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Home My WebLink About12-16-09 G~ ..~ ~~` ` ~' ~'~-~~ - IN THE COURT OF COMMON PLE ~;.: -~ .~... ~ :~ ~-, AS CUMBERLAND COUNTY PENNSYL , VANIA .. ~ ~ ~: ~~, ~ ~ c7c -:: .~ p ~ ORPHAN S COURT DIVISION - ~ ~ _ ~ _ c =~ cv =~:_, ~;-~ - IN RE: WALTER PATTERSON _ _ ~~~~ '~ ~- O.C. No. 2009-00553 ~= =~ G~z ° ~' N _. -""~ '~ ~ ORDER ~° --~ AND NOW, this `~ da of y , 2009, upon consideration of the request of Petitioner and agreement of Respondent, Eddie L. C ollins, is hereby ORDERED and DECREED that Respondent, Eddie L. Collins is DI RECTED to file with the Orphans' Court, with a copy provided to Petitioner, 1 a full () and complete Inventory of all income and assets of Walter Patterson at the time u on p which Eddie L. Collins assumed the role of his agent through the June 29, 2007 Pow er of Attorney document; (2) copies of all bank records and statements, to include cancell ed checks, for all bank accounts of whatever nature, held in the name of Walter Patter son, whether individually or jointly, from June 29, 2007 through the present; and 3 a O detailed list of all property owned or held for the benefit of Walter Patterson, from J une 29, 2007 through present, and indicate for each if the property is still owned or held for the benefit of Walter Patterson, or when it was transferred, to whom it was transferre d, how much was received for the transfer, and how such funds were used. Respondent is directe d to provide the above information and documentation *~ *~--- ~____,_ , .~ ner within fifteen (15) days of the date of this Order. sY~J _I.~~;.sY-r~=;~r~~.° r~vherof, I he~~~unta scA ~~~ hand and the Baal ,~f :did G~ourt at Carlisl®, PA ~~~ a~ ~ .~ ^~ J. ` ~ t~ t3rr*!~r~ns CouR ~:uYl"~`~w':~~ i^:; is ~`.OUE"Gt~J _~; f,- ~-r-~ ,.... . :: . - -~:} ~:~ '%, 'i~`. ~. 1 ~-~ Commonwealth of Pennsylvania 041311 State Employees' Retirement System ~ 30 North Third Street, Suite 150 `., ~ ~ .~.. Harrisburg, Pennsylvania 17101-1716 ~' www.sers.state.pa.us I~ 4 ~releplione: 1-800-633-5461 FAX: 717-787-5866 April 20, 2009 I~~~III~~~I~~~IIII~~~~I~I~~~I~I~~~IIII~~~~I~I~II~~~~I~I~~~II~I WALTER M PATTERSON PO BOX 2105 HARRISBURG PA 17105-2105 Dear Annuitant: The Internal Revenue Service recently issued new Federal Income Tax withholding tables. The new tables require SERS to change the amount of money withheld from your monthly Annuity payments for Federal Income Tax, in many cases reducing the amount withheld. The application of the new tables, mandated by the IRS, may mean the amount withheld is not enough to cover your tax liability; therefore, you may want to consider modifying tt~e amount of your withholding. Please contact a tax professional for advice. If you choose to change the amount of money SERS withholds for Federal Income Tax or choose not to have money withheld, submit your instructions on an Annuitant Federal Income Tax Withholding (SERS-W4-P) form. Contact your Regional Retirement Counseling Center at 1-800-633-5461 to request the form or download a copy from the SERS Web site, www.sers.state.pa.us. ~ Your latest W4-P form on file with SERS lists the following Federal Income Tax withholding instructions: . . I Filing Status Dependents Additional Amt Single 0 $0.00 Using the new tax tables and any additional amount you instructed SERS to withhold, as shown above, the new amount withheld from your monthly Annuity will be $235.24 effective with your April 2009 payment. The effect of this new amount on your monthly Annuity payment is detailed below: OLD Gross Amount of Monthly Annuity Payment: $2,255.96 Less Deductions and Withholdings: Federal Income Tax $272.84 Medical/Hospital Insurance $29.70 Other Authorized Deductions N/A Net Amount of Monthly Annuity Payment SSN: XXX-XX-5450 M $1,953.32 NEW $2,255.96 $235.24 $29.70 N/A $1,991.02 If you have any questions, please contact your Retirement Counselor at 1-800-633-5461. Sincerely, Debra G. Murphy, Dire for Benefit Determination Division COMMONWEALTH OF PENNSYLVANIA STATE EMPLOYEES' RETIREMENT SYSTEM 30 NORTH THIRD ST STE 150 HARRISBURG, PA 17101-1716 '~ ~' 1-800-633-5461 www.sers.state. pa. us September 10, 2009 WALTER M PATTERSON PO BOX 2105 HARRISBURG PA 17105 Dear Annuitant, SSN: XXX-XX-5450 A check in the net amount of $5,973.06 will be mailed to your home, or to your financial institution if you have direct deposit, within two weeks from the date of this letter. This check represents payment due you for the period June 1, 2009 to August 31, 2009 in the gross amount of $6,767.88, less $705.72 federal income tax, less $89.10 health insurance deduction at your gross monthly rate of $2,255.96, less $235.24 federal income tax, less $29.70 health insurance deduction. If you have any questions concerning this matter, contact this office at 1-800-633-5461. Sincerely, Technical Services Section Benefit Determination Division ABP52 8a,~r~ arc;-~ . COMMONWEALTH OF PENNSYLVANIA STATE EMPLOYEES' RETIREMENT SYSTEM 30 NORTH THIRD ST STE 150 HARRISBURG, PA 17101-1716 1-800-633-5461 www.sers.state.pa.us ~ "77(~G ~ `~v~i3~2~; Ca WALTER M PATTERSON PO BOX 2105 HARRISBURG PA 17105 September 1, 2009 ,~"'~/~l'r1 ~Up 2550 ~ ~ ~ S~ RE: SS# XXX-XX-5450 Dear Annuitant: Please be aware that the State Employees' Retirement System (SERB) has received three or more of your annuity checks from the United States Postal Service. Therefore, the State Employees' Retirement System has placed your annuity account on hold until we receive a valid change of address. After receiving a valid change of address, your monthly annuity checks will be reinstated and sent to your new address. Please complete the bottom portion of this letter and return it to us at your earliest convenience. Please provide the following information: Social Security Number: New Address: _ __ Signature of Annuitant or Authorized Power of Attorney (POA): Date: IF SIGNED BY P.O.A, SERB MUST HAVE THE NOTARIZED P.O.A. IN YOUR MEMBER FILE. Reminder: Due to time-sensitive information sent periodically by SERB, all members must file an updated address with our system. This includes members who are residing at a temporary address or receiving direct deposit. In addition, if you have a forwarding address or a temporary address on file with the United States Post Office, they WILL NOT forward your SERB check to such an address. Upon the recommendation of the United States Post Office, your SERB check will be returned back to our office. Thank you for your cooperation in this matter. If you have any questions, please contact our office at 1-800-633-5461. Sincerely, Disbursements Section Benefit Determination Division SBP07 Name: PA'1"I'ERSUN, ~VAL7'ER ~Iccount TiNe: "Transferring Account #: 855902891 lax /D: 175-40-5450 AIlowanee: $ U 00 Il ID . Direct Deposit #: 77702890933222556 es : 012(16 Date Opened: 04/17/08 Current Balance: $ O.UO Status: Active Acct llr.cn•ui„ts: No Restraints Stulus Ileaso,r: Upen Acct Statement Date: 07/17/09 Date Descri tion P Debit Credit Reject Balance Batch Account Disbursing Record Se Cr dit d q e e Check 01/01/09 OPENING BALANCE 0.00 02/05/09 PA TREASURY DEPT ANN 1953.32 1953 32 20130 02/05/09 CARE COST AUTO WDL 1953.32 . .0.00 20130 0 03/03/09 PA TREASURY DEPT ANN 1953.32 1953 32 20227 0 934376696 03/03/09 CARE COST AUTO WDL 1953.32 . 0 00 20227 0 09/02/09 PA TREASURY DEPT ANN 1953.32 . 1953 32 20331 0 934376646 04/02/09 CARE COST AUTO WDL 1953.32 . 0 00 20331 0 . 0 934376646 05/07/09 PA TREASURY 1991.02 1991 02 20430 05/07/09 CARE COST AUTO WDL 1991.02 . 0 00 20430 0 06/05/09 PA TREASURY 1991.02 . 1991.02 20529 0 939376696 06/05/09 CARE COST AUTO WDL 1991.02 ~ 0 00 20529 0 . 0 939376646 Page: 1 POA, Ed Collins was gifted $1000.00 in year 2008. POA does not have information on family, friends and relatives that were gifted by Walter Patterson. DISPOSITION OF INCOME RECEIVED FROM SERS (INCLUDING LUMP SUM) (October 2007 to May 2008) • Gifts (per request from Walter Patterson)...... $57,487,67.00 ......family, friends and relatives . • Taxes (Walter M. Patterson) ........................... ~ 3,712,33.00 (est). • Shippensburg Health Center .......................... $ 10,000,00.00 (est). • Other dispersments (credit card, vehicle transfer, registration, citations/tickets, loans, PEBTF, utilities, house appraisal.......Note: vehicle transferred was gifted and was not sold or given away. ...........................................................................$ 5,920,63.00 (est). Respectfully submitted, ~ ~ _ _` ,1 Ed Collins, POA 2234 Penn Street Harrisburg, Pa 17110 717-421-3108 Respondent has entered into a paydown agreement ($65,000.00 est) of $250.00 per month since A ril 2009 with the law offices of Ca zzi & Associates P.C. (Eisemann) aka..Shi p p° ~ ppensburg Health Care Center. TRANSACTIONS FOR WA~,TER PATTERSON (JUNE "2008" TO JUNE "2009") • June 2007 to May 2008 .................. • ........ (See attachment) • Income (June 2008 -June 2009) .................$23, 515.24 (SERS) ($1953.32/monthly) • Shippensburg Health Care Center ...............$26,614.09 (Medical payments ~ Os~ (June 2008 -June 2009) Q~~'~ ~ 11~ • Other disbursements.. ~~~~ ~~"~ • •• •••••••••••••••••••.......$1,243.87 (Walter's Expense) (June 2008 -June 2009) (clothing,personal,newspaper, misc etc.. • Vehicle ...1977 Chevrolet .........................scrap (less than $100.00 • Vehicle.... l 9681 Chevrolet truck ................scrap (less than $100.00) • Property @ 31 North 18`x' St, Hbg, PA..........tax sale subject to judgement lien held by Shippensburg Health Ctr. (Dauphin County PA Court of Common P1eas..No. 2009CV03396QT) Respectfully submitted, ~d Ed Collins, POA 2234 Penn Street Harrisburg, PA 17110 717-421-3108 Dated: October 14, 2009 There was no account activity for bank #053772.7299 for period months May "2008", June "2008", July "2008", August "2008", September "2008" & October "2008". Louis 1. Capozzi, Jr., Esquire* Daniel K. Natirboff, Esquire Dunald R. Reavev Esquire Bruce G. Baron, Esyuire Andrew R. Eisemann, Esyuire David C. Dagle, L'syuire Trudy A. Mintz, Esquire** 7 imothy Ziegler, Reimb. Analyst Karen I.,. Fisher, Paralegal Jennilcr Kain, Paralegal Keyoung Gill, Paralegal • (liccnscd in PA. Nl and ~1D) •• (licensed in PA and MD) Eddie L. Collins, Jr. 2234 Penn Street Harrisburg, PA 17110 Ca Re: Account with Shippensburg Health Care Center Account Name: Walter Patterson Our Matter No.: 958-07 Dear Eddie: P.C. 2933 North Front Street Harrisburg, PA 171 I U 'telephone: (717) 233-4 I U 1 Fax: (717) 233-4103 www.capozziassociales.com Craig I. Adler, Esq. Of Counsel This is in response to your correspondence to me dated March 5, 2009 requesting that I postpone taking any further action on this matter until July 10, 2009 because you are attempting to obtain a loan. As you are aware, on December 29, 2008, my client obtained a Judgment against you personally in Cumberland County. You have delayed payment on the past due balance far too long. I am demanding that you start making good faith payments until you are able to close on the loan you are attempting to strcure. I would expect monthly payments in the amount of no less than $250.00 per month made payable to "Capozzi & Associates, P.C.", with the first monthly payment to be received by this office no. later than April 15, 2009. Upon receipt of the first payment, I will mail a Settlement Agreement to you for your signature. Again, pursuant to the Court Order, provide ine with an update on the current status of the sale of Walter Patterson's house and vehicle. If I do not receive the first monthly payment from you on or before April 15, 2009, I will advise our client