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10-29-09 (2)
1505607121 -' .REV-1500 EX (D6_D5, PA Department of Revenue OFFICIAL USE ONLY Bureau of Individual Taxes INHERITANCE TAX RETURN County Code Year File Number PO BOX 280601 2 1 0 9 0 4 7 2 Harrisburg, PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 1 9 3 1 8 5 7 4 6 0 5 1 5 2 0 0 9 0 6 1 7 1 9 2 3 Decedent's Last Name Suffix Decedent's First Name MI H U G H E S M A R Y 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 THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS 1.Original Return ~ 2. Supplemental Return ~ 3. Remainder Return (date of death prior to 12-13-82) 4. Limited Estate ~ 4a. Future Interest Compromise (date of ~ 5. Federal Estate Tax Return Required death after 12-12-82) OX 6. Decedent Died Testate ~ 7. Decedent Maintained a Living Trust _ . 8. Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust) 9. Litigation Proceeds Received ~ 10. Spousal Poverty Credit (date of death ~ 11. Election to tax under Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. O) CORRESPONDENT -THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTUIL TAX INFORMATION SIiOULD BE DIRECTED T0: Name Daytime Telephone Number M E L A N I E W A L Z S C A R I N G I 7 1 7 6 5 7 7 7 7 0 Firm Name (If Applicable) S C A R I N G I 8 S C A R I N G I P C First line of address 2 0 0 D L I N G L E S T O W N Second line of address S U I T E 1 0 6 City or Post Office H A R R I S B U R G R 0 A D State ZIP Code P A 1 7 1 1 0 REGISTER OF WILLS USE C~,I Y ~....... r'~ ~~ 4.:°~ ~,.~ ~ I _ ~ j, C"7 tier J ~} `~ ~ ~ j~ti . 2 ~ C5 t ~rti ~"'y J N ~rh Correspondent's a-mail address: MELANIEt~SCARINGILAW.COM Under nalties 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' e, co and completetion of preparer other than the personal representative rs based on all information of which preparer has any knowledge. (GNAT ~OF PF~2S RESPO ~L.EFOR FILING RETURN DATE ~ 7731 ALTHEA AVENUE HARRISBURG P 200ti LINGLESTOWN RD, STE 106 HARRISBURG PA 17110 PLEASE USE ORIGINAL FORM ONLY Side 1 L 1505607121 1505607121 J t~"~ 15D5607221 REV-1500 EX Decedent's Social Security Number Decedent's Name: MARY E• HUGHES 1 9 3 1 8 5 7 4 6 RECAPITULATION 1. Real estate (Schedule A) 1 5 0 0 0 D. 0 D ........................................ 1. 2. Stocks and Bonds (Schedule B) .................................. 2• ' 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) ..... 3. 4. Mortgages & Notes Receivable (Schedule D) .................. .... .. 4. 5 7 6 5 . 4 4 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) . .... .. 5. 6. Jointly Owned Property (Schedule F) ^ Separate Billing Requested . .... .. 6. 0 . 0 D 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property 4 7 7 0 1 4 0 (Schedule G) ^ Separate Billing Requested . .... .. 7. . ..................... 8. Total Gross Assets (total Lines 1-7) .... .. 8. 2 0 3 4 6 6. 8 4 9. Funeral Expenses 8~ Administrative Costs (Schedule H) .......... .... .. 9. 2 7 2 5 4 . 6 6 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) ...... .... .. 10. 1 2 1 • 2 8 11. Total Deductions (total Lines 9 8~ 10) .................... ..... .. 11. 2 7 3 7 5. 9 4 12. Net Value of Estate (Line 8 minus Line 11) .................. ..... .. 12. 1 7 6 0 9 0 . 9 0 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. 1 7 6 D 9 D . 9 0 TAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2)x.o _ O. D 0 15. 0. 0 0 16. Amount of Line 14 taxable 1 7 6 D 9 0 9 0 7 8 2 4. 0 9 . at lineal rate X .045 16. 17. Amount of Line 14 taxable 0. D 0 17 0. 0 0 at sibling rate X .12 . 18. Amount of Line 14 taxable 0 0 D 0 D D . at collateral rate X .15 18• . 19. Tax Due ................................................19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT 7 9 2 4. 0 9 0 Side 2 L 1505607221 1505607221 J REV-1500 EX Page 3 Decedent's Complete Address: File Number 21 09 0472 NAME !MARY E. HUGHES _ _ __ i STREET ADDRESS X4602 NORTH CLEARVIEW DRIVE CITY CAMP HILL -__- _ _ -I--_- _- ___ - STATE ZIP PA 17011 Tax Payments and Credits: 1. Tax Due (Page 2 Line 19) 2. CreditslPayments A. Spousal Poverty Credit B. Prior Payments 8,400.00 C. Discount 396.20 3. Interest/Penalty if applicable D. Interest E. Penalty (1) 7,924.09 Total Credits (A + B + C) (2) 8, 796.20 Total Interest/Penalty (D + E ) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Fill in oval on Page 2, Line 20 to request a refund. 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. A. Enter the interest on the tax due. (3) 0.00 (4) 872.11 (5) (5A) 0.00 B. Enter the total of Line 5 +5A. This is the BALANCE DUE. (5B) 0.00 Make Check Payable to: REGISTER OF W1LLS, AGENT PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred : ................................................................. ..... ^ b. retain the right to designate who shall use the property transferred or its income ^ : ::::::::: i :::::::::::::::: c. retain a reversionary interest; or ...................................................... ::::: 0 d. receive the promise for life of either payments, benefits or care? .................................................. ..... ^ 0 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 "intrust 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 (0) percent [72 P.S. §9116(a)(1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is four and one-half (4.5) percent, except as noted in 72 P.S. §9116(1.2) [72 P.S. §9116(a)(1)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is twelve (12) percent [72 P.S. §9116(a)(1.3)]. A sib{ing isdefined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. REV-1502 EX + (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE A REAL ESTATE ESTATE OF FILE NUMBER MARY E. HUGHES 21 09 0472 All real property owned solely or as a tenant in common must be reported at fair market value. Fair market value is defined as the price at which property would be exchanged between a willing buyer and a willing seller, neither being compelled to buy or sell, both having reasonable knowledge of the relevant facts. Real ro which is ' int -owned with ri ht of survivorshi must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. 4602 NORTH CLEARVIEW DRIVE, CAMP HILL, PA 17011 -SOLD WITHIN 3 MONTHS! 150,000.00 OF DATE OF DEATH IN AN ARMS-LENGTH TRANSACTION TO A THIRD-PARTY PURCHASER FOR VALUE (SEE SCHEDULE H FOR EXPENSES OF SALE) TOTAL (Also enter on line 1, Recapitulation} ~ ~ 150,000.00 (If more space is needed, insert additional sheets of the same size) REV-1508 EX + (6-98) SCHEDULE E COMMONWEALTH OF PENNSYLVANIA CASH, BANK DEPOSITS, & MISC. INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER MARY E. HUGHES 21 09 0472 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 NUMBER DESCRIPTION VALUE AT DATE OF DEATH 1. 1994 BUICK CENTURY SPECIAL SEDAN 4D. KELLEY BLUE BOOK VALUE $1,420.00 1,000.00 SOLD IN AN ARMS-LENGTH TRANSACTION TO A THIRD PARTY PURCHASER FOR VALUE FOR $1,000.00 WITHIN ONE MONTH OF DATE OF DEATH. 2. CITIZENS BANK CHECKING ACCOUNT NUMBER 6100681769 660.20 DATE OF DEATH VALUE $660.20 3. OHIO CASUALTY -PARTIAL REFUND OF PREMIUM FOR AUTO INSURANCE 25.75 POLICY NO, PLPW075314 4. PERSONAL PROPERTY SOLD AT YARD SALE CONDUCTED BY EXECUTRIX 329.75 5. REMAINING ITEMS OF PERSONAL PROPERTY AS VALUED BY THE 2,350.00 EXECUTRIX 6. REIMBURSEMENT ON HUD SETTLEMENT SHEET FOR COUNTY TAXES 154.70 (8/6/09-12/31 /09) 7. REIMBURSEMENT ON HUD SETTLEMENT SHEET FOR SCHOOL TAXES 1,160.65 (8/6/09-6/30/10) 8. REIMBURSEMENT ON HUD SETTLEMENT SHEET FOR SEWER (8/6/09-9/30/09) 84.39 TOTAL (Also enter on line 5, Recapitulation) ( S (If more space is needed, insert additional sheets of the same size) REV-1510 EX + (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT OF SCHEDULE G INTER-VIVOS TRANSFERS & MISC. NON-PROBATE PROPERTY FILE NUMBER MARY E. HUGHES 21 09 0472 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.ATTACHACOPYOFTHEDEEDFORREALESTATE. DATE OF DEATH VALUE OF ASSET % OF DECD'S INTEREST EXCLUSION (IFAPPLICABLE) TAXABLE VALUE 1. CITIZENS BANK CHECKING ACCT. NO. 50,701.40 100. 3,000.00 47,701.40 JOINTLY OWNED BY DECEDENT AND HER DAUGHTER, PAULA A. PETER. OPENED AND FUNDED WITH DECEDENT'S MONEY WITHIN ONE YEAR OF DATE OF DEATH. PUT ON THIS SCHEDULE RATHER THAN SCHEDULE F B/C OF THE INTER-VIVOS TRANSFER $3000 EXCLUSION PER 72 PA C.S. 9107(C)(3). TOTAL (Also enter on line 7 Recapitu{ation} S 47 701.40 (If more space is needed, insert additional sheets of the same size) REV-1511 EX + (10-06) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN SCHEDULE H FUNERAL EXPENSES 8~ ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER MARY E. HUGHES 21 09 0472 Debts of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. CROSS ROADS CAFE FOR MEAL AFTER FUNERAL SERVICE 485.46 NOTE: FUNERAL WAS PREPAID B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative (s) PAULA A. PETER street Address 7731 ALTHEA AVENUE City HARRISBURG State PA Zip 17112 Year(s) Commission Paid: 2, AttomeyFees SCARINGI & SCARINGf, P.C. 10,173.34 3. Family Exemption: (If decedents address is not the same as claimants, attach explanation) Claimant Street Address City State Zip Relationship of Claimant to Decedent 4. Probate Fees CUMBERLAND COUNTY REGISTER OF WILLS OFFICE 302.00 5 AcxountanYs Fees 6. Tax Retum Preparer's Fees 7. CUMBERLAND COUNTY LAW JOURNAL -LEGAL NOTICE (ADV. BY S&S,PC) 75.00 8. CARLISLE SENTINEL -LEGAL NOTICE (ADV. BY S&S, P.C) 166.30 9. HANDYMAN -JEFF PALKOVIC 1,254.08 10. COMCAST CABLE BILLS (MAY, JUNE, AND JULY) 212.64 11. VERIZON PHONE SERVICE (MAY) 77.27 12. NAPOLI LANDSCAPING FOR LAWN MAINTENANCE PRIOR TO SALE OF HOUSE 135.00 13. PA AMER. WATER BILLS (MAY, JUNE, JULY, AUGUST) 51.79 14. UGI GAS BILLS FROM (MAY, JUNE, JULY, AUGUST) 118.98 15. PP&L ELECTRIC BILLS FROM (MAY/JUNE, JUNE/JULY) 101.16 16. CRAIG WILE -FOR WALLPAPER REMOVAL AND PAINTING HOUSE 250.00 17. SCARINGI &SCARINGI, P.C. (POSTAGE, PHOTOCOPIES, FAXES, AND 11.08 ADMINISTRATIVE FEES) TOTAL (Also enter on line 9, Recapitulation) ~ 27,254.66 (If more space is needed, insert additional sheets of the same size) Continuation of REV-1500 Inheritance Tax Return Resident Decedent MARY E. HUGHES 21 09 0472 Decedent's Name Page 1 File Number Schedule H -Funeral Expenses 8~ Administrative Costs - B7. ITEM NUMBER DESCRIPTION AMOUNT 18. HAMPDEN TOWNSHIP SEWER AND TRASH BILL (JULY THROUGH SEPT.) 138.65 19. COMMISSION TO REALTOR (SALE OF REAL ESTATE) 7,500.00 20. TRANSACTION FEE TO REMAX REALTY PROFESSIONALS, INC. (SALE OF REAL ESTATE) 300.00 21. NOTARY FEE (SALE OF REAL ESTATE) 4.00 22. REALTY TRANSFER TAX (SALE OF REAL ESTATE) 1,500.00 23. TAX CERTIFICATION FEE (SALE OF REAL ESTATE) 5.00 24. 2009-2010 SCHOOL REAL ESTATE TAXES (SALE OF REAL ESTATE) 1,287.66 25. JAMES HILDUM -FOR ELECTRICAL WORK AT HOUSE 1,300.00 26. SEARS -NEW COOKTOP FOR HOUSE 476.99 27. ADDITIONAL SHORT CERTIFICATES 4.00 28. FRAN'S CAR CARE (INSPECTION PRIOR TO SALE OF CAR) 68.16 29. PENN PEST, INC. (TERMITE TREATMENT FOR REAL ESTATE) 1,033.50 30. BILL DAILEY (LAWN MOWING AT HOUSE PRIOR TO SALE) 222.60 SUBTOTAL SCHEDULE H•B7 ~ 13,840.56 REV-1512 EX + (12-03) SCHEDULE 1 COMMONWEALTH OF PENNSYLVANIA DEBTS OF DECEDENT, INHERRANCE TAX RETURN MORTGAGE LIABILITIES, & LIENS RESIDENT DECEDENT ESTATE OF FfLE NUMBER MARY E. HUGHES 21 09 0472 Report debts incurred by the decedent prior to death which remained unpaid as of the date of death, including unreimbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. PA AMERICAN WATER BILL FROM 3/20/09-4/21/09 20.32 2. UGI GAS BILL FROM 3/30/09-4/28/09 55.32 3. CITI CARDS FOR STATEMENT CLOSING DATE 5/1/09 1.00 4. PPL ELECTRIC UTILITIES 4/9/09-5/11/09 44.64 TOTAL (Also enter on line 10, Recapitulation) I E 121.28 (If more space is needed, insert additional sheets of the same size) REV-1513 EX + (9-00) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE) BENEFICIARIES ESTATE OF FILE NUMBER MARY F Hl1rHFS ~~ na na~~ 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. PAULA PETER Lineal 176,090.90 7731 ALTHEA AVENUE HARRISBURG, PA 17112 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 T HROUGH 18, AS APPROPRIATE, ON REV-1500 COVER SHEET II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAXIS NOT BEING MADE 1. 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ ~iT more space Is neeaea, Insen aaaalonal sneers of the same size) REV-1500 Discount, Interest and Penalty Worksheet Discount Calculation Total Amount Paid within three calendar months of the decedent's date of death: Discount: 396.20 Interest Table Year 'r - I Before 1981 Days Delinquent this time period -_1983 _ 1984 _ 1985 -- ~--- ~1986 ----- ---- - _1987 ----- --~-- - - 1988 through 1991 _ ~ - -___ --. _1992 ----- -- - - 1993 through 1994 ~_ _ _ 1995 through 1998 ~ ___ '. 