Loading...
HomeMy WebLinkAbout01-19-10J 15056051058 REV-1500 EX (05-05> PA Department of Revenue Bureau of Individual Taxes po Box 280601 INHERITANCE TAX RETURN Harrislwrg, pA t~1za-osol RESIDENT DECEDENT (If Appliable) Enter Surviving Spouse's Information Below Spouse's Last Name None _ ~ ._. ~__.~ _~ ~ ~. Spouse's Social Security Number OFFICUIL USE ONLY County Code Year File Number Date of Birth 04/23/1955 ~_.._-. _..___m_...~ .~...__ _...._ Decedent's First Name MI ~~Jeffre_._.__..._......._.._.........~ .___. _,____,_ r---- Y ~ Suffix Spouse's First Name MI ~___. ~_._. ~.,~__~.__ _ _~ I....... , __~..~ THIS RETURN MUST BE FILED IN DUPLICATE WITH THE . _._. ~~- -- -. ! REGISTER OF WILLS FILL IN APPROPRU\TE OVALS BELOW OIjjD 1.Original Retum O 2. Supplemental Retum O 3. Remainder Retum (date of death i~ 4. Limited Estate C~ 4a. Future Interest Compromise (date of prbrto 12-13-82) p 5. Federal Estate Tax Retum Required death after 12-12-82) C.'~ 6. Decedent Died Testate C.7 (Attach Copy of Will) 7. Decedent Maintained a Living Trust 0 8. Total Number of Safe Deposes Boxes (Attach Copy of Trust) C`} 9. LltlgaGon Proceeds Received C~ 10. Spousal Poverty Credit (date of death p 11. Election to tax under See. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. O) CORRESPONDENT - THIS SECTION MUST 8E COMPLETED. ALL CORRESPONDENCE AND CONFIDEMTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name -- _ _ __ _ __ Daytime Telephone Number ;Michael Cherewka ~ (717) 232-4701 inn Name (If Aoolicablel - ~--------.-- _.__ _. Law Offices of First Ilse of afirlrocc 624 North Front Street ~~ °-- - .. - _.____ ~ . _ _. W. -",,w ,p VI PYYI OD.I ................. .................... City or Post Office ~--- ----~ .~ _.~ State ZIP Code Wormleysburg ~ PA -17043 REGISTER OF WILLS USELINLY n ° ±"z7~ A C; ;~~~ ~ z ~ C '_~ __~,-,~ ~n _ _:~ r \ ~ ~ ~~- l DAT~ILED ~ ~~ ._ _. ~ ~ w , c"` -~~ Correspondent's e-mail address: mcherewka@cherewkalaw.com Under penatiies of perjury, I declare that I have examined this realm, including accompanying schedules and statements, and to the bast of m k k Is true, correct and complete. Declaretion of preparer oMer than the Y nowledge and belief, personal representative is based On all information of which preparer has any knowledge. SIGN~IrURE OF PERSON RESPONSIBLE FOR FILING RETURN _ -__ 50 ADDRESS 624 North Front Street PA 17319 L 15056051058 REPRESENTATIVE ~~~ ysburg, PA 17043 PLEA8E UsE OR161N Side 1 DATE 15056051058 J ~`4 r~ ~ ~- ~ ~~ ~ ~\~\~ ~~ REV 1500 EX 15056052059 Decedents Sodal Security Number ~ecedenY:Name: Jeffrey J Freundel 166-46-3453 RECArrruu-TION 1. Real estate (Schedule A) .......................................... ... 1. ; _... _, ........93,600.00 2. Stocks and Bonds (Schedule B) .................................... ... 2. ~ 0.00 i 3. Closely Held Corporation, Partnership or Sde-Proprietorship (Schedule C) .. ... 3. i~ 0.00 4. Mortgages & Notes Receivable (Schedule D) .......................... ~ ... 4. ~ -; 0.00 5. Cash, Bank Deposks & Miscellaneous Personal Property (Schedule E) ...... .. 5. ~ 7,484.57 B. Jointly Owned Property (Schedule F) O Separate Billing Requested ..... .. 6. 1 2, 715.60 7. Inter-Vivos Transfers 8 Miscellaneous Non-Pnmbate Property r-" ---------, (Schedule G) O Separate Billing Requested...... .. 7. ~ 0.00 8. Total Gross Assets (total ones 1-7) .................................. .. 8. ~ 703,800.17 9. Funeral Expenses 8 Administrative Costs (Schedule H) ................... .. 9. ~ - 17,723.63 10. Debts of Decedent, Mortgage Liabilities, & Liens Schedule I ( ) .............. J .. 10. ~ ...... ~ 57,444.99 11. Total Deductions (total ones 9 8 10) ................................. .. 11. ~ ~ 75,768.62 12. Net Value of Estate (Line 8 minus one 11) ............................ .. 12. ~ 28,631.55 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an electlon to tax has not been made (Schedule J) ...................... .. 13. 0.00 14. Net Value Subject to Tax (one 12 minus Line 13) ............... ......... 14. TAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 4~ (ax1.2) x .0 _ 15. 16. Amount of one 14 taxable at lineal rate X .0 4i5 16 17. Amount of Line 14 taxable at sibling rate X .12 17 18. Amount of Line 14 taxable at collateral rate X .15 18 19. TAX DUE ......................................................... 19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT 15056052059 Side 2 28,831.55 C~ 15056052059 REV-1500 EX Page 3 Decedent's Complete Address: r~r-~P""~~.---~i DE DENTS NAME ~"'~ DECEDENTS SOCIAL SECURITY NUMBER Jeffrey J Freundel 1666-3453 STREETADDRESS 426 East Duke Street clrr sTarE zIP Enola PA 17025 Tax Payments and Credits: 1. Tax Due (Page 2 Line 19) 2. CreditslPayments A. Spousal PoveAy Credit 0.00 B. Prior Payments 0.00 C. Discount 0.00 3. Interest/Penalty if applicable D. Interest E. Penally 26.57 Total Credits (A + B + C ) Total InteresUPenafty (D + E ) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is tl~e OVERPAYMENT. Fill in oval on Pape 2, Line 20 to request a refund. 5. ff Line 1 + Line 3 is greater than Line 2, enbr the difference. This is the TAX DUE. A. Enter Ure interest on the tax due. B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (t) 3,435.79 (2) 0.00 (3) 26.57 (4) 0.00 (5) 3,462.36 (5A) 0.00 (56) 3,462.36 Make Check Payable to: REGISTER OF WILLS, AGENT PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS t. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred :.......................................................................................... ^ b. retain the right to designate who shall use the property trensferred or its income :........................ c. retain a reversionary interest; or ......................................................... d. receive the promise for life of either payments, benefits or care? .................. . 