to proceed with execution and levy on its Judgment against you. ARE/kjg cc: Kelly Macbeth, Esquire THIS LETTER AND ANY FUTURE LETTERS FROM OUR FIRM ARE AN ATTEMPT TO COLLECT A DEBT, AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. March 18, 2009 ONLINE ENDING MADE SIMPLE 84 EAST 2400 NORTH, N. LOGAN, Ur 8434 VVW W.CASHCEN TRALCOM ~~~0~46 O1 MB 0.326 **AUTO T2 0 3853 17103 111111111IIIIIIIIIIt1111111111111111111111111111111{1111111111 Walter Patterson 31 N 18th Street Harrisburg, Pennsylvania 17103-2503 Demand Statement FtB 06, 2007 Past Due Amount: $635.00 Dear Walter Patterson, As:of the date of this letter, you are in default of your personal loan. We are writing to inform you that your account had insufficient funds and therefore, your scheduled loan payment was dishonored by your bank. In order to cure this default we must receive the past due amount within 15 days from the date listed above. Our payment options include automatic debit, Western Union, and VISA. Please call us immediately at 1-800-460-4352 to make payment arrangements. If you are unwilling to respond or take care of this problem within 15 days from the date listed above, Cash Central will begin commencement of final collection procedures including but not limited to: National Collection Agency, Negative Credit Reporting, end a judicial suit. The binding contract, letters, and documented phone conversations will be used as evidence in the curing of this account. The defaulted amount may remain on your permanent Credit Report until we have received payment in fu11. Cash Central reserves the righ# to collect the funds or electronically draft the amount at any time. Please contact us as soon as possible to avoid anv further actions. We urge you #o handle this matter now. Sincerely, f Collections Manager 1-800-460-4352 ~C~///t 018402~NY1N00003594 WALTER M PATTERSUN I11 P O BOX 2105 HARRISBURG PA 17105 1-888-937-0004 H'e're here 7 days a week, 24 Irou,s a day at 1-888-937-0004. 5U PLUS CHECKING 0537727299 Stat~r~terrt Balance as of 07/25/07 $185.01 Plus 5 Deposits and Other Credits $760.03 Less 7 Checks and Other Debits $855.00 Statement Balance as of 08/27/07 $90.04 Transactions. By Date Date Description Debit Credit Balance 07/26/07 DEPOSIT $235.00 $420.01 , 07127107 WTHDRL DDA 7030 07127 13:44 $220.00 $200.01 101 N. SECOND ST. HARRISBUR PA 07130/07 DEPOSIT $375.00 $575.01 07/31107 COUNTER WITHDRAWAL $15.00 $560.01 07131107 WTHDRL DDA 8827 07/31 07:49 .$120.00 $440.01 101 N. SF_COND ST. HARRISBUR PA 08101107 DEPOSIT $75.00 $515.D1 08/06/07 WTHDRL CiDA 1229 08104 12:44 $400.00 $115,01 1t-1 fJ. SECOND ST. HARRISBUR PA 08114/07 CHECt•C # 1001 $15.00 $100.01 08/17/07 DEPOSIT $75.00 $175.01 08121/07 WTHDRL t)OA 7375 08121 18:21 $40.00 $135.01 395 t UNION DEPOSIT RD HARRI PA 08/21/07 CHECK. // 1002 $45.00 $90.01 08/27/07 1N TEf2,frS7 PAYMENT $0.03 $90.04 Check Tral ~~ sactions __ _ _ _ .. ~ Number Date Amount Number Date Amount Number Date Amount 1001 0814 $1x.00 1002 08121 $45.00 421642* 07131 $15.00 _ Items dz•noled with an "E" are electronic entries anc~ will not have a check image. Intere~;t SUlltlllc)1}~ Beginning Interest Rate 0.15% Number of Days in this Stafeanent Period 33 I~~lerest Earned this Statement Period $0.03 Annual Percentage Yield Earned this St,~tenrent Period (APY) 0.15% Interest Paid Year to Dafe $0.04 007 Cycle Page 1 of 3 NOTE: SEE REVERSE SIDE F ~OR IMPORTAN r INFORMATION Member FDIC oa~27~2007 Account 537727299 0184021NY1 N00003594 C,~f.r_t.i T' ~. ..-G-'~+}i fa.1-, .r'.1 ~.-v~`.+~'v~~t.~ .v-.RW'...~".l~.v/r~r t`.~T.~.s..~~+r~v r - • • . - ., ~' WAITER M PATIERSOH III ardr IOQI ED COllINS (POA) f`O IlOK 2105 sn ie.nit runnisnuac. Pa irias 1)ntc--__' 9 • ~1_ is f.7phihc ~ c Urdcrof ----`-~-~_~l-n--~~Y.S.~~r -- --J $ f S. bl~ Comn-er e ~ Bank .~..~.~..~,,. ~,._._.. d.,,• i ~~-- ~~ ~~~~ p ' t:0 3 1 30 i846t: 5 3 7 7 2 7 29 9~• 100 1 ,~'000p00 l 500.x' - u ~~ i/~p :~ . i, ~'~ .•'a" Y-#Stf - k=Ci.k w :~[. Yi .. ~t.~Y-+x _ ~i .r. ~.. a ~Yi'.r.-tz-'S.~I:~w c.~ ~ . Cf~eck 1UU1, $15.00 Date Presented 08/14/2007 ~, ~omnlerca CBank CHECKING ACCOUNT 00 ~ ~ 16 ~! WITHOR4YlAl TICKET - ~ HARR159URG "; NAIAE --__-i`! ^.\~Ln,-. r'taJ;\.11.~ •s.,.a ~c~r~~._ ..ccr . ~ ~~ 1 2. ~ C ~U_`!~J TOO4 2 f,61. 2e' r: SD 29.0 184r: r.~ 5~~~ 31 z u~7 ~;s~< ~-r ---' ~ i.4 -s T - _ rtt~. iYV r-t -•-r-c lw-1.Y vr;v~..-.+-c •rzt s. ec ~.. ~.7t. sit arrt•.-w u t•+..-.o1~r--+i a r.r~~..K. WAITER M PATTERSOH III or-0r ~QQ2 ED COWNS (POA) ' PO IlOK 1105 _ ~7 ia~iM.7i.1 ~ FIAHRISBrIRG, PA trt05 Uole_-~-1-17- t ,e f':,yintlTC p •f Urdcrof _ l~,'~i.) _VLI~-- --------~ $ ~5 JC7 -- --- c-J~I_]__ UollarR e Corr ~rerce 1 _~------ ~Bank "~, v.,.rw«..,.•.....o....• ~ t:03 i301846t: 53 ??2729 9~~• 1002 Check 1002, $45.OU Date Presented 08!21/2007 Cf~eck 421642, $15.00 Date Presented 07/31/2007 E-~ w w Q U ~~ ~~ aM w~ O n W~ E- a W A ~O H a /~ ~' u ~ ~o ~ ~ ,-~ O ~ w pp `" W U W~ 3 O ~ ~ z Q E~ Q o.; U v; ~ o ., ~ F-~ ~ rx A w O Q a w oz z3 Q 0 ~o ~°~i ~ ~~ Qp ~E.•`HW 0 aQ..w a`~~O .a ~~ ~Q~a w ~ ~..~ a. ~~- 0G w .~ ~ ~ .'~.. O> C.-~ ~ a ~ U ~ ~ O ~ ~ ~ ~ p ~ >' pGr..7v~i L-7 zw Fo~a ,~~ ~UL, ~~ Q~ 3 w~ ~:, ~ -~ v ~ Q.._~ Z ¢ w ~ ~~~ ~~ ~ z ~uU.iQ y,wQF" Quo o~E-~ wV Z w~ E-~(~i ~•F~C~ U 2' Q ~- ~ ~~¢ O w ~-1 Q+ ~ .. }wo F~yy WO ~"~..UW N~x >3 z ~~> v ~1 u a ~o o~,oz U Z cu p O ~ ci Z O } ZOO[] ~j ~~WJ n . zzo `aQZN O o~~- ~ovvi .Mr~pz Q ~wz~~c~zx a v a.,F-- wow -~m~axo~ N W w '-`~ x x0 ¢O ~ ~ ~ ~ ~ Ov i ~-z~ .jam ~, 200 H~~ ¢ Qo o, $¢~W~ ¢¢a UQ¢ ~..,n,ww ~0~c~~Ho W qQx Zq w~cn~ o ~ ~ ~. ° ~,o i-- ' awE~-- "oxzy E~ U~w~-WO ~ v ~o~u x ~~.z w ~ F~~w -az F >>,~°z ~~o~o~ ae o¢w °xHZ~ u~~.o.~ a ~_u '" zwU° ed~~'uw ~~ ou ~~ ~'a 5~~~`L w O I I N a M L11 ~-i 1 H r--I ~ ~ H H a H U1 H z~~ aW~ Ei ~ ~ E-i l~ a°~ z ~ w ~ u o ~ ~ ~ ~ ~-' w \ O ~ ~ ~ O N Q 0 ~ o ~, o Q z ~ w a O ~ O x u ~, O *~ cz w N m ~ z cv ~ N U N ~ N w -' Q ~~ Q ~ z '~ ~ CV F~ CJ ~ ~ o (~ > O w Q 0 U Z H U H w H O d 0 O Q `~.1 ~ ~U r `.r.. ` f,~ Z ~~~ ~w .a U ~O w _ Y 2 ~ o` ,. Q~ 0 O r--I A~ G~ ~r O U ... E~ 0. W w Q ~ ry ~ ~ o O ~h~ • Z `~' O. j ~ ti O Q J ~ W Q Q~ [~an~~ 0184021NY1 N00003299 WALTER M PATTERSON III P O BOX 2105 HARRISBURG PA 17105 1-888-937 0004 We're here 7 days a week, 24 hours a day at 1-888-937-0004. 50 PLUS CHECKING 0537727299 Staterrrent Balance as of 07/18/07 $0.00 Plus Z Deposits and Other Credits $625.01 Less 1 Checks and Other Debits $440.00 Staterrre-rt Balance as of 07125!07 $185.01 Transactions By Date Date Description Debit Credit Balance 07/19/07 DEPOSIT $625.00 $625.00 07123!07 COUNTER WITHDRAWAL $440.00 $185.00 07125!07 INTEREST PAYMENT $0.01 $185.01 (Check Transactions ~ Number Date Amount Number Date Amount Number Date Amount 1872318 07/23 $440.00 Interest Summary Beginning Interest Rale Number of Oays in this Statement Period Interest Earned this Statement Period Annual Percentage Yield Earned this Staterrrent Period (APY) Interest Paid Year to Date 007 Cycle NOTE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION 0.15% 7 $0.01 0.12% $0.01 Page 1 of 2 Member FDIC 07/25/2007 Account 537727299 018402tNYtN00003299 ~ Commerce ~ CHECY,ING ACCOUNT ~ CBarrk Y+IIHDR4WAL TICKET 1.118 7 2 318 `,,' 1 HAARISBUrIG ~ NAA1E (~fl~ T:y__~__~~rCc ~J c., . ~ ~~ ~ Z` Z ~u-~--- ~ s< 11 .~...v~~ I ~~•o~a7z3ia~~• ~:sozq..,o,,a~,: Check 1872318, $440.00 Date Presented 07/23/2007 ~~~1/~ 0184021NY 1 N00003620 WALTER M PATTERSON III POBOX2105 HARRISBURG PA 17105 ~ti'e're leere 7 days a K+eek, 24 (tours a day at 1-888-937-0004. 50 PLUS CHECKING 0537727299 Statement Balance as of 08/27/07 $90.04 Plus 4 Deposits and Ottier Credifs $197.01 Less 4 Checks ar~d Ottier Debits $257.02 Staterr~errt Balance as of 09/25/07 $30.03 Transactions By Date Date Description Debit Credit Balance 08!31107 DEPOSIT $100.00 $190.04 08131!07 WTHDRL DDA 4828 08131 12:21 $80.00 $110.04 4250 DERRY STREET HARI~I:~BUR PA 09!04/07 WTHDRL DDA 5926 09/04 11:56 $80.00 S30.04 101 N. SECONU ST. HARRlS13UR PA 09112/07 AC-PA TREASURY DEPT-PA REFUND $17.00 $47.04 09/12/07 DEPOSIT $80.00 $127.04 09/18/07 CHECK # 1004 $15.00 $112.04 09/24/07 CHECK # 1003 $82.02 $30.02 09/25/07 INTEREST PAYMENT $0.01 $30.03 Check Transactions ~ Number Date Amount Number Uate Amount Number Date Amount 1003 09/24 $82.02 1004 09/18 $15.00 Items de+~~ +ted with an "E" are ~~lectranic entries and will not have a check image. Interest Summary Beginning Interest Rale 0.15°/6 Number of Days in ibis Statenr,e~~t I'er+•~~~ 29 Interest Earned this Stateinellt F'el+ +cl $0.01 Annual Percentage Yiel~.l Farl~~ !t !'i~•s Slatelr~ei~t f eriod ( •I'r~) ~, 0.15% Interest Paid Year lv U~il~~ $0.05 007 Cy~1., Page 1 of 2 NOTE: SEE REVERSE SIDE FOR IMF'r ' T, ~r. T INFORMAI I% IN' Member FDIC Dauphin COUnt Tai ~f ' `_-_._. ~ a~rn bureau P.O. Box 1295 Harrisburg, PA 17108-1295 ~ ~'''1°i ~ ~ Teleph~nP: 1717} X80-5 ;~~~, Fax: (117) 780-u+:?S PARCEL: 09 030 013 000 OOOOI2005 LOECEIPT: 192459 OWNER: PATTERSON W M III CATION: 31 N 18TH ST CO-OWNER: YEAR 2005 TAX COUNTY: FLAT PENALTY LIBRARY: 222'09 22.21 INTEREST TOTAL F.S.T.C.: 11.31 1.13 34.77 279 07 SCHOOL: '00 .00 1.71 . 14 15 MUNICIPAL: 685.73 68.57 '00 . 00 BUREAU COSTS: 277.62 .00 107.54 . 861 84 39.52 . 317.14 DATE PAID: 9/06/2007 182.00 PAID BY: WALTER M PATTERSON II PAY TYPE: CASH I ORIG AMOUNT PAID: INAL 1.654.20 : NON-CASH: 1, 654 BA .20 LANCE: Z'OT PD TO DATE: 1, 654 .20 CREDIT CARD; '00 BAL DUE: 1,654.20 .00 .00 Received ~ 12 NOTICE: ALL NON-CASH PAYMENTS ARE by' ~ ACCEPTED S(;BJECT TO BEfN HONORED BY DRAWER'S B G ANK. s hereby given by the TAX C.tA~M tsurcci,v ~~ ~ a„~ ,,....._ _ _ :nown as "Real Estate Tax Sale Law," as amended that the said BUREAU will expose at public sale in the Lrownc ria~a , ,,,,~,, _„ _ _ _ ~iarrisburg, PA at o5 : o o PM on SEPTEMBER 17 , 2 0 0 ~ or any day to which the sale may be adjourned, re-adjourned or continued, for the wrpose of collecting unpaid taxes, municipal claims and all costs incident thereto, the above described real estate for at least the upset price in the amount herein above set forth. the sale of this property may at the option of the Bureau, be stayed if the owner thereof or any lien creditors of the owner, on or before the actual sale late, enters into an agreement with the BUREAU to pay the taxes and costs owing on said property in installments in the manner provided by said law. 856 dauphsa.gxd 6/07 0912 512 00 7 Account 537727299 0184021NY 1 N00003620 -.. ~. ~ ~ r-.--.-.-,.-.-. I< WAITLa h1 PATTEr150N iil o7_or it 7003 1 ~I ED COLL-iNS (POA) ~ K .. ro anx sue Dstc ~~ IURRiS BURG, rn t7t 05 - r110r'u 16 I It.IV to 11u' [~ r~ C Clydcro~__-_-L_~ r~~_1- _ _~ $ ~~- ----- - ~z _ ~ ~pn(~ ~ ~.lj t _~.2__~::~1~~t1 _ 0 2~10j -----Ilollars ~ Comnr~ce ,/lBank ,,,-,..~,..b~~.......,...,a....• `r ~....,,n.., FF 1.0313pir346t: 53 ?72729 9n' 1003 Check 1003, $82.02 Date Pr~eser~ted 09/24/2007 rx-..a+-iu~*~...~.^~.at. '*>w.~r'~..w~.,+wrati.+,et..~fi7w~r .,r..tr-~....,r~'.~,.,..,~ ~cwA~TEq AI PATTEasON rn o7a, 1004 ED COLLINS (POA) ~ PU [10L 2105 4}~l.^il FIARRIS FIURG, CA 17105 ~);1fC ~~~ 'O 16 I:~~•Lothe c--- Urdcraf __-- ~. i~~t-J_'__~~5_?-f t~__ __J $ ~ S . p'a Com ce ~ Bank .~...~.<.,,,...~.....,...a.,..• ...., ~. '. x:0 3 3 30 18461: 53 772729 qtr 3004 ~pp0001500.~' Check 1004, $15.00 Date Presented 09/18/2007 E~ W w U ~~ a~ Ls,~ CI F! W~ F a W A v 7 l~ ~i_ l C~ G_ ~ J C ~ ~ J z ~~~ }az~- u,,~_ Q= ~~o o~E..F ~ Z oo ~ ¢ X 4 [-"~~ `AOF"' ~-~~ ~~ ~- o x ~- ~- ~- o ~- ¢ JL~7..1 yam, Q V~ 2 FOZ ¢ -~ pFa y.uQ F ~n[~i10 F-. F^ ~ ~ u~~j ~_O ONpW Z ~}.O L OOLI ¢. ~ q[L.~ a `>> ~ ~ Q .Z,p °' 2s~ 7_.-S o Uj(- az ~ o c`nn =r ~ O a-cugapzY W cu Z ~. W o U T ~~°~Ou. -~n-r¢xo~ .~ ¢ 3 ~~ 0 ?~. Z ~ q n ¢ ~- .r7 O `_ E- H~' J~rnz Gip ~F_p~ aw .