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HomeMy WebLinkAbout08-27-0915056051058 REV-1500 EX (06-05) OFFICIAL USE ONLY PA Department of Revenue Bureau of Individual Taxes County Code Year Fife Number Po Box 2sosol INHERITANCE TAX RETURN Harrisburg, PA 17128-0601 RESIDENT DECEDENT 21 08 0680 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 179-30-3484 06101 /2008 06/26/1939 Decedent's Last Name Suffix Decedent's First Name MI Rende Jr. Ralph E (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number FILL IN APPROPRIATE OVALS BELOW '1 ` 1. Original Return 4. Limited Estate °1` 6. Decedent Died Testate (Attach Copy of Will) ~.„..~, 9. Litigation Proceeds Received THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS a„"' 2. Supplemental Return ~."°~ 4a. Future Interest Compromise (date of death after 12-12-82) t 7. Decedent Maintained a Living Trust (Attach Copy of Trust) t"~ ~3 10. Spousal Poverty Credit (date of death between 12-31-91 and 1-1-95} ~'°~"'~ 3. Remainder Return (date of death prior to 12-13-82) C~'~? 5. Federal Estate Tax Return Required _ 0,... 8. Total Number of Safe Deposit Boxes i;~;~ 11. Election to tax under Sec. 9113(A) (Attach Sch. O) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number Robert L. Knupp, Esq ~ (717) 238-7151 Firm Name (If Applicable) -.. _ _ ... ._. _ REGISTER DILLS US ~ ... _ E O~Y Knupp Law Offices, LLC ~=C1 ~ - -z~ `3 ` i7 ; ~ ' ~ ' First line of address . _ ~ _. ~ . _ _ , G7 _ Box 630 P O ; _ ~ - rn , r'`' . . Second line of address __ _ ~ - ~, '~ 407 North Front Street J ~ ~ .... __ FfLED ... _ ' City or Post Office ZIP Code State _ CTI - . 'Harrisburg PA ' 17108 ~'' Correspondent's a-mail address: 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 complete. Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. SIGNATURE OF PERSrDN.RESPOAfSIBLE FOR FILING RETURN QATE , b%~ s-~d ADDRESS ~ ' Ralph A. Rende, 2 York Ro New Cumberland, PA 17070 _ _ 55~ i A REP9,Fj1~ OT ~ +tAN REPBESENTATIV~ ~ D ~~ ^ ~ ~1// /./ /,if/ Flowers & Flowers, CPAs, 5775 Allentown Blvd., Suite 102, Harrisburg, PA 17112 (717) 652-6564 PLEASE USE ORIGINAL FORM ONLY Side 1 15056051058 15056051058 J REV-1500 EX Decedent's Name 15056052059 Raloh E Rende Decedent's Social Security Number 179-30-3484 RECAPITULATION _. 1. Real estate (Schedule A) . .......................................... .. 1. ' 145,000.00 2. ..................................... Stocks and Bonds (Schedule B) 2, , .. 40,051.00 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. ' 25,801.74 6. Jointly Owned Property {Schedule F) Separate Billing Requested ..... .. 6. ' 21,314.13 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property 7 218 666 95 (Schedule G) ~.' Separate Billing Requested...... .. . , . 8. Total Gross Assets (total Lines 1-7) .................................. .. 8. 450,$33.82 9. Funeral Expenses & Administrative Costs (Schedule H) ................... .. 9. ' 71 ,491.50 10. Debts of Decedent, Mortgage Liabilities, ii Liens (Schedule I) ............. ... 10. ', 588.97 11. Total Deductions (total Lines 9 & 10) ................................ ... 11. 72,080.47 12. Net Value of Estate (Line 8 minus Line 11) ........................... ... 12. ' 378,753.35 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) ..................... ... 13. ', 14. Net Value Subject to Tax (Line 12 minus Line 13) ..................... ... 14. I _...,..-~._,v..w.._..~,~„ 378,753.35 -~ VTAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2) X .0_ 15. __. _ , 16. _. .. e_,_.._ n ._.. Amount of Line 14 taxable at lineal rate X .0 45 378,753.35 16, 17,043.90 17. Amount of Line 14 taxable at sibling rate X .12 17. , 18. Amount of Line 14 taxable at collateral rate X .15 18• 19. TAX DUE ...................................................... ...19. 17,043.90 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT :,.w 15056052059 Side 2 15056052059 REV-1500 EX Page 3 Decedent's Complete Address: File Number 21 08 ':0680 DECEDENT'S NAME DECEDENT'S SOCIAL SECURITY NUMBER Ralph E Rende 179-30-3484 STREET ADDRESS 2 Stephen Road CITY Camp Hill STATE PA ZIP 17011 Tax Payments and Credits: 1. Tax Due (Page 2 Llne 19) 2. Cred+tslPayments A. Spousal Poverty Credit B. Prior Payments C. Discount 7,500.00 394.73 (1) Total Credits (A + B + C) (2) 3. Interest/Penalty if applicable D. 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. Fill in oval on Page 2, Line 20 to request a refund. (4) 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. (5A) B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (5B) Make Check Payable to: REGISTER OF WILLS, AGENT 17, 043.90 7,894.73 9,149.17 225.61 9,374.78 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 : ..................................... ....... ^ c. retain a reversionary interest; or ................................................................................................................... ....... ^ d. receive the promise for life of either payments, benefits or care? ............................................................... ....... ^ 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? ....................................................................................................... ....... ~ ^ 3. Did decedent own an "in trust for' or payable upon death bank account or security at his or her death? ....... ....... ^ 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? ................................................................................................................. ....... ~ ^ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is three (3) percent [72 P.S. §9116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is zero (0) percent [72 P.S. §9116 (a) (1.1) (ii)]. The statute does not exempt a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is zero (O) percent [72 P.S. §9116(a)(1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is four and one-half (4.5) percent, except as noted in 72 P.S. §9116(1.2) [72 P.S. §9116(a)(1)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is twelve (12) percent [72 P.S. §9116(a)(1.3)). Asibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. Telephone 717; 235-71 S 1 Facsimile 717'238-7910 E-mail. roberi.knupp~i?verizon.net ATTN: Claudia Maffei Pa. Dept of Revenue Inheritance Tax Division PO Box 280601 Harrisburg, PA 17128-0601 February 26, 2009 Fax No. 717 772-04 i 2 Re: Estate of Ralph E. Rende Social Security No. 179-30-3484 Pa No. 21-08-0680 East Pennsboro Township, Cumberland County DOD June 1, 2008, Date of Probate June 25, 2008 Dear Ms. Maffei: Robert E. Knupp (1909-1970) I am requesting a three (3) month extension for the purpose of filing a Final Pennsylvania Inheritance Tax Return. A prepayment of taxes was made on or about August 1, 2008 in the amount of X7,500.00. This office has recently been retained for the purposes of concluding the matters involving the estate of the decedent. 1Ne believe that the extension will be sufficient to permit us to gather the information needed ror the purposes of filing the return. Respectfully submitted, RLK/pm ,~NUPP LAW OFFICES, LLC ROBERT L. tCNUPP, ESQUIRE POST OFFICE BO}: 030 407 NORTH FRONT STREET HARRISBURG, PA 1710E-0630 Robert L. Knupp cc: P.alph A. Rende 2 York Road New Cumberland, PA 17070 ;OMMUNWiAL1 H OP PENIJ ;YLVANIF~. UEPAHTMEN- O.= REVFNU:. BUREAU O~' INUIVIUUA.. TAXEf. DEPT_ZRU60; HARRISBURG. PA ; 71 2f4-0601 RECEI\/ED FROM: RENDS RALPH A 2 YORK ROAD NE1lV CUfJIBERLAND, PA -------- lolo ESTATE INFORf~iATION: ssr~: ns-ao-3484 i F-~E NUMBER: 2108-0680 { DECEDENT NAME: RENDS RALPH E DATE OF PAYMENT: i 08; 2E/2008 POSTMARK DATE; 08/2b/2008 I couNTY: CUfVIBERLAND ~ DATE OF DEATH. 06; 01 /2008 ~~ . `~'~ T TAL AfVIOUNT F r. ~~, l~ i ~ ~ `~ n ~~, RLMARKS: ~ ~~,d /. CHECI<# 1 i 8 INITIALS: AJW sEA~ RECEIVED BY: PEIVNSI'LVANIA INHERITANCE AND ESTATE 7AX OFFICIAL RECEIPT 17070 Rw-~ Ica ~x~~ ~-a~~, N0. CD 0101 92 ACN ASSESSMENT AMOUNT CONTROL NUMBER GLENDA EARNER STRASBAUGH REGfSTER OF WILLS TA>:PAI'ER ~- --_ /, / p r ~ .! lll~~~~ 'I , ~ i. LAST FILL AND TESTAMENT Olu' RALPH E. RENDS I, RALPH E. RENDS, of Township of East Pennsbora, Cumberland County, Pennsylvania, beinb of sound and disposing mind, hereby make, publish and declare this my Last Will and Testament. hereb}' revoking and making void all prior Wills and other testamentary writings at any time heretofore made by me. I. I direct my Executrix or successor Executor, hereinafter named, to gay all of my just debts, funeral and testamentary expenses as soon as conveniently can be done after my demise. II. I give, devise and bequeath my entire estate of whatsoever kind and wheresoever situate, unto my dearly beloved children, RALPH A. RENDS, CHRISTINA M. FINIS and lalAR~i RENDS, share and share alike, per stir. pes. III. Should there be any property of whatsoever kind and wheresoever situate of v~~hich I have the right to dispose at the time of my death, including but not Limited to any special or general power of appointment or both, I hereby appaint the same to my legatees set forth in Paragraph II hereof. IV. I nomvttate, constitute and appoint RALPFI A. RENI)E as Executor of this, my Last VG'aLI and Testament and further direct that he shall serve without bond. 1 ti ~'. If' the said RALPH A. P~ENDE is for any reason unai~le or unwilIin~ to serve as Executor of this, my Last Will and Testament, then I nominate, constitute and appoint CHRISTINA M. FINh• as successor Executrix. She, too, shall serve without bond. ~'I. Said L~xecutor or successor Executrix shall have the power to discharge alI the debts, Liens and encumbrances upon m~~ estate, as well as any taxes thereon, to pay for the cost of the final disposition of my remains and final illness, if any, to receive an}~ and all commissions and other compensation for services rendered by me during my lifetime and to perform any and all fiduciary duties authorized by statute. Further, I direct my Executor or successor Executru to preserve my estate and any instructions pertaining to the distribution of the same from any attachment or anticipation while in the hands of my said personal representative, it being my express intent that all legacies shall be free from any attachment or anticipation while in the hands of the accountant for my estate. IN WIT_~tESS ~'IIEREOF, I have to this, my Last Will and Testament, typewritten on two ,. -N- (Z) pages of paper, set m~- hand and seat at the end thereof this~~day of ~~~2003. ~ ~, (SEAL) RALPH .RENDE SIGNED, SEALED, PUBLISHED AND DECLARED by the above-names) Testator, as and for his Last ViTill and Testament in the presence of us who, at his request, in his presence and in the presence of each other, all being present at the sa~ree time, have hereunto set our hands as witnesses. '~ ~~ ~ ... 1 ~ (SEAL) 1 ,: G COMMOM1'V4rEALTH OF PENNSYLVANIA v :SS: COU1vTi~ OF *: Cam- rn ~ ~ ~ ~,~`~ I, RALPH E. RENDS, Testator whose name is signed to the attached or foregoing instrument, having been dulF- qualified according to lay{, do herebti~ acknowledge that I signed and executed the instrument as nt~~ Last VS'ill and Testament; that I signed it willingly; and that I signed it as ra7~ free and voluntar} act for the purposes therein expressed. ~~ LPH .RENDS Sworn to and subscribed before me this ~ ~ ~ day of ~ ~~ b`~ .2003. ~-~ ~ ~ l~c,f~..~ SEAL) *dotar Public M~~ ommission Expires: Not?ral ~:ti ~ ~Iga H. Ynaub, Notar; Fubii: Ci[y ~ Harrisourg, Dauphin Ccunh~ 1 IL Roy Co+nmi~sion Exp,res ^~.. 2~, 2C;ii ~ {vteruber. Peruis~/v2nw fiS ;Yx72UOri ~ PJrka~w* COMMONTWEALTH OF PEMi'SI'LVANIA COU1V'TI' OF ~ ~~ the witnesses whose names are signed to the attached or foregoing instrument, being duly qualified according to law, do depose and say that we were present and saw RALPH E. RENDS, Testator, sign and execute the instrument as his Last Will and Testament; that he signed willingly and that he executed it as his free and voluntary act for the purposes therein expressed; that each of us in the hearing and sight of the Testator signed the Will as witness, and that to the best of our knowledge, the Testator vs~as at that time 18 or more years of age, of sound nand and under nc constraint or undue influence. ~~ ~_ ~ f ~a"~I ~ • ~ n , 7 Sworn to and subscribed before me ~\ .~ this c,'i U' day of ~/ L~h ~~ , 2003. ~~- ~~ i ~ (SEAL) Notar<y~Pubtic nlofariel ;r~ ~~ My Commission Expires: ~~ H. Knaub, tvc;a,},p,r:,r~ ~Y' ~ Harisburg, Gaup; _; , r;, . h ~~~ ~®ruisylvyrlia Assrx~,~ c. REV-1502 EX+!i1-08) Pennsylvania SCHEDULE A INHERITANCE TAX RETURN REAL ESTATE RESIDENT DECEDENT ESTATE OF FILE NUMBER Ralph E. Rende Jr. 21 08 0680 All real property owned solely or as a tenant in common must be reported at fair market va{ue. fair market value is defined as the price at which property would be exchanged between a willing buyer and a willing seller, neither being compelled to buy or sell, both having reasonable knowledge of the relevant facts. Real aroaerty that is iointly-owned with right of survivorship must be disclosed on Schedule F. If more space is needed, insert additional sheets of the same size. -- -~ `~i- ~ ~-- 7 l., ,1' !, Settlement Statement u.s. Department or Hdusmd and Urban Development ,~ ,~ ~ ~oMF H ,~Inval~. ~~~~ ~ i I /`~ E, Type O! L081i ~ I L Filn Ivumoo:. Bonn Numue: t. Mongapu insurance Cosu Ivumuc: ~- FR! .. 1 rmH! ~_ ILonc. Un ins. I Vl~. ' -. %onc. ins ~ '. C. Note Thls loon Is lurmshed U, awe you a siaiemonl d actual settlement cost... Amounts pall to a nd ny lie, solllement agen are shown. home. market "(p.u.c.`` were pain oulsuru the e;los ing.. thee' are shown here for mtormalronal purpose:. ana are npl Included u1 Inc Iola IL. [:. Namr, t. Hdnress of Horrowe: ~. Namo t. Hdoross of vaho; I : Name t. Hdaress of i.annnr Ralph !,. kendt~ sta1G n` Ralph ~. kenoe: Yorr Roac cal hnuprr Law Office:., LLC1 Ivew Cumoerlanc P<~, i 707(! PO go>: 630 Harrisburg, PA 1710E U. Pro Pany Locillloil (F.. Salilamanl Hgarl!. Stephen Road ~ Robed L. Knepp, Esquire Came Hilt, PH. i 7011 I Plata o19elllemen: ! I Semomem uate ~I Knepp Law Ofbces, LLC i 407 North Front Sireel August 6, 2009 i Narnsburg, PA 17101 J. Summary of Borrower's Transaction I<. Summary of Sellers Transaction ton f;rnss Amnlmt nee Frnm flnrrnwer 40D. Gross AmoUN Due To Salter 101. Contract sales pace 145.000.00 401. Contract sales pace _ '' 14,000.00 t0.. Personal propene I40::. Personal propene ' 105. Settlement charges to borrower (fine 1400) 1450.00 ~ 40::. 104. - 404. ~' 105. ~4D5. Adjustments for Items paid b}' seller in etlvence ~ Adjustments for Items paid by seller in advance t0E City/town taxes to i 406. City/town taxes to 1D7. County taxes 816/09 l0 12/3110° ~ 136.36 407. County taxes 8/6109 l0 1?131/09 ' 136.36 1D8. Assessments to ! ~ 40E. Nssessments Ic ' tnu 4D9 _- _ 110- 410. '. 111. ''~ 411. 112 1412 120. Gross Amount Due From Borrower ~~ 146,586.36 ~ 420. Gross Amount Due To Seller i 145,136.36 9nn 4mnu ors Paid Pv nr In Rehali nt Hnrrnwer 50(1. Renuctions In Amount Due Tn Sailor 20: Geposil o: earnest money 35.400.00 50?. Excess deposit )see instruclionsj 202. Princtoal amount of new loans 502. Setllemenl_charges to seller Ilme 14001 3.74j,00 20~ Exlsfine loan{s) taken sub)ec! In I 50 Existing loan(s) taken sub)ect to 204. ~ 1504. Payofl of firs) mortgage loan 205. I X508 Payofl of second mongage loan 20E (506. 207. X507. 208. F 50E 205. I 509. ' Adjustments for items unpaid by seller j Adjustments for Items unpaid by seller 210. City/town faxes to 510. City/sown taxes to 21?, County taxes Ic 511, County taxes tg I 212 Nssessments to ~ 512. Assessments to j 213. ~ ~ 513 214. 514. 215. 515. 216. 516. 217. j 517. 21E 518. 219. ~ 519. 220. Total Paid By/For Borrower 35,400.00 520. Total Reduction Amount Due Seller 3,745.00 300. Gash At Settlement Fromlio Borrower 6DC. Gash A. Settlement 7o/From Seller 301. Gross Amoum due from borrower (line 120j 14E,586.36 601. Gross amount due to seller (line 420) 145, i 36.36 3D2 Less amounts paid by/for borrower (line 220j ( 35,400.00 )~ 60~ Less. reductions in amt. due seller {line 520) I ' ;;.745.00 i 303. Gash ~I From ~~, To Burrower ~ 11 i,186.3E~603. Cash ~ To ~ From Seller 145,391.36 Sechon 5 0. the Real Estate Setllemem Procedures Hcl (RESPAj requires Sechon 41a) of RESPA mandates that NUD develop ant prescribe this the iohowing: • HUD must develop z Special Inlormalion Booklet to help standard Imm to be used al the Ome of loan settlement tc provide full persons borrowing money io finance the purchase of residential real estate disclosure of all charges imposed upon the borrower and seller. These are to beher understand the nature andcosts o! real estate setllemeni sernces; Third party disclosures lna; are designee to provide the borrower with • Each lender must provide the bookie! to all applicants Irom whom it pertinent Information during the sethemenl process m order to be z better receh,es or for whom it prepares z written application to borrow money Id shopper. finance the purchase of residential real estate; • Lenders must prepare and Toe Public Reporhnc Burden for this collection of mlorrnation is eshmaled dtsiribule with the Booklet a Good Faith Estimate of the seltlemenl costa. to average one hou• per response, Including lne lime lo• reviewing instruc foal the borrower is likely Ic incur in connection wile the setllemeni. These lions, searchmp ewsting data sources, gatnenng and marntaininp the data disclosures are manadalorq_ needed, and completing and reviewing the collection of information. This agency may not collect ihls information, and yoL are not required to complete ihrs iorm, unless it displays a cuhently valid OMB control number. The information requested does not lend isell In confidentiality. iorm HUD-1 (3/86} Previous edition::. are obsolete Page '' o. 2 ref Nandbooy 4305.2 -'~-~ _. Settlemen~~ Chnrges ~'/ )'~ 70C Totnl Srnes/broker s Commtsston unsed on nncr S n ;~ - __. , ___ _ - ---- --- - __ - _. - ~'aul f ran Paid riom ~~ Diwsioe of ;,omimssinr Guw 7(10 a: tolloH~r bon owm„ Solior ~' 7D. t tr Solnonrnn' Snlneman'. ' 70 ° Ic 70 ~ i;onnntssion oaro a Sotaemen 70c. __..__... BDL Items Pnyable In Gonnecuon Wltn Lonn BD".. Loar: Gnamauon Fer _ __ ___ 00~ Loan Discnun~, AO;: APOraisal Per to -~~ ~~~~~~~~~~ t1(h;. C;redil Reuor. -- ------ Il --- ------ -------- HOL. _Lenaer:. mspeclmn Fee --------------- -~--- ------ - --- - 1 --~ --- 80C. Moneape Insuranct: Applicahor: Fee to ' dD-' kssumohon "rer -_-_ !-~-- -_~----- OOL ' --- 006 ..- - i -- ---- Rtt. - ----------- I - - Dt . - 90D. Items Retlulred 6y Lentler To Be Paid In Advance 90:. Interest iron Ir (o1 S. /day ' 9D~ Morleaoe Insurance Premwrn for months to ~ f 9D:: Hazarc insurance Premium fog years to 904. years to - 90~ - - 10D0. Reserves Ueposlted Wlth Lende! 1001. Hazard insurance montnsC~S per month ~ ' 10D'. Mortgage insurance monlhsCr~S~ per month ' - ~ 1002. City progeny taxes monlhsCP£ per month. 1D04. County prooern~ taxes monthsC~S per month IDOL. Annum assessments months Col„ per month 100c. months; per month '~ 100-. months(~S. per month, '~. LODE. monlhsC~S per month 1100. TIDe Charges 110-.. Sethemenl or ciosine tes to 1102. Abstract Ot title search to 1105. Title examtnauon to I '~ 1104 Title insurance binder to 1106. Document oreoaration to ' 110E- Notary fees to 11D- Auornevs feee m Knupn La~~ Ofilces. LLC ~ i 000.00 I Dncluoes above items numoers. ) j I 110E. Titie insurance tc linciudes aoove items numbers. ) j 1709. Lende~s coveraoe S~ 1200. Government Recording end 7ran ster Charges 1205. Recording lees. Deed S ~, Moneaae ~ ;Releases 5: 12D2. Citvlcoumv taxistamps Deed S ;Monoaae S 12D5. Stale tax/stamps. Deed S• Morloaoe S 1205. 12D5. 7300. Additional Settlement Charoes 1301 Survey to 1302. Pest inspection tc t305. Radon Inspection 1304. 1305. 14D0. Total Settlement Charges (enter on lines 703.. Section J and 502, Section K) Previous edillons are obsolete Page 2 0! 2 I I r-, c7 --~~ ~ ~~~ I ~- ~` ~ 1,450.00~~ ~,745.00~`~~~ / z I ~ rj yl ~, ~! ~ lorm HUD-1 (3/86; re' Handboot. 430E.2 JUL 0 ~ ZOQ9 { N RE: THE ESTATE OF RALPH E. RENDS, Deceased ORDER TO MAKE DECREE ABSOLUTE Pursuant to a Petition to Permit Purchase of Real Estate by Personal Representative behalf of the Executor and an Order and Decree issued by the Court on June 1, 2009 This Decree is made Absolute. Gate: /3 Zao ~ DlStribut{On: IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA Estate No: 2008-00680 BY THE COURT: i~~ J. A TRUE COPY FROM RECORD in Testimony wherof, ! hefeunto set my hand and the seal of said Court at Ga-iiile, 2~~ T ' ~ , ay of ___ Oierk Orphans C:.~, -,~ r-- _- ,R; ,- S, .~ ;~ _ _ ~\:~ ~-' ' - ~, --~ Mark A. Rende 64 Meadowbrook Ct. New Cumberland, PA 17070-2511 Christina M. Fink 1810 Poplar Ridge Ln. Dauphin, PA 170wi 8 Ra{ph A. Rende 2 York Raad New Cumberland, PA 17070 Edmund Berger, Esquire Berger Law Firm, P. C. 2104 Market Street Camp Hill, PA 17011 v C r- c.a 'v ~v cn ORPHANS' COURT DIVISION COURT OF COMMON PLEAS OF In Re: ESTATE OF RALPH E. RENDS, DECEASED CUMBERLAND COUNTZ' PENNSZ'LVANIA NO. 21-08-0680 CERTIFICATE OF SERVICE OF ORDEI: ORDER DATE: 07 J[JDGE'S INITIALS: TIME STAMP DATE: IN RE: ORDER TO MAKE RULE ABSOLUTE SERVICE TO: MARK A RENDS EDMUND BERGER ESQ CHRISTINA M FINK RALPH A RENDS METHOD OF MAILING: USPS ^ RRP. ^ HAND DELIVERED ^ OTHER IvIAILED: 07/13/09 ENVELOPES PROVIDED BY: PETITIONER ^ NDGE ^ CLERK OF ORPHANS COURT SERVICE TO: ROBERT L KNUPP ESO METHOD OF MAILING: ® USPS ^ RRR ^ HAND DELNERED ^ OTHER IVL4ILED: 07/13/09 ENVELOPES PROVIDED BY: ® PETITIONER ^ JUDGE ^ CLERK OF ORPHANS COURT '; c Deputy Clerk of Orphans' Court REV-1503 EX+ (6-98) SCHEDULE B COMMONWEALTH OF PENNSYLVANIA STOCKS & BONDS INHERITANCE 7AX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Ralph E. Rende Jr. 21 08 0680 All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE All I~ARCD nFCr.RipTinN OF DEATH ~ Penn National Gaming 400 SH, Nasdaq: (PENN) Cusip:707569109 D.O.D. Average of the mean values from the Friday before and Monday after D.O.D. _ $46.181SH (see attached) 18,472.00 2. MTB Group FDS Multi Cap Gwth FD CL A SHS, 563.133 SH, (ARGAX) Cusip:55376T395: Average of the Fund values from the Friday before and Monday after D.O.D. _ $18.93lSH (see attached) 10,660.11 3. MTB Group FDS Large Cap Stk FD CL A SHS, 1,368.282 SH, (AVERX) Cusip:55376T726: Average of the Fund values from the Friday before and Monday after D.O.D. _ $7.98ISH (see attached) 10,918.89 TOTAL (Also enter on line 2, Recapitulation) $ 40,051.00 (If more space is needed, insert additional sheets of the same size) ~~ d ~ .o - ~ ~~ o~ ~a . o ~ ~e ,o o= o 0 0 n: P ~t , ~',? N .D ' ~> ~ a b ~ N M ~ a O cC! 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(PENN) on Apr a. 28.07 ? 2.os te.oo°io> 'Trade Now ~; ~ i9'~ ~ nM~R~r~raa~ l ETRA,DE ,~ ~.- ~.. ., ~; -`: , ~"~tStO~ICa~ PI'IC2S Get Historical Prices for ~ ~~Od SET DATE RANGE ADVER7iSEMENT 1 ~ Daiiy Start Date: May ~ 30 ' 2008 ZOD3an 1, ~ weekly End Date: Jun t- ~2 ~ 2008 • Monthly ~~. ~ Dividends Only __ ___ _ _ ~11-~~e~1~r lid ~.., Cef~'rfcza' I ~rL•'ili :d~Al. -th95-Vd£3f?k ortly"~# ~tJttr ''' ///~~~ First ~ Prev ~ Next ~ Last (t+4eriden Eteaa: ~~ PRICES Nexr ~Yesi1, Y'ae' ad _ hi~a Adj u or~m ~~ on Date Open High Low Close Volume Close' ~ • ~~ij~J~i 2-Jun-08 46.72 47.08 45.95 46.42 1,464,900 4642 - ~ ~`' ~ •g 30-May-08 ~J ' b 46.49 46.65 45A0 46.42 2,497,500 46.42 r~ '` Close price adjusted for dividends and splits. ~ ~ a y~ /~~n ~ ~~ ~g First ~ Prev ~ N ext ~ Last ` i , ~ ~~ Download To Spreadsheet Luanne Prit;e's The ~seam€:tr~~ of &ister:, ~~; Add to Portfolio ~ Set Alert ~ Email to a Friend Get Historical Prices for Another Symbol: ~- ~C Symbol_~kup • Stock 5creener fits httn://finance.vah~~.cam/n/hn?.~=PF.NN~a=f14~.h=~llRr.r.=~~(1RRJr1=f15RrP=~R~f ~nnQ.e~n=~t rt~i~i~nno ARGAX: Historical Prices for MTB MULTI CAP GROV~~TH FUND CLASS -Yahoo! Fi... Page l of 2 Yahoo! My Yahoo! Mail More Get the New, Safer IE8 New User? Sign Up Sign In Help ~.,~~3.E~Q~K• F I N A N C E search _ _ wEB SEARCH Dow t 3.1.4°fo Nasdaq ? 3.89% Sun, Apr li, 2009, 4:34PM ET -11.5. Markets closed ~~ ~ Gtr ptypT~ Finance Search MTB Multi Cap Growth A (ARGAX) On Apr 9; 11.70 'ti' 0.44 (3.91°I°~ AwiIt~IRttt~-~I ~ ~t- t f~ " Trade Naw ~*rl/ ~'~+~' '-~ --~--~*^~^ - ""-' ExI EPbE iecurliler LLC Historical Prices Get Historical Prices for r~ i~Q SET DATE RANGE ADVERTISEMENT _ __ Start Date: May ~, 30 2008 Eg. )an i, 2003 End Date: Jun,~~ ~2 - 2008 ', a8t'~'r1C25 . ~• ~ Daily ~ Weekly ~ Monthly ~ Dividends Only First ~ Prev ~ Next ~ Last PRICES Adj Date Open High Low Close Volume Close' 2-Jun-O8 18.82 18.82 18.8 2 18.82 0 18.78 30-May-08 19.D4 19.04 19.04 19.04 0 19.00 Close price adjusted for dividends and splits. First I Prev ~ N ext I Last r~x, Download To Spreadsheet ~i'~ , /~~~~ = ~ ~~ 93 i ~' IrrEraciucing Schwab Bank ilgh 'Meld Investor SaVingsTM' ACC~Urtt - FptC-insured. - hJtl aDCOUnt lllnlmt)tr15 dr montiltt~ se-vice char~as. - Easlty accessible wEfh no RTM it-~as. TALK Tif CHUCK ehr~~/ccscNa~n~ I unrrtt j ~~tc erar~ isk~oerwrr ~ ~~V?'~_V~__._. nisctosupr _.. Add to Portfolio 'a Set Alert y Email to a Friend ., Get Historical Prices for Another Symbol ~iIGO Symbol Lookup • Stock Screener ~ Sglits http://finance.yahoo.com/q/hp?s==ARGAX&a=04&b=30&c=2008&d=OS&e=2&f=?O~RKr.a 4/1 ~/~nn9 A~/ERA Historical Stocl: Quotes -AVERX Historical Quotes - MTB:Lg Cap Stock;A Hi... Page 1 of 2 more Enter Symbol(s) or Keyword(s) SEARCH Welcome, please sign in. fi ~ My Porifooo • Community • VSE • Alerts Ii ..;.J ^; Take Orv Frea Online samin ars, Charles Schwab 1 It FRONT PAGE TOOLS & RESEARCH Ol10TE5 AVERX Profile News Chart Historical puoles SEC Industry MTB:L Ca Stock•A AVERX f UND 4.55 Chan a -0.09, -1.94 /o Volume:nla 3mrzoos Ichengesymboi I~oo,'1 9 P f ) g ° Qverview Profile News hart Hlstoncal quotes Message Board SFC Ind~t ss;;~ Enter Date: 6/0212008 RELATED uNKs • Internationallndices Historical puote For: AVERX • ETF Center • My Portfolios Monday, June 02, 2008 a°amg Pnce: 7.93 Open __.. __ nfa -. RSh __. Na L _ nla _. v°wme . __.. nla Sponsoretl Links RVERK Daily - 12: OU Rh 8.25 1 _ r..-1- h ~4l~r'~ ~ ~ ^~, J1~' a. 00 • ~.f * I _ ' '„~ z~s ~v I ~.sD - z25 Jun No Splits TN Luxury Communites Properties with watertron[, fairway and mtn view., - 7 unique locations http: // ww w. rarltyrommu nltles. com AARP Auto Insurance Over 50? 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Cape Fear Bank of Wilmington, N.C. fails; 22nd of year tp U.S budge) deficit triples to $957 billion for year ~ Get the Latest MarketWatch News » PARTNER CENTER Swltch to Scottrade, get up to 5100 back Yyer~.~ Get 100 Kee Trades. ~w.T .R~~ .~. rr~- E`TRADE Securities. ! 100 free trades & uD b a - 5100 back for ' ~~~ ~ switching. f ~ AM6RiTl4AQE ~ Trade tree for 30 tlays L;.~ at TD AMERITRADE. Site Intlex I Topics I Archive Help Feedback I Madia Archive I Premium Products I Mobile I R55 I Podcasts I Company Into I Atlvenising Media Kit I License our Content httn://w~~r.marketwatch.com/tc,c,ls/aunte~/historical.asn?ciate=5%7.F~tl%7.F?.