2. If death ocxurred after December 12,1982, did decedent transfer properly within one year of death without receiving adequate considere8on? ..................................................... 3. Did decedent own an "in trust for' or payable upon death bank account or security at his or her death? .............. ^ 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate properly which contains a beneficiary designation? .............................................................. IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS. IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1,1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is three (3) percent [72 P.S. §9116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is zero (0) percent (72 P.S. §9116 (a) (1.1) (ii)]. The statute does not exempt a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a fax return are still applicable even ff the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is zero (O) percent [72 P.S. §9116(a)(1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedents lineal beneficiaries is four and one-half (4.5) percent, except as noted in 72 P.S. §9116(1.2) [72 P.S. §9116(a)(1)]. Tire tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is twelve (12) percent p2 P.S. §9116(a)(1.3)]. A sibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. REV-1502 Ex+ (11-OS) Pennsylvania SCHEDULE A DEPARTMENT OF REVENUE INHERITANCP TAx RETURN REAL ESTATE RESIDENT DECEDENT FILE NUfM9ER Jeffrey J. Freundel 21-09-0198 All real property owned solely or as a tenant in common must be reported at fair market vslue. Fair market value is defined as the price at which property would be exdlanged between a willing buyer and a willing seller, neither being compelled to buy or sell, bath having reasonable knowledge of the relevant facts. Real Property that is jointly-rnvned with right of survhrorship mart be disclosed on Schaduk F. Attach a copy of the settlement sheet if the property has been sold. ITEM Include a c VALUE AT DATE NUMBER oPY of the deed showing decedent's interest if owned as tenant in common. DESCRIPTION OF DEATH _. _.. _. .. 1. _ ~_ _-_ .. , 426 Duke Street, Enola, Cumt>eriand Coun Penns vania condominium .Sale Amount tY, ~ ( ) 105,000.00 Less Closing costs of 57,400.00 and $4,000 BuyerAssist -11,400.00 93,600.00 .. u ... -- u --......._. C. NOTE:This form is famished to give you a statement of actual settlement costs. Amounts aid to and b the items marked "p.o.c" were paid outside of dosing: they are shown here for infomrafiponal u y ~~ a9ertt are shown. D. NAME AND ADDRESS OF BORROWER: SUSAN yARyEy p ~~ and ant rrot included ~ the totals. 4183 COVE COURT -UNIT 104, E. NAME AND ADDRESS OF SELLER: ESTATE OP,iEFFRPy J. RZEUNDEL, DECEASED 428 EAST DUKE STREET - UN/T 119, ENOLA, PA F. NAME AND ADDRESS OF LENDER: AfNET MORTGAGE CORR,ISAOA, ATIMA 808 ESTFLLi5DRIVJ~ S ZO1, LANCASTER, PA 17801 G. PROPERTY 428-E DUKE STREET -UNIT 119E LOCATION: ENOLA, PA 17025 H. SETTLEMENT AGENT: Cocoa Sottlarnent SerWces, LLC PLACE OF SETTLEMENT; ig08 E ClrooolaM Avartrre, Nerahey, PA 17033 TIN: OQOOOOODO !. SETTLEMENT DATE: 11!23/2008 RESCISSION l7ATE: 101. COntraG 102 Pstaonsil Thfe _105. ADJUSTMENTS FOR 17EMS PAID BY SELLER IN ADVANCE: 106. Cily/town fazes ro 107. Cotaay Taxes SS/29/2009 to 12/31/2009 106. Asseamrwnls b 108. Bt5900L TAXI3$ 11/23/09 ib n~/~n/~n 110. SEflLR /TR1tBS 11/23/09 TO 11 i. NaP CCtVDO - 11/23/09 S'O . 112. 120. GROSS AMOUNT DUE FROM 130RROWER: I 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: 201. DapoaR or eempt money 202 I'rsndPal ama+rk of new ban(cj 203. Existing loan(s) taken aubjeq ~ 204. BUBORDItffi3Rr1 ~]RTQAtii9B TO P>$'1t 205, 206. 207. SELLS:t2 A3SI3T 206. 209. ADJUSTMENTS FOR ITEMS UNPAID BY SELLER: 210. Cilyltown ro 211. Caunry fazes ro 212 AssesamaMs ro 213. 214. 21b. 216. 277. 218. 279. BORROWER: SS,6~5. 5111,251.16 ~~ $1,000.00 8103,098.00 53,000.00 54,000.00 5111,098. 400. 402 gvo. l - ADJUSTMENTS FOR ITEMS PAID BY SELLER IN ADVANCE: 406. Citylknrn Taxes ro 407. (?oungrTaxes SZ/23/2009 to 12/3I/2009 $30.06 408. Atassa ro 400• SCHOpE 9517f,E8 11/23/09 TO 06/30/10 S517.33 410. BEf/ER /TR]t8g 11/23/09 R+O 12/31/09 $48.75 411. DitOV COiPDO - 11/23/09 TO 11/30/09 $9.31 412 420. GROSS AMOUNT DUE TO SELLER 5105, 6oS. 45 500. REDUCTIONS IN AMOUNT DUE TU SELLER: 501. Excess deposit (see kfSVuCtlOns 502. SelBemerN dta s ro sager 1400) 57, 400.00 503. Ex' s taken subject ro 504• P of iksl m e ban t~FEL.LS PA&LaD 24t7RTG 594, 426.69 505- Payoff of aecorxl m ban QY'I87NANCra r. 5907.59 608. 507. 88LLE'R A8323T 54, 000.00 606. 609. ADJUSTMENTS FOR ITEMS UNPAID BY SELLER: s10. Cllyrtown taxes ro 511. County taxes ro 512. Assessmerrts ro 613. 514. 515. 518. 5t7. 518. 519. 20. TOTAL REDUCTIONS EN AMOUNT DUE TO SELLER; 546, 734.28 M I-w eu wr n---'-n r-....---_--.. __.. __ 301 • Gross amount due from borower (Bne 120) $111,251,10 601. Gross amount due to seller (line 420) ____ $105, 605.43 302. Less anwunt paid byi-or borrower (Ibte 220) Siii, 098.00 602. Lela reductions let amt due seller pine 520) 546, 734.28 303. CASH ( ®FROM) (~ TO) BORROWER: $153.10 603. CASH ( ~ FROM) (®TO) SELLER: S58, 871.17 charges ro borrower. 705- Coimnbspn paro at aattlamard 260.00 801. Lean odp4iaiiDn ka B02 Loan dNcetsa 803. Ayprakal fee ro: TY EBY R 804. Crode ropott to: i~pOLL FAQ 805. Landers hspaclbn fw • ~ BOB. MoApepe haurstas app8ceaon fee h 807. AaNmpdon (aa 14NET l87B22'YES 808. FLOOD CBRT BTfd 410 FS] 808. AI92INIBTRATIOIV FEE RII B1D. 811. 900. M p 901. kdaset tmm 11 902. Mo~tpepe hwrsnoe puamhsn la 903. Hazard hsurawe prsmNm for 904. Flood iiuursnda premium for 805. 