~~rnrn ~ T ~ '' z G G f Y' L• 7 ...7 ~ C Or `"CGviL:7 ~ Ct: ~ (> ~+ .~ x -~ O q OCR C^,)¢[/^:~.v~ M I' '~../ ~ V ~ ~J O UL~ :~;L-;Z~ Zui ~UG~ z ai ~ z ~ ... v~ .-. ~ 3 w w w ~ w A ~_ Z xo ~o F~1 ~ f-' L7 ~ "~ °z~ ~m ~ ~ ¢ ¢ ~ F r Cn m p~ .., o ^^~/] ULl¢ ~~FF w QWx z°Q~~'~ ~ ~ zoo ~o¢..`~az¢ o E., v~ ~~ ~ o~~ =~z~,oC7 V Qu~,w tx¢o¢x~ ~ Z az~ H~~aF~ ~ ~~-z zQ°~.°x O.¢.lw F-U~ a~ h~1 O~U z~U~ ~ 3~x o~ w U w >~~ ¢~ 0 a ~ x ~- ¢ H ~- F'+ V 1~1 A N O a t(1 rl ~ ~ W o H ~ c--1 HHa H C!~ H z~a OWE p~ ~ U1 H ~ O a~n~ O d+ z lt') ~ O rn ; o w ~ ~ U ~ W ~ --~ °- ~ O U ~ [~ U di ~ ~ ~ H W ~ u. U : ~ > O F . ~ O N w - \ cY1 Q ~ ~ ~ O ~ 00 z N H ~ ~ N v N H w H ~ ¢ Ca O z ~ o ~ F-~ O ¢ ~ 0 00 > O w Q 0 U Z H U W a O ^~~ ~ ~ 1 `~ ~ . t~ ~----T __..~. ~ '_7 J fly,: ~t~ ~y~} --+~.~ {1 l O O .--I ii a a O ~_ x H a w z O Q' Q O aw ~o w d L7d/ //( 1-888-937-0004 018402INY1 N00003439 WALTER M PATTERSON III POBOX2105 HARRISBURG PA 17105 jf'e're here 7 da~~s a 1+~eek , 24 hours a day a1 1-888-937-0004. 50 PLUS CHECKING 0537727299 Statement Balance as of 09/25/07 Plus 3 Deposits and Ot11er Credits $30,03 $67,195.96 Less 27 Checks and Other Debits Statement Balance as of 10125!07 $14,490.80 $52,735.19 Transactions By Date Date Description 10/01/07 DEPOSIT Debit Credit Balance $67,039.74 $67,069.77 10102107 WTHDRL DDA 8915 10102 08:57 $500 00 101 N. SECOND ST. HARRISBUR PA . $66,569.77 10/02/07 CHECK # 1005 $15.00 $66,554.77 10/03/07 WTHDRL DDA 3426 10103 09:5820 NOBLE BLVD CARLISLE PA $500.00 $66,054.77 10104/07 WTHDRL DDA 7186 10104 10:37 $500 00 3951 UNION DEPOSIT RD HARRI PA . 565,554.77 10105/07 WTHDRL DDA 0272 10105 08:10 $500 00 101 N. SECOND ST. HARRISBUR PA . $65,054.77 10/05/07 CHECK # 1006 $14.00 $65,040.77 10109/07 WTHDRL DDA 1662 10/07 14:21 $500 00 101 N. SECOND ST. HARRISBUR PA . $64,540.77 10/09/07 WTHDRL DDA 8668 10/08 12:00 $500 00 4250 DERRY STREET HARRISBUR PA . $64,040.77 10/09107 WTHDRL DDA 2048 10/06 13:20 2030 NORTH PROGRESS AVE HAR PA $500.00 $63,540.77 10/09/07 WTHDRL DDA 7364 10109 11:49 $500 00 - 4700 JONESTOWN RD HARRISBUR PA . $63,040.77 10/10107 COUNTER. WITHDRAWAL 10110/07 WTHDRL DDA 2661 10/10 11:55 $700.00 '` $62,340.77 101 N. SECOND ST. HARRISBUR PA $500.00 561,840.77 10!15107 WTHDRL DDA 5018 10/15 07:59 101 N. SECOND ST. HARRISBUR PA $500.00 $61,340.77 10/15/07 WTHDRL DDA 4954 10/14 20:45 101 N. SECOND ST. HARRISBUR PA $500.00 560,840.77 10/16107 WTHDRL ODA 5364 10116 07:49 101 N. SECOND ST. HARRISBUR PA $500.00 $60,340.77 ._ 007 Cycle NOTE: SEE REVERSE SIDE FOR IMPORTANT fNFORMATION Page 1 of 3 Member FDIC L~c`~f l/~ Transactions By Date Date Description Debit Credit Balance 10/17/07 COUNTER WITHDRAWAL $3,500.00 $56,840.77 10/18/07 WTHDRL DDA 6492 10/18 19:49 $500.00 $56,340.77 101 N. SECOND ST. HARRISBUR PA 10/19/07 WTHDRL DDA 6667 10/19 07:47 $500.00 $55,840.77 101 N. SECOND ST. HARRISBUR PA 10/19/07 CHECK # 1008 $45.00 $55,795.77 10/19/07 CHECK # 1009 $148.50 $55,647.27 10/22/07 WTHDRL DOA 7415 10/20 12:45 $500.00 $55,147.27 101 N. SECOND ST. HARRISBUR PA 10/22/07 WTHDRL DDA 8083 10/21 19;35 $500.00 $54,647.27 101 N. SECOND ST. HARRISBUR PA 10122/07 WTHDRL DDA 8168 10/22 07:58 $500.00 $54,147.27 101 N. SECOND ST. HARRISBUR PA 10/23/07 WTHDRL DDA 8567 10123 06:51 $500.00 $53,64T.Z7 101 N. SECOND ST. HARRISBUR PA 10/24/07 DEPOSIT $150.00 $53,797.27 10/24/07 WTHDRL DDA 8992 10124 11:12 $500.00 $53,297.27 101 N. SECOND ST. HARRISBUR PA 10/24107 CHECK # 1007 $68.30 $53,228.97 10/25107 INTEREST PAYMENT $6.22 . $53,235.19. 10/25!07 WTHDRL DDA 6222 10/25 11:20 $500.00 $ 52,735.19 2030 NORTH PROGRESS AVE HAR PA Check Transactions ~ Number Date Amount Number Date Amount Number Date 4mcunt 1005 10/02 $15.00 1008 10119 $45.00 1761586' 10110 $700.00 1006 10105 $14.00 1009 10/19 $148.50 1007 10/24 $68.30 490366` 10117 $3,500.00 Items denoted with an "E" are electronic entries and will not have a check image. Interest Summary Beginning Interest Rale Number of Days in this Statement Period ' Interest Earned this Statement Period Annual Percentage Yield Earned this Statement Period (APY) Interest Paid Year to Date 537727299 0184021NY1N00003439 NO1~E: SEE REVERSE SIDE FOR IMPORTANT INFORMATION 0.15% 30 56.22 0.15% S6.27 Page 2 of 3 Member FDIC T H E C I T Y O F H A R R I S B U R G i~i~'rdTHL'r UTILIT`i' RILLIhG ACCOUNT NUMBER BILL DATE DUE DATE AMOUNT DUE 09030013-0000(9) 09/26/2007 10/15/2007 107.27 PROPERTY ADDRESS PROPERTY OWNER 31 N 18TH ST W M PATTERSON III PREVIOUS AMOUNT BILLED ON 08/26/2007 .......................... 95.87 Ni?W PENALTIES INCURRED ......................................... 1.35 _REFUSE PICK-UP .00 REFUSE DISPOSAL 4.83 READY-TO-SERVE-WATER 5.22 TOTAL NEW CURRENT CHARGES ................__......._........... 10.05 TOTAL AMOUNT DUE ............................................... 107.27 RES ** PLEASE SEE REVERSE SIDE FOR IMPORTANT INFORMATION ** YOUR COPY i~ _,`; ri ~ :~, _ ..V~/ ! , . I ;.. ~. T H E C I T Y O F H A R R I S B U R G i~10NTHLY ~JTILITY BILLIr~G ACCOUNT NUMBER BILL DATE DUE DATE AMOUNT DUE 09030013-0000(9) 10/26/2007 11/15/2007 118.82 PROPERTY ADDRESS PROPERTY OWNER 31 N 18TH ST W M PATTERSON III PREVIOUS AMOUNT BILLED ON 09/26/2007 ........................... 107.27 NEW PENALTIES INCURRED ......................................... 1.50 REFUSE PICK-UP .00 REFUSE DISPOSAL 4.83 READY-TO-SERVE-WATER 5.22 TOTAL NEW CURRENT CHARGES ...................................... 10.05 TOTAL AMOUNT DUE ............................................... 118.82 REs ** PLEASE SEE REVERSE SIDE FOR IMPORTANT INFORMATION ** YOUR COPY 1 012 512 00 7 Account 537727299 0184021NY1N00003439 xrtx>x""n xa-:~•.c~crl rs x:-!".rr-..}:. ..-,r.r~..-:aw.-rr;i~^zt_w:~~.cr.~.vrr~...\_- WALTER M PATTERSON tit 0707 1005 ED COLLINS (POA) 7'O [1(rz zlos ~ o-lev~U 11ARRISDURG. PA i7t05 I13tr.~_'L6' _D rc l`a v to l h C ~ OrderoC ~ t±~~t~~ yy~y~ _~ $ SS. ~ Comas rc~ ~_ -lloliars 8 ~_ CBank .r,....:... A-.,r ~,...~:..., d.,.- t ., r,rmw For ~ ~, I:O 3 1 30 181.61: 3 7 7 2 7 2 4 911• 100 5 ,r000UUU 15U0.~' J n '•!~':h O', q;~~ry a`~TT :\T.'~.:1'!: JCic7.' ~ ~ _ L _ 1 Check 1005, $15.00 Date Presented 10/02/2007 WALTER M PATTERSON 111 x707 ~ ~1 ED COLLINS IPOA) ~ 007 i ro Bpz z,os 77~~ ~~ (t I 7dARRlt BUR4 PA 171 pg 11~t1 ~ U ~-V~ ~'IM.,11 16 l'ay lnlhr ()rdrrnf___~ ~_~~~ COnTRiC{>C ~ ~~, ~0-1~ - Ilnll;lrs 8 ~_:- CpB.aek ~.M :,..,., ~...~..,, w.M 1:D 31 3D 18461, -~~--~~ 1_P°L~..._.__ . ,,~ ¢M ~~~,rz~~,5 3 7 7 Z 7 2; ~ 9~' i00 7 ((~~(~('~((~~rr~~ ~,•• r ......-.- Yr+".Cw„ir.y.i.~.~-1`r.~.; iY.rri`.MAQaQ 4J40 $31=1r M. Check 1007, $68.30 Date Presented 10/24/2007 WALTER M PATTT:RSON 111 oTai 1009 ED COWNS (POA) HARR75 BURG. PA 17103 "'~ ~ ~-%'~+- 1- J-t IIIE .: ~ 1 ~L - ~. ,y_~ `' 16 1'ay 47the pp Ordcro C 1-t' a~ D ^T- 5 I ~ ' .1 b ~ t ( C7'~~. •~~v.-~~~i-^-~n' • ~11~j' br ~~)--.•- .1S+jiio~alrs a := C ....,rm„ P `It Fur ~~~ ~I n.t T~iA..~12ca >t(Aj.. ~- t -t__c~ - -- - -•-~ ------ 1:03 13D 18461: 53 7? 27 29 90' 1009 ~rp00001485011' Check 1009, $148.50 Date Presented 10/ 19/2007 ~~~iilxnerce CHECKING ACCOUNT Bank LWTHDRAWAL PCKET O 1 J F ~-SHE) HARRISBURG Y ` 11 f~,,1 L~d NA61gE - ~.~1,._Co_L~ ~ a S -- - ^ ^ -i.l1i.L°~'-~"a'-~~)-L"-°-~ ----- y ~ 2 ---- . - ~-~~o~1i-~..o .----- 3 ,«, , 5 3 ~ -~ i 7 z i p s ~t cl o, o~ Fr~•~.TL^'s„~TwYG`.C7T!RS-[~t'7i`v.7T..~!> WALTER M PATTERSON 111 oT07 EO COLLINS (POA) ' ` t'.?ni5RT~1f_ri .. .. ... __. ._ ~R i~w~:~n• 1006 f O eox ztos ' HARRISBURG. PA 17103 ~ ~1z~r71z DOtr-' Ic • f~y>nthe (~ { l~ C '-'- om erce ~Bank w.+..,u~wlona,.»n7~nrGn.• ....,,~. 1:^3 1 30 18461: 53 772729 • ..-.~~'~>X •T.xw!-.GLi..il 9a• 1UD6 r !>r~cT.f~41iA:.~ll~:i~wY=L.k~-.KCy~~b`LiSr~ Check 1006, $14.00 Date Presented 10/05/2007 WALTER M PgT7ERSON 111 a7m 1008 ED COWNS (POA) ~i r ~'i ~]- i :.~.: -OI-~^ . t 7 ~ ro Box zlos -- - `r cv lnanu HARRIS BURG, PA 17105 D3tP ~O -~ ,~ i Paytnthc OrderoC_-- ~v ~op_~ I $ li 5.0 Cam. COfn_-Ir~' ~v •~, r` ~1. Dollars a r.-=- ~BaIT~C .r.+.~orwro•r~,,,,.,,,,,,rn...r• , w u``rmw (~ 1:0 3 1 30 18461: 5 3 7 7 2 7 29 9n• 1008 .r•OODODOti SOO.r -.3pwe.. .w~.T.1'..r:1IfK .T. tt1~C'tS[ ~..~,~ Check 1008, $45.00 Date Presented 10/19/2007 S~fCow~er~ce CHECKING ACCOUNT 0 0 4 9 0 3 E Bank WITHDRAWAL TICKET HARRISBURG ItAME F~ GO~It .S o.rF {0-\1- O, J-1,,,~,_ -~I..e~. ~S 1_..-~ a.....~L.. t d,lC..~~ ..~., c., ~ A ~~.,~~ AtSCT .: S 3~ 1~ ~I_2~ l' Z tt 14'I • (-• ~ S 3 S o x•00490 3661• 1:50 ~9~0 3841: Cl~eck 490366, $3,500.00 Date Presented -~'D L 76 1586 1: 50 29wO 3A1.1: Check 1761586, $700.00 Date Presented 10/10/2007 z t~ W O W O ~ ~ N U ~' ~ z N O O N ~ ~1,. - ,. --~- - - r-i ~ x - - -- -- -- - .. .. .. ~t , ._ . . ~'. WWRa H_-'~ ~ HAW ~ ~_- -_~ ~__~~_~._._._.-- --W---= ~ ,--- ----__ H -x -W--W .:.~. p-' . _.. E-~. F-~-_. _ _._ _- ~ o i --~ -~--- i a _____...., ~ _. ~ W W ~ H H _ ._.. ---~=1 N ~ ~ Lf1 CII ~k ` ~1 ~' W \ N P~ O ~ ~ ' 1-~' ~ ~ ~ ~ t_~ . '`~ _ _~ c~ :_ _~__ -~-, `-' HQwwa~www~ Q~-+ ~E~O~~H1_-Q--- ~~ a0 ~-+~zzZ~~,,wz ~ cr]WO~~z ~_ - -- u~aH ~u ~zz ~ a ~ FC a ~ - i ~ -~ ~ H ~ ~ ~~ -; W O . ~ ~ ~. _.,C H M a , ~ o a 0 0 w L=. V .., a~ ~~ aM ~ ~n N O "' ~_ w`~ F-~ a d w w A ,~ ~o ~o ~ ~ N U O A °° o w N ~ p ~ F w QI ~ Q U W '~ ~ O H ~ ~ U E.,r a: ~, ,.,.,, o ~-• fs; r/1 M V1 ~ E~ c~i~ W Ca w O d ~ 3 ~~ z~; ~"~ 02~ z3 H Off,,,- ~ ` c.. Ua (,'Q ~~ Q~ .aUOV~ a.w ~.~v~0 av 3za~ w x ~ --~ 0.'W ..7 .~Gp~ o.~ a~ ~ ~ ~ U ~ a x~ O~"'p O 0 O ~ ~ ~ p zw wv~~ z~ ~zw v) wv=¢i ~ ~„ w ,~ w ~ M ao~ ; ~zF aw¢ ¢_¢- [- W ~Cp ~FF wUoo 7 FYO F-~~ ~¢Uw r=~ ~~Fo az~ uv~ CU°'¢ 1~1 ~Z< ~~~-.w >3 z¢:%» Z o o NQ ~ ~°o °ooQ 0 ¢~-~ ~o~~ a U J ~ ~ Z O 0. ¢ _ ~ O a~w ~}oz A F~ow~ow n . -~mnzxo~ N W w ¢ ~ ~ O x ~ ¢ t-- ~ "~ ~ o ~ ~ z ~m a ~ W Hv~ W ~° ~¢ ~ / I~ ¢ ~(~ C/~ y, a., W G~z~ maE ~ 1 UCa¢ w owx Z E:, gw~c,~~ Q ~ o ~ Q - No Q °'oWZa ~ o wF- V ~ ~ ~ O °~~ a ~oQ~~ H o°z z QO~occ V ~W ~~F~~ ~ oo~ zwU^' ~ rr F~ WUW OU u ~ ¢a Q, ~ - ~¢ wo H ~- E"~ M O a M Lf) r! i P~' N H r+ f-+Ha H v~ H x~ °w~ a~~ H~a O w ~n ~~~ o ~t+ z ~ w o H w~ u. U p~,N ~ O ~ O O ~J ~ ,~ o o z w 0. ~ O o O ,--{ ~ O U ~+ O '~ a w ~ ~p ~ ~ z N ~ ~ ~ U ~ r--i ~ E-~ W H (~ Q O z ~ 0 0 N O 00 > O v C Q a ~ © .. a ~ ` D - c N ~' a ~i.7 ~ Gr. a SP ° U 1 ~ ..... ~ ~~ a w Q 0 Z x v O w Q Q O w ~ a y, O z w H u W H tian~~ 018-0021NY1N00003351 WALTER M PATTERSON III P C~ BOX 2 t05 HARRISBURG PA 17105 r rni r rwir.y, r crrrr~yrvarua t r r r r-v~~~ 1-888-937-0004 «'e're Irene 7 days a reek, 24 hours a dad at 1-888-937-OOU~1. 50 PLUS CHECKING 0537727299 Statement Balance as of 1ti125iU7 $52,735.19 Plus 3 Deposits and Oltrer Credits $2,405.54 Less 13 Checks and Other Debits $13,543.76 Statement Balance as of 11/27!07 $41,596.97 Transactions By Date Date Description Debit Credit Balance 10126/07 COUNTER WITHDRAWAL $2,500.00 $50,235.19 10129/07 WTHDRL DDA 1214 10129 17:04 $500.00 $49,735.19 101 N. SECOND ST. HARRISBUR PA 10/30/07 WTHDRL DDA 1348 10/30 07:53 $500.00 $49,235.19 101 N. SECOND ST. HARRISBUR PA 10l3i/07 WTHDRL DDA 7626 10131 11:44 $500.00 $48,735.19 2030 NORTH PROGRESS AVE HAR PA 10/31/07 CHECK # 1011 $107.27 $48,627.92 11101/07 CKCD DEBIT 10/31 PPL ELECTRIC $119.95 $48,507.97 UTIlJ800-342-5775 PA 11/01/07 CHECK # 1010 $316.54 $48,191.43 11!02107 DEPOSIT $1,952.12 $50,143.55 11/02/07 WTHDRL DDA 2795 11/0?_ 08:00 $500.00 $49,643.55 101 N. SECOND ST. HARRISBUR PA 11/05/07 COUNTER WITHDRAWAL $3,500.00 $46,143.55 11/09/07 AC-US TREASURY 220 -TAX REFUND $447.19 $46,590.74 11/13!07 WTHDRL DDA 6659 11/10 15:37 $500.00 $46,090.74 101 N. SECOND ST. HARRISBUR PA 11/13/07 WTHDRL DDA 7456 11/13 11:01 $500.00 $45,590.74 101 N. SECOND ST. HARRISBUR PA 11119/07 COUNTER WITHDRAWAL r $3,500.00 4 $42,090.74 11!21107 WTHDRL DDA 8487 11/21 16:00 $500.00 $41,590.74 3951 UNION DEPOSIT RD HARRI PA i 1127/07 INTEREST PAYMENT $6.23 $41,596.97 (Check Transactions _ ~ Number Date Amount Number Date Amount Number Date Amount 1010 11101 $316.54 1011 10/31 $107.27 440569` 11/05 (terns denoted with ari "E" are electronic entries arrd will not have a check image. 