1999 2000 -- -- _ I - ----- 2001 ----- - --- 2002 --~ -- ---1- -- - ~ 2003 r- - _- ----t -- - - G 2004 _ - - -1-- - , __ 2005 - -- - ~--- --- - ~'_ 2006__ - __ ---- 2007 -- ~ c~ua _ 2009 _ -_~ _-} Balance Due Interest 1 this year this period -- -.- - __ -- - - ~ - --- - _ -t----- --- --- ~ - ___ - -- - --- ----- I --- - ~ ---_ _ - - ---- - - - 4 --- - - - - -1 - --- - - - - - - - --- -- --- --. - - - - __ --- -- - -- - --- -- - ------_1- -- -- --- -- ___ 8 400,0.0 ~~ -. TOTALS -~- -----~- -- --1--- ---------I Penalty Calculation If the decedent's date of death was on or before March 31, 1993, insert the applicable amount: Total Balance Due on January 17, 1996: _--_-__ __-_ Penalty: -- --- -- - R COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE BUREAU OF FINANCIAL OPERATIONS DNISION OF THIRD PARTY LIABILITY ESTATE RECOVERY PROGRAM PO BOX 8486 HARRISBURG, PA 17105-8486 June 12, 2009 SCARINGI & SCARINGI MELANIE WALZ SCARINGI ESQUIRE 2000 LINGLESTOWN RD STE 106 HARRISBURG PA 17110 Re: MARY E HUGHES SSN: 193-18-5746 Dear Attorney Scaringi: Pursuant to your letter dated May 27, 2009, the Department of Public Welfare (DPW), Estate Recovery Program, has reviewed the information you provided regarding the above-referenced individual. It has been determined that this individual did not receive any type of assistance during the questioned period. Therefore, according to the information you provided, the Department's Estate Recovery Program will not seek any recovery from this estate. If your client applied for Medical Assistance and had an application and/or hearing pending at the time of death, please advise us and provide any additional information that may affect a recovery by our Department. If you have any questions, please feel free to contact me. Sincerely, ~~ Carole A. Procope Recovery Section Manager (717)772-6604 LAST WILL AND TESTAMENT I, MARY E. HUGHES, of the Township of Hampden, County of Cumberland, and Commonwealth of Pennsylvania, being of sound and disposing mind, memory and understanding, do make, publish and declare this as and for my Last Will and Testament, hereby revoking and making void all former wills and codicils by me at anytime here±ofore made. FIRST.. I order and direct that all my just debts and funeral expen$es be paid by my Executrix or Executor, as the case may be, hereinafter named, as soon as conveniently may be done after my decease. SECOND. I give, devise and bequeath all the rest, residue and remainder of my Estate, real, personal and mixed, whatsoever and wheresoever situated, unto my daughter, namely, PAULA ANN PETER, absolutely and in fee simple, if she survives me. THIRD. If my said daughter, PAULA ANN PETER, does not survive me, then in such event, I order and direct that all the rest, residue and remainder of my estate, real, personal and mixed, whatsoever and wheresoever situated, be distributed or disposed of as follows: A. _ I give and bequeath the sum of Two Thousand ($2,000.00) Dollars unto each of the following persons: my niece, KATHY E. WRIGHT and my nephew, TONY M. YORE, absolutely. B. I give, devise and bequeath all the rest, residue and remainder of my estate, remaining after the specific bequests as hereinabove provided in equal shares unto the following persons, namely, my sister, DORIS YOHE, and my brother, HARVEY KLUCK, share and share alike, if each survives me. If either of such persons should predecease me, I order and direct that the share of such deceased beneficiary shall lapse and that said residue be distributed equally unto the named person who survives me. LASTLY. I nominate, constitute and appoint my daughter, namely, PAULA ANN LAW OFFICES SNELBAKER & PETER, to be the Executrix of this, my Last Will and Testament, but if for any reason she should BRENNEMAN. P.C. to qualify as such Executrix or cease so to serve, then and in that event, I nominate, constitute and appoint my son-in-law, namely, KEVIN M. PETER, to be the Executor hereof, each and both to serve without bond or other security as a condition of qualification hereunder. IN WITNESS WHEREOF, I, MARY E. HUGHES, have hereunto set my hand and seal to this my Last Will and Testament, which consists of two (2) typewritten pages to each of which I have affixed my signature this ! a ~'` ~ day of October, A.D. Two Thousand Six (2006). (SEAL) E. HUGHE The preceding instrument, consisting of this and one (1) other typewritten page, each identified by the signature of the Testatrix, was on the date thereof signed, sealed, published and declared by MARY E. HUGHES, the Testatrix therein named, as and for her Last Will and ~ Testament, in the presence of us, who, at her request, in her presence and in the presence of each other, have subscribed our names as witnesses hereto. s LAW OFFICES SNELBAKER & COMMONWEALTH OF PENNSYLVANIA) SS COUNTY OF CUMBERLAND We, MARY E. HUGHES, RICHARD C. SNELBAKER and JANE J. GOONEY, the Testatrix and the witnesses, respectively, whose names are signed to the attached or foregoing instrument, being first duly sworn, do hereby declare to the undersigned authority that the Testatrix signed and executed the instrument as her Last Will and Testament and that she had signed willingly, and that she executed it as her free and voluntary act fot the purposes therein expressed, and that each of the witnesses, in the presence and hearing of the Testatrix, signed the Will as a witness and that to the best of his or her knowledge, the Testatrix was at that time eighteen years of age or older, of sound mind and under no constraint or undue influence. W ess Subscribed, sworn to and acknowledged before me by MARY E. HUGHES, the Testatrix, and subscribed and sworn to before me by RICHARD C. SNELBAKER and JANE J. GOONEY, the witnesses, this ~~~? day of October 2006. CpMMONWEALTH OF PENNSYLVANIA Notary Public Notarial Seal Susan L. Matrazi, Notary Public Mechanicsburg Born, Cumberland County MY Commission Expires Nov. 24, 2007 Member, Pennsylvania Association Of Notaries LAW OFFICES SNELBAKER SC -3- BRENNEMAN, P.C. Previous aNtions are obsdeta A. Settlement Statement R Tvna of I nan _ _ _ ~ __ form HUat (3186) ref Handbook 4305.2 U.S. pepartment of Housing and Urban Development (1kAF1 ~nnmval Nn nf:M n7ac re....:.e.. ~ ~ Mnrrnnn~ 1. ^FHA 2. OFmHA 3. ^Conv. Unins. 6. File Number 4. VA 5. Conv.lns. 093088 ~ 7. Loan Number 200974600 8. Moftgage Insurance Case Number 10.10.8.0805378 rs arm a um: e o gyre you s a s p o a y C. Note: Items marked •(p.o.cr rare paid outside the dosing; (troy are shown here for Mronnaeon purposes and are nd included In the totals. WARNING: tt is a come to krrowingly make false statements to tae United Slatea on Ws a en other similar }ortn. PdcelBea upon wnviedm can inenrde s floe and im Monmem. For details sea: ilds 7 e U. S. Cods Section f dot and Soctlon Coto. TlfieEXpresS Settlement System Printed 0610612009 at 06:21 DRB D. NAME OF BORROWER: Michael S. Vaught and Brianne M. Vaught ADDRESS: 4607 N. Clearvlew Drive Cam Hill PA 17011 E. NAME OF SELLER: Paula A.Peterf Executrix of the Estate of Mary E. Hughes ADDRESS: 4602 N. Clearvlew Drive Cam HIII PA 17011 F. NAME OF LENDER: Howard Hanna Mortgage Services ADDRESS: 119 Gamma Drive Pittsbur h PA 15236 G. PROPERTY ADDRESS: 4602 North Clearvlew Drive, Camp Hill, PA 17011 Hampden Township Princi Resider r Real Estate H. SETTLEMENT AGENT: James, Smith, Dietterick & Connelly LLP PLACE OF SETTLEMENT: 1250 North Mountain Road Herrlsbur PA 17112 I. SETTLEMENT DATE: 08106!2009 J. SUMMARY OF BORRO R'S TRANSAC710N: K. SUMMARY OF SELLER'S TRANSA TION: f 00. GROSS AMOUNT DUE FROM BORROWER 400. GROSS AMOUNT DUE TO SELLER 101. Contract sales rice 150 000.00 401. Convect sales dce 150 000.00 102. Personal 2. Persarlal Pro 103. Settlement cha es to borrower line 1400 8 254.41 403. 104. 404. 105. 405. Ad'ustmtmts for items aid b seller In advance Ad ustmertts for items aid b seller in adv nce 107. Count taxes 08106/09 to 12131109 154.70 407. Count taxes 08106109 to 1213U09 154.70 108. Sctrool taxes 08106109 to 08130/10 1 160.65 408. School taxes 08108!09 ro 06130110 1 160.85 109. Sewer 08106109to04130f09 84.39 409. Sewer 08!06109 009130109 84.39 110. 410. 111. 411. 112. 412. 120. GROSS AMOUNT DUE FROM BORROWER 159 654.15 420. GROSS AMOUNT DUE TO SELLER 151399.74 200. AMOUNTS PAID BY OR ON BEHALF OF BOR ROWER 500. REDUCTIONS IN AMOUNT DUE TO SELLER 201. D it or earnest more 500.00 501. Excess D it see insbudbns 202. Prind al amount ~ new loans 153 0.00 502. Settlement char s to seNer line 140D 10 596.66 203. Existin loxt s taken sub'ttct to 503. Exislin loan s taken su ' to 204. 504. of First Mort a Lox! 205. 505. 206. Good Faith De '1 375.00 506. 207. PA Bond DPA 2000.00 507. 206. 508. 209. 509. Ad'wtments for kerns un aid b seller Ad uatmeMs for items un id seller 213. 573. 214. 514. _ 215. 515. 216. 516. 217. 517. 218. 518. 219. 519. 220. TOTAL PAID BYIFOR BORROW R 158 075.00 520. TOTAL REDUC710N AMOUNT DUE SELLER 10 596.66 _ 300, CASH AT SETTLEMENT FROM OR TO BORR OWER 800. CASH AT SETTLEMENT TO OR FROM SELLER 301. Gross amount due from bonower line 120 159 654.15 601. Gross amount duelo seller line 420 151 399.74 302. Lis xrtaunts 'd b !tor borrower Noe 220 158 075.00 602. Less reduction amount due seller line 520 10 596.66 303. CASH FROM BORROWER 3 579.15 803. CASH TO SELLER 140 803,08 SOLICITATIQN: You ace ~edulced by taw to provide James, Sn4M, Cfetteddc b ConneAy LLP with your coned tezpeyer k1enlMCMfon r:umbar. H you do rwt proNds James, Smlth, Dfaberkk a Connelly LLP with your Correct Uzpayer (denliflcaeon number, you may be subject b dM or crlminal penahies knpoxd or law. * ,r * * the Estate ' S Under penal8es of perjury, I cer8fy that the number shown on this statement isay correct taxpayer identfication number. ae. u i e s a e o ary E. Hughes Toe IcAama9on wnlenad ut Blocks E, G, H, 1, end m lure 401 (or it line 441 has an estedsk, lira 403 and 404) la tmpprtant bz IMannadon arts la being famished to the Internal Revenue Service. a you are reduired to fib a rahyn, a nsgligmce pendy a other sancaon w{A be Imposed on you If e,'a Item u regare0 to DB reported ends ea IRS determines Mat u has not bean reported. REV. HUD-1(3186) Pfe4jpus adlUona aTa pbap1810 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SETTLEMENT STATEIAENF form HUD-7 (3166) ref Handbook 4305.2 File Number 093088 PAGE 2 TINaC~~ .. [•..u1.........s c........., e.~....r norncnMn _ L. SETTLEMENT CHARGES PAID FROM PAID FROM 700. TOTAL SALES/BROKER'S COMMISSION based tm rice $150 000.00 5.000 = 7 500.00 BORROWER'S SELLER'S Division of commission Nne 700 as folbws: FUNDS AT FUNDS AT 701. 7500.00 t0 REMAX R@81 Professionals Inc. SETTLEMENT SETTLEMENT 702. to 703. Commission 'd at Settlement 7 500.00 704. Transac8on Fee to REMAX Rea Professionals Inc. 300.00 300.00 800. ITEMS PAYABLE IN CONNECTION WITH LOAN 801. Loan Od inatlon Fee % 802. Loan Discount % 803. A sisal Fee to Geo a R. Ulsh 325,00 804. Credit R to CBC Innovis Inc. 45.75 805. VA Fundin Fee to Veterans Administration 3 225.00 808. 807, 808. 809. _ 810. 81 t. ___ 900. REMS REQUIRED BY LENDER TO BE PAID IN ADVANCE 90i. Interest From OSIO6I2009 to 0910112009 22.5600 !da 28 D s 586.58 902. Mort a Insurance Premium for to 903. Hazard Insurance Premium for 1 r to State Auto Insurance 359.00 _ 904. 905. 1000. RESERVES DEPOSITED WITH LENDER FOR tOD1. Hazard Insurance 4 mo. 29.92 Imo 119.68 1002. Mo a Insurance mo. Imo 1003. Cit Pr Taxes mo. !mo 1004. Count Pro art Taxes 9 mo. 31.161mo 280.44 1005. School taxes 5 mo. 107.31 fmo 538.55 1009. A r to Anal sis Ad'ustment to Howard Hanna Mo a Services -431.63 _ 1100. TITLE CHARGES 1101. Settlement or closi fee 1102. Abstract or title search 11D3. TiBeexamination _ 1104. Title insurance binder 1105. Document Pr oleo 1106. Note Fees to Cash _ 24.00 4.00 1107. Attome s tees includes above items No: t to8. Title Insurance to James Smith Dietterick & Connell LLP 848.58 includes above items No: 5Yo of face -Section 5.12 PHFA 1109. Lender's Poli 153 200.00 -846.56 t 110. owners Po1ic 150000.00 - 1111. END 100 F~1D 300 END 8.1 to James Smith Diettertck & Connell LLP 150.00 1112. Closin Protection Letter to First American Title Insurance Com n 35.00 1113. 