1007. Hamel hwnoa 1002, MOitpepa 4riursnos 1003. Cly poMry lures 7004. Coumy p~'oPadY Imcea 1008. Arrmal assawnsnts 1008. flood hsurriw 1oor. sctrooL TAxEs 10~. loos. Aggregate Account oo. m 1101. SanMmenl or doWp raa ro 1102. abstract or tilh aw~r ro 1103.11Ba examhrion ro 1104. TBIs insurvroe 6indarro 1105. Docvnant pngrsrM-p0 ro MCBAf 1106. Notary fees ro Cocoa 1107. Atronwys fesa ro !(ZCEW Cmckdas above Bann Numbers: 11ae. rdb hsiranos ro Cocoa % ro l4lilE'T ATIDlA ATL~D9 00 ro 12/0 mos. ro F8A >ne. ro yrs. b monem Il. 00 moMM nwntlw mardhs 7, oo morphs mon8w Escrow Adiu P.O.C. BY firwWas above items Numbers: CRA 759 1109, landefs oowrspe $106, 098 00 7110.Ownars covarspa $105, 000 00 71 H. PA ~'6 (100J 1712, CLOSING SERVICE LET2TIt tf13. F6DERILL E)@RHtSS / 1crsr+~o,aa~ 120.9. Stab tasVatamps: 7204. lSATISFAC: 1205.1205. ASSIGL~V7 1301. Sunrsyro t302, eau hspad(on ro 1303. RESAbB ('~' 1304. 18F;CE148ER ~ 1305. Dsed ipe. Dead Deed ON FEES HYxR AILrr.~o OF 140RTGAOS ._- ._......e eawani-r- +aaxnxursJ - P.O.C. 8Y BELL :•a LLC ) 5670.31 ) ( $103,098.00 ) ( $205 000.00) ' l0 - ALTA 4.1) (900 -ALTS 8.1) 5200.00 $100.00 $4p, ~ . DO - RaNws 159 50 00 . Mortaaoa ) have carefully tevielred title HUD-f $gtUgmgM Slatemerlt and tip Me best Of $5.645.65 $7, 400. DO on my account or by mein Mls transafiion. 1 ilsMer ~ e and DeGef, K is a true and aanuate statemarlt of ad receipts and d)sbursenlards made ~ Mat) Have reCellred a ce of MC FfuD-1 SeMIBme11t $(at8men(. Borrower: Selig or SUSAN HARVEY ~~ 'ant` date: ESTATE OFJEFFREYJ. FREUNDEL, DE ^----- Seller or REV-1603 EX+ (6.96) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Jeffrey J. Freundel 21-09-0198 ~ Ali PrcMKY 1~~'osnNd with ripM of sunrhrorahlp mus! be disclosed on SchaduN F. NUMBER DESCRIPTION VALUE AT DATE OF DEATH t None ~, scMEOU~E s STOCKS & BONDS (If more space is needed, insert additional sheets of the carne size) REV-1507 Ex+ (6-sa) SCNEp1~LE p COMMONWEALTH OF PENNSYLVANIA MORTGAGES 8c NOTES INHERITANCE TAX RETURN RECEIVABLE RESIDENT DECEDENT ESTATE OF FILE NUMBER Jeffrey J. Freundel 21-09-0198 All properly )oinflyownsd with right of sunhnHShip must be dlaeloeed on SeheduN F. None _ _ _ ~~ TOTAL (Also enter on line 4, Recaoftulationl S 0.00 (If more apace is needed, insert additional sheets of the same size) REV-1508 EX+ (6.98) scNlou~ E COMMONWEALTH OF PENNSYLVANIA W15~"~~ BANK DEPOSRS, & MISC. INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT esrnre of FILE NUMBER Jeffrey J. Freundel 21-09-0198 Indude the proceeds of litigation and fhe date the proceeds were received by the estate. All properly la~Y~rsd with right of wrvivonthip must hs disclosed o0 3elreduM F. VALUE 300.00 1,500.00 338.00 _. _. 877.69 1,804.96 1,239.31 536.06 ...:14.84 51.00 299.00 78.00 TOTAL (Also enter on line 5, Recaoitulationl S 303.71 ''' 142.00 7,484.57 (H more space is needed, insert additional sheets of the same sae) © l~-1~L1 iXLL1rT1 499 Mitchell Road, Millsboro, DE 19966 Mail Code DE-MB-12 Law Offices of Michael Cherewka 624 North Front Street Wormleysburg, Pennsylvania 17043 Re: Estate of Je~rey J- Freundel Social Security: 166-46-3453 Date of Death: February 19 2009 Phone (888)502-4349 Fax (302)934-2955 Apri16, 2009 Dear Sir or Madam: Per your inquiry dated March 31, 2008, please be advised that at the time of death, the above-named decedent had on deposit with this bank the following: 7,~pe ofAceount Checking Account Account Number 34303928 Ownership (Names o,~ Jeffrey JFreundel Opening Date 6/28/74 Balance on Date of Death $ 337.99 Accrued Interest $ 0.01 Total ._------------------. $ 338.00 Please be advised, there was no safe deposit box foiu-d for the above decedent. * If upon reviewing the information above, you believe ffiere are additional aceounts not referenced, please provide us with an account number and/or name of any possible joint account holder. For any additional information on ffie above accounts, including ownership and any changes, closures and/or reimbursement of funds, etc., please contact our Sammerdale Plaza l~lice # 717-252261. Sin ly, \ ~L~~ Tracie Hare Adjustment Services Sovereign Bsnk ESTATE OF Jeffrey J. Freundel _ _ SOCIAL SECURITY #: 166-46-3453 DATE OF DEATH: February 19, 2009 Type: Checking Open date: G/l0/2006 In the name of: Jeffrey J Freundel or Gayle M_Farabaugh Account#: 0921781113 Date of Death Balance: ] .20 Int.(YTD) from 1/1/2009 to 1/21/2009 $0.25 Accrued interest to date of death: $0.18 Oths+r Info: Account #: 0924037138 Type: Savings Open date: 1/25/2005 In the name of: Jeffrey J Freundel Date of Death Balance: $877.69 Int.(YTD) from 1/1/2009 to 2/19/2009 $0.00 Accrued interest to date of death: $0.48 dths+r Into: Account closed on 03/U9/09. Page 1 of 1 UMTED l ~N('~RDIA ,i.C /~'8d A1wrb DDOl odD1 PO Box 890089 V a Pay Group: Con Full Tiaa Non-Ex Check #: 0 0 0 1 8 0 8 7 3 Camp Hill, PA 7 7089-0008 Pay Begin Uate: D2/07/2009 Pay End Uate: 02/20/2009 Check Date• 02/27/2009 Freundel,Jaffray Joseph Employee lU: 008680 ~.TAJ~`:IfA~I'A~ :~ P d ~1-.<i~ . :. iiiote :~~ 426 E Duke Strwt Cost Center. Dperations Support Services Marital Status: SINGLE SINGLE Enola PA 17025 location: DP001 Allowances: 0 0 Job'1'itle: Sr Hail i Treneporta tion Clark Addl. Pa.: Pa hate: 29,415.0(10000 Amal Addl. Amt.: ...Current... ...yTD... Descri (ion Rate Iloun Earnin s hours Earnin Uescri lion Current ~ Regular Pay 14.141827 62.50 883.87 327.25 4,627.93 FED OASDI/Disab 170.27 471.25 Flez Tiwe Off ]4.141827 16.00 226.27 16.00 226.27 FED FICA Had Ho 39.82 110.21 Vacation 14.141827 1.50 21.21 12.75 180.31 FED Nithholdinp 530.45 1,108.90 Incentive Coap 1,650.11 0.00 1,650.11 PA Ni thholdinp 84.28 233.19 Hsnapewent Deci 0.00 4.00 56.57 PA Uneaploywen 1.65 4.56 Additional Repu 0.00 1.25 17.68 PA E PENNS6 T 43.93 121.54 Funeral Leave 0.00 32.00 452.54 PA SUSQ3INNA T 2.00 10.00 Percanel Paid T 0.00 8.