007 Cycle NOTE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION $3,500.00 Page 1 of 3 Member FDIC oc~~~~c ~Cl~eck Transactions Number Uatc Amount Number Date Amount Number Date Amount SSG463` 10126 $2,500.00 561181` 11119 $3,500.00 Items denoted with an "E" are electronic entries and will not have a check image. Interest Summary BerJinnirlc~ Interest Rate 0.95% Nurn~er of Days in this Statelrlent Period 33 Interest Earned this Statement Period $(i.23 Annual Percentage Yield Earned this Statement Period (APY) 0.15% Interest Paid Year to Date $12 50 EFFECTIVE JANUARY 1, 2008 RESULTS OF AN ELECTRONIC TRANSFER INVESTIGATION WILL BE PROVIDED WITHIN THREE BUSINESS DAYS. r N 537727299 0184021NY1N00003351 Page 2 of 3 NOTE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Member FDIC Uate 11l27/2U07 Account 537727299 018d021NY1 N00003351 tivalu~n M Pnr7~RSON ul oJO7 ."... 1010 r ED COLLINS (POA) fY` l4^l :ICS ur Ic.~'~ 1' lunR~cm,ac. 1•A n,^s b_~7 t~ r ~1 I~ ijrelr,lll~ ~~ ~~•J~uL>a~ ---------) ~ S~~.S I I~ __ ~~~...1__~v--.--~,,,,-1_~~.6,,:_c~~.~._S`i~l.al---t~r~ll:lr~ Ll ~ _ Commerce !!l Bank .vw., ..:•u, ~~.~•,..r n.,.a • I `/ ..,,.,~,,, ~ i r I ~~`1_031301f3461: 53 772729 911' lOIO r~rl(~ r~] 7r ~~ r (~' 11 •__- __-. .,. __- _1- __-~,~,r=....--x=r"~.-_I=1.r ~-I N.QY.1 R'x-~Tr I.''` _rJJ Cl~ed< 1010, $3.16.54 Date Presented 11/01/2007 I Commerce ---------------- i cRECr.wc Accouffr UU 1 '11J569 - - ~1BmTk unfl~~IlnrvAL ncl<ET i~' ringRlseuRG I L_~ \ _ _ _ ~ NAME __.`J,..~O Il.c.t.~..----~ .............. ~.. 1~U•It, ._-.~---~--.y= ~------ ~ } .c~ Len ~.~.,.- - ---- ------ ~ 1 3 ~ -~ L' C? . r-~ L~ 1 i ~ool.l.os~9•• 1:so29..,or,nl.r: Check 440569, $3,500.00 Date Presented 11/0512007 Tnierce cr+eclcmc nccouar OU $ f 1 1.81 Lbw-.Bank YJITHgggTyAL TICKET ~r f1ARRI58URG ~ ~N NAME -_-~{~ C r _ _ _ ~ J~ -, M9-T.. ~`c-ns-~ ~ _'3..t~cY-~ : t~ny1 _ c~ ~~ l.c.. ~ C~ ~ ` L SyO.;~~1 i ~•ol~sr;>, iR j„• r:s029,•.tf lRlr: _ I, 1 ___ . Check 5G1181, $3,500.OU Date Presented 11/19/2007 WALTER !N PATfERSOH III 07.07 101 1 '- ED COLLINS (f OA) ro eoz 210; ~(~ t~ ro-w•v; N 1iAftR(SWRG, PA 17,05 IJ~IC..I" ' ~ ): J~ i6 1'.1}• In the I ~~~~~ 1°71~.t (Jullnr~ f~ ~_ ~ Comrnence ____. -- I ' Bank ~ _.....b.,~.....,..,., d.,,- ...r..,.,. n Fnr.~ ~ ~ 300 13..-9Il;~__~y) --- ~~---~.,`~-~.t. - t:U313U~8461: 53 772729 9~• 1Ull ,1'000UOlU727,r' sLf.. r._'~.aaw.ar~a=. vim. =l+a'_.~,~~:S~~r.,~tycYr MJ:rr:f."~v~e ,•[Y_~..+~a >.e a-a-c ..u_.w .cc~a3J Cl~ecl< 1011, $107.27 Date Presented 10/31/2007 r . 1. -- ~[.~oinrTTerce ~ CNECY.IftG ACGOUNi 0 Q 5 5 6 ~] ~; ` Bank ~~ wlTfloRnwAL Welter ~P ~ r 1 11AARISBURG ` ~~ NAR1E L~ (.,, t 1.v1 - >" • - ._. _...., ..'-'_'- ran. _ __._._. ____- _--1~ 2 ~t U -)"110-~1~'J.Ztr_~-.~w-~~W^'~~ C~.`~ . ~ y 0 ,r(105561~1r ~'SOc9~•Q181.1' __ - - _ -, Cf~eck 556463, $2,500.00 Date Presented 10/26/2007 Past Due Loan Amount S 2, 239.04 Due Date t 2,/ 15 / 07 *Not a payoff balance; FOR STATEMENT INQUIRIES: Current Balance' S 8, 253.30 call us for details. CitiFinancial Loan Payment ~ 316.54 Prior Balance $ 8, 569.84 PO BOX 70918 Total Payment Due ~ 2 555.58 P O BOX 70918 CHARLOTTE, NC 28272-0918 (800) 346-3051 • ~ , ' • ~ DESCRIPTION AS OF APPLIED TO APPLIED TO 11,`26/07 AMOUNT LATE Payment -THANK YOU CHARtaE/FEES BALANCE 10/29/07 -316.54 -316.54 RSGE13 REFERENCE YOUR ACCOUNT NUMBER: 67200908-0303878 -' Credit Bureau Disputes: CitiFinancial, Credit Bureau Corrections Dept., P.O. Box 499, Hanover, Maryland 21076; Bankruptcy Real Estate: CitiFinancial, Bankruptcy Dept., P.O.'Box 140069, Irving, TX 75014-0069; Bankruptcy Personal: CitiFinancial, Bankruptcy Dept., P.O. Box 140489, Irving, TX 75014-0489 In Maryland: CitiFnancial, Inc. CITIFINANCIAL P O BOX 70918 CHARLOTTE, NC 28272-0918 Address Service Requested Please mail this coupon with your payment. _ Account Number 67200908 - 0303878 T_ otal Payment Due citi financialSM $2 555 58 Payment Due Date 12 / 15 / 07 Total Payment Amount Enclosed ~ Please check here to indicate mailing address /phone number changes and enter them on back of coupon. 11~111~t111ll~~iilt~llll,.Il,i.r,[Ilil~rltltll~Irllilrtlllrl~l Mail Payment To: Cltll'J_IlarlClal P.O. Box 6931 The Lakes, NV 88901-6931 Il~tl~l~~!.11l~rllttt~t~lltllt~l,I~t~~lltl~~ll~tlltl~~ll~trlll WALTER M PATTERSON 01 01 19281 1 PO BOX 2105 HARRISBURG, PA 17105-2105 aso2 ir~~lllrr~l~rtlllllrltltlrl~llltrtlllir~trlrlrllr~ttl~lr,rlltl O6?20090803038?802555580031,6540000000889016931,09 0 C a m rn 0 e rsanec 078d021NY 1 N00003213 WALTER M PATTERSON III P O BOX 2105 HARRISBURG PA 17105 Harrisburg, Pennsylvania 17111-0999 1-888-937-0004 {M'e're here 7 da~~s a meek, 24 fours a dny at 1-888-937-UUU4. 50 PLUS CHECKING 0537727299 Statement Balance as of 11/27/07 Plus 2 Deposits and Other Credits Less 10 Checks and Otlrer Debits Statement Balance as of 12126!07 Transactions By Date $41,596.97 $1,955.55 $23,071.55 $20,480.97 Date Description Debit Credit 8atance 11/28!07 COUNTER WITHDRAWAL $3,500.00 $38,096.97 11128!07 CHECK # 1012 $4,284.92 $33,812.05 11130107 AC-PA TREASURY DEPT-ANNUITANT $1,952.12 $35,764.17 12/04107 CHECK # 1014 $3,500.00 $32,264.17 12/04/07 CHECK # 1013 $64.91 $32,199.26 12/10/07 CHECK # 1015 $3,500.00 $28,699.26 12/12/07 CKCD DEBIT 12/11 DIRECT $635.00 $28,064.26 FINANCIAt_ S8004604305 UT 12114!07 CHECK # 1016 $364.30 $27,699.96 12/18/07 CHECK # 1018 $3,500.00 $24,199.96 12/20/07 CHECK # 1017 $222.42 $23,977.54 12124!07 CHECK # 1022 $3,500.00 $20,477.54 12/26/07 INTEREST PAYMENT $3.43 $20,480.97 Check Transactions Number Date ArTrount Number Oate Amount Number Date Amount 1012 11128 $4,284.92 1015 12!10 $3,500.00 1018 12!18 $3,500.00 1013 12104 $64.91 .1016 12114 $364.30 1022* 12124 $3,500.00 1014 12/04 $3,500.00 1017 _ 12/20 $222.42 1841966' 11/28 53.500.00 Items denoted with an "E" are electronic entries and will not have a check image. Interest Summary Beginning Interest Rate Number of Days in this Statement Period Interest Earned this Statement Period Annual Percentage Yield Earned this Statement Period {APY) Interest Paid Year to Oate 007 Cycte NOTE: SEE REVERSE SIDE FOR IMPORTANT INFO' ~r:1ATION 0.15% 29 $3.43 0.15% $15.93 Page 1 of 3 Member FDIC 12/2612007 AccoLtnt 537727299 0184021NY1N00003213 ALTER M PATTfRSON III oral 1014 ED COLLINS (PGA) M R(,X 71(11 WlI1nIS8UNU. FA 1710! Da4e 1 7 ~ J Z eo-1+V 7U ~--1' 1{ rap fl, Ulr. 1 Ordcror__~RS~'1 _ I ~ 3,5 o'a.o>, '~ ~~?~~~~"tee4*~ ~r.",a`_ ~..1E~~~ 1 r l..l Unllarn f~ ~_ Commend CBank ; ;;~j"`~`"",''7(1""'"' I:~Dt%D~ t3 .3;12;233 asp c1o Us Ch~c4 i3.`•D0.00 In4 LIM.!wlRl PARK 772729 911' 101. Check 1014, $3,500.00 Date Pl esented 12/04/2007 -u - - ._ -r_f fs riX.~rxcx-a V:u-,r,.. :p ~L.3Y~R 7x`!Fi-7.T WALIF.R M FATTERSON III mar 1016 fD COWNS (PGA) roBaxzros Uatc Z- Z--o_ ~1{rnie HARMS BUBO. PA 1710! ~~-~- Fnyfnthe - r UrdcroL___ 4~ _0``5 ~~~LS~ „r l~ I $ 3t,y.3~ --~-~+.cr~1,h_.. J .~U~-. ~3~/!r) Del!:~rs a ~_._ CwnrtTence Bank .......•....a, w........ ~...- ,.'..N~,.. c U FarLV.f Ltd 0 3 U~13 ~ _ ~_~.--- `'a~."-'~y----- ---- 1:03130181,61: S3 _772729 9•~' 1016 ,[•ppO0U361.30.[' -1r~-u....aw[-rcR: rcxt_rr_~s :rr_~zrr ~-.~ -: r vr..sr.~r=a_a.f:a.cci -~_~c -a.-.rr.Y _ x~ :~.~..-- Check 101G, $3G4.30 ~~ate Presented 12/141'007 e.w~19~Yn`WfY~-).<yY/.Y_i `.Y1Tr+-r<...- ~Y\-~f:+v+. rx ~ar.S rretl ~^Cw'YYW-h,'rtJff•-.1'.~~.-:.~ 1(1 I E) WALTER M PATTERSON ~~ or o , ED COLLINS (PGA) ~ rv Bcrx zlos J Unto .-~ ~-- 1 C-) ~+-u..,'L - , IUI1R15 BURG, PA 1]105 '-' - +^ -'- 1'If)' 101.111' - ordcrnr_ ( f!t-sly - - ----- I ~ 3;~;cx~,ou Commerce ' -- - e~~/_ Mwv.,H.vfCs~.vKVnY-+.' . rIR ,..,.,,..m. ), ~:, , r ~ 1: X1,...1: !~~ Cann ,,, d. I l c, 1' ; For- 1B4 P% Sllr . 11: : I:! :. . L ~~. ~ 1+ ,~ .. ' r.03i3018161: 53 7''2~ ~9 111• 1UiE3 r...+ara+.ucur.au~++s>,-..+r+~.:... u..-. ~ ....-. _.. . , >...^c-rte...:....... rte.. ~. ~.. ....+ r Check 1018, $ ~.~ ° ~+J.OU tale 1 ', F~~f'i ltE'11 12/1 s~~. UU I '~~n~?111r.'rCC `-~ __ `- - CHECKING ACCOUNT _ _.-__ ~>__ -___~ _. _ Y i CBan,c V'~ WITHUR 4Y/AI_ TICKET U 18 4 1 9 6 /) W \1'I HARRISBURG s ~~ l\ ``:W e'01A119661' 1:SU29••I11~~'..1: heck 8d 1 ~~~-~$:3 ? ' Ii i.UU- a e i~esen~ea-~~1; 3$12 07 u f-Y.4s:F'T~..:~ -~1.?~-nw7'XM7:C .`•c ~.l'L'+.Y ~.rr+~t.l: rt../e~n+YCW~e~e>."4: r.+.~r'Gf WALTER M PATTERSON til orm 1013 ED COWNS (PGA) tb BOX 2,05 ~ lunar fU11R15DURG. PA 17105 Date~~:?~'~~ t{ Pny In Ll,e _' UrdcroC---~~1ic~~' J.T~~L ~Z.-~_O~j 1 ~ ~D `{"9~ G1 _-_ _ ~ __l~_.-- ~ 1 of-._ llullars H I CDIitrT7erfe Bank ~ r,> ...,., ~f.f..-:.,., ~.,..- ` r ` rvoao. l ur c~ ~yLt ~1 GJ1`,Vri,~ -- - ~-~ WV= ~.. r 1:01130113461: ^7--L77-"'?72729 911' 1013 ,rOU00006~.91.f' `=`L.w'frtiM[f.7s1:.K%a•C.1a:r_:Tr.~:t>:I.'.T.~-~.CY..'r:.~^G'+C.n f.-'-'Y'(;a~`u~.w_:..~~.. ~. .~...~4u~" Check 1013, $64.91 Date Presented 12/U4/2007 ...-tr-.~-Y.rY+~ Y+~cc r..;+Iw~'.:twn ty{„r>Le~r ea-~'r:~W T:t ~.+ray J.R r..~~>.a w-erg WALTER M PA1 P€€R~N IIt or~lr 1015 EO COLLINS (POA)~ r ~lernn rorloxzros 11ARnlsnunG. PA nlos [ Z_10_c~ Untc_~- n 1 1'11}' 4n Illc OalcroC ~-~-~~1-- --- --- 1 `.~ jl Soo .p l) I + Contnrr_rce 1 CBank ,,,,,,,..•. Lle 1~•,U~FU L'/tU~U? 9 ;i~'E ~12~'. ~ g; l;i/,l4tT~wl1 NtE~ ISE:"f'i~ ` (' 15 ~ ~ For--'--- - IA - ~-~+~+~--- ~ ' 1:0 3 1 30 18461: 53 772?29 911• 1015 Check 1015, $3,500.00 Date Presented 12/10/2007 .i~{rree=arc-rza~rrr_.^rsr_e:eescye ... _ WALTER M PAiTERSON 111 oral .-- _ >ee~rt 1017 ED COWNS (PGA) Teo Rox zlos HARnlseuaG, Pn ITlos Dale ~Z - 1-V _ co-lernn ~ ~ 1'avtnHlc p - ~ ~ ~,I.r~,,,,~,o ~4.,. ~ a 411°) --Dollars 8 Commerce CBank w.....:...r-.re.,....w.sa.-r I'~rf~ `~~~_ V~? _ _`^Il r +:0313018461: 53 772729 911' 11117 C;Ileck 1017, $222.42 Date Presented 12/20/2007 ~{/~~~{ fZF/STwFii~KCS.~wf1.~w1at[wr.Qf'wrAnM>rz \ 1 / ~ . '111- ~// l~rJalNV175N~/t MRtw~t{.Z^~~ LTER M PAfTERSON IIl m-oT A ~ 1 D22 D COLLINS (PGA) I t'rJ TWJx ?105 I -f 1Z.~~~.~ / NIM:r I{ DflLC_- _ IuRRI.`F nIIRG, PA ITI01 1 ~ r~Itlr,dl` ~ qs~ $ 3 S , ~ I tlnlcrol _._-_ - ca.ov , I I~ \ ! -~' ~\.•'~L~h.otia•-..^t ~iwC ~---c ~{1 0~+~. •'~~1,; Dollars ~ .~ (.rNlMrtfKCB Anf~:u> Mow Csn+n~af, F+. Bank ,.~.,,.,,.. cu °fT ru I _%z~%o, s 53?,x'29? Easrl o~ 41y Creci: ;•~oB.na 164 C1'lIG't CE,'tiSIT F~~r ~~~-. 19 _ -F~~ - - 1:03~1301846+: 53 7?2729 911• 1022 ~.:I lecl; 1022, $3,500.00 Date Presented 12/24!2007 11%~7- ~~t07 11:43 F~~.T 71ti=lit~~123 ~Cti FI?~.~1tiC.IaL l~t)ti~. itta~ ., ,.; . .. .... . ... ...: ... . ~T ~ T ` .. ~ .:.. T ~r T `~T d HO X 15 6 3 t7 . ::1 `U !1..r::..,.~~:1.1~ ~1 ~l'~1 ~~.:~!'. :~~::`>'::aa '~I >:':::~:' WILMINC7TON DE 19850 I~E~ C? ~ SH2 7 PA'T'TERSON ~IE2065-H27-0 HE2065 WALTER M PATTEF~.SON 31 N 18TIT S?' H.ARR I SBURG , P.A 17 7 0 800-213-9$$2 OFFICE HOURS; 8AM - 9 PM 1~'ION THRU THURSU.AY 8AM-FPM FRIDAY 8AM-1~PM SATURDAY Nav 27, 2p07 Credixor Account # Principal Interest 3nx Rate Other Amt Owed CIYII~INANC1Al 20040603p3876 8555~.~4 O.OQ O.OQ 6569.84 PURSU'AN'T TO YOiJR AGREEMENT, THIS LETTER IS TO CONFIRM THAT THE A80VE CREDITOR WILL ACCEPT THE AMOUNT OF $ 4284.92 AS SETTLEMENT OF THE A.SOVE ACCOUNT IF' FA.YMENT IS REGETVEI~ EY 11/27/07. IF MARE THAN ~~{~Q OF YOUR DEBT IS CANCELED BY THIS SETTLEMENT, PLEASE BE ADVISED THAT CY'Y'ZBANK IS REC~tJIR.ED BY FEDERAL 7~AW (INTERNAL REV'ENLTE SEG'T T ON 6 Q 5 0 P) TO REPORT THIS AMOUNT . PLEASE MAKE PAYMENT PAYABLE TO CITIBANI~, PHY'SZCAL ADpRESS: NCO FINANCIAL SYSTEMS,INC 5 0 7 PRT~DEN'z'IAL RC1AD ~IORSHAM PA 19044 NISKIP Q$/Q1/Q? PLEASE MAIL PAYMENT TO: NGO FINANCT.AI., SYSTEMS , 2NC . PO BOX 15$89 WILMINGTON DE 19850 TELEPHONE: 800-2139$$2 CALLS TO OP FROM THX S COMPANY MAY BE MC?NITORED C7R RECORDED FOR C~UALIT~I' .