Total Payments 553.34 cr O Cotncast Cabh Tehvhbn 10/24 - 11/23 Basic Cable 9.10 Limked Basic 10/24 - 11/23 Basic Cable 41.15 Expanded Basic 10/24 - 11/23 Digital Cable 0.00 Digital Starter w/ON DEMAND 10/24 - 11/23 Add'I Outlet 0.00 Total Comcest Cable Takvision ;50.25 Taxes, Surohsrg es b Fees 10/24 - 11/23 Franchise Fee 3.02 10124 - 11/23 FCC Reo Fee 0.06 Total Taxes, 3urchergw 6 Fees $3.08 Total Due 553.33 For Your IMtxmatlon Frsnohise Authorltiee: PA0423 Camp Hill Borough 2146 Walnut St Camp Hill, PA 17011.3830 {n a recant notla to you, the nemee of certdn DlpMal Profemd Vlrko Packages wan Identlfledu changing to Diptlal Classic Vldso Paelupea. Tt» only Dlpkal Servke nanw cFNnpe Chet will be made efkctlw Nowml»r 1, 20081s pipkal Protemd service will be ronanwd Dlpital Ckasic. PA0441 WutFalrvfewBorouph 410 Cheny St West Feirvlw+, PA 17026 PA0425 Eut Pennsboro Twp 88 S Enda Dr Enola, PA 17026 (717)732-0711 PA0428 Hampden Township 230 9portlnp HHI Rd Mechanlcsburp, PA 17066 Due to the fVetbn's chanpeowrto diyltd broadcastlnp, albr February 17, 2008 a TV wkh only an analog broadcastlumr wHl requfro a converter box to receive broadcast channels owr•thealr. As a Comoast cable oustomer, this switch should not affect you, unless you fume such a N that Is not connected to cable. if you do, vbk 1tHEplf,dbf2QDB,agy or cdl 1.8u•DTV-2006/or IntormeHonon subsldzed convener coupon or contact ystnB,dbLymt or Comcasgatbpf0yr8ID~sf,fBplldh! or 1.800-COMCAST)to kern about your optlons. The charge wHl not affect how your analog TV functlone wHh bw power broadcast channels, paminy coneoks, VCRs or DVD playon. Discover More Card Account Summary Godng Oab: Novamb~r 3, 2008 p~ 1 of 2 Account mrmbar ending In 5883 Prwious Bahna 3181.91 PaymaM Dw Dab November 28, 2008 Payments And Cndifa - 187.20 ® Minimum Paymad Dw 515.00 Purchase + 44.22 Credit Umit 510,000.00 Gash Adwnca + 0.00 CndB Avaikbla C h C dR U R 59,961.00 000 00 55 Bdancrr Transbn Fi Ch + 0.00 as r m , . rara aps + 0.00 ® Caeh CndB Awihbla 25,000.00 Naw Bakmca =38.93 ® You may ha able ro awid Periodic Finance Charges, asa die r~vsrw side for dsroib. ~ Cashback Bonus' op.ning Cashb«k Boner Baksnca S 13.48 New yCw~hb«k Bonus Eamd + 0.16 n~a'I~I~ °ba'e:d..medar" s 10:0640 Cushbxk Bonua® Anniwna - ry ®: Dab: June 3 /'~~,~ _ / ` - ',/(~(1 ~ 'a~~d~'Q ~ ~rchoa~I$al~idN~inir gso x: you Hach !_~~~ ~'" " ~ ~` ~ /3.1~ ~ 320 Cashbaek BonWQt). ~"v'~"~ 1 h How Can We Help You? , . w.It Dlscesaeaa ro pry y.a br to ae ~.~, ,nw yow krtasf AeeouM InkxmaRon, aan and radwn awards and more Id's your choice - 3 ways fo help 2. CaN 1.eoaascOVER X347-2683) kx ksrf, wsy adF-urvle~ Plaaw have your Discover Card awikbla. opllaa a ro speak wxh a Cusroma Ssrviu Account Manapr For TDD (assistaica kx hsori im Ird sea revere sfda 3. WriN us d Discover Card, PO Box 30943, n8 Pa I Safi lake Ciy, UT 84130 Transactions SO Fraud uabilfy Guarant« Uw your Diaeowr Card wish