(1(1RRLCVmh= A./171?(ln9 Zi D E L T A :*°; REV-1508 EX+ (6-98) SCHEDULE E CASH, BANK DEPOSITS & MISC. COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER Ralph E. Rende Jr. 21 08 0680 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. Integrity Bank -Checking account # 0206002051 657.99 2. Cash on hand -D.O.D. 100.00 3. Personal property -household items, furnishings, fixtures, equipment, etc. (D.O.D. Appraisal Attached) 5,300.00 4. 2003 Honda Pilot EX Sport Utility 4Door VIN#2HKYF18583H520185 - (Kelley Blue Book Value attached) 18,905.00 5. 2008 Economic Stimulus Payment 300.00 6. PA Department of Revenue - 2007 Property Tax Rebate 100.00 7. Comcast Cable Communications -subscriber refund 44.44 8. Liberty Mutual -Automobile insurance refund on policy cancellation 42.20 9. Medical insurance refund 319.65 10. Verizon -cancellation of telephone service 0.49 11. Miscellaneous rebate 31.97 TOTAL (Also enter on line 5, Recapitulation) $ 25,801.74 (If more space is needed, insert additional sheets of the same size) Page: 1 Enclosures: 0 ,/ i Statement Date: 06/10/2008 Account Number: 206002051 CYCLE-010 *************AUTO**5-DIGIT 17011 336 0.4540 AV 0.324 1 1 336 RALPH E RENDE 2 STEPHEN RD CAMP HILL PA 17011-1155 Checking S®f FREE IIYTERES'T ACCOUNT NUMBER 0206002U5i PREVIOUS STATEN~NT BALANCE AS OF 05/10/08 ........................ 657.72 PLUS 1 DEPOSITS AND OTHER CREDITS ................... .28 LESS 0 CHECKS AND OTHER DEBITS ...................... .00 CURRENT STATEMENT BALANCE AS OF 06/10/08 ......................... 657.99 NUMBER OF DAYS IN THIS STATEMENT PERIOD 31 • Account Transactions DATE DESCRIPTION DEBITS CREDITS 06/10 INTEREST PAYMENT .2B • Balance B~Date ~ ~1 '~ JJ.~h 05/10 657.71 06/10 65'7.99 ~ v~ y. N9 llIZC~ PAYER FEDERAL ID NUMBER ................. 52-2389022 INTEREST PAID YEAR TO DATE .............. 1.75 *** INTEREST EARNED THIS STATEMENT PERIOD *** DAYS IN PERIOD ......................... 31 INTEREST EARNED ........................ .28 ANNUAL PERCENTAGE YIELD EARNED (APY).... 0.50$ FZOBERT ElSMINGER APVRAISERS ~~? ~(luirrl~u~!.venue -f;~--~;>~~ ~~~ threeconu~sltttcomcas~.net or koberi~~dEnsnnn~ers.ne? u~~R~,~. Ett situpsers.net 11~;.~11. ~;.~~f.~'1 T ~~ C712G~ ~~~~5~>,~1 ~4L P1~ ~~~'Efc'T ~ , August 4, 2008 ii Ralph A. Rende !2 York; Raad New Cumberland, PA 17070 RE: Estate of Ralph E. Rende Dear Mr. Rende: In accordance with your request, I have appraised the personal property of Ralph F Rende, Deceased. The property is located at 2 Stephens Road, Camp Hill, PA 17011. I have made a physical inspection of the items listed in the attached report on August 1, 2008. The values shown have been arrived at after a careful study of the property. I believe it to reflect a true measure of its estimated value as of June 1, 2008. The intended users of this report are the executor(s) of the estate, estate attorneys and the PA Department or" 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 properly advertised and professionally managed orderly liquidation at a listed or negotiated price usually within a short period of time of the effective date or'this report. Further consideration is given to the ability of the assets to draw sufficient prospective buyers to insure competitive offers are considered. All items are valued on a per item basis, in "as is" condition, with purchasers responsible for removal of assets a 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 Five Thousand Three Hundred Dollars ($5,300.00.) Employment in and compensation for making this appraisal are in no manner contingent upon the value reported and I certify that I have no fiinancial interest in he property appraised, present or contemplated. Jery truly yours, ~~~G2~f~ • G~ ~~~ Hobert A. Ensminger Estate of Ralph E. Rende Item Description Sn~~all drysinE; j ~, Value ------ - 75,00 ~~lock ---- - - --- -- - S~ ------- 40,00 ---------- -- ------- - - ---- - Glass table f ~ - -- -- 10,00 _- - - Gate iec drop lea table S~ 40.00 Chinese jardiniere - - 5~ --- - ?0,00 --- Brass lamp --- - 9 10 00 Live plants S 30,00 nd table _ i S~ 50,00 Sofa I ~ 225.00 Coffee table Small painted Chest of drawers ~ ~> ~ S 35.00 30.00 Lamp -- ~ ~ ~ 20.00 - - --- Mirror ~'~ 35.00 Chair ~ ~ 10.00 small rugs 5~ 15.00 Entertainment center ~ 50,00 Son~~ T~~ -- ~ 2G,00 `/,y~ ~ 5,00 Square table ~ 5.U0 Fireplace tools ~ 20.00 Fainted dresser ~ 35.00 Lamps ~ 10.00 rich us tree ~ 15,00 Disc. in living room ~ 35.00 Kitchen cabinet, modern top, orig. base ~ 100.00 Vegetable bin $ 25,00 ~004:0o clock ~ 25,00 Storage cupboard ~ 60.00 Butcher block table ~ 45.00 Pfaltzgraph china $ 25.00 Glassware, dishes, utensils $ 10.00 Pots, pans, bakeware ~ 15.00 I~iisc. small appliances S~ 30,00 GE refrigerator ~ 125.00 Small cabinet ~ 30.00 Iviisc. in kitchen ~ 30.00 Cage $ 20,00 Glass table ~ 15.00 6 chairs &, small table ~ 35.00 planting fable $ 15.00 Large coffee table ~ 65.00 2 glass tables ~ 10.00 Vdindmill ~ 20,00 Picnic table ~; 1p,00 Band saga- ~ 50.00 Page 1 of 3 Estate or' Raiph E. Rende Item Description Ladders I, S Value ~ 15.00 Weber grill Lav~m and Garden tools ~ supplies - --- - - - S~ $~ - 40.00 --- -- --- 15.00 -- ----- Wheelbarrow - ~ -- 10.00 --------- I~i isc . i r ; shed -- --- - -~~ 4 0.0 0 Red bench ~ 10.00 Picnic table ~ 15,00 Ward ornaments ~ 35.00 I;notty pine mirror ~ >O.UO Stand ~ 5.00 Misc. contents of bathroom ~ 25.00 Schwinn aerodyne _ i 50.00 Treadmill ~ 30.00 Scale ~ 15.00 Mirror ~ ~ 15.00 Drysin k ~ 20.00 Hess trucks, etc ~ 45.00 Level Fitness exerciser ~ 35.00 UVesio 6odyshop ~ 35.00 Misc, in closet ~ ~ 10.00 Misc, in bedroom _ __ ~ ~ 0.00 King size bed ~ 156.00 Oat; Chest of drawers ~ 125.00 Lane cedar chest ~ 75.00 Linens ~ ' ~ 35.00 Corner cupboard ~ contents ~ 150,00 Desk ~ 20.00 Lamp $ 15.00 I~lisc. in bedroom ~ 25.00 Waterfall bedroom suite -dresser, Chest of drawers, vanit~~ ~ 100.00 Chair $ 20.00 Gliding chair ~ 75.00 Armoire ~ 125,00 Wrought iron king size bed w/ pillow-top mattress ~ 250.00 Safe ~ 75, 00 I~iisc in closet ~ 15,00 Piano stool ~ 40.00 T\~ S 15,00 Misc. in bedroom ~ 25.00 Clown collection $ 300.00 TV 10.00 VCR ~ 5.00 fast trucks ~ 15.00 Stereo ~ 10.00 Sev,~ing cabinet ~ 10.00 Page 2 of 3 Estate of Ralph E. Rende Item Description Value Video cabinei &. contents Sofa __ _ ~ S• 15.00 ~ $~ 125.OG --- - - ---_ End table - ---- S; - ------ 40.00 HP computer - - - S; -- 40.00 _ 'Computer desk ~ >0.00 Bookcase & contents 5 20.00 __ Drvsink ~ s 75.00 Mini chest ~~_ Tale bo>: i ~ 10.00 Limited edition print ~ j ~~ 25.00 Snell Live plants _ ~ ~ ~ ~ 5.00 20.00 Misc. in family room ~ 50.00 Video tapes I ~ 15.00 Cassette tapes ; ~ 10.00 pinball machines -not working ~ S~ 30.00 Pool table ~ 75.00 Small trampoline $~ 10.00 Craft supplies ~ 50.00 Ice cream table & 4 chairs ~ 40.00 tiquarium ~ 3G•00 Weight bench ~ --t ~ 10.00 IJiter saw j ~ 25.00 ~ul:e bor. -not working ~ 100.00 end table ~ 25.00 Strop vac ~ 20.00 f+~isc in crawl space ~ 100.00 f~'iisc• in basement ~ 100.00 IJionrtor top refrigerator -working ~ 35.00 Sch4itz sign ~ 20.00 Schmidt's sign, ~ 10,00 Coca-Cola sign ~ ~ 20.00 Circular saw $ 10.00 Drill ~ 10.00 Cordless drill ~ 15.00 Tool box is contents ~ 65.00 Kenmore washer ~ 50.00 Gas dryer j ~ 25.00 Misc. in attic S 175.00 Page3of3 ROBERT ENS!11INGER APPRAISERS r,~~rsrr•r:~~. r,~~s~~•un~~;ra;. ca>~~~~~.cis-; ci~izi;,~, 1ItU~]Z;St3l~kG, P?, 171U~~-113^_ YIlC1N1. 717-G~2-411i FA'~: 71 .-S3>-U(3k CGLI 71 %~Ri7-73SU -n, ~,n.. tlueecomus(cncomcast.nei or Robert(ui~nsnunsers.net ~~~Lr; sr;'... ~~~«~, . ~ nsnuneers. nee, I~~:2L L ~~T:~TE a~7~' P~1~,5'G''~4L PI~C,?P j__~z7,~. FEDERAL TAB ID #?3-?492U3 ~ August 4, 20D8 Ralph A. Rende 2 York Road IJe+n~ Cumberland, PA 17D70 Professional Appraisal Service: Personal property appraisal Estate of Ralph E. Rende 2 Stephens Road Camp Hill, PA 17011 ~~~~ Check # ~ 04 ~ 250.OD Scope of Work The following comments expand the Scope of Work to include any additional research or analysis necessary, based on the complexit}~ of this specific appraisal assignment. The scope of work explanations discussed here and within the body or 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 andior as a result of a supplementary Agreement or Engagement Letter * as accepted by the appraiser, Robert A. Ensminger and his client. !f no writter, specific and or supplemental Scope of Work was agreed upon with the client (prior to accepting the assignment, by formal enaaaement letter and included in this report) the Scope or' Work outlined here and within the report, is considered to be representative of what typical users of appraisal services would require and in general, what appraisers would provide as reasonable, acceptable and sufficient for the stated intended user's needs. CrJMPLETE VISUAL INSPECTION: It should be noted that the Appraiser conducted a visual inspection of only the readily accessible areas of the assets, viewing only those components of the assets which were clearly visible. No tests we made of any mechanical, electrical or electronic systems as such tests are nat within the Scope of Worl:. Comments on the condition of the asset are based on a casual observation only and which may have been limited by the placement of asset so as to preclude observation ofi the items blocked by same. Although the report may cite a general rating of the adequacy and or condition (based on observation only) it should be clearly 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 or operational 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 choose to rely on the report, they should not rely on it to disclose condition and stated defers. 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. REPAIRS/DETERIORA,TION: An effort was made to report those repair items that, in the appraiser's opinion, will affect safety, adequacy, and marketability of the property. The Market Data or Safes Comparison Appraach to value compares recent sales of similar assets to the subject asset being appraised. Adjustments may be made to the comparable sale for such items as condition, 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 preferred 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 Appraach measures value by determining the current cost of an asset and adding for appreciation or deducting for depreciation. Several types of depreciation can be associated with an asset including, but not limited to physical deterioration, functional, economic and technological obsolescence. Since depreciation is very subjective and sometimes difficult to prove, use of the cost approach and reliability on the same as a value indicator could be misleading. In most cases the Cost Appraach is not deemed necessary to the development of a reliable value opinion, therefore the Cost Approach has been excluded and was not used in this report. Scope of Work (Concluded) The INCOME APPROACH is typically developed when the value is related to the economic return that an asset can produce. It is usually not 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 employed as a valuation tool. EY,TENT 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 geographically, physically, functionally and economically similar to the subject assets and that are sufficiently recent to reflect current buyer and seller actions were researched and considered. If necessary and applicable, the appraiser also researched data on comparable income and expense information and replacement costs. 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 sites; brochures; intemet auction sites such as eBay or Auction Arms; infiom~ational web sites such as i~elley Blue Book, NADA, Edmunds, Machinery Trader, Art Facts, Prices for Antiques and the like; pasted auction prices of other auctioneers; the appraiser's own experiences selling similar type assets at public auction and the appraiser's personal library. When and where possible, the applicable information was verified 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, amts-length transactions, etc.) may not have been available and the datz was used at "face value as factually accurate." DtSCLOSURE/DISTRIBUTION: Regardless of who paid for this appraisal report, the intended user is only the client staled within -the report. The appraisal and report may be inappropriate for use by parties other than the intended user and could place them at risk. Despite the means of possession of the report, this appraisal should not be used or retied on by anyone other than the stated intended users and for the stated/intended purpose. The Intended User of this appraisal report is the Client. The Intended Use is to evaluate the assets that are the subject of this appraisal for reasons stated elsewhere in this report, subject to the stated Scope of Work, purpose of the appraisal, the developmental and reporting requirements ofi the Uniform Standards ofi Professional Appraisal Practice (USPAP,), and the Definition of Value. The nature ofi the assignment may infer Additional Users of this report. Examples would where this appraisal is to be used fior (a.) legal purposes whereby the client's attomey 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 authorities become users of this report. This report is copyrighted by Robert A. Ensminger, ©2008, and may be registered in the U. S. Copyright Office. Any reproduction, electronic or otherwise, of analyses, drawings, photographs, contents, representations or opinions of value made in this report for purposes other than those stated in this report, is not permitted. THE VALUE OPINION: The value opinion stated in the report is based on my analysis as of the effective date shown in the report. The value opinion considers the productivity, economic and physical conditions of the 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 _. In preparation of this appraisal report, no investigation was made as to the actual ownership of personal propert~~ herein appraised. Unless otherwise stated, the personal property has been valued in fee simple, unencumbered by liens and fractional interests. 2. All opinions as io 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, which may in some way, alter or change the stated values. 3. No responsibility is assumed fior information furnished by others and the appraiser assumes no responsibility fior matters of a legal nature, 4. This appraisal was made for the purpose stated and is not to be used for any other purpose. ~. ?ossession 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 whom it is addressed and the stated users without the express written consent of the appraiser. 6. The appraiser, by reason of this appraisal, shall not be required to give testimony as an expert wimess 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 afr"ected 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) 0. Services containing multiple pieces may or may not have been completely examined, and are assumed to be complete and in good condition, unless otherwise stated. An individual piece is 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. 1. 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. ~~. Colored stones and diamonds may be enhanced by using one or more techniques including, but not 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 r"rom 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 subje~ to further examination. 14. Machinery, equipment and vehicles were not operated and are assumed to be in working condition unless noted. i5. Electronics and computers were not tested and are assumed to be in working order unless noted. 16. r=irearms 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 ar~d 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 ob~ain the values indicated within this report. ~e~i~'ica~iocts I certify that, to tE~e best of my know edge and bef ief: • The statements of fact 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. • ~ 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. • I have no bias with respect 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 ofi 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. ~~ ~~~~ Robert A. 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LQ~~6CllPi1 +L:Ieif~•. 5ti::'. ~~Cil~..€C~ ExceflerlL Suggested F,etail Value Assumes Excellent Condition... h~ore s i~,~05 .~ l k Free Cl~,RFleX record check Sell Your SU\J leverage Consumer Rating (3Q9 Reviews) :`~'~-`~-` ` 4.8 out of 5 Sirnitar t~ietinr ~'~hicies 200'9 Honda Pilot ~t-~otes ~ t~ Pricin C Read Revievds Review This Vehicle h'iore Results ad;~erti;.~ ~E~L: http Kelle}~ Bltie-Book - Su~~ested Ketail Pricing Report -Honda. Pilot -Official Kellev Blue B~>ok 5... Page 1 of3- ~i~tth:;'-%'~~'1~'~~~.kt~b.c~n7/ILBh!Used'~ r~rs~P1-icin~rP._ehori.~,s~~a?~'earld=200~irC'v~ehicleC]ass=UsedUard:: Eind out more: Click 9h,G THE i:!u~,' Clef' Compare Used vs. Nev.' 5,000 t~ 5,70,000 boll, Ne~~~ and Usec' SUV' To View List, Chcl: „ 4~IE~','/a~~OI~IEf; 4'EliIC'E Select Year... i-:- . . Or Searci~ b}~ Category Or Chanoe CIF Code Vehicle Highlights Mileage: 2£:,000 Engine: VE: ._ '_iter \~IL'C Transmission: l;uton'rau~ Crivetrain: 4WG Se{ectec; Equipment Change Equipment Standard Air Conditioning AM/FNi Stereo Traction Contro! Power Steerino Cassette Power Seat Power Windows Single Compact Dis-~ Roof Rack Power Door Locks Dual Front Air bags Privacy Glass Til± Wheel rr"ront Side Air Bags Alloy \4rheels Cruise Control ABS (4-Wheelj Optional Leatl-,er Runninc boards __ __ Eiue BoaE; Suggested Retail ~~aiue The Kelley blue Book Sugoested Retail Value is representative of dealers' asking prices and is the starting point for neootiation between a consumer and a dealer. This Suggested Retail Value assumes that the vehicle hzs been fulh; reconditioned and has a clean title history. This value also takes into account the dealers' profit, costs for advertising, sales commissions ant other tests of doing business. The final sale price will likely be less dependinc on the vehicle's actual condition, popularity, type o` warranty offered and focal market conditions. Vehicle Condition Ratings Check Vehicle Title History Excefi•er~t .~,.~.; ~,~ ~ r,. $ i 8, g 0 5 a~;..3:~ r._ ..~. ~ Looks new, is in excellent mechani;.al condition, and needs no reconditioning. ~- Never I~ad any pain; or body wort: and is free of rust. s Clean title history and will pass a smog and safety inspection. E Engine compartment is clean, with no fluid leaks and is free of any wear or visible detects. c Complete and verifiable service records. Less than 5°6 of all used vehicles fall into this category. Pennsylvania 6/30/2008 ~i.'30'~rl(l ~;.. ~:r ,, .. . t~~,G[~EF~~~'~E~~`~ F~F~ l~~ !~~[f~ED i~[STF:EB~.f~fQ~~' GF PR~F~E~ i Y 'fin E ~Ef~; f;I~~D IJOIh'ti~~i~ -~'~. % `~~,, da~~ of August; 2008 Ralph ~;. Rende, Executor- of ti~~ estate of F;alr~h E Rende deceased, Party of thy: First Part (hereinafter refen~ed to as Executor; anc l~iari. Rende, heir ana' distributes (hereinafter referred to as the Heirj enter into this Agreement for Distribution stating the following: ~ Ralpf-~, E. Rende, deceased; died testate on June i , 2008. On June 2~, 2008, Ralph E. Rende's Last 1~~~ill and Testament was duly probated in the Office of the Register o` Wills, Carlisle; Cumberland County Per~nsvlvania to rile Dumber 21-08-OG80 (Estate Number 2008-OOGB). The h~~ill provides that after the deduction of alt necessary debts and expenses of the estate the remaining balance is to be distributed to the decedents three children, Raiph ~,. Rende, Christina lei. Find: and fVark Rende equally. ~. One or"the assets of the estate is a certain 2003 Honda automobile. The vehicle is more particularly describea' on an appraisal form attached hereto and mods a part hereof as Exhibit ~`, (the Appraisalj. d. The Appraisal for the vehicle shovels that it has a worth of X18,905.00; v~~hicl-~ value the Executor and the Heir agree is a valid fair market value and v~~hich is binding upon both of them. 6 The Heir has indicated a desire to receive the vehicle in kind as a part of his estate distribution in advance and in kind. 7. The Executor has agreed to make distribution of the vehicle as an advance distribution to the Heir, in kind. c ThE Heir fullj~ u~~~derstands that b;~ receivinv tf~~e vehicle in i:ind before estate adn~iinistraiior~ i~ completed, that the. value of the vehicle ~~~ill be considered as a part of i~~is distri~~ution under the will. The value of the vehicle wil! b~ credited against the total distribution that is due to the Heir pursuant tc the terms of the the decedent's Last 1~~!ill and Testament. °. The executor shall; to effectuate the transfer, execute the instrument of title and deliver the same to the Heir who shall be, thereafter, fully responsible for all ste;~s necessar~~ to transfer title of the said vehicle to him. 0. This transfer constitutes a distribution from a decedent's estate and the parties believe that no sales ta>: will be applied to this transfer. However; the Heir will be responsible for motor vehicle registration fees vditl-~ the appropriate authority. Further, notwithstanding the parties' belief that no taxes will be imposed on this transfer, to the extent that taxes are imposed on the estate related to the transfer of the vehicle to Heir, they shall be credited against the Heir's total distribution, consistent with the treatment of the value of the vehicle provided for in Paragraph ~. Ti-~e situs of this Agreement is Cumberland County Pennsylvania and anj~ disputes concerning the same shall be heard ir: the courts of Cumberland County having jurisdiction over the same. 12. This Agreement shall not be amended except by a writing executed subsequently hereto. I!~ 1/~~iTI~1ESS !'VHEREOF, the parfie: ha~~~e hereunto see their hands and seals intendinn to be legally bound hereby. Ralph ~. Rende, Executor of file V~itness Estate o~ Ralph E. Rende deceased ~ ~ ~ _ ~~ ~`~ Witness ~J (~f~ark Rende ~')l~~h~C>1~:A'~ ~.l~1.`' l ~_>i 1'11~!i<<1' A~':'~~~ ^~. :~~. Un ti~[s. rite ='"Ith dl~~~ of~~iu~us;. ?OOb. before mc~. ~, Not<tr~ Public in and for ;aid Common~~lealth and Count, personall~~ appeare~.d RALP1-1 A. }Z~hDI~ and Iu,ARI~; A. RI~NDL- hno~~ln u~ n~re (or satisiactoril~ proven) to bethc persons wl~~ose Dames are subscribed to the ,A ~zl~eemeni for ir; ]mind Disu~ibution o~ Pt~o7er-t~~ to heir, and aekno~a~ledged that the~~ executed same for the purpose therein contained. III- i~~7Tr1ES~~ T~ih'c;I~01-. 1 have i7ereunto set m~° hand al,d notarial seat. _----~ i l~1otat-~ r~ubll~ M~~ Commission Lxpires: ' 1'~~td~ICl S(~a; I r2bi:,." F_ lJar.n~, Notary F'ubfic i Cit , ~. ~~ohin Ccr;nt~- i .. .~ res Dec. 8, 2;111 I `-"---- I tJember, Pennsylvania f~~-„oci2tion ~' holaries /~ ~~~t Department of the ireasur~~ internal Revenue Service Andcwer. t~A 05501-005 Ralph ~ Rende 2 Stephen Rd Camp Hill, P~, 17011-1155 [r'~otice Elate: June 3C). 2008 hi~atice Plumber: C P 1878 Taxpayer Identification plumber: Prirviary: ?:>:>;->;>:-3484 For assistance; you may call: i -866-234-2942 ~c~c6ers~anc~ir~g `t~ae~l~ Ecal~~ol~aec ~tar~~i~s F~a~rr~er~~ Please ~:eeR a co~~ of this notice tar ~+ar~r reco~-cfse ,, :.ar i axpayei-; ~~3 l~a~ Ci ~~~ ~ 1 ~~ ~~~~' Yowr Economic Stimulus Payment You are entitled to an economic stimulus payment of $300.00 as provided b}~ the Cconomic Stimulus Act of 2008. 4 ou can expect your payment by 7/5/08. If you do not receive it within six weeks of this notice; please contact us at the number shown above. You will not be required to report the amount of your stimulus payment as to>;able income on your 2008 federal income tax return. If you receive any federal benefits or federally financed benefits, those benefits generally will not be affected by any stimulus payment you receive, What You Need To Do You do not need to do anything. If you received a refund on your 2007 federal income tar, return and had it directly deposited into a bank account, we will directly deposit your stimulus payment into the same bank account. If not, your stimulus payment check will be mailed to you. If your tax refund was directly deposited into a refund anticipation loan account; your stimulus payment check will be mailed to you. How Vlfe Calculated Your Payment Your payment is based on information you submitted on your 2007 federal income tax return such as your filing status, the number of qualifying children, and your net income tax liability. The next page shows a detailed explanation of how we calculated your stimulus payment. Note: You will not be required to report the amount of your stimulus payment as taxable income on your 2008 federal income tax return. For general information, tax forms, and publications or to view "Where is My Stimulus Payment", visit www.irs.gov www.irs.gov Catalog Number 512561) IJotice ~ 378 (5-2008) ~~ ~ ~~ w~ryry""!!~ T>~ ~ j_~"'r~~ ~~~ ~~~ %/G~~t '~~i ~] ~ \ R.A~-1629 EX 4-08 `~.'~ COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE Vde are please o send you this checi; for your Z~D7 Property, Tax/Rent Rebate. Revenue from slots gaming allowed us to give more rebates to older and disabled Pennsylvanians and increase the marimurr~ re ate. Some homeowners may receive a larger rebate than requested. Based on where you live, income and/or property taxes, you ma~~ nave qualified for a supplemental property tax rebate added to your regular rebate. In addition, historic state-funded local ta>: relief will begin this summer -further cutting property taxes for millions of homeowners across the commonwealth. The Property Tax/Rent Rebate program is one of the many benefits that the Pennsylvania Lottery provides tc older Pennsylvanians. i am very proud to say that we have the only state lottery that designates all its proceeds to programs that benefit older residents. You may be familiar with some of the other programs that the Lottery provides, including; PACE and PACENc our low-cost prescription drug programs; free and reduced transportation services; long-term care services; senior centers; and the Area Agencies on Aging. All or these services are part of our commitment to ensuring a healthier, happier life for you and Pennsylvania`s older residents. If you have questions about this chec4; or your rebate claim, call toll-free i-888-222-9190. PENN YLVHNIR L RPAFRTY TAY REtIEi Note: You will automatically receive an application in the mail early next year because you received a rebate this year. ~U ~: 30~-uU*+ /y ~ i' 10U"OU ~~ '1~ ~dward G. Rendell RENNSTLVNNI4 Governor ~L077ERY banlm pm YamryMnsn~ Ertry Ua~ COMMONWEALTH OF PENNSYLVANIA DEPARTMENT DF REVENUE 6UREAl' OF INDIVIDUAL TAXES PO BOa 280501 HA RRIS BUR., Pl. 17128-OSU: RALPH E RENDE 2 STEPHEN ROAD CAMP HILL ~ ,. ~" i PA 17011 1 ' `~; ~~C ~\ DEAR CLAIMANT OR REPRESENTATIVE, ~~ MXR ~~~ L _~ '~y, ' Aft, .::~_1. aEV-ac nFC ~o~-ur P'AX YEAR: 2D06 DATE: JUN 19 2D08 ~~ SSN: 179-30-3484 CLAIM NUMBER: 0670003126-06 REBATE MAILED: 5500.OD REBATE ADJUSTED: ~` g.