~15 ST.TRANCE . THIS IS AN ATTE.Mp'z' TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURP©SE. THIS IS A COMMIINxCATION FROM A DEBT COLLE~TCIR. WALTER M PATTERSON III o~-o~ ED COLLINS (POA) 1012 BATAN'CE MAY BE PO BOX 2105 TE~2.EST' OR OTHER HARRISBURG, PA 17105 Date- i ~ ' 21 ~`~~ 60-184/316 CREDITOR QR AS "ay to the Order of ~ , , `1 Dollars 8 ~"'""°""" omm rce ~. /]~( America's Most Convenient Bank 1-888-937-0004 For ~~~ ~~s ~y ~~~ c~ ~~~... ~:0 3 ~ 3 p L g t, 6 ~: _.__ _.._._ _. ______.____._..._..___ 53 ??2?29 9u^ i0L2 OC'larkeAmerlcan ,_, _ _ l\L' l~lll\1/L' 1~ 1\V 11~1~ 1W1~111\LL1\ 1\V ilt/Z~ ~~~.a.aaa .a+~~~~ ~ ~ ~- CITY REAL ESTATE TAX REMINDER NOTICE FOR 2007 TAX YEAR MILEAGE RATE APPRAISAL LAND............ 0.0286700 '~. 7,400 DATE OF BILL IMPROVEMENTS.... 0.0047800 24,900 01/17/2007 ~^~ -~~ - +10o PENALTY PAYMENT OF W M PATTERSON III PO BOX 2105 HARRISBURG PA 17105-2105 364.30 f IF PAID BY 12/31/2007 024357 09030013-9 IMPORTANT 1. PLEASE RETURN THE CITY COPY ALONG WITH A CHECK OR h10NEY ORDER MADE PAYABLE T0. "CITY TREASURER" DO NOT SEND CASH!!!! 2. IF YOU DESIRE A RETURN RECEIPT, ENCLOSE BOTH COPIES AND A SELF-ADDRESSED STAh1PED ENVELOPE. DELINQUENT REAL ESTATE TAXES ARE SENT TO THE TRX CLRI~1 BUREAU AFTER FINAL DATE. _~ O -PROPERTY INFORMATI~- '"~ C8 31 N 18TH ST T W ~' PATTERSON I I I, W M ~__.! ~ Q L7J r ~j r w INSTRUCTIONS '-'~~ 1. FAUOR DE DEU CITY COPY CON UN CHEQUE 0 GIRO POSTAL PAGRDERO A: "CITY TREASURER" NO ~tANDE DINERO EN EFECTIUO!!! 2. SI USTED DESEA UN RECIBO, FAUOR, DE INCLUI~,;AhIBRS COPIAS ESTA~IPADO UN SOBRE CON SU NO~18RE, Y ~~ DIRECCION. DESPUES DE LR FECHA FINAL, LRS FACTURAS UENCIDAS SERRN DEUUELTAS AL TAX CLAIf7 BUREAU. CUSTOMER COPY Harrisburg School District 2101 N Front St, Building #2, Harrisburg, PA 17110 4 5 65** ~ ***REMINDER NOTICE*** ~**REMINDER NOTICE*** ***REMINDER NOTICE HARRISBURG SCHOOL DISTRICT REAL ESTATE TAX REMINDER NOTICE FOR 2007 TAX YEAR MILEAGE RATE APPRAISAL LAND............ 0.0223500 7,400 DATE OF BILL IMPROVEMENTS.... 0.0223500 24,900 07/16/2007 +10-°s PENALTY PAYMENT OF 794.10 IF PAID BY 12 31/2007 W M PATTERSON III PO BOX 2105 HARRISBURG PA 17105-2105 024357 09030013-9 -PROPERTY INFORMATION- C11 31 N 18TH ST T~ PATTERSON III,W M ~ O ~> , N v W 0 .OE ,~ ~ ~7 a "O ~' r fl n n Please read the important instructions on the back of this notice. CUSTOMER COPY Past Due Loan Amount $ o. 00 Due Date 01 / 15 /08 *Not a payoff balance; FOR STATEMENT INQUIRIES: Current Balance' $ 3, 968.38 call us for details. CitiFinancial Loan Payment $ 316.54 Prior Balance $ 8, 253.30 PO BOX 70918 P O BOX 70918 Total Payment Due $ 316.54 CHARLOTTE, NC 28272-0918 (800) 346-3051 • ~ ~ • ~ DESCRIPTION AS OF AMOUNT APPLIED TO APPLIED TO ~ 2/26/07 CHARGE FEES BALANCE Payment -THANK YOU 1 1 / 30 / 07 - 4 , 284.92 - 4 , 284.92 RSGE13 REFERENCE YOUR ACCOUNT NUMBER: 67200908-0303878 Credit Bureau Disputes: CitiFinancial, Credit Bureau Corrections Dept., P.O. Box 499, Hanover, Maryland 21076; Bankruptcy Reaf Estate: CitiFinancial, Bankruptcy Dept., P.O. Box 140069, Irving, TX 75014-0069; Bankruptcy Personal: CitiFinancial, Bankruptcy Dept., P.O. Box 140489, Irving, TX 75014-0489 In Maryland: CitiFinancial, Inc. CITlFINANCIAL P O BOX 70918 CHARLOTTE, NC 28272-0918 Address Service Requested Please mail this coupon with your payment. II~I~Ir~lllll~~ll~~lllllr~ll~l~l~l~llllr~~llrll~l~l~lllr~lllrl Mail Payment To: C1t1F1t1arlClal P.O. Box 6931 The Lakes, NV 88901--6931 Il~~l~l~rlrl~lr~llrr~~~~llrtil~lrlr~rrll~r~~ll~rllrl~~ll~~~l11 r SMAccountNumber 67200908-0303878 ci~fiZfinancial r Y Total Pavment Due $316 54 Pavment Due Date 01 / 15 / 08 Total Payment $ Amount Enclosed Please check here to indicate mailing address; phone number changes and enter them on back of coupon. 01 01 22130 WALTER M PATTERSON 0 PO BOX 2105 Rsc HARRISBURG, PA 17105-2105 1~r~lll~rrlr~~llllr~~~l~lrr.I.I~~rilllr~r~l~lrll~~~~l~lr~~ll,I 0672D0908030387800316540031b54000000088901,693107 hlag Dist. No 12-1-04 MDJ Name: Hon. MARSHA C . 3T$Ti~TART Address' 152 0 WALNIIT ST HARRISBIIRG, PA Telephone- X717) 2 3 3 -12 2 0 1710 3 COMMONWEALTH OF PENNSYLVANIA VS. DEFENDANT: NAME and ADDRESS ~PATT$RSON III, WALTER M P.O.BO% 2105 HARRISBIIRG, PA 17105 WALTER M. PATTERSON III L J P.O.BO% 2105 Docket No.: TR-0003387-07 HARRISBIIRG, PA 17105 Dale Filed: 11/13/07 ~ `, .. ..,,,~ "~~ Q O 53-131 ~§3D STREET CLEANING 2284058 RECEIPT NO: 225929 DATE: 11/28/07 PAGE: 1 SOURCE: PAID AT WINDOW AMOUNT RECEIVED: $ 64.91 METHOD: PAID BY CHECK AMOUNT APPLIED: $ 64.91 CHECK#: 01013 COLLATERAL APPLIED: $ .OO CHANGE: $ . 0 0 MANUAL RECEIPT#: CITATION#: 01141194 NEXT PAYMENT AMOUNT: COSTS INCLUDED ON: NEXT PAYMENT DATE: NEXT PMT TYPE: ESCROW DESCRIPTION BALANCE FWD AMT APPLIED CIIRRENT BAL COLLATERAL .00 64.91- 64.91- --------- -------------- ______________ TOTAL .00 64.91- 64.91- CURRENT BALANCE DUE .00 RECVD FROM PATTERSON III, WALTER M THANK YOU! BL DATE PRINT$D: 11/28/07 12:37:54 PM AOPC 450-99 ucai iii 0184021NY1N00003198 WALTER M PATTERSON III POBOX2105 HARRISBURG PA 17105 I-VVV-JJI ~VVVV ~ti'e're here 7 days a rt~eek, 24 hours a day a1 1-8SS-937-0004. 50 PLUS CHECKING 0537727299 Statement Balance as of 12/26/07 Plus 2 Deposits arrd Other Credits Less 5 Checks and Otfrer Debits Statement Balance as of 01/25/08 Transactions By Date Date Description 12/27!07 CHECK # 1020 12/31/07 AC-PA TREASURY DEPT-ANNUITANT 12/31!07 CHECK # 1021 12/31/07 CHECK # 1019 01/09/08 CHECK # 1023 01115!08 COUNTER WITHDRAWAL 01/25/08 INTEREST PAYMENT $20,480.97 $1,953.65 $12,794. i0 $9,640.52 Debit Credit Balance $794.10 $19,686.87 $1,952.12 $21,638.99 $3,500.00 $18,138.99 $5,000.00 $13,138.99 $1,500.00 511,638.9° $2,000.00 $9,638.99 $1.53 $9,640.52 __ _ - - - -- _ _ Check Transactions ---------i Number Date Amount Number Date Amount Number Oate Amount 1019 12/31 $5,000.00 1021 12/31. $3,500.00 619520* 01115 $2,000.00 1020 12/1.7 $794.10 1023* 01/09 $1,500.00 Items denoted with an "E" are electronic entries and will not have a check image. Interest Summary Beginning Interest Rate 0.15% Number of Uays in this Statement Period 30 Interest Earned this Staten:~riit Period $1.53 Annual Percentage Yield E~jrried this Statement Period (APY) 0.15% Interest Paid Year to Date $1.53 EFFECTIVE: JANUARY 1, 2008 - IF YOUR HANK CHECK CARD OR ATM CARD IS INACTIVE FOR ONE YEAR THE CARD WILL BE CLOSED. 007 !.; ycle Page 1 of 2 NOTE: SEE REVERSE SIDE FOR °' ~r•nRTANT INFORMATION Member FDIC 01125!2008 Account 537727299 0184021NY1N00003198 i' ~VALTEIT t.1 PATTERS ON Ill 0707 ~~~ ~ 1019 - EO COLLINS (FOA] I , <. 1 rneox z,os i / ~ Date 2-\c ~ ,n-lat:su ~ t[~; Ilnnnls ounc. rn ,nos ~---~-~--- ! ran}'In t11(: `` ` ll\\ `,` :~ Ordcrof 51~~~~C_'~.S.O_.acy,_P_L~~ Cac~ ~t:,lh!! I ~ S+OOC•O~ ? C01r7r77er~f` 1 CBank .,..... ,.,, ~ ............. a,.., 1 1 I:U 3 L 3D L845f: 5 3 7 7 2 7 29 9x• LU 19- ---- _ -= ~`.::•:t~...-i-.'.._~s.:n_[t: r+i:•s `.~.. i..~ au ,a.~._v ~.-: cs ~-:: rav. .i ~i:a~. rr~l: ~..•r_~Zt•.,=;..+ Check 1019, $5,000.00 Date Presented 12/31/2007 WALTER vPATTERSONli1 a7~r `` ~" 1021 ED COLLI S (POAJ ro (K~x ilos HAnnlsnuac. PA 17,os l l;ftc ~ Z -~-` O~ so-te.~u i ~__ __ 16 1'ny to the \ Ordcraf_-_ `~SF~- _ --. __--~ $ ~r SOG•O~ Commerce - ! CBar7k , . f ...,o.,o..,.,.w.ret.,r •7^~ 1+57 Fli 1~~c;~07 1? 7?iir72?3 C3_h (~;, li.; CII=_.: 'j.~l Cl .IICJ r.,l- C ~ ~ Q ~ 5 1•ar .77 0,_. 1t L'.I 1':,.-71cc C-~~ _~V-1...~'.d__ ~' r:U3L3018461: 53 ??2729 9l~• 102E ---- L~i~tITV:,l+~1Y.~J("IJw-21' ?/~SY).1"t. J~'tia+c'~•~Y.M~t3.r.:9Z~'S[.~~'t?i-~'~fr-_tY -~~~_-_ w Check 1021, $3,500.00 Date Presentedi 12/31 /2007 COn7n7erCC CHECKING ACCOUNT 0 U 619 5 2.0 -. Bank WIiNDRAWAL TICKET - ~W HARRISBURG ~~// c is N1AME ~v (.~ riff\~ir~7 ~~/'1 c... _ ~ ll~1 ~ =+ ~~ ^'006 i9 S 20~• ~: 50 29•~O L8 T. 1: Check G1952U, $2,000.00 Date Presented 01/15/2008 ~•`~:~.>_v.i:<T.'Lir.:T :+fY!r-+_fliClc-~w ~.~'~-. ,~. H,:(M~'~w ;Cl ~. __-•-_-~_--~_-_...____ rr.w u v.-,.vim .: •-... ~.~w•s WA~TT:R M FATTERSOfi III 0707 1020 ED COLLIHS (POA] m oox z,as f1AHHIS [311nG. PA 17105 f/Hte ~Z'Z I-O ~1L1~117 ~. Ii Ehy IcUlc ura~ror---~~-3-r s~~. _ ~ $ ~ 9y to Cor77n7erce "' Bank ,,,..~.~,, ~,.. o.,.r...., ~.,,.- . 1/• Of/OOO! Fbr 31~_S4'6 S~- S ~ f:U 3 1 30 38461: 5 3 7 7 2 7 29 9u' LD 2U 1 (~-y,o f/~J1~ 99 1[~]~~ 'G/Li+i. G in tiw•~T~ YanYlYf.w'...'P.w'_Sl-Y~ TJy~Y1L:;(-sm'iHti 1tJ+ T~~OLY-of.w`7<f ~'GI...YI~'. Check 1020, $794.10 Date Presented 12/27/2007 .. .. •--Y:.-....._~,-.--'.r.--•.r...,:'.;._~_zx=t~:rr::. rc.~: rr: -•':T. -.r:r.n,-s~: r..-,,,r_c-.••...••.-_t; ~ .,-- ~:~WAETER M PAITETTSON 111 a7o7 ED COLLIHS (POA) 1023 Fo tiox zlos ~? -a ~ to-lu,su .~ f{AHnISHUi1G, rA 17105 Uatr_ ,~ F :w to the t Ordcraf_~~.Qpc_v~,i~. T~POI~~ Cra.t C c,r{c~`J $ ~ S O , p0 i 11 , o l~ - ~..~.... .! ~~1. -Dollars H Cormerce CBank ~.. m.ya,evt......d...rn...~• r ....~,.aoo• For fi M-1 c., vn11-ttl ~ zV ~-~ t . c.r~ -- ~~ _ _. _•v_.N+....o.. -------- ---'~ f 7:03L3UL8461: 53 ?72729 911• L^23 <~._.~a+y~rneana.r_.-s~..car-s~-a,~^.es~:rs=sa--.,-...-~-a~~>~~:,srs~•rsT~y~ ~ct:.+~-rya Check 1023, $1,500.00 Date Presented 01 /09/20CC Harrisburg School District 2101 N Front St, Building #2, llarrisburg, PA 17110 4 5 6 5 **REMINDER NOTICE*** ***REMINDER NOTICE*** ***REMINDER NOTICE*** HARRISBURG SCHOOL DISTRICT REAL ESTATE TAX REMINDER NOTICE FOR 2007 TAX YEAR MILEAGE RATE APPRAISAL ,AND............ 0.0223500 7,400 DATE OF BILL IMPROVEMENTS.... 0.0223500 24,900 07/16/2007 +10% PENALTY PAYMENT OF 794.10 IF PAID BY 12/31/2007 W M PATTERSON III PO BOX 2105 HARRISBURG PA 17105-2105 024357 09030013-9 -PROPERTY INFORMATION- C11 31 N 18TH ST TD PATTERSON III,W M ~ O ~.. N W O ,DE ,~ S f~7 ~ Please read the important instructions on the back of this notice. -U A' O n C7 C7 CUSTOMER COPY I.rA/ /t 0184021NY1 N00003162 WALTER M PATTERSON IIl POBOX2105 HARRISBURG PA 17105 jf'e're here 7 days a week, 24 hours a day at 1-888-937-0004. 50 PLUS CHECKING 0537727299 Statement Balance as of 01/25/08 $9,640.52 Plus 3 Deposits and Other Credits $2,328.68 Less 4 Checks and Other Debits $7,375.00 Statement Balance as of 02/26/08 $4,594.20 Transactions By Date Date Description 01/28/08 COUNTER WITHDRAWAL 01/31108 AC-PA TREASURY DEPT-ANNUITANT 02/08!08 CHECK # 1026 02/11/08 CHECK # 1027 02115/08 DEPOSIT 02/20108 BANK DEBIT 02/26/08 INTEREST PAYMENT -- Check _.. Transactions Debit Credit Balance $3,500.00 $6,140.52 $1,952.87 $8,093.39 $1,500.00 $6,593.39 $ 2, 000.00 $4,593.39 $375.00 $4,968.39 $375.00 $4,593.39 $0.81 $4,594.20 Number Date Amount Number Date 1026 02108 $1,500.00 1027 02111 Amount Number Date Amount $2,000.00 695570' 01/28 53.500.00 Items denoted with an "E" are electronic entries and will not have a check image. Interest Summary Beginning Interest Rate 0.15% Number of Days in this Statement Period 32 Interest Earned this Statement Period 50.81 Annual Percentage Yield Earned this Statement Period (APYj 0.15% Interest Paid Year to Date $2.34 00T Cycle Page 1 of 2 NOTE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Member FDIC o2i2s~2ooa Account 537727299 01 fl6021NY1 N00003162 CNf CR1VG fONF1ERCE B.NK, N.O. ,,~prpl m., .,m,wrr:n ,..•o...,w ,. ..r,p = -. s. «. .. DATE O7-~ [)~ s.ow AMOtMT~ ~I-OO~ e rrUc- I lr• tf~-~ ed tU v~rUnC, ~ C CUlrtl ~ -f ~ ~1 ~:so2~•-otaal: Check 0, $375.00 Date Presented 02/20/2008 C:nR a. r.ra.~,"sr.'r.:UY:T.C'-C. i.I :K_lt ~~C:L9.~K t:lw~Cr~~-:l:i ~.v.r..:~..... .a~,_~n. .-. ...~:cwr T+ ~ .. . . WAL ER M FATTERSON Ill orar 1D27 ED COLLJNS (POA) Datc -'ll-0~ 11AAR15 BURG, CA 17105 16 'ny lothr. ~ Urderof {4S I $ ~,cOO..