eonfld«rea. Trvrs. Post t Dave Dab Paysrrsab and Gadib Od 15 Od 15 PAYMENT - THANK YC41 ~ -181.91 Oct 24 Oci 26 NFI•WWW.NEiFUX.COM/CC NETFUX.COM CA 5.29 383507116 ~Msrdrmdisa/R.bd Oci 19 CM 19 TWX*AOLSERVICE 1008 804827.6364 NY 10.95 MA10073673202610 Cki24 Oct 24 NFI•WWW.NETFIIX.COM/CCNETFUX.COMCA 5.29 383463471 Odra/Misalarws Od 9 Oci 9 IDENTIN THEFT PROTECT 804347.3089 UT 5.99 Ssrvkas Ca 24 Od 24 VERIZON INTERNET SOL 804567.6789 TX 21.99 Inkrmation For You 8alara Transla eRa~s) Tor craranf Ming psrbd: Daily Paladic Rab: 0.00000%; coaaspording ANNUAL PERCENTAGE RATE: 0.00% Finish your hdiday shopping from hang this year. Discover Gifl Cods coma In o wrlNy of deigns -marry wish makhing Gnsfing Cads. CFiowa arty ddhr amoud ban 320 ro 5500 -and shipping is FREEI Good for purehasu d miRlons of kxaMons. Browse and buy at DlacoverGiflCard.com/hdiday ship FREE aid coma in a wriay i a rama and gnstlrg. Good kr arty ddlar amount hem i20 ro rlbns. Browse and bw of Finance Charms Summary 41,~'Y Nominal A ~ TrongcRp~ ~arlodk PH~IAOE ~PE~ TAOE i FF~~N1aBAlT(~ ,.r., RAAITEESS D~erneea~ Ju___ n ~ DISCOVER New Baknee Minimum Paymed Ntw 541.06 50.00 Paymed Dw Uate lenuary 29.1009 I,,,lil,,,Ill,,,,1,1,ll,,,,,11,,,,llrl„11„1,11,,,,,1,11,1x,1 0000080501 AV 0.921 TO 056D63fl807 8 NILDRED g HIKES i 2 RUSTY DR NECHANICSBURB PA 17050-3148 /-/~•L` ^ ~~/ .Grp a~..k.~,~ e.~ cy.~ £~it~.ta Aaoud Number ending in SOBS Enbr Amount Enekaed Below sC`~ ~~ la due. Wip your papn•nt gN 1o w on f(m•t Pay your iN online your payment con b• made b your aaawd on d,e came day. VIsR Dixxcewneexn/~aynrerds today. ~ ~;,~~~~~ 3,1'O~jWI~ PO BOX 71084 Illuxllnsllunrllrlurll 9 ~ CHARLOTTE NC 28272-1084 Addrwa,•+nailaorleplwneehang•9Printahangeinapac• o b Discowr eom PHd ow e+nail add»w fo b a I Il~ul,ulrllurlu,l,ullll,ululnlu rr r I llulnlnl,lull y a ove, g . . receive imported Aeeaxal inkxmaNon and apeelal oRers. ~ ODODD1986458105059774D00000 000038930000000 ^ - - ,. D'~scover Moro Card AccourNt Summary Cardmember shtae 1000 Cbeing Dab: January 3, 2009 P~ 1 of 1 ~ Aemunt number endlxg In 5883 Previow Balance =.42.79 . 'Pxxrymed Dw Dab January 29, 2009 Paymeds And Credih - 03.85 ~ .Minimum Payment Dw 50.00 Purchos» + 0.00 . CndH UmR 510,000.00 Cash Adwnc» + 0.00 r CredH Awik,kAe 50.00 Balance Tra,s6en ' + 0.00 Caah CredR UmR 55,000.00 - Cash CndR Awlbble 50.00 Firsroe CJxnOM New • + 0.00 1.06 - Your acaovd ha o eredR bakrna, No paymed b dw, CashbaCk Bonus' op.nixg Cad,baek Bona' Bala,ee s 13.63 New Caah6aok oBoma Eamed + 0.00 A~wi~b nB•d•arrtB~°r« s ~o. o ~CwhbxkBonu/BAnniwrwry Dab: June 3 t ~ p rcha»~S~IM~redenning orKe ~r reach 520 Cad,baek BomujRj. e Now Can We Hel You? - - - - - l- vlae oa.r~r.-.~, b ~.,~ y... wl sr r» ~, slew your k r P 2. CaY 1~dSCOk a7~ anr~n~ rnvarda and ma» M B youf Cf101C! - 3 ways to ~ apaam a b speak wNh a CUabmK srvie. A~ccaxxlMaager Pleae haw yow Diaeowr Card awikrble. 