~p~_ ~R+E~ItMB.UiR;S:EME'NT, 'AMNTf' =~$;2i0ID~:~dD( i THIS IS IN REFERENCE TD THE 2006 CLALM YOU SUBMITTED FOR A PROPERTY TAX/RENT REBATE. THE DEPARTMENT HAS RECE=INFO THE CORRESPONDENCE YOU FORWARDED TO THE BUREAU IN RESPONSE TD THE PROPERTY TAX/RENT REBATE AND PENNSYLVANIA PERSONAL INCOME TAX CROSS-MATCH PROGRAM. BASED DN THE INFORMATION YDU HAVE PROVIDED, WE HAVE ADJUSTED YOUR CLAIM ACCORDINGLY. PLEASE NOTE THAT WE ARE= REQUESTING THAT YOU REIMBURSE THE COMMONWEALTH OF PENNSYLVANIA IN THE AMOUNT STATED ABOVE WITHIN THIY C30~ DAYS. PLEASE FORWARD A CHECf~OR MONEY ORDER MADEA~YA~I~E TO "PENNSYLVANIA DEPARTMENT OF REVENUE" IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT THIS OFFICE AT THE TELEPHONE NUMBER LISTED BELOW. THE LAW GOVERNING THE REBATE PROGRAM WILL ALLOW YDU TO FILE AN ADMINISTRATIVE APPEAL UNTIL SEP 17 2D08. IF THIS DATE FALLS DN A WEEKEND DR A HOLIDAY, YDU WILL HAVE UNTIL THE NEXT BUSINESS DAY TO FILE AN APPEAL. THE LAW ALSO PROVIDES THAT AN EXTENSION DF TIME FOR FILING THE PETITION MAY BE ALLOWED FOR CAUSE, BUT NOT TD EXCEED 120 DAYS. ALL CORRESPONDENCE CONCERNING AN APPEAL, OR A REQUEST FOR AN APPEAL FORM SHOULD BE ADDRESSED TD: BOARD DF APPEALS PD BDX 281D21 HARRISBURG, PA 17128-1021 THANK YOU FOR THE INTEREST YOU HAVE SHOWN IN THE PROPERTY TAY,/RENT REBATE PROGRAM. SINCERELY, BUREAU DF INDIVIDUAL TAXES 1-888-222-9190 1-8DD-447-3020 CTT DNLY~ (SPECIAL HEARING/SPEAKING NEEDS) COMCAST CABLE COMMUNICATIONS ~'°I~1C=}31~~~-I10°°°~~~~~"'-° 4008 N DUPONT HIGHWAY { ~,©~~a~t. ATTN SUPPORT SER\/ICE3~ `- NEW CASTLE, DE 19720 07415 RALPH RENDS 2 YORK RD NEW CUMBERLAND, PA 17070-2477 L~~III...II{...I,~~III~~~~~I~I~{~~II~~~II~~~III~~~~~L{~~II~I L~y,~1~ ~} `1 , ~ D ~~ (~ 'l~b`~~ Dear Ralph Rende, The attacfi~-~e.ck represents a subscriber refund for account number 09547-188593 in the amount f X44.44. ~~ you have any questions or concerns regarding the refund check you can I the address above or call Comcast's toll free customer service number at 1-888-COMCAST. ~1J~ ~~~ ~~~~~ ~~ ~ ~- Check Date: 08/05/2008 Check Number: 143235567 DETACH AND RETAIN THIS STATEMENT 7HE ATTACI-IED CI-IECK IS IN PAYMENT OF 1TEMS DESCRIBED ABOVE. IF NOT CORRECT, PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED. SALES OFFICE ADDRESS: 5000 RITTER RD STE 103 _, L.1~evl"L~' MECHANICSBURG, PA 17055 ~~u~~_1 . ~ iLl CHECK REFERENCE ~CMEOKDATE 04362317 OS/07/08 CHECK AMOUNT BLOCK NUMe,_R ""'"$42.20 000973 E. O Z29 PHONE: 800-722-5164 STATEMENT AS OF: 08/06/OS INSURED NAME: ESTATE OF RALPH E RENDE OSN: WW0101080701-000973 C/0 RALPH A RENDE POLICY NUMBER: A02-281-462759-807 POSTING DATE TRANSACTION DESCRIPTION EFFECTIVE DATE AMOUNT 08/16107 RENEWAL PREMIUM 09/20/07 803.00 09/24/07 PAYMENT - THANK YOU 66.92 CR 10!24/07 PAYMENT - THANK YOU 66.92 CR 11/23/07 PAYMENT - THANK YOU 66.92 CR 12/24/07 PAYMENT - THANK YOU 66.92 CR 01/23/DS PAYMENT - THANK YOU 66.92 CR 02/22/08 PAYMENT - THANK YOU 66.92 CR 03/24/OS PAYMENT - THANK YOU 66.92 CR 04/23lDS PAYMENT - THANK YOU 66.92 CR 05!22/DS PAYMENT - THANK YOU 66.92 CR 06/24/08 PAYMENT - THANK YOU 66.92 CR OSl06/OS CANCELLATION 07/01/OS 176.00 CR 08/06/08 ADJUSTMENT 07101/05 4.00 CR BILLINu FEES TO DATE 4.00 08106/08 CHECK AMOUNT 08/06/08 CURRENT BALANCE PAYMENT T0: ESTATE OF RALPH E RENDE C/0 RALPH A RENDE -~' Ci~ ~UI'1 ~'L ~ LQ~ 1 ~ i~e'1 C~ ~ ~ C~ ~, ~ '!~ t d l.1/1 + '' r ~ ~~~~~~~~ o.oo CAREFULLY DETACH CHECK BEFORE DEPOSITING -RETAIN STATEMENT FOR YOUR RECORDS i-IIGH~MRK. Date: 05/25/2008 ~ ~ ~ ~~ ~~~~. ~~~ /~ ~ ~~ This Month Gross payment amount Net payment amount. 319.55 319.55 ~~~~ ~,>p...~n~ ~o ~ ice; ~'~~ 1~ ~"1~' ~/~ S ~ 0225026 __ _ _- ~ ~ ~ r ~ ~~ ~ ~~ G ~~'~ .__ .._ _ VERIZON CB VG17~~017 350 GRANITE S7/ VERIZON PA 2ND FLOOR BRAIN'iREE, MA 02184-9000 0005046415 ~ Telef~none Number ~ Descnptlor, '17/732-3890 CREDIT BALANCE REFUND -------. ,DATE TELEPHONE NUMBER TOTAL REFUND j' , OB/ 12/09 7177323890 D • ~9"." _/ ___- ' _ ~ ~' ~ -~ ~ ~ ~ ~ r f t ~~ ~ / . , ~~ ~ ~ ~~ ~~ `, i FOR ANY QUESTIONS, PLEASE CALL 800/483-3000 0.49 REV-1509 EX+ (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE F JOINTLY-OWNED PROPERTY ESTATE OF FILE NUMBER Raiph E. Rende Jr. 21 08 0680 JOINTLY-OWNED PROPERTY: ITEM NUMBER LETTER FDR JOINT TENANT DATE MADE JOINT DESCRIPTION OF PROPERTY INCLUDE NAME OF FINANCIAL INSTITUTION AND BANK ACCOUNT NUMBER OR SIMILAR IDENTIFYING NUMBER. ATTACH DEED FOR JOINTLY-HELD REAL ESTATE. DATE OF DEATH VALUE OF ASSET % OF DECD'S INTEREST DATE OF DEATH VALUE OF DECEDENT'S INTEREST ~ A. 02104/05 M&T Classic Checking account#71245537 42,628.25 50 21,314.13 TOTAL (Also enter on line 6, Recapitulation) I $ 21,314.13 (If more space is needed, insert additional sheets of the same size) If an asset was made joint within one year of the decedent's date of death. it must be reported on Schedule G- Q MBTBarlk 499 Mitchell Road, Millsboro, DE 19966 Mail Code DE-MB-12 Richard H. Flowers, lI CPA 5775 Allentown Blvd. Suite 102 Harrisburg, PA 17112 August 6, 2009 Re: Estate of.' Ralph E. Rende Account Number: 71245537 & 15004216634673 Date of Death: June 01, 2008 Dear Sir or Madam: Per a memo from Ashley Phillips at M&T Bank, dated July 31, .2009, requesting at the time of death, the balance on the above referenced account(s) was: 1. Type of Account Checking Account Account Number 71245537 Ownership (Names a~ Ralph E Rende* Ralph A Rende* Opening Date 8/28/ 64 Closed 10/ 09; 08 Balance on Date of Death $ 42, 628. I2 Accrued Interest $ 0.13 Total $ 42, 628.25 2. Type of Account Savings Account Account Number 15004216634673 Ownership (Names ofl Ralph E Rende* Christina MFink* Opening Date 10/25/ 07 Closed 5/ I2/ 08* (Closed prior to date of death) * For further account information, regarding ownership, closures and/or reimbursement of funds, etc., please contact the West Shore Plaza Office # 717-255-2271. M&TBank DOD Unit /Records Management July 31, 2009 M&T Bank West Shore Plaza 1200 Market Street Lemoyne, PA 17043 RE; Estate of Ralph E. Rende, Jr. Social Security #: 179-30-3484 Date of Death: June 1, 2008 To whom it may concern: I am the Executor of the Estate of Ralph Rende Jr. (my Father) who died on June 1, 2008. Please provide the following information with regard to any accounts the Decedent held with M&T Bank on or near the Date of Death of June 1, 2008: Account #15004216634673 Type: M&T Market Advantaee Open Date: 1 ~ - 2.5 " 200 In the name of: ~al ph ~ • Rencl~ ~ Chr-S-~4ina ~'Yl • ~n k Date of Death Balance: $ Interest (Year to Date) from 1/1/2008 to rJ" 12 _ Ord = $ -] . ~ Accrued Interest to Date of Death: $ Other info, deemed relevant: Account #71245537 Type: M&T Classic Checkin~//~~w/Interest Open Date: - 2g - ) 9~D~"f In the name of: r1G1.~ ~'1 ~ • IZP.nde r ~0.~ h ~1. ~.PX1dQ.~~2~d CUS~~-r ad a-y-aoos Date of Death Balance: $ Interest (Year to Date) from 1/1/2008 to 10' ~ - OH = $ a . q y Accrued Interest to Date of Death: $ Other Info. deemed relevant: Account # In the name of: Date of Death Balance: $ Interest (Year to Date) from 1/1/2008 to = $ Accrued Interest to Date of Death: $ Other Info. deemed relevant: Type: Open Date: I have provided partial information with regard to the two accounts of which I am aware. Please complete the additional information requested above for these two accounts. M&T Bank Rende Estate July 31, 2009 Page 2 In addition, please provide the same information for any other accounts you identify in which the Decedent had an interest. Please respond directly to the accountant for the Estate, Richard H. Flowers, II, CPA, at 5775 Allentown Blvd. Suite 102, Harrisburg, PA, 17112. A return envelope is enclosed for your convenience. If you have any questions, please contact Mr. Flowers at (717)652-6564. Thank you for your prompt assistance. Sincerely, Ralph A. Rende Executor (Financia ll,n titution Autnhori~z-,ed Signature} Title: Cl1S~ ~1~Q.1~~ wW~ Date: 1 ' l"~ ~ ~J 00 I REV-1510 EX+ (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE G INTER-VIVOS TRANSFERS & MISC. NON-PROBATE PROPERTY ESTATE OF FILE NUMBER Ralph E. Rende Jr. 21 08 0680 This schedule must be completed and filed if the answer to any of questions 1 through 4 on the reverse side of the REV-1500 COVER SHEET is yes. ITEM NUMBER DESCRIPTION OF PROPERTY INCLUDE THE NAME OF THE TRANSFEREE, THEIR RELATIONSHIP TO DECEDENT AND THE DATE OF TRANSFER. ATTACH A COPY OF THE DEED FOR REAL ESTATE. DATE OF DEATH VALUE OF ASSET % OF DECD'S INTEREST EXCLUSION (IF APPLICABLE) TAXABLE VALUE ~ Ralph A. Rende (Son) -cash transfer on 03/25/08. 5,000.00 3,000.00 2,000.00 2. Christina M. Fink (Daughter) -cash transfers on 7/24107, 3125108, & 5112108. 77,494.22 3,000.00 74,494.22 3. Mark A. Rende (Son) -cash transfers during period 6127107 to 4129/08. 11,690.00 3,000.00 8,690.00 4. Individual Retirement Acct - (See D.O.D. valuation calculation schedule, valuation documentation, and Stifel Nicolaus broker statements attached) Primary beneficiaries of the IRA are the same as listed on Schedule J. 131,823.73 131,823.73 5. Social Security payment due Decedent at D.O.D. -Social Security Admin. paid directly to beneficiaries as listed on Schedule J. 1,659.00 1,659,00 TOTAL (Also enter on line 7 Recapitulation) $ I 218,666.95 (If more space is needed, insert additional sheets of the same size) rl u1 i-I Ct I~ l0 Q1 M lD N 1~ W N N n n Q O Q ~ ~ rII n 00 N o0 O Ql i~ M n tl1 t!'1 n O 1~ l0 O ct r-i ri O o0 ~ r-I ~ ~ W N O M N 00 M t/? ~ ~ 01 ~ M ' 00 ~ M ~ ~ N ~ O (D V 00 00 N rj r-I tJl N I ~ 'L e-i .--~ ri ~ M N M a Q ~ ~ o r m ~ N t~ ~+ ~ ~ 00 M I~ ~ N ~--I W C Ur ~ N u) N i 00 r-i 00 .-i N ri r-i d' r-I M u'1 N c-i M '6 ~ QJ OU \ a. 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'~ Set Alert C~7 Emal._to_a.Friend Get Historical Prices far Another Symbol ~~ GO Sy_mbol_Lo_okuP • Stock Screener Slits http://finance.yahoo.com/q/hp?s=AIVSX&a=04&b=30&c=2008&d=05&e=2&f=2008&g=d 8/7/2009 ANEFX: Historical Prices for AMERICAN FDS NEW ECONOMY FUND A -Yahoo! F... Page l oi'2 Y'a~h"oy-o~!- My Ya/h~o~o!{''•~Mail Mo#re~ t~~ Get Yahoo! Toolbar New User? Sign Up Sign In Help 1.~~~J~...J~3 F~1~EAt~I~E _ Search _ _ WEB SEARCH...... DOw ~ 0.27% Nasdaq 0.00% Friday, August 7, 2009, 9: SSAM ET - U.S. Markets open in 15 mins.. ~- GEr QUOTES Finance Search American Funds New Economy A (ANEFX) On Aug 6: 20.19 • 0.14 (0.69°i°> • 4~' AMTe~I1TRAD~i? Trade Nuw t l ~ • s E.@TRRDE SECURITIES LLC Historical Prices Get Historical Prices for: ~~ GO SET DATE RANGE ADVERTISEMENT ~ Daily Start Date: May - 30 2008.. Eg. ]an 1, zoo3 • Weekly End Date: Jun - ~- 2D08 • Monthly ~ Dividends Only Get"Prices First (Prev ~ Next ~ Last PRICES Date Open High Low Close Volume Adj Close` 2-Jun-08 25.12 25.12 25.12 25.12 0 24.74 30-May-08 25.41 25.41 25.41 25.41 0 25.03 ` Close price adjusted for dividends and splits. First ~ Prev ~ Next ~ Last r~ Download To Spreadsheet ;;a Add to-,Portfo_lo ~' Set_Alert ~: Emal_to a Friend Get Historical Prices far Another Symbol: ~- Gfl Sym_bo.l_Lookup • Stock Screener Splits http://finance.yahoo.com/q/hp?s=ANEFX&a=04&b=30&c=2008&d=OS&e=2&f=2008&g=d 8/7/2009 AWSHX: Historical Prices for AMERICAN FDS WASHINGTON MUTUAL -Yahoo! F... Page ] of 2 Yahoo! -M~y_YTa/ho~o! Mail Mlore /+ Get Yahoo! Toolbar New User? Sign Up Sign In Help ~.~I~C-C~~g, F1~ANGE Search WEB SEARCH DOw ~` 1.39% IVasdaq 'r 1.32% Fri, Aug 7, 2009, 10:40AM ET - U.S. Markets close in Shrs 20mins I GtTTfliJOTES Finance Search American Funds Washington Mutual A (AWSHX) Trade Now ~...- E'TRAC'~E • ~ ` -. ~. CpkTRROE SECUAlilES LLC Historical Prices SET DATE RANGE On Aug 6: 22.08 • 0.06 (0.27%) Q A#14EfiRRAili a Get Historical Prices for: ~ Gd ADVERTISEMENT ~ Daily Start Date: May - 30 2008 Eg. ]an 1, 2003 • Weekly End Date: Jun - ~+ 2008. • Monthly ~ Dividends Only Get Prices First ~ Prev ~ Next ~ Last PRICES Date Open High Low Close Volume Adt Close* 2-Jun-08 31.87 31.87 31.87 31.87 0 29.94 30-May-08 32.18 32.18 32.18 32.18 0 30.23 Close price adjusted for dividends and splits. First ~ Prev ~ Next ~ Last r~~! Download To Spreadsheet TransUnion ~+4n Aso j You ere here '~~ -c~~` (G~70i i 5so_ 45r~. i a4U ::io Ex peria~n 64n. Aso, 1 E,So SSD Youare here i 4 5 n tfi35) 34u 31u- ; Equifax eao ~s~ r.~o ~s~, 4~n , You arr. here =10- i CG~k Here To Get 5core!~ I ~~ ~ ~.. Add_to_Portfolio ~ Set_Alert C/ Email to a_ Friend Get Historical Prices For Another Symbol: ~~ GD Symbol_.Lo_okup • Stock Screener Splits http://finance.yahoo.com/q/hp?s=AWSHX&a=04&b=30&c=2008&d=05&e=2&f=2008&g=d 8/7/2009 ' ~ j 1 _.--- ~. ~ vr~rc 2 So.~i~~l Sec~arit~~ Adl~~inistration ~e~i~-e~~~~~, Sur~~~~~o~-s, a~~ ~is~b~~~t-~~ ~nsu~-~nc~ ___ I mpor~ ~,';I Information -_ Mid-Atlantic Program Service Center 300 Spring Garden Street -_ "' ~`" Philadelphia, Pennsylvar._a 19123-29922= -?~ Date : June 21 , 2008 ~_-_ Claim Number: 179-30-3484 A ?j ~_ FAM I L_Y OF RP.LPH E R.ENDE _ 1:A11t'FH1LL P~ 1 7011-1155 ~ ~ h~ 1 !1li iii i II i n i ~~%v ~~ It nf!f n~Illi n:c~~Ii~~~l~n~len ~~i~~~ii~~Eill n~i~~~l~~~n~ r ~. diesly Gi nr,L'_~'r E n.ENDE -- Our records show that RALPH E RENDS is deceased and was due Social Security payments at the time of dead'.. G The Social Security Act provides that amounts due a deceased beneficiary may be paid to the next of kin or the legal representative of the estate under priorities esLabiished in the law. T^ he~r.~~s to decide who should receive a payment due, kindly complete and sign the attachP~ ~---- ~.LA-1724 and return it to us in the enclosed envelope within f- i~°days. If you do not use the enclosed envelope, please mail your response to: Social Security Administration Mid--Atlantic Program Service Center P.O. Box 14012 Philadelphia, Pennsylvania 19122 Ire addition to completing form SSA-1724, please also supply the following documents if the following box is checked: ~'~ ) Certificate of RALPH E RENDE'S death. (% X) Certified copy of X birth certificate. ( ) Certified copy of marriage certificate. Any proof of birth or marriage you send in must be an original document or a copy certified by the custodian (containing the custodian`s seal or signature). Photocopies which you prepare are not acceptable.r~ Please write the deceased person's name and Social Security claim number (as shown above) on the back of the document submitted. Your documents will be returned to you. SEE NEXT PAGE REV-1511 EX+ (12-99) SCHEDULE N COMMONWEALTH OF PENNSYLVANIA fUNERAI EXPENSES & INHERITANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF FILE NUMBER Ralph E. Rende Jr. 21 08 0680 Debts of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: t' Parthemore Funeral Home 10,215.97 8. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions 22,540.00 Name of Personal Representative(s) Ralph A. Rende 5% Social Security Number(s)IEIN Number of Personal Representative(s) 205-52-4167 _ Street Address 2 York Road City New Cumberland .state PA zip 17070 Year(s) Commission Paid: 2009 2. Attorney Fees 17,000.00 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 322.00 5. Accountant's Fees 8,000.00 6. Tax Return Preparer's Fees 675.00 z. Cumberland Law Journal -Estate Advertisement 75.00 a. RE/Max Realty -Appraisal of Decedent's personal residence 300.00 s. The Patriot News Company 220.65 ~ o. Robert Ensminger -Appraisal of Decedent's personal property 250.00 i ~ . Lowes Home Center -New locks for Decedent's residence 290.52 ~ 2. Items # 12 - 24 (See Schedule H continuation sheet attached) 11,602.36 TOTAL (Also enter on line 9, Recapitulation) $ 71,491.50 (If more space is needed, insert additional sheets of the same size) Commonwealth of Pennsylvania Inheritance Tax Return REV-1500 SCHEDULE H REV-i<si>< (Continued) Administrative Costs Estate of: Ralph E. Rende Jr. File Number: 21 08 0680 B. Administrative Costs (Continued) 12. Debbie Lupold, Tax Collector - 200812009 School/County/Twp Real Estate taxes $ 1,683.20 13. Home Spec -Inspection of Decedent's residence 425.00 14. Postage & mailing costs 54.60 15. Liberty Mutual -Home owner's insurance for Decedent's residence from D.O.D. until sale. 786.33 16. UGI -Gas for Decedent's residence from D.O.D. until sale. 560.03 17. PP&L -Electric for Decedent's residence from D.O.D. until sale. 616.81 18. East Pennsboro Twp -Sewage for Decedent's residence from D.O.D. until sale. 556.40 19. PA Water Co. -Water for Decedent's residence from D.O.D. until sale. 433.39 20. Verizon -Telephone service at Decedent's residence until not needed. 119.35 21. M&T Bank -Check printing charge for Estate checking account 12.75 22. Integrity Bank -account fee 5.00 23. Settlement costs related to sale of personal residence (See documentation attached) 3,849.50 24. Reserve for future Administrative costs 2,500.00 Total Items # 12 - 24: Administrative Costs l i 602.36 I'.O. [3~,~: 4:~ I I ~U:~ Brid~~c Stree? New C~u1~~he1•la~~d~('A 1?(~?O-(~4;1 ,!~l %'4-~~'~l Mr. I~ipi: F: kenoe Yor}: Rona ?ve~~ Cumberland. 1'A 170?U ~~~~~~~~ DATE ~'7,'200~ AMOUNT DUE AMOUNT EIJC. I $0.00 DATE TRANSACTION AMOUNT BALANCE OS'31i200S Balance forward 0.00 Otii02%200fi IN\ #1510. Duc 07/02;2005. IU.?75.9~ i0.715.9? 06/O6i200~ PMT ~=~468 -920.00 9 79, 9- 06'10.'2008 PMT #404_ . rec from Fraternal Order of Eagles. Carlisle ->U0.00 9 X95.9 07'23:'200~~ PMT X102. Estate -9 ?95.9? 0.00 ~-- 9 ~ ~ ~a ~ • ~ 7 + ~~ ~.` fi \~~ i ~~ `,fit, CURRENT 1-3C DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS AMOUNT DUE DUE DUE DUE PAST DUE U.0(~ 0.00 0.00 0.00 U. O0 $0.00 Please don't hesitate to call onr office if we ma~~ be of ass~stanee. Thank vou. l~r~~pp Lary affixes, LLC PO Box 630 407 North Front Street Harrisburg, PA 17108-0630 Bill To RALPI 1 A RENDS, E}:ECUTOR I:STATG OF RALPFI E. RGNDE YORK ROAD NEU' CUMBERLAND. PA 17070 r,~~ in v~oi~~e Date Invoice# 7/31/2008 2006780 ~~ ~ C' ~ a G ' ` ~ Terms :;Date Provider Hours =Rate. Amount 7/16;2008 RL Knupp Office conference with Tone Rende (Executor) to 1.5 200.00 300.00 review estate issues 7/16/2008 RL Knupp Dictation of engagement letter. diet of memo for 0.2 200.OU 40.00 file 7!16/2008 RL Knupp Preparation of Agreement for Distribution of 0.4 200.00 80.00 automobile to heir as an in kind distribution 7;'24/2008 RL Knupp Conference w/paralegal re phone call from Mark 0.2 200.00 40.00 Rende (heir) questioning the validity of the agreement prepared by this office to sell decedent's vehicle G•00 1200-00 + 2x70 • OD + 440.00 + 200.00 + c330 • 00 + 1~i0~-00 + 134-45 + _ ~ 4>!~J 45 ~ ~ol~f ~~ l ~l C~~ 1. ~ ~ J 1 l) S J + 17~uov~oo =~ 717 D~~~ Total E=mail roberLknupp a verizon.net $460.00 ~ ~ ~ ' U ~ O ~ v G 1 1 1 '~ ^ ,~, O u ~ U 0 M N o J d ~ C V V' T ywi ~ N : ~ < O ! ca J C -~~ ~ ° °- ~ ~ M LL ~ ,~z ~ c y ~ Q ?'. ~ 'Q ,~ ~+ G ~<t' ` ', Q' ~~N o - - ~~`'~3 ~ O ~ `~ ~-~ J ~ ~ Y fl'• L~ C M, ~ rv ~ G C - W 7 _C ~ .G ~ G y d _ - - r. G - N }- I c~ G ~ N a G G G G~ ~- 0 3 1, v _ J < _ - - ~ v - - ~ W'! - C .. C- W O r L G . N~ G - = - .. .~ L °L ~ ~ G = - L ... G C~ c L et r~ c v< -. ~. v C t. _ _ ,_ ~ ~ ~:N c a:vL u ., _ ~ r~ x ~, a'~G w,~ ~C ,d ~ ~ -, ~ -a L J on ~ L ~ .. ~ ~ s. ~. Q, a ~' ` ~~ `c ~ L` - .°-~ w ~~O `- - c U o J - ~ 4 '~~ ~ L G Q _ ` X ~ L y ~ ~ -~. W ~ N N IV = n G N '1 c ~ x N ~~ N r~-+ n ~ N N y a _ N ~ic N N a N .te.r/~' 5\% x ;d N e~1 .~ P•. /J/ mss, 11 ~°/ ~~ ri ~ \ `~~ //~ J J N M O y ~ Ll i O 4 w. ~ ~ N = V G r e G C ~ r y ~ ~. ~y S r~. } V Pf _ z ~ L _ ry Si ~ /~ K Q ~ w `G O ~ :!' ~/ m 2 v. 'r '~ is O N IIi ~ G =N ~W K w >, ~ - u ` c i ,~ ~I ~ c c ri G c c G. M c c ~ m ~, N ~ G C ~ G ~ N G < a ,G n J._ G O". G G ~ G G G I G G C P. G G C N N I ~ c ~ N N N N G O G G G O G G G O .J N O c y. c v L .~ i - r - '~ _ C .~ G ~^ - _ ~ D y f6'i ~ x r Y ~ c J' v v: G 1 =~'.. ~`z ~ ~ c ~ ~ v K ~ c _ _ ^ c ~ x, v c P _ c ~ _ _ ' f, ~ hb G v - ~ V u c G i u C .~. _ .= .. V 1. J ~ .~ Q ~' .r _` G } = ~, v C oL c v~~ ~ ~ G -~ a y. E _ _ - ' 4' ~ X GEC ~ r r ~. C ~' v L ~^ - - _ ~ -_ ~ u l . ^ v 've - .l L~ d ~ ~ ~_ F- o G, ~ L ~ G F C ~ c. _ X - _ ~ Y ~ r_ _ ~ ~ z Y ~ ~ - m a ~ ~ ~ ~ .w a r °, N - K ~ N N ~ _ N cc ~ G ~ a ~.m ~ G N N _ ! N G O '~ ~ N Knapp Law 0-~~ices, LLC PQ Box 630 407 North Front Street Harrisburg, PQ 17108-Ofi30 BiII To RALPH A. RENDS. EXECI~TOR ESTATE OF RALPH E. RENDS ~' YORK ROAD NE~~ CUMBERLAND. PA 17070 ~I~n~w=,oilce Date Invoice # 1(1.~ 1 /2008 2006b; £; I `Perms :Date 'Prodder :D.escrptinn Hours Rate Amount 9/11/2008 RL Knapp Office conf w/paralegal to review real estate 0.3 200.00 60.00 questions posed by executor 9!2612008 RL Knapp Conf w/Pat re tele/call from Mark Rende re Social 1 200.00 200,00 Security check. which this law office knows nothing about, when estate will close: discussion with Executor of status of estate re sale of real estate. rev fiie.,dictaHes` o~-~=a d draft of ltr to ~ heirs ~~ "~ ~~ `~ . ~ ~~ % ~~ ~~\ / ~ ~~ ~~~\ t .w1{ } ' ' ~, \ ~ ~ , l ~ ~ \ f/ r ~~ / Thank you for your business. Tota I ~t t 1 ~ % $260.00 , - ~= Phone # Fax # E-mail 7l 7 238- r 1 ~ 1 717 238-528 roberl.knupp(a?verizon.net K~~pp~ Law offices, LLB PO Box 630 407 North Front Street FEarrisburg, PA 17'P OS-0630 Bill To I:ALPH ,A. RENDS. EXECDTOR EST.ATF OF P~ALPH E. I:ENDE '' YORK ROAD NEIL' CUMBEIZL,AND. YA 17070 . >' ~, I~n~~r~oi~cie 'Date lnuoice!# 3r3:'2(xi~~ 2007002 ~~ ~~ ~. ~- :~--; ~.. ~- '' y ~ ~- `~ t ` Terms ~ ~ ~ ~ ,, i?ate ~+ °Provi` r ~y 'De r'" U ~ ,Hours Rate Amount / \ r 10/13/2008 RL Knupp ~~ Review of current status w/pai•aleCal. dictation of ~ 0? 200.00 40.00 i ,, letter to executor ~ 2!x;'2009 ~~~ RL Knupp Receipt of corres from Mr. Berger, Am' for I3eirs, 0.4 200.00 80.00 rev file, dict to Mr. Berger; dict to executor 2/] 7/2009 ~ ~RL Knupp Office conf w/Ton~~ Rende t ~ew status of real I 200.00 200.00 estate issue and come tax returns 2!19/2009 RL Knupp Tele conf w/Mr. Berger following tele/conf 0.3 200.00 60.00 w'Tonv Render to discuss settlement of estate 2/26,'2009 RL Knupp Conf w/paralegal re procedure to request 0.3 200.OU 60.00 extension from Dept. of Revenue (3 months) to file Inheritance 'Tax Return Thank you for vour business. T®~a~ ~ X440.00 , i Phone # Fax.# E=mail \~'' J 717 238-711 717 238-~2~8 robert.knuppnverizon.net Knl~pp Law ~f~i~es, LLC _-- PO Box 030 1 ~"~~~ ,~ 407 North Front Street ~~~;; ~~~ Harrisburg, Pa '~ 7108-0630 ~ ~>, ~, \ ~~~~~ i Bill To R.ALPN ?,. KENDE. E~ECtI"fOt: ESTA`T'E OI~' RALPH L. P.ENDE 1'OR{: RC)AI) NEl>,` CUMBERLAND. PH 17070 \ ~ `~', ~ ~~ ~'` l-~ ~~ 1 ~~. ~ ~ Iwo i,c~ Date Invoice # ai{ro~~~ 200~02~ Terms -~ :`Date- Provider `Description Hours Rate Amount 3!31/2009 RL Knupp Telelconf w/Tad Berger. tele/conf w/Tone Rende, Office conf w/paralegal, rev file, rev of appraisal 1 200.00 200.00 Thant: you for your business. _ ' ~~~~ I ' $200.00 Phone # Far. # E-mail ~~.-~ 7] 7 238-71 ~ 1 717 238-7910 robert.knuppia?verizon.net Knupp Law ~-~~'~ceS, LLB PO Box 630 Y.,-----~~ -=---~ 407 North Front Street I Harrisburg, PA 17'F08-0630.... ~ ,-- ` ;- ~ Bill To ~ ~ ~ ~ ,~ RALPH A. RE.NDE. EXECUTOR ~ ~ ~. ~ `"~ ~` , i LS"1~ATE OF RALPi-I E. I:E?~Df. I ~`~~,! / ~ "' PORK ROAD ~ ~~~ ~r~r-,~ ~ ~~~ NL=V1' CUMBERLAND. P.A 17070 1~~ `,,, ~i ~i1'~;OI~Ce Date Invoice # ~ ~30,~2ooU 2oo~u~ Terms >_Date Provider 'Description , Hours `Rate. =Amount 4/8/2009 RL Knupp Conference w/executor to review .joint accounts. 0.6 200.00 120.00 real estate purchase and income tax return 4!1012009 RL Knupp Tele/conf Rick Flowers. Accountant. rev file for 0.3 200.00 60.00 birthdate. teleicall to Tone 4,'20/2009 RL Knupp Research ~; ]aw library on Petition to Sell Real 1 200.00 200.00 Estate 4,'21'2009 RL Knupp Rev of research notes. re.' of forms for petition 1 20G.00 200.00 and decree. research PA Supreme Court Orphan's Court Rule ] 2 re Petition for Private Sale of Real Estate. dictation draft of petition and decree 4.!^_212009 RL Knupp Revision of first draft of petition. tele/conf 1 200.00 200.00 w/Wm. Rothman re affidavits. lele/call to Ton_v Rende, conference w/paralegal 4,-29/2009 RL Knupp Tele/conf w/Wm Rothman re engagement, rev of 0.~ 200.00 100.00 file for documents associated wiengagement, ~"~-~~ dictation of engagement letter ~ !~~~ J--~ ~~ -------, Thank you for your business. - - ~'otal ~s~~.oo f ~. Phone # Fax # E-mail ` ?] 7 238-71 ~ 1 717 238-79]0 robert.knupp~werizon.net 1 Knupp ~avv Offices, ~L~ PO Box 630 407 North Front Street Harrisburg, PA 17108-0630 ~--``~: t Bill To ~ l; ~ ~ ~ ~~~ ~ ~~ RALPH A. RLNDE_ GaECI~TOIt e ~ ~,,,' ESTATE Of RALPH F. RENDS ~a~~` ~~f1 ^- YURf: RUAD ~ ~~~\ NE`J~' CUMBERLAND. YA 17070 ~! ~~ ~:.~~ 4 ~ ~; ~~ -~ \ i~ 1nv~o.ice Date Invoice # ~>'1;~2uo~~ 21~o7u~~, Terms Date Provider ".Description Hours 'Rate Amount x!15'2009 RL Knupp Revie~n~ of correspondence from counsel for Mark 0.3 200.00 60.00 Rende. reviev~ file 5;'2112009 RL Knupp Receipt. and revieN~ of new appraisal reports from ] 200.00 200.00 RSR Realtors (2 j. tele/call to Rothman's office.. reviev`~ of petition. preparation of two affidavits for realtor's as disinterested persons. reph~ to email 5!22!2009 RL Knupp Review of affidavits. editing and amending same_ 0.4 200.00 80.00 tele/calls to Wm. Rothman. conf w/paralegal to email affidavits to realtor 5/26x2009 RL Knupp Tele/conf w/executor to review current status, 0.3 200.00 60.00 conference w/paralegal 5!26/2009 Patricia McBride Copying of 500 pages of Motion for permission 2 125.00 250.00 to sell to property, preparation for service. filing with Orphan's Court of Cumberland Count~~ 5;27!2009 Advanced costs RSR for 2 appraisals of property 500.00 500.00 5/27/2009 Advanced costs Paymeni of Costs to File Motion for permission 15.00 15.00 to sell in Cumberland County Urphan's Court Thank you for your business. ~~_~` Total ~ ~1,16s.oo ~ ~ Phone # Fax# E-mail ~ 717 238-71 ~ 1 717 238-7910 robert.knupp awerizon.net Knupp Law offices, LLC Po Box s3o -- 407 North Front Street ~~ Harrisburg, PA 17108-OS3O ,~,. >:BiI1 To ~ \ CI ~~ RALPH A. RENDS, EXECUTOR ~~ ESTATE OF RALPI ] E. RENDS ~/ / YORK ROAD NEV,' CUMBERLAND. PA 17070 ±I~nwo~i{c~.e 'Date ;Inuoice;# 7/30/2009 2007163 `Terms Date Provider Description Hours Rate Amount 6,30/2009 7127;2009 7x30/2009 RL Knupp RL Knupp Postage Review of file; Preparation of Motion and Order to Make Decree Absolute Conference w/Richard Flowers, CPA to review data in estate file for purposes of his engagement Several. Certified Mailings to Heirs 0.3 0.5 200.00 200.00 24.45 60.00 100.00 24.45 Thank you for your business. TO*a' L $184.4 Phone # Fax # E-mail 717 238-715 ] 7 ] 7 238-7910 rober[.knupp@verizon.net ------ - - --~= -- _~I~~~;I~~~„ _ltl _ _ _ . ~ ~ ~__ ` ~~ - _ _ _ _ _ _ V. _ _ _ _ - _ __111= - - - -_ - - . - - r-= - _ ~~~~~ - ~ - - - - c _ ~. o_ ~ _ - - - ~ ~V . ~ '~. ~ - '..i ~~ L, ~', ~~, _ _ ~~ - --. -~-- ~=_~~_~~-'-'-~- - _~~men~ kmoun~ _ -- __ 1_vam~ -~-~ - ~i~\_ Tom. !- T J n . ^~ - i~~~_ . 0G ~UI~~Jr~~?~7~ C7JI~ ~ -J1~E F~_ ~ JIB _ _ J -~ "~. _ _. ~! m - - `_'_'-_r_'= _ G U ~' ~P~~~t'_L~.1\Til ~''l"J1\T'^ ~> _ ~~V ` t~~ T " ~' J _ ~ _ ~ ~ T~ _ N i'~ ---------- -'~ ------ ~2~.OC ~~~~~._ ~.~~~_-. ~u. .. ~~'~2 . 00 ,~. _, ~Q~~'~~'S c~, ~" ~~~~F'~r'~ Ic~~i~ar,:I~ ~~,~~>~,~r.~ ii cI~A C@I"tlf1B0~ P(JbIIC ACCO(117fc"3I1t5 Thun;a~ ri. Flowers. C'I'A n~l;n~!3!.