~p _ UoIL~rS ~ COVTII111CrL'B w.w., k~.~A•n.rf 6•...• CBank , q,,,~. T'°?r'li'r P ~.i„n3 t Sl~2~r_r;; t~.f Pr:_q~1tIY'II ~~=~'t'1 cr y='~ C ~ For w.1L..-~.' __ ` _ e:03L3Ota461: 53 772729 - --:~1~V'i,~'t--.-. ~••••~c~"'~~ 9n• 1027 ~.r_ss+.~l +-: a IC1ctl+0er'{tLiYS:l'~!Y .. Check 1027, $2,000.00 Date Presented 02/11/2008 E ,.,WALTER h1 PATTERSON III oror `1026•' ED COLLINS (POA) F'O tlOx 210s -~ ~ erlewu IwRalseuac, r•A »los Dot':-.,~-_S_ o ,F Pay to tlir ~ ~ Ord(c~rof' 111r~L~LSbv~~•c. Ce,,l~c 1~) $ ~ (50p. O(~ ~t ~~'" I~~t~ir~~~n.~ ~~ -~'~l-'L Dollars 8 Commerce 11 CBank ~,......,y.,.,,~.....,,.,,.dn.• J r•~r~Sc~~lp~kr M~Pak~=rz..,: III. __~~- _~...,.,~.P_oh__ e:03ti30L8461: 53 772729 9u• 1026 Check 1026, $1,500.00 Date Presented 02/08/200.8 (i.- - Cnrnmerce ct+ecKlNC Accour+r 0 0 6 9 5 5 7 0 Bank WIiHORAWAL TICKET ~ ,~Y HARRISBURd -{ ' ~`1 'c ~;~ a'yx NAME ~.~1-~~Y,\tf~> ~-._- wtc ~L~lA? -- ~ ~~ "iS~cft-_iL~c ~~ F~S~~~~ - - s ga ~~. 53~~2~ Z99 s 35GO.G.p~ X0069 S S 70e' ~: SO 29~•O 1842: Check 695570, $3,500.00 Date Presented 01/28/2008 0 v vw~~~c 0184021NY1 N00003064 WALTER M PATTERSON III P O BOX 2105 HARRISBURG PA 17105 1-888-937-0004 h'e're here 7 days a week, 24 hou,•s a day at 1-888-937-0004. 50 PLUS CHECKING Staternen: Balance as of 02/26!08 Plus Z Deposits acrd Otlrer Credits Less 4 Checks and Other Debits Stalernerrt Balance as of 03/26/08 Transactions By Date 0537727299 $4,594.20 $1,953.46 ~~ $2,625.94 .'~" $3,921.72 Date Description 02/27/08 CHECK # 1028 Debit Credit Balance 02/29/08 AC-PA TREASURY DEPT-ANNUITANT $25.94 $4,568.26 03/03/08 WTHDRL DDA 9589 03/03 12:14 $1,952.87 $8,521 13 4250 DERRY STREET HARRISBUR PA $100.00 $6,421.13 03/11/08 CHECK # 1031 03/13!08, CHECK # 1030 $1,500.00 $4,921.13 03/26/08 INTEREST PAYMENT $1,000.00 $3,921.13 - -- - - --- $0.59 $3,921.72 Number Date Amount Number Date Amount Number Date 1028 02/27 $25.94 Amount 1030' 03/13 $1,000.OU ~, 1031 03111 $1,500.00 Items denoted with an "E" are electronic entries acrd will not have a check image. Interest Summary Beginning Interest Rate Number of Days in this Statement Period Interest Earned this Statement Period Annual Percentage Yield Earned this Statement Period (APY) Interest Paid Year to Date 007 NOTE: SEE REVERSE SIDE FOR IrV1PORTANT INFORMATION 0.15% 29 $o.ss 0.15% $2.93 Page 1 of 2 Member FDIC Date 03126/2008 Account 531727299 0184021NYiN00003064 evert >a[Y~ Xt`.~r_ts-J:~+.sr.~+ar.e.. WALTER M PATTERSON 111 a~a) l:ti...~r~.~lwerzwtf<.~a.+++=tfw•!•:•.~-:..>•rr~_-~ 1028 FD COWNS (POA) rot+oxzttn 1URRISSURG, PA 11105 ltntc Z- ZS_~ ,( so-IUnie 1'ac•tnthe ~` Order nf__ ` ~ ~ L~ I $ Z S , ~ ~ ~ ` 1 cjy J - ~i'L~:.r~.e , ` -r~ ~ I-~ - • C l o ~~ Dollars 8 ~ ommence ~.Bank w ~..~ ~...y..., ~ ~• • For~T 13~ V-~ tit ----- ~-`---------= )~O~ 3O 18-4 6~~5 3` 7 7 2 7.29 ,:i9r~... U 28 ,~...t'!]D.CiL1C7~.~...5~q.4.::..: Check 107.8, $25.94 Date Prese(~ted 02/27/2008 • w'c~MC%~4'~.-wnt.u.Yl-rfa <~ti K~rW W.,}Y+•,.\~+.!)\ .)Y V. Y.~W~~.1 v.,1~v..•v~..Y.~ . )~~..~ ~ WALTER M PATTERSON jll.~, o)ar 1031 ED COLLINS (POA) roOOX2t03 x,(~_O~ nr-~e~n~~ IIMRICOIIRG. PA Irt03 Di1tC iF Pay to the ~ SUO.OC~ Ord[e~r of ~ A Sh I $ 1 ~T3..-~.~4;-`-^n.t home-+~i e,`^^.,,,, 4~'y 1• Dollars ~ Commerce ,~.,..:~...b., ~,......~, ~..- CBank ,....),«... eat-t):r, o3•It~ca 11 s~~,z~:_n cash ~I t~s r~•:,: 51 ~s`to.~:' 1`or !Bi D~J~f1C4';1 Fir."FI~EU~G ~d, "`~_'~?'~7 __. +:031301A+. 61: 53 7?2?29 911' 1031 •,-~:, -~..;...,.>:a:?:iL:':.c-~'~.~cc--~-+x-.-r,r.:_t:L,-~ei'e-`=rc_r::.9.- F( v/ALTER M PATTERSON I11 of-0r 1030 1 ED COLLINS (POA) ropox2ios Date ~~-~~ ~'I'I•'ii HAR 1$pURG PA I)IOS 1 l ~ ~t~ ~ ~ 1~r ~ tt~ ~ ~ , ~~ilL[l-`YLr ~ $ I 1 O~• ~ `1 `"~7. /~rl-b,ma~ -)'~~4.eq Jl"~'~1~ fJullars 8 Commerce Eor1iC:_~c1A1 . C1~lY ^,- .1 - --- CC-~ _. w.~xr+'t.---------~ +:031301&461: 53 7?2?29 9+' 1030 ....ai..,;e~.<euo•-eu:w•aim.,s.c.-rm..;~.:~cv.•-.:.-.:..a ~s~..+n-.a r~-z~-+~.•-,v:x_rna:`.xnrz. s.:)•. Check 1030, $1,000-UO Date Presented 03/13/2008 Check 1031, $1,500.00 Date F'(ese(~ted 03/11 /2008 Ban/r 0184021NY1 N00003056 WALTER M PATTERSON III POBOX2105 HARRISBURG PA 17105 Harrisburg, Pennsylvania 171 11-0999 1-888-937-0004 We're here 7 days a week, 24 hours a day at 1-888-937-0004. 50 PLUS CHECKING Statement Balance as of 03/26/08 Plus 2 Deposits and Other Credits Less 5 Checks and Other Debits Statement Balance as of 04/24/08 Transactions By Date Date Description 03/27/08 WTHDRL DDA 7505 03127 14:11 101 N. SECOND ST. HARRISBUR PA 03!28!08 WTHDRL DDA 7934 03!28 12:29 101 N. SECOND ST. HARRISBUR PA 03/28/08 CHECK # 1033 03/31/08 AC-PA TREASURY DEPT-ANNUITANT 04/08/08 COUNTER WITHDRAWAL 04/17/08 CHECK # 1034 04/24/08 INTEREST PAYMENT Debit Credit $500.00 $300.00 $1,000.00 $1,952.87 $3,200.00 $200.00 $0.23 0537727299 $3,921.72 $1,953.10 _ $5,200.00 --- $674.82 Balance $3,421.72 $3,121.72 $2,121.72 $4,074.59 $874.59 $674.59 $674.82 _, Check Transactions ---------------------- Number Date Amount Number Date Amount Number Date Amount 1033 03/28 $1,000.00 1034 04/17 $200.00 742909" 04108 $3,200.00 Items denoted with an "E" are electronic entries and wilt not have a check image. Interest Summary Beginning Interest Rate Number of Days in this Statement Period Interest Earned this Statement Period Annual Percentage Yield Earned this Statement Period {APY) Interest Paid Year to Date 007 Cycle NOTE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION ~:.. 0.15% 29 $0.23 0.15°!° $3,16 Page 1 of 2 Mernber FDIC Date 04124/2008 Account 537727299 0184021NY1N00003056 !; .~YALTER h1 PATTERS ON 111 ~ e7o7 Y 1033 ED COLLINS (POA) ro sox ~los ~+ HAaRlseuac. rA mos .Date 3- 2 2 - ~ ~ 6o-"''~;6 ~'~ E'ay loth r-- Ordcrof__ - 7 4' r,u~ cgl~1~ ~w ~` -fib' ~-~ i $ f ~ U LvJ . o~ ~i-"-"~~-- ~ 1:• Dollar 8 Commerce Bank ..m..Y.y.le..~~..,.~.,1„.~,- ' lbr 1,VP~~_M. P~Y~~.Wti-RV ___ ~ 01----~X+-.-e...~ _~>] ~ _ ,~ +:03130ig46+: 53 ?72729 9n• 1033 .,`.!y< 1- » ,L' >xG~:flalyY =.`C 1`t~.: L' 2~„t-J.y1~11~~~a~~ _v. f J :.'tiYt'1-1 M a ~L` .-7.~1~al.CL'r 7.'.1'J.:~ C.Z [>-:tS_ ~,necrc ) U.i3, ~ ~ ,UUU.UU Date Presented 03/28/20_0.8 5' Commerce GMECKING ACCOUNT 0 0 7 '~ 2.9 0 9 ~ ~ ~ Bank WITHDRAWAL TICKET HARRISBURG ~ ~„ a -, - ..NAME. ~' ~ ' •~ - __.. . p'007~,z9D91~• 1'S029~~~030~1' WALTER h1 PATTERSON 711 07-07 11 ro eCo~iloNS (POA) 1034 HAgR1S BURG, PA 17109 Dale -j L. ~_ ~-lr~~~ll 16 Yay W the \ + ` Order oi_._~~~ l_fi iJ (1 .,y il~ 1 rl S (11J _.J ~ Zco.Q-p Commerce Dollars 6 ~__ Bank ,~,....,~ . ~,. ~.<,.,.~, e.,...- ~. ~,».~. y ~~-- - -- _.. -- ---..._-....- --.. ... __. - _... - - _ ._ _ Eur_~C(ptB~ wl ~ i~-i-~1_S~Lh SY~ 5`~:03130i846+: 53 ?72729 9u' 103. ~. '.-~.~w~'a.~-i:yn.~J:J.++Y'~-;_a'+W~~1N.-~-s~wnaw-~+el~.~ti.a'.A:.~•s.+.•~a-Ati~.I-. J..:.)J.1~J'i-'l..L'i:%'. Check 1034, $200.00 Date Presented 04/17/2008 Check 742909, $3,200.00 Date Presented 04/08/2008 The City of Harrisburg, Pennsylvania, .incorporated March 19, 1860 City Government Center -Harrisburg, Pennsylvania 17101 12 94 3 CITY REAL ESTATE TAX FOR 2008 TAX YEAR MILEAGE RATE APPRAISAL LAND............ 0.0286700 7,400 DATE OF BILL IMPROVEMENTS."... 0.0047800 24,900 01/15/2008 -2% DISCOUNT PAYMENT OF 324.56 IF PAID BY 03/15/2008 FLAT PAYMENT OF 331.18 IF PAID BY 05/15/2008 +10% PENALTY PAYMENT OF 364.30 IF PAID BY 12/31/2008 W M PATTERSON III PO BOX 2105 HARRISBURG PA 17105-2105 024357 09030013-9 -PROPERTY INFORI-`.~`ON- C31 31 N 18TH ST oT ,~ PATTERSON III,W M O D ~D ~ CI1 t n MR ~ c,ia -Q6' Please read the important instructions on the back of this notice. CUSTOMER COPY HARRISBURt;, ~:Glttl(~)' i ~~1:; # ;;tc ~ i ?OC7 OGCiJP/~T lU~f~.l f~,` _:i__, ,;t~.,,;~.,; _ ; %; _._- - - . Vot valid vr~less if":eil?~E~3"i I>>,' r,±~~~ i,~~~~~. -o receive a valid<~tec.l ~n~;c~,L,I ley i~r•~~!. „,x;3:3; Both taxpayer's and ca~l~iF~r~s rec~:il~~ ; .333;i,c, vith a stamped, self-adtire9~~e~d en~,~l„~,~~ -~t~ ~-~H~-~H ~'E~ -~ I F'T.: Thl DUE ~143.~0 ee back ~bt envelope t~ Cf"fF?i't1"`:Ip~ :",l~?ii 1~ ~;. ~u may be ezor~erated:trorn ~.~=+j~rt~ :i 3_,r ~I,i~, ~fiool bill. ~ ~ ' ~540545~ ~TTEP,SDN WALTFF, ~ L TNOUENT f~ftTICF O1/18/0~ Foy inlonnation call: 717-234-3217 ~' fee iia~ck for Discover/Novus ~ ~cec.lit Card Payment ~t . '~ _,.. ~~ 3?ZO 00].6 8Z~0 ~G SCHOOL DISTRICT ' ~ ~TION ASSESSM~L~1~ T~~-~l~OI~IG~'~ - -~ ~ f:''-:_ :; ,- ~ CAL I NQUENT '~ N~ f I LE ~ ~._ ~ ,t_,4 =~•_: L=~; .~=~:.F,_ ,:__, .~~__~_~-. s i SOCIAL SECURITY NUMBER D T1 E. ~ ~ 14 3.0 0 • '~r ~ I~1AY ` f3F F ~T~-Bl I SHFc7 ' ~e ( flUR+0ENE0 :TAXPAYERS ,',MAIL TO: _~ I~oR ~o~.TAI•,s ;BUREAU TAX YEAR I + , ~0u t i f • . , ' , ~7 TO ,1NFORMA7TpN SNO.WN BELOW ,~ ~ AMOUNT DUE ~~~~~~i~~~~~~~"~3-~ IG IT;; ~;1~M us ~7883i.: ~ ATION SHOWN BELOW ALTS#~ M IlNS TO INFORM ~ _ y~~ .~ {-~ ~ J-~~ V +~ 7 7 py~~ 7 .., ,_. , ~ r ~ f '1r ::'I'~r~il ~1 i .. t ~ .L. ~ . - _ .. ' _ f ~,l .. _ .. tom...,,.. e It.!~ r. 3 r_. ~.. f I_.t ;.f r~ t ~ ~' ,. _r , ; ., { ..~ 2008 REAL ESTATE TAX NOTICE FOR DAUPHIN COUNTY REMIT T0: 1)aul,hin Courn~ I~rrastrrcr L'urirthuuti~ R{n>m I US Fr{>nt & 1\farl:et Sts I Iarrisburg. P:~ 171 U 1 • Detach and return bottom portion with your payment PAYMENT COUPON DO NOT FOLD DATE: I~chnran~ 1.2U(}8 PHONE: (717) 780-G5~5 HOURS: Alvndav - I~rida~~ ~ ~~-. 8:00 ~~l\I - 4:30 PSI ` C'Ivscd Iloiidays li+-a ~A ~(' BILL NUMBER 0 0 7 7 5 6 TAXES ARE DUE AND PAYABLE. DO NOT ALTER TAX AMOUNT. DISCOUNT AND PENALTY HAVE BEEN COMPUTED FOR YOUR CONVENIENCE. If You Desire a Receipt, Enclose aSelf-Add eased, Stamped, Envelope Wlth Thla Notice. DURING THIS PERIOD PAY FEB -MARCH APRIL -MAY 2 3 3. 4 0 JUNE -JULY 2 4 5. 0 7 AUG THRU DEC 2 5 6. 7 4 Count Re_ Count Lib -------__-_-- ---------------__ --- --- _ - 6 .87600 I"jL 0.35000 ML .~ '.. r ~, ~ 1 - _ $? 2 2.0 9 __ $11.31 ------ ------- - --- ~-~-~: _~ ., I I -~ c ~ T Y PROPERTY PjAT N c_ 8TH S'1' PROPERTY lD-N{~0-: ~ 9 Q 30 013 PATTERSON W M III ASSESSMENT LAND: $ 7, 400 PO BOX 2105 IMPROVEMENT: $ 24 , 900 HARRISBURG PA, 17105-2105 TOTAL: $ 32, 300 Note: Tax notice is directed to first name shown on deed. There may be other co-owners. Recipient of notice is responsible to notify co-owners. The annual assessment appeal filing deadline with the Board of Assessment Appeals for tax year 2009 is August 1, 2008. Commerce CBank 0184021NY7N00002642 WALTER M PATTERSON III P O BOX 2105 HARRISBURG PA 17105 Commerce BanklHarrisburg N.A. P.O BOX 4999 Harrisburg, Pennsylvania 17111-0999 1-888-937-0004 We're here 7 days a week, 24 hours a day at 1-888-937-0004. 50 PLUS CHECKING Statement Balance as of 11/25/48 Plus 3 Deposits and Other Credits Less 3 Checks and Other Debits Statement Balance as of 12/23/08 Transactions By Date ~~ ~~ ~~~ ~~ 0537727299 --' $233.95 $2,453.03 ~~ $2,607.87 -. $79.11. Date Description Debit Credit Balance 11/26/08 DEPOSfT $1,952.87 $2,186.82 12/01/08 WTHDRL DDA 804412/01 16:03 $500.00 $1,686.82 101 N. SECOND ST. HARRISBUR PA 12/02/08 WTHDRL DDA'8209 12/02 'D7:40 $200.00 $1,486.8 '{~1 N. SECOND ST. Fi~^,RP.{3BUR,r A 12/12/08 DEPOSIT $500.00 $1,986.82 12/17108 ' CHECK: # 1045 $1,907.87 $78.95 12/23/08 INTEREST PAYMENT $0.16 $79.11 Check Transactions ~ Number Date Amount Number Date Amount Number Date Amount 1045 ' 12117 $1,907.87 Items denoted with an "E" are electronic entries and will not have a check image. Interest Summary Beginning .Interest Rate. 0.15% Number of Days in this Statement Period - 28 Interest Earned this Statement Period $0.16 Annual Percentage Yield Earned this. Statement Period jAPY) 0.1.5% Interest Paid Year to Date $3.98 NO~E SEE REVERSE SIDE FOR IMPORTANT INFORMATION Me~~erFDIC Page 2 of 2 Date 12123!2008 Account 537727299 0184021NY1N00002642 -~:rc - •-r~.-?e---~ ~T.n~- ~• WALTER td PATTERSON III Eb COLLINS (POA) ~~-2s::r.~s=° . -•..