1200. GOVERNMENT RECORDING AND TRANSFER CHARGES 1201. Recordin Foes Deed 38.50 • Mort a 70.50 • Release $ 109.00 1202. Transfer Tax Deed 1 500.00 Mort a 1500.00 1203. Transfer Tax Deed 1500.00 • M e 1 500.00 1204. Parcel Cen Fees to Recorder of Deeds 30.00 1205. Record Fee- 2nd Mort to Recorder of Deeds 38.50 1300. ADDRIONAL SETTLEMENT CHARGES 1301. Surve 1302. Pest Inspection 1303. Ovemi ht Fees to James Smith Dietterick 8 Connell LLP 25.00 1304. Tyr Certification Fee to James Smkh Dietlerick 8 Connell LLP 5.00 1305. 2009-2010 SdioW R. E. Taxes to Michael Lan an Tax Collector 1 287.66 1306. E-Doc Fee to James Smith Dletterick & Connell LLP 50.00 1307. PHFA Rush Fee to Ga Form 100.00 1308. 1400. TOTAL SETTLEMENT CHARGES tenter on lines 1D3 Section J and 502 Section K 8 254.41 10 596.66 t have wrefuNy reviavred me HUD-t Setaemenl Statement end to Ifro bast of my kno~Medge and ballet. It la a hue end accrete alelemaM ar all recMpU antl diabunements made on my account In 1MS Iranaaction. I further wnlty that I have received a copy of Me FND-i Settbment Statement. a acv °° ~ ~ , Executrix of the Estate of Mary E. Hughes The HUO-1 9edbmara $IelemeM which I here prepared is a tole and aocurele eCCOUni of Mb trenaeCtion. l have ceuaed or wAtl teue0 rands to be d'ntburaed kr accordanw valh this statement. sauemenr wgenr vara WARNING: h is a Mme to knowkr~y make lase statemenu to The Untied States on tltia or e~y other sim'ASr/ono. Penalties upon cornlcgon wn irrcJude s Rne sod impnaonment. For details see: Title 18 U. S. Code Section 1001 and Secllon 1070. In re: Estate of Mary Hughes To Whom It May Concern: I, Paula A. Peter, Executrix of the Estate of Mary E. Hughes, sold the decedent's automobile, a 1994 Buick Century for $1000.00 on 22 May 09 to Mr. James Miller who is not related to the decedent. Transfer took place at AAA, Trindle Rd, Camp Hill, PA. No proof of sale or title transfer documentation provided. j~~%C Paula A. Peter, Executrix 7731 Althea Ave Harrisburg, PA 17112 717.319.8715 07i23i2009 10:15 CITIZENS BANK HAMPDEN CAMP HILL ~ 6577797 N0.523 D03 i ~ Ci'~i~~t~s ~ank° Accouun l~iumber 610G68176g Account Title MARX ~ HUGHES Daze O erred 616/1966 Account T e Checki Princi al Balance as of DOD $660,20 Ynterest from Last Postin to DOD $ .00 Account Balance as of DOD $660.20 YTD Interest to DOD $0.95 a~_ . :n. .~ ._ -: ~_,.,~ .w ~_ _. .;: e-: ~. ~ -M . x, ~. T Ohio Casualty,. XemOer of llbcrcy Mwuri Group R08 CHEGK REFERENGE~ CHECK DATE 2100x74833 06/17/09 CHEGK AMOUNT BLOCK NUMBER *~~*i25r.75 003296 PAGE 1 OF 1 PAYEE: MARY E HUGHES PAYEE ADDRESS: 7731 ALTHEA AVE G/O PAULA PETERS HARRISBURG PA 17112 POLICY PLP M075314 REMARKS: FOR RETURNED PREMIUM INSUREOc NARY E HUGHES AGENCY .NAME: ENDERS INSURANCE ASSOCIAT TOTAL AMOUNT: 25.75 CAREFULLY DETACH CHECK BEFORE DEPOSITING -RETAIN STATEMENT fOR YOUR RECORDS In re: Estate of Mary Hughes To Whom (t May Concern: I, Paula A. Peter, Executrix of the Estate of Mary E. Hughes, conducted a yard sale selling miscel'(aneous. items and clothing totaling $329.75 on 6 Jun 09. rC%Z~ aula A. Peter, ecutrix 7731 Althea Ave Harrisburg, PA. 17112 717.319.8715 In re: Estate of Mary Hughes To Whom It May Concern: I, Paula A. Peter, Executrix of the Estate of Mary E. Hughes, estimate the household items located at 4602 N. Clearview Dr as follows: Living Room furniture - $350 (1 sofa, 2 chairs, 1, recliner, 2 end tables, l coffee table, 2 lamps, 1 TV) Dining Area furniture - $150 (1 hutch, l table, 3 chairs) Kitchen items - $100 Bedroom sets (2} - $400 (2 beds, 2 dressers, 2 night tables) Beauty Shop furniture -$250 {2 dryers, 1 desk, l hydraulic chair, l TV} Basement furniture - $150 {1 pull-out sofa, 2 chairs, 1 TV) Yard/Outdoor Equipment - $100 {mist tools) Clothing - $350 Miscellaneous items - $500 TOTAL-$2350 u a .Peter, ecutrix 7731 Althea Ave Harrisburg, PA 17112 717.319.8715 07i23i2009 10:15 CITIZENS BRNK HAMPDEN CAMP HILL -~ 6577797 N0.523 D02 _ L Account Number 6224556427 Account Title MARY E 1-IUGHES PA,LT~,A A PETER Date 0 cued a/24/z009 Account T e Chcckin Priaci al Balance as of DOD $50701.40 . Tsitcrest from T,ast Postin tq DOD $ .oo Account Balance as of DOD 550701.x0 YTD Interest to DOD __ S .00 Invoice No. INYQ~C~ Customer ' Name '. ~.Ll.,!~$.~ . ~__.....~._ _ _ ............... _ Address .__22~LA_.~i'71~~~.~._.__.__~.. _ .~ _. City ~ ~.._ _ ,P.t2rs,c'lcc2~.w_._,.._ State ,>' 2iP r!//?-, Phone l 29 ~ Hot Buffet ~~ ~~ Payment Comments Name Deposit .............. Tax Rate E Gratuity _ 1 Misc Date 5/2012009 Order No. __ __. Rep FOB 391.50 'A1I road lead to the Crossroads Cafe wJ~ere goad food and friends meet. " RECEIPT FOR PAYMENT GLENDA FARNER STRASBAUGH Receipt Date: 5/21/2009 Cumberland County - Register Of Wills Receipt Time: 11:24:52 One Courthouse Square Receipt No.: 1056877 Carlisle, PA 17613 HUGHES MARY E Estate File No.: 2009-00472 Paid By Remarks:- PAULA PETER JN ------------------------ Receipt Distrib ution ------ ------- -------- --- Fee/Tax Description Payment Amount Payee Name PETITION LTRS TEST 260.00 CUMBERLAND COUNTY GENERAL FUN WILL 15.00 CUMBERLAND COUNTY GENERAL FUN SHORT CERTIFICATE 12.00 CUMBERLAND COUNTY GENERAL FUN AUTOMATION FEE 5.00 CUMBERLAND COUNTY GENERAL FUN JCP FEE - 10.00 --------------- BUREAU OF RECEIPTS & CNTR M.D Check# 505 $302.00 , Total Received......... $302.00 ..+ ~~. ~~ '~~~ wr ~" i ~. ~. ,~ {~ ~t {' Y"1.~ ##i ~: +~,~, ~. ~~ -~- CUMBERLAND LAW JOURNAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 Tele: (T17) 248188 Fax: (7171249-2888 June 19, 2009 Cumberland Law Journal is published every Friday by the Cumberland County Bar Association and is designated by the Court of Common Pleas as the offiicial legal publication for Cumberland County and the legal newspaper for publication of legal notices. TO: Melanie Walz Scaringi, Esquire RE: Mary E. Hughes Estate Legal advertisements must be received by Friday Noon. All legal advertising must be paid in advance. Make all checks payable to: Cumberland Law Journal. Advertisement inserted on following dates: June 5, June 12, and June 19, 2009 Advertising Cost $ 75.00 Proof of Publication $ 0.00 Second Proof Request $ 0.00 Payment received $ 75.00 Total Amount Due $ 0.00 Becky H. Morgenthal, Executive Director RETAIN THIS PORTION FOR YOUR RECORDS THE SENTINEL - LEGAL SCARINGI & SCARINGI P.O. BOX 130, CARLISLE, PA 17013 AD NUMBER CLASS SALESPERSON BILLING DATE LINES .369600 10 PUBLIC NOTICES carts 06/15/09 30 * 2 AD DESCRIPTION START DATE STOP DATE ESTATE NOTICE LETTERS TESTAMENTARY 06/01/09 06/15/09 PUBLICATION INSERTIONS RATE NET AMOUNT GROSS AMOUNT 3 THE SENTINEL - LEGAL 3 LGL 159.30 TOTAL AD CHARGE 159:30 3 PROOF OF PUBLICATION 01PRF 7.00' DAYS RUN PURCHASE ORDER Est_ of M. Hughes PAY THIS AMOUNT 166.30 199.56* MESSAGE: Thank you for advertising with The Sentinel. Deadlines for in-column legal advertisements: Monday is Thursday at 5 p.m; Tuesday is Friday at 5 p.m.; Wednesday is Monday at 5 p.m; Thursday is Tuesday at 5 p.m; Friday is Wednesday at 5 p.m Saturday is Wednesday at 12 Noon; Sunday is Wednesday at 5 p.m. If you have any questions regarding your Legal bill please call Classified Manager at 717-240-7176 Fax your legals to 717-243-3754 attention Classified Manager You can also EMAIL your legal to Classified ads: classifiedC~cumberlink.com Please send a cover letter including your name and address as an attachment DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT THE SENTINEL -LEGAL Est of M. Hughes P_n RnX 1?~ CARI ISI F PA 17CI'13 AD NUMBER CLASSQ START DATE STOP DATE 369600 PUBLIC NOTICES 06/01/09 06/15/09 AD DESCRIPTION BILLING DATE TELEPHONE NUMBER ESTATE NOTICE LETTERS TESTAMENTARY 06/15/09 717-657-7770 SCARINGI & SCARINGI 2000 LINGLESTOWN RD. SUITE 106 HARRISBURG, PA 17110 I.,~III~~~I~~~II«~Illl~~~l1~~~1 GROSS AMOUNT OF 199.56 DUE AFTER 07/15/09 TOTAL AMOUNT DUE 1.66.30 ENTER AMOUNT ENCLOSED ~~~~ ~~ 20200000003696000000000000000001995600000166306 June 11, 2009 Paula .Peter RE: Estate of Mary Hughes 4602 Clearview Road Camp- Hill, PA 17011 Hi Paula, This letter will serve as an invoice for work done at the estate of Mary Hughes house. If you have any questions, please feel free to call me. • I removed the old patio door and re installed a new patio door with new brick mould and interior casing • Fixed the bathroom vanity cabinet door • Removed the wash sink and table from. beauty shop • Removed and capped water and waste lines from beauty shop. Thy lines were capped in the basement • Fixed 2 spots at the. car port awning and painted the wood • Disposed of building material • I purchased ail supplies. I have enclosed receipts for your records. • I measured cabinet doors and investigated replacement of the entire kitchen cabinets Home Depot bills: $752.70 $ 57,07 $14.51 Total materials $824.28 Home Depot credit: $120.20 $824.28 - $120.20= $704.0$ Total materials Total labor includes same of my parts and $30.00 disposal fee: $550.00 Total amount due: $3,254.08 Sincerely, ~~~- 1eff Palkovic Send payment to: Leff Palkovic S Charisma Or. Camp Hill, PA 17011 rte. , i~ .~ ~~ ~. ~~~ HE HOME DEPOT 4120 CARLISLE PIKE, MECH PA 17055 STORE MANAGER CHET KEELEY (717?Z95-9602 '. 412000020 11005 06!02/09 RETURN 22 NXB900 11:20 AM ~~ REFUND ~~ ~~ ~~ * ORIG REC: 412(1 001 50805 05!26/09 TA * 715289181438 SCREEN -113.40 SUBTOTAL -113.40 TOTAL TAX -$120.20 XXXXXXXXXXXX8090:HOME DEPOT -120.20 INVOICE 2202213 TA ~~ REFUND ~~ CUSTOMER COPY GUARANTEED LOW PRICES LOOK FOR THOUSANDS OF LOkER PRICES STOREWIDE ~"" **x*:xx*xx*xxx**xr***:****xrt*******zrr** -ENTER FOR A CHANCE TO WIN A $5,D00 HOME DEPOT GIFT CARD! ~.. Share Your Opinion Kith Us! Complete the brief survey about your store visit and enter for a chance to w1n at: www.hotpedepot.com/opinion 3PARTICIPE EN UNA OPORTUN=DAD DE GANAR UNA TARJETA DE REGALO DE THD DE $5,000! ~..,lComparta Su Opinibnl Complete to breve - encuesta sobre su visits a to Benda y tangs to oportunidad de ganar en: THE HOME DEPOT 4120 STORE MANLGERLCFiETKKEEEYH(717A795?9602 4120 00002 16499 06/05/09 SALE 61 NXB900 02:36 PM .~....~.. ^ . 559) ~_ ` •` ~~ ~~ 008314001812 1X6-8 APG SA} 2$4,97 9,94 018578000483 OWICK CAP <A> 2,92 039923037640 1/2 COP CAP <A~ 22110.41 0.82 51~TQTAL 13.68 SALES TAX 0,83 TOTAL $14.51 --;- ~' 'XXXXXXXRXXXX8090 HOME DEPT 14.51 AUTH CODE 005394/9024598 TA I uE ~~~t ~~I ~~~1 f~ ~ ~ ~ ~If~~ 1 1 9 / / 93 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY E!(PIRES ~ A 1 90 09/03/2009 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT /DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. GUARANTEED LOW'PRICES LOOK FOR THOUSANDS 4F LUWER PRICES SfiOREWIDE *********:********x***s**:~r*******xx*x* ENTER FOR A CHANCE wnv.homedepot.com/opinion T O WIN A $5 , 00 O HOME DEPOT GIFT User ID : CARD't 25r-l19 22319 Share Your Opinion With Us1 Complete P assward : the brief survey about your store visit 9302 22299 and enter for a chance to w1n at: Entries must be entered by 07/02/2009. www,homedepot.com/opinion Entrants must be 18 or older to enter. See complete rules on webslte. No 1 P ART I CI PE EN UNA purchase necessary. OPORT WNI D AD pE GANAR UNA TARJETA DE REGALO DE THD DE $5,000! IComparta Su Opinldnl Complete la breve ena,esta soore su visits a is Benda y tangs la oportunidad de ganar en: www.hawedepot.com/opinion User III 37407 33'289 Prwsswor~d 93[15 ~3~R~ .....-_ _ _. _. _. ,. HE HOME oEPOT 412o THE HOME DEPOT 4120 CARLISLE PIKE, MECH PA 17055 6004 CARLISLE PIKE, MECH PA 17055 • STO ANAGER CI~T KEELEY (717)795-9602 STORE MANAGER CHET KEELEY (717)795-9602 -~~ • 4120 OOQOf 50805 05/26109 4120 00002 45070 05!28/09 SALE 62 I5U6C1 02:14 PM SALE ~ 61 JML454 08:28 PM ' L ~. , ` } 1 "4" ~~ ~~~ ~ f 716289575862 PS510L KIT <A,S> 599.00 0749854643 160Z.MtND~DR <A'' 5.98 MAX REFUND VALUE $539.10 070798181414 ACRYL CAULK {A> 2.18 716289161438 SCREEN <A> 126.00 773204327999 CAS PF <A> MAX REFUND VALUE $113.44 21x0,88 18.48 697105856801 AND FIDitR <A> 64,04 773244180150 BRK MLD PFJ <A> MAX REFUND VALUE $57.60 21111.58 33'1$ . SUBTOTAL 5~•~ ---Credit Coupon-------------- SALE$ TAX 3.59 12-Month Credit Offer 789.00,10fti Off Credit Offer -78.90 TOTAL $63.41 MUST .RETURN ALL ITEMS,FOR A FULL REFUND XIOtXX?tXX7954 STORE CREDIT O.QO ,,~.. =~.=-=== CARD 9ALANCE TA - SALES TA1( 42.60 ~ --XXXXHXXft7750 STORE CREDIT Q.00 TOTAL $752.70. - CARD BALANCE XXXXXXXI{ftXXX8090 HOME DEPOT 752.70 AUTH GCE 026882/9016509 TA XXXXXXXXXXXX8090 HOME DEPOT 57•TA CREDIT PROMOTION 4297 1221 AUTN CODE 028795!7023616 • ~~ M~~ ~~~ ~~~~~~~~ ~0~~~~~~~~~~~ I ~~~~ 1 0 50 05 45/ 9700 1 02 2 • _`~`~1~T1&2T+i PifLICY DEFINITIONS' - ' -" RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES iN+l ..~ ,..a..