3. WrNe w d Dlaxbver Cad, PO Btux 30943, Sl Fa 11>D jasaixAanu far hearl,g Impai»d) see rewr» aide ~ Iola City, UT 84130 s: Di TransaetionS SO Fraud tJoMINy GuarmM U» your Dlaaowr Card with eonfldexxce. d pay„w„ti,,,d O,~y, ~, Zs ~ 2e_ onYMENT . THANK you ---- i .L4 92 ' Dec 14 Dee 14 PAYMENT • THANK YC4J 38.9 Information For You " Fln Relarx» Trvxabxr eNkv4) far exerent bikq period: Daily Periodic Rob: 0.00000%; eoneapading ANNUAL PERCENTAGE RATE: 0.00%. finana: Charge Summary N U~ N ~a~a eurrr AI' AI. ANNUM pAq~ Doily ~ a C P F Push RA R 1N R Cash cumd billing period: 31 days - - -- n naaaax 13.99% V 13.99% 50 none .,. '' tom` Peiai.`~' PO Box 371412 Pittsburgh, Pa. 15250-7412 For Service To: 419 Appletree Rd UULlCYU641JIyU4UUU000UUUUUUy lSCUJIU ~~~ . ~~ 0490011 AV 0.94{ 90DYA001/00.9001 OY{ 1 P0000T 1111111111111111111111/1111/1111111111111111111111111111111111 MI4DRED HIKES 419 APPLETREE RD CAMP HILL PA 17011-2104 SCE 24-0649130-4 lo- AMOUNT DUE 537.52 DUE DATE NOY i2, ZO06 AMOUNT PAID ELECTRONIC PAYMENT Psnnsylvanla American Woter PO Box 371412 Ptttsburgh, Pa. 15250-7b12 1111111111111111111111111111111111111111111111111111 Plwe. M/aknen ro A0d ro OAars contr8ufkn ro yar nanmy der' _____________ arodlnpayaradM~rs~F~ larlsnumOar,W_prlntlnl0rtnetlOnmlBVYfeBelder -- .......- .- . ~ .... ..._..Y.~. _. .._.~ ~ _ .. ._ ..... ... _.. .... CushDmMAccoiulf lMormadon BI~p 9rNnmary For trrvloe To: Mlldnd HMw ---Prier o:hrMs 4111AppMtrwRd Pt/wWdrB~fllrtct $41.04 AooarYttMrpYM:2A-Oe1r130.4 P~1or~nalOMtN $5.00 PrMYYin NY>AtYMr 07 PayniblM psktrlb Oot2$ ?Otte; Ttwdasf -46.04 To1N piol' bEIMYOt. QOt 99.2001 .00 eltAlry Prr10d i MAIt MlbrmaNon ---~-Frlttr4lk YnNot Ch11-oIN"'- Dalai 81N ~ to (20 dYly>~ SYxvla Ch+rpt 12.00 H~IMt Yb~ia ("OOS~x$i00f 19.75 HofitrW~MrMY11~IR NoV1T,20bi` OSI-PAWCGyI~l-g1~4!'D'- .77 RNalypr RakMndY T-~ s 32.52 MMrr taatlYYOa M sYrr~tYt W~ patlod: Cuelentsi- HoeioiarY Mlldsr~- 5.00 Al.hr NuaiYt iVOb26722b, Ice s1 s/Mlnah mean. Twatotiwr onargaa, ~ ~. ~. . o Pn-ai><-ex:tuaE ~ 9s9o00 Laet-~MIeY 950100 AMOUNtDUE $37.52 Galcnsused Da YYN essM /eMYaaN. TeW AaYOaal wia M ~r r.YrY e.aeYw ea Ner ~s, Crtain property R Sewer Llin~ br both? IlndinQ A t required to merican Waterm, len you Q YeAr ~'' Over, ploase) nerican write Toy ayt awemw si s of do ypaep!a wl etlel W. palannn at+(7 UIaM InO~ uo f I 'louaunooa wd 00 eu(7 ~poM Mwnm . ~M0110310Yd d011Y 11 li W aIwNRluuld to %aY!4 aurraoixl slrnl~r Afnstaa to you from Pennsylvan/a American Water tiUStomsn me Ube iaredlt Caal, debit ce/d or pay by slBCGDI1k Mock by calillg bM lree: 1-868-27i5522yCuatomsis mnY also pay on-Nne at www.waesrpaymy6lM com. A smaN serNce fee wiN apPN FNiwriwr f)r.Mllwr 1 7rNIR Nm rOiwMlll n RVVMT /mlrnlnumwn/ .hn/nn /nRlt^.1 llxxnw.awrl lmm f /lA9L For Setice 7'0: Mildred Hikes 419 Appletree Rd Account Number: 24-0849130-A Premise Number: 24.0383237 Billing Period & Auer Information Billing Date: Nov 20, 2008 Billing Period: Oct 16 to Nov 14 (29 days) Nert reading oNabout: Dec 17, 2008 Rate Typa: Residential Meter readings In curcent billing perbd: Meter Number N042572241 is a 518-inch meter. Present-actual 356300 Last-actual 353000 Gallons used 3300 Water Usage Comparison F Monthly uea®a in hundred gallons. t ........y .............