(10 113.13 Personal Tiwa P 0.00 32.(10 452.54 Tot 80.00 2,781.46 433.25 7777.08 872.40 __._.. .... 2,059.65 Dacri Lion Cureent YTD Daeri lion Current YTD Descri tlon Current YTD IMsl th 32.81 164.05 Life a 0.96 4 80 Dents] 5.41 17.05 401K Rep Napes . 40.73 204 28 401K Rep Napes 67.86 340.46 . Tamil: - ~~~ __.._.104.10 521.56 Total: 0.00 0.00 'Taxable Curcent: 2,781.46 ~. .2,678.32 ~~872.40~~~ 1D4.10 ....i ~~ ~- ~~~~1 804 %~~.~~ YTD' ~~~ ~~~ 7777.08 .~ ~~~. ~- ~ ~ 7 260.32 ~~.: ~. 2 059.65 521.56 , . 5 195.87 Start BOlaacc 303.57 Start Balance: ~ ~0.00 5tarc Balanu:~~~~ ~~~~~0.00 ~~- ~~~~~ADVICE '0:~ t Available: 160.00 t Available: 40.00 t Available: 32 00 - Taken: 12.75 - Takeo: 8.00 - Taken: . 16 00 CHEC K 0• +J-Adjustments: 0.00 +/-Adjurtmentr S ld . Total: . o 0.00 - : p,p® EOdBalancc 25o.az EndBalawcc 32. Da t/-Adjustments: D.oD UocumentjJ: 000000005084 End Balance: 16.00 MESSAGE: UNITED CANCARDIA PO Box 1(90089 Camp HIII, PA 17089-0089 DEPOSIT NOTICE ONLY -- NON-NEGOTIABLE UATE 02/27/2009 No. 000180873 DEPOSIT' AMOUNT $ 1~ 8 O 4. 9 6 DEPOSIT NOTICE ONLY -- NON-NEGOTIABLE Freundel,Jeffrey Joseph 426 E Duke Street Enola PA 17025 HAG # 0700 I.OCATTON DP001 DEPT 2202 "[~ ~~ ~' . ' ~:;FION>ii`iii~i=i>:~i~i%`':":~~-`:i2:?~:;?::<?:i Account 7' a Account Number Ue osit Amount Checking 34303928 1,804.96 Total: - ~ S 1,804.96 UNITEDCONCARDIA r~,w«..d2 ~,IaiittC~ oooietiool r~ cox eyuu0y Camp Hill, PA17089-0089 Pay Group: Con Fu11 Tise Non-Ex Check #: 0 0 0 0 1 6 9 3 2 Pay Begin Date: 02/21/2009 Pay End Uate: 03/06/2009 Check Date• 03/13/2009 Froundel,Jeffrey Joseph Employee lU: 008680 '[':A7i:DATA: ----:Federal < : ~tate``i> -.~. 426 E Duke Street Cost Center. Operati ons Support Services Marital Status: SINGLE SINGLE Enola PA 17025 Location: OPDOl ' ' Allowances: 0 0 Job [ Itle Sr Mail A Transportation Clerk Addl. Pct.: PiY Rate: 29,415.OOD000 Annual Addl. Amt.: ;: NC :: ;. ;,. > ; ,.: Ueseri lion hate Hours Earoln s Hours Earnin s Uesvt tton Current Vacation Payout 14.]41827 104.15 1,472.87 104.15 1,472.87 FED OASDI/Disab 84 30 YT Regular Pay 14.14]827 8.00- 113.13- 519.25 4,514.80 FED FICA Mad Ho . 19 72 555.55 129 93 Incentive Coap Flex Tiaa Off 0.00 0.00 1,650.11 PA tMeaployaan . 0.81 . 5.37 ManageMnt Devi 0.00 16.00 226.27 PA SUSpULl1ANN 13.60 13.60 Additional Rapu D.DO 4.00 56.57 PA SUSgNNNA T 2.00 12.00 Vacation 0.00 1.25 17.68 FEDSNithhaldinp 0.00 1,108.90 Funerel Leave 0.00 12.75 180.31 PA SNitFtholding O. DO 233.19 Personal Paid 7 0.00 32. D0 452.54 PA E PENNSB T O. DO 121.54 0.00 8.00 113.13 Personal Tiaa P 0.00 32.00 452.54 Totat: ........................ ......... %.15 1,359.74 529.40 ..... . 9,136.62 oral: 1 . .............:::: .: :::.:.:: :~ ..~::. ~:: ~: ~ 20.43 2.780.08 llesai tl n Current YTD Desvi lion Current YTD ...: Desai tion Cu t ,,.. Health O.OD 164.05 rren YTD Dental 0.00 17.05 Life + 0.00 4.80 401K Rep Wages 0.00 340.46 401K Rep Nages 0.00 204.28 Total: . .,: ~.. ... :::~. .: : 0.00 521.56 ~~:~ Total: ~ o ~ O. DO 0.00 " Taxable , Current: ~ . ;; 1,359.74 ~ ~ ~ 0 00 .::. : . YTD: 9136.82 . 7260 32 120.43 0.06 0 1,239 31 ....... ....... . z lBO.Da 52 1.56 6 435.18 Start Balance 0.00 Start Balance 0.00 Start Balanl:e::::. -:::0 DO... ~::::: '. ; .; ~ ~::::: '~: + Available: o.oD + Available 0 00 + Available: . ~~ 6: p - Takeo: 6.06 -Taken . 60 - Taken: 0 ,pp ADVICE ~ 6; +/- AdjOSdttener. 0.00 + _ J AdjtLSwents . 0 60 - solo: 0.00 Total: End Balance 0.00 Ead Balaotx . 6.00 +(- Adjustments: 0.06 0.00 Document #: 0 0 0 0 0 0 0 0 0 281 Eod Balance: D. o0 Mr;SSAGE: ' ~ ~ - JPMORCiAN CHASE 6ANK,N.A. 66-1644 100 E. MAIN 6T. .. CIRCLEVILLE, OH 49119 4d1 '" 877.226-6669 PAY TO CHECK VOID IF NOT CASHED THE ORDER OF JEFFREY J FREUNDEL ~~ D AVTHISAMOUN BODAVSFROMDATEOFCHECK ** 53 D6 FIVE HUNDRED THIRTY-SIX DOLLARS SIX CENTS CHECK NUMBER 009697657 O1 WS 1886 O1 D911 H1886 JEFFREY J FREUNDEL 426 E DUKE STREET ENOLA PA 17025 ~~~ ~ ~~ ~xecutlve VP, Finance and Treasurer ' . .. ~._.,v ..,~~ .._~~ ~ w 693;19 2 it m ,. ~:n- u•096976S7D'. ~:044ii5443i `....w _.,. _:9711. w~~_ _~,~, r ._x.~ u., ... _ _.. _ _. _ ~~ ~.?~..,t _ __ ---- ACCOUNT DATE TOTAL ~ d Cot'Y1CaSt. NUMBER DUE AMOUNT DUE li l7 ^ h u8 on the web at ot1547193o29.ot-9 see Note None WfYiY.COft1CCdSLCAf1t J indiubs the Comcast services you subscribe m JEFFREY FREUNDEL How to reach us... For aervlce at: How to reeoh ue: 426 DUKE 3T APT E 4830 CarYsie Pike, Suite D-14 ENOLA PA 17025-2322 Mechanicsburg, Pa 17065 (717)540-8900 Telephone Customer Service 24 hours a day. seven days a week News from Gbmcast If your bill reflects a credo balance of X1.00 or over, a refund will be sent to you automaticaify. H the credft is under X1.00, please return the notice to us or caN the Customer Service Telephone number in the upper rlght comer of your b11. To our Sports Entertainmerrt Pads Customers: the NFL may terminate Cotncast's right to carry NFL Network on April 30. We are seeking the right to continua carrying the network, but 'tf we're unsuccessful, the network may be removed from your channel lineup on May 1 or after. Summary of Chat'fles saameM Prepared o3r>tt~ BNled hom 03/18roY Previous Balance 57.25 Comcast Cable Televisbn 67.88 cr Taxes, Surcharges 8~ Fees 4.21 cr Total Due 614.84 cr Detall of Charges on back Hearing /.Speech Impaired Call 711 :_ S C of _~ Comcas~t. COMCABTOABLE 1555 SUZY STREET LEBANON PA 17046-8317 ADDRE88 8ERVICE REQUE8TED #BWNNZNH #PIEDGAICP8IPA5# AV 01 004065 75687612 A"5D4T u11411h1111IPIhIIIV~41111Pllhril~~lullhtlllllll~nh JEFFREY FREUNDEL JEFFREY FREUNDEL 426 E DUKE ST ENOLA PA 17025-2322 Please detach and enclose this coupon with your payment. Do not sa-d cash. Make cd»d:s payable to: COMCAST CABLE Date Due Total Amount Dus AMOINtT ENCLOSED See Note None ~90-09~09-C'0 Aaoounr Numtwr 09547193929-01-9 Crodit Balance, Do Not Pay. nm~lll4rl~~llll6l~~nl~hlllh~rlll~hh11rll~l~l~hti~tl CONIGAST CABLE P 0 BOX 3005 SOUTHEASTERN PA 19398-3005 U1 r • ru . ~ u'1 °^ is O W r W ,O r ti ru ~. r n r W r i III~IIIII~IIIIYI ~_~ mac L ~ O ~'~ T C7 ~ _ Z N m ~ T p Z m Y 1 Z m p _ r ~m - DC ~ m ~m~ Z A Z T. m ~ ~ T , s ° o T a < ~-~ ~ m ~O ~ m ~C ~ n m J D cn pZ v~ia m Vo mr O ~ ~ - ~ _ m N N C ~ m _ "' Z O a j O m - m _ v 034253 ~y yT T y~ T ~, O ~, O D ~ m 1F J ~ o ~i ^ a 0 y Q m z z i a z A o ~ a ~ m ~O W N O 0 m •n :r O 1.' ;! A'?i ,. m .