--- pOL-IEY°iD-••--DAYS ~-POLICY EXPIRES-ON-° - A 1 90 08/24/2009 A 1 90 08126/2009 ~ . THE NOME DEPOT RESERVES THE RIGHT TO THE HOME DEPOT RESERVES THE RIGHT TO LIMIT ! DENY RETURNS: PLEASE. SEE THE LIMIT / DENY RETURNS, PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR RETURN POLICY SIGN IN STORES FOR DETAILS. DETAILS. GUARANTEED LOit PRICES LOOK FOR THOUSANDS OF LOWER PRICES STOREMIDE xxxx*xx~c~txx**rrssxxit*zxs**:xxxxxs:xxx~rxx ENTER FOR A CHANCE TO WIN A $05,000 HOME DEPOT GIFT CARDt Share Maur Opinion W1th Usl Complete the brief survey about year s#ore vlstt and enter for a chance to win at: www , tiarsadepat . com/op 1 n i an iPART=CIPE EN UNA aPORTUNIGAD DE GANAR uNA TARJETA DE REC3AL0 DE THD DE $S,OOQt 1Comparta Su OpiM bnl Complete la brava ?" encx~esta sobre• su v i s i t a a l a t tends y tangy is opor•tunidad de ganar en: LOOK FOR TH(H)SANDSCOF COTTER PRICES STOREWIDE xx:xx**tc*~rcxxttxx*xx*snxtr*s*zx****:xzxx x ENTER FoR A CHANCE TO WIN A $5,000 HOME CARDt G2FT Share Your' Oplnton With Usi Complete t~~dienter for a chani a to wt~naatisft www.hornedepot.cam/opinion APARTICIPE EN UNA OPORTUNIpAD DE GANAR UNA TARJETA DE R pE $5 0001 ~ (Comptlrta Su Oplnidnf Complete la brava sncuasta sobre su v{stta a la Benda v tangs is opor#tmidad de ganar en: ,. www,honedepot. ~~ ~' ~~ 3 ~. ~~ ~. ~® r °_~ '~f !~ ~~ ~ ~ ~~_ ~~ ~ ~~ ~~~ ~ ~ .~ ~~ ~~ ~~ i .~ i }}}i,` y~ Y ~' ~' ~+~ + \r ''~ a a ~' ,y o ~. ~ i :~ u~i f 3 ~i ~. A ~•~ wt~ ` h ~~ ~~ 046gL ~ao~fFOre ~: r a. 1 °Ma ~o~a ~,roa ~e.~ ~~o t~.s =~ c rte, h w""a r++ _. ~,, ,~ ~ .~ ~ ,~ a `" } ~ " ` ~ 't 1 ~ ~ t. t.~ ~ ~ ~ ~ .--~~ ~ ~ ~ ~.~. _.. ~. ~; ~, ~'~ :~: ~. ~g~Ea~~s~~e~ G~mcasta ACCOUNT DATE TOTAL ~~ tl i NUMBER DUE AMOUNT DUE ~•~~" 1®i j f9f ^ Ylsl# t1s on #/?e web of 09547 1 97331-01.4 07/07/09 $64.57 J Indicates the Comcast wwW,C01?7C8St:COrr? services you suhsctibe to B HUGHES ~ How to reach us.-. For service at: 4602 N CLEARVIEW DR CAMP HILL PA 17011-4012 How to reacfi us: 4830 Carlisle Pike, Suite D-14 Mechanicsburg, Pa 17055 {7t7y54o-a9oa TslephoneCustomer Service 24 hours a day, seven days a week News from Comcast Thank you for your prompt payment, For your convenience, we now accept regular and automatic monthly credit card payments and direct debit. Hearing /Speech Impaired C811 711 Summary Of Chat"g@S StatetnentPraparedOSl14/09 Billed from 08t24109to 07123to8 Previous Balance ~. .. _ ..,.._ 129.33 ~...,,. .~.. . _..____. _-_M_____-___. .~... P~rmetats received aY. 0&1t4/09~__ ......__._ ~ -__._ a 29.33 cf ~+ Comcast Cabie Television 6t).9ta Taxes, :Surcharges & Eels 3.67 Total Due $64.57 Detail of Charges on back ~~ /~M COMCAST CABLE ~~~C~~-i5~ LEBANQIVPAR17046-8317 Please detach and enclose this coupon with your payment. Do not send cash. Make checks payable to: GOMCAST GABLE Data Dew Tafat Amount due AMOUNT ENCLOSED #BWNMZNH #PIEDGAIGCCAPAI# AV 01 009147 4118588 31 A"5DGT Illlu(II(un~11111(lu(1lu~l((.1tii1~(I~ttll((ii(~Ii,it(I~l«( 8 HUGHES 4602 N CLEARVEEW DR CAMP HILL PA 17011-4012 07/07/09 $64.57 $ 000-08-09-D~ Accourk Number 09547197331-01.4 ~lllll'ii'(I1('iYi(-1{i„lii~ytt{ttttil~~tt(tf ~1:ni(tiirll~ COMCAST CABLE P 0 BOX 3005 SOUTIIEASTEAN PA 19398-3005 0954? 197331 01 4 7 006457 ~omcast~ Page 2 . Service Cfiarges Detail Date Description Amount Previous Balance 5129.33 Pavmenis 06/04 Payment-Thank You. 128.33 cr Total Payments 5129.33 cr Camceat Cable Television 06/24 - 07123 Basic Cable. 8.70 Limited Basic 06/24 - 07!23 Basic Cabe 45.25 Expanded Basic 06!24 - 07/23 Digital Cable 2.00 Digital Starter w/ON DEMAND 06/24 - 07/23 Digital Starter 4.95 Additional Outlet 06/24 - 07/23 Add'! Outlet 0.00 Total Comcast Cable Television 560.90 Taxes, Surcharges & Fees 06/24 - 07/23 Safes Tax 0.13 06!24 - 07/23 Franchise Fee 3.47 06/24 - 07!23 FCC Reg Fee 0.07 Total Taxea, Surcharges & Fees ~ 53.87 Total Due S6A.5~' For Your Information Franchbe Authoritiss: PA0423 Camp Hill t3arough 2145 Walnut 5t Camp Hitl, PA 170 t 13830 PA0441 West Fairview Borough 410 Cheny St West Fa~view, PA 17025 PA0425 East Pennsboro?wp 98 S Enola Dr Enola, PA 17025 f717}732-0711 PA0426 Hampden Township 230 Sporting Hlq Rd Mechanicsburg, PA 17055 N stations must switch tc digital transmission by B/t 2/09. Watch your bcai N station Eo find outwEten It is switching. After tlia switch, analog TVs using antennas need a converter box to recelvaovar-the-air N. As a Comcast custorrxar, you are not affected unless you have a N not connected to cabin, Analog Ns wit{ still work rvHh fow power N and electronic devices after the switch. For informationcontact your local N stat'ton,~.DTV.cov. 1.888-CALL-FCC{TTY 1-988-TELL-FGC}or Comcast 1-800-COMCA6T. For subsldizedcoupons tord~ital-to-analog cohverter boxes contact www.dtv2009.oov or 1.888-DTV•2009{TTY 1-$77530.2534}. t6 comcast~ Vfsft us ort the web at www-cumcas~com ACCOUNT DATE TOTAL NUMBER DUE AMOUNT DUE ~ ~ +~ Ei ^ o 09547 i9733i-01-4 ON RECI''i' $18.74 j Indicates the Comcast services you subscribe to B HUGHES For service at: 4602 N GLEARVIECN DR CAMP HILL PA 17011-4012 News from Comcast We regret being you as one of our cable subscribers. Our records indicate that the final balance shown above is now due. Your prompt payment is appreciated. Any outstanding equipment must be returned to our office withih 7 days. Please ` call us at any time should you wish to reconnect your service. Hearing /Speech Impaired Call 711 How to reach us... 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 week Summary of Charges staten~eHtt Pr~ea O~ri a~o9 Billed from 0?l23/i09 Previous Bafattce _ 64.57 -- Gotncast Cahle Television 43,21 cr Taxes; Surcharges & Fees 2.62 cr Total Due $18.74 Detail of Charges on back comcast~ Page 2 Service Charges Detail Date Description Amount Previous Balance 564.57 © Comcast Gable Television 07/Oi - 07/23 Limited Basic ,6.17 cr 07/01 - 07!23 Expanded Basic 32.1 i cr 07/01 - 07/23 Digital Cable 1.42 cr Digital Starter w/ON DEMAND 07/Ot - 07/23 Digital Starter 3.51 cr Additional ©utlet Total Comcast Gable Television $43.21 cr Taxes, Surcharges & Fees 07/01 - 07/23 FGC Reg Fee 0.07 cr 07!01 - 07/23 'Sales Tax 0.09 cr 07/Oi - 07/23 Franchise Fes 2.46 cr Total Tastes, Surcharges & Fees 12,62 cr Total Due 518.74 r~~'a ~~ «` O ~~ sd ~ cV ~ ~ } m `~ ~ ~ ~. N 1 d Q ~~ ~ t Q ~;., o 1~ ~ ~ 0 i 4 s C~- ft1 ` 1 ~: } to J N ~ R1 Y Y1 4 w d ~ m Ls I t0 ~ rg~N a a ~ ~ "~ ~ ~ Win. ..~ _ ~ ~.j `o o ` ._, _ TV W ~..,., BERNARD C HUGHES ~~ j ~a~ Account Summary Previous Gharges $ 39.63 No Payment Received .d0 Past Due Charges (please pay nowj $ 39.63 New Charg+~s Ver'~zan(page 3) $ 31.56 ................__..___...._-..,,.__..._-.._.-.._..-... _.....__...__~ .Y._...__. Vernon Long Distance (.page 3) 6.08 Total Naw Charges Due Jun 29, 2009 $ 37.64 Total Due $ 77.27 Quostians about your bill? Visit verizon.cam or cats 1-800-VERIZON (1-80f)-837-4966) Change of billing address? Go to verizon.com/billingaddress or call us. Billing Date: 1)6101/09 Page 1 of 6 Telephone Number : 717 737-9661 Account Number: 717 737-9661 597 59Y FiCfS Great Prke for 2 -Years ~ Si50 Back. Murry, Offer Fnds 6/20/09. Switch to FIGS TV, Internet & Phone. Get up to t 0!2 Mbps at 539.39/month. for 24 months, plus 9i t 50 back. For new Fit?S ~ TV or Internet customers only. Install by 8/70/09. f-800-584-1057. f -year agreement (plus taxes & fees). Subj; to avaitabr7rly & reslrrctions. 1 ~~~~~ t~'~ ~~ T Detach & return payment slip with your check, payable to Verizon. ~ i ^ r4 ~ F ~`' ~~ .~,,~, ~. ~• ~ ~ ~~ ~" . I~ ~ ~~ ~'` ~~ ~. ~~ ~. C~ ~ ~~ -+~ ••~~ •,,, ±~ ~•.- "~ r ~; . ,~ ~~ ti ~ ~. .i ~~ 4 ~! * . ""`~ ~~~ j "- •~ . i ~' ~. ~~ +a~- t 1. 1 ~~ 1 ~''' ~ ~4' r r+j,'+ ~ ~Y+.i #" i0-~ 4t1.Su,vC~~ _ ,/~ ~~,~ NAPC:?LI _-Clr'.L ..~~ IANOSCAPE PF?Qr'c:~SlOlu;~'_~ 3~6 5: r~a;ic's Road, tJ,ec4~;enics`wutg, AA t)0~5 3Q5~ Lynne or Joe - %>s3.7563 Customer's Oroer No. I?:.:e ff l Larne Pf /` ~r lf'lcr ~'~ ~,. ~.' ,~~hi~~ d Addre s s ~. ~ it ~1 ~ ^ ~ ~' ~" I Customer Account /nformation Far Service To: B Hughes 4602 N Clearview Dr Account Number: 24-0656863-0 Premise Number: 24-0388038 Billing Period & Meter Information Billing Date: May 27, 2009 Wilting Period: Apr 21 to May 20 (29 days) Next reading on/about: Jun 22, 2009 Rate Type: Residential Meter readings in current billing period: Meter Number N044038836 is a 518-inch meter. Present-actual 400800 last-actual 400800 Gallons used 0 Water Usage Comparlsan l,llanthly usaue in hundred aailons. r Billing Summary ----------Prior Balance---------------_...._._ Prior Water Balance Payme»ts prior to May 27, _2009. Thanks! Total prior balance, May 27, 2009 ----------Current Water Charges--------- Service Charge STAS PAWL Water -0.15% DSI - PAWC Charge 4.4 i 9'° Total Usage Billed o ---=AMOUNT DUE -------------.___-w $20,32 , -20:32 .00 12.00 -.02 .53 12.51 $12.51. Messages to you from Pennsyltranla American Water Any portion of the water charges which is not paid as of 6/22!09 will be subject to a 1.50% penalty. 'Approximately 4.20 percent or $ 52, of State taxes are Included in ur current bill. • Save time and money by signing up for• Pennsylvania American Water's automatic payment program. Your bull will be paid directly !rom 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 yourinformafion, call us toN--free, 24 hours a day at 800-565-7292. ' Eflec6ve April 1, 2009, the Oisiribution System Improvement Charge (QSIC) increased from 3.84 % to 4.41 %. The DS1C funds the replacement of water distribution facilities. CustamerService & Emergencies 1-800-565-7292 (24 !tours) For Hearing Impaired Customers TDD t-800-300-6202 (24 Nours) Visit us on the INTERNET: www.pennsylvaniaamwater,com ruw goo 0007231000723 PCHN3K TAVO4 f ara~ 13128 M J J A S O N D J F M A M 2 a u u u e c o e a e a p a pp 8 y n l g p t v c n b r r y 9 _ _ _ _ ~... ~~~~~~~~ ~~ ~. ~~ B ~~ ~~~ R i~~~ a Y ~ ~ ~~ Customer Account Information For Service To: B Hughes 4602 N Glearview Or Account Number: 24-0656863-0 Premise Number: 24-0388038 Billing Period & Mefer information Sifting Date: Jun 25, 2009 Bitting Period: May 20 to Jun 19 (30 days} Next reading on/about: Jul 23, 2009 Rate Type: Residential Meier readings in current billing period: Meter Number IV04403883ti is a 518-inch meter. Pre sent-actual 401200 Last-actual 400800 GaNons used 400 Billing Summary .-_--..--Prior Balance---------._.._...-- Prior Water Balance Payments prior to Jun 25, 2009. Thanks! Total prior balance, Jun 25, 2009 ---------Current Water Charges--------- Service Charge Water Volume ($ .006809 x 400) STAS PAWC Water -0.15% QSI - PAWC Charge 4.4i% Total Usage Billed 400 ----------AMOUNT DUE --------______ Water Usage Comparison Monthly usage in hundred gallons. 3 fi - 29 ,, ,_ 3& ~. z s^ 4' 2 J J A S O N O J F M A M J 2 p n L e l v c n b a $ n 0 8 ~ 9 P ~ y 9 - - $12.51 -12.51 .00 `. 12.00 2..72 -.02 .65 15.35 $15.35 Messages to you from Pennsylvania American Water Any. portion of the water charges which is not paid as of 7/20/09 wip be subject to a 1.50% penalty. ' pproxrmatety 4.20 percent or $.84, of State taxes are included in your currant bill. ' Save time and money by signing up for Pennsylvania American Water's automatic payment program. Your bill will be paid directly from your checking or savrngs account. 'Have you moved or changed your phone number? Please let us know, so that we can a date our customer records. To update your information, call us toll-/ree, 24 hours a day at 800-565-7292. `Effective April ~, 2009, the Distribution System improvement Charge {DS/CJ increased from 3.84% to 4.4 i%. The DS/C funds the replacement of water distribution facili(ies. 7292 PCHVJV TAV03 12 ' Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1=800-300-6202 (24 Hours) Visit us on fhe INTERNET: www.pennsylvaniaamwater.com RAWiopAMt2a1 A7M 76756 r +~ #i "~~ ~~ .,~ - - ~~~~~~ ~~ "~ ~ _ ~'3 iii } ~• '~C s a ~ ~. sta~+ma .~~.,~ - ..~ Customer Account tnformatipn For Service To: B Hughes 4602 N Glearview Or Account Number: 24-0656863-0 Premise Number: 24-0388038 Billing Period & Meter Information Billing Date: Jut 28, 2009 Bi{ling Period: Jun 19 to Jul 22 (33 days) Next reading onlabout: Aug 21, 2009 Rate Type: Residential Meter readings in current billing period: Meter Number N044038836 is a 5i8-inch meter. Present-actual 401400 Last-actual 401200 Gallons used 200 Water Usage Comparison ftAonthly usage in hundred gallons. 3 i. t s. Billing Summary ----------Prior Balance----------------------- Prior Water balance Payments prior to Jut 28, 2009. Thanks! Total prior balance, Jui 28, 2009 --------Current Water Cfiarges--------- Service Charge Wafer Volume ($.006809 x 200) STAS PAWC Water -0.15% DSl -PAWC Charge 4.68% Total Usage Bitted D ---------AMOUNT DUE _-._ ~ $15.35 -15.35 .00 12.00 1.3b -.02 .63 13.97 $13.97 Messages to you trom Pennsylvania American Water Any portion of the water charges which is not paid as of R124/t19 wNl be subject fo a t.50% penalty. 