~1~~ o~~ t~n~li L.J„t~. ANI~ f'Et~ 'r,N1:1 TNST7'1'i"I'F'S C1F CER17!9IEli 1'l~liLll 9C'000.K'1'An'r i:, AL, 11\TOl~ ~ nLV'L ,~II•L 103 ~ (7; 7~ (i3~-(i~C•i E4?; (17~ Gb;_' 71:ib r Ii.a}.hIS},~1I~ti~,. I ~ ~ ~ ~:F ~ ~ ,~,r 4PEB S1TE ~a~~~~ti.S'InwersCYAs.com ~ }~-` ~~^%1pri1 24,2009• ! nt~oic~- s :IbmitteCi t.o: ~~, ~ ~` ~ ~'~, `, ' ~ i ~\ ~~ E~;tate of F;.alph ~:. R.ea~d~\ ,'~ , \\~:. crc, ~hon~- Ftende. E~ech~ta,~• ~ ~;~ ~ ~ ,~ ~`~~ ` ~ ,. _' Z-oI°l; Load Ne~~ Cumberland P_4;1 7 0 1,-"'~~ ~ ~ ,~'~ 1nvO1C,E' Yt ...~9~~..~~i ~\ ~ J(. Preparation of Final 2008 Federal and Penns~-lvania individual income tai returns. Hrs/Pate \~ l . ~~~~ f Amount. 4~9~2009 Initial meeting v~~ith Tone to discuss filing extension for 0. 7 ~ NO CH.gRGE Father's final 2008 income tax returns. 175.00/hr ~-aried ofher discussions related to Estate issues. 4,'1012009 Began preparation of Final 2008 Federal and 1.00 175.00 Penns~~lvania income tax returns. 175.00/hr Copied and organized file. Meeting with Ton;- to revie~>;- 2008 investment 0.25 43.15 transactions. 170.00/hr 4i 11!2009 Continued preparation of 2008 Federal and Penns~~lvania 0.25 NO CHARGE tai returns. 175.00/hr ~ r r • r. n ~-. i u` ..• /•. - -- 11'.-'I•Gl .~ _.~~~C~li _~1 .~~1. ~.!:.1 ._r%V r` ~~I~U`.i (:-._ L'.Ll.w '^ !~. .'JV riv`i.~~iV Penns~~lvania income tax returns. 1 7 5.00!hr Printed. all copies, technical review; signed, and organized for assembly. Determined D.O.D values for investments held in the Stifel Nicolaus Acct#7531-2448. Calculated Estate's gain/loss on sale of above inverstments on ~' /24!08. ~'i3!20?9' PI°ocess and assemble 2008 Federal ar~d PA State 0.25 18.70 indic~idual income tai ~°eturns for Ralph Rende for mailing 75.00'hr and client/file copies CUMBERLAND LAW JOURNAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 Telephone - 7I7 249-3166 Fax - 717 249-2663 July 25, 2008 Cumberland Law Journal 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: Ralph. A. Rende Ralph E. Rende Estate RE: All legal advertising must be; paid in advance. Make all checks payable to: Cumberland Law Journal. Advertisement publication date: 3uly 11, July 18 and July 25, 2008 Advertising Cost $ 75.00 Proof of Publication $ 0.00 Second Proof Request $ 0.00 Payment received $ 75.00 Total Amount Due $ .00 NIl~P,HcL f-:.N 34°6 lJ~ARKE- S" CHMP HIL_. °~ '7(~'i '. P~EFlSc tv1AK~ CHECK PA'YHBL= Tp R:JlvIAA REALT ;" ASSOC. INC. CIO MICHAE_ EN- 342: MARKET ST.. CAME HILL ?A 170t'~ FAD. TAi~ IL-~. -' mac:-1 E5120~ -- - - - ,- DATE REFERENCE .IUD-1 . 2G0~` ~ „'O1'. , T0: ESTAT= Or= RALPH REND ST=PHEIJ RL CAM°~ HIL_. ~~ ni3r 1 ~, 1 2 STcPHEfJ RD. DEED BOOK 30C: PHGE '3c CAMP HIL~.PA, 17D11-115 .STAY=_ Or rZALPH tZENDE J1 i :3. 1 ~ EUL~ URAF. APPRAISAL ~ 300.D0 I / D7-1G-OS PAID BY ESTATE EXECUTOR, CHECK r 100 300.OC TOTAL DUE 5 o_oc T HANK YOU. MIKE cNT i?"7) 73G-3016 Micnaei R cn? f 117! i3C-3010 =prm NIti - "TOTAL for ~Ninapv.~s' apo;zisa! sofiNare ov ~ is mope. inc. -'-S00-v'_yiv~DD_ The Patriot-News Co. 812 Market St. Harrisburg, PA 17101 Inquiries - 717-255-8292 RENDE 2 YORK ROAD NEW CUMBERLAND PA 17070 c~',l~r ~Jatriot-~rws NOw you know INVOICE ALL CHARGES ARE NET ACCT # NAME AD ORDER # DATE EDITION ADDTL. INFO. TYPE OF CHARGE AMOUNT 45958 Rende 6001874318 07/14/08 REGULAR BASIC AD CHARGE 82.50 45958 Rende 0001874318 07/15/08 REGULAR BASIC AD CHARGE 871.05 45958 Rende 0001874318 07/22/08 REGULAR BASIC AD CHARGE 871.05 45958 Rende 0001874318 07/29/08 REGULAR BASIC AD CHARGE 871.05 TOTAL: REMITTANCE ADDRESS The r^atriot-News Co. 23794 Network PL Chicago, IL 60673-1237 AFFIDAVIT CHARGE 85.00 $220.65 Please include the Account # or Ad Order # (above) with your remittance--Thank You NOTE: This Invoice replaces the Order Confirmation which we previously sent with Proofs of Publication ROBERT ENSMINGER APPRAISERS kC)131.I.T :1. I?NSt\41N<ifsiL CiYY ~1. Clir~. GRk}~::A 157 }{I.;bi!•:R'fUA' A1'I?N111i IL~VZkISBItkCi, P:1I7109-11.12 f'HC)NE 717-G52-4111 F.0.\ 7f7-R35-Ofi3R CEI ,I . 717-577-7150 f}1rL'~L'ompS~ll)CO]nC3st.net or Robertr)Ensminsers.nec ~twv~ . Ensnuneers. net REAL ESTA TE and PERSO.~'.9L PROPERT ~' FEDERAL TAX ID #23-249X}38 INVOICE August 4, 2008 Ralph A. Rende 2 York Raad New Cumberland, PA 17070 Professional Appraisat Service: Persona( property appraisal Estate of Ralph E. Rende 2 Stephens Road Camp HiII, PA 17011 PAI D Check # 104 250.00 Thank Voce! LowE's° LOWE'S HOME CENTERS, INC. 55D0 CARLISLE PIKE MECHANICSBURG, PR 17050 (717)61D-923D -SALE- SALES #; S2223JS1 709810 OS-02-Ob 9432fi AB HANDLESET KNOB PLY/PLY 99.00 53750 RE-KEYING SERVICE 5.00 20176Q,A 480 KNB GEO N 113.94 / 64195,r-S~I~~`" RSP INC 3.27 727G~ MR ~ L C~~~6" COU 8.47 ~1 ~, ~T~ 229.66 TAX• 13.49 INVOICE 12219 L; 243.17 BALANCE DUE; 243,17 CHECK 243.17 2223 TERMINAL: 12 08/02/08 OS: 25:54 # OF ITEtAS PURCF4ASE4? ; fi EXCLUDES FEES, SERVICES AND SPECIRL ORDEk ITEMS I~Ill~~l~~llll~illl ~~ ~Iflll(~Ii~~~~~~f~ ~~lGfl~~fflNf~ ~ ' ~ ~ 'k THANK YOU FOR SHOPPING LOWE'S RECEIPT REQUIRED FOR CASH REFUND. CHECK PURCHRSE REFUNDS REQUIRE i5 DAY 44AIi PERIOD FOR CRSH BACK. STORE MGR: JIM DUNKELBERGER 243-17~+ 47.35 + 2~U-52 ~ Lowed LOUIE'G HODIE CENTERS, INC. 5500 CARLISLE PIKE MECHANICSBURG, PF'. 17050 (717)610-9230 -SALE- : S2223PD2 454 DB-02-OB i - 2 62; S ' RENADE' TIS 44.07 ~ ~ rAL: 44.s7 CI " ~. a ~6 ~NUDIDE 0 ~~ 4?.35 ~~ ~~ B ~: 4?.35 CHECK 4?.35 ' 2223 TERMINAL: 09 OB/02/OE 09:48:3? to OF I t EMS PL.IRCHASED : i EXCLUDES FEES. SERVICES AND SPECIAL ORDER ITEMS ~~lill Ili~lili~~II~~N II~I~ I~~IIiI II~Iiihlf~NIIIIVI~NIIIiIil~~lill~llll l~~II~~IIII~ I I~) Iilll~~~ll~ll! THANK YOU FOk SHOPPING LU41E'S RECEIRT REQUIRED FOk CASH REFUND. CHECK PURCHASE REFUNDS REQUIRE 15 DAY WAIT PERIOD FOk CASH BACY,. STORE MGR: JIM DUNKELBERGER 'AYAd:: T~ DEBBIE LUPOLD, TREASURER 9E S. ENOLf; DRIVE, ROOM 101 ENOLA PA 17025-0769 ESC ASSESS.NO-09004823 MAP NO: 05-17-1042-117 2 STEPHEN ROAD ACRES .170 DEED 003 RIDLEY PARK / LOT 2 BLK A PLAN 1 P8 1 1 PG Residential Building RESIDENTIAL j TN 'AYEF ~FFIC; iWRS 2 STEP~iEN ROAD CAMP HILL PA 17011 Bill No: 5473 Control No- 009 O(M823 2008 Statement of Rea! Estate Taxes Blh Date. 7/01f200i(', Assessec Lana lmnrovemen~ Mine: a.. Iota: values ._,ooc.' e=,~~o, c plc,>so Homesceac Exclusion, i ~ u y,~_. EAST PENNSBORO AREA S.D. Discount Face Penalty Rates D12899D01 D128990D; 2 } _~ ~ ,SCHOOL P,/E 32.48', _ 10e.09~ ? 90C.OC :,426.57 571 ArtlltfeS'L~a Credi. _.1+~. 12 E . 5 5 - _ ~. / ~ TAX AMOUNT DUE --> ~T,z7a.ts, c S~,3oo.~s 51,430.75 007 /~ ~ ~ ~ ' ~ ~ l6,.~~ y If Paid On oz Liter i y 0_~/2DOb ~~_/D';2Gp8 ) If Paid On or Before ! &131/20D8 ! 1C'3_~/2008 '~, °2;1j'2D08 RETURN ONE COPY WTTN PAYMENT•"IF TAXES ARE ESCROWED FORWARD AUG 0 6 2008 /j ry0 O RPD BGE v ~ TMoo 'EL wILRL BE RETURNED TO TOAX CLM PT ~` BUREAU FOR COLLECTION & Ft[JNG OF A LIEN AGJ~tS.T-~9 PROPERTY DEBBIE LUPOLG EAST PEt`INSBORO 7WF ~~ ~, ~(~-~' I, Tr1E.ASUREi, ~~ Jfi NOTICE OF PROPERT`( TAX RELIEF Your enclosed tax bill includes a tax reduction for your homestead and/or farmstead property. As an eligible homestead and/or farmstead property owner, you have received MONDAY-THURSDAY 9:OOAM • 4:OOPM tax relief through a homestead and/or tarmstead exclusion which has been provided CLOSED FRIDAYS ~ HOLIDAYS under the Pennsylvania Taxpayer Relief Act, a law passed by fhe Pennsylvania Genera! CLOSED SEPT 15-79 8 DEC 22-26 Assembly designed to reduce your property taxes. PHONE (717)901-9392 ' %_ ~ Return Bill with Payment. For a Receipt, Tax Collector Signature Date Paid Amount Paid Enclose aself-addressed stamped envelope. 0.0U ~ 1 274.13*+ 409.07 + 1683.20 ~ ~= ~hX=~ ARC ~SCROVd=~. GpRWkRD ?O M7RTGNGE CC t.JJ =~._ -~~R ADDITION' RE ;=1~T5 ~~,_. is DEBBIE LUPOLD. TREASURER 98 S ENOLA DRI\/E ROOM 101 ENOLt-, ?A 17025 ~ ' ~ c~sc ASSESS.NO - 09004H2~ ~ ~~ ~. ~ MAP NG: 09 17-1042-117 ,r 2 STEPHEN' ROAD ~ \ 1--. `' ACRES ,170 DEED 00300 0~,736~'~~'~ RIDLEI' PARK X T~ ~ LOT 2 BLK A PLAN " PB i 1 PG B ~/ ~ Residential 6uildina '~ RESIDEfJTIAL "~' ~\ ~ \ r" t~~'~ ~ ~ ° ~ ~ rA> RENDE RALPH E ~ 1 , r PAYEF 2 STEPHEN ROAD ~~~ \`v ~ ~ , CAMP HILL PA 17011\ ~ j o=rice MONDAY THRU THURSDAY 9:00-4:00 Houas CLOSED FRIDAYS AND HOLIDAYS CLSD 6/8-12: 9121-25; 12/21-25 PHONE (717)901-8392 TAXPkI'ER COPY Bill No: 5557 Control Nc: D09 004823 20D9 Statement of Real Estate Taxes Bill Date: 3/01;200G bssessen Lanc improvement PLne ~ q'o~a_~ yelues 2,000' B_5,75( _ _ C~ 11C,75G ` COUNTY OF CUMBERLAND _ Discount_ _ Face Penalty kaCes .00::3950P~ .00~3990t' _ ._ ~ ~. _ 1C COUNTY F/E =5.9b' 205 i- _-- LoG.3F. ~ 2oE..6o. ^9'.Zt ~ ~ Rd~es OUDi800C DOGiBD00 1C ` C05IIvT`' i,IL' 4.5C _U.44~ 15.=4 'S 9~ '~ 4", _ TOWNSHIP OF EAST PENNSBORO ~` Ra~es~ .00119000 i .00119000 _ ~ 1r, ;, MUNI ~~~k/E 25.75 10%.04 _ 12~.L '. 131.79 ~ i44.9- TAX AMOUNT DUE ----> ~, ' $aos.o7~ $417.42 ' $459.16 '~ ~ If Paid On or After 1-~3/Ol 2004 :,/Ol!2D09 ~/G1;2009 If Paid On or Before 4/30/200° 0%30'200° ' IF NOT PAID BY 12/15l2D09 THtS BILL WILL BE RETURNED TO TAX ~' CLAIM BUREAU FOR COLLECTION AND FILING OF A LIEN AGAINST YOUR PROPERTY. "` SEE REVERSE SIDE OF BILL FOR A BREAKDOWN OF YOUR COUNTY TAX DOLLARS "* Return Bill with Payment. For a Receipt ,Enclose Self Addressed Stamped Envelope. t-ln~rlc' ~5f)ec• f~1~j)ectr~(InS ~,;,•°~ r"~s,'r.r:,~:, `~ ~~a },; 1 ~1b' R~~sc~ Hill D~°ihc~ ~~ ~~ •~•c~r+~ Ccurthcr•lcrt~cl, ~''~ 1 ?(1 %(/ ;: ~ • % ~. E-1C)M_C INSI'FCTIC)1y~ AG~Z~~>\~~>\~. ir;: f IUi~~i I~;Sr'h;;_"i'IC)I~ r=~C;l~r~~h~f;l~~"I (`~~~,reement"1 is mdde lhi< ~ da~~ of ~.~~UOF between: ..lnspection C:ompan,' ;~~~Y ~, ~,,~'~- ~:lieni' t-{o-nr .Spec lnst-ections ,i For the proper ~ Icrcated at: ~~~ S~t''ir~~~t ~:_:v ~i~'t~ I'A l"The. Proper-r~„t l . Inspection Services. Th:~ Inspection Corripan~~ v~ill perforn~~ or arrange for tlre~ followin~~ checked inspections and the client shall pay tine Inspection Company tl~e fee: set forU~ in this Section. Home lnspection provided i ......................................~2840Q~ Bacteria Test (provided ' arran~~edj ..... r'a~ a; Settlement provided ' arran~,ed) .................... Conventional (provided ~ arrant*edl ...... V.-ood Desu~ovin~~ Insect provided! arranged i .......... ,~. - 10 FHA(provided/arranged)................. .... 5"-I~sHF) .. -~-+ff:ElH Radon T es. provided ' arranged i .............................. .~ 100.(1(7 ? Total due for provided and arranged services ... ... ...................5~ ~. Time of Pavment: Release of Inspection Report. Clien~. shall pay the lnspection Company the. sun~~ or St ~~ ("Inspection Fee") for the nom: inspection service..~.dditional s°rvices ma_~~ be purchased through the lnspection C:ompanv anc are to be considered separate n~on~ the home inspection. Other services rnay. as a courtesy. be arranged by the lnspection Compam and are not subcontracts. B~~ arrangin~~ fo~~ and providin~~ ordering, and bilfin~ for an~~ suci~ services. Inspection Compan~~ does not war-ant o;~ assume responsi~bilit,_~ for the wort of such provider(sj or for provider's contract ~>,~itl~i the customer, which shall remain strictly between CIient and provider(sl. Pavment is due when CIient signs and delivers this Agreement to the htspectior~ Compam~. The Client shall not be entitled to the lrapection Report unless Client has first paid in full alt Inspection Fees and has signed and de}ivered this agreement to the lnspection Compam Hom lnspection La~~. Tire Home lnspection and this Agreement comply and reflect the provisions of Act 1 i4 Section 7~, known as tite Penn.svlvania Home Inspection La~n~. T'he Client acl:novr~ledges and agrees. that the purpose and scope or the Home lnspection of the Propem b~ tine Inspection Company is to discover readii~~ visible; apparent or obvious IViaterial Defects at the. time of the inspection and assts: the Ciien- ire evaiua[ing the overall condition o; the Propem' and provide an inspection report describing the Material Defects accordin~~ to Standards of Practice and Code of Ethics of a Pem;syivania State compliant National Hom° Inspection ,4ssociation..A Material Defect is defined as follows: "A prob}em with a residential real property or an~~ portion of it that would have a significant adverse impact on the value. of the property or that im~otves an unreasonable risk to people on the p-•opert`~ The fact. that a structural element. svsten, or subsystem rs near.. at or beyond the end of its normal useful lire is not, by itself, a Material Defect." 4. Not a ~1'arr•ant`, The Home lnspection and the lnspection F.eport do not constitute and shall not be considered to be a warrantti~, either express or implied, concerning the present or future condition of the Property, the presence or absence of latent or hidden defects that are not r•easonabl} ascertainable in a competently performed home inspection, or the remaining useful Life of any system or component of the propert}~. ~. Further Evaluation. if Nre person conducting your home inspection is not a licensed structural en«ineer or oti~e, qua}ified specialist wi~ose license authorizes the rendering of an opinion as to the structural integrity of a building or its other component parts, you ma~~ be advised to seek a professional opinion as to any defects or concerns found in this report. 6. Not an ,4ppraisal. This: home inspection is not to he consu~ued as an appraisal and may not be used as such for any purpose. ,. Permission to Release Report The Company ~n~ill issue an inspection report to the Client onl~~. This report becomes the confidential properry~ of the client and male not be relied upon by any otl~~er person tiu~ough unauthorized distribution of the inspection report. The CIient may give the authority to the Inspection Company to re e a copy of this report for his or her named representative's sole use in ti~is specific real estate u~ansaction onl>~ b~, initialing: .and providing, the representative's name: - r-- l have read and agree to the terms. conditions, limitations and exclusions found in both this document and the limitations and exclusions ~~~cumeni ti~iat follo~~~s. I agree to the terms of limitation of liabilit~~ and the provisions of the Pennsv}vania Home lnspection ;,a~a-- 1 ~rst~,•~`~~i t if I do not agree to the terms and conditions set forth that I have the right to cancel the inspection at this time and l have the righ ion ftiranothe/r inspection company. ,/~ ~ j~ C /,r Q ~-- ~~~t/ (~ _ 10-2230F _ Ibspector~s Si«naru;e Date NA,HI 1~Aemi~rshi~yF Client; famed P~epresentative Signature Date ~j JJ ``~ ~ .. U•UU ~~~~ f 17.60 + J°BO + 52.00 v 54-60 Q~~' ~ NEh' CUMBER~ANG P(• Nrlt ::UMBERLNNi~:. Penns-'i van'. ~: 17070>16'<; ~;13487007Ci -005:: 0~+'1~:'10;1~ ;800;~75-877? U~:C15..,_ PM. Sale:. Rece~ pt - __ - - Proquct `~` nib ~~~r,al GeSCr 1 pt I Of i ~lt y Pr 1 Cc ~ G'I' 1 CE $8.4Ci 3 4C ~ a~2` 20 ro~ever /~ ~~ ~~j 5tamr~ P5 ' ~ ., Dbl-Sd B lt~ ~~ ~~'~ _____ Total . ~ , ~`~~ 5:2~. ~C! Pa i G try : \ ~ ~-.___- . Persona'. r,e :k ( $'2`f .~?l,~ j Ordar stamps ' GS ~ ~snop or call ? -BUC;-S2amp2~ . uo ~ o USPS . com%;:l ~ ^krisri i F tc print shipping labels witi~i postagE. -or otr~er~ inforrr~ation tail i-800-ASK-USPa. Bill#: 100040212735 Clerk: 03 Nll sales final on siamUS anu postage Refunds for guaranteed services onls~ Thank you for your business xr:xxxxxxxzxxxxxxxxxx•r.xxzxxxxxxxxxxxr:xr:xr. xr:xxxxxxzxxr,,er,xzxxxxx•r.~;xxxxxr.rxxxr.xr:xxxx HELP US SERVE YOti SETT Ek Gu to: i~ztp:i%gx.gallup.corn/~:os TELL US ABOUT YUUR. RcCEIVT PU~~A!_ EXPERIENC= YUUR OPINION L'OUNTc; xxxxxzxxxxxxxxxxr:xxxxzxzzx.xxxxxxxr:r.r,xr:r:x. x xxXxx%xxr: xxxxx%r:xAxxY,x XT.x r: r, 7: x'x x'fi't. r. r:x 7:xx Customer Copy NEW CUMBER~ANL P(.~ NEW CUMBERLAND, Penns~~lvani~ 170702163 4134870070 -DU9? 07/15!2UOG ~800~275-877, OG.i~:5ir AN. Sales Receipt Product Sale Unl~ Final Uescr i pt i on Qty Price P~r• ~ ce $B.SG 1 $8.80 $x.80 Forever Stamp PSA Dbl-Sd Bklt $8.80 1 8 C~ l,~_ . 80 Forever V~ ~ ~ r~ Stamp PSA ~ ~ \ ~\ Dbi-Sd Bk1t ~ Total : 1 .~'`\` 17, oG Paid by: Personal Check X17.60 C~, Order stamps at USPS,com/shop or Cali 1-800-Stamp24. Go to L'SPS.comlclicknship to print shipping labels with postage. For other inforrnatior call 1-800-ASK-LISPS. Bill: 1000303181928 Clerk: 04 All sales final on stamps and postage Refunds for guaranteed services only Thank you fior your business 7t'XX'X'%'X'X'XXY:Y;XXX%'7:Xt.X;CX':C :C X :rX X'Y;~Y: W. X:I'7c Y(X X707: 7: XXXXXXYCX XXX7cXXXXXX'XXXXXXXXXXXXXXXXXXXXXX HELP US S_RVE YOU BETTER Go to: http:!lgx.gal~lup.com/pos TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE YOUR OPINION COUNTS XXXXXXXXXXXXXXXXXXXXXXXXXXXXX~:X:~XXXXXXXX 'XX'W.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXRXX'X X' Customer Capy c ~ .a ~' /~9 /rc~ G~' __ ~}..~~~ Qom: ;~ ~ ~ _ .---- - . "~~ 4-_ ~ -~ tt! 111 ~1}.1}it l7l11 ! 1 !1 1.1l- !"tt }il}1j}~li ~._. *004~93* oor i.: i;r. i?!: ~~ o MF:CHAN!;SBUhC V/~, '"70~_ E C N G OU 64•r9~+ 64.79 + 64.19 + 64• ~~ + 6!~-79 + 64.79 + 64.78 + 63.36 + G7.36 + 67.36 + 67.37 + 67 36 + 786.33 ~ i PREMIUM NOTICF, ~~~ July ~'" 2008 (~ >~j~ ~~ )- ~,~ ~i ~~ ', ~ V ~~ L7 ~ ~~r Custorner Service Ca11: (~ 0) 722-5164 Fo Hearing Impaired Customers call: (8 )) 243-9801 V'~it our website at:www.lihertymutual.com ')his hill reflects payments received as of 07/2/2008. X281-6155134-SO S Polic~~Term_ CkIl16l2Qf)g - (l4(1{iJ2009 ~~ ved Po(~ov'Balance °r ue Due Date ~z4~ ~ I ~~~;~9 ~ I o~rlii2c~a~ FOR POLICY DETAILS AND Il~~'ORTANT INFORMATION Please pay the current due. Any addntonal amount paid will reduce the remaining policy balance. Tour payment plan has been changed from electronic funds transfer to direct billing. ***Liberty Mutual offers an easy and convenient way to pay your bill**** You can have your premium electronically deducted from your checking account, saving you the time of writing and mailing a check and eliminating ,your installment fees. 3ust check the box on the front of this fornl and complete and return the information on the back of this form. Think you only need flood insurance if you live near water? Think again. Floods can he caused by storms, hurricanes and even melting snow. Don't get caught in rising water -protect your home with flood insurance. Call your Liberty Mutual office or 1-800-243-9801 for more inforntation. 3 Please detach and return the bottom portion with your payment., in the envelope provided. ! Y/o~ ~~~~ .M .,l HI?K'''l' MU'T'OkL GROUP 1~ ~ ~ •~ ~OOC PIT; h;R RD STE 1C3 _ r Li..~ '~:~b~,i ML:CyAN~SB[1RC PA ]705 PREMIUM NOVICE / Augus~22, ., ~\ i r ,.~ \ f~ `~/ . ~ \ ~ZC? o_ oe~ol9o2oosaa~z ~~1 ~ ~ For Customer Service Call: ESTATE FO RALPH E RENDS ~ \` ~~ \ ;~j (800 722-5164 C/o RALPH A RENDS ~ ~~ ~ ~.~~ For,/Heariug Impaired Customers call: 2 YORF; RD '~ ~~. Ai ~ ~ (~0) 24?-9801 NE'n' CUMBERI.~AND PA 17 0 7 - 2 4 7 7 ~ j~ \~ 11 . ,~ l' \ \ Nisii our website at:www.libenymutual.com ~J\ /This bill reflects payments recetved as of 08/22/2008. ZourT3eiu~e Homeowners Policy.: H32=.281-G1~5fi4-$0 's $ Poli;:~' Term: -fklll6r'2008 - (}=1/~612~)09 3`'S'I~1'HEN RD 'CA7~q['HIL.L,1':h.17[~11 Previous $alanre~ :Payment R~,:eived Policy Balance ~ Cu ie Due Date ~ $4~9.5~ ~f4.7~ S3E~8.73 ~;6~.7q ', ~ I:C)4t11r2D08 PLEASE SEE REVERSE SIDE FOR POLICY DETAILS ArRTANT INFORMATION Please pay the current due. Any additions! amount paid will reduce the remaining policy balance. **~~Liberty Mutua! offers an easy and convenient way to pay your bit!**~* You can have your premium electronically deducted from your checking account, saving you the time of writing and mailing a check and eliminating your installment fees. Just check the hox on the front of this form and complete and return the information on the back of this form. In the event a catastrophe strikes, our team will provide a prompt assessment of damages and appraisal resources to you when you need it most. Call 1-800-2CLAIMS (1-800-225-2467). } Please detach and return the bottom portion with your payment, in the envelope provided. *012388* `T - L.i"~Lyi"'~~ B~,l~'i ~ MU'?'UA idOUl' "~ NECiIA(~i ~S!~UFG PP. '.70~~, PREMIIJl4!I_NO~'ICE September?..2, 2008 ~. i ~} *1G~D~ C~2~~9820D80922 * ESTATE FO RALPH E RENDE C/O RALPH A RENDE YOP.t: RD NEW CUMBERLAND PA 1707f~-2477 ~ ~-- For Customer Service Call: ~,~~ ~ ~BQIJ) ~~~-SIEr~ '; ' ,. i, Far Hearing Impaired Customers call: '~` - . 1'~ ~ x(800) 243-4801 ~' ~''~ ~ ~~ ~ Visit our website at:www.libertymutual.com ~~ This hill reflects a menu received as of 09/22/2008. PY --- 5"our Del ~.ce Homeow~iiers Polic}~: II32-281-bIS~ti~k-$II S PolicyTerm: (1411 Fi,'"~(tQ~ - O..t `1 b>?QQ9 ~ _' ~TEPHEI~~ RD , CAA' NTLL PA, 17nII Pre~~iouBalance ~Pavment Received - Police Balance ~ ~ Current Due Due Date 5368.73 SC~.74 , , ~3079~ ', ,.. '$64.74 ~' ~ 101I2,'2D08 ' PLEASE SEE REVERSE SIDE FOR POLICI' DETAILS AND IMPORTANT IlVFORMATION Please pay the cumnt due. AnV additional amount paid will reduce the remaining policy balance. **~*Liberty Mutual offers an easy and convenient way to pay your bill*~~~` You can have your premium electronically deducted from your checking account, saving you the time of writing and mailing a check and eliminating. your installment fees. Just check the boz nn the front of this forni and complete and return the infom~atian nn the back of this form. Contact your agent for the most up-to-date replacement cost estimate for your home. By evaluating your home and insuring it property, you can rest assured that your property is covered in the event of a loss. i Please detach and return the bottom portion with your payment, in the envelope provided. *0041 17' FFI "~.~ Ni'~T'llA=- ROOt ML'Ciriel~~CSBIiKG Pl, i"/0~_. I '' LZ ~_~ L~ 1'~.-,~ . ~~f~U ~ l..i~c~l . PREMI[~1V1 NOTICE October ?'', 2008 -~c~o_ oo~~~s~2ooalc<< ESTF.TE FO RP.LPH E RENDE C/O RALPH A P,ENDE ^~ 2 ~'ORI~: RD ' 1 NEG4 CUMBERLAND PP_ 1707E-247q ~; ~. i\ ~ ~ ~ ~; ~~' . ~ ~~ ~'~. For Customer Service Call: ~ s ~,~ ~ ~ ~ `~ ('800j 722-5164 ~~ Fmr I-3earin~ Impaired Customers call: `, ~ t~^ii~' (81701243-9801 ~' ; ~; ~ 1 ~J Uiisit our website aI:Iibertymutual.com /This hill reflects payments received as of ]0/22!2008. ~~1.' ~;: S"ourDeiaee I{oroena•tter~ Policy FI32=281-01~5$~--80 S Policy Term: Ckl/Ifi/?008 - (k1l1~ti12.C)f)9 'i Z STEPHEN RD , GAIv1P'I3ILL, PA. ] 7Ot l i i Peevii~us$alance j PaymeniReceived ~ Polic~r $alancz C e Due Date ~. i $30?.9=- $fi~k.79, - 15247.1 ~ ~ ~6~.79 ~~~ ~ 1 li 71 ~'20Q8 PLEASE SEE REVERSE SIDE FOR POLICI' DETAILS~ND IlVIPORTAl!'T INFORMATION Please pay the current due. An}~ additional amount paid will reduce the remaining policy balance. '~~~~Liberty Mutual offers an easy and convenient way to pay your bill*~t°a~* You can have your premium electronically deducted from your checking account, saving you the time of writin_ and mailing a check and elimiuatinQ ,your installment fees. Just check the box nn the front of this form and complete and return the inforn~ation on the back of this form. Vdhen you need to report a claim, we'll! he there for you. Call us 24 hours a day, 7 days a week. Cali 1-800-2CLAIMS (1-800-225-2467). 1 Please detach and return the bottom portion with your payment, in the envelope provided. 1 *0"11040* LIr~~°I^~ ~, -,rF~ ~ n~i, PREMIUM NOTICE _ ~~ Nov--~r 2=1~?'('l~\ i ~. i, '` ~ ^Fc~r Customer Service Calt: ESTATE FO P.ALPH E REDT'i E - x,(500) 72n-5164 C/O I2F,LPH A RENDS ~~~ ~`~'~ ~~`~ ~'' for Heatin~~ Impaired Customers call: .. 1 \; '• 2 YoRI. uD ~ ~ '; ~ ~ ~, '-~` B00) 243-9501 NEt^' CUMBEPLAND ~A 1'7n70 ''?I'71 v ~ 1~i5-{ our webslte ataib;;rtvmultnll.::om ~; '~, l` }~ `~ Tliis hill reflects payment,e received as of l 1/24/2005. ~~; ', ~~ " ~ ~ our llelu~e ftomeotisners Polna•: FI32-?81;b2~584-SO S Pc~h~~~ Teml: 0~1116i?005 - 04/16/2009 c TEPHEN RU , C.41\~II' HILL. 1? 4 `1•~t t .l .i,~'' ~ Pravicxls Balance Paynlent Received I Policy Balance Ct_IZue Due Date ~ 5247.15 1564:79 $] 56.3(1 ' fi64.79 _ ~ ? - __ 1 _ I2/I4.2005_ ~'~, P~,EASE SEE R.F,~'ERSE SIDE FOR POI:iCI' DF,TAILS AND IIt~IPORTAI~'T Il~tFORR~ATION Please pay the current due. An}~ additional amount paid will reduce the remaining polio- balance. ~t~* ~` ~=Libert~• Mutual offers an ease and convenient wa~~ to pa}~ you>'• bill ~`~~``:a; You can have yourprernium electronicall~• deducted from your checking account, savins you the tune oC writing and mailing a check and eliminating your installment fees. Just chec}; the hn~ on the front Of this foml and complev: and return the information nn the hack of this form. ~1'llh 0Ur CO11Venlent eService, ~~0t1 yet fast Scr~'1Ce al ~~0nr tinger[lps 071 Otlr ~;~ehsltC. SInIpIV VtSlt lihenyrnutual.comleservice and sign up today. + Please detach and renlrn the bottom portion with your paS~ment, in the envelope provided. "011650' ~,- t,~~,, ~ ~~~rr~n_ c>«rn~r sooc is _ _ ~;. ~,,. ~ ~ ~= M[iCi~;AN! CSRUR•~ 6>> ". 705 L~ 1_--~ty~-t-~ .~'~.L..i~', ~ i ~k~i - I'KR1GI IiJ,1~I N QTYuE - ~'>~ D,ecerrilaer,22, 20Cj8 ' ^, ~'~ * ~ c - e_ o ^?c a ozo~F ~ ~:;~ ~ ~ `~ ~ For Customer Service Call: ESTATE FO P.ALPH E RENDE ,` r' (890) 722-5164 ~~ C/O R7:LPH A RENDE ~~ ~ ,.` (r For Hearing Impaired Customers call: 2 YOP.}: P.D ~ (800) 243-9801 NER' CUMBEP,LAND PA 17070-247? ~~~~ Visit our website at aihertymutual.com This bill reflects payments received as of 12/2212008. ~`uue Deluxe Rctmeo~r•nees Pnlict~:- ~ ~ H32=281-6:1~a8~1-80 $ P<~lic}~Terrn (kl/16/2005 - (.k1I16/?009 C'AA1I' HTLL,1'.A, 17ti 1 1 ST;/PHEN FZI) , Pravicx~s$alance I Paymen:Received~ Ptlicti~Balanca Cuz~e~- ne Duel-late j X186.36 , i St;=k:79 ~12~__S~~ ~ y ~E4Jy `~ ' DI~III2DOy , PLEASE 5EE REVERSE STDE FOR POLICY DETAILS AND II~ZPORTANT INFORIVIATION Please pa~~ the current due. Any additional amount paid will reduce the rernainins policy balance. v;*T~Liberty Mutual offers an easy and coazvenient ~~ay to pay yout° bilt~:y°~* You can have your premium electronically deducted from your checking account, saving you the time of writing and mailtna a check and eliminating ,your installment tees. htst check the boy nn the front of this fom~ and complete and return the infom~ation ou the back of this forni. Each year fires occurring durins the holiday season injure 2,600 individuals and cause over $930 million in damage. Celebrate th:: holiday season safelti~ and take the proper precautions to keep your family and home safe. Please detach and return the bottom portion with your payment, ir, the envelope provided. *001959" L1 ~3~P'"' ~' MUTUAL G120U!' 7000 R!"'"'-lik Rll S'.L~ 1C MECiIAN! CSAURG PIs _ 70» *1G~Oi 006570~2G09C12~ "' ESTATE FO P.ALPH E P.ENDE C / O P.ALPH A P.ENDE YORt: PAD i NEW CUNIBERi,AND PP. 17070-2477 '~ -. , Li ~7~tart~ ~~r~~L~:c~l. ~. PREMIUl`~E NOTICE January ''?, 2009 ,,. ';,- \ ; ~, _ `~~ ~\ `~, ForiCttstgmer Service CaIL \ . ~ ~ ` i i~ "'` ($00~, 722-5164 ~~~ ~ ~ 1 ~~ iFmt;Hearing Impaired Customers call: ~~ ~~~ ~,`" ~` ~, ~s~'o~ 243-9801; ~~~ '..Visit our web~ite ataibenymutual.com \ r, '', , ' \ ~ ~_ `, This hill,re{lects payments received as of 01/22/2009. r' 'Four veluxe'Homeovcaters Yuiic}~ "-~_~~~H32-?f+j~iX:1~~-HO " S T'~~li ~ti~ T-rm: f><1! 1 t~,'2(108 -~ ' O4! 1(~130(l~ i STEPHEIr~ PD CAhII' HILL, l'A= 17(1 i L Previous$alance ~ 'Pa}rm:ni Received PoIici' Balance ~ Current T_}u}=~-°--""""-~ ~ Dui I?at: ~~ _~ i ~.} r~ ~l?5 ~7 'i ~O.Op ~.~ , ~= ~' jfi '' ;~,~y ~,7 ~ ~'I''~.