( i 3': n x ~ x ~ ~ i m N D eo y ~~ ~~[FF[ J J4lJfCGLfv.iv ~~wf a: t `•~~~° Check Nn. +'+.. i ?` `t .~ ~ 05 18 09 82 AUSTIN, TEXAS 2309 89243283 _ ~~"~`~~ 23D9 89243283 2D090900 I30 OFREU KANS CYTAX REFUND H p83' [O 1111"'111'11111111f 1/1f111f1111f1111f11111111111f11/~/1111111 ry rheorder of GAY.LE M FARABAUGH ADM 12/D$ VOID AFTER ONE YEAR m JEFFREY J FREUNDEL DECD 426 E DUKE 5T 83 ~****299*00 ENOLA PA 17025-2322 ..1pIN.~.G11m1 454 s Q~ u^ 2 3 D 91^ n^ Erik Insurance Group 10D Eris Int. R. Efk, fM 190 ~:ODDDDD518~: 89.2432838a^ 04D5D9 VOID 1 BO DAYS AFTER DATE POSITIVE PAY PROTECTED PAY ESTATE OF JEFFREY FREUNDEL C/0 THE GAYLE FARABADGH ORDER 30 HARVEST DR Of ETTERS PA 17319 coDE REASON POLICY NUTABER AGENT CH~ECI( ~ Q12 0203591 H AA7803 Prariim Rafierd Due b Code 7 • Palley CfskWkd Code 2 • Poacy codes • ProeWSnRs4sylon Cstle 1.Owlpeyment Bank a ArtIBliea cuslorr~rconrlecuon ea-~z~s Bank of Amerir~, NA 81 ~ Atlsnfa, Dskdb Caurdy, Georgia DATE CHECK NO. 26030620 MO. DAY YR OS O4I09 $78.00 «..,. B- EXACTLY *****78 DOLLARS AND 00 CENTS REF. NO. 2030620 ~-'~^~ ~' AUTFIORD£D SICINATURE u rt 3 c n u s s 3 ii C II'Z603062D11' ~:061ii27884 329.449 65~4n' P~flectric Utilities Electric Service Fc~ JEFFREY FREUNDEL 426 DUKE ST E ENOLAPA 17025 Adjusted Final B~ Qaestiaus abort ~miiss bill? Please mmttact ns Dec 15 at 100-34 5 (1-S09-D7AIrPPL) or ~viite to: Costumer Service 827 Hausman Itd Allentown, PA 18104-9392 www.pplelechic.com Electric Use This graph shows yo>ff electric use over the last 13 months. 1 pm of Readings Actual - Adjusted Estimated :.}, Customer (] e i `~d:,LL~~:::r. Page 1 <.. Pp~ sue.` -O i ~r ,, n `~ ~ 55540-71005 Summary Page CBa~~la~nc~~e as of Nov 24, 2009 $0,00 TotalpPL ELECTRIC UTILITIES Charges $-303.71 Total Chagas $-303.71 Account Balance 60 50 40 30 20 to 0 KWH -Average Per Day $-303.71 Meter Reaaing Information Meter ~azz697oi - ~~ ~ 8 Nov 18 6 6 7~ 5 a KWH Billed l6 A v e ra g e -Nov 2008 2009 e m ~ a a 3 KWH Per Day 35 ~ Yearly Use: Total U Avenge M se Dec 2007 -Nov 2008 1 1150 onthly 929 Dec 2008 -Nov 2009 4524 377 Other important information on back ~ 55540-71005 NONE r AB 01 060538 97345 B 285 A JEFFREY FREUNDEL ESTATE OF JEFFREY FRE[JNDEL C/O GAYLE FARABAUGH 50 HARVEST DRIVE PPL ELECTRIC UTII.TIffiS ETTERS PA 17319-9684 2 NORTH 9TH STREET RPC-GENNI AT.r FN'I'OW1V PA 18101-1175 Ilrllhll~~lldr~ldr~~llih~llyd~l~~li~ll~l~~t~l~~l~l~i.,ii 1 OOUOOO~OOOOOOOOOOU0003 5554071~U5 DJFMAMJJASOND 2008 Montfis 2009 STATEtOSNT AS OF: 11/30/09 71IS1!@ED WINE: ESTATE QF .IEFFIIEY DEL r: .:-..::.. `:'-'r:~:':.` .::`:' . . ' 091: ?Nd ~ l0 21B1=DB 52 - . ~ , I 2,a POL3t1( `NU~ER: _ H6fr. 2d~072314-40! POSTIND DATE i30N DES[`~EPTIWi :: .EFPECT=VE DATE AIpIRiY 05/19/0! 06/09/09 REMEYAI. PRElQIN PAYMENT - 711AlaC YOU 06/1!/09 250.00 07/07/09 PAYMENT - THAIiC YOU 31.00 CR 220,00 CR 07/07/09 iL30/09 AD.IUSTlEIR CANCELLATIOtI OT107/N! 4.00 CR SriLare PEES ro DATE 1LZ4/0! 142.00 CR 4.00 11/30/09 CNEpC AMOUNT 142.00 11/30/0! CURREMi DALANCE PAYMENT' ro;; _ ESY![TE CAf~FLLLY CETM11 O.p ~M0542i994n' ~.~031i00209k 386"5.19Z5u' REV-1509 EX+ (6.98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT scN~ou« F JOINTLY-0WNED PROPERTY w ~.+, c yr FILE NUMBER Jeffrey J. Freundel 21-09-0198 n an asset was mach jdnt whhin one year of the dscedsnPs date of death, k mrat be roported on Schedule 0. SURVIVING JOINT TENANT(S) NAME ADDRESS RELATIONSHIP TO DECEDENT A Gayle M. Farabau9h__ _ _ 50 Harvest Drive __ c4__ B. C. JOINTLY-04VNED PROPERTY: ITEM OTTER FOR JDMT DATE MADE DESCRIPTION OF PROPERTY INCLUDE NAME OF FMIANCIAL INSTmRK1N AND BANK ACCOUNT NUMBER OR Sa11LAR 1c OF DATE OF DEATH NUMBER T~ .IOSaT IDENTIFYING NUMBER. ATTACH DEED FOR JOINTLKFIELO REAL ESTATE. DATE OF DEATH 1/AUIE OF ASSET DECD'S INTEREST MALUE OF DECEDENT'S WTEREST 1. A. 06/10/06 ereig Bank, Checking Account~09217 Sov n 81113 ~ ' _`. 5,431.20 50°k 2,715.60 TOTAL (Also enter on line 6, Recapitulation) i 2,715.60, (H more space is needed, insert additronal sheets of the same size) ..y Sovereign Bank ESTATE OF Jeffrey J. Freundel SOCIAL SECURITY #: 166-46-3453 DATE OF DEATH: .February 19, 2009 Account #: 0921781113 Type: Chocking Open date: 6110/2006 In the name of: Jeffrey J Freundel or Gayle M Farabaugh Date of Death Balance: $5,43 ] .20 Int.(YTD) from 1/1/2009 to 1/21!2009 $0.25 Acemed interest to date of death: $0.18 Otl»r Info: Account #: 0924037138 Type: Savings Open date: 1/25/2005 Lt the name of: Jeffrey J Freundel Date of Death Balance: $877.69 Int.(YTD) from 1/1/2009 to 2/19/2009 $0.00 Accmed interest to date of death: $0.48 Other Info: Account closed on 03/09/09. Page 1 of 1 REV-1511 EX+ (12-99) SCNEpYLE M COMMONWEALTH OF PENNSYLVANIA FUNERAL EXPENSES & INHERITANCE TAX RETURN ADMINISTRATNE COSTS RESIDENT DECEDENT Jeffrey J. Freundel 21-09-0198 l>.bta of dseedent must be n-ported on Schedule L ITEM NUMBER DESCRIPTION AMOUNT A• FUNERAL EXPENSES:.. t' Neill Funeral Home, Inc. 10,488.53 Z• Our Lady of the Lourdes Church, Funeral Luncheon 250.00 s. Brachendort Memorials, Inc., Marker, Engraving and Installation 1,485.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative(s) Sodal Security Number(s)IEIN Number of Personal Representative(s) Street Address Cdy _ .State : :Zip Year(s) Commission Paid:. 