'Approximately 4.20 percent or $.58, of State taxes are included in our 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 changed your phone number? Please let us know, sa that we can update our customer records. To update your information, cafl us told/ree, 24 hours a da ai 800-56 -7292. ' Effective Julyy 7, 2009, the Distribution System Improvement Charge (DSIC~increased from 4.4 i% to 4.68%. The DSfC Rinds the replacement of water distribution lacilibes. ' An annual water quality report (Consumer CoMidence Aeport~ was provided to you earlier this year. Copies can also be obtained by co»tachng our Customer Service Center or by visrGng our website (phone number and evebsite address printed at the bottom of this bill). Landlords /businesses /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 & Emergencies 1-800-565-7292 (24 Hours) For Hearing impaired Customers TDD t-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwater.com AAWt00AM t5al OOt4t38/001488 PCJ3TP TA803 t2 AIM 1810 2 J A S O N D J F M A M J J 2 p u e c o e a e a p a u u 0 8 ~ g p t v c n b r r y n 1 9 .>....., .. ~....~ .. ,_s ~- MARY E HUUiHES X22 ~~~~ PAULA A PETER "~-:-- ~ 7731 ALTHEA AVE ,'.~ 3-7615/380 HARRISBUR4, PA 17112 _~~ J~ ~~y~ 291 -.-._L. pate Pay to the order of f !' f~~ Q~D/~krs ~ XX 8 6.. _~.. ~~. ~ Citizens Bank Pennsyfwnla For ___._..~~.._.__....... __.._. rP ~:036076i50~: 6 2 24 5 564 2?Ir• 0522 ~~ f=or ruice 'To; B N1JC;HES 46112 N Clearvew Dr AccountNunnt~f: ~-t>~568-D Premise. Numb+~r: 24-BQ3& Bll~~ P~-l~t;& lt~r M(~Ont~'l8tl~t3# ~ililtp tote: Aug 12, 2o~s BliGrig F"erjod: Ju! 22 to Aug 08 (1 ~ days Wexi reader on/etKaut: Aug 21, 2Qg9 Rate't'ype; Residetttia! ,. ~ ~ ,, -.....--Prior paiance---- -«- Prior Water t~atena~ Payments prior to Aug 12, 2(1119: Thanksf "foiAt prior t~ta~nce~ Aug 12, 2t »....~,----Current; Water Ghsrge~------- Service Charge Water Volume ($.U{t~8t1~9 x ~f?f1) STAS PAWL l+Vater -Q. i~x DSf - PAWL Charge 4,68'16 Total Uatege Biir$s o tiAetet readings ht.cturer}t bitmtg period : ----AMGUNT DUE +---------.-~----- Meter Number 1~444Q368~6 is a 5!8-inch meter,. Rressnt: actual 4tl 2 $t7U Last-aeiual k0 2 400' Gallons used' 40Q Ws#er ~~~ o e a F a~ ,a u ~': u i v a n~ ~ r~ 'k ~s q ~I3,~7 -23.97 4~ ~. Sa' 2.72 .Q1 . 4~5 9.9b ~~9.9b 11~essages tQ ~yrvu from r-nsylv~n~ Am+~~can 1~~er This is yr+ur Final t3if1 for servicae. t has-been a pleasure serving you and"sire tyre woe rrray again have the rry,n the future xrrrrafely 4.2(1 pen~nt or ~# t, of State taxes are included in yyour ~# • ve time and money by sigr~ng up far Pennsylvania American Vllate+r's autbrrtatlcpayment prograrra. Your bftf will be paid directly from your checking ar sa vin~s account ' J-tave you moved or changed your phone number. Please ref us know, so that ere cart update w.tr custtimar records. Ta update your information, call as toirlreex 24 hor~rs a dayat 8l?~1-5~5-792, '~rRe?! sate disposal of unwanted and expired m~dic~tdons, mark your calendar for Cumberland Cottrit,~" pharmaceutical caa~tian on Saturdayy, 5apt. 28, from l0 a.m, b 2 p.m. 8t tower Allen 7`ewrrship Municipal Bldg, 2233 Gertysbwg Ad.~ '.~tJBOtiwe July t, 20f19, the Disttibulron System irtrprovement Charr~e (DSIG1 increased from 4,d f 96 to ~ 4. The 1.1510 (exrc~'s the replacement of yvater distn~ution tacilides. * An ,ennual water qualrry report ~Gonsumer Confidence Report) was. provided to you earlier this year. Copies cart be txbb~aine~d by evrttacting our Customer ServiQe Cater or by visiting our website (phone number artd -~retzsi~e arttdress printed at thebottam of this bill). Landlords y bu~tnesses.~ sctiooris arrd other groups arse asked to share this water quaMty informadort with water users at their locakan who rtaaynot reserve a tafl attd #herators~ ctkf nctf receive a copy of this report directly. ~r vua~vuun ~rvrct~ a ~ri~~@.s i--atul-boa-i[y~ (~a rft}FJ[s} i`or Ht3~ri~ ittlp8ited t~tstt~mera Tpl~ 1,804,3f1i1-£242 t~~ Mc~ur~) Visit us tm ti't+g iMTE~T: w+~w,pennsyluatli~am~lvatet.~aEm ~Aw,ooAM+ D IT'S C1 R~ r cn fl to to ru r r. ~~ m 3 ~, ,. ~~~ ~: ~-~ ~~ Q'. ~~ .. r `~ -~,_ t w} -~ ~ ~: . OD03245 0 _>~ Past Hill Information -UGI Utili~ ~, oR s dFRYl6f The account balance on your last ill was ............. $ 55.32 •' ~ ~~ Thank you for your payment of .................................. -55.32 217 559 4234 00 ftilling Summary far Service to: Your balance as of 06103!2009 ................................~t)3 BERNARD C HUGHES 4602 N CLEARVIEW OR CAMP Hfll PA 17011 Rate Classlfieation: Residential Heating Current Bill Information - UGl Utility Btlling Period: Customer Charge ......:.........._.........................,...._...._.. 8.55 04/28/2009 to D6/O1l2009 (34 days) Commodity Charge (19 CCF at 30.91579) ............ 17.40 Remote Device Read Distribution Charges (First 19 CCF at 50.42579) . 8.09 Questions? PA State Tax Surcharge .................._...................,........ -0.1 t Ca11800.276-2722 or write to UGI at Total Current Charges -UGI Utility ............................ x.93 PO BOX 13009 UGI Utility charges mired this httl ,......_ ........................................................._............ S 33.93 Reading, PA 19612-3009 Total Amount Due, Please Pay by Due Date (06/?A1200g) ................................... 333.93 Your current UGl charges include State taxes totaling about S 1.09. 2.60 252 2,24 1.96 1.68 1,40 1.12 0.64 0.55 0.28 0.00 MJJASDNDJFMAM 2008 Months 2009 Last This Average Year Year CCFlday 1.33 0.56 Daily temperature 58°F fit°F Meter IMormation -Next Read Date June 30, 2009 Meter Number Prcrriaus Reading Present Reading CCF Uscd 1089442 7608 (remote) 7627 (remote) 19 Messages from UGi ^ Your current price to compareis $ 0.91570 !CCF. 'Your total annual usage is 425 CCF. Your average monthly usage is 35 CCF. ^ We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would be appraucimately S 61.00. For more information about this plan call UGI. • Help prevent pipeline damage, accidents and service disruptions. Call 811 More you dig. 'Sign up to view and pay your future UGi bills online at www.ugi.com. {f you pay at a payment agent please take your entire bill. Make check payable to UGI. D .- fl ~~ ~sg ~~ 1 „y~ wr -~t? Cy ~ ~. i:.1J R[RYttF Billing Summary for Service to: BERNARD C HUGHES 4602 N CLEARVIEW OR CAMP Hlll PA 17011 0002936 Rate Ctassiticatien: Residenkial Heating Billing Period: 06/01/2009 to O6/30/2009 (29 days} Remote Device Read Questions? Call 800-276-2722 or write to UGI at PO 84X -13009 Reading, PA 19612-30D9 `Yourcurrent UGI charges include State taxes totaling: about 3 0.88. Past Bill Information - UGi Utili The account balance on yourlast~ill was ............. 3 33.93 Thank you foryour payment of ................................. -33.93 217' 559 4234 00 Your balance as of 0710212009 ................_..........._.x:00 Current Bill IMormation -UGI Utility Customer Charge ..................................._......._............. 8.55 Commodity Charge 114 CCF at 50.91571) ......:...., 12.62 Distribution Charges (First 14 CCF at 50.42500) . 5.95 PA State Tax Surcharge ................................................ -0.06 Total Current Charges - UGI Utility .........___ ............. ~~/. 4 UGI Utility charges owed this 6111 ...:..............................._....:......_...... Total Amount Due, Please Pay by Due Date (07/23!2009)...__.... e 2.7.24 ~~ Meter Information -Next Read Date July30, 2009 2.80 Average CCF Per Day Meter Number Previous Reading Present Reading CCF Used 2.52 1089442 7627 (remote) 7641 (remote) 14 2.24 ...r - ~+~~+ 1.96 Messaggs from UGt 1 68 ^ Your current price to compare is 3 0.91570 /CCF. 1.40 - ^Your total annual usage is 420 CCF. Your average monthly usage is 35 CCF. 1.12 0 64 ^ We can make your energy costs easier on your budget with our 12 month Budget Billing 0.56 plan. Your moptMy payment would be approximately 3 59.00. For more information about this plan call UGI. 0.28 0.00 'Help prevent pipeline damage. accidents and service disruptions. Ca11811 before you dig. J J A 5 0 N D J F M A M d 'Sign up to view and pay your future UGI. bills online at www:ugi.com. 2006 Months 2009 Last This Average Year Year CCF1day 0.66 0.48 Daily temperature 73°F 69°F If you pay at a payment agent please take your entire bi1L Make check payable to UGI. ..Keep this part fpr your records... tmpor#aAnt lnforn+estian is on 1hR beciq_of thds `. D -,3 '~i ~" ~~ r ~` F ~.. I ~~~,~ s >:~s ~~ .. N Past Bi111Marmation - UGi Utility ~ CUS~Ot[i@i NUtltbBr r~s rsrvrce The account balance on your last bill was .„ ............. $ 25.91 Payments .......... .......,. ......................»..........»». 0.00 217 559 4234 DO Biliir~Q Summary for Servtu to: Your balance as of 08/07f20D9 {due now] ...............lE~ BERNARD C HUGHES 4ff02 N CLEARWIEW DR CAMP HILE PA 1'011 Rate tdassitkation: Residential Heating Currant Biil Information -UGI Utility Bllitng Period: Customer Charge ...........».........._ ..................................... 2.00 07130/2009 to 08!0612009 {7 days} Commodity Charge. { 3 CCF at $©.91333] ................. 2.74 .. ...... Final Read Oistabution Charges ..._..,.........» ................ ............. 1.27 PA State Tax Surcharge .. ......_ ............................. - .0 Qwstions? Total Current Char es - UGI Utility ... .9 Call 800-2T6-2722 or wnie to UG{ at ~ ro W ............................ PO BOX 13009 UGI lltll cha es ovrsd this II .._..,...»»»_ ......................................_........................ ; 31.90 Reading, PA 19612-3009 Tote! Amount Due, Please Pay by Due Date (08/2812009) ......................._.,.......... : 31.9D Your current UGI cfiarges include State taxes totaling about S 0.19. ..~_~ Meter Rsadirg lntornraiion 2.80 ~° CCF ~ Day Meter Number Previous Reading Present Raadiny I:CF Used 2.52 1089442 T654 {remote) 7657 {final) 3 2.24 i .9R 1 ~ MessaRea trom UGi •Your current price to compare is $ 0.91570/CCF. ^Your total annual usage is .400 CCF. Your average monthly usage is 33 CCF. ^Thank you for your business. You have maintained an excellenCpayment history with UGI. This bill may be used as a credit reference for obtaining future utility service. ^ 1{elp prevent pipeline damage, accidents and service disruptions. Ca11 811 before you dig. Last This Average Year Year CCFlday 0.57 0.43 Daily temperature ~°F 73°F If you pay at a payment agent please take yrwr entire bill. Make check payable to UGi. Keep this part for your reeds. Important inbrmatian !a on the balc(C at thla J A80NDJFMAMJJA 2008 Months 2009 -7 r~ s.es sss~rtE Hry tar ServlCa to; li:w OR i~ot t 9111ing Pariad: 06130/2009 to 07!30/2009(30 days) Remote Deeice Read 300-276-2722 or write to UGI at 3X 13009 ing, PA 19612-3009 current UGi charges include i taxes totaling about $ 0.83. Past Bill Intarmation -UGI Utility irk ~U~ The account balance on your last bill was ..............._ $ 27.24 Thank you for your payrnentot .......................... ..:_ -2~7.24~ 217 559 4234 00 ...... Your balance as of 08/03!2009 .................................. Current Bill Information -.UGI Utility Customer Charge ...... ,.. ...,...___...... 8.55 Commodity Charge (13 CCF at $0.91615) ._............ 11.91 Qistribotion Charges (first 13 CCF at $0.42538) .... 5.53 PA Smte Tax Surcharge ... ................_.................... Total Current Charges -UGI U61ittyy ......:......................... 5.91 UGI Utllity charge: owed this bhl ...._ ......................................................_....................... Total Amount Due, Phsase Pay by Due Data (06/24/200 Mater Information -Next Rsed Dste August 2$, 2009 2.80 Average CCF ~ Day Meter Nambsr Previous Reading Present Reading CGF Used 2.52 1089442 7641 (remote) 7654 (remote) 13 2.24 1.96 Maasagea from URI 1.68 'Your currant ppce to compare is $ 0.91570 /CCF. ' Your total annual usage is 413 CCF. Your average monthly usage is 34 CCF. Last This. Year Year ' We can make your energy costs easier on your budget with our 12 month Budget Billing plan. Your montfily payment would be approximately $ 63.00. For more information about this plan call UGi. 'Help prevent pipeline damage, oxidants and service disrupti~s. Colt 811 before you dig.. ~ 'Sign up to view and pay yourfuture UGI bills online at www.ugi;com. = 25.91 toy 0.65 0.43 _ temperature 7~-72°F If you pay at a payment agent please take your entire bill. Make check payable to UGI. i(eap this part for your records. Irt+lp~ortant tntortnation is cur the, Fsw4ctt o4 thla t3i11. JASONDJfMAMJJ 2008 Months 2009 .rr ~~ ~' !'