>7~` ~~ (~ i_ ~ ~~U?I1112~Oy FLEASE SEE REVERSE SIDE FOR POLICS' DETAILS AND INIPC3ii~I' NT II~TFORl`'IATION The current amount due includes the unpaid portions of your previous bill. Please pay the current amount due by 0211112009 to maintain uninterrupted coverage. Have you reviewed your policies lately to be sure they are still up to date based on chances in your life'? Call your Liberty Mutual office for a policy review. Hi3-28]-615584-80 Libem~ Mutual Fire Insurance Company Policy Term: 0411 "0/2008 - 04/16/2009 13!32/2008 ~ L5.57 Previous Balance 01/''_'/3009 ~ 4.00 Bill Expense Fee 01/22/3009 ~ L9.57 New Polic}' Balance 01/23/3009 ~ 129.57 Current Due This Policy 1 Please detach and retunt the bottom portion with your payment, in the envelope provided. } *011083~ LIl3ER`1'1' MU`('UAL GROtIY 5000 RI`t"I'ER RD STl 103 MGCHANICSI3URG PA 17055 ~ ~~ ~ Plensc do nol send .payments to the xddr~.vs nhovc [.~.~ RALPH E RENDE RALPH A RENDE 2 YORK RD NEW CUMBERLAND `PA 1 1`l\ ~~~ ~\~\J \~ /,~ \,' _, Liberty 1Vlutual~ Thank you! We appreciate your business. r :~_ ~:-- ,~.::,. .~~ .._ . ka THIS !S YQUR HOME INSURANCE BILL As of March 23, 2009 INSURANCE INFORMATION Policy Nwrber: H32-2E1-G1 5 584-809 Policy Period: April 16, 2009 -April 16, 2010 BIII Frequency: Monthly Property Insured: 2 STEPHEN RD CAMP HILL, PA 1701 1-1 155 BILLING DETAILS Renewal Prerriium Payment Activity Payments Received $69? 00 $0.00 Policy Balance $697.00 Current Amount Due By 04/1 2/0:9 563.36 r r~ ~ iii Questions Regarding Your Policy or Bill? LIBERTY MUTUAL GROUP 5000 RITTER RD STE 103 MECHANICSBURG PA 17055 1-800-722-5164 Want to Pay Online? Sign up at libertymutual.com/service Need to Report a Ciaim? 1-800-2CLAlIVIS (1-800-225-2467) Hearing Impaired Customers 1-800-243-9801 a Eliminate installment charges by signing up for automatic payments. Simply sign the authorization and return the stub below with your payment. PLEASE DETACH AND RETURN THE ENTIRE BOTTOM PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED. "00~7b4' LIBLP.'1~1~ b4l'7~li~~L CAP.O! .I' ~uru~ t;rrrLP tz>_~ srL l o> niLt-x~,~~r~~>;u~zc~ e.-~ ~?o» 1'leatic dh not send p:~pmenls to Lhe address .~bovc RALPH E RENDS RALPH A P.ENDE 2 YC~RI: RD NEVI' CU[~~ISEI~L.AND PA 170711-2477 _ _ Talc, rc ~~nr rQ ur~r,nr r~l~I-rr~ r~~ ~f~~ f i t l ~~ I v ~ \.l tJ I l i I V ._ ;~ ~ J v-I ~i ~,v~. Us o7 April 22, 2009 l `~ ,-` ~? I N S U P,.AN ~ F'(l~ F O Rt~iAT~l01~,, ~~~ ,, Ih, ~'~ ~~ ~, Policy Nurrytier- at132-2E1~~fiaa84-209 ~ ~-.~ ~ Policy Peeiod: 11`~~P909 -April 1 G, 2010 << <~ Sill Fwquency~ ~~~i~lon`Chiy ~~„~ -7 j ~ ~ Property lmsured: ~ S I EPHP(~! RD ~~ ~V CAfVIP HILL, PA 1 701 i ? 155 Bi! LEI~~ DcT~ SF Previous Policy-Balance 5697.00 Payment Activity `~•~ Payments Received ~ f•--~ ~ -563.36 Installment Charge t-~' ~` ~~`/ 54.00 - -~ ~-- r,.r..,, o~i.,,,,.., cr~~ Can ''-`~ Thank you! We appreciate your business. Questions Regarding Your Pofic~~ or Bili? LiBRTI' M!JTUG.'_ GROUP 5000 R4T7~R RC? STS 10 tJI~CHANICSBURG PA i 7055 1-200-7 22-5164 Want to Pay Online? Sign up at IibertymutuaLcom!service Need to Report a Ctaim? 1-300-2CLialMS (~i-300.22-2467) Hearing hnpaired Customers 1-800- 24 3- 9501 ~003'33~ LIL:LiP.'1'1' A91!"TC~AL GRUU1' x(10O I:I7"1'liR I:D ti'fC { 0 A1f~CHANICSL;URG I'.^, i70`j Please du nui send p:n'nuuls lu the address above 1~~utzzal, Thank you! RALPH E RENDS RALPH A RENDS YORK RD NEW CUIv~BERLAND PA 17070-2477 We appreciate your business. ~ - -rte ~~ ~, } l ^ Nai Yi 5L 4 - rr ap -~ F x' 3P'C - E! ~ A k ~d*i i `0 - . ~ ~ ` .~ ., -. ._.. aa ~ _ .e . " ~ ~ te.__ I .. -. vYd . ... _3...k,.: __. _. .,. Tf-II~ IS `'~U° un ~~E I~JSUR~l~~CE RILL As o May 22 2009 /i // ~ _ -~\ y~~\ ~ INSURANCE INFORMATION ~-~ /~~ `t `~ - Policy Number H32-2 8 1-6 1 5 584-809 ,~ ~~, / ~~ ,`t , , muestions Regarding Policy Period: l~prf: 1 6, 2DJ9~ - April 16 `207~;~ " ~ ~, ^\ '~, Ylour Policy or bill? f / ti.. ,. Bill Fre uenc Monthly I 4 Y l-/. ~ ~! ~ ~ ~ ~~ ~ LIfBER T 1' fVIUTUAL GROUP Property Insured: 2 S T EPH=N RD ~ -~I ~ ~ yl :5000 BITTER RD STS l OS ' ~ i fVIECHANICSBURC PA 17055 CAMP HILL, PA i 701 i- i 1 55 ~ I ~ t `~ f-' ~ " , 1-800-722-5164 BILLi~~G DET~"-,ILS Previous Policy Balance :537.64 Payment Activity Payments Received -567.36 Installment Charge 54.00 PO{Ire, RalanrP $_i7L1.2°u Current Amount Due By 06;'11!09 567.36 Want to Pay Online? Sign up at libertymutual.com/service Need to Report a Claim? i-800-2CLAIMS (i-800-225-2467) Hearing Impaired Customers 1-800-243-980 i Eliminate installment charges by sipping up ror automatic payments. Simpiy sign the authorization and return the stub below with your payment. PLEASE DETACH AND RETURN THE ENTIRE BOTTOM PORTION WITH YOUP. PAYMENT IN THE ENVELOPE PROVIDED. *01131 ~' LIBliP.'1'1' ,~9U'fGAL. GROUP 5000 RI7"IEK Ia ti fL I (1 ~4liCHANICSBLIRG PA 170>5 1'Ic:ac du not stntl paymeul.e lu the atitlrt~tis :ahovc l~~.l.~~c~.~~ Thank you! kALPH E RENDS RALPH A RENDS _' YORK RD NEVv CUMBERLAND PA 17070-2477 We appreciate your business. ,. ~ ~~,~~~~_.r_ ..,-.,~_.,~ _ ~n~. >~. TI_JIt~ IC' Vr"vl Irk I Inn nr IRIC'I Ip /t RI!"` II I I t III IJ I VVf: ( i~IIJiL IIVJLJII/'11VV ILL As o! June 22. 2009 INSURANCE INrORMATION Policy Number: H32 281-61Policy Number: H32 281-615584-809 Policy Period: April 1 E, 2009 -April 16, Bill Frequency: Monthly Property insured: 2 STePHE~' RD CAMP HILL. PA i 701 i BILLIC~G DETAILS ~~~. Installment Cf~arge 54.00 °c!ic, R?!arse $510.92 .r-_°--~ Current Amount Due By 07li2/09 (~/ 567.37 a_ ~ - ~, ~%}' .~ i ~~ /). ~i ~. Questions Regarding ~' ~ ' Your"~Polic or Bill? i `\ `~ I T'v'! LIBERTY MUTUAL GROUP ~ 5000 RITTER RD STE 103 v ~i ~. MECHANICSBURG °<, 17055 '~ ~~. ~, nI' `, 1-800-722-5164 ` ,.Want to Pay Online? /~ Sign up at libertymutual.com/service Need to Report a Claim? Previous Policy Balance ~' 1-800-2CLAIMS 11-800-225-24671 Payment Activity Hearing Impaired Customers Payments Received -$67.36 1-800-243-9501 Eliminate installment charges by signing up for automatic payments. Simply sign the authorization and return the stub below with your payment. PLEASE DETACH AND RETURN THE ENTIRE BOTTOM PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED. *003962* LI131rR"I'1' MLITLIAL GROLIY 5000 RI1TL'R RD S'I'L-' 103 MI;CHANICSI3URG PA I70~ Please du not scud pupmculs to the address :thnvc Liberty Mutual. Thank you! RALPH E RENDS RALPH A RENDS 2 YORK RD NEW CUMBERLAND PA I7070-2477 We appreciate your business. - - [ °.i^ R~. F< .t;.__'t r~' 4,u ~ .Y ~ t ,~, ..f.,- ..r ' tlr~ ~~ ~ ~~i ~'„ {``ca~,.'~h'~;. THlS IS SOUR NQME INSURAPv~E BILL As of July 22, 2009 ~~- INSURANCE INFORMATION ,-' Policy Number Policy Period: Bill Frequency: Property Insured: ~, BILLING DE H32-2$'1-615584-809 ApfilApfil 16, 20C2009 - A4 ril 16, 0 Vlontl7 ily 2 STEPHEN RDA ~~ CAMP HILL, PP, 0~1 1 155 LS PreVious`Policy Balance 5510.92 Payment 4ctivit~ Payments Received -$67:.37 Installment Ci~arge $4.00 Policy Ralancz a~4~ ~~. ~. Current Amount Due By Q8/1 ~ /09 $7:36 %~JE:~-~I ~?1~J= Questions Regarding Your Policy or Bill? LIBERTY MUTUAL GROUP 5000 RITTER RD STE 103 MECHANICSBURG PA 17055 1-800-722-5164 Want to Pay Online? Sign up at libertymutual.com/service Need to Report a Claim? 1-800-2CLAIMS (1-8D0-225-2467) Hearing impaired Customers 1-800-243-9801 ~ia~~i~ TII~I~ f~ f~/I~~?I~~ ~' Eliminate installment charges by signing up for automatic payments. Simply sign the authorization and return the stub below with your payment. PLEASE DETACH AND RETURN THE ENTIRE BOTTOM PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED. uwsoti: -_ n ~-.~~~ 1---- R , ~ ~ r. ~ ~ ~` ~ ~ P~est Bill Infor~rn Lion -UGI utility ~ ~ Cust~ttler Number',, ;, ,; ; ,.,.,; , Tine accounf balance on your last hill was .... ..~ ... $ 1 B4.9.f Summa for Service ta: Billin r r;. ; Thank u for your ayme~t of,...~...}..T: ................. j ~ i~ a a o ~`' -1B4.9S~, ... 216 548 1042 06' r y RALPH REND: ~ 7/D2/~0 ,.I Your ~ nce as of ~ .........T.... i ... \\ Q00 \ ? STEPHEn RD CAMP HILL PA 17011 ~ ~ ~ i fV ~ 1 ~~--~ ( i S ' -. I ~ C < <' -I ~, C, r (' ~! • ~^ ~: ~ ~ f (_ 1 (! ~~(,' ('. I ~ ~ ~, ~~-';~ O~urrentBilllnfor ation~=VlGfUtility ` ,~~I I ~" Q ustomerCharge...'~..'..' ...::..................................~~..;....).`•` ( B.55 Oommodity Charge ~9 C~.Fi at $1.24556] .....~...\..". I 1 i.21 Qistributlon Charges Irst 9 CCF at $0. 7q~~ ( 4.27 3 (31 days) ., - ~. t. `) ~'... t P~, State Tax Surcharge ......................... -0.04 ~ Tdtal Current Charges UGI Utility .......J ~ ~ 23.99 to UGI dt ~~ ~f~ ButXget Biting A9 ount ...........................~r...~.........,1... 137.00 ,,'" UGl flit char es owed this bill .....M:....... ,~' ............................................................. $ 137.00 ~~ Tatal Arn~unt Due, Please Pay by Due Da)e (07/25/2008) ....................................... 137.00 elude `...~s-- Meter Information -Next Read Date Juiy 30, 2008 Meter Number Previous Reading Present Reading CCF Used 1279216 7999 (remote,` 6008 ]remote) 9 4.76 4.06 3.40 2.72 2.04 1.36 0.68 0.00 • =Estimated Usage Last This Average Year Year CCF/day 0.50 Daily temperature 71 °F 0.29 73°F Messages from UGI 'Your current price to compare is $ 1.24950 /CCF. 'Your total annual usage is 865 CCF. Your average monthly usage is 72 CCF. 'This is your first Budget Billing bill for the new season. The amount is $ 137. Please call UGI before the due date if you have questions. 'Help prevent pipeline damage, accidents and service disruptions. Call 611 before you dig If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. JJA50NDJFMAMJ 2007 Months 2008 CC14E" =i• a Billing Summary for Service,ta: RALPH e ReNDE RALPH A RENDe 2 STEPHEN RL CAMu HILL PA 1 JC11 r. ~ Rate Classification: Resldenual Heating Billing Period: ~ 10/28/2008 to 11/26/2006 (29 daysy,:~ Remote Device tread Questions? Call B00-276-2722 or write to UGI ai PO BOX 13009 Reading, PP, 19612 3009 'Your current UGI charges include State taxes totaling $ 3.17. Past Bill Information -UGI Utility' CUSionlet Nurnbef The account balance on your.last bill w•a~ ............. ~ ' 6.2~ Payments;. ........................................................:................ O.Dp 216 548 1042 06 .Your balenee as of 12/p~/Z6$fi ..............._.....:.,......... ~~ 16.2 \~` _ `Current Bill Information -UGI Ufility - Cu-5fomer Charge ................................:.....:...._............;.... 8.55 Commodity Charge (15 CCF at $4.2933) ............ 18.74 Distribution Charges (First\15 GCF~at`$0.47533j ... 7.13 PA. State Tax 5urchargo- .....::......~........................,........ -0.08 ....... PA Sales Tax ...................!: Total Current Charges - L1G1 Ui,ility ..................::........... 2. ~ 6 36.40 UGI Utility charges owed this bill ............::.............................. ............... ....................... $ 20.18 Total Amount Due, Please Pay by Due'Date (12/26/2008) .............. ....................... ' $ 20.18 ~ '~~~ M.+.r infnrm~finn _ Novf Rs~d nit. n.~..nti.r ~~ Anna 6.60 6.12 5.44 4.76 4.06 3.40 2.72 2.04 1.36 0.6B 0.00 Average CCF Per Day NDJFMAMJJASON 2007 Months 2008 Last This Average Year Year CCF/day 1.9:3 0.52 Daily temperature 50°F 43°F Meter Number Previous Reading Present Reading CCF Used 1279216 60421remote) 80571remote) 15 Messages from UGI °Your current price to compare is $ 1.03266 /CCF. •Your total annual usage is 805 CCF. Your average monthly usage is 67 CCF. ° We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would be approximately $ 108.00. For more information about this plan call UGI. ° Help prevent pipeline damage, accidents and service disruptions. Call 611 before you dig. If you pay at a payment agent please take your entire hill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. f U~~44F~ _~ b eti,< seF r~ct Billing Summary far Service to: kALPH e RENDS kALPH A RENDS 2 STEPHEN RD ~AM° HILL PA 1701' Rate Classification: Residential Heating Billing Period: 1 U26/200Bto 12; 30! 2008 (34 days) Company Read Questions? Call BDO-276-2722 or write to UGI at PO BOX 13009 ~ treading, PA 19612-3009 ' Your current UGI charges include •' State taxes totaling ~ 5.26. 5 60.42 M 6.80 6.12 5.44 4.76 4.06 3.40 2.72 2.04 1.36 0.6 B 0.00 Average CCF Per Day Past Bill Information -UGI Utility CUS1:OfTll°C NUrflbBt The accouni balance on_yaur last bill wa :............... ~ 20.16 _.. Thani. you for yo.urpayment `ooC~-:::::~.._ .................._ -20.1 B 21 6 548 1042 06 Ynur halanre-as of D1/(1R/7f10q n nn . -. ~1 Current,Bill Information -WCfI'l)tility CustomersCharge ....:.............`,........:.........._~.,t............... .,Commodtty,Oharge f 33 CCF at $1.D576E? ~........._..'i 8.55 34.91 9,istributron~tTdrges (First 33 CCF aY$0.41485) ... ~ 13.69 ' ~ PS{ State Tax 9~urcharge ..................:,..':~_. .................... `PA~ales\Tax ....:....................................fit........-.............:.. _ ~ 0.1., 3.42 Tots~zCurre'M"Charges - E1G1 U,ti~ity`;...:' :...............,;'..... 6Q42 Upl Uttfity charges owed,th'isGt3ill ............. ~............... ................................... ~7otal Amount Due, Please`Pay by Due,Date (01127/2009) .......... ~,, .~ / _, eter Information -Next Read Date January 30, 2009 Meter Number Previous Reading Present Reading CCF Used 1279216 6057 (remote) 6090 (company) 33 DJFMAMJJA50ND 20D7 Months 2008 Messages from UGI •Yourcurrent price to compare is $ 1.03266 /CCF. 'Your total annual usage is 629 CCr. Your average monthly usage is 52 CCr. ^ We can make your energy costs easier or. your budget with our 12 month Budget Bilitng plan. Your monthly payment would be approximately $ 67.00. For more information about this plan call UGI. Help prevent pipeline damage, accidents and service disruptions. Call 811 berore you dig Last This Average Year Year CCF/day 4.45 0.97 Daily temperature 36°F 35°F If you pay at z payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. oui syi,.• -~ ~. billing Summary for Service to: RALPH E kENDE RALPH F RENDE 1 STEPHEN kD CAMP HILL PA 17011 Rate Classification: Residential Heating biking Period: 12/30/2006 to 07/30/2(109 (31 days; Remote Device Read 4uestions? Call 80D-276-2722 or write to UGI at PO BOX 13009 keading, PA 19612-30D') ' Your current UGI charges include State taxes totaling $ 10.31. ast r I Intormatlnn - U t Utltit The account tralance on yo~rr-h-st~iil~7r,•as-....:..:,.. $ 6(i 4'~ ~~GUStttmet Nul7tb£r Thani.: you for your payment of ................................. 61~.4~' Your balance as o, 02/03 ..OD9 ................................... 0.00 ~ =16 54E 1042 06 \ ;, ~ i., ~, !• j ,. .Current Bill Information ?JAI Ultility ~~ j 1~~ ,` Customer Charge:-~'; ..:.............::...........':,...'.::...:._.......... 9l55 Commodity Change .: T4`6CF at $1.03250 : .............. 7,5.3B Dlstribuhon Cha>Lges (Ff><st 50 CCF at $0.40640; ... ~- 2L.32 Dlstributio Charges IlVezt 23 CCF at $0.3414} ....', 7!66 PA State ~az'Surchacg~,:' .....................................:~........ ', -0.32 PA~Sales Tai, ....................................................,~:;.. `....... ~ 0.71 Tota`i, urrant~harges -UGI Utility 11 B "0 UGi ,' ity charges owed this bil! ..............._'......:_.................................,;:,........... Total Amouni Due, Please Pay by Due Dale (02/24/2009) ..........:::. ................ $ 118.50 ~~~'; M t I f t' N t R D 6.80 6.12 5.44 4.76 4.08 3.40 2.72 2.D4 1.36 0.68 0.00 JFMAMJJASDNDJ 2008 Months 2009 Last This Average Year Year CCF/day 5.30 2.35 Daily temperature 33°F 26°F e er n orma ron - ex ead ate March 3, 2009 Meter Number Previous Reading Present Reading CCF Used 1279216 8090 (company} 6163 (remote; 73 Messages from UGI `Your current price to compare is $ 1.03266 /CCF. `Your total annual usage is 543 CCF. Your average monthly usage is 45 CCF. • We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would be approximately $ 76.OC . For more information about this plan call UGI. • Help prevent pipeline damage, accidents and service disruptions. Call 611 before you dig If you pay at a payment agent please take your entire bill. IYlake check payable to UGI. Keep this part for your records. Important information is on the back of this bill. Billing Summah~ for Service to: kALPH r kENDE kALPH A kENDE 'C STEPHEN kD CAMG HIL: PA ??C1 i Rate Classification: Residential Heating Billing Period: U1; 3012009 to 03/03/2009 (32 days; Remote Device Read Questions? Call 600-276-2722 or write to UGI,~It PO BOX 13009 ,i Reading, PA 19612-3009 Your current UGI charges inclu~ State taxes totaling ~ 8.74. Past Bill information -UGI Utility The account balance on your last bill was .............._ 5 1 16.50 Customer N1lmber Thant: you for your payment ot ................................._. " 1 E.50 Your balance as of 03/05; 2005 ................................... 0.00 216 548 1042 06 Current Bill Information--UB1~7tr I"1Ty `---^-~-~ - _- Customer C~rge .............,:...:.............-..-......~......... B.55 Commedlty Charge (61 C~F~t $1.02164 : ........:..... 62.32 Drst~ibution Charges (First;6'0`CCF at $0'40620)..... 20.4,1 'Distribution Charges (Next 11-CCF at ~D,~Q 545'; ... 3.80 , PA State Tax ~tirck~arge ...................::..."......:............ -0.27 PA Sales Tax .-.... ~~ ........................Jr....~................. -, 5.69 `Total Curresnt Charg,rs -UGI Utility......~ ........................ ' ~00.50 ~~ lilGl Utility~harges owed this hill ................... ~.........~ ....`....i............... ....................... 100.50 ~~, Tdtal Amount'Due, Please Pay by DueAate (03/2512009) .............. ..................~.% ~ 100.50 :\ ~~ `/~~ ~ ~ ~, 6.60 6.12 5.44 4.7 6 4.DB 3.40 2.72 2.04 1.36 0.6B 0.00 DU166" ~~ Average CCF Per Day FMAMJJASONDJF 2008 Months 2009 Meter Information -Next Read Date April 1, 2009 Meter Number Previous Reading Present Reading CCF Used 1279216 81631remote) 6224 (remote) 61 Messages from UGI Your current price to compare is $ 0.91570 /CCF. • Your total annual usage is 443 CCF. Your average monthly usage is 36 CCF. ° We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would be approximately $ 63.00. For more information about this plan call UGI. Help prevent pipeline damage, accidents and se~~ice disruptions. Call 611 before you dig. Last This Average Year Year CCF/day 5.37 1.91 Daily temperature 33°F 33°F If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. f ooic~~' ~. Billing Summary for Service tc: kALPH L kENDr kA; PN A REND 'STEPHEN RD CAMP HP~ PF, 17[x1 ~~ Rate Classification: kesident~al Heating I ~ ~ ~~ Billing Period: I ~, 03!03,'2009 to 03;30;2p09 (27 da'y6 ~~ kemote Device kead'. r~uestions? Call 800-276-27Z~ or vdrite,to UGI at PO BO); 13009 Read mg, PF. 19612-3009 ' Your current UGI charges includi\~~~ State taxes totaling $ 3.13. Average CCF Per Day Meter inforration -Next Read Date Ma 1 ~D09 .i.6 0 3.24 2.88 2.52 2.10 1.60 1.44 1.06 0.7 2 0.3e 0.00 'Past Bili Iniormatior; - UG' Utility Customer Number i haaP you foo~la~ncg~on vour last dih w _.. i 1 00.5D T v r your`p~ym.:nt o1 ..... ....... 100.5(1 ~1 h 548 104? Oo Yolrr`balance as of Odl03,"2009 ..............._...... 0.00 ~ • _- , ~~ \ ~ ,. \ ~' Current Bill Information 't9Gl Utility Customer G,har t; .::... .::...:........................._.................... E.55 Commodrty'Charge ("19 CCF at $0.91 X79 .............. 17.40 Distributive 6harggees (First 19 CCF at'$0.425?9; .. 6.09 PA, State T,~1x Surc`harge .....................:.........................._ 0.1 U Pk 5ale~rai :' :.................._............,.................................. 2.04 Total CurrenNCparges UGI Utikit}~ ............................... 35.9E UGI Utility charges owed this hill .................................. ..................... Total Amount Due, P 'e Pay by Due Date (D4; 24/2009) ..................................... $ 35.98 -- ~/, Y ~- Meter Number Previous Reading Present Reading CCF Used 1279216 6224 (remote; E243 (remote; 19 Messages from UGI • Your current price to compare is $ 0.91570 /CCF. 'Your total annual usage is 3?1 CCr"". Your average monthly usage is 30 CCF. • We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would be approximately $ 53.00. For more information about this plan call UGI. • Heip prevent pipeline damage, accidents and service disruptions. Call 8 i 1 before you dig. MAMJJASONDJFM 2006 Months 2009 Last This Average Year Year CCr/day 2.64 0.70 Daily temperature 42°F 43°F If you pay at a payment agent please take your entire bill. Make checl: payable to UGI. Y.eep this part for your records. Important information is on the back of this bill. l .......... ~~ 3~B' r our, ear ~" Billingg Summary for Service to: kA~PN~E RENDE kALPH A kENDE 2 STEPHEN RD CAME HILL PA 17C11 Rafe Classification: Residential Heating Billing Period: 03/30/2009 to 05/01; 2009 (32 days; Remote Device tread Questions? Call B00-276-2722 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 'Your current UGI charges include State taxes totaling about $ 1.90. Past Bill Information - UGi Utility I CtlstUmer NlliTl'bEC The account balance on vour last ~bil~ was .............. $ 35.9E Thank you for you: payment of .................................... 35.96 12 16 548 1042 06 Your balance as of 05/05!2009 .................................. D.00 Current Bill information -UGI Utility Customer Charge .............................................................. b.55 Commodity Charge (9 CCF at $0.91556 : ................. B.24 Distribution Charges (First 9 CCF at $0.42444' ...... 3.62 PA State Tax Surcharge ................................................. -0.06 PA Sales Tax ...................................................................... 1.24 Tota! Current Charg~U I i y ............:.-,::~~ 21.79 UGI Utility charges owed this hill ..................................:,.............................................. Total Amount Due, Please Pay b~ Due Date (05/26/2009) ...................................... ! S 21.7 ~s ~ ~~~V ~~~' ~ ~rl ~c,~. , %y"~. i, ~-~ ~ ~` ~- t~ ~~~, ~ ~~ . f~ 3.00 2.70 2.40 2.10 1.80 1.50 1.20 0.90 0.60 0.30 0.00 Average CCF Per Day AMJJA50NDJFMA 2008 Months 2009 Last This Average Year Year CCFlday 2.38 0.2E Daisy temperature 54°F 54°F Meter Information -Next Read Date June 2, 2009 Meter Number Previous Reading Present Reading CCF Used 1279216 8243 (remote} 8252 (remote; 9 Messages from UGI • Your current price to compare is $ 0.91570 /CCF. 'Your total annual usage is 311 CCF. Your average monthly usage is 25 CCF. • We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would he approximately $ 46.00. For more information about this plan calf UGI. • Help prevent pipeline damage, accidents and service disruptions. Call 811 before you dig °Sign up to view and pay your future UGI bills online at www.ugi.com. If you pay at a payment agent please take your entire bill. Make check: payable to UGI. Keep this part for your records. Important information is on the back of this bill. 5 21.79 e- ~ti, ~~f~~~~~ Billing Summary for Service to: kALPH-E RENDE RALPH A RENDE ~ FP - ' RD 0U1559F Past_BU.t--ntn[mation - ucl utility Customer Number ,.~Tlieaeso~nt balance on your last bill was ................ $ 21.79 ~' Thank you foryour payment of ..................................... -22.06 216 548 1 U42 06 Ynur balance,as of 06/t~4~ 2009 ................................... -0.27 ~~). ~~~~ ST_ HtN ~AMP HILL PN 17D11 '\ ~ ,_ ~~~ - ~~ \ Rate Classification: ~ ~~ \ ~ Current Bill Information -' UGI Utility 1 ; Residential HeaUn 9 ~. ~--~ Customer Ghacge ::.................................................... 6.55 ~ 9 Commod>.ty~bar~ (9 CCF at $0.91556 : ................. 8.24 31 s~~ ~ O6/0112Dp9 DistrlbJtior Charges (First 9 CCF at $G.42444~ ...... 3.62 ~.- ( 05/01/ 009 to Remote Device Read ~ ~` PA 5tatr:~T~x Sgrcharge ..:............................................... PEA Sales Tax ...................................................................... -0.06 1.24 i Questions? T~t~l'!/ux~ent Charges /11G1 Utility ............................... 21.79 Call B00-276-2722 or write to UGI at UO!_kftility charges owed this bil! ............................................ ........... PO BOX i 30D9 Reading, PA 19612-3009 \~, Total Amount Dpe; Please Pay by Due Date (06/25/2009) .......... ' Your current UGI charges include State taxes totaling about $ 1.90. - $ 21.52 ' $ 21.52. ,~ Meter Information -Next Read Date Jui 1 2009 3.00 2.7 0 2.40 2.10 1.80 1.50 1.zo 0.90 0.60 C.30 0.00 Average CCF Per Day MJJASONDJFMAM 2006 Months 2009 Last This Average Year Year CCF/day 1.93 0.29 Daily temperature 58°F 62°F Y Meter Number Previous Reading Present Reading CCF Used 1279216 8252 (remote; 6261 (remote) 9 Messages from UGI 'Your current price to compare is $ 0.91570 /CCF. 'Your total annual usage is 262 CCF. Your average monthly usage is 21 CCF. ^ We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would be approximately $ 43.00. For more information about this plan call UGI. ^ Help prevent pipeline damage, accidents and service disruptions. Call 611 before you dig • Sign up to view and pay your future UGI bills online at www.ugi.com. If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. DO! `.59f Billingg Summary for Service ta: RALPFfE RENDS kALPH A RENDS 2 STEPHEN RD CAMP HILL PA 17D11 Rate Classification: Residential Heating Billing Period: 06/01.2009 to 07/OU2009 (30 days) Remote Device Read 4uestions? Call 600-276-2722 or write to UGI at PO BOY 13009 Reading, PA 19612-3009 'Your current UGI charges include State taxes totaling about $ 1.90. N Past Bill Information UGI Utility ICUStUrTYBt NUmber The account balance on your last bill was ... ..... $ 21.52 Thant' ou for our a ment of ~~ -21 52 ~ 21 6 548 1042 06 ~Y Y P Y Your halance as of 0~7A06!2009 ...,........i .................... - ~ O.OU ~ Current B"rtLiIIfdrmation -UGI Utilrty~, Cu~stomlerCharge .............................y.........r................... ~ E.55 ommotitty Charge (9 CCF at $0.9 h55;j ................. E.24 Dustribution Charges (First 9 CCF at'$0.42444` ...... ,-' 3.62 PA State Tax Surcharge .................. `...::......................,.: -0.06 PA Sales Tax ............................................................~~-... 1.24 Total Current Charges -UGI Utility........ f,.!'............ 21.79 UGI Utility charges awed this bill ~ ............................... ............................................ ~etaJ Amount Due, PI~..Re~6y Due Date (07/Z7/2009) ..................................... $Z1 ~9 ~~~ ~' "~~ M.