~ ------Prior Balance Prior Water Balance $ 32 . S 2 Prior Balance Other 5 00 Payments prior to Nov20, 2008. Thanksl _ : 37 , Total prior balance, Nov 20, 2008 ---Current Water Chargea---_ Service Charge 12.00 Wafer Volume ($.006809 x 3300) 22,Q7 DSI - PAWC Charge 2.44% , g4 Total Usage Billed 3300 35.31 ----Other Current Charges------ Customer Protection Water Une 5.00 Total other charges, Nov 20, 2008 5.00 -----AMOUNT DUE -------- $40.31 N D J F M A M J J A S O N v c n U e~ a u r u a c o Y ~ 9 P 1 v Messages to you from Pennsyivan/a American Water Any rNon o/ the waler charges which is not paid as o/ 12/1 X08 will be sub//'eecct to a 1.50% penalty • E/1~'ve October 1, 2008, the Distribution System Improvement Charge (OSIC) indeased tram 9.08°% to 2.44Y,. The DSIC funds the replacement o/water distribution /adlities. Approximately 4.20 percent or $1.48, of State taxes are included !n your current bill. ' Save time and money by signing up /or Pennsylvania American Water's automatic payment program. Your bill will be paid directly /rom your checking or savings aarount. 'Have you moved or changed yow phone number. Please let us know, so that we can update our customer records. To update your inlormetion, call us tolHlree, 24 hours a day at 800-565.7292. You likely noticed a nrew bgo at the top of your bill Pennsylvania American Water is still your bcal water company but we have a new bok. Our new brand represents the excellence you have come ro expect and our commitment to protectlng water, our most valuable resource. Visit us at wwwamwatercom. ~cu~la-~-~ ) ~{..~-~ C.l ~ t1 tOOt{ 3 ' ~~` ,i~-lvl1.-. /~C L ~-L- •''~.G.~.C,^...L .~. L,~Cc..+~. y ~• ~ I ~ cut ...~+ e t c J<-+-;- rt~x~ G~ L IGq cuc. rw'~ _A.-w C~-~ ynar.+.a- X1-0 /t_•-t%r•-G-u-a... ~^raA-~{ . t;ustomer service & Emergencies 1-800-565-7292 (24 Hours) Far Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pawc.com w,wlaoAMw~xuMw+9i ' 001115001116 PCeaBJ TAYW 129 AIM 9000 •" • A Electric Totd jrom Last Biu .546.73 Service payment Received Nov 11-Thank You! .546.73 For: g Details MII.DRED G HIKES 419 APPLE TREE RD CAMP HIIL PA 17011 Balance as of Nov 20, 2008 $0.00 Current Charges PPL Electric UtiliHea Charges for -PPL ELECTRIC UTILITIES Residential Rate: RS for Oct 21 -Nov 20 Cwtomer Service Distribution Charge: 827 Hausman Rd. Allentown PA Customer ChazQe 8.21 , 18104-9392 200 KWH at 2.85800000¢ perKWH 5.72 275 KWH at 2.59800000¢ per KWH ~ 7.14 (1-800-DIAL.-PPL) PA Tax Ad Surcharge at 0.33600000% Transmission e: 0.07 www.pplelectric.com 475 KWH at 0. 