2. AttomeyFees 5,000.00 3. Family Exemption: (If decedent's address is rat the same as daimant's, attach explanation) _ 0.00 _ Gaimant Street Address _ _ City _ State ,Zip Relationship of Claimant to Decedent 4. Probate Fees 150.00 5. Accountant's Fees 6. Tax Retum Preparer's Fees 7• Legal Notices -Cumberland Law Journal 75.00 a• Legal Notices - The Sentinel ~ . 166.30 s• Strickler Agency Administrators Bond , 100.00 10.' Postage : 8.80 TOTAL (Also enter on line 9 Recapitulation) I : 17 723 63 (If more space is needed, insert additional sheets of the same size) ~ac~ Neill Funeral Home, Inc. 3401 Market Street Camp Hill, PA 170114428 (717)737-8726 Supervisor: Kevin J. Shillabeer The following Is a detailed bill for the professional services and/or merchandise arranged for Jeffrey J. Freundel Date of Service :February 24, 2009 Gayle Farabaugh Statement Date March 24, 2009 50 Harvest Drive Contract Number 741 1 002001 32 Etters, PA 17319 Arranger Name Stephen J Wilsbach initial Selection Final Selection Difference Funeral Director and Staff Services Basic Professional Service Fee Total Funeral Director and Staff Services Care and Preparation of Remains Embalming Dressing and Casketing of Deceased Total Cere and Preparation of Remains Use of Fadlities and Related Services Visitation Religious Facility Funeral Ceremony Total Use of Fadlities and Related Services Transportation Transferring Remains to Funeral Home Funeral Vehicle/Hearse Service Vehicle Total Transportation Other Goods and Services Prayer Cards Flowers Cemetery Equipment Rental Fee $2,680.00 $2,680.00 --- $2,680.00 $2,680.00 - $795.00 $795.00 -- $395.00 $395.00 - $1,190.00 $1,190.00 - $495.00 $495.00 -- $495.00 $495.00 -- $990.00 $990.00 -- $495.00 $495.00 --- $395.00 $395.00 --- $395.00 $395.00 --- $1,285.00 $1,285.00 - $60.00 $60.00 --- $307.00 $307.00 - $159.00 $159.00 --- Initial Selection Final Selection Difference Total Other Goods and Services $526.00 $526.00 __ Merchandise ROMAN $1,095.00 $1,095.D0 ___ The Eagle Sentinel Vault $1,395.00 $1,395.00 ___ Total Merchandise $2,490.00 $2,490.00 Cash Advance Cemetery $600.00 $600.DD __ Clergy /Religious Facility $125.00 $125.00 ___ Musicians or Singers $100.00 $100.00 ___ Certified Copies $90.00 $90.00 __ Newspaper Notice $337.53 $337.53 __ Musicians or Singers $75.00 $75.00 __ Total Cash Advance $1,327.53 $1,327.53 __ Total Services, Merchandise and Cash Advance $10,488.53 $10,488.53 - TotalCharges(TotalServices+/-Allowances+Taxes) $10,488.53 $10,488.53 __ Less Cash Received $0.00 $0.00 Unpaid Balance Due $10,488.53 $10,488.53 Page 2 of 2 BRACHENDORFMEM014'.IALS, ANC. BUILDERS OF FINE MONUMENTS SINCE 1920 ~2~~ ~ ~ L_E 2131 Herr Street Harrisburg, PA 17103 X717) 234-7909 x(09 0988 C~~rJ '`~(n9 o23S~ lno»+e~ -~ ~,~ ~ a ~u ~ ~ 9 ~ a~D4t ~ 7a t a - ~~ ~~~ ~~ ~,ya ~~ ~ ~ , ~, ~„ ~` ~,,~ " ~0 ~-~ ~~~~ ~'K`,x 14 ~~ ~°~k"Q b~ ~~- -~ Z r~ r"'~`~ 1 RECEIPT FOR PAYMENT GLENDA FARNER STRASBAUGH Receipt Date: 3/02/2009 Cumberland County - Register Of Wills Receipt Time: 09:19:56 One Courthouse Sqquuare Receipt No.: 1055887 Carlisle, PA 17Q13 FREUNDEL JEFFREY J Estate File No.: 2009-00198 YLE G,A Paid By Remarks: M FARABAUGH J N ------------------------ Receipt Distribution ----- -------- ------- ---- Fee/Tax Description Payment Amount Payee Name PETITION LTRS ADM 90.00 CUMBERLAND COUNTY GENERAL FUN AUTOMATION FEE 5.00 CUMBERLAND COUNTY GENERAL FUN SHORT CERTIFICATE 20.00 CUMBERLAND COUNTY GENERAL FUN JCP FEE 10.00 BUREAU OF RECEIPTS & CNTR M.D RENUNCIATION 10.00 --------------- CUMBERLAND COUNTY GENERAL FUN Check# 6438 - $135.00 Total Received......... $135.00 RECEIPT FOR PAYMENT GLENDA FARNER STRASBAUGH Receipt Date: 3/02/2009 Cumberland County - Register Of Wills Receipt Time: 13:21:39 One Courthouse Sqquuare Receipt No.: 1055902 Carlisle, PA 17Q13 FREUNDEL JEFFREY J Estate File No.: 2009-00198 Paid By Remarks: BERT FARABAUGH ------------------------ Receipt Distribution ------------------------ Fee/Tax Description Payment Amount Payee Name BOND 15.00 CUMBERLAND COUNTY GENERAL FUN ---------------- Check# 1728 515.00 Total Received......... $15.00 CUMBERLAND LAW JOURNAL 82 SOUTH BEDFORD STREET CARLISLE, PA 17013 Tele: (717) 249,9188 Fax: (717) 249-2889 April 24, 2009 Cumberland Law Joumal is published every Friday by the Cumberland County Bar Association and is designated by the Court of Common Pleas as the official legal publication for Cumberland County and the legal newspaper for publication of legal notices. TO: Michael Cherewka, Esquire RE: Jeffrey J. Freundel Estate Legal advertisements must be received by Friday Noon. All legal advertising must be paid in advance. Make all checks payable to: Cumberland Law Journal. Advertisement inserted on the following dates: April 10, April 17, and April 24, 2009 Advertising Cost $ 75.00 Proof of Publication $ 0.00 Second Proof Request $ 0.00 Payment received $ 0 .00 Total Amount Due $ 75.00 Payment received by RETAIN THIS PORTION FOR YOUR RECORDS THS 9EIATINSL - LBGI-L MICHAEL CHEREWKA P.O. BOX 130 CARLISLE PA 17013 AD NUM CLASS SALESPERSON BILLING DATE LINES 367000 10 PUBLIC NOTICES cartc 04/23/09 30 * 2 AD DESCRIPTION START DATE STOP DATE NOTICE NOTICE IS HEREBY GIVEN THAT 04/09/09 04/23/09 PUBLICATION INSE TION RATE NET AMOUNT GROSS AMOUNT 3 THE SENTINEL - LEGAL 3 LGL 159.30 TOTAL AD CHARGE 159.30 3 PROOF OF PUBLICATION O1PRF 7.00 Est J Freundel PAY THIS AMOUNT 166.30 MESSAGE: Thank you for advertising with The Sentinel. 