~.r intnrmafinn -Next Read Hate .hdv 31 T009 3.00 2.7D 2.40 2.10 1.80 1.50 1.20 0.90 0.60 0.30 0.00 Average CCF Per Day JJA50NDJFMAMJ 2008 Months 2009 Meter Number Previous Reading Present Reading CCF Used 1279216 8261 (remote) 82701remote) 9 Messages from UGI ° Your current price to compare is $ 0.91570 /CCF. °Your total annual usage is 262 CCF. Your average monthly usage is 21 CCr"". ° We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would be approximately $ 43.OD . For more information about this plan call UGI. ° Help prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. ° Sign up to view and pay your future UGI bills online at www.ugi.com. Last This Average Year Year CCF/day 0.29 0.30 Daily temperature 73°F 70°F If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. $ 21.79 . =-~ GAS SfR Y/CE Billing Summary far Service to RALPH E RENDS RALPH Fi RENDS STEPHEN RD CAMP HILL PA 17011 Rate Classification: Residential Heating Billing Period: 07!01/2009 to 07; 312009 (30 c Remote Device Read / Questions? Coil B00-276-2722 or writE; t UG PO BOX 13009 Reading, PA 19612-3009 "Your current UGI charges inc ude State taxes totaling about ~ ~.78. ....... ~ I .................................... by Due Date (OS/2~5/2 $ 20.10 Meter Information -Next Read Date August 31 2009 3.00 2.70 2.40 2.10 1.80 1.50 i.20 0.90 0.60 C.30 0.00 Average CCF Per Day The account balance on your last hill wa. ................. ~ ,.79 ThanlB'lou foDr out'oa rr eGli of'''',....,r. -22.06 1216 54gr`Number y y p y 1042 06 Your balance as of O8/0 .................................:;~ -0.2! went ~Dis~i PAIc PA \. Tota ~-. 1 ~~~ 3 rmation~UGl U~ility ~~ ~~~ . ....... y barge j 8 CCF at $0.9 50 ) .,...... 7~2 on Charges (Fir f 8 CAF ~t 0 200) ..... 3.130 fax Surcharge .~....~.. ~ .. -O~b6 Tax........~~_.........~ ............................. ,t.16 Total Amount Due, Meter Number Previous Reading Present Reading CCF Used 1279216 8270 (remote) 8278 (remote) B JA50NDJFMAMJJ 2008 Months 2009 Last This Average Year Year CCF/day 0.32 0.27 Daily temperature 75°F 72°F Messages from UGI ^Your current price to compare is $ 0.91570 /CCF, ^Your total annual usage is 261 CCF. Your average monthly usage is 21 CCF. ^ We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would be approximately $ 43.00. For more information about this plan call UGI. ^ Help prevent pipeline damage, accidents and service disruptions. Call 611 before you dig. ^ Sign up to view and pay your future UGI bills online at www.ugi.com. If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this part for your records. Important information is on the back of this bill. PPE Eiec~~ic Utiii~ies Q l) l) ~ ~~ i 33•Ui~ ~t• ~ 30.41 / + 44 80 + e~3 - 24 + 60 46 + 33 35 + 31.44 + -i 32.99 + 32.74 + 31 - 0 3 -~- 3'•1 + tm 3 '~ 1 > + "_ 3'9.72 + i~ J J '~' 'Types of~ T_vieter Rc;adnngs: ,4crual bstmzated ~u Customer i~f 5<su 33iL_tit:alkr~i Nsi~ii(aa ---., ~~"~~~-~- ,; y; w1i L`ti CS~IItk'_{)f -4vf k[liti; _ ~ ~ ~ . /.. ' _ ~ ~ ~ ~' ~~~~` ,~~.,~ •. 1, tia~anvc ~ds o€~,~ti~ !~. 3QOt;~'~ ~.,..'' ~ni:.09~ ~- i ~\ t ;v -~-- ~ ,~,~~....~.,.~ .. 12.11±-.1 s...~~...n ~..n .,.., :~l..,F~~-7':`Llilt! `_s`~ _ t - 1..... -dim' ~cc;rnmf ~;a[~tncc~ / ~~».tu, 1~leier Readiu~,~ Lnjurmafion ht~'~=i - Average Uer lia_v 4~ ~ i IVleter #41+'1445 40 ~ Ivia~ ~' ~ ACILiai ~'?y~' ~ ~0Ilalrs I~~~?~ Billed - ~~I ~ ,^ !~veraae - .iu>i 200? 200~d ~~ ~emperatur€ "~i 70F 16 `'earls else: a oral ~vera6e ~ISr l~V;iOlltfl~~ ul 2006 - iun 200- ? I Z ~ ~y4 Jul 2007 - iun ?C)0~' 6416 ;~ 0 1 7ASO?':D ~ FMAM' 2U0 % 1vlonzhs 2~:i0~ ~~4~~r import.an~ infa~rma~ic-~t o~ ~~ek ~ PPS Eiec~ric E.~~I~B~1~~ for: kALYfi A LttiNDE '_ STF.PII~N 1LD CAMP HILL. I'A 1701. I • I'a<.c I j l"i,m I333i:f i;eoa~ir~Nunibm '~ Ilaiancr es of-,lul ?2, ?O(it: S+l-.O(F C'Ilar~es Ic~tar!'1'L ELE(°I [t1(~ '' ~ ~ 'ltar~cs ~8(i.4 Total f'hdrhe~ ~ ~ X50.47 f '~x `t'hiti/sCmc-unt !~c~ ~~at anP.~e, ~ 1'_, ~ Il~+ _ .__ ... -- Acc;out Balance ~~. ~~ ~b0.41 Qucsfions about ~ I this bill`' Please yC ~, , ~ l• contact us h} Aug' 12 1 ~ j~ at 1-SOU-342-ti77~ ~ ~ ~' (1-i3llU-llltl L-I'2'L} ~' T~ or write to: Customer Sender' r ~, ~Z? Hausman R ~+. _ `_ ~ r E .4llento~m~I'A ~~t a' ~% i ~ 1' ~ ~~` "'~ j ~ ~~ ~~E`1 ~s ~- 18I 04-939_ ; • ` ° ~1.~'L ~ r T t ~ '` ` ;!/ r ~'~'~~-PPlelectIlC. iJln 111 f Meter Readin~y information ~~~'.~~~'~(~'• I~V,'F-1- ,Average Per Dad ~,TSe '~ Meter #41421449 ~ 1u122 Actual 34026 30 Tun 20 Actual 33;41 This pan of your bill 3? Days ku'H Billed 6~~ helps you understand 24 your electric use. The graph shows the averave number of T•~~pes of 18 I~u'~1 you used each day . ~'ou usc;d 653 lt~eter Readings: Ii~'I-I in 3? days, or an average of 2) I~Vi'I-I )? a day. Actual ~ ~ The average daih temperature for your area Estimated last month was ??F. G ()lher i~tpurtant infurmatiou on hack ~ T 2007 Months 2908 ,.~.~ PP~ E~@C~'C1C :5'our:AitfAccocullNi~mbcc lja~c l ~" • • ~ ~ ~ ~~ 64570-74016 ~t1~6$1~5 '' rfsr whim calliti of writi~c ! i ~' lee~rlc Total Jrom Last Bi!! 880.41 Sertr>1Ce PavnrentReceived~g ~ - 7'ha4k 3~~'~, .4T / _ i1 RALPH A RENDS Billi° ~~a ! ~ ,` ~~`. ~ STEPHEN RI) I3alanec aS Of~u ~I~IS ~' CAMP 1tIL A 1701 1 `~' ~ __ ~~ _ ~ ~_ ~ __ $0.O0 ~~ ~ f', Cur ent Chaa~,g s ~~\ PPL Electric UtilitieF Charghs for - PP ~L ~ TRIC UTIL')r7~'IES Cut;iomer Service Reside tal Rate: R~~(or .iul 22 -Aug 20 827 Hausman Rd. Distribu~on Charge: Allentown, PA Custom Charge 8.21 Z 8104-9392 200 Ktit 2.85800000¢ per KW 5.72 1-800-342-5775 133 KWH at _ 3.46 . (1-800-DIAL-PPL) PA Tax Adj Surcharge at 0.33600000% 0.06 Transmission Charge: `~'~`-'~' PPlelecmc_com 333 ILVvii at 0.730000004 per KVi~ii 2.43 PA Tax Adj Surcharge at 0.31000000°ro 0.01 Transition Char e: 200 KWH at ~ .21300000¢ per K~rH 2.43 133 KWFI at 1.(175000004 per KVi~H 1.43 PA Tax Adj Surcharge at 0.31000000°~0 0.01 Generation Chargge; Ca acit~! and Ener~v 200 KWH at S.SI900000~ per Kt~TH 11.64 133 KVirfI at 5.11400000 per KWH 6.80 PA Tax Adj Surcharge at 0.31000000°~iz 0.06 PA Sales Tax 2.54 Total PPL ELECTRIC UTILITIES Charges $44.80 Account Balance ~ X44.80 General Creneration prices and chargges are set by the electric generation supplier you have chosen. The Public Utilit}~ Commission regulates distribution ~nformat~~n ~nces and services. The Federal Energy Regulatory Commission regulates ransmission prices and services. Next meter reading -PPL Electric Utilities uses about $2.95 of this bill to ppay state taxes. In on or about addition, about $2.49 of this bill pays the PA Gross Kecetpts Tax. Sep ZZ The Tran~itinn C'.harnP inrhirTec an Tntanffihie Transitinn ~harne (TTC'l anri ~P~ E6ectrC~c ~ti6itoes ~I~C~t'ZC ~~'~'1~~ -~ 1ZAL1'H f~ itENDE 3 S~I'FPHI;N Rll ~ CAMP HILL. Yf~ 170I 1•~ -.~ ;= Questions about this bill`' Pleasc contact us by Oct ] at 1-Sl)({-342-~77ti U -t301~-DIAL-I'hL) or wriic to: ~~ C'ustomer Sen~i~-r~ ~2? Hausman Rd. Allentown, PA 1104-939? ~~~~.pplelectnc_com '~al~` <tui13it3?t1Lt.ituntiNntrlbr,l ~~ ~~ ~ f74~7O i~Ol(~ C __i l-:il ~Nt3~iG lia~~IRkAC~Wltl~li[L', ~91a~>~i[1'~, ~al~~' Balance ati oi~ yep 22, 2f10fi ~(E.OIb 1~otai~Pl~'L LLL;>''R1C' Li7'[Ll'I11;S Char~;.e3_ $E~G?4 ,%~ Total Chrr+~es ,i` $GG24 Fr ,-- yax ~)3tis Arri~.~t~i 1~Tb ~`kk~e~t El~entt~(1tE 13, ~(-()b .; Accmimt 13~I~tt \i` r ~ ~6G__4 ~~ S KVtrH -Average Per Dac 3b - I 3(i ~ I ~q I ~~ I 1~ ~ 12 6~ I 0 Meter Reading lnlormatioa Meter #4142144 Sep 22 Actual 349U4 Aug 2~ Actual 343 i 9 _ 33 Davs KV~rH Billed >4~ The graph shows the avera~,: number of KV~'r~I you used each dav. ~'ou used ,4; f~u'H in 33 days, or an average of l 6 F~~~'H a dav. The average daily temperature for your area last month was 70F. This pari of your bill helps }you understand vour electric use. T~'pes of Ivl=eter Readings: Actual Estimated Customer 0 IA5 2007 Months 2005 C)ther important information on bask ~ .~ Page l ~'~iur $}II Aocount }~iiiitihc~ PEAL E~eci"c~ic ~'~' E~s~(1_~4016 Liar ~v#3rncal(a~t~nf~riait~: Electric Service For: /RALPH A~RETJDE C 2 STEPHEN KU CAIv1I' HILL PA {701 1 Questions about this bill? Please contact us by Nov ] 1 at 1-800-34Z'-5775 (1-S00-DIAL-PPL) or write to: Customer Service a27 Hausman Rd. Allentown, PA ] 8104-9392 wre~~.ppl el ectric. com Summar-~~ Wage I3akancr as of (pct 21, 211US $U.U[! Charges: ,.-' ~-~~ Tota~"PPL ELECTRIC U=hILITIES taZT rge~~,, X60.46 Total Charles ,%~ /' 1 l X60.46 ~ ` r .,- Pai°;1<'k>ris .~m[-u;Ut No Y;,alt~,r~-tha~ !~-<< 11, 2t~(1~ ~bb~,~b ~- Account Batanrc~e ~, ~;.Y~, _ r l '~ ~ $60.46 { 'i ~ ~ ~ 1 ~~ 1, t ,, , L Electric ~TSe This part of your bill helps you understand your electric use. Types of A~Leter Readings: Actual Estimated Customer KWH -Average Per Day 30 30 24 ]s 12 6 0 Meter Reading Information Meter #41421444 Oct ? ] Actual 35392 Sep 22 Actual 34904 29 Dad's KWH Billed 488 The graph shows the average number of KWH you used each day. You used 488 KWH in 29 days, or an average of l 6 KR'H a day. The average daily temperature for your area last month was S8F_ Other important information on back ~ f JAS 0 2007 Months 2008 P°PL E~ec~ric ~~'i~l~l~~- .,~'-~T~ _. _. l~o,• _ 1±A1.PII .A ILP,NDI' _~ STEPFfEN ItI~ ;;AMP HILL ]'A 1701 I _~' ~)uestiuns about this bill" Please contact us b~ Dec 1 at 1-80(1-342-~77^~ (l -8110-llIAL-PI'L) .. or write to: ~;ustomer Jervicc ~~-Hausman Rd. Allentov~~t. PA 18104-992 v~~u~ .pplelectric.com ~~~ This part of your bill helps you understand your electric use. Tvpes of IF~eter Readings: Actua] Adjusted Estimated Customer 0 I'a~,~ 1 ~`<rm 13illalccarrmi:Ntin,btr ~~ i ! E~4~7(~-%4(11t~ ~ : t lv~ w3irn call iu~~ car i+>i Ei iit~. 1 S>~>~a~ra>"~' ~' ~ ~;e 13afanee as ol~ No~~ 2i1, 211Ul; ~;(E.(lti C'ltar~~ es: •I otal`-'E'L ]~Lh;C"i~IZIC' (_t'['tLI7lES C'hargcs ~.~~ "~f, ~hULdl ~.'flar~Q'ti ,_,_ _ ~, .~(, Accotu~t"Balance ~! 1. r ice, ~ ~ ~ r}i" ~" ~ \ • j ! b~ ~•`\~ ` ~~ K~'H -Average Per D-av 36 30 74 1& 1Z 6 U 2007 Meter Reading Information ~3. ~f, ~ 1 .,~'~ Meter #4i42i449 Nov 20 Actual 3>612 ' Oct ?1 Actual 3392 i0 Davs 1~4~'H Billed 2?U The graph shoves the average nunioer of KV~'H you used each dav. ~'ou used 720 KV~'lI in 3U davs. or an average of ? KVr'H a dav. J The average daih~ temperature for your area last month was 471=. Wither i;txipar~atit irafot-mati0n i->a hac:k ~ JASCJI~' ~ronth5 zu os PPL ~~ec~'CeC ~ ,"'- `, C~~iiifie~ ~leC~riC Service F'or: Rf+LPT~ A kEI3DE STEPHEN KD CAMP HILL YA 1701 I Questions about this bilI? Please contact us by tan l2 atl-S00-342-5775 (1-800-llIAI_-P1'L) or write io: . ~ersiaene€ Sesvaee 827 Hausman Rd. Allentown, PA 18104-9392 wwa~ _ ppl el ectri c . com ~~ec~ric Use This part of your bill helps you understand your electric use. Tvpes of Meter Readings: Actual i Adjusted Estimated C~ Customer ~] Summary Page ___ Balance as of Dec 22, 211(18 Chargges: '~'• Tota1~I'PL ELECTRIC t1TILl~Tj~S Cterges i~ - Total Charecs i ~~ " • P.ay Then/Amount :No ~.ztles/than ~a~s~I2 3.11 Accou~it Balance ~~~~ \~ 36 30 24 18 12 6 0 KWH -Average Per Day I'agc 1 Your Billrlccount Number 1 6457(1-74(-I E i tlsc wttcn callia~, of wiiiirz~, -~` $O.UO c~~, ~n ~3~4~ ~~ Meter Reading Information Meter #41421449 Dec 22 Actual 35813 Nov 20 Actual 35612 32 Davs KWH Billed 201 The graph shows the average number of KWH you used each day. You used 20l KWH m 32 days, or an average of 6 KWH a day The average daily temperature for your area last month was 34F. JASOND 2007 Months 2008 Outer important iriforrnation on back ~? ------------------------------------------------------------------------------------------ Y_ciui ]1i3;a1tivount N.umt>Pt 'j F~P'~ Eie~e~r~c ~ '~ (t~,?tl-,4tt1 ~~ ~~~ C~~iGe~ie~ ='~ ~~ I i- l.rsr~ulteu ct.illu~=.c>r wiinttr. i ~,~'1"~Tl~~' for 1_Ai.1'fl Fl 1f1iNl)1 S"i Fl'1Il N lti? ~ Liv1Y FIL3_ }'A J7O1 1 E,)uestions about this bili`' Please contact us b~ Feb 1 at l-1tU11-342-~77 (1-~t~0U-DIAL-I'1'1_,} or write iu: ~'ustomcr Set~~ice f>~'? L-lausman Rd_ A]lento~rn. PA 18104-93y2 `~'~~ -Pplel~tric.con~ ~TS~ this part of your bill helps you wxderstand your eievtrtc• use. T lopes of A'Ictcr Readings: Actual Adjusted bstinxated Customer '~~~ 5` it~tancc ew ttI .ban 23, 2(Hl~.` _ 5i11.~#1- ~ -~ "I~ctt~il"1'P1 1~;LEC~1'L'~iZ>.LI~l~1Lhf 1~:~~Char~~c5 $~' yc~' Utdl ~,IS~ICr;CS '~ ~ ~~_~)~ K~rH - A~terage Per Dad 36 30 ?4 1 ~; 12 6 ~1 3(i0S liZcter Rcadin~, Information ~ I1`Ieter #4I42144~1 taxx 2, Actual 1602; Dec 22 Actual 3?81 32 Daes hl~'1-1 Billed 21 O The ~rapl-i shows the a~-erage number of K~'~I you used each day . 1'"ou used ? l 0 K~~B in 32 days, or an average of 6 F,Vi'~I a dav_ The average dai1~ temperature for your area last nxonth was ?8F. ~Jth€tr imparfa~t i~for~t~elictg oat k3ac-k ~$ T A S O N D I Months 200y "~ !'age 1 ~~ l`our13i11 Accumu Number PPS. Electric `{ - ---- ~~ j 64>7(1-74016 f,~~~ii~ies I ~ ( Lfse wttcu oaliia~ or;wtititt~ J Electric Sumrr~ar~~ page Service ~~` Baianee as of Feb 23, 2009 $0.00 For: Char}~es: --___ KALPtI n tu:Nnr ~ ~ Olal PILL, f'-C~'Itl"~Ll~ I1-17=1-~~ tF'at'~*es-..~ ~ $32.74 2 CTbPHEN Rll ~ ~' CAMP EI1Ll, PA 1 I "~~- ~ TOla"1 CflargCS ~%~~~ ~ _ '~32-74 'Paa~ This Antoun4 .No I~alier;#han;Mar $_~; 2(!09 '!~~-, Account F~alance- ~~ ~ -~ _ $32.74 ~ ~ Questions about P '~ ~ ~~ ,. ,.~: ~ ` ~ ` ~~ ~' ' '~'' lease th-s bill? ~ ; ~ f ~" ~ ~ contact us by Mar 16 { ~, ~•~ '~ ! `~ . ~. ~,~ ' at 1-800-342-577ti ~ .~ ~ 1, ~-- i ~, ~ -~ ~ '~ (1-800-DIAL-PPI~) ,~ ~ ~ ~ ~ OC V1'rltC t0: ~ . ,~\ ~ ~.nsi(In1er ServICC 827 Hausman Rd. Allentown, PA 18104-9392 www.ppi el ectri c-com E' leCtrlC LTse This part of your bill helps you understand your electric use. Tvpe~ of Meier ReadingK: Actual Adjusted Estimated Customer C] 36 30 24 l8 l2 6 0 KWH -Average Per Day Meter Reading Information Meter #41421449 Feh 23 Actual 36233 San 23 Actual 36023 31 Days HWH Billed 210 The graph shows the average number of KWH you used each day. You used 210 KWH in 31 days, or an average of 6 KWH a day. The average daily temperature for your area last month was 3l F. Other important inS'ornnation on back ~- J A S O N D 1 F 2008 Months 2009 PP~ E~~C~'CIC C~~~iofies electric Ser~rice KALPH A KE1VI)E. ~'i STEPHEN RD ~ ', CAIvfP MILL PA )7011 ,~' i~ Questions about this bill? Please contact us b)' Apr ]4 ai ]-Si10-342-5775 or write to: iuszc:~-,e: ~en•ice M 827 Hausman Rd. Allentown, PA ]8]04-9342 www.ppl e] ectri c. com ~lectrie LTse T}us part of your bill helps you understand your electric use. Types of 1`~feter Readings: Actual Adjusted Estimated L Customer l'agc.• 1 ~- 1"'oui L3illificcuim't'Niimbc~ ~~ ~ ~ (,4~?0-740 I G ~` tom" U.~; w}IttAY. $'BIIItI~,aaF~Wl7I]R~- Su~~mat~, Page Balance as of Mar 24, 2UIt9 Charges: TotarPPL ELECTRIC UTILITIL;S Charges Total Ciiardes -__~ I'a~• "1:his An~urrt'I~lt~ I~atcr~ha^ _~pe- I={, ~[I ^ ~, . Accottnt Bala.nc.e~~. ~. ~" '~ ~'" r. , ~~ ~~ ~` ~, ~~ ~ ~ ,., ~ ~ ~~ `'' ,\~ !\ '~ ,~., \ "~ hWH -Average Per Day 36 30 24 18 IZ 6 0 J A S O N D J F M 2008 Months 2004 Itteter Reading Information !531.03 ..~: Meter #41421449 Mar 24 Actual 36427 Feb 23 Actual 36233 29 Days IL~'H Billed l94 The graph shows the average number of ILVdH you used each dav. You used 194 ILWH in 29 days, or an average of 6 ILWH a day. The average daily temperature for your area last month was 39F. Other important inforrnation on back ~ ~Il.(lil 531.03 531.03 r F~~P'L E~ec~r~c C~~~~c~~es EIeCt~"iC Ser~riee -. I:ALPH A fLEND`c ~~ S"[ EYHEN ]Zll CAMP HSLL i`A I~1011 ~• C~)uestions about this bill`' Please eontact us b~ May l4 at 1-8U0-3d2-x'77 (1-800-llIAL-YI'L} fir ~y~rit` tf;: Customer Service b27 Hausman Itd. .Alientowm, 1'A 1bt04-9392 ww~~~.ppl el ec m c. com ~le~t~~ic ~;' se Tlus part of your bill helps you understand your electric us°. ?Ilvpes of 1~,•Leter I2 eadings: Actual Adjusted )=,Slilnated ~~ Customer ~j ~'a~~r• I ~'uui liitfAccuunt'Nnmbc: c,a,7~, 7~ti~ c, I List~wheucalliu}~,ur~a~7itiu~ - ----, ~` 13alanec as ot~ Apr 23, 2lilE9r `~._.--, ~O.U(i C?har~es: 'R~ ~~ ~ ` ~~ `Iotal~f'1'L ~;L~'C'I'1}~~ ~?Th[_,'I~II S Charles X32.12 ,n ~~ i Total Cirar~ex" ~"1~~' ~ r '~~~,'~ $32.12 ~r' ~ r: i'a~~iY:hi5~:~ninun~No l:~ater,th~~M~ lei, 7(i(1~} __ ~~'+-~. -±-~--•. Accotuit,B'~lanZrt"` 1 ~ `\ f~ 5;32.12 i" ~~ `t-~ : • ~ / 4 Meter Reading Liibrmation ~WH - Average Yer Dav 36 ~ + Iti~ieter #4I~21449 ~ Apr 23 Actual 3663 l ~ 30 '; - ~ Mar 24 Actual 36427 3D Days ItiWH Billed 204 24 The graph sho~n~s the average nwnber of d 2114 Y h d KWH d l S ay_ ou use eac you use J~V1H in 3D days; or an average of 6 KVdH a da l~ y_ The average daily temperature for your area 6 last montliwas 48F~. U ~thcr important inft-rrnatian on hack $ J A S U N D .i F M A 2UOS MontY~s 21109 `~ P'F~~. E6eCt~roc C~~6ia~i~s E~eC~rIC Ser~~ice For: tZALPH A tzl/t1t1[. STEPHEN [ZD CAMP HILL FA 1701 I Questions about this bi}]? Please contact us by Jun 12 at ]-BUft-342-i77~ (1-SUO=llLAL-PYLI .. or write to: Customer Service 827 Hausman I:d. Allentown, PA 18104-9342 ww~~.ppl el ectri c. oom ~Iec~ric USe This part of your bill helps you understand vour electric use. Tvpes of }bteter keadings: Actual Adjusted Estimated Customer CI . }'age 1 l"~ui -Bill Aceuucu'Nnrnhei - ~~~ i E~4~7U-74(>1G ~ Lise wljrncalGa~ cir~hiunc Summar~~ ~'a~e Balance as of Mal' 22, 2009 Charges: TotaTl'YL ELECTR]C U"I'ILITIES Charles j ~ ~`~.. tPaV This 1mn~[nt Nu I,.ate~r thdn ~un:12, 211i1~~. Account Bal~xiice i y~)' r ~~~ ~, ~ ~ ~ , `. KWH -Average Per Day 30 ~0 24 18 12 6 0 1 A S O N D .T F M A M 2005 Months 2009 Meter Reading Information ~U.l1U ?~~ 1 ~ ~:s~-2~! r~ ~~~1' i `: \,~~s 1Vteter #41421449 Mav 22 Actua} 36835 Apr 23 Actual 3663 } 29 Davs FWH Billed 204 The graph shows the average nwnber of KWH you used each day. You used 204 ~:ti5'H in 29 days, or an average of 7 HVJH a dav. The average daily temperature for your area last month was 61F. Other important information on back ~ ~~ , l~agc 1 ~ ~'nui L3iIL;q,ccounttJA~mhcr I PP°~ E6@C~'C!C ~~ ~ G-I~7(t-74(]IG ~..~~'!~l~I~S tFFiC-~Y~]CU(~~ilttl[l ~-9.l ~NCll Ultt:, -~ ~~~ec~ric ~~~~~1~~ ~'~~e ~, er~ri>cc---. ~, --'`~ I3alaucc as of Juct ?~.t11~1`'-~~-~. For. ~ ~ Cttar~es: ~~; t:~>'rs n}~ErrL>r 1otal'PPL EL'I:CI RlC UTILITll ~ C'har~*es ~ " S~fEYHEN kl? /' cAt~it~ ru~L r,4 i~u> > ~,,~/ 7't-tal C.ltar~cs ~~~. i ,~~.~ f, 1,_ Qucsiion4 about t}ns bilt'? Please contact us b~T Jul 14 at 1-5011-342-=+77 (I-500-DIAL. FPL) or w~ritc tu: Customer Scrvicc 827 I-lausman Ind. ADentown, PA 18104-9392 ~~°rr~ .ppl electric.com Pa4~ Phis . u uu~'~ N ~atert~haln. l.u~ 1~E,`~' Ace©unt &~tl`att e ~, ~~, ~~' ` ~ `` ~,'~ ~ 1 j ~h~l ` ' /~,. ~ '~" ~ `,~ E~ecta-ic ~1 S e This part of you; bill helps you understand your e)ectric use. Types of ll~icter Readings: Actual ~ Ac~~usted Estimated Customer (~ fi«'H - Average f er liay 30 30 2q 18 12 6 U ~0. ti!! - ~3y.72 S~ 3 `~. 7? 5~ ` 1 ~' $` ~3~i 7~•f 14fcicr heading Inrormation ', ' 1~4eter #WI-t21~i49 )mt 23 Actual 37113 I~4ay `'~' :actual 3b8~i 132 Davs F:WH Billed 278 The graph shows the avera~~e number of I: WI-1 you used each da` l'ou used 278 IkVsTH in 32 days, or an average of 8 R~'~'H a day The average daih temperature for ~~our area last month was 67F. • Other irnpos~lant information can back: ~- JASONDTFA4AMJ 2008 Months 2t>OJ ~. PPL Electric ~tl~itl ~+ \1 Electric ` ~ ~`'` ~,'' Ser~~ice ~ ~ ~` For. i;A~_~'w f> xF;tvl~r. si r,t~ul.h ut> ) CAMP t31L1.1'A 1707 1 Oucstions aUout 1}tis bill'' Please cuntact us b~ Aug, l 3 at 1-8011-342-~77~ (]-800-DIAL-Pl'I~) or write iv: f'usinmer Sen°icr 827 Hausman }:d Allentown, PA 1 ~ } D4 -93 92 ww~~.ppl e} ectn c. com Electric L1se •I~his graph shows your elecUic use over the last l 3 months. Tti~-es of A~icter Itcadin~s: Act ^al Adjusted Lslimated Customer PPt '' ~unlm~r~, P~~e I, C~~~L~ ~ 1"uw Bill A~xuuuiNa~mhri ~ G4 ~ 7U-7=}(1 I G C~ ~1iirwLcu r611iur ui ~~~~tiiit~c 1 ltalat-rc as' ol-Jul 23, ?U r ---~~ ~i1.lt(1 7 r~t~irPl'L 1'1,.}•1 RfC' U"I~'lef~~ ~~~(,h~r~cs~ ~~(,. ~? `} , / ~` _ ~ 7o1a1 Cttarl;cr ~ ~~ ~ •~ ~~ ~ ~,f,.32 M W ~ ~• i ~ Na~~'I'h}s .1mou--t Ni V :-fcr than . ` ~~` 1:. ?'ll(1'3 Si3b.32 r ~ Air-ol~nt B }a ~; ~ \ $36.3_ ~ /t ~~. Rletcr Kcading Information I~WN - :Average 1'er Dad 36 ~ 7~~lctcr ;141421449 ~ Jul ~~ Actual 373>8 30 ~~ -~~ ~ Jun 23 Actuel ill ]3 I , 30 Davs 1.:WN Billed 243 -, q ~ -~ Average -Jul 2008 2009 IS .1- -, Temperature 7iT 72F }; V+'l-1 Per Uav 21 8 1 ? ',- - ~'carl} litie: Tidal Av~eral;c Use >\ioulhly 6 - - -- - -- - - ~ .Aug 2008 - 3u1 2009 3332 278 ~' 1 ASONDJ rl`-IAr~} i 2008 Months 2009 Other important information on back `~ --------------------------------------------------------------------------------- J~UO -~ 10~ • 7t1~+ 1u5~7u -~- 115-(JU 115-u0 ~~ 11~•uo + JJ~ 4U ty'', .~3~', :=.tf~; )'r ;_, ;7 I_-. }...:...:..t;..f. I PRESORTEC' r_ ~,. -.. ~ 4: ~~.-~- -;i ~;._: FIRST GLA55 MAIL ieiephone 73~ 0711 SEW=R~ '~ ~ Ofiilce Hours 8:00 to 4:00 INon thru Fri SAI~ITFTfON °=~'I`"h Inc `' ~ Reading Uate ~.odE~ Present Reaoing ~ Previous Reading ~ _G n nption HmouR r~, , .~`- rr ~ ~ ~ ~ , .. / / - =~ '-'= " Atler U t 1. `y .. / i, I.~ ~.. .~~i 'i.. }7}i (~~.,i ~: ...~i~~ii: r~:il~~fi: i'ir~L i}„ f~ .... .il.. :. Pri=soFre[---- _. Figs? :,_a~< n,ni_ ,.7 Teiept~cuiE- ~-0?;-, _~~~~~-~-~ ~ i.~._ ice: JthcE riuu!~> ~i;0(! x ~, Oi~ IJior tnrv~ ~- ~--r,h+,r-;~-~7~J1: Reading Gate ~:,ud~ ureseni heauin 'r•re~i ~u:. heuuini ! .,ons.nnouoi ~~ nmoun n, .. ~~ _ ,. .,, ii ~ _ , {1 i I '}. I t„ ~`~ I e ~ n r , ..-~--. __ -Fa ~ ~nie. Anioun. < ~ ,_ I . .. ~ ... Sennc~ ._.. - - .:. ~ Adores ~. ... .__. , ..._. .,. ~~ ..::?~?a::Iii:::?:::i1~::::;i~:•(::Iis;:Ri:,,ijy „ ::,~:'t::ii: . ... :~ ::. ..:..'. _. - ;. ~ PRESORTED i RRST CLASS MAfI_ ~~ ~~ ~ z ~'J~IA~E PAIC~ '1218pfiOnE''32-0711 S~W~R I ENO~H. P/ Otiiee Hours 8:00 to 4:OC1 IVior thru ~n SANITATI~IV ~ "ER~`~i° N'~~ Readino Date "'od Present Redainc ~ Vrevious ~ieedffSP'~~ onsumplior~, ~ Nmoun'. ~„ i::;llitl:;:::::E:at :try[::'s:;aist~,....,.,.~...r...,........ s; ;_: ~ PftESOR7E0 .. r°„ .._ , ..._ FfR~T ~~ASS MAG_ ,. .... _. !,; _ ~eiePnone 7~_ O.~~i SEW~R~ ~"`' " ~< Office Hou~~ 8'00 to 4.0{! fNor; thrt~ Fn SAN{lA?IOI`: ~~ Htn , rai~ <, Reatl!np Date mod Present ReAdu~a Frewou~ ~r-.~L, Gonsurnptior~ ~ Amoun! i ~` i .. .. `~ pi { ~ ~ .. _. t~. ,f ti: [ + ~ ~' I f~ ~~ x ~~ ~ / ~ i~ V T .,., ~.~-Pa!• tnis Amours' ~ _ _ _ - y • Y. q I _ Atter Guy Uatt -~ F.~ Y:"~,., -'i' t=: r i'r ! I ACIJreS:. ~. ~7 .^.i M. •=: r;= r`,~ ~'e`? {:=.r~~ i f ..} ~ _ _._ __t ~' . j _..:.. ... .. $ j yt j ~ J;i!~~iss!t~ru titist~.!:.stltSstss~Js.rfiiss;ii!!sitl:~:t;is( . _. •_. I .. _. _. ._. f f.:' °. _. ~ ~..~,...;.• [::: i. RR57 CLASH MAIL I, ~. .,.~. ~.. ~TA3- FAIL. I Telephone 732-07':1 S. W.R ~~ ~n~~`~ ~~ Office Hours 5:00 io 4:OG Non thru Fr SAI~ITNTIOId ='=F"~~~ N`' ~ ~ Feadmg Date "od ~ Fresem Feadinr U nr-. Readmc ~ C,onsumgtion Amoun+ --~ i --~ ---~ ' 1 j '~ ~~ '~ ~ _ ~~ ,; i~\ ~~ j ~_ ~ j ~ //S,Qa r r ~ - _ E-Pai~ thrs kmoun; _ r i. 7 ~.'- ~ • Y 8 ~ .i ... .. _. ~. ~~ ~ Afie~ Duc uarc- ~ - -~ ~i'.;i:.W., .. :"'r'te; ~. ~ J ~~~'-1=;3'` *~..]fg~. Atldress~- __ - .. . `-1'i' ~. r _ < - Customer Account information Y ~~~ ~^-..:- To: R E Rende Q • 0ll %~ 2 Stephen Rd nber: 24-0648383-U tber: 24-0382834 iod & Meter Information Jun 24, 2008 7 • ~ ~ ~ ~ i : I'Vtay 20 to Jun 18 (29 days) oniabout: Jul 21, 2008 ~ ~ • ~ LE + iesidential 3J•33 + t3 • 9 5 + I~s ii urrent b I~g per~i: 9, 1 S + "N00018481 1 ~ r eter. 2 J • 18 + aal ~ lt~ 39000 • 6 J + ;~~ ~ 200.0 ~~ 27.48 + 2J - 38 + ~ ~ L~J 38 + >' + X3.03 33-74 + 34.45 + 3 ~ ' ~ ~ + ge Comparison 4 3 3 • 3 9 'I` .Monthly usage in hundred gallons. Billing Summary ----------Prior Balance------------------------ Prior Water Balance $34 . n3 Prior Balance Other $12.00 Payments prior to Jun 24, 2008. Thanks! -4ti . b3 Total prior balance. Jun 24, 2008 . 00 ----------Current Water Charges---------- Service Charge 12. 0U Water Volume ($.006809 x 2,000; ' 13.62 DSI - PA WC Charge .45% ~ . 12 Tota! water charges, Jun 24, 2008 ' 25 .74 '~, ----------Other Current Charges---------- Customer Protection Sewer Line !, 7 .00 .i Customer Protection Water Line ', 5.00 Total other charges, Jun 24, 20D8 12.00 ----------AMOUNT DUE --------------------- i $ 3 7. 7 4, ~~ Do not send payment. Total Amount Due will be deducted `from your bank account on Jul 14, 2008 :~ 2 0 0 7 ~„ Messages to you from Pennsylvania American Water * Approximately 4..20 percent or $1.08, of State taxes are included in yaur current bill. * Save time and money by signing up for Pennsylvania American Water's automatic payment program. Your ~ bill wit/ be paid directly from your checking or savrngs account. * Nave you moved or changed yaur phone number? Please let us know, so chat we can update our i customer records. To update your information, call us toll-tree, 24 hours a day at 800-565-7292. * 1=ffective April 1, 2008, the Distribution System Improvement Charge (DSIC) increased from 0°io to 0.45°0. This charge funds the replacement of water distribution facrlitres. J J A S O N D J F M A M J 2 u u u e c o e a e a p a u 0 n I g p t v c n b r r y n 8 - ~ Customer Account Information For Service To: R G Rende 2 Stephen Rd Account Number: 24-0648383-0 Premise Number: 24-0382834 Billing Summary ----------Prior Balance-------------------- ---------- Prior Water Balance Prior Balance Other u124, 2008. Thanks! Ao~l rior tiaialvice, Jt~24, 2008 Billing Period d Meter Informa#ion -~~Current Water Charges---- Billing Date: Jul 24, 2008 ~ y,,9~lwice Ch~g'~e'' ' ', '~ Billing Period: Jun 18 to Jul 18~j30 days) ~~ /Vl(ater, V rrup ~~f 006809 x 800j, Next reading onlabout: Aug20~,2008 / ~- DSI - i~iA ~ arge 1.08% a l ,, Rate Type: Residential Total w t charges. Jul 24, 2gb8 ~\ ~~/ ----------her Current Charge Meter readin sin current 'Ilin g p od: Customer P tecj` Sewer L~e Meter Number N000~8481 1 r a 5 {in meter. Customer Pro dt~ater~me Present-actual ~' 6 1 ~1 Total th ~r es Ju 24 2008 9 Last-actual 64 0,00 Gallons used ~ ----~ OUNT E ---------------- \~ ~/s \ Water .Usage Comparison Monthly usage in hundred gallons. ~~ J i ~; M 4> ~ •• 11 i 'L'~ r ~ t~t 9 ~ Ak ~~ ~:~SI J a :~~1 r9: A; ' f 2 J A S O N D J F M A M J J 2 0 ~ u e~ t ~ c n b r P a u u 0 7 9 f' y n I g $25.74. $12.00 -37.74 .00 1L . 00 ', 5.45 ~~ 1/,04 7.00 I 5.00. .00 `~ $29.64 \ ~~. Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as of 8,/18/08 will be subject to a 1.50% penalty. 'Approximately 4.20 percent or $. 74, of 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 update our customer records. To update your information, call us toll-free, 24 hours a day at 800-565-7292. 'Effective July 1, 2008, the Distribution System Improvement Charge (DS1C) increased from 0.45% to 1.08%. This charge funds the replacement of water distribution facilities. "Please visit our website for information about the quality of your drinking water. An annual siatAr rnralihi rAnnN, /alcn r•allon' fha ('.nncrrmor r'.nnfirJonr`o Rannrtl hac alroarJv h~an nrn~.ir(o.J to v.,rr Customer Account Information Billing Summar}~ For Service To: R E Rende ----------Prior Balance------------------------ - -- Stephen Rd Prior Water Balance $ ] 7 . n4 Account Number: 24-0648383-U rior a a ~ rer $ 1"L . 00 Premise Number: 24-03&2834 ~ayments prior to~U~S. 2008. Thanks! -29.b4 ~/~~ Tota Cr~trent WateACh~ 9e 008 .00 Billing Period & Meter Intc~'rmation -- ;~~ Billing Date: Aug 25, 2008 , ~ erv~e'Gharge I 12.00 billing Period: ~!u! 18 to Aug 19 (32 day 1 ~ Dater 1/olume ( 6809 x 9001 b . 13 Next reading on,+about ~Se 19 200 %~, ~ pry! - PA C a ~ 1.08°~ . 20 _~ Rate Type: Residentyr<il Total wat r alrges, Aug 25, 2008 18 .33 ,, ~ " ~ --- ---{--(~~th r Current Charges---------- Meier readings in urrent bi i rio u tohlet1P section S~er Line 7.00 Meter Number N00 18A811 is 1 5 ch meter. ~s mer Protection ater Line 5.00 !! Present-actual 64 .700 T~tal they char ,Aug 25, 2008 12.00 ! LaGalfon susecl 64 00 OUNT DUE --------------------- ~ ~~l ---------- $ 30 .33 i Water Usage Comparison Monthly usage in hundred gallons. 