000000¢ per KWH 3.47 PA Tax Adj Surchazge at 0.31000000% 0.01 Transition Charge: 200 KWH at 1 21300000 KWH 43 2 . ¢ per 275 KWH at 1.07500000¢ per KWH ~ . 2.96 PA Tax Ad Surchazge at 0.31000000%~ 0.01 Generation Charge: Capacity and Energyyy 200 KWH at 5.8I900000¢ per KWII 11.64 275 KWH at 5.11400000¢ per KWH 14.06 PA Tax Adj Surcharge at 0.310(H)000%~ 0.08 Total PPL ELECTRIC UTILITIES Charges $55.80 Other Charges for PPL Electric Utilities Operation HELP Donation 2.00 Total of Other Charges $2.00 ~;tirtY'~i l~itirt'F11orp Dee'i3 :Z6~iF : ' :... ;:'... Account Bslance $57,80 General Generation prices and chazt~es are set by the electric generation supplier h h Th P b U li i - Informahon you ave c osen. e u lic ti ty Comm ssion re Mates distribu Sian prices and semces. The Federal Energy Regntatory~otnmission regulates transmission prices and services. Next meter reading on or about PPL Electric Utilities uses about $3.90 of this bill topay state taxes. In addition, about $3.29 of this bill pays the PA Gross Keceipts Tax Dec 22 The Transition Chazge includes an Intangible Transition t:har a (TTC) and the applicable oss receipts tax which together amount to ~4~d1. The ITC is a per usage c~arge a owed by the Public Utility Commission which PPL Electric Utiites c-ollects as agent for PPL Electric Utilities Transition Bond Company LLC and which that company uses to service debt incurred to recover a portion of PPL Eleciric itilities' stranded costs. The dross receipts tax, which is collected for the Commonwealth of Pennsylvania, is equal to 5.9% of the ITC. For pour convenience, you can now pa your bill using your Visa, Mas7etCatd, Discover, or ATM Card all BillMatria at 1-800-672-2413. Bi1lMatrla will charge your credit and ATM cazd a service fee for making tbis payment. Blllin~ gg Summary for Servlee b: MII.DRED G HIKES EST C/0 SHARON ROACH 470.APPLETREE RD CAgP HILL PA 17011 Rate ClasalRcatlon: Residential Generel BIIIing Psrlad: 10!28/2008 to 11/26!2008 (29 days) Remote Device Read puastionsi Call 900.276-2722 or write to UGI at PO BON 13009 Reading, PA 19612-3009 "Your current UGI charges include State taxes totaling S 1.90. ~.-- Pant BIII Information -UGI UtIIIM The account balance on your last ill was ................ ; 42.95 Thank you for your payment of ..................................... 42.95 21 50 1898 O5 Ycur hafance as of 12102/2409 ................................... ~6b Current Btll Information -UGI Utllily Customer Charge .............................._.............................. 9.55 Commodity Charge (7 CCF at 51.25000) ....._......... 8.75 Distribution Charges (First 7 CCF at 50.47571)...... 3.33 PA State Tax Surcharge .................................................. -0.05 PA galas Tax ...................................................................... 