~•-.. ~_.-~YC~-.:-.-r- - yr j ~r=c-~~^~-: -.~-r.T: r. ~ oT-0T 1045 ' PO BOX 2105 -Z, _ 66 ~9~/71J ~ t ~ "" ~ HARRISBURG, PA IT705 ~ ~6 ~VVV! Pay to the Orderof~-i tk" ~ ~~~~j ~n{~ CtN~i„.~,___I $ l q p~. $'7 nv. .., A.tJH~.ct~, ~~~II~ Dollars 8 .-`--= + Comrrrerce Bank ~m.,K.L~b.,~ a.,..,,.,,,. .w,;.,..~,M• • ror-R ~~_ ~V'I~1.~.6~ Pa~ I ers~nl ____~CIL.. 1/` ~... _... __.__ _.. w ~:Q3L3Q18467: 53 7?2729 91I' TORS Check 1045, $1,907.87 Date Presented 12/17/2008 Commerce CBank 0184021NY1N00005120 WALTER M PATTERSON III P O BOX 2105 HARRISBURG PA 17105 Commerce Bank/Harrisburg N.A. P.O BOX 4999 Harrisburg, Pennsylvania 17111-0999 1-888-937-0004 We're here 7 days a week, 24 hours a day at 1-888-937-0004. 50 PLUS CHECKING Statement Balance as of 01/2fi/09 Plus 1 Deposits and Other Credits Less 2 Checks and Other Debits :Statement Balance as of 02/24/09 Transactions By Date ~. ~~ ~~ ~~ ~~ ~~ -- 0537727299 $932.15 $ 0.03 ~~ $720.00 ~~ $212.'I8 Date Description Debit Credit Balance 01/281Q9- WTHDRL DDA 0875:01128 18:26 $220.00 $12.15 .101 N. SECOND ST. HARRISBUR PA 01/30/09 WTHDRL DDA 1319 01/29 20:07 $500.00 $212.15 101 N. SECOND ST. HARRISBUR PA ~2,`2~.;09 I}`STEREST ~.",Y;.~L~~T _ $fi.G3 $21"L.fB Interest Summary Beginning Interest Rate 0.15°! Number of Days in this Statement Period 29 Interest Earned this Statement Period $0.03 Annual Percentage Yield Earned this Statement Period (APY) 0.14% Interest Paid Year to Date $0.20 007 Cycle Page 1 of 1 NOTE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Member FDIC Commerce Bank 0184021NY1N00006044 WALTER M PATTERSON III P O BOX 2105 HARRISBURG PA 17105 Commerce Bank/Harrisburg N.A. P.O BOX 4999 Harrisburg, Pennsylvania 17111-0999 1-888-937-0004 We're here 7 days a week, 24 hours a day at I-888-937-0004. 50 PLUS CHECKING Statement'Batance as of 02124/09 Plus _2 Deposits and Other Credits Less 1 Checks and Other Debits &tatement Balance as of 03/24/09 Transactions By Date ~~ ~~ ~~ ~~ 0537727299 --- $212.18 _ ~~ ..$64.04 ~~ ~~ $ 9.3.87 ~' $262.35 Date Description Debit Credit Balance 03/02/09 DEPOSIT $64.01 $276.98 03/20/09 CKCD DEBIT 03/19 PUBLIC $13.87 $262.32 OPINION 7172624790 PA 03/24!09 INTEREST PAYMENT $0.03 $262.35 Interest Summary Beginning Interest Rate `' 0,15% Number of Daysfn this Statement Period 28 Interest Earned this Statement Period $p,03 .Annual Percentage Yield Earned this Statement Period (APY) -.0.15%a Interest Paid Year to pate $0.23 007 Cycle Page 1 of 1 NC1Tl`• CMG R~VFRC~ CII'1F f=AR IIUDARTANT INf`~1RIUATI~IN Mpmhrar FDIC: Commerce Bank 0184021NY2N00002159 WALTER M PATTERSON III P O BOX 2105 HARRISBURG PA 17105 Commerce Bank/Harrisburg N.A. P.O BOX 4999 Harrisburg, Pennsylvania 17111-0999 1-888-937-0004 We're here 7 days a week, 24 hours a day at 1-888-937-0004. 50 PLUS CHECKING Statement Balance as of 03/24/09 Pius 1 Deposits and Other Credits Less. 2 Checks and Other Debits Statement. Balance as of 04/27/09. Transactions By Date ~~~ ~~~ ~~ ~~ ~~ ~~ 0537727299 -'-' $2fi2.35 ~~ $0.01 ~~ $240.00 .~ $22..36 Date Description Debit Credit Balance :03127/09 WTHDRL DDA 8574 03127 16:09 $120.00 $142.35 101 N. SECOND ST. HARRiSBUR PA 04/01/09 WTHDRL DDA 0715 04101 09:03 $120.00 $22.35 101 N. SECOND ST. HARRISBUR PA 041271Q9 INTEREST PAYMENT $0.01 $22.36 Interest Summary Beginning Interest Rate 0.15% Number of Days in this Statement Period 34 Interest Earned this Statement Period $0.01 Annual Percentage Yield Earned this Statement Period {APY~ 0.20% Interest Paid Year to Date $0.24 007 Cycle Page 1 of 1 IU~1TG• CCC DC\/CDCC CInC CAD IMDADTAI~IT IIUCAQIIAATIAAI Mnmf~-or cnlr Account Activity Page 1 of 1 Account Activity More pending transactions now 50 PLUS CHECKING available online. Click here for details. Account Name 50 PLUS CHECKING ("7299) Account Number 537727299 Interest Rate 0.15 YTD Interest $4.15 Current Balance $270.97 Available Balance $270.97 Account: Type: From: To: 50 PLUS CHECKING (*7299) ~ -- ALL -- ~ 4 27/2009 ~ 5/27 2009 ~ ` ~~y -_ Check Date Type Number 5/26/2009 Credit ~ 5/19/2009 Debit 5/18/2009 Credit 5/11/2009 Credit Description INTEREST PAYMENT CKCD DEBIT 05/18 PUBLIC OPINI ON 7172624790 PA REF# 2000030041 DEPOSIT DEPOSIT Acct Amount Balance Inquiry $0.01 $136.80 ($25.57) $136.79 $20.00 $162.36 $120.00 $142.36 Technical Support: 800-204-0541 Copyright ©2009 Metro Bank Online Banking. All Rights Reserved. -Metro Bank is a wholly owned subsidiary of Metro Bancorp, Inc. and is not affiliated with Metro Bank Ltd, Great Britain https://online.mymetrobank.com/htmUAccounts/Activity.aspx?i=3 12/15/2009 '~ETRO BANK >D9788 5857460 DD1 D9214D WALTER M PATTERSON III P O BOX 2105 HARRISBURG PA 17105 Metro Bank 3801 Paxton Street Harrisburg PA 17111-1418 1-888-937-0004 We're here 7 days a week, 24 hours a day at ?-888-937-0004. 50 PLUS CHECKING 0537727299 Statem®nt Balance as of 05/26109. $136.80 - Plus 1 Deposits and'Other Credits $40.00 Less 1 Checks and Other pebits $110,00 Plus Interest Paid $0.00 Statement Balance as of 06/23/09 $66.80 Transactions By Date Data Description i3eFuit Credit Balance 06/D1/09 CHEEK # 1047: $110.00 $26.80 06/23/09 CUSTOMER DEPOSIT $40.00 $66.80 Check Transactions Number Date Amount Number Date Amount Number Date Amount 1 i)47 06/01 $110.00 Items denoted with an "E" are electronic entries and will not have a check image. Items denoted with an "'" indicate processed checks out of sequence. Interest Summary Beginning Interest Rate Number of Days in this Statement Period ..interest Earned this Statement Period.. Annual Percentage Yield Earned this Statement Period (APY) interest Paid Year to Date It's summertime... It's home equity time! Apply today for the cash you need. Customer Service Representatives available 24/7 at 1-888-937-0004. 23 Cycle AIl1TC CCC DC\/C~CC CII1C Cl1O I~A~l1~TAwIT IAICl1~~AAT1llAl 0.15%' 28 $0.00, .0.00% $0.25 Page 1 of 4 METRO-CS ~A...«. L...- CI"11 /~ 'METRO BANK WALTER M PATTERSON III o~m nwVTT-, 1047 ED COWNS (POA~ PO BOX Qt05 HARRISBURG, PA t7111h ~- ~ _ ~ ( 6u-/Bint7 PflLe. L tG PBytothc Sl ~ ~[ lk~ CA rof ltinfl N S ~» a Ord e K C..z~ ~~.I $ 1~C1,~ { ~ p ~:~ 1~~ cX.SL~ -~1r~11•~ Dollars 8 :..-- Commerce ~0.~~l~ Amn/ew~hfwrCemsnl 1M,u,• D~OOIIIIII II /.~~~.a/~ p Far Nl~ •, l ~~ ' Q~ .~ ~:^313^1846~: 53 772729 9w' ......~_ L ~.7 ....~_:. .t_~.,..:,. #1047 20090601 $110.00 0537727299 Page 3 of 4 METRO-CS '~ETRO BANK WALTER M PATTERSON III o7-07 1Q4$ ED COLLINS (POA) ~ 60-I6~~~ ro aax zma Date ~ _~ 4_n ' . I6 MIIHRIS W RC1, f A 17705 Puy>p the Orderaf S ~~TM1~C•,1~;, I $ I ~~ O~ ~ Dollars 8 •.•~ COf17/7f6rCB Bank ,6,~w><~.e~~ IdY rnoaw ~~ pp For.. i ~-01. -IS D ' u~ ... - ~ ~,y~~. .. _ _....--5! 1:0 3 1 30 18461: 53 772729 9w 1D4B - .~,.~..~1.~>a ~,......... #1048 20090713 $110.00 0537727299 METRO-CS Paap 3 of d 10163959 Status Active Type Attached Address 31 N 18th Street Not City Harrisburg State PA Zip 17103 Area 2 Class Residential/Farm List Price $49,900 Sale/Rent For Sale ~~ GENERAL List Date 5/15/2008 Expiration Date 11 /13/2008 Listing Type Exclusive Right County Code Dauphin Subdivision School District Harrisburg Municipality Harrisburg Map Page Map Coordinate Parcel # 090300130000000 Possession Lock Box Description combo Sub Agent Comm 3 Buyer Agent Comm 3 Original Price $49, 900 Other Agent Comm TLC Trans Lic Fee Listing Agent CAROL NGUYEN - (717) 957-3634 List Office CHESTER CRONE REAL ESTATE - Office (717) 238-8171 Listing Agent 2 Listing Agent 3 Showing Instructions Call List Office Photo Yes List Team Owner Name (~ofZ) Acres Owner Phone Directions From Arsenal Blvd. right onto N. 17th to left onto Regina St. right onto N. 18th St. home sits on left. # Bedrooms 5 # of Fireplaces # of Full Baths # of Half Baths Total Baths 0 Full Baths Basement 0 Full Baths Main 0 Full Baths 2nd Floor 1 Associated Document Count 1 Full Baths 3rd Floor 0 Half Baths Basement 0 Half Baths Main 0 Half Baths 2nd Floor 0 Half Baths 3rd Floor 0 Bedroom 5 Yes/No Yes Bedroom 4 Yes/No Yes Bedroom 3 Yes/No Yes Bedroom 2 Yes/No Yes Master Bedroom Yes/No Yes Kitchen Yes/No Yes Den Yes/No No Family Room Yes/No No Dining Room Yes/No Yes Living Room Yes/No Yes Living Room Dim Living Room Level Level 1 Living Room Desc X Dining Room Dim Dining Room Level Level 1 Dining Room Desc X Family Room Dim Family Room Level Family Room Desc X Den Dim ,` 1 ZofZ No. 2~~3:~~~. I.f i ., A PA TITLE NUMBER (AS SHOWN ON ATTACHED TITLE) MAKE OF VEHICLE MODEL YEAR PURCHASE . ~ PRICE J N ;• _~ r ~ ~ ! t . ;. r, ~ ! ~ ~. (See note on reverse) ^ ^ w v VEHICLE IDENTIFICATION NUMBER CONDITION LESS ~ ~ a ; . 'r' ~ , ~ i ~ ^ GOOD ^ FAIR ^ POOR TRADE-IN ^ ^ B. LAST NAME (OR FULL BUSINESS NAME) FIRST NAME MIDDLE INITIAL TAXABLE Q w J AMOUNT ~ ~ J w CO-SELLER 1. Sales Tax Due ~ x 6°f° .06 or x 7% 07 ~ ~ *(See note on reverse). C LAST NAME (OR FULL BUSINESS NAME) FIRST NAME MIDDLE INITIAL DATE ACQUIRED/ 1A Exempption "' ~ PURCHASED Reason Gode (must jer from 1 n b ~ ,> or O o 23 - w w a x CO-PURCHASER ~"" 1B First Assignment 16 Second Assignment ~ STREET COUNTY CODE a ~ -~ ,~- ~ 2. Title Fee ~ ~ 1~_ CITY STATE ZIP CODE REFER TO COUNTY CODES T i • ~ ~ ~ ~/ LISTING ON REVERSE SIDE 3. Lien Fee r ' r OF PINK CC:`PY ^ ^ p LAST NAME IOR FULL BUSINESS NAME) FIRST NAME MIDDLE INITIAL D ATE ACQUIRED/ 4 Registration or -- P URCHASED . Processing Fee ~ ~, --'.. ~ , ~ ~ CO-PURCHASER Fee Exempt Number z as assigned by the w ~ Q w Bureau z ~ a STREET COUNTY CODE S. Duplicate Reg. N U ~ Fee a o ¢ ~ a No. of Cards ^ ^ z `" ~ z CITY STATE ZIP CODE REFER TO COUNTY CODES "' LISTING ON REVERSE SIDE 6. Transfer Fee OF PINK COPY ~ ~ E. MAKE OF VEHICLE VEHICLE IDENTIFICATION NUMBER 7. Increase Fee wp J w ^ ^ =a T CONDITION ' ~ ~ MODEL YEAR BODY TYPE (CP, TK, E C.) 8. Replacement . ^ ^ ^ Fee FAIR POOR GOOD ~ ~ F. ORI INAL PLATE / Check One ^ TRANSFER OF PREVIOUSLY ISSUED PLATE TOTAL PAID 9.' 10. ~ PLATE TO BE ISSUED BY ^ TRANSFER 8 RENEWAL OF PLATE -• (Add t thru 8) ^ ^ BUREAU (PROOF OF IN- ^ TRANSFER & REPLACEMENT OF PLATE Send One SURANCE MUST BE AT- 1 t.GRAND TOTAL Check in r" ~ ~ {~ ~ ~• ~ TACHED.) ^ TRANSFER OF PLATE 8, REPLACEMENT OF STICKER (Add 9 & 10) ~ This Amount '~ ' 1 • r.'