199.56* Deadlines for in-column legal advertisements: Monday is Thursday at 5 p.m; Tuesday is Friday at 5 p.m.; Wednesday is Monday at 5 p.m; Thursday is Tuesday at 5 p.m; Friday is Wednesday at 5 p.m Saturday is Wednesday at 12 Noon; Sunday is Wednesday at 5 p.m. If you have any questions regarding your Legal bill please call Classified Manager at 717-240-7176 Fax your legals to 717-243-3754 attention Classified Manager You can also EMAIL your legal to Classified ads: classified~cumberlink.com Please send a cover letter including your name and address as an attachment DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT THE SENTINEL -LEGAL Est J Freundel P_A RAX13(1 CARIIQIP DA 97T11~ AD NUM CLASSO START DATE STOP DATE 367000 PUBLIC NOTICES 04/09/09 04/23/09 AD DESCRIPTION BILLING DATE TELEPHONE NUMBER NOTICE NOTICE IS HEREBY GIVEN THAT 04/23/09 717-232-4701 MICHAEL CHSREWKA 624 NORTH FRONT STREET WORMLEYSBURG, PA 17043 I~~~III~~~II1~~~~1~~1~~11~~1~1~1 GROSS AMOUNT OF 199.56 DUE AFTER 05/23/09 TOTAL AMOUNT DUE 166.30 ENTER AMOUNT ENCLOSED 20200000003670000000000000000001995600000166301 Strickler Agency -Carlisle P O Boz 699 Carlisle, PA 17013 Phone:717-243-2921 Fax:717-243-6543 Gayle Farabaugh 50 Harvest Dr Etters, PA 17319 ~. Ttm # 1?ue 1?ate Tz*m Descr3.~~2.oi t .. 683546 02/27/09 NEW Administrator bond $ 100.00 Invoice Balaace: $ 100.00 Please return one copy with your remittance. Rev-tslz ex+ iIZ-os~ Pennsylvania SCHEDULE I DEPARTMENT OF REVENUE DEBTS OF DECEDENT, INHERITANCE TAX RETURN RESIDENT DECEDENT MORTGAGE LIABILITIES 8e LIENS ESTATE OF FILE NUMBER Jeffrey J. Freundel 21-09-0198 Report debb incumd by the decedent prior to death that romained unpaid at the date of death, Including unroimburaad medical expenses. ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH 1. Wells Fargo Home Morkgage, Account 5004517792. _ _ 35,090.07 2. Citifinancial, Line of Credit Account #67380279-0104158 ~ 21 7 2 7 2 3.' PPL " _ 98.00 ' 4. _ PA American Water Company k ; _ 29.39 5.' Verizon Telephone 32.31 6. Sears 2.43 7. PPL _ : 98.00 8. PA American Water Company 19.50 9. Carpet Bam I 608.00 10. Patriot News, Classified Ad , 168.63 11. Verizon 22.77 12. Pennsboro Square Condo Association _ Monthly Fee (March -November 360.00 13. PA American Water Company 16.78 14. PPL - ," _ 98.00 15. Verizon -Final Statement 8.44 '. 16. IPPL 75.96 17. PA American Water Company ' " 13.22 18. Liberty Mutual, Homeowners Policy " ` _ 250.00 19. PPL _ 75.89 '' 20. PA American Water Company : ~ ~ 12.51 21., East Pennsboro Township, Sewer 8 Trash 115.00 22.' PPL 75.82 23. PA American Water Company _ 12.54 24. _ PPL 52.75 25. PA American Water Company 12.54 TOTAL (Also enter on Line 10, Recapitulation) ; 40,069.82 If more space is needed, insert additional sheets of the same size. Estate of Jeffrey J. Freundel Schedule I Debts of Decedent, Mortgage Liabilities & Liens File Number 21-09-0198 C a over from Pa e 1 2 6 PPL ~ ~.~ 27 Wells Fa o, Interest on Mort a eFeb -Nov 52.70 28 CitiFi 2,049.37 nancial, Interest on Loan Feb -Nov 29 PA A 249.20 merican Water Com n 30 E 12.54 ast Pennsboro Tw .Sewer & Trash 31 PP 115.00 L 32 PA 52 66 American Water Com n 33 G 12 71 a a Farabau h -Loan 34 Paint, Mulch, Hardware 4,000.00 35 PPL 169.94 36 PA 7.62 American Water Com an 37 Ga a Farabau h -Loan 12.23 38 East Pennsboro Tw .Sewer & Trash 10,500.00 39 PPL 115.00 40 PA American Water Com an 7.62 41 PA American Water Com an 12 23 6.35 TOTAL X57 444.99 ~,3-2!~ .~ I ;;J~~ ~4 U a ... 3; 3 -` 4 ~:, " ' ~ 1.2 ~ i 2 4 I 7. 88'_i I 4 ~ i`'i ~. J ... ~ J 1 ~ ~ ~~ ~;7 1 ~~_.. `-41 03-24-09 j #0001 O1*22.99 22.99ST z 1 .38TAN 24.37CA No7359 1 ClN 08=47 03-24-09 #0001 01 ~.6n 0"I ~E3.79 O1 #1 .20 j 5.59ST T . 3 4 iAX 5»93CA Piu7425 1 CiX 19-57 O kmart. KMART STORE 9123 463 N ENOLA P,TS 11 15 ENOLR, PR 17025 (717)732-3673 ** WELCOME TO YOUR ** ** KMART STORE 9123 ** CASHIER: AMANDA 6ENERR_____ L MERCHANDISE 03577756231 ELI5ANTWHTSi.; 1 `\1 21,89 T **** TAX 1.,32 bhi. 23.21 Cash 25.00 CHANGE 1 79 TOTRL NUMBER OF ITEMS 7 0EX H2x XFN 0~6 K6D r,7R RECEIPTII 09123 031409 001 y1759 03/14/09 4:23 PM 9123 Al 9175 0035 Merchandise included in today's transaction may he returned or eachar.aed before 06/T2/09 with' this receipt. The complete return 8 exchange Folicy is available at the Service Oesk. *tf1E*A**Nit***if*k*M******aMN1EiEMk*~* kmart , KMART STORE 9123 963 N ENOLA RTS 11 15 ENOLA, PR 17025 (717)732-3673 ** WELCOME TO YOUR ** ** KMART STORE 9123 ** CASHIER: CASSIE GENERAL NERCHRNDISE 036865122939 MULCH ~ 8 8 1/3.79 30.32 T **** TAX 1.82 BAL 32.14 Cash 90.00 CHRNGE x.86 TOTRL NUMBER OF ITEMS _ fi I~I~~ ~ ~~{a~MV~NN~ 0LT Kq3 M9N 00J LM5 N6q RECEIPTIt 09123 032009 G03 51202 03/20/09 9:51 PM 9123 03 5120 0081 Merchandise Included in today's transaction may be returned or exchansed before 06/18/09 with this receipt, The complete return & exchange policy !s available at the Service Desk. ~~. ~,V V V V VvvV VYV V VLLYYV V ft `l Y H,f v~, ~, ~.. .. .. -- r~ el~cfion, f avinys. !very Day. qua y 'tislt ue on the Internet ww.GlantFoodStorea.co~" .~ Wa~lmart:':_ Save money, Llve better. i YE SELL FOR LESS ~ MANAGER RDAM KANE ST= 1886 Op8T1007007112 TEt168 TRY 07758 BLK INK CART 082916089756 13.47 SUBTOTAL X 7AX 1 6.000 % 13'47 TOTAL i~.2g i CASH TEND 15,28 CHANGE DUE 1.00 # ITEMS SOLD 1 TC# 7341 6349 4955 8772 7u4~1I7 NNYY NN I ~II~ ~ ~~IIIIIIII~N~ Find simile tips end earth-friendly products et wehert.coe/green 04/25/09 14:13:51 Ma yoa:l to to ensure sour setiafactlon every tthe you ahoP wlth ue. If there Is anythtna wore I can do to l~Prove sour eNe1~heKohl.PStore Menaserrite. G1130 OiddYorkrRoed53 New Cu~berland. PA 17070 I Store Telephone:- {717) 774-4936 Pheriiacy Telephone: (717) 909-4320 07/28/09 4:25PM I THANK YOU 48001576430 P05TRGE STRMPS NP 8.80 N ''j Tax PRIG .00 it~ieaTDTRL 8.80 CA5H 8,00 CHANGE 70TRL NUMBER OF ITEMS SOLD = 0 7/28/p9 4:25 PM 0253 10 0200 143 ~***sx BONUSCRRD SRVINGS SUMMARY x***s 2009 gONU5CARD SRVINGS 542.09 *a~r~*+ REWRP,OS POINTS SUMMARY ss*es** I * Earn Redeem Balance Exaire ~***sx*rt~r;~*sw~rs*e*e**ew***ssra**~~**x+t NOY EARN RND REDEEM GA5 EXTRA REYARDS EVERY PEEK! GASTOOAYRWILWREXPIREI9/19E09NED STRRT ERRNING NEW GRS POINTS WHEN THE NE:{'f PROMOTION BEGINS 9/20/09. 