1.24 Total Current Charges -UGI Utility ............................... ~8Y UGI UGINy clmryas owed thla hlll .........._ .................. .............................. ...................... S 21.E Total Amount Due, Plessa Pay by Due DaU (12/29/2009) ............... ...................... S 21.9 Mater Inormation -Nazi Raad Data DaeamMr 91, 2009 Meter ResdMrg IMormation Maur Numhar Prevlaua Reading Present Reading CCF Usad 1391892 239 (remote) 246 (remote) 7 Massages from UGI •Your currant price to compare is S 1.03266 !CCF 'Your total annual usage is 149 CCF. Your average monthly usage is 12 CCF. ' He{p prevent pipeline damage, accidents and service disruptions. Call 911 before you dig. 'Your bill does not display a usage graph because your average daily usage is too low. C~~,~ -~i 1 25 V ~~ ~ ~~ If you pay at a payment agent please take your entire hill. Make check payalde to UGI. 11!01/08 Page i of 10 Number : 717 7375788 Account Number: 717 737-5785 830 48Y MRS MILLIE G HIKES t]/D ~ ~ /o"'^'~'~x~"~1 ~ ~ j~ova-goc,o / - 80~ - y~y- U~'~) Account Summary Prwlats Chapp S 51.48 t.'>9~r Can t~avlca Protaatlon: Payment Recalved Oct 27. Thank You. - 51.48 S.IYpurd t'Ca. Ns. PAonas 6 tNoraf L3alenee s .00 Vedzon Fhotectlon Pak Enharwed Protects your PCYI'VSStistc. against Nwy ~~~ Ieiluro. Save 20% by spnlnp up for Sf 9.891ra' plus taxes 8 tees. Guarcl Verizon (page 3) E 25.48 apaMSt unexpected axpensm. Ca0 Verizui Lonp Dlatana(paps 3) 7,88 1-88824a8B21. subj. to rostricthns 8 avellaWBfy. rather Plana t:xlst. Verizort WlrNasa(pape 4) 7.01 Total Alaw Chaps Dw S 40.98 Total Dua S 40,38 QOM S /o- / surtFaatar•CaBMon n . ,, / n ~7L W/th Verizon poubb Froedam. (( $~-~'.o-~~ /,,,.:X Hph Speer! intemet up fo 3M 8 r` UnBmited direct-dla/ad callirp together - t;74.99fia to 1 year. Call 1.888553-8180. Taxes, fees 6 other terms aPPN Service avalleb!llfy verbs. ~) 9 ~~ 41 ~ I~f~-~~~ 0 3'~ Tarc AMYou t,~eu, Dhoanr I Vartrat Fraadan Viha. Enjoy unlimited calling to anywhere in Me U.S. and fo Canada for just Quaatbm about your bi89 !.all 11100 98D-2Y18 544. Sarno. Call 1-8983787527 See page 2 for all other Verfzan contact Infonnetion. to pet better value Mnwph Vernon Freedan Value. Adda0nallaxeu, fsee, R Mme eppy. Sub/. b avaAYb~ 6 iseakavne. t YaaiYaa rVaa~ YaVaMnVY y..,,..m... .,.., 1 1100 660.2215 The following charges a ar on your Verizon bill as a service to Verizon Long Distance. Dtrect your billing queshona to the number on the right. Notice of Price Increase: Effective November 1, 200g, the Verizon Long Distance Talk Time 30 Plan will have a monthly Minimum Spend Level (MSL) of 59.99 per month. Chtuges that contribute toward mceting the minimum incl ~ but ate not limited to: domeaUc 1 + and international long distance calla, Callin¢ Card calla, Away from Home, Personal Toll Free, petator Assistance calla, and Domestic and Intemahanal Monthly Recurring Charges. Federal taxes, state taxes, credits, Universal Service Fees, charges billed by other carriers, and other 33 P083 7177375788 080612 07 PA210'HBRDAI 00021362 7T000013240a a~° ~ ~ ~~ ~~ ~~ ~ ~ ~~ ~ ~~h