~ ..~ .. ~n r- ~` e-t C ~~~ ~m~ ~w ~~ ~~ «' ~~ ~~ ~_ ~~ ~i '~ ~~~~ ~~_ ~~ ~ ~~ ~ ~ ~ `, ~, ~. ~' ~ ~. _ ,~ ~,~, } p"~L E1t~c'hiC U'M~1f'!eS Electric Service For: BERNARD C HUGHES 4602 NCLEARVIEW DR GA[v1P HILL PA 17011. Questions about This bill? Please contact us by Jul 1 at 1-800-3~tZ-5775 (1-800-DIAL-PPL) or a7ite to: -- Customer Service 827 Hausman Rd. Allentown, PA 18.]04-9392 www.pplelectric.com Electric Use This graph shows your etectnc use over the last 13 months. Types of Dieter Readings: Actual - Adjusted Estimated Customer Q :`,° ~... ~~~ • __ ~. -,. .~ .. 51 Page 1 ,~~~ ~~'~~ Summary Page Balance as of Jun 10, 2009 Chargge~s: Total"PPL ELECTRIC UTILITIES Charges Total Charges Account Balance ~o 50 40 30 20 10 0 K WJ•l -Average Per Day 7JASONDIFMAMJ 2008 Manths 2009 A•feter Reading Information $36.51 Alieter 1157006580 Jun l0 .Actual 43698 May 11 .Actual 43430 3O Da s KWH Billed 268 Average,- Jun 2008 2009 Te erasure ~ 63F 64F Per Day KW 18 9 Yearly Use: Total Averagge Use Mont67v Jul 2007 -Jun 2008 6350 529 1u12008 -Jun 2009 11083 924 Y4aF lPx,r~~oiirii:~• .iiiti `•r>~'.::;:>;: 02f80-72000 ~:>'%2<;^i~$E:)Y~t'ft1O01~li1 ~R[~M!(litit~~+i~'i'?;iii $0.00 $36.51 $36.51 Other impot•tant information on back ~ PPS. EI~CC Utilities Electric SerYice For: BERNARD C HUGHES 4602 N CLEARVIEW DR CAMP HILL PA 1701 l PPL Electric Utilities Customer Service 827 Hausman Rd. Allentown, P,4 18104-9392 1-800-342-5775 (1-800-DTA1~L) www.ppleleciric,com ~; E t ^yy4}~IR~~ir~-*rN *~~ Page 3 ~~ .".~._ ::.>yauE tllf4iitUf:R~giCx'K °:`~. ~ 02680-72000 >;:<:a1ae i571tij;call;;"oKavriuf°'.:";:.::: Tnta! from Last Bi!! Payment Received May 19 -Thank 1'n~i l $44.64 $44.64 Billing. Details Balance as of Jun 10,.2009 Current Charges Charges for- PPL EL>CTRIC UTILITIES Residential Rate: R5 for May 11 -Jun 10 Distribution Ghar>re: 200 KWH at 2.'89.200000¢ per KWH 68 KWH at 2.63000000¢ per KWH PA Tax_Adj~Surcharge at -Q.06400000°./0 KWH at 0.~2t)0000¢ per KWH ion Chargge: KWH at 1 21000000¢ perKRrH :WH at 1...07300000¢ per KWH 832 5.78 1.79 -0.01 2.02 2.42 0.73 200 RWH at 5.9"4900000¢ perKWH 11.90 68 KWH at 5.231000.00¢ per KWH 3.56 Total PPL ELECTRIC UTILITIES Charges $0.00 $36.51 ,; . ..a ,'~1~~s:~Y,o.. ,~,~a~c~~::.. a~ ~~t::1 2.. ~:.....': '.6.51 Account Balance $36.51 General Generation prices and chargges are set by the electric generation sjupplier you have chosen. The PubCic Utility Commission re elates dtstnbution Information ppnces and services. The Federal Energy Regulatory~ommission regulates fransmission prices and services. Neaed~n eter ppL Electric Utilities uses about $0.27 of this-bill to ay state taxes. In on or about addition, about $2.1 S of this bill pays the PA Gross Il~ecetpts Tax. Jul 10 For our convenience, you can now pa your bill using your Visa MasterCard, Biscover, or ATM Card. all BtllMatrix at 1-800-d72-2413. Bi1lMatrix will charge your credit and ATM card a service fee fpr making this payment. Before diggi~ng~around. your home or property, you should always call the state's One.-Call notification system to locate any underground utility lines. You can do this by simply dialin 811, which will connect you to the One Call system. Be safe artd .call 81~ before you dig. With paperless billing, you can receive and pay your PPL Electric Utilities bills onluie. The process rs free, quick, convenient and settee. To learn more or sign up, visitwww.pplelectric.com. Air conditioning is probably the biggest part of your summer energy needs. You can save money while keeping cool.. Check air conditioner filters monthly. Clean or change filters as needed. You'll stay cool and your system will use less energy. Save postage and late charges -sign up for Automated. Bill Payment. Information about appliance. energy use and tiffs on saving energy are available through the Energy Library on our Web site, www.pplelectnc.com. i ~'~ty~ 1 rr+rt 't ~ ~~~ ~~~ ~~~~ ~~~ ~ ~~ ~~ ~n ~~ ~~ F 1 ~'' 4 ~ .~ .~ II ~~~ ~~ ~~. ~,, ~ i -. ., i RPI. El~~c#ric ~f Ill~l~S Electric Service For: BERNARD C HUGHES 4602 N CLEARV(EW DR CAMP HILL PA 17011. uestions about t 's bill? Please contact us by Jul 31 st ]-800-342-5775 (I-840-DIAI.-PPL} or write to• Customer Service 827 Hausman Rd. Allentown, PA 18]04-9392 www.pplelecfric.com Electric Use This graph.shows your electric use over the fast 13 uyonths. Tyyk~es of Aieter Readings: Actual . Adjusted Estimated Customer .. S ~ 1 *. `~'„~~*i;.,i~ ~. Page 1 ~~ r^.._ ... ..:......Y.QUE i{li...OttUL' 11~ bt i;~:iii:i~~~ •. -, ''M'y 02680-72000 .,, .» .:;:......, :~. ~;. .::itcattii' ~nf wiilii' ',`;;::. ,. . Summary Page Balance as of Ju110, 20(19 $0.00 Char es. Tota1~PL ELECTRIC [ITILITIES Charges $35.92 Total Charges $35.92 a ,'i'tiis ,A ~unJ: tt;~:i,:kt~l?a~ta~:;1. h~: `~~R.....-. <.~ .......:Si35.. Account Balance $35.92 KWH -Average Per Day ba 50 40 30 20 10 0 J ASOND-JF14(AMJ J 2008 Months 2009 14[eter Resding Information 141eter #57006580 Ju110 Actual 43960 .Jun 10 Actual 43698 30 Da s KWH Billed. 262 Average -Jul 2008 2009 Te tore KWe D 74F 23 71F 9 r ay Yearly Use: Tofa! Avera e ~ A'Iop Aug 2007 - Ju12008 6419. 5 5 5 Aug 21108 -Jul 2009 10658 88 8 Other itnportant information on back ~ _T __ ~*.;~.:::,~~~. Page 3 PPI Elric '"~- ~~ : ~-- Yaair6~11:gce0iipi,:Eifutii ~ . Utilities , ~ '`~ 026~o-nooa itil9e+v~i$1e isl liii ` iir~diiii' ~ i::;>~:. Electric Service Iota/from Last Bi/! I'aymeeu Received Juer22 - T/yank Ynu! ~36.SI ~3G.SI F°r~ Billin Details BERNARD C HUGHES x602 N ct.EAttvtEwDR balance as of Jul 10, 2001 $0 00 CAMP HEtt. PA 17011 . . Current Charges PPL iE;lectric Utilities C(targes ftir - PYL ELECTRIC UTILITIES Residential Rate: RS far Tun 10 -Jul 10 Customer Serviee 82Tliausman Rd . Distribtdion Charge; _ Allentown, PA Customer Charge 200 KWH at 2 er KV1rH 89200000¢ 8.32 5 78 18104-9392 t-81)0-3~t~5775 . p 62 KWH ai 2.6300000p¢ per KWH . 1.63 (1-800-DIAL-PPL) o PA Tax AdLSurcharge at -0.06400000% TranS ~ussion Char e, -0.01 www.pplelectric.corrr g . ~ 26_ KWH at 0.'T5200000¢ per KWH 1.97 Transition Charge: 200 KWH at 1 21000000¢. per KWH 2.42 62 KWH at 1 A7300000¢ per KWH 0.67 Generation Chargge: C appaacit and Fner~gy Z00 I~WI3 at S.y4900000¢ per KWH 11.90 b2 KWH at 5.23100000¢ per KWH 3.24 Total PPL. ELECTRIC UTIL.ITiES Charges $35.92 ..::~ ~. :..i a+y::'l<' rs .~1 .bu101 .. -i~e~`l€'~iii~,~~.~li ~~ :~ '. .:.. ~:..•:• :; . ..: .. 5:9~ Account Balance $35.92 General Generation prices and char~es are set by the electric generation supplier you have chosen The Public Utility Commission re elates disttlibution Information . pnces and services. The Federal Energy Regulatory~ommission regulates transmission prices and services. Next meter reading ppL Electric Utilities uses about $0.2b of this bill to pay state taxes. In dditi b t $Z 11 f thi bill th PA G R T i on or about a on, a ou . o pays e s ross ece pts ax. Aug. ] l For your convenience, you can now pa your bill using your Villa MasterCard, Discover, or ATM Card. all Bi1lMatrix at 1-800~t72-2413. BillMatrix will charge your credit and ATM card a service fee !br making this payment. Before digging. around your home or property, you should always call the state's One Call notification system to locate any underground utility tines. Xou can do this bysimply dialing 811> which will connect you tb the One Call system. Be safe and cal[ 81 I before you dig. With paperless billing, you can receive and pay your PPL Eleciri¢ Utilities bills online. The process is free, quick, convenient and secure. Tb learn mare or sign up, visit www.pplelectric.com. Close drapes, blinds and shades on the sunny side of your home during the hottest part of the day. It eases the Load on your cooling system and saves energy. Save poste and latecharges -sign up for Automated Bill Payment. Information about apppliance energy use and tips on saving energy are available throu h the"Jrner Librar n o W it b g gy y o ur e s e, www.pplel ectnc. corn. ~~ d ~.~y ~..+e „. # awrr~ ~.. '; ~+~' ` . ~~ ^~ ~! ~. ~ ~'"~"~` ~~ ~"~ ,~ ~..+r ~~- "~ ~" ~~ ~ . r.+ RPL ~Ite~cre Utilit~s Electric Service For; BERNARD C HUGHES. 4602 N i LEA1LVIE W DR CAh1PHILLPA 1701! Final Bill uestions about t 's bill? Please -contact us by Au 2b at ><-soa?wa-s7~s {1-800-DIAL-YPL) or write to: Cttstotner Service 827 Hausman Rd. Al}entown, PA 18104-9392 www.ppli:iectric.com Electric Use This graph shows your electric use over the last 13 months. Tvpes of Afeter Readings: Actual - Adjusted Estimated Customer Q "i~~::~;~~,,. Page 1 ~ »~. .."Y . 11f`iXcc iegi~Niu-Tter ~~ '~~'~ 02G8Q 72000 ,, ;, . . <..:.IJ9rsi.. .. cs11 ...;iil'•~Vitphl ...,.;;<i:' Summary Page Balance as of Aug 5, 2009 $0.00 Char es T ~ L ELE C U ota P CTRI TILITIES Charges $28,73 Total Charges $2 8.73 :a:,~ti~is 1~ntuntNQI~?~t~~;lb~i _1~q ~~•:~OO~t ~-> . ;~ . .:: $ .:: Account Balance. $28.73 ~o 50 40 30 20 10 0 KWii -Average Per Day Meter Rending. Taformation Meter #57006580 A S Actual ~ 44]49 Ju1 0 Actual 43960 26 Da s KWH Billed 189 Average -Aug 2008 2009 Te m ~pperature 77F 73F ~ ~~ KWN Per Day 2fi 7' Yearly Use: Total Averi-gge Use 11•tonihly Sep 2007 -Aug 2008 6570 54$ Sep.2008 -Aug 2009 10089 $41 Uther Important Information on bark ~ Return this part to address below with a check payable to PPL Electric UtiliEies Corporation ~ oz6go-72000 AV U1 408044 546938 32 A"50GT BERNARD C HUGHES 4602 N CLEAR~'IEW t3R CAMP HILL PA ! 7011-4012 Aug 26, 2009 $28.73 Artidunt Enclosed ! ~ n ~~. i. ~ t.1 I~J. PPL ELECTRIC UTILITIES 2 Nt~RTH9TH STREET RPC.-GENNt ALLENTn WN PA l 810 t -! l 75 L,~~~llrl~l,,ul Illli~ltluhtlltlilltttllh,utl~~~lt}~tEttll~t 1 1100000.2873100D0028730 0268072000 ASONDJFMAMJJA 2t)p8. Months 2049 E ~~#.~s.,.~ .-' Page 3 `~»- PPL Electric - ..~_ ' :4- ~~ Yinirl3ii1~R4cuum;Nuiiitit:r ~1t`tl13 ~ '~.:~ 02680-720t?0 :(34t:iv)kli~4allita~ ni•tivtiui EleCtrxC Service To~ulfrum Zus1 Hill 535.92 Yayincut RcccivCd Ju/ 2!I - %'nu~~k I'nr~? $35.92 i:~r: Bill~na Details g 13EA1VARD C HUGHES aboz N CLER1tvtEw DR CAMP HILL PA 1701 I Balance as of Au 5.2009 ~ ~ $0,00- Final a3i° Current Charges • PPL Electric Utilities Charges for -1'PL ELECTRIC UTILITIES Customer Service Residential Rate: RS for .Tut ] 0 -Aug 5 827lieusman Rd. Allentown PA Distribution Charge: Customer Chargge 8.32 , 18104-9392 18~ KWN al 2.8200000¢ per KWl•I 5.47 1-800-342-5775 PA Tax Adj Surcharge at -(1.:06400000% Tran~nrission Clear e: -0:01 (1-SQO-DIAL,-PPL) www pplelectric cum I ~~ KWI~I at 0:~200g00¢ per KWH 1.42 . . Transition Char e: K 1 ~ 89 WH at .21000000¢ perKWH 2:2~.~ Generation Cha e: d Cappaacity an : Ener 18~ KWH at 5,~~900000¢ per KWH ] 1.2~ Total PPL ELECTRIC UTT.LITIES Charges $28.73 .: a~Thw,An~uuigt~l~Jo,~:.»ter,;'1Fhan Aut; 26, 20Q9 , ':~ZBs7~• Account Balance $28.73 General Generation prices and. chargges are set by t(Ie electric generation su~ ppeter you have chosen. 'The Pubfic Utility Commission regg~~glates distril3ution InfOrll1at10R ppnces and services: '1heFederal Energy RegulatoryZ:onunission regulates translnissionprces and services. PPL Electric Utilities usesabout $0.21 of this hilt to__ppay state taxes. In addition, about $1.6!~ of this bill pays the PA Gross Kecetpts Tax. For our convenience, ynu can now pa your bill using your Visa MasterCard, Discover,:or ATM Card. all I3i11Nlatric at 1-800-~72-241.3. Bi11MatHx will charge your credit and A'I'M card a service tee 1'or making this payment. l3ei'ore diggin around your home or property, you should always call the state's hne Ca~ nohticahan system to locate auy underground utility lines. You can do this. by simply dialingg 811, which will connect you to the One Call system Be sa!'e anri call 81 I Before you dig. With }~aperless billing, you can receive and pay your PPL Electric Utilities bills online. The process is tree; quick, ronvelnent and secure. To team more or sign. up, visit www_pplelectric.com. We appreciate the ap~ortunity to have served you.. Because you have paid your Ills within 30 days wer the past year, yuu have established an excellent payment record with Pennsylvania-Power & Light Company. Don't set your thermostat lower than. normal when yyou taro on -your air conditioner. I1 will NOT cool faster: 1t WILL cool to a lower temperature than you need and waste energy. Information about appliance energy use and ti~ppss ou saving energy are available through.. the Energy Library on our `Yeb site, ww~w.~p(el ectn c. coin.. - T- MARY E HUGHES 535 PAULA A PETER ~~'- 7731 ALTHEA AYE 3-78i5l~ HARRI3~RG, PA 17112 ~R{ 291 ° ate Pay Co the ~j ~/ /~ ~ +~ order of LJ~1 _~.JS'1:f17 ~ ~.l ~ ~i h`L 5 i...