3 ~~ ` ~ !`. .~ Y) 2 A S O N D J ~ M A M J J A 2 ~ u e I v c n b a P a n I u 0 0 9 P >~ ~ B r `va ~~ ~. ~ 5 ` e`er }Fy:., <:ra +:~~,-rrr:;~-F; ti, ;• :-a~ ti'. Messages to you from Pennsylvania American Water Any portion of the water charges whrch is not paid as of 9/22/08 wil! be subject to a f.50%. penalty. Approximately 4.20 percent or $.7E, of Slate taxes are included in your current bill. Save time and rrroney by signing up for Pennsylvania American Water's automatic payment program. Your bill will be paid directly from your checking or savings account. ' f--lave you movec+ or changed your phone number? Please let us know, so that we can update our customer records. To update your information, call us toll-free, 24 hours a day at 800-565-7292. USE WAT1=R WfSELY.~ Turn off the water while brushing your teeth. Shorten your showers. Run only full loads in the dishwasher and washing machine. Use a broom, not a hose, for cleaning sidewalks and driveways. Take your car to a car wash that recycles water. Water your lawn and plants only when they need it. Fnr rnnr~ tine ~~icii nc ar iniwini nr~nncvlvaniaam~.v,arar nnm Customer Accounf Information For Service To: R E Rende 2 Stephen Rd Account Number: 24-0648383-0 Premise Number: 24-0382834 Bi/fing Period & Meier Information Billing Date: Sep 24, 2008 Billing Period: Aug 19 to Sep 18 (30 days) Next reading onlabout: Oct 20, 2008 Rate Type: Residential Meter readings in current billing period: Meier Number N000184811 is a 5/8-inch meter Present-actual 643400 Last-actual 642700 Gallons used -700 Water Usage Comparison Monthly usage in hundred gallons. h 2 S O N D J F M A M J J A S p p t ~ c n b a P y n I g p 7 Billing Summary ----------Prior Balance------------------------ Prior Water Balance Prior Balance Ottrer Payments prior to Sep 24, 2008. Thanks! Total prior balance, Sep 24, 2008 ----------Current Water Charges---------- Service Charge Water Volume ($.006BD9 x 700) DSI - PAWC Charge 1.08% Total Usage Billed o ----------Other Current Charges---------- Customer Protection Sewer Line Customer Protection Water Line Total other charges, Sep 24, 2008 ----------AMOUNT DUE a' / ~~ ~ rr~ ~ ` ~s ~ ~~ :w ~j V£j _~ y!/~ 'dry .'~.S C:z}i ~i i"fi f 2 0 0 8 `, f f i~j! ~ ~, r ~ ~', ~ F~~i 1, ` 1~ ,,` ~ 111444 t, ~ r ~ r; ~l l t ~~5 Lr 1 $18.33 $12.00 _~n ~ 1 vv 12.00 4.77 .18 16.9 ' 7.00 5.00 12.00 _ __ $28.95 ~~ - Messages to you from Pennsylvania American Water Any portion of the water charges whrch is not paid as of 10/20/08 will be subject to a 1.50% penalty. * Approximately 4.20 percent or $. 71, of State taxes are included in your current bill. * Save time and money by signing up for Pennsylvania American Water's automatic payment program. Yaur bill will be paid directly from your checkrng or savings account. 'Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your information, call us toll-tree, 24 hours a day at 800-565-7292. j * Earlier this year,you received a water quality report (also called the Consumer Confidence Report). An add~tiona/ copy can be obtained by contacting our Customer Service Center or by visiting our websrte. Landlords, I businesses, schools, hospitals and other groups are encouraged to share this important water quality information with water users at their location who may not receive a copy of this report directly. , . Customer Account Information For Service To: R E Rende 2 Stephen Rd Account Number: 24-0648383-0 Premise Number: 24-0382834 Billing Period 8 Meter Information Billing Date: Oct 23, 2008 Billing Period: Sep 18 to Oct 17 (29 days) Next reading onlabout: Nov 18, 2008 _ Rate Type: Residential Meter readings in ci Meter Number N0001 Present-actual %~ Last-actual Gallons usec# Billing Summary ----------Prior Balance------------------------ Prior Wat~~ Balance Prior Balance Other Payments prio,~ to Oct 23. 2008. Thanks Total prior balance. Oct 23, 2008 ----------Current Water Charges---------- 5'ervice Charge Water Volume ($.006809 x 700) DSI - PAWC Charge 2.44 ~~ ~- e Billed C ----------Other urrent Charges---------- aYbilling period: ):'~,~` Customer Protection Sewer Line i. 11 is a 5/8-inch rx~ er. l Customer Protectitin Water Line ~64410Q~ ~ , `> ` Jfotal other charges, Oct 23, 2008 340b~..._ ~ r~ ,r' ' 1 ' 70~ -----= --A~UIOUNT'DUE --------------------- ~ f,~ ~~~ ~, ~ 1 Water Usage Comparison Monthly usage in hundred gallons. ~~ ~ O N p c o p t v 7 D J r M A M J J A S O 2 e a b a p a n u u e c -0 Y 9 P t 0 8 $16.95 $1L.00 -28.95 .UO 1L VV 4.77 .41 17.18 7.00 I ~ 5.00 ~~'` ~~, $29.18 Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as of 11/17/08 will be subject to a 1.50~o penalty. " Customers may use their credit card, debit card or pay by electronic check by calling toll tree: 1-866-271-5522. Customers may also pay on-line at www. water.paymybill. coin. A small service fee will apply. `Effective October 7, 2008, the Distribution System Improvement Charge (DSlC) increased from 7.080 to 2.44%. The DSIC funds the replacement of water distribution facilities. " Approximately 4.20 percent or x.72, of 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 direct!}~ from your checking or savings account. "Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your information, call us toll-free, 24 hours a day at 800-565-7292. in" ye i~~~ ' ui h w~S ii, 4: '[iii ti=. ~~ r L- ~ Ea^ '~' t ~'.; .r ~__ ~~, ~ by .f' _ . Customer Accaun rrformation Silting Summary ~- ___- For Service To: R ~ Rende - ----------Prior Balance------------------------ 2 Stephen Rd Prior W'aier Balance Account Number: 24-0648383-0 Pnor Hafance Other Premise Nu~~: 24-038283 ~ Payments prim to Nov 21, 200&. Thanks! ----~~- Total prior balance, Nov 21.2008 Billing Period & Meter Information ----------current water charges---------- Billing Date: Nov 21, 2008 Service Charge Billing Period: Oct 17 to Nov 17 (37 daysj Water Volume (.fi.006809 x 700) Next reading onlabout: Dec 18, 2008 DSI - PAWC Charge 2.44 ~~ Rate Type: Residential Total Usage Billed (~ _ _ - -----Other Current Charges---------- Me1er readings in current billir•Yg"period: `customer Pr•Qtection 5'ewer Line Meter Number N00018481~1" is a 5/8-inch me ~i~.; Customer Protection Water Line Present-actual 644800 ~~. r~}~` ~ Total other charges, Nov 21, 2008 Last-actual 64,41'00 , ~~ 4,~,~' Gallons used , " `, 7~J~ ` ~ -=--AMOUNT pUE --------------------- .~; \i~ ~!; A Water Usage Comparison Monthly usage in hundred gallons. ~. ~ E (? 2 N D .! F N A M J J P, S O N 2 p o e a e a G a u u u e c o G p v ., n o r r y n I g p t v 8 ~ ~» - 4 r )i _ -~± ~~ ~ ~~ ' r' fit: y ~~.' '.~' ,,, ,,,-, Via , l'. C''r; a=k: • ' .1-+ tit .~ ~ 1 k~~ va` " -, ~•; ~^j 1:y T:; "~..+ 1 $17.18 $1.00 -''9.18 .00 1.00 4.77 .41 17.18 7.00 5.00 l:r~.-~}p $29.18 ~= Messages to you from Pennsylvania American Water Any portion of the water charges whrch is not paid as of 12'16/08 will be subject to a 1.50°~ penalty. Effective October 1, 2008, the Distribution System improvement Charge (DSICI increased from 1.08% to 2.44%. The DSIC funds the replacement of water distribution facilities. Approximately 4.20 percent or $, 72, of 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 sarongs account. 'Have you moved or chapped your phone number? Please let us know, so that we can update our customer records. To update your information, call us toll-free, 24 hours a day at 800-5&5-7292. " You likely noticed a ne~~ logo at the for of yo::r biN. Pe,;;;;yivania American V"eater is still your local , water company but we have a new look. Our new brand represents the excellence you have come to expect and our commitment to protecting water, our most valuable resource. Visit us at www.amwater.com. 001184/0011&4 PCG81<7TA609123 Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing lrnpaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pawc.com RAW t00AMW421AMW431 A1M 35113 Customer Account Information Billing Summary Fo; Service To: R E Rende ----------Prior Balance------------------------ -- --- 2 Stephen Rd Poor Wate.~ Balance $ ] ~ . 18 Account Number: 24-0648383-0 Prior Balance-other $1L . 00 Premise Number: 24-0382E34 Payments prior to Dec?3, 2008. Thanks! -29 . lb TBtal~snor ba can el can el , Dec'F-~ 2008 . 00 Billing Period & Meter Information "~ ----------cuxreat water charges---------- BiNing Date: Dec 23, 2008 Service (?barge 12.00 Billing Period: Nov 17 to Gec 17 (30 daysj Water l~~(mme ($ .U06EY0~ x 2UO) 1.36 Next reading onlabout: Jan 21, 200.E CJSI,- PAWL Charge~.4~°`- . 33 Rate Type: Residential ~-~ 200 - T,otdl Usage Billecf• 13 .69 \ ~~6ther Curregt Charges---------- _ Meter readings m current bilking period: ~ C ustonoer Protection ~ewerZ°ipe 7.00 Meter Number N000184811 is a 5/8-ineh~E~etc~., ~~rs~rer Protectiori~Wa~er`~iri~~ 5.00 Present-actual !645000 ~, ,-~;~, Total other charges,~Dec'23, 2008 12 .. 00 Last-actual 644800 ~ ~ ~~ Gallons used I 200 ~, `~' ~ ` ~ '~ ~ r, ----------laMOC~NT!DUE ------- -------- $25.69, ~,, , . \ ~. , \ ~ /' ~, Water Usage Comparison Mc>nthly usage in hundred gallons. ~~ E 2 0 0 7 w r; :~~a ~'" - - ;~ -~ ~sc°,c ~'' ~ ~- C J F M A M J J A S O N D 2 e a e a p a u u u e c o e U c n C~ r r y n I g p t v c 8 Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as of 7,'20iD9 will be subject to a 1.50°G penalty. 'Effective October 7, 2008, the Distribution System Improvement Charge (DSIC) increased from 1.08% to 2.44%. The DSIC funds the replacement of water distribution facilities, ' Approximately 4.20 percent or $.57, 0/ Sfate 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. Nave you moved or chapped your phone number? Please let us know, so that we can update our customer records. To update your information, call us tot!-free. 24 hours a day at 800-565-7292. Customer Act:ount Information Billing Summary For Service To: R E RenUE ----------Prior 8aiance------------------------ 2Stephen Rci Pnor Water Balance Account Number: 24-0648386-G Prior Balance Other Premise Number: 24-0382834 Pdvments pno,~ tv Jan 26, 2D09. Thanks! f ti I Tour-error b~taR Jan 26, 2009 ~ - orma on n Billing Period & Meter ,ar ----------current water ge.~---------- Billing Date: Jan 26, 2009 ` Service Gharpe Billing Period: Uec 17 to Jan 21 (35 daps) Watel~iume (.~~.DU&BU9 x~40UJ Next reading on/about: Feb 19, 200,9 ~. STA'~Y'IykVC Wat~r~~.15,~, Rate Type: Residential `~DSI ~ra"Alib,C Char.~ge 3.~4~~ - \ Tntal Usage Billets Jb; 1~ - ! ` ~ ~ Meter readings in current billing perrod,, ,~--Other Current Charges = -- Meter Number N00018481 1 isra 5/8-inch m~t~r;. ~`, Custdmer Protection Sewer ~.ine `~ `. Present-actual 645400 ~ ''~ i~; ~L°rrStomer Protection Wad`e~.! iroe~} '~ ~ Last-actual ;545000 t,,' `~•~ \.`' ~ fate Payment Char~ge~i~~ i' ~ Gallons used ~ 400 , `, Total other charges. Jan 26, 2009 i i water usage c;ompar~son Monthly usage in hundred gallons. ~: ;~ E f C G 8 "€~"? ~., ~~ .~rv` %~ ~ y ~ is . , . tiN ~~ •~: i~w~ A~jj ~.~. ~ Wit:. 4~'i i'.'{r K ~ rti'~ << $~T ~v ~ `1 J r iJi A M J J A S O N D J 2 a e a p a u u u e c o e a 0 n b r r y n t g p t v c n ~ $7.3.09 $1'L.00 -''; a9 .00 12.00 2.7.' -.02 ~7 1.27 7.00 5.00 .21 12.21 ' $27.48 '~~ Messages to you from Pennsylvania American Water An}~ portion of the water charges which is not paid as of 2/23/09 will be subject to a 1.50% penalty. Approximately 4.20 percent or $. 64, of State taxes are included in your current bill. Effective January 1, 2009, the State Tax Adjustment Surcharge ISTASj 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 from your checking or savrngs account. `Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your information, call us toll-tree, 24 hours a day at 800-565-7292. Effective January 1, 2009, the Distribution System Improvement charge ~`DSICj increased from 2.447° Customer ,4ccount Information Billing Summary For Service To: R E Rende -- Prior Balance--------------- _" - _- -------- --------- 2 Stephen Rd Prior Water Balance $13.27 Account Number: 24-0648383-0 Prior Balance Other $ 12 . ? 1 Premise Number: 24-0382834 Payments prior to Feb 24, 2009. Tiranksl -27 .48 Total prior balance, Feb 24, 2009 . 00 Billing PeriOCt & Meter Informatl.O.n------ ----------Current Water Charges---------- BiNing Date: r=eb 24. 2009 - - ------~erGice Charge 12.00 Billing Period: Jan 21 to Feb-'l"8 (26 days) t' Vlfatii"Uolume ($ .006809 x 700) 4.77 Next reading oniabout: ,tvlar 19, 2009 j, , ''ETAS PAUV.C Water -0.15 ~~. - . 03 Rate Type: Resiidenti~l ~.~ ~•. `~ ~ DSI - PAWGCharge 3.84 <i, . 64 ' Total UsagelBilled ~o0 17.38 Meter readings~in current billing p~ it od: ----------Other Current Charges---------- Meter Number N000,184811 is a, 5/8tirrch meter. ^ ~Geistomer Protection Sewer Line 7.00 Present-actual \ ~ 64bT00 ~` ~ '~, Customer Protection Water Line 3.00 Last-actv~al ;_645400 ~ !'` `:l '~--''Totaf,bther charges, Feb 24, 2009 12.00 ` ~t~ Gallons used ~, ~~ 700,E ~'~~~~ ` ~ ~----- --~ ~ ~ , AMOUNT DUE ----------------- $ 29 .38, Water Usage Comparison Monthly usage in hundred gallons. z~ 2i a 1. 2 r M A M J J A S O N D J ~ 2 D e a p a u u u e o e a e D 8 b r r y n I g p t v c n b o x: ~:,, :, a: z,. ; . V . Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as of 3/23/09 will be subject to a 1.50°rb penalty. 'Approximately 4.20 percent or $.72, of State taxes are included in your current bill. 'Effective January 1, 2009, fhe State Tax Adjustment Surcharge (STAB) has decreased from 0% to -.15 gib. I 'Save time and money by signing up for Pennsylvania American Water's automatic payment program. Your bil,' will be paid directly from your checking or savings account. 'Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your information, call us toll-free, 24 hours a day at 800-565-7292. 'Effective January 1, 2009, the Distribution System Improvement Charge (DSI C) increased from 2.44°0 to 3.84%. The DSIC funds the replacement of water r~rstrrhrfr(nn ra,.;sfro~ Customer ,4ccounlJnformation . ~ Billing Summary For Service Tom: R E Rende'-- ----------Prior Balance------------------------ 2Stephen Ra Prior Water Balance Account Number.-24-0h483Q~0 Prro; Balance Othe; Premise Number: 24334 Payments ,orior to Mar 24. 2009. Thanks! Total prior balance, Mar 24. 2009 Billing PeriDCf ~ Meter InfOrmatlOn ----------Current Water Charges---------- Billing Date: Ma 24, 2009 Servrce Charge Billing Period: Feb 18 to Mar 18 (28 days) Water Volume (~.OOn809 x 700.1 Next reading on/about: Apr 20, 2009 STAS PAWC Water -O. i5`;t• Rate Type: Residential DS1-PAWC Charge 3.84 b Total Usage Billed o Meter readings in current,taii rig period: ~,~---------Other Current Charges---------- Meter Number N0001.8~81 1 is a 518-inch meter. ~S~stQmer Protection Sewer Line Present-actual ~~ 640800 ~ ' ~ Custonier~Protection Water Line e ' 6461,0, ~~~ Last-actual °charges, Mar 24, 2009 Tota1 oth r Gallons used '< <T~0 ~' ~? te` ' ~7~ r ~ ' a „ ; ~~ AMOUNT DUE r--------- . ~~~ ~- ~ ~ ~ %~ \i i \ f / Water Usage Comparison Monthly usage in hundred gallons. 3 `-~ "Z ; ,, 2~ M A M J J A S O N D J F Ni 2 p ° ~ `y' ~ ~ g p t ~ c n b r 0 8 9 ~~; .t `~•~~ ~^ ~: ~~ ~'`. $17.38 $1'Z.00 -29.38 .00 12.00 4.77 -.03 .64 17.38 7.00 5.00. 12.00_ ~ $ 29.38 ~`~, ,. Messages to you from Pennsylvania American Wafer Any% portion of the water charges which is not paid as of 4,!20/09 will be subject to a 1.50°ro penalty. `Approximately 420 percent or $.72, of State taxes are included in your current bill. " Save time and money by signing up for Pennsylvania American Water's automatic payment program. Your bil; will be paid directly from your checking or savings account. Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your information, call us toll-free, 24 hours a day at B00-565-7292. " Effective January 1, 2009, the Distribution System Improvement Charge (DSIC ?increased from 2.44% to 3.84°0, The DSIC funds the replacement of water distribution facl(ities. Customer Account Information Billing Summary For Service To: R E Rende ----------Prior Balance------------------------ 2 Stephen Rd Prior Water Balance Account Number: 24-0648383-0 Prior Balance Other Premise Number: 24-0382834 Payments prior to Apr 2. , 2009. Thanks' Tatal prior balance. Apr 23, 2009 Billing Period & Meter Infor ~ _____ ~._Current Water Charges---------- Billing Date: Apr 25. 2009-~ Service ~har_ge Biihng Period: Nlar 18 to Apr 17 (30 days) ~~ 1 Water Volwme (~ . oo6ao9 x 1 zoo ) Next reading onlabout: May 19, 2009 ~`~ 4,-, '~ STAS PAVIYC Water -0.15h Rate Type: ReSri~ential ~/~' `~~`~ DSI - PAWS Charge 4.41 '~ h: ~' }~~ Total Usage Billed 1 zoo ,)~ . Meter readivigs in current billi~}.per~od: ,,, ~ ~r______OXher Current Charges------•--- Meier Number NO(, 184°11 rs a 9JB-inch et~.1 ~j Cristomer Protection Sewer Line Present actual ~ ~~b481000 ,~ ~ ~ j Cus{amer Protection Water Line Last-ac~ual `~` Jj '~` `\ 646800 j,~-.~ ~ ~ ~ T~al other charges, Apr 23, 2009 Gal4ops used ~ 1200 f r ~'-------AMOUNT DUE --------------------- 1 Water ~lsage Comparison Monthly usage in hundred gallons. "L ~t ~~ ~ ~5 ~~ i ~: ~ ~~ A M J J A S O N D J F M A 2 p p - u u u e c o e a e a p 0 8 r y n t g p 1 v c n r? r r ~ ~ ~ t~-.i C, ~ ~~; 1j $11.38 12.00 -29.38 .00 12.00 f~ . 17 -.03 .89 21.03 7.OU x.00 12 0 _`\ ,~ %'' $33.03 )~ f ~~.J Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as of 5/18/09 wilt be subject to a 1.50 ~o penalty. Approximately 4.20 percent or $.88, of State taxes are included in your current bill. Save time and money by signing up for Pennsylvania American Water's automatic payment program. ?'our bit/ will be paid dire„tly from your checking or savings account. Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your information, cal/ us toff-free, 24 hours a day at 800-565-7292. Effective April 1, 2009, fhe Drstribution System Improvement Charge (DSIC,I increased from 3.84°.o to 4.41 ~o. The DSIC funds the replacement of water distribution facilities. _~ Customer,~ccount Information Biffing Summary For Service Tc: 'F; E Renae ----------Prior Balance------------------------ Stephen Rd Prro! Water Balance ,4ccount Number: 24-06483E-0 Pno! Ealance ether Premise Numbe-=~k-638?~-~'4 Payments prior to Mav 22, 2009. Thanks! Total prior balance. May 22, 2009 Bitling PEr%OClr & Meter tnfOrmafion ----------Current Water Charges---------- Billing Date: May 22, 2009 Service Charge Billing Period: Apr 17 to May 18 (3 i aaysj Water Volume {$'.006809 x 7,300; Next reading oniabout: Jun 18, 2009 STAS PAWC Vb'ate,~ -0. 15,E Rate Type: Residential pSl -PAWC Charge 4.41 Total Usage Billed o Meter readings in current billing period: ~~Other Current Charges---------- Meter Number N000184E1 i is a 5/8- ~ er. ~ustomerFrotectior; Sewer Line Present-actual b4~300 }~; ,- Customer P>otection Water Line Last-actual (14800'0 ~ ~jk•, i, 'L Total other charges, May 22, 2009 ~ , i, r, Gallons used '~ `~13~,6~~~ `ti \ ~~ '~ ~. ~. \ `•-~-r----A M ©U N T DUE --------------------- ,. ~ 'r ~j ~J ~ ~' \ ?`•. ~ ~ Water Usage Corn~arison Monthly usage in hundred galVons. _. ~ r-- ~~ rJ J A S G ~' D J r= M H M 2 p z u u u e c o e a e s p a 0 0 y n i g p i v c n G r r y 0 { ~} 4 1 S''1.U3 $12.00 -33.03 .00 12. D0 8.85 -.03 .92 21.74 7.00 5.00 12.0.0 $33.74 ;I Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as of 6/16/09 wit/ be subject to a 1.50°ro penalty. "Approximately 4.20 percent or $.91, of State taxes are included in your current bill. 'Save time and money by signing up for Pennsylvania Americar, Water's automatic payment program. Your bill will be paid directly from your checking or savings account. ' Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your information, caU us toll-free, 24 hours a day at 800-565-7292. ' Efrective April 1.2009, the Distribution System Improvement Charge (DSIC,j increased from 3.84 i~ to 4.41 0, The ~DSIG funds the replacement o1 water distribution facilities. ~~; :, 'S;; ''~S :,•. n•% ~~~~ ~. L, ~'. .j C: i; :1~ ~;4: ~2?y •r; R' Customer Account information f3itling summary For Service To: R E RendE-: ----------Prior Balance------------------------ 2 Stephen Rd Prior bb'at=.~r BalancF $21.74 Account Number: 24-0848383-0 Privr ~alance~ Jther ~ $12.00 Premise Number. 24-0382834 Payments prix, to Jun ~%3 ~~UO~~ T,•~anlcsl -33.74 Total prior balance. ,tun 23. 2009 . GO Billing period & Meter lnformafian ----------current water Charges---------- Biliing Date: Jun 2 , 2009 Servrne Charge ', 12.00 Bilfiny Period: May 18 to Jun 13 (31 draysi Water Volume ($~n ~ ,c, ~: ;.400 ~ 9.53 Next reading onlabout: Jul 21, 2009 ~~-, ~ P.4bhC IN'ater -Cr.95;~'~ ~ - . 03 Rate Type: Residential ~ Ds! - PAVdC~Charge 4Yt' ~~ . 95 ~' /" Total~~Uspp~ge Billed ~~, o ! 22.45 Meier readin s rn current billin errod: , ~ '' tif~ ~,urr_rctrGttarges, •- i ••: (~, ,, r ~ ~ ' ------ 7.00 Meter Number N~0001 848 1 1 is a gGb inch m~1er: }~, ~us4orn~r'Pro cttoc`Spvt~r Line ' Present-actual 650'700 ~~ ~ ~~ ~us~omer Prote~ip~6'l,ater Lille ( 5.00 Last-actual 64930a ~ ~ Total other ~ar~s, Jun 2~, 2009 ~ 12.00 Gallons used ~ 140'0 ~ ---~ ~ ~~ ~ ~~ ~ ~~ -~ i ` 1'~ \ ~M~UNT QUE .' -- ~ $34 .4~ 1, ~ ~ V ,,~~ ~ ~' ~~i `~ ~ Water Usage Comparison Monthly usage in hw~dred gallons. 2 0 0 8 G 9 Messages to you from Pennsylvania American Water Any portion of the water charges whrch is not paid as of 7'20/0.4 wiL' be subject to a 1-50`~ penalty. ' Approximatel}~ 424 percent or $.94, of State taxes are included in year current bill. Save time and money by signing up for Pennsylvania American 141ater's automatic payment program. Your bill will be paid directly from your checking or savings account. "Have you moveca' or changed your phone number? Please let u ~ know, sc that we can update our customer records. To update your information, call us toll-tree, 24 hours a da~~ : it 800-56.5-7232. "Effective April 1, 20D3, the Distribution System Improvement Charge (DSlC) rncrsasEd from 3,84%, to 4.41 ~o. The DS1C funds the replacement of water distribution t~ci(ries. J J A S O N D J F M. A M J u u u e c o e a e a p a u n I g p 1 ~v c n b r r y n Customer Account Information Billing Summary For Service To: R E Rende ~. ----------Prior Balance------------------------ 2 Slephen Rd ~'~ Pnor Water Balance Account Number: 24-Oo48383-0 Prior balance Oche; Premise Number ~ 24-0382834 ~ ~' Pavrnents prior to Ju124, 2009. Thanks? -~ -Testa( Pnor to ate, Jul 24, 2009 Billing Period & Meter Information '" , f.=--------QGry~ert`~t-Water~harges---------- Billing Date: Jul 24. 2009 ~ ~ervi„ ~Ycge '. Billing Period: Jun 18 1o Jul 20 (32idaysj ~ /~~/ater V~lum`e ($.OQ 8 a~`~,500J Neat reacting on!about: Aug 19, X009 ~~[f ~~ STAS PA~VC ~at r~15;~ Rate Type: Residential 'yam DSI - PAWC C6a~e ~ 680' / ~, ~ Total Usage p Meter readin sin current billih enjo __ _ __ _: "` ~ g g P •, ~ - - - `Qttyier Current Charges---------- Meter Number N00018481 1 is ~ 5/8-inc rr~ Jr. Custq~ier Pr~7lection S>awer Line Present-actual 65 200 Custorrfer~rotection~Gl/ater Line Last-actual 050 00 Total other chafes, Jul 24, 2009 Gallons used 15~Q \ --------- ~I'O U N T DUE --------------------- Water Usage Comparison Monthly usage in hundred gallons. C U E ;:%) .~, '~. ,<.. ;;:. o n. ~ ~ ~., ter, r ~ f1 ~,; 'r a t %irf a. a J A S U A' D J F M A M J J 2 u u e c o e a e a p a u u 0 g p 1 v c n b r r y n I 0 9 $22.4 $12.00 -34.45 .00 12.00 10.21 -.03 1.04 23.22 ~'~~ 7.00 ~ 5.00 12.00 ~~~ $35.22 ~I ~i II Messages fo you from Pennsylvania American Wafer Any portion o/ the water charges which is not paid as of 8/18/09 will be subject to a 1.50 ~ penalty. ' Approximately 4.20 percent or $.97, of 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 dire,~tly from your checking or savings account. Nave you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your information, call us toll-free, 24 hours a day at 800-565-7292. Effective July 1, 2009, the Distribution System Improvement Charge (DSI C) increased from 4.41 % to 4.68%. The DSIC funds the replacement of water distribution facilities. An annual water quality report (Consumer Confidence Report) was provided to you earlier this year. Copies can also be obtained by contactrng our Customer Service Center or by vrsitinn our !a~?hSite !r hone nu,^;b~; and wsbsite address printed at the bottom of this bill). Landlords % businesses i schools and other groups are asked to share this water quality information with water users at their location who may not receive a bill and therefore did not receive a copy of this report directly. Customer Service 8 Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 7-800 300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwater.com Rawioo~,nn~sai 001575001575 PCJ30G. TF~B07 12 A 1 M 1925? 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Go to verizon.com/bilUngaddress or see page 2 sun;. to avaiianitity ~ restrictions. ~ Detach 6 return payment slip with your check, payable to Verizon. ----------------------------------------------------------------------------------------------------- ,o,~~,,,-~" '~/~~'~ RALPH E RENt7 Bil~~ng Dale. 09101!05 Page 1 0` 4 Teie~nhone IJumber ; 1- '3~-3890 Account Number: '1 ~ '32-3890 705 501' Account Summary Previous Charges $ 3 ~~ Welcome to tine Faster Lane Payment(s) received. 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ThatlklYou. ~ ~, -_/.92 ~ Unlrmited focal and lone-distance Eaiance ~ ~,....~ $ .00 ; ~ calhna in the U S & Canada +Verizon ' "~ '~ I ' ~ ~ ~ ~ Hlglr Speed Internet {up to 9A?~ ' ~ ~~, ~ ~~, ; ` -~~~ New Charges ~ service (over 150 Channels) DIRECTL _ -~-- ; - r " for only $79 99/rno for 1 year. Call 1'5.95 ' V arizon ~ page 3) ~• ~ ~ ', ` ! ~ $ -- _ _ T-: --t=v ---T-- , 1-877 548-8911 for more details ~~ T ~tal New Charges Due Jan 29, 20091 ~ 1~9~ Taxes tees, t other terms apply. , . , $1 T Dta~ all6 ~ L ~ ! ~ •_ %i` Subr- io availability ~ restncfrons- y ~ ~ ~ t. ~ `~ \ `t ` f ~ f r;,„, f _ _ _ _ _ i~~~~ s '""~ ~ f -'"'oost Your Internet Not the Budget Choose Verizon High Speed Internet /• ~ andoet speeds up to 7t1~ for .~37.99/mo. r/`; I ~ ~ ';%` i ' ~ .~ /°; ~- ~: ~ No need to worn about "after promo" pricing -this rate is guaranteed for ~ t` 7~1 !; /'~r~ ~ ~'r r~ 1,/~~~J ~ as long as you subscribe to NSI with ~ " ' ' ~-- v ' b`Z voice. Call 1-86fi-905-54 T 9 now. ' t ! ~ 1 / / ~~ ~ / ~~' ,~ ~ `'' j 2-year contract req. Charges f terms to avail f: restnctions. apple Sub; `~ ~ ~ / . ~ . . ' , ~, ~ ~~!; I~i~~'~~ ~ j~~ Moving? 1-868-VZ-MDVES One call acts you up & running' Count on the Verizon network to make ,~ at leasi one pars of your move easier. i,estions about your bill? ~~ Across the street or across the nation , Visit verizon com or call 1-S00-VERIZQN (1-800-837-4966) all you need is one call to Verizon to set up your Internet. phone & digital CF ange of billing address? TV in your netn~ home in no time. Service availability varies. Gc to verizon.com/billingaddress or call us " e Detach ~ return payment slip with your check. payable to Verizon. ~!