- % EXCHANGE PLATE TO BE PLATE NO REASON FOR REPLACEMENT ISSUED BY BUREAU . ^ LOST I] DEFACED TOLEN a ^ TEMPORARY PLATE EXPIRES NEVER RECEIVED (LOST IN MAIL) o ISSUED BY FULL AGENT Month Year NOTE: ff "NEVER RECEIVED" block is checked a ticant must com e - TRANSFERRED FROM TITLE NO VIN F ~ ay . ~ SIGNATURE OF PERSON FROM SIGN HERE RELATIONSHIP TO APPLICANT a ¢ '' TEMP PLATE NO WHOM PLATE IS BEING TRANS- a . . ~ FERRED (IF OTHER THAN APPLJCANT) VEHICLE PURCHASED GVWR UNLADEN WEIGHT REQ. REG. GROSS WT. REQ. REG. GROSS COMB. WEIGHT INFO. ' INCLUDING LOAD WT. (IF APPLICABLE) IF APPLICABLE INSURANCE COMPANY NAME POLICY NO. (OR POLICY EFFECTIVE POLICY EXPIRATION _ ATTACH BINDER) , , , ~ - '~ ~ - ) -' ' DATE ~•~' , /~ DATES ~ ~ ; ._ I CERTIFY THA7 ON MONTH ~ DAY YEAR ISSUING AGENT (PRINT NAME) AGENT NO. ISSUING AGENT I HAVE CHECKED TO DETERMINE THAT THE VEHICLE IS INSURED AND INFOR- ISSUED TEMPORARY REGISTRATION TO THE ABOVE APPLICANT. IN ISSUING AGENT SIGNATURE TELEPHONE NO. MATION COMPLIANCE WITH ALL APPLICABLE PROVISIONS OF THE VEHICLE CODE AND DEPARTMENT REGULATIONS. ( ) C7 1/WE CERTIFY THAT 1/WE HAVE EXAMINED AND SIGNED THIS FORM AFTER ITS COMPLETION AND THAT THE INFORMATION GIVEN IS TRUE AND CORRECT. IF AN EXEMPTION . IS CLAIMED, THE PURCHASER FURTHER CERTIFIES THAT HE/SHE IS AUTHORIZED TO CLAIM THIS EXEMPTION. I/WE ACKNOWLEDGE THAT I/WE MAY LOSE MY/OUR OPERATING PRIVILEGE(S) OR VEHICLE REGISTRATION(S) FOR FAILURE TO MAINTAIN FINANCIAL RESPONSIBILITY ON THE CURRENTLY REGISTERED VEHICLE FOR THE PERIOD OF REGISTRATION. I/WE ACKNOWLEDGE THAT I/WE MAY BE SUBJECT TO A FINE NOT EXCEEDING $5,000 AND IMPRISONMENT OF NOT MORE THAN TWO YEARS FOR ANY FALSE STATEMENT THAT I/WE MAKE ON THIS FORM. o Sign lure of First Purchaser or Authorized Signer ~ ~ TELEPHONE NUMBER Signature of Seller F 1ST -- ( ) ~ ASSIGN- Slg re of Co- urchaser/Title of Authonzed Signer ' Signature of Co-Seller LL MENT ~. w ~ Signature of Second Purchaser or Authorized Signer TELEPHONE NUMBER Signature of Seller 2ND ASSIGN ( ) - MENT Signature of Co-Purchaser/Title of Authorized Signer Signature of Co-Seller H. NOTE: If a co-purchaser other than your spouse is listed and you want the title to be fisted as "Joint Tenants With o F Right of Survivorship" (On death of one owner, title goes to surviving owner.) CHECK HERE ^. Otherwise, the title w FQ wilt be issued as "Tenants in Common" (On death of one owner, interest of deceased owner goes to his/her heirs or o a Z estate). NOTE: IF THE VEHICLE IS TO BE USED AS A DAILY RENTAL OR LEASED VEHICLE, CHECK THIS BLOCK ^ . IF BLOCK IS CHECKED, COMPLETE AND ATTACH FORM MV-IL. It your registration documents are not received MESSENGER NUMBER: wlthln 90 days, please contact PennDOT ,r~~~~a Z4f z ,. PA TITLE NUMBER (AS SHOWN ON ATTACHED TITLE) MAKE OF VEHICLE MODEL YEAR PURCHASE -~ o F / ( ~- ~~ a -- ~ f % _ ~ r ~ ~ ~ - J PRICE (See note on reverse) ^ . , . ~ , ^ _ ~ VEHICLE IDENTIFICATION NUMBER CONDITION > ~ LESS o , - / ^ GOOD ^ FAIR ^ POOR TRADE-IN ^ ^ B LAST NAME (OR FULL BUSINESS NAME) FIRST NAME MIDDLE INITIAL . TAXABLE w J AMOUNT ^ ^ w CO-SELLER 1. Sales Tax Due X 6% .O6 Or X 7°o t-~~) ~iSee note on reverse). ^ ^ z r" C_ LAST NAME (OR FULL BU5INESS NAME) FIRST NAME MIDDLE INITIAL DATE ACQUIRED/ to Exemption _ ~ . f ~ PURCHASED Reason Code (must ,. ~ ' ~ ~ be a number from 1 to 23 or 0) a Q CO-PURCHASER 16 First Assignment tB 5econd Assignment F w '~ ' ~ STREET COUNTY CODE N -, -, i ; . ' / , ~ 2. Title Fee ~ L' ~_i . i' ~ ~ ^ ^ CITY STATE ZIP CODE tt REFER TO COUNTY CODES f ' ! - ; / ,r f. 1 LISTING ON REVERSE SIDE 3. Lien Fee OF PINK COPY ^ ^ p LAST NAME (OR FULL BUSINESS NAME) FIRST NAME MIDDLE INITIAL DATE ACQUIRED/ ~ ( PURGHASED 4. Registration or - ~' _ Processing Fee C Y ~ ,~ ^ ^ F CO-PURCHASER Fee Exempt Number w as assigned by the z w Bureau ~ `~ x STREET CGUNTY CODE 5. Duplicate Reg. ~ ~ Fee ~ z n No. of Cards ^ ^ `" z CITY STATE ZfP CODE REFER TO COUNTY CODES LISTING ON REVERSE SIDE 6. Transfer Fee OF PINK COPY _ ~. ^ ^ E. MAKE OF VEHICLE VEHICLE IDENTIFICATION NUMBER 7. Increase Fee w Uw ^ ^ _ °a MODEL YEAR BODY TYPE (CP, TK, ETC.) CONDITION ~" ~ ^ ^ 8. Replacement F GOOD FAIR ^ POOR ee ^ ^ F. ORIG INAL PLATE Check One / ^ TRANSFER OF PREVIOUSLY ISSUED PLATE TOTAL PAID 9. 10. PLATE TO BE ISSUED BY ~ B R A PR F ^ TRANSFER & RENEWAL OF PLATE (Add 1 thru 8) ^ ~• U E U ( OO OF IN- ^ TRANSFER & REPLACEMENT OF PLATE Send One SURANCE MUST BE AT- TACHED.) ^ TRANSFER OF PLATE & REPLACEMENT OF STICKER 11.GRAND TOTAL Check in / ~~ ~ ' EXCHANGE PLATE TO BE (Add 9 & 10) This Amount ~ ~ ^ ~ ~ ^ ISSUED BY BUREAU PLATE NO. REASON FOR REPLACEMENT LOST ^ ^ DEFACED ^ LEN ^ TEMPORARY PLATE EXPIRES f LL M h ^NEVER RECEIVED (LOST IN MAIL) r o ISSUED BY FULL AGENT ont Year NOTE: If "NEVER RECEIVED" block is checked a licant must com le - TRANSFERRED FROM TITLE NO. VIN .. - t i Uy - .- r -' ~ a ¢ TEMP. PLATE NO SIGNATURE OF PERSON FROM SIGN HERE WHOM PLATE IS BEING TRANS- RELATIONSHIP TO APPLICANT . FERRED pF OTHER THAN APPLICANT) J r VEHICLE PURCHASED'GVWR WEIGHT INFO UNLADEN WEIGHT REQ. REG. GR05S WT. REO. REG. GROSS COMB. . IF APPLICABLE INCLUDING LOAD WT. (fF APPLICABLE) INSURANCE COMPANY NAME POLICY NO. (OR POLICY EFFECTIVE POLICY EXPIRATION i , ~ .~ / j. ~ ATTACH BINDER ) ~ r '~l-~- _ ~ .~ ~ -~ .. DATE ~ !~- % i~ DATE /~ , i ISSUING I CERTIFY THAT ON MONTH :DAY YEAR ISSUING AGENT (PRINT NAME) AGENT NO. AGENT 1 HAVE CHECKED TO DETERMINE THATTHE"VEHICLE IS INSURED AND ISSUED TEMPORARY REGISTRATION TO THE ABOVE APPLICANT IN INFOR- MATION , COMPLIANCE WITH ALL APPLICABLE PROVISIONS OF THE VEHICLE CODE ISSUING AGENT SIGNATURE TELEPHONE NO. AND DEPARTMENT REGULATIONS. ( ) C7. (/WE CERTIFY THAT I/WE HAVE EXAMINED AND SIGNED THIS FORM AFTER ITS COMPLETION AND THAT THE INFORMATION GIVEN IS TRUE AND CORRECT. IF AN EXEMPTION IS CLAIMED, THE PURCHASER FURTHER CERTIFIES THAT HE/SHE IS AUTHORIZED TO CLAIM THIS EXEMPTION. I/WE ACKNOWLEDGE THAT 1/WE MAY LOSE MY/OUR OPERATING PRIVILEGE(S) OR VEHICLE REGISTRATION(S) FOR FAILURE TO MAINTAIN FINANCIAL RESPONSIBILITY ON THE CURRENTLY REGISTERED VEHICLE FOR THE PERIOD OF REGISTRATION. I/WE ACKNOWLEDGE THAT I/WE MAY BE SUBJECT 70 A FINE NOT EXCEEDING $5,000 AND IMPRISONMENT OF NOT MORE THAN TWO YEARS FOR ANY FALSE STATEMENT THAT I/WE MAKE ON THIS FORM. o Signature of First Purchaser or Authorized Signer TELEPHONE NUMBER Signature of Seller f= v 1ST '•., ~% -~ ( ) ASSIGN- Si nature of Co-Purchaser/Title of Authorized Si ne MINT g . g ~ #^ , Signature of Co-Seller W Y ~ Si~hatuQe of Second Purchaser or Authorized Signer • TELEPHONE NUMBER Signature of Seller 2ND ASSIGN- ~~ ! ( ) MENT Signature of Co-Purcl7ase~/~itle of A ~thorized Signer Signature of Co-Seller H. J Z NOTE: If a co-purchaser other than your spouse is listed and you want the title to be listed as "Joint Tenants With ZW< Right of Survivorship" (On death of one owner, title goes to surviving owner.) CHECK HERE ^. Otherwise, the title FF~ will be issued as "Tenants in Common" (On death of one owner, interest of deceased owner goes to his/her heirs or Z estate). NOTE: IF THE VEHICLE IS TO BE USED AS A DAILY RENTAL OR LEASED VEHICLE, CHECK THIS BLOCK ^. IF BLOCK IS CHECKED, COMPLETE AND ATTACH FORM MV-IL. n your reglstrauon aocuments are not received MESSENGER NUMBER: within 90 days, please contact PennDOT v -._._ r ~ J ~ J r ~. r~ r ~. y r r t r r.._ . te r. J ~ 1 .._.. ., _ _._ ._.. u .. t ~~ 1 '' % ~~ ' ~ 1, 919 C~ ~ _~.~ ~~ = ^?290122L^^011,?-001 . ,ice ~• ' { ' GBEG25H3B71^2032 ( l 1981 + CHEVROLET I 3342301610? CO ~ ~ , VEHII:LE IDEIIiIFIC;AiI(JIJ fJUA1HL-Fi YEAR I f~1AKE OF VEHICLE rITLE NUMBEF7 - -- MTRH I ^ I ' I 1^/17/07I EXEMPT I 4 80DV 1 YPE: DUP SEAT CAP PRIOR TITLE STATE OUOM. PROCD. GATE ODOM. MILES OUOM STATUS '` I ~ L/LSlBL L^/L?/Cl7 I I 6,600 I I I ~`T c •--' ~ DATE PA TIIIEU DATE OF ISSUE UNLADErJ WEIGHT GVWR GCWR TITLE BRANDS ODOMETER DISCLOSURE EX~Ct!?T~~B~Y,.,FEDERAL LAhI REGISTERED OWIJERIS) ~ ~ 1t t9 `'1 y~.~ • J ~, a ~.~ EDDIE L C O LL I N S c.'s' 'Mf'~~T'~'r rl"-J t r~l Ir~nsJ?rrrr+ f ~r ~~;~ _ _ _ _ 2234 PENN ST HARRISBURG PA 17110 FIRST LIEN FAVOR OF: n 33 .t :~ , " `1 FIRST LIEN RELEASED DATE ~~~ MAILING ADDRESS AUTHORIZED REPRESENTATIVE SECOtJD LIEN FAVOR OF: CDOhiETER STATUS 0 = ACT! IAL MILEAGE 1 MILEAGE EXCEEDS THE MECHANICAL LihilTS 2 =NOT THE ACTUAL MILEAGE 3 =NOT THE ACTUAL MILEAGE-ODOMETER TAMPERING VERIFIED 4 =EXEMPT FROM ODOMETER DISCLOSURE TITLE BRANDS A = AtJ110UE VEHICLE C =CLASSIC VEHICLE D =COLLECTIBLE VEHICLE F Cu JT OF COUNTRY G =ORIGINALLY MF-GD. FOR NON~U.S. DISTRIBUTION H =AGRICULTURAL VEHICLE L = LO .GING VEHICLE P = IS~WAS A POLICE VEIi1GLE R = REGONSTRUCTEO S =STREET ROD T =RECOVERED TIIEFT VEHICLE VEHICLE CONTAINS REISSUED VIN W FI.OUD VEHICLE X = IS,^NAS A TAXI t. w ;;. It a second lienholder is listed upon satisfaction of the firs) lien, the first lienholder must lonvard this Title to the Bureau of Motor Vehicles with the appropriate form and fee. SECOND LIEN RELEASED DATE BY AUTHORIZED REPRESENTATIVE EDDIE L COLLINS 2234 PENN ST HARRISBURG PA 17110 - M ~ ' ~~ •~ I certify as of the dale of issue, the olficiai records of the Pennsylvania Department ALLEN D B I E H L E R ~ of Trnnsponabon reflRCl Thal the person(s) or company named herein is the lawful owner S ~ • of the said vehicle. Secre/ary of 'Cran~portalion w .4 i SUBSCRIBED ANO SWORN It a co-purchaser other than your spouse is listed and you want the title to _ be listed as 'Joint Tenants Wilh Right of Survivorship" (On death of one TO BEFORE ME: ~~ M oar TEAR owner, title goes to surviving owner.) CHECK HERE O. Otherwise, the line will be issued as 'Tenants in Common' (On death o1 one owner, interest of ~'~' deceased owner goes to hisRTer heirs or estate). •M ADh11NISTERITJG DATH W T V / r` -}--~ The undersigned he~ebT makers apMi~atlon In. Cedil~cate of Tme to th" veh,ole described above. wl„ect to tlK An[Wnbrances and other legal clams sM lodh here IV SIGNATURE OF APPLICANT OR AUTHORIZED SIGNER SIGNATURE OF CO~APPCICANT/TITLE OE AUTHORIZED SIGNER 1ST LIEN DgTE: F•, • IF NO LIEN, CHECK iST UENHOLDER STREET' CJTY STATE ZIP IF THIS IS AN ELT, CHECK HERE ^ NOTE: FIN REQUIRED FItJANGIAL INSTITUTION NO. 2ND LIEN GATE: --~ IF NO LIEN. CHECK 2ND LIENHOLDER STREET' CITY STATE ZIP IF THIS IS AN ELT. CHECK HERE ^ NOTE: FIN REQUIRED FINANCIAL INSTITUTION NO. ~~. ~. , CERTIFICATE OF TITLE:FOR A VEHICLE ,~~:.~-~ .,'L Y. 918 ~} D729CIL221DOD117-DD2 CCU147611851,6 I 1977 I CHEVROLET ` 28478176006- C4 VEHICLE IDENTIFICATION NUMBER YEAR MAKE OF VEHICLE TITLE NUMBER TK ~ D ~ ( I. 1D/17/D7I EXEMPT( 4 BODY TYPE DUP SEAT CAP PRIOR TITLE STATE I ODOM. PROCD. DATE ODOM. MILES I ODOM. STATUS L/03/77 I 1,D/L7/07 I I S,DDD I DATE PA TI1 LED DATE OF ISSUE UNLADEN WEIGHT f GVWR GCWR TITLE BRANDS W C3~ r~ W !N^ V 1 T~ V I ODOMETER DISCLOSURE E?{~~~T~BEY,zTFEDERAL LAW REGISTERED OWNER(S) ~~yfL~y i L.^~ f~- EDDIE L COLLINS ~,~'`~`~'; ~r,;•-f,t,nr~x!<~t, ~„Sj:~rrtrLr,~~'~~ 22 34 PENN ST HARRISBURG PA L711D FIRST LIEN FAVOR OF: SECOND LIEN FAVOR OF: ODOMETER STATUS 0 =ACTUAL MILEAGE T =MILEAGE EXCEEDS THE MECHANICAL LIMITS 2 =NOT THE ACTUAL MILEAGE 3 =NOT THE ACTUAL MILEAGE-ODOMETER TAMPERING VERIFIED a =EXEMPT FROM ODOMETER DISCLOSURE TITLE BRANDS A = ANTK]UE VEHICLE C =CLASSIC VEHICLE D =COLLECTIBLE VEHICLE F =OUT OF Cc7UtJTRV G = ORtGINALLV MFGD. FOR NON-U.S. DISTRIBUTION H =AGRICULTURAL VEHICLE L = LOGGMG VEHICLE P IS/WAS A POLICE VEHICLE R =RECONSTRUCTED S =STREET ROD T =RECOVERED THEFT VEHICLE V =VEHICLE CONTAINS REISSUED VIN W =FLOOD VEHICLE X = IS•'WAS A TAXI If a second lienholder is listed upon satisfaction of the first lien, the first lienholder must forward this Title to the Bureau of Molar Vehicles with the FIRST LIEN RELEASED ' appropriate form and fee. DATE BY SECOND LIEN RELEASED AUTHORIZED REPRESENTATIVE DATE MAILING ADDRESS BY AUTHORIZED REPRESENTATIVE EDDIE L COLLINS 2234 PENN ST HARRISBURG PA 171,10 I certify as of the date of issue, the official records of the Pennsylvania Department ALLEN D B I E H L E R of Transportation reflect that the person(s) or company named herein is the lawful owner of the said vehicle. Secretary aC TranSpartatlan m .. 1 1 ' ~ 1 1 ' ~ 1 •'-.•- ~. .. SUBSCRIBED AND SWORN If a co-purchaser other than your spouse is listed and you want the title to TO BEFORE ME: be listed as 'Joint Tenants With Right of Survivorship" (On death of one MO. DAY YEAR owner; title goes to surviving owner ) CHECK HERE ~ Otherwise the title ; . . , will be -issued as 'Tenants in Common' (On death of one owner, interest of ' deceased owner goes to hislher heirs or estate). SIGNATURE OF PERSON ADMINISTERING OATH 1ST LIEN DAT~> --~ tF r10 LIEN, CHECK 1ST LIENHOLDER J ~ 1J _ STREET n CITY STATE ZIP IF THIS IS AN ELT. CHECK HERE ^ FINANCIAL NOTE: FIN REQUIRED INSTITUTION NO. 2ND LIEN DATE: -• 1F NO LIEN, CHECK The tstler5fpned hereby maFes aoolKaOOn to Certificate of Title ro Ine vehicR! tlescribed above. SIIbJFCI f0 the errCUmbrdnCBS arM Oyler legal CIaImS set fCMh here. - 2ND LIENHOLDER ' STREET. SIGNATURE OF APPLICANT OR AUT RORIZED SIGNER , ' CITY : STATE ZIP IF THIS IS AN ELT, CHECK HERE FINANCIAL SIGNATURE OF CO~APPIICANTlTITLE OF AUTHORIZED SIGNER ~ NOTE: FIN REQUIRED INSTITUTION NO.