~m ._..~.~ `+' ~.7`3 ~- _.- - 7.3 Dollars r._._..__._._..._. ItlO Citizens Bank Pennsylwnia For ~M~_ E1t~i ~, *~' ~:Q36076150~: 62c~4556~427u• OS35 ~'~ ~!'ii 1"~i. i ~n r r J m ~d ~, ~.; ~' ESTATE OF MARY E. HUGHES DISBURSEMENTS TO SCARINGI &SCARINGI, P.C. Date PhotocopiE Facsimile Postage Administrative 6/10/2009 $ 1.20 $ 2.50 $ 2.05 $0.00 8/10/2009 $0.40 $0.88 $ 4.00 TOTALS $ 1.60 $ 2.50 $ 2.93 $4.00 $ 11.03 UBPayments.Com -Hampden `t'ownship: Pay Bill Make a Utility Billing Payment Customer: flylady26 -Bernard Hughes Cog Qat; PLEASE PRINT THIS RECEIPT FOR YOUR RECORDS Page 1 of 1 Your payment has been successfully submitted. Please print this page for your records.. Your credit card will be debited by the following amount and the utility accounts listed below will be credited within 3 business days. Your account balance{s) will n~# change immediately following this payment: Hampden Township Utility Payment Receipt Date: 07/29!2009 11:26 AM (Pacific} Transaction Number: 0003187000000099 Payment .Method: Credit Card, Mastercard ending in 0144 for Paula A. Peter .Payment Detail; Account 008968-000 Total: Amount Paid $13 8.65 $138.65 Online payments will not affect your account balance for up to 3 business days. Your account balance(s) wilt not change immediately following this payment. lYlltic receipt tnest~t Print Receipt r.~.~.. Return. Return to Account QuickView hops://www:ubpayrnents.com/ssi.wsclAccountPay4 7/29/2009 PreNCUS edhions are obsdele form HU0.1 (3186) reF Handbook 0305.2 q- Settlement Statement U.S. DeparlmeM of Housing and Urban Development B. Tvoe of Loan nkdR Annrnvnl IJn ~~m_maa re....r.e~ „nnnnnm 1. OFHA 2. ^FmHA 3. pConv. Unins. 6. Flle Number 7. Loan Number 8. Mortgage Insurance Case Number 4. VA 5. Conv.lrts. 093088 200974600 10.10.6.0605378 C. Note: Hems marked gv.a1.Y wars wq outatde me aoarrg: theey+m atwwn here ror krfw nedon avnrFO:aa.nd.re na inwa+a k, me raaie. Title6cpress Settlement System wcmdc6ta~i ii+o Yx+we±A +~'rgimrh neroeMnie «~sr ee :~iwOe is u sercod: seawn~i'~oel~anrc s~i of o n'~e "~0 Printed 0610612009 at 08:21 DRB D. NAME OF BORROWER: Michael S. Vaught and Brianne M. Vaught ADDRESS: 4607 N. Clearview Drive Cam Hill PA 17011 E. NAME OF SELLER Paula A.Peterr Executrix of the Estate of Mary E. Hughes ADDRESS: 4602 N. Clearview Drive Cam Hill PA 17011 F. NAME OF LENDER: Howard Hanna Mortgage Services ADDRESS: 119 Gamma Drive Pittsbur h PA 15238 G. PROPERTY ADDRESS: 4602 North Clearview Drive, Camp Hill, PA 17011 Hampden Township Princi al Residence Other Real Estate H. SETTLEMENT AGENT: James, Smith, Dietterick 8 Connelly LLP PLACE OF SETTLEMENT: 1250 North Mountain Road Harrlsbur PA 17112 I. SETTLEMENT DATE 08106!2009 J. SUMMARY OF BORROWER'S TRANSACTION: K. SUMMARY OF SELLER'S TRANSAC ION: f 00. GROSS AMOUNT DUE FROM BORROWER 400. GROSS AMOUNT DUE TO SELLER 101. Contract sales rice 150 000.00 401. Contract sales ce 150 000.00 102. Personal 402. Personal Pro 103. Settlement ch s to borrower line 1400 8254.41 403. 104. q04. 105. 405, Ad ustments for items aid b seller In advance Ad ustments for items aid b seller in advance t07. Coun taxes 08106109to12131I09 154.70 407. Count taxes 08106149 012131/09 154.70 108. Scholl taxes 08108109 to 06130110 1 160.65 408. Scholl taxes 08106!09 to 06130110 1 160.65 109. Sewer 08106109to09130/09 84.39 409. Sewer 06106109to09130109 84.39 110. 410. 111. 411. 112. 412. 120. GROSS AMOUNT DUE FROM BORROWER 159 654.15 420, GROSS AMOUNT DUE TO SELLEii 151399.74 200. AMOUNTS PAIO BY OR ON BEHALF OF BOR ROWER 500. REDUCTIONS IN AMOUNT bUE TO SELLER 201. D it or earnest more 500.00 501. Excess D 't see instruc0ons 202. Princi amount ofrtew loans 153 00.00 502. SetOement char s to seder line 1400 10 596.66 203. Exi ' loan s taken sub'ed l0 503. Existin loan s taken su 'tx;t to ~4• 504. Pa off of First Mat Loan 205. ~. 206. Good Faith De 't 375.00 506. 207. PA Bond DPA 2 000.00 507. 208. 5pg, 209. 509. Ad'ustments for items un aid b seller Ad ustments for items un aid b seller 213. 513. 214. 514. 215. 515. 216. 516. 217. 517. 218. 518. 219. 519. 220. TOTAL PAID BYIFOR BORROW R 158 075.00 520. TOTAL REDUCTION AMOUNT DUE SELLER 10 596.66 300. CASH AT SETTLEMENT FROM OR TO BORROWER 600. CASH AT SETTLEMENT TO OR FROM SELLE R 301. Gross amount due horn borrower line 120 159 654.15 801. Gross amount due to seer line 420 151 399.74 302. Less amounts d b !for borrower line 220 158 075.00 602. Less reduction amount due seller line 520 10 596,66 303. CASH FROM BORROWER 3 579.15 603. CASH TO SELLER 140 803.08 SOLICRATpN: Yw are re~oulretl Oy law b provide Jamss, Smith, Ofetbritlr 6 Cannepy LLP wiM pur correct taxpayer MerdtBadon number. H you do sot provde James, Smllh~ IXatlsrltlc 8 CaxralN LLP with your cpmct tupayar kkrdtlka6on number. you may x wpsd to drr a ulminel penallles krrporad cytsw. ,r * * * the Estate ' s Under penalties of perjury, I certify that the number shown on this statement isray correct taxpayer identifiwUon number, a. e s o ry E. Hughes yTe Ndormalbn owdainad'n Bbcks E, G. H, I, and on Fns 401 (a N Fne 401 has an salerrWr, 8na 403 end 104) N:ImpoMnt tax Intormadon end h DNnp flnrFalrad b Ure kMernal Revenue 3arviea F you aro rogrrirad to fde a rNUm, a neyiparrca psnelyor oNwr aennbn wa be Nn-oaed m you N MrU Nam B raquirod to be reported end iM IRS tlslarrrrkrK Brat X has not been roporkd. REV. HUD-1(3186) Previous eMlbm are obaolele U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SFTTI FMFNT ST~TFMFNT loan HU0.1 )3ie6) ref Handbook 4305.2 File Number. 093088 PAGE 2 TinaFmrt?ee SPttlemant SvetPm Printarl OHlORfJ009 at OR~71 DR8 L. SETTLEMENT CHARGES PAID FROM PAID FROM 700. TOTAL SALESlBROKER'S COMMISSION based on rice 5150 000.00 5.000 = 7 500.00 BORROWER'S SELLER'S Divisan of commission fine 700 as follows: FUNDS AT FUNDS AT 701. 7500.00 to REMAX Real Professionals Inc. SETTLEMENT SETTLEMENT 702. to 703. Commission aid at Settlement 7 500.00 704. Transac8on Fee to REMAX Real Professionals Inc. 300.00 300.00 600. ITEMS PAYABLE IN CONNECTION WITH LOAN 801. Loan Od inatbn Fee % 802. Loan Discount % 803. A isal Fee to Geor a R. Uish 325.00 804. Credit R n to CBC Innovis Inc. 45.75 805. VA Fundin Fee to Veterans Administration 3 225.00 806. 807. ' 808. 809. 810. 811. 900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE 901. Interest From 08!06!2009 to 0910112009 22.5600 Ida 26 Da s 566.56 902. Mort a Insurance Premium for to 903. Hazard Insurance Premium for 1 r to State Aufo Insurance 359.00 904. 905. 1000. RESERVES DEPOSITED WITH LENDER FOR 1001. Hazard Insurance 4 rrro. 29.92 hno 119.66 1002. Mo a Insurance mo. Imo 1003. Cit Taxes mo. Imo 1004. Court P art Taxes 9 mo. 31.16 Imo 280.44 1005. Scholl taxes 5 mo. 107.31 Imo 536.55 1009, r ate Ana) sis Ad~ustment to Howard Hanna Mort a eServices -431.63 1100.71TLE CHARGES 1101. Settlement orclosin fee 1102. Abstract or title search 1103. TiBe examination 1104. Title insurance binder 1105, Doament Pre ' n 1106. Note Fees to Cash 24.00 4.00 1107. Atlorne s lees includes above items No: 1106. Title Insurance to James Smith Dietterick S Connell LLP 846.56 indudes above items No: 59e of face -Section 5.12 PHFA 1109. Lenders Pd' 153 200.00 -846.56 1110. Owners Poli 150 000.00 - 1111. END 100 END 300 END 8.1 to James Smlth Dietterick & Connell LLP 150.00 1112. Cbsin Protection Letter to First American Tftle Insurance Com an 35.00 1113. 1200. GOVERNMENT RECORDING AND TRANSFER CHARGES 1201. Recordin Fees Deed 38.50 • Mon 70.50 • Release 109.00 1202. Transfer Tax Deed 1 500.00 • M a e 1 500.00 1203. Transfer Tax Deed 1500.00 • M a e 1 500.00 1204. Parcel Cen Fees to Recorder of Deeds 30.00 1205. Recall Fee - 2nd Mort to Recorder of Deeds 38.50 1300. ADDITIONAL SETTLEMENT CHARGES 1301. Surve 1302. Pest Ins 'on 1303. Ovemi ht Fees to James Smith Dietterick & Connell LLP 25.00 1304. Tax Certific~ion Fee to James Smith Dietterick 8: Connell LLP 5.00 1305. 2009-2010 School R. E. Taxes to Michael Lan an Tax Collector 1 287.66 1306. E-Doc Fee to James Smith Dietterick & Connell LLP 50.00 1307. PHFA Rush Fee to Ga Form 100.00 1308. 1400. TOTAL SETTLEMENT CHARGES enter on lines 103 SecBon J and 502 Section K 8 254.41 10 596.66 I have cerehray reviewed the FN0.1 SeBkmenl 3tetemsM a~M b the beat d my krrowledya and begs( It Is a true art emeMe statement d art rscelph end dlsbrasamaMS made on my aaount M Oea barnac0on. I hather aatMy Thal I have reoelved a mpy d Ma HU0.1 Settlement StetemeM. .ate Executrix of the Estate of Mary E. Huqhes lira HU0.7 9MlNmeM $IalamaMwhldr 1 have prepvsd Is a true and aaunN axarMd the Orraaotbn. 1 have osrsad orwitl auae funds b be dbbwasd In accadaras vmn tMs atatarneM. WARNIhIG: N k e alma to krtowkt9tY make rape alHamanla b 1M UMlad Steles m Mb a wy other aimaarfonn. Penaltlea upon rnnvictlon on ktelude a fine end tmpdsonmant. For delells see: Title 18 U. a. Code Section 1001 and Sactlm 1010. ~, Hildum Electric 51001rene Drive Harrisburg Pa.17112 'Quality and Imagination at Reasonable Prices QUOtOtIOR Ta: Phone: 717-5646211 ~~~,~- O~ Quotation #: ~/~09 Email: jhh10t9(npncacom ~ ~/• Cell 717-8779710 ! /' ~a'~ ~'7` U ~h f ~ •~ Date: 0611 O/09 5i6 0~ c~sH~ u~~w 1'~ • customer m:d /°~~. Jim Hildtun C11'iMp /,~,~ ~ilq- /~' m ~/` Master Electrician Yoar Order k Oar Order IF Sala Rep. .BOB Slip Yta ~ Terms propooed Shippins Date ~ ._. OT Pay oa laNea ~°AO~ ~~~~ Uait~rice Total ~' ti~ /r »% ti,~ B ~ G:r nor ~ ; oi+~ `~ / ` ai ~ 2~S Sa6rotoD Tox Sitiipp' iiiscellaheoas Aatoace Dae 3 o O Qaogtion valid for 30 days. Quota6oo prepared by: Hildum Electric This is $ quotation on the goods named, subject to the conditions noted below: Availibility of materials and local codes. Additional terms and conditions pertaining to prices at this quote. To accept this quotation, sign here and retarn: J SEARS COLONIAL PARK MALL 01224 4600 JONESTOWN RU HARRISBURG, PA 17109-6214 717-540-4000 ~III~~~II~~III~~~~!!I~~I RETAIN FOR COMPARISON WITH MONTFII..Y STATEMENT 0R FOR RETURN OR ES{CHANGE SALESCHECK # O1 2241 22631 7 STORE 0{224 PAULA PE CEf7 PAULA PETER 773T ALTHEA AVE . HARRISBURG, PA t7112 717-54D-8677 TRANS PG(Sl"ORE REGd A:,SOt:~ 63'17 99 OT224 122 1230 -MERCNANT~ISE GIROEF2kC~ GUSTQMER pICKUF' 22 301..39 COOKTOP 30 SAL 449.99T DRDEREO LEAVE `IN CARTON U8/03/09 .CASH C; 2037-6038-0669-3837 CALL FDR INFORMATION: pELIVERY 1800)732-7747 PARTS {800)469-4663 .INSTALLATION C800)326-8738 .SERVICE t$OQ)469-4663 449.99 ?7.00 476,99 416.99 SEARS VALUES YaUR FEEnE3ACK ! TELL US ABOUT YOUR-EXPERIENCE ANO YOU COULD 4tIN A 44,000 SEARS GIFT CARD. PLEASE VISIT OUR WEBSITE WITNLN 1 OAYS OF THE GATE OF PURCHASE: WWW.SEARSFEEDBACK.COM TO COMPLETE THE .SURVEY YOU WILL NtE0 THE 12 DIGIT SALESCHECK NUMBER DN YOUR RECEIPT. ono ~evnp rn~arG Fi rTGUOn c~aon MARY E HUGHES 5Q~ PAUUt A PETER 7731 ALTHEA A~(£, 3-18151380 HARRIS8URf3, PA,i'1112 .: „3 © 29t w pate y Pay to the ~~~ ~ `,/~ 94 , order of ""_~'___._, _ .~..~,.,r_.__ / ~ ,/ J~ ~.+~~',-"-~'ls~~~=..~ y~"~- - Dollars Q " ~'.,a Citizens Bank ~ ~` neonsyinr,ta °: For ~ ~. ~ ..G~~ ~:036D76i5O~: ~,2~4~,r~~42?n' 0526 RECEIPT FOR PAYMENT ------------------- ------------------- GLENDA FARMER STRASBAUGH Cumberland County - Register Of Wills One Courthouse S uare Carlisle, PA 1713 HUGHES MARY E Estate File No.: 2009-00472 Paid By Remarks: SCARINGI & SCARINGI WZ Receipt Distribution Receipt Date: 7/16/2009 Receipt Time: 11:35:35 Receipt No.: 1057507 Fee/Tax Description Payment Amount Payee Name SHORT CERTIFICATE 4.00 CUMBERLAND COUNTY GENERAL FUN Check# 004910 $4.00 Total Received......... $4.00 • • • ~ ~ _ `r - ~ S x„ r m - ~ v, ~ ~ r ~ ~ ~, ® ~, ~ . ~ ~ ~ ~ Q A ~ ~. ~1#. t r `~ x ~y V -~~ Os ~ ~ ~ ~ ~i m ,-. - ~ , ~ . m ~ m < , -~~itti V! F ~it .~.. ~ ~ ~ ~ V~ ~ ~ ~ S 1 .; ~'4~ '~ ~ p t4 l 3 S ~ ~' i <. . -i ~. ' ~'.: fl iiaaaa~~..~t~~"'~ !!!!ll~iiiiii ,x ~ w ~ < _~. _. ,~ ~ ,~ Cb.' Cb f~ ~ ~~ ~~-. ~~~ ~ ~ g ( ~ p La ~ ~ Z ~! ~ ~` ~ ~ ~ .wit-. b '~ '~ ~" '~ ?'. 4 ~ ~ ~ '~ ~ ,rs' ~2 ' ^_ ~' ~ x ~ O /~ j ~ fi" ~ ~ _ m ^' ~. ~ ~' I~ 1 fl. ~ r iT1 '~ ~ c7 ~ tl ~ G.~ m > ~ b ~ ~: ~ ~ R ~ p ~r ~~ii 7g 3 ~ ~ ~'~ ~ - ~' ~ > ~ ~ x as ~ ~ ~' V ~ `~, q ~ --.G ~ ~ -- t s Y m D ~ ^~ ~ 9 <If T ~ ',~ 7~~ ~~ ~~ ~~~ r„r ^~.. Fenn ~est_ inc. t~S) i2~0 Nc~r~h ~~~ntaar~ Rfl~d Suite 306 ~arrisbur~, Pa # 71 f 2 ~~~-~~0-ss~~ s,€.~ To RelMax Beatty Professac~nats ~ 254 North Mauntaan Road i-Earris~urg. f~a 171't~ Atin: Gary Fcarro P.Q. lVQ. Clif~l~~ DATE #N°3OlCE NQ. ?i3i2~~~ ~~~~ s~~vrcir t.ncaTSOt~ .46a2 North Clearview Drlve ~Ganzp Fittl, Pa TERMS DUE DATE ~3e~e on receipt 7/3/2(It~ REP TP RATE 975.44 TARGET PEST Terms#es AM(~U~lT 375.44T C~UA4~TSTY DESCRIPTIC3€~ f Terma#e Treatrr~enf -Drit#ed and #reated outside concre#e as'sng Tsrmidor -Rod, trenched and 2!