~ ~ ~ A y ^1T'~" ' . ACCOUNT ND. j ACCOUNT 'TYPE STATEMENT PERIDD I PAGE 9846285584 FREE CNECY,ING JUN.27-JU~.25,200b ~ 1 OF 1 00 0 Oo123M NM OTL7 46844 ESTATE OF RALPH E P.ENDE ~ P,ALPH A RENDE, EXEC ! ~~ 2 YDRK RD ~ NEW CUMBERLAND~~ 7D ~ ~_ ACCOUNT SUMMARY WEST SHORE PLAZA BEGINNING 'BALANCE DEPOSITS :& > OTHER;AODTTIONS CHECKS 'PAID OTHER SUBTP.ACTIONS CURRENT =INTEREST PD ENDING `BALANCE N0. AMOUNT N0. AMOUNT N0. AMOUNT D.DO 2 40,435.11 7 10,173.28 2 44.74 ~ D.OD 30,217.D9 ArrnuHT ACT7V7TY >RDSTING 'DATE TRANSACTION - _ DESCP.IPTION UEPOSITS,.INTEREST >&OTHER-:ADDITIONS : CHECKS & .OTHER :SUBTRACTIONS DAILY - BALANCE 06-27-08 BEGINNING BALANCE r / ~ '+ ~ , / 1 SO.OD O6-3D-D8 DEPDSIT % /~' '/,~~ / {iS~ ~ !~~ ol! /'~l,° ni1 5,000. DO 5, 000 . DO ~ 07-07-OS CHECK 75.OD 4,425.00 07-LD-08 CHECK NUMBEP, 0096 63.06 4,861.94 07-11-08 CHECK NUMBEP, OI00 300.D0 07-L1-08 DISCDVEP, ARC PAYMENTS OD0000000000097 'x1.99 4,529.95 D7-15-08 CHECK NUMBEP, 0101 220.65 07-15-08 CHECK NUMBER OD98 ._, 37.74 4,271.56 07-17-08 DEPDSIT ~ ~'} ~-, ~ ~ ~ ~- 'Y i/_l "~ - 35,435.11 / . 34,706.67 07-18-08 CHECK NUMBEP. 0099 O-71 I / ~ / ~~ "' ~j ~~~,~~ 180..86 39,525.81 07-22-08 DELUXE CHECK CHECK/ACC. ~ 12.75 39,513.06 07-24-08 CHECK NUMBER 0162 9,295.97 30,217.09 ~ ENDING BALANCE $30,2i7.D9 CHEEKS-PAID SUMMARY 07-07-OS 75.D0 96~ 07-1D-08 63.06 98* 07-15-08 37.74 99 D7-18-08 18D.86 100 07-11-08 30D.00 101 07-15-OS 220.65 102 07-24-OS 9,295.47 Page: 1 F l Enclosures: 0 Statement Date: 07/06/2008 Account Number: 206002051 CLOSED RALPH E RENDE 2 YORK ROAD NEW CUMBERLAND PA 17070 Checking 50+ FREE INTEREST ACCOUNT NUMBER 0206002051 PREVIOUS STATEMENT BALANCE A5 OF 06/10/08 ........................ 657.99 PLUS 1 DEPOSITEI AND OTHER CREDITS ................... .19 LESS 2 CHECKS AND OTHER DEBITS ...................... 658.18 CURRENT STATEMENT BALANCE'. AS OF 07/06/08 ......................... .00 NUMBER OF DAYS IN THIS STATEMENT PERIOD 26 • Account Transactions DATE DESCRIPTION DEBITS CREDITS 06/26 DEBIT MEMO 5.00 07/02 INTEREST PAYMENT .19 07/02 CLOSING WITHDRAWAI, 653.18 • Balance BY Date 06/10 657.99 06/26 652.99 07/02 .00 PAYER FEDERAL ID :f~UMBER ................. 52-2389022 INTEREST PAID YEAR TO DATE .............. 1.94 *** INTEREST EARNED THIS STATEMENT PERIOD *** DAYS IN PERIOD ......................... 21 INTEREST EARNED ........................ .19 ANNUAL PERCENTAGE: YIELD EARNED (APY).... 0.50$ L. Settlement Chsrgea - TtN1. Total Sa1salBroker's Commisslon based on price S ® 9: _ -r P ltl F P d F Dlvituon of Commission (Noe 700) as follows: rom a aorrowera ran al Salbre 701. $ to Funds el l S Funds el 702. $ to emem ed Ssnlemenl 703. Commission paid al Settlement 704. 000. Items Psysble In Connection Wlth Loan 801. Loan Origination Fee 802. Loan Discount 003. Appraisal Fee Io j r"' r ~ , 004. Credit Report fo r / (/ ~ ~ 005. Lenders Inspection Fee G I /J ~ f ~ ~~~~ 808. Mortgage Insurance Application Fea to 807. Assumptlon Fee / ' 8~. // / 7 ~ -~J, 0 0 0 608. ~ / 810. 911. 900. Items Required By Lender To Be Peld In Advance 901. Interest tram to @$ /day 802. Mortgage Insurance Premium for months to 903. Hazard Insurance Premium for years to _ 904. years to ~ ~ 1 ~ U 0 ~J • 0 0 * + ~ 9os. 1000. Reserves Deposited Wlth Lender _ /' ~ j/ 1 r ~r 5 0 U ~ ' ~ 'F 1001. Hexerd insurance months@$ per month ~ ill / ' 1 L7 0 '~ 1 ~ ~ 5 v / '~" 1002. Mortgage Insurance months@$ par month _ ~~ 1003. City property taxes months@$ per month l1 r ~ v (J v ~ / I ~ r 3 ~ f ~~ YY V 1004. County property faxes months@$ per month . Annual assessments 1005 months@$ per month / / . months@$ per month ~~ ~~~ ~~~ J C/ 1006. 1807, months@$ per month ~~ Q~ Gs - 4 y ' ~ J "`' too9. months@$ per month r 3,~ 4 9' S 0 1iD0 Tills Chsrger ~ JJ / 1101. Settlement or cbsing fee to ~/ O4 /~ ( '~ 1102. Abstract or tttle search to / 1103. Title examination to 1105. Document preparation to ~V 1106. Notary tees to t 107. Attorneys fees to Knu Law Offices LLC 1000.00 (includes above kerns numbers: ) 1108. Title insumnoe to (MCludea above Items numbers: 1 1108. Lender's coverage $ 1110. owners coverage $ 1111. 1112. 1113. 1104 Title Insurance bin 5201. Recording fees: Deed $ :Mortgage $ ;Releases $ 5202, City/coup tax/atamps: Deed S ; Mortgage S 1,450.00 1,450.00 5203. State tardatamps: Deed S ;Mortgage $ 5204. 5205. 1301. Survey to 1302. Pest Inspection to 1303. Radon Inspection 1 •~ 1304. 1305. 1400. Total Sottbment Charges (enter on !lose 103, Section J end 502, Seaton K) 1,450.00 3,745.00 Previous edltfons are obsolete Page 2 of 2 form HUD-1 (3/66) ref Handbook 4305.2 .7 4 / 3-S~' A. Sett{eTTI@fIt Statement 11.5. Department of Housing OMB Approver Nc. 2502-0265 and Urban Development B. Type of Loan 6. File Number z Loan Number: a. Mongapa Insurance Case Number t. O FHA 2. FmHA s. ~~ Conv. Unins. 4. CI VA 5. ~ Conv. Ins. C. Nora: This form is tumahed to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent ere shown. Items marked '(p.o.c.)' were paid outside the closing; they are shown here for intormetional purposes end are not included In the totals. D. Names Adtlreea of Borrower E. Name d Adtlreae or Seller: F. Name d Addrene of Lender. Ralph A. Ronde Estate of Ralph E. Ronde 2 York Road Go Knupp Law Offices, LLC New Cumbedand, PA 17070 PO Box 630 Harrisburg, PA 17108 G. PropeM Location: H. Settlement Agenc. 2 Stephen Road Robert L. Knupp, Esquire Gamp HIII, PA 17011 Place of Sefllemenl: I Se111emenl Date: Knupp Law Offices, LLC 407 North Front Street August 6, 2009 Hamsburg, PA 17101 J. Summery o/ Borrower's Transaction K. Summery of Battery Transaction ~m r_..,... e...,.on~ n..e c...n. an.rnWwr 4a0_ l3roaa Amount Due To Seller 101. Contract sales price 145.000.00 401. Contract sales price 145.000.00 102. Personal property 402. Personal property 10.?. Sefllemenl charges to borower (line 1400) 1450.00 403. 104. 404. i 105. 405. Ad)ustments for Items paid by seler In advance Ad)ustments for Items paid by seller In sdvance 106. Clryhown taxes to 406. Cttyhown taxes to 107. County taxes 8/6/09 to 12131!09 136.36 407. County taxes 816109 to 12!31109 136.36 108. Assessments to 408. Assessments to 109. 409. 110. 410. 111. 411. 112. 412. 120. Gross Amount Due From Borrower 146,566.36 420. Orosa Amount Due To Seller 145,136.36 orvr e..,......'. o.r.r R., n. In nahvlf n} RnMnWer 5uu. neaucnons m wmounr uue ro sever 201. Deposit or earnest money 35,400.00 501. Excess deposit (see instructions) 202. Principal amount of new lean(s) 502. Settlement charges to seller (line 1400) 3,745.00 203. Exisbng ban(s) taken subject to 503. Existing loan(s) taken subject to 204, 504. Payotl of first mortgage loan 205. 505. Payoff of secontl mortgage loan 208, 506. 207. 507. 208. 508. 208. 509. Adjustments for Items unpaid by seller Ad)ustments for Items unpaid by seller 210. Cityhown taxes to 510. Cltyhown texas to 211. County taxes to 511. County taxes to 212. Assessments io 512. Assessments to 213. 513. 21 q, 514. 215. 515.. 216. 516. 217. 517. 210. 518. 219. 519. 220. Total Pald By/For Borrower 35,400.00 520. Total Reduction Amount Due Setter 3,745.00 300. Cash At Settlement From/To Borrower 600. Cash At Settlement TolFrom Seiler 301. Gross Amount due from borrower (line 120) 146,586.36 601. Gross amount due to seller (line 420) 145,136.36 302. Less amounts paid by/lor bonower (line 220) ( 35 400.00) 602. Less reductions in amt. due seller (line 520) ( 3 7d5.DD ) 303. Cash ~r From [] To Borrower 111,186.36 603. Cssh ~ To ~ From Seiler 141,391.36 Section 5 of the Aeal Estate Settlement Procedures Act (RESPA) requires Section 4(a) of RESPA mandates that HUD develop and preacdbe this the following: • HUD must develop a Special lntormation Booklet to help standard loan to be used et the time of loan settlemertt to provide Lull persons borrowing money to linance the purchase of residential real estate disclosure of all charges imposed upon the borrower and seller. These are to better understand the nature and costs of real estate setllemenl services; third parry disclosures that ere designed to provide the bonower with • Each lender must provide the booklet to all applicants from whom it pertinent inlormation during the selllemenl process in order to be a better receives or for whom it prepares a written application to borrow money to shopper. linance the purchase of residential real estate; • Lenders must prepare and The Public Reporting Burden for this collection of inlormation la estimated distribute with the Booklet a Good Faith Estimate of the settlement costs fo average one hour per response, Including the lima for reviewing inslruc- thatthe borrower is likely to incur in connection with the settlement. These lions, searching existing data sources, gathering and meintaining the data dledosures are manadalory. needed, and completing and reviewing the collection of information. This agency may not collect this lntormation, end you are not required to complete this form, unless it displays a currently valid OMB control number. The information requested does not lend Itself to confidentiality. Pag e 1 0l 2 l4 f ~ Previous editions are obsolete rel Handbook 0 2 H ~)]V~T S1'f C Radon Miti~atic~n .~l~reement 7f 1-73U3 ha~~~. 1,~; ~cJ~j !~ ti This a«reement made thi~da~~ of`~?O(1~~ b~ said between Home spec lns section 1 Protection. 19~ Rose Hill Drive. Ne~~° Cumberland. PA. 17070. (Hereby referenced as `~HS»~ /_ i ~~ A]~D Client name: IU'~.`Y) ~<!~'[~ Hereby referenced as "Owner' Client Address: ~ S i °~~i~~ ~~ . ~,~,,.~ ~~~ ~~ Client Phone ~: ~7~~_ (~~~~~ Client Fax ~: ` In consideration of the mutual covenants and a~ -cements herein contained and intending to be legally bound hereby. the parties hereto do hereby agree as follows: ] - HS a~Trees to furnish all materials and labor necessary to reduce radon levels within the structure of the O~~ner at the above address to the lowest achievable level possible. The mitigation will be effected by a sub-slab depressurization s~~stem or asub-membrane depressurization system. if necessal-~-. in accordance with the following design. ~'- Ov~~er is responsible for moving appliances,. furniture and any other items away from the wort; areas. 3- One or more PVC suction points and pipes will be installed in the basement to run the pipes to the outside above the roof line; but away from any reentry points. 4- In-line fan (MODEL--~"c.~~1 ~ .WATTS ~l~ -~/C , M_A~IMtTM ~%ater Column Pressure ~ ~ ~ ), will be installed outside of the home. ~- .An olvoff switch and wiring will be installed to power the fan to run continuously. • A vacuum gauge (U-Tube) will be installed to monitor system performance. • Sealing potential radon entry points. including Visible Major Craclcs. • A condensate drain will be installed at the fan outlet exhaust pipe for all outside installations. • Cleaning and removal of debris from the construction • A post mitigation test will be completed b5~ installer within 90 hours. 6- CONTRACT PRICE: ~72~ for one suction point and regal an. Additional Fee $ 3G'~ (suction points ~ each j ~~Ct .Additional Fee ~ ~'~~~, ,.~ for LARGE FAN. Additional Fee ~ ~~.~5 for crav,~l space. ~~~e.~ Additional Fee ~ ~~~ for sump pump cover or e~;tra materials ~ labor. ~lan A: TOTAL ~ /; ~ Includes radon post test. Plan B: If radon post test does not come in under 4pci1; j~~e'll return and add Y a It~onal suction points at S~160 each oin tae fan for a__d~~ nal ~17~. ~~~ ~~ CUMBERLAND COUNTI' RECORDER OF DEEDS RECEIPT m~ um er 38 Invoice Date: 08/06/2009 2:21:48 PM RECEIPT Reg/Drw ID: 0201 Customer: Last Change: Receipt By: COUNTER By: RAK RENDE _g _ _ - arge ayment /Fee .Description _ _ _ _ _ __ _ _ Amount ----------- inst # ! Inst Date Municipality 1 DEED $2,949.50 _ 200927695 EAST PENNSBORO Grantor -RENDE., RALPH E OS/06109 2:21:50 PM TOWNSHIP Grantee -RENDE, RALPH E Total Pages: 5 Consideration - $145,000.00 Ta>: Basis - ~i45,000.00 Return Via -MAIL PARCEL IDENTIFICATION NUMBER 09-17-1042-117- Fee Detain. AFFORDABLE HOUSING FEE $1 i.50 COUNTY RECORDING FEE $11.5D IMPROVEMENT FEE - COUNTI' $2.00 IMPROVEMENT FEE -RECORDER $3.00 JCS/ACCESS TO JUSTICE FEE $10.00 PARCELS FEE $10.00 S I ti fEMEN T O~ VALUE FEE $1.00 STATE REALTI' TAX X1,450.00 STATE WRIT FEE $D.50 EAST PENNSBORO MUNICIPAL REALTY TAX FEE $725.00 SCHOOL DISTRICT REALTY T,N; $725.00 TOTAL CHARGES $2,949.50 PAYMENTS CHECK: 798 .$1,450.00 CHECK: 188 CHECK: 797 $1,450.00 .$49.50 /~~~~~ ~~~/~ TOTAL PAYMENTS $2,949.50 AMOUNT DUE $2,949.50 PAYMENT ON INVOICE ($2,949.50) BALANCE DUE $0.00 uaie: Huy o, ~uua ~:~4:~o riw Page 1 REV-1512 EX+ 1, l2-OB} i Pennsylvania SCHEDULE I DEPARTMENT OF REVENUE DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES & LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER RalrJh E. Rende Jr. 21 08 0680 Resort debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbursed medical expenses. If more space is needed, insert additional sheets of the same size. ~^ I ACCOUNT DATE TOTAL ~ ~j~ ~ ~~,, ~ NUMBER DUE AMOUNT DU Q ~ G VfS/f US OR the Wet? 8t 09547788593-01-Z None Due ~ gg,71 WWW-COr11C8Sf-GOBI i ~ J Indicates me Comcas! -~~= SBNICe. t; YOU SUbSCfl lle tU RALPH E. RENDE ~ How to reach us._. For service at: 2 STEPHEN RD CAMP HILL PA 17011-1155 How to reach us: 4830 Carlisle Pike. Suite D-14 Mechanicsburg. Pa 17055 (717)540-8900 Telephone Customer Service 24 hours a day, seven days a wee!: News from Comcast You are enrolled in the Comcast Auto Debit. Program. The total amount due will be deducted from your account on the 7th. Parents: Do you know you have options to help determine which programming is appropriate for your family? Visit www:comcast.com/parentalcontrols! to learn more about parental control features that are available as .part of your Comcast Cable service. Hearing 1 Speech Impaired Calt 711 Boxing:"Sugar" Shane. Mosley and Zab "Super" Judah are headed for a high stakes showdown! It's a sure bet that-the action will be intense! See tt LIVE on Pay-Per-View, May 31st at 9:OOpm. Auto Racing: Stewart/Gordon in PrefudefDream LIVE fr m Eldora speedway in Rossburg, Ohio on iN DEMAND Pay-Per-View, June 4th at 7.OOpm. Don't miss this all-st r race! Build a Better Career! Comcast is currently hiring -Dire Sales Representatives. Come to Comcast and build the sales areer of your dreams. As a Direct Sales Rep you will be selling innovative products and services in a fast-paced competit' environment. We offer a competitive salary and benefits package. Apply online at www.comcast.com_ Summary of Charges Statement Prepared05/14!08 Billed Pram 05/21/08 to 06/20/08 Previous Balance .9.71 Payments (received by 05/14/08) 9.71 cr Comcast Cable Television 9.10 Taxes, Surcharges & Fees 0:61 Total Due $9.71 Detail-of Charges on.back \(~ ~~~~a1°~ u PPL Eiec~ric ~>~iiities Electric Ser~rice For: RALPH E ]ZENDE Z 3TEPHbN RU CAMP HILL }'A 17011 Questions about. this bili7 Please contact us by Jun 6 ai 1-800-342-775 { l -800-DIAL-PPL) °~'"`~ ~ Page 1 { ~ }":out 13ilI.Ai.coiiuii tilnnibtc 64570 74UU7 [ i:u• w33rii:calfia~.or>wtiiii~, Summar-3~ Page Balance as of Ma~~ 21, 2008 ~lLOU Char es: Tota~PYL ELECTRIC UTILITIES Charges $39.77 Total Charge ~~ $39.77 Aulon~zrt.ic I3iU~':~~.nient otr,;Jurr 11,.:2008 ~~ ~~~`~ ~~) ~ .1` ~1 $39.77 or write io: iusiomer ~cr`°ice 827 Hausman Rd. Allentown, PA ]8104-9392 www.ppl el ectn c. com A•ieter Reading Information Electric KWH -Average Per Day ~TTSe 48 40 IThis graph shows y~oiu electric use 32 over the last 13 months. 24 Types of A~teter Readings: Actua] . Estimated Customer l6 8 0 lbieter #41421449 May 21 Actual 32790 Apr 22 Actual 32483 29 Da s KVi~H Billed 307 Average -11tay 2007 2008 Temperature 61F 57F KWH Per Day 1 l 17 Yearh° Lise: Jun 2006 -May 2007 Jun 2007 -May 2008 MJJASONDJFMAM 2007 Months 2008 Total Averaoe [1 se 11•ionth~v 707] 589 6607 551 Other- important information on back ~ DOD2406483830000DOOOOOD004663D],2 ~ Pennay.~van~.a ~-~-_~ ~lmejc~.eun (tla~e~c PO Box 371412 Pittsburgh, Pa. 15250-7412 For Service To: 2 Stephen Rd Oti~171 1 AV 6.3242171118171/002171 052 1 PCEX9P -~~~{IL~~III„~~„IL~~II,~JL~~II~I~I~ ~ .....GG R E RENDS ~.~ 2 STEPHEN RD '` CAMP HILL PA 17 11 155 ~.~ ~~ • ~ 24-0648383-0 AMtDUNT DUE $t46 ~ 63' DUE DATE ;Jun 12, 2008 ' AMOUNT PAID i ELECTRONIC PAYMENT ~~ • '• v ~ ~ ~ Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 1 5250-74 1 2 ~~liri,I...I~I~Irl~ll~~~l~~~l~l~~l~~rll~~I~I~~II~f n Please check here to add N20-He to Others contribution to yoy~nthly bill I I or to change your address or teleph e number, and ri Frf6rmation on reverse side. Customer Account Information :Billing Summary For Service To: R E Rende ---------=Prior Balance----------------------- 2'Stephen Rd Prior Water Balance ~ $26.42 Account Number: 24-0648383-0 Prior Balance Other $12.00 Premise Number: 24-.0382834 Payments prior#o May 23,2008. Thanks? -38 .42 Total prior balance, May 23, 2008 . 00 Blllln9' PBr10d & Meter Information ---------Current Water Changes-----____ Billing Date: 'May 23, 2008 Service Charge 12 .00 Billing Period: Apr 18 to May 20 (32 -days) .Water Volume ($.006809 x.3,300) 22.47 Next reading on/about: Jun 19, 2008 DSI - PAWC Charge .45% ~ . 16 Rate Type: Residential Total water charges, May.23, 2008 34 .63 ----------Other Current .Charges--------_- Meter readings in current billing period: Customer Protection Sewer Llne 7 .00 Meter Number N000184811 is,a.5/8-.inch meter. Customer Protection Water Line 5.00 Present-actual -639000 Total other charges, May:23,2008 .00 Last-actual .63.5700 Gallons used "3300 ----------AMOUNT DUE --------------------- $46. 6 Do not send payment. Total Amount Dura wil e d ied `from your bank account on Jun 12,.2008, .~ ,, --- / 1-~~ l? ~j .~ ~~ ~,,,~ h , i 1.~ _~. y~•'1• l ~ / /~ J1 1 ~ t Y 1 `, ~ ~(~~U ~,~, ~ r"f ~ ~{ ~~ '~ ~.-j- G a~ ~ ,~ ~~ ~~ 11 ~~~. /~,j/v.-~lC: v f~ ~ ~ lid 0000125 ~ o, j, -r Billingg Summary for Service to: kALPffE kENDE '' STEPHEN RD CAMP NILL PA 17011 Rate Classification: Residential Heating Billing Period: 04/30/2006 to 05/30/2006 (30 days Remote Device Read Questions? Call 717-232-1 B 11 or write to UGI at PO BOX 13009 Reading, PA 19612-3009 `Your current UGI charges include State taxes totaling $ 3.12. CPT 216 546 1042 06 'I M t I f 6.8 C 6.12 5.44 ~: 4.76 4.06 '3.40 2.72 2.04 1.36 0.68 0.00 Past Bill Information -UGI Utility ,-- --~ The account balance on your last hill was .............. $ 127.00 ~,EGstOmerNtlmbr?~ Thank you for your payment of ..................................... 1:'_,'.00 Your balance as of 06/03; 2008 ................................... 0.00 216 548 1042 06 ; t~ Current Bill Informal - GI Utility L-. \ ~~ ,CtistomerCh~rgp.......\ ........................~.....~~ j 6.~5 Commodity Char e.{~B/CC at $1.061; 1 ....,. 61.6 istribution C qqs (First 50 CCF pt'$0. 00 ) ... X3.5 tribution Ch ~e3 (Next ~ CCrF,~at~$II~4 ; ....../ 3.2'4 .f~ tate Tax 5u harge ..............„..J:..................... -D>`19 Tota urrent Cha ges - I ~Utility~ ........... g6.gq Budget Billing Close Out [uotint~ ........................... 4.95 b&LJltility charges owe i;bill ......................................................................... $~BA`~b\ (Total Amount Due by (06/25/2008) ............................................................................... / $164.95 e er n ormation -Next Read Date June 30, 2006 Meter Number Previous Reading Present Reading CCF Used 1279216 7941 (remote) 7999 (remote) Sg Messages from UGI • Your current pace to compare is $ 1.24950 /CCF. 'Your total annual usage is 872 CCF. Your average monthly usage is 72 CCF. • Based on the amount of your usage to date and/or changes in energy costs, we have changed your Budget Billing amount to $ 164. Please call if you have any questions. • Your annual budget year began with July 2007. To date you have been billed $ 1,352.95 To date you have used $ 1,352.95 • Help prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. Average CCF Per Day MJJASONDJFMAM 2007 Months 2006 • =Estimated Usage Last This Average Year Year CCF/day 0.66 1.93 Daily temperature 61°F 5B°F Keep this part for your records. Important information is on the bacfc of this bill. f Bilking Gate 06ID7/DE Page 1 of 6 ~''~~~ / Telephcne~ t~umbe~ 71 ; 73~-3890 ` ~~ ~ `' ~~' Account Nrm~ber %1 ; 732-3890 705 50Y RALPH E P,ENDE Account Summary lViovt-ng? Moving? 1-86f-VZ-MOVES. Previous Charges $ 51.65 One call pets you up 6 running' Payment Received May 27. Thank You. - 51.65 Count on the Venzon network to make Balance $ .OD at least one pars of your move easier Across the street or across the nafton all Vou need rs one call to Venzon to New Charges _ _ _ set up your Internet phone & digital Venzon (page 3) _ $ 52.05 T1/ to your new home to no time Venzon Long Distance 6.06 Sen~lce availability vanes- ------ - - - ---- - ---- - Total New_ C arg'es Due Total Du~ ~ ~ ~~~~ $ 58.1 i ~, ~ ~~~ j ~'? ~ ~ ~ !'~ Talk. Surf. Watch. Save. Nice. f ~ •~~~ ~ ~~L' Unlimited calving Venzon Hi_ph Speed \ ~ ~1 ~ Internet (up to 3M) DIRECTV ®servrce. ~ $99.99 a month for ?year. Plus the `' network you know for reliability. speed ~ value. That's Veriza~ Triple Freedom. Call 1-888-558-0211. Taxes, fees £ other terms appl}~ Subj- to avallabillt_v F restrictions Welcome to the Faster Lane Fi~~ past dial-up. IVow you can sur'~ up to 21 tones faster than 28 8k dial-up with Venzon Higir Speed Internet (up Questions about your bill? Call 1 800 660-2215 fo 768iQ Enjoy 2417 tech support & See page 2 for alt other Venzon contact information. a lov,~ price ofjust $21.99Jmo for i year (plus taxes and fees). Call 1-866-545-0375. Subs to restrictions 8 availability. \/.-•` Account: 717 732-3890 705 50Y zro=rn~rcn~i ooozzn3= rroouoor-spy 33-PFl F U32 V@Cl~/7 ~r~~azasvu zuoanars 0601,08 73ccome a Litnrar): Champion' Call your local business Do not send payment vffiee and sign up to donate KI a month to Y'erizon Reads. You re nr Iled in Ver~ on'~ Direct Pa f1000293i Ol PP (1.394 ECP756A] OOOb P,ALPH E REIVDE 2 STEPHEPI RD CAMP HILL PA 11011-1155 u~~~~n~~~{nnn~~nr~~n~~~u~~~~~~~u~i~i~~nui{~~~~~n a e o iz ~- ment Option The total due will be deducted from your bank account on 06/26/2008. ],0971,707~3238907D50028021,69000006000DDOOOOOOOD0000581,7,500000 ~~ ~~ ~~ 'ACCOUNT DATE TOTAL ~ ~ ~~ ~ NUMBEF DUE AMOUNT DUE ~ ~' Visit us or the wets at ~ ~ 09547 188533-01-i None Due ~ ~ 11,4$ L~ ^ wwrt%comcast.eom i ~ 1 dedicates the Comcast b ib scr services you su e ti. RALPH RENDE ` How to reach us... For service at: How to reach us: 2 STEPHEN RD ~ 4830 Cartisle Pike, Suite D-14 CAMP HILL PA 1 701 1-1 1 55 '~ ~ Mechanicsburg, Pa 17055 " ' (717)540-8900 ~ Telephone Customer Service " 24 hours a day, seven days a week News from Comcast You are enrolled in the Comcast Auto Debit Program. The total amount due wi-l be deducted from your account on the 7th. Thank you for your prompt payment. For your convenience, we now accept reguiar and automatic monthly credit card payments and direct debit. Hearing /Speech impaired Galf 711 HBO Pay-Per-View is excited to present Manny Pacquiao vs. :David .Diaz: Lethal Gombination on Sat., June 28th, - ive on Pay-Per-View. Don't miss the action -order with your rote control! `~~~~~, ~~~ Summary of Charges Statement Prepared 06/14/08 Billed from 06/21!08 to 07/20/08 Previous Balance 9.71 Payments (received by D6/14/08) 9.71 cr Comcast Cable Television 8fi.09 One Time C Taxes, ~~ ,barges 17.95 r es&F s 7:44 Total Due $"t1'f.48 Detail .o es o back .~~~ c~~ ~ ~ ~~~ ~~ ~ C'a ~~ - t S fT~ c ° c~~`. fc~r ~c ~ S s ~ a ~ r~~ GOMCAST GABLE ~~~°~' ® i555SUZY5TREET LEBANON PA 17046-8317 RETURN SERVICE REQUESTED #BWNMZNH #PIEDGAHHEICPA7# AV 01 D23071 184108 77 A`*SDGT lutlll~eil{inuullurlln~lin~{Irl~lul~lrllunt{rl~llul RALPH RENDE 2 STEPHEN RD CAMP HILL PA 17011-1155 Please detach and enclose this coupon with your payment Do not send cash. Make checks payable to: COMCAST CABLE Date Due Tota! Amount due AMOUNT ENCLOSED None Due x111.48 $ 000-06-08-D-C Account Number 09547 188593-Oi-1 I~~~lilrl.,~~II~i~Ir~L~lr~~ll~ll~~rlL~f,l~i,(Ir~~rI~I,L~~I{ GOMCAST CABLE P 0 BOX 3005 SOUTHEASTERN PA 19398-3005 II~LI~~IIIItLr~rIIIILI~II,L..IIIl~IrlLllr{~ILill~~rrlILILI~ILIi D9547 ],88598 Q7, ]~ 5 QI~7,148 HARRISBURG PHARMACY A FINANCE CHARGE OF 1.50 PER MONTH :645 NORTH THIRD STREET (AN ANNUAL PERCENTAGE RATE OF 18.0„1 OR A HARRISBURG, PA 17110 MINIMUM SERVICE CHARGE OF $ 1.00 k'ILL BE CHARGED ON ALL AMOUNTS 30 DAYS OR MORE PAST DUE 08/01/2008 ! --__ c~t,-~IV=i~i'~~TC~NE: 717-232-0400 ----- ---------------- -P-MT--DIIE .-.-0$/ 13 /-08--- RALPH RENDS RENDR 30 DAYS. 1.00 HCPA GRP-HO 60 DAYS. 10.37 2 STEPHEN RD PAGE 1 __ CAMP HILL PA 17011 _pMJ~tRr- °tit~ _ AMT DUE.. 12.37 PEASE DETACH HERE ANC RETURP! TOP PORTION' WITH YOUf PAYMEN i HARRISBURG PHARMACY 2645 NORTH THIRD STREET HARRISBURG, PA 17110 ** THTS .AMOTJNT PAST DL7E ** I ~~ ~ ~ ~ ~ I ~ '~ /. I' ~i, 1~ /~ ~~ ~~. ~~ 11.37 r~ J~ -_ __ ~ . o 0 _ 2.OQ -_ YTD FTN CHARGE a ~ i,l~ -~' t- .00 - 1.00 _ 12.37 - .00 - 12.37 i - 1~ . 3 r: .~- - . ~t r. ~ ~~' FLLf>SE PEA' UPOn RECEIPT, IF BILLING QUESTIONS CALL 774-1366 AND PICK , -,,,~, BILLING ; .: ,. Balance is Overduel Please make Payment Immediately1l __ ____ ;- ;; ,. ,. „ ,. , ,. ,. ,. ~: ~. ;: ;: ;: „ 713 2.00 Insurance Charges pending to Prv: 4445.66-2125.61 lns Pay/Adj against Ins pending 0.00 -163.00 397.73 Pat Pay/Aci} against Ins pending ~. ~ Ol/07J08 1 1 OFFICE VI:~IT EST LEVEL 9211 28 ~`~~?0.00 0.00 01/15/08 Medic DEDUCT Paymetr -1.40 Ol/15/O8 Acce t Assign Ad~I'. ~ 0.00 01/25/08 BS 65 DEDUCT Payment 18.60 04/01/08 Check-P'ersonaa Payment ~~~~ ` t 0.00 Ol 14/08 1 1 OFFICE VISIT ES`T/ LEVEL 1 ~; /1~~28~5 X20.0 0.00 01/21/08 Medic DEDU Paym~en<t ~ -1.40 01/21/08 Accept Ass' n Adj, \\ ~' ~ L;b 0.00 2 O1 08 BS 65 DEDU Payment] i ` 18 , 60 0.00 04/01/08 Check-Persdnal Pa ~ t ~~ 01/21/08 1 1 E OFFMedicIDEDUC~TPayment 992 1 .61 8.00 0.00 01/30/08 Acce t Assi~gn Adj. ~ -21.70 01/30/08 BS 6~ DEDUCT Y ent 0.00 02 / 08 / 08 ~,ym 86.05 0.25 ~~ 04/01/08 ,Check-Personal Pa ent ~,r. „ ,,,, ,,.~ 99211 V58.61 20.00 VG/V'Y/VO 1 1 f~ Vff 11.E Y1J1T E~1 Li'.Y l'.L 1 5.68 02/21/08 Medicare Payment. VU -1.40 02/21/08 Accept Assign Add. 1.42 11.50'` 03/03/08 BS 65 SPECIA Payment E-.T.hilias~'~1s1 "~PP~;;lfe,~~t~.g~a%ns~`t'}yo"u~'~~~~c"~'~~'I~.~t~s"~iesieb~,e tp;.,~Pay.,,:us _,~,. .i:sThax, DATE LAST PAlD 04/01/08 MAKE CHECK PAYABLE TO: AMOUNT K7" 1.23.25 I 0,00 0.00 INTERNISTS OF CENTRAL PA 108 LOWTHER STREET LEMOYNE, PA 17043 0.00 ~ 11.50 ~ 0..25 397.73 I 0.00 4 409.48 . ~ }, , 11.75"° Ph: C7 66 Acct~~: 3453 .Date.: 06/18/08 Page 1 of 1 PAT~~ 1-RALPH RENDE PRV~~ 1-.BRIER.,"PETER M., M.D. f REV-1513 EX+ (11-08) Pennsylvania SCHEDULE J DEPARTMENT OF REVENUE BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Ralph E. Rende Jr. 21 08 0680 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE I TAXABLE DISTRIBUTIONS [Include outright spousal distributions and transfers under Sec. 9116 (a) (1.2).] 1. Ralph A. Rende, 2 York Road, New Cumberland, PA 17070 Son 33.33% 2. Christina M. Fink, 1810 Poplar Ridge Lane, Dauphin, PA 17018 Daughter 33.34% 3. Mark A. Rende, 64 Meadowbrook Court, New Cumberland, PA 17070 Son 33.33% ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18 OF REV-1500 COVER SHEET, A S APPROPRIATE, II NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET. ~ [f more space is needed, insert additional sheets of the same size.