~eated Qttf.Side spat using Terrrttdor -Treated basernen# beams usar~g Tmbor 3{~°io sofa#ian Sates Tax 6. Q4°!o ~~~ S$.5b $"€,033.St~ * •.~ rir~n Lnn ~ r i n ~ ~n ~ C ion .dTn •rn rn rr Tnr _ -, Q M~~ '~~ t ~ ° n re's ~t- C7 '3 r cis l d1= <~ J N r ~*' ~~ _ ~ iit~ ~ j ~. ~ '~ . ~ F ~~~ ~ '~ 4 i 1 ~ ~. f ~ { 5` i__-~ SPeciat serv6ce tr~stru~esoas ~ _ -rti~ cGS~ror~ AGREES TO ~ aR~asirs nVAilA~LE ~ 1NSPECTlOtd AND 7'fiL'AT{+A€NT AS efl'EN AS svirc~,ssA~Y ~o Cot~'~OL 'tl~iESE PES~"5 ~NGTHE i3~iP.P:32U4~ t}F Ci35fOiVEER'S SEA1/1CE AC,R>_E~'f WiTN Imo' TN PES€.1NC.'±3-iERE 1S A 30-DAY WAFif3fW3'`~. CUSTOl~AEFi NA1ST WAt'!' A MWtMUM OF 2 WEBS AFTER ?HIE tl3t'F3AL PEST ~TRE11Tt~Q1T: iF'f 4~E PRUet.f~l~ Si iL~ EXiS CS, WE VYItL f?E77.1RN TO T T:-TE 3N5tDE QNLY A3` CHAA6E ANY AdaiTtflNAL EX1'EFItQFt SERVECES WILL RE CfiAR~Ei3 ACCQRDtNGLY_ 2_ A ~_C1Q L~-;ARGE WILL $E AP?LiE#3 F4l~ RNY CFi£CKS T~f11' t30 ~SEYT CL~ T~iE BANK. ~ Cestanefs Signature Sean ~~:;3 ~ '1 . ! ~..~... ~ •.,I rirr Lnn + r + n i ~n ~ C ~~n .,Irn •t~n nn rr rnr # 2543 ~ ~1f€sc~rrtain R~3, Sure 3€36 PI]~+i ]PEST? ~ ~a~'is~urg, ~"A # ~# # 2 T3ge Termite & Pesi CosatroI Speriallst ~'~it>n~: 71l-~4fl-555 ~ id~3:art~uer Bsa~s ~v:.4t F3X: 7# 1-540-59~ 7 ~N ~} L41 ~j t 3 ~: S }. ~: ~2 k ;t ~ ~' u. D ~• Cggi • p Biil Dailey 3405 Walnu# Street Camp Hill, PA 47011 (717)439-6653 (717)761-3371 Invoice _- ._. DATE INVOICE # 8/12/2009 1731 _ s.. _ . __ _ _ ._...._.~ Cusfomer Account lnfarmatlon Bl/tJng Summary For Service To: B Hughes 4602 N Clearview Dr Account Nurnlaer: 24-065ti863-0 Premise Number: 24-0388038 Bt!ling Perlad & Meter lntormation Siding Date:- Apr 27, 2009 l3itiing Period: Mar 20 to. Apr 21 (32 days) Next reading onlabaut: May 21, 2009 Rate Type: Residential ----------Prior Balance----------------_..._ Prior Water Balance Payments prior to Apr 27, 2009. Thanksl Total prior balance, Apr 27, 2009 --------Current Water Charges--------- Service Charge Water Volume ($ .006809 x 1100) STAS PAWC Water -D. i5% DSI -PAWC Charge 4.41 Total Usage Billed 1100 Meter readings in current billing period: ~----AMOUNT DUE -------------- Meter Number N044038836 is a 518-inch meter. Present-actual 400800 Last-actual 399700 Gallons used 1100 Water Usage Comparison Monthly usi~pe In hunted gallons. ~~ .. - z~ 13 1 •' A M J J A S O N D J F M A pp H u 4 „6 C 8 A S 9 8 8 t} y n i Q' p 1 v c n b r 9 $26.56 -26.56 .QO 12.04 7.49 .03 .86 20..32 Messages to you from Pennsylvania AmeClcan Water An portion of the water charges which is not paid as of 5/26/09 will be sub%ect to a f .50% penalty. Approx-mately 4.20 percent or $.85, of State taxes are included in your current bill. Save time and money by signing up for Pennsylvanfa American Water's automatic payment program. Your bill roil! be paid directly from your checking or sarongs account. 'Nave you moved or changed your phone number? Please let us know, sb that r!ve can update our customer records. To update your information, calf us tol!•free, 24 hours a day at 800-565-7292. ' Eflec6ve April 1, 2009, the Distribution System Improvement Charge (DSIC) increased from 3.84% to 4.4 f %. The DSIC funds the replacement of water distribution facilities. Customer Seance & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: w~ww.pennsyivaniaamwater.com aawtoo 00265710016¢7 PCHOVX TAV01 t AtM 9908 t~;' :• ~.~~ ,M ~o ? ..., a ~tA o ~. ~'~ ~"i+~ ~ ~ a ~~~ ~ ~,Ey~ ~~~ ~~~~ A~~~ ~~~ ~ ... .r ~~~~~t'~1~©~ ~~y3pi~~~D~~~~~~7b~ ` ,~ ~'''8 ** ~ ~ ~' ~ t - i . ~.`. • r '~' ~` c~ ~ °. ~ i ~ a W ts+ '~. C~ L~ Q 0 r~ ..~ t '' t ~. '• w C~ i. _g- 4Rf fEI M~cE BEIIRNARO CrH1~HE5~' Service to: 4602 N CLEARVIEw DR CAMP HILL PA 17011 Fate Classification: Residential Keating Billing Period: 03!30!2009 to 04/28!2009 (29 days) Remote Oevice Read Question:? Call 800-276-2722 or write to IIGI at PO BOX 13009 Reading, PA 19612-3009 "Your current UGI charges include State taxes totaling about 31.76. Past 8111 Information -UGI Utility The account balance on your last bill was ................ 3 67.35 Thank you for your payment of .........._ ........................ -67.35 Your balance as of 05!04!2009 .............:.....................-~~ Current BIII information - UGf Utility Customer Charge........._ ................................................... Commodity Charge (35 CCF at 30.91571) .:............ Distribution Charges (Post 35 GCF at 30.42543) ... PA State Tax Surcharge ............................... Total Current Charges - UGl Utility _ .....................___. UGI Utility charges owed this bill ..........._ ..............., _ Total Amount Due, Plea;e Pay by Due lhte (05/26/2009) ................................... C~7 55.32 55.32 M to f fo ti -Next Read Dste June 7 2009 zeo 2.52 2.24 1,96 1.68 1.40 1.12 0.84 0.56 0.28 0.00 AfdJJA5t1NDJFMA 2008 Morrths 2009 Last This Average Year Year CCFlday 1.62 1,21 Gaily temperature 54°F 53°F e r n cma on Meter Number Prcvlous Reading Present Reading CCF Used 1089442 7573 (remote) 7606 (remote) 35 Messages from UGI • Your current price to compare is S 0.91570 !CCF. ^ Your total annual usage is 446 CCF. Your average monthly usage is 37 CCF.. •We can mafceyour energy costs easier on your budget with our 12 month Budget Billing plan. Your monthly payment would be approximately 3 61.00. For mare 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. ~~ l t.~:.~ l~~-i ~ s ,uric. +~.a~~c ~~ ~3 If you pay at a payment agent please take your entire bill. Make check payable to UGI. Keep this parttor}rourrecords. Important information is on the back, of thin bill. 8.55 32.05 14.89 -0:17 21 ~ 559 4234 00 ,~, Qr ~~ ~i * ~' i G•., , ~- A r. ~ ~. !,~, +C ~~ .+. < ~, .r .+k ~» 1 R ""'~ W mn~{ N `;'i C~ti® hard ~~~~' Account Number 4059 0420 1133 5605 Costt>~trter St>rtrk*: 1-800-983-6453 Total Credit Una AraiNble Cradit Una PO Box 44167 =8500 f 8499 Jacksonville, FL Statement! Ctoslna Dala Amount over r•~.eu ~ rte. Cash Advance Limit Avallabte Casa Umit New Balance 58500 X8499 61.00 Pinch/Adv Minimum paft Cua ylpiq 1 • oO = Am u t Ana dGGJi-410! v~/vl/LUVY~ =p, Qi) } ~. QQ } j g ~~~D -' Sob Data Post Deb Ratac~dri alYm~.r Adlwity sibs l.aH $t~ ~ Anqunit ~ P+aytltattts ` Credits & Ad~bstt~lhts _. - _ 4/~s az29al~,t PI[YMENY ifwANx You -125.29 Sttthdard ihtrch ..4/26 dj2~ '`iNQI0S~5C U5P5 CHANGE OF6ti100959 800-2383150' TN 3,00 Transter your high-rats 6a~anye;~anA saver EnJ'oy a pfo6~ti~tial O.OOOl6 ARR un xt'ansferred bal;i7nct:~ utttit 05[Oi/2010. Alter that your piri'ehase APR will apply. There ib a finance charge oT % of the apsuunt of each #sa~anc,~ transfaQr, but not Ob 1~ ri5. ., The eACioser,~ must post to yh'ur ~~ount btr aYir`r, use the ~. cl~ack(>f~, "or ~istt us at Attp~~ba~Bn~rCEahsfef•.citi~ ~aEINp. r. Extra Cash from Cit4 Member ID 8648-4$41554 $etninder: Ya-itake a cash advance if yp~ use a cash e~nvcniertce ctteckq get money tfirough ase-automated t l e~r macftfnr~ ~Al3t~; or gat pfoney throu4b fio~e banking or a financial insti~p~ioa. You a sa iICte a cash advance i7 you make a wire transfier• buyy a mbitey order, trava}frr's trkeck, lottery ticket, casino chip, or siprifar i# ~~ nr engage in a sitoilar trahsaction, Each Cash AsJvance is subject tp~a lute-#it~e transaGtioYw~t~e qCecff ed in your Card Agreeatent. This fee t# ~ay~e our An-ttra:l PRrt~nFaS"e ~te to exceed the riotataa) Annual P+rrti~ttle Rats l~trted nn:"this st4te~ent. - Yo 'n~~fi_ ~ C~~ `ri~pt lam ~~ ' ~'~a ~tt3 ~ an $1 rea+fy ~i-ttyT 4i d yorr knstw r ~.. ~ g 0 °~,~ ~~ 0 s~a ~l~ ~t aver 40tf 1 ea~i p as revs +~~°, _ ~a Ctt~bo~SC ~' ~ ~z' ~ ~~~t4''. ~ Yt~u 'll ~at~ ~n d~S~3~ .S14~ lh~.`~t~a Cd~tt',~~~yyfi y~~, ~•~'lAg4~: at eft asttl+~a~c4n i'c~tl;~daih°tb'~~ai^'t sat•tF~tei~l~tsrat ~~ •A ~Tl ~'-,ctrl tlttli vd poor ~uoft _s~gr~s ~ sa~ti oss~ ~ ~ is~aaat1 ~~.~~rtMd~Ltra _ tri~tir sc~ .s ..~ : .._X'~AA, ~~},. ~it~'!` ~:~+k-,.°'1RAlr~ f f ,t tyo tw,xe414.; r~ r~. g~lt~~'}qqt '. ~' . ~ i~arr extraca h.ci °~xtra Cash Earned This Period ` Extra~Cat~i AdJustmatits'Tht3 f'tirfoii Total ExtEas GEi3h l;arned 7hfs Parlod Extra Ga~h7ransktretf io Your Extra Cash from Cli(Accouht 0.10 0,00 0. L0 0.10 Foccomptets iXoqram ctittsns, hour mart currant Eklra Gash balanca grid ways to rwdgen- hour Extra Gash a1~(pd, Yli!{t thr Extra raft, trtmt~CtttWifufta. ' t ~~~; ay ~"_ ~~ to t IQ ~~ ~ V~~ ~~~~ ~ ,,,~ W ~ ~- ea ~ ~i G1 ~~ ~ 5~ ~` ~ +~ [~ 1mn ~~~~~~~~~~ QJ~~~}~~~ .r. ~~4 ~ #~~~4 i. a ~ ` + y 4 a ~w ,; ~ .. 4 11~ r ~~~. ' •~ ice. ~ ~r+~ ~ • ~~ ~. i •t !• `'~' !b~ fir ~.. { ~, ^' ~~.~"r ~ ~:: rt a'_t ~ ` ~ it ~,.~~.. r }~x. ~ ,. ~~ ? t t' ~ ~ S r r'r ~~~~ ~f~ 1E~~ r ~ + t~ +~ ~ ~ ~ ~ R~ ~ '~ r ,. ~ +C ;, + } ~ ~~ .t- •' '~ r •" i ~ a 1, *~ ~Xy •~ ~ r pi ~t r a yti s•• • ~ ~~ a. !~ ~ •k +~ t ~+~ 1..~ ~s a ~ ~y }}~ ~.~. ~ •-~ y i 1 ~~ 1 r 1~. s sk ~'.. ~ PPL Electric U~ilitie~S Electric Service For: BERNARD C HUGHES 4602 N CLEARVIEW DR CAMP HILL PA I70! I Questions about this bill? Please contact us by ]un 1 at i-S00-34Z-5775 (1,SOIt-DIAL-PPL) or write ta: Customer Service 827 Hausman Rd_ Alleyown, PA 18104-9392 www.pplelectric.com Electric Use "171is graph shows your electric use ova the last 13 months. Types oI Meter Readiags: AcivaL . Adjusted Estimated Customer ~t k j' t aMS a +,~~...,~*. ~' Page 1 ±,±A. ., „, 02680-72000 laa~ ~ ~~tv ;: f:: Summary Page Balance as of May 1 X, Ztl09 $0.00 Char es: Tota~PI., EL;$CT1tIC U'f.'ILZTIES Charges $44.64 Total Charges $44.64. ,, ~:-. .:t Accoant Balance $44.64 KWH -Average Per Day r>Q sa 40 30 20 !0 0 Meter .Reading Information .Meter #57006580. May I1 Actual 43430 .Apr 9 Actual 43078 32 lla s KWH Billed 3s2 Ave r a g e -May 2008 2009 ~ p e ra 5" 7F 56~ 1 KWH Per Day Yearly Use: Total Average Use MouthlY Jun 2007 -May 2008 6278 523 Jun 2008 -May 2009 11389 949 Other important information on back ~ M77AS©NDJFMAM 2008 Morsths 2009 ,, •, ~,~., °~i*~«::,~y~„. Page 3 /. E~~Ct~`tt p"P~ _'" ., ~~ «; 0268a-72000 . a .r Electric Totat from Last Bill 589.85 Service Payment Received Apr 21-Thank You! 589.85 For: g Details $illin HERAIARD C HU(GIiES 460211 CLEARV1Ew DR . Balance as of May I1, 2009 $0.00 CAMP HILL PA 17011 - Current Charges , PPL Electric Utilities Chat~es for -PPL ELECTRIC UTILITIES Residential Rate:: RS for Apr 9 - May l 1 Cuatotner Service Distribution Charge: 827 Hausman Rd. Allentown, PA Customer Charge 200 KWH at 2.89200000¢ per KWH 8.32 5.78 18104-9392 342-5775 800 1 152 KWH at 2.630000.00 per KWH 000% 4.00 01 -0 - - PA Tax Adj Surcharge at -O.OG400 . 1-800-DIAL-PPL ( l www.pplelectric.com Transmission Char e: 352 KWH at 0.200000¢ pecKWI3 2.65 Transition Char e: 21000000¢ per KWH KWH at~ 200 2.42 . . l52 KWH at ] .07300000¢ per KWH 1.63 Generation Chargge: d i ty an Energy Capac 4900000¢ per KWH 200 KWH at 5 11.90 . I52 KWH at 5.23100000¢ per KWH 7.95 Total PPL ELECTRIC UTILITIES Charges $44.64 .. ,,., . ~.. a ~nbe"... :...... ~.'.a' ......:........:.:.. k...... Account Balance $44.64 General Generation prices and charges are set by the electric generation salpplier ti t trib di i i Information u on es on re a s ss ypu have chosen. The Pubic Utility Comm ppnces and services. The Federai Energy Regulatory~ommission regulates i ces. ~ransrnission prices and serv Next meter read'r'g ppL Electric Utilities uses about $0.33 of this bill to~ppay state taxes. In addition about $2.68 of this bill a s the PA Gross Revel is Tax. p y p on or about Iun 10 ~ nu can now a our bill usin our Vis For your convenience, y. p y y g y .MasterCard, Discover, or ATM Card. Call BillMatrix at 1-80072-24] 3. Bi1lMatrix will charge your credit and.ATM card a service fee for making this payment. ~~~~ ~ ~ Before digging.aroundyour home or property, you should always call the state's One Call notification system to locate any underground utility lines. You can do this by simpl dialing 8l ], which will connect you to the One Call system. Be safe andycall 81 I before you dig. With pa erless billing, you can receive and pay your PPL Electric Utilities bills on~me. The process Is free, quick, convenient and secure, To learn .more or sign up, visit www.pplelectric.com. New refrigerators use about half the every as models made before 1979. if you buy a new refrigerator, get rid of tie old one. Tt's costly to keep two units running. Save postage and late charges -sign up for Automated Bitl Payment, Information about appliance energy use and tips on saving energy are avaulable through the Energy Library on our Web site, www.pplelectnc.com.