100 PO'.[NT'6= 50.10 PER GRLLON DISCOUNT YOU 11i1EO.OORPER GADLON~UNT OF NO CRSH BRCK. VRl_ID FOR ONE VEHICLE FILL-UP. See store fog additional details :F~a~r~c~:eertfs**s~~s**~**e**~*t~aft~t**x;~s~t DATE STORE REGIS1EOR TRRNSROZ~oON 7/23/09 0253 Ntk ikM iFk#1k'kil kikM**M*'kM Nit#iF M 3kM it iF iFrtN*itx t~MN I'm clad you shopaed MONICRodav. Your Cashier - gUpTNGS. E~lERYTDAY. ~PEVERY DAYRS s~ ~""~. ~,- F' ,, ~. R v E;: ~ a ~ ~ v' o ~ ~-- ~- r r ,~y ~ ~ o ., Z :` (~ _ . n ~ G t..~ o .,~ } ~~ Qp v ,~ ~ ~ ~ ~ ~~~ `~' ~ -~ ~ t ~~ E _ E ~ ~ m ~ o M ~~~ ~a a~~ W m ~~~~ trt ~~n ~4~m v' ~ ~ ~ ~ ~ i ~~~`~ Q E oMiM"4 ~ Q 1 c 7~ W Ooh H ~~~ m o o~ffis ~~/, ~ L LL.~ T Y > g v ~ ` ~ ~ a z a -. ~~ Q r o. MAC X2302-017 1 Home Campus Des Moines, IA 50328-0001 April 13, 2009 Estate of Jeffrey J Freundel c/o Gayle M Farabaugh 624 North Front St Wormleysburg PA 17043 Dear Gayle M Farabaugh: RE: Loan Number 5004517792 Client 936 Mortgagor(s) Jeffrey J Freundel Property 426 E Duke Street Enola PA 17025 This letter is in response to the notification of the death of the mortgagor on the loan referenced above. Please-accept our sincere condolences for your loss. We~have'updated our records; Wells Fargo Home Mortgage will speak with the above named individual(s) regarding this loan. As of the date of this letter, the account is paid through 05-01-09 with a principal balance of $ 35,090.07. The required monthly payment is $ 441.96. The loan is a Conventional mortgage with a current interest rate of 6.87500$ and a maturity date of 07-23. Any authorization that was placed on this account prior to the death of the borrower has been removed; this includes any authorization that pertained to a Power of Attorney (POA) as a POA becomes null and void upon the borrower's death. Only an appointed party (Executor, Personal Representative or Administrator) has authorization to receive and/or make changes to the loan information. This authorization is restricted to the appointed party or legal counsel of the estate, if applicable. Therefore, we are unable to allow the appointed party to authorize another party to receive information or make changes on this account. If you would like information concerning the assumption of this loan, please contact our Assumption Department at (800) 340-0570. If you have any additional questions please contact one of our servicing representatives at (800) 222-0238, Monday through Friday, 6 AM to 10 PM; or Saturday, 8 AM to 2 PM, Central Time. Sincerely,: _ _ _ . _ _. Jeri White _ . .: Service Representative Written Customer Contact Wells Fargo Home Mortgage is a division of Wells Fargo Bank NA c ti financial Payment Receipt Keep this for your records Receipt #: 00577 CUSTOMER NAME JEFFREY J FREUNDEL 426E DDKE STREET ENOLA PA 17025 TYPEOFfAYMENT: PAYMENT .PRIOR BALANCE: S 2 , 941 .17 1NTERESTICHARGES: + 5 37.-96 RELEASE FEE AMOUNT: + S 0.00 PREPAYMENT PENALTY: + S 0.00 TOTAL REFUND AMOUNT: _ S 0.00 AMOUNT PAID: _ $ 257.86 NEW BALANCE: S 2,721.27 Thank You for Your Payment CitiFinancial 6520 CARLISLE PIKE SIIITE 405 MECHANICSBIIRG PA 17050 (71'7) 795-8102 BRANCH NUMBER: 38 0279 PAYMENT DATE: 02/18/2009 NEXT PAYMENT DUE DATE: 07/20/2010 TOTAL RECEIVED: S 257.86 --__----- --- --- CASH: ~ --- ~ . 00 CHECK: S 257.86 APPLIED: S 257.86 CHANGE: S 0.00 Customer Copy zssvsa mro+ a ~.. w 4 ,t,~t E ~k, E, °" Page 1 "~a' - . PP~-~ctric ...; pp~ p. i ~" .:r:~:::::::: ::. - ~,~i;; Utilities `<`~ • ~ ` 55540.71005 Electric Summary Page Service Balance as of Feb 18, 2009 $O.UO For: ~ ~'~ ~~~ T PL ELECTRIC UTILITIES Charges $98.00 426 DUKE ST E ENOrarn izozs Total Charges $98.00 .. ~~."~,~g _ ~..~....- Account Balance $98.00 Questions shoat this bill? Please contact us Mar 11 at 1-800-34 5775 (1-800-DIAI~PPL) . or write to• Customer Service 827 Hausman ltd. Allentown, PA 18704-9392 www.pplelechic_com Electric Use 72 60 48 36 24 12 0 KWH -Average Pea Day Meter Reading Wonmtion This graph shows your elec~ic use over the last l3 months: Types of eM -ter Readings: Actual - Adjusted Estimated Customer 0 FMAMJJASONDJF zoos Mnmhs zoo9 Meter #42269702 Feb 18 Actual 65192 Jan 20 Actual 63797 29 Da s KWH Billed 1395 Average -Feb 2008 2009 Temp~at~re KWFI P D 31F 66 30F er ay 48 Yearly Use: Total U Average M Mar 2007 -Feb 2008 se 123 7 6 onthly 1026 Mar 2008 -.Feb 2009 ] 0767 897 . Other important information on back ~ ~_ w. _ ------- - ., - -------- -- -- --- - pnces and services. T'he Federal Energy Regulatory`~onunission regulates transmission prices and services. PPL Electric Utilities uses about $0.72 of this bill to~ ppay state taxes. In addition, about $5.89 of this bill pays the PA Gross Recerpts Tax For our convenience, you can now pa your bill using your Vi MasterCard, Discover, or ATM Card all BiOMatria at 1-80072-2413. BiIlMstrix will charge your credit and ATM card a service fee for malting this payment. Before diggin around your home or property, you should always call the state's One Call notification system to locate any underground utility lines. You can do this by simpl dialing 811, which wLll connect you to the One Call system. Be safe andycal181 I before you dig. Customer Account Information For Seo: Jeffrey Freundel 426 Duke St E Account Number: 24-0646060-6 Premise Number: 24-0381644 Billing Perfod & Meter Information Billing Date: Feb 18, 2009 Billing Period: Jan 15 to Feb 12 (28 days) Next reading on/about: Mar 16, 2009 Rate Type: Residential Billing Summary ----Prior Balance------- Prior Water Balance Payments prior to Feb 18, 2009. Thanksl Total prior balance, Feb 18, 2009 -----Current Water Charges--- Service Charge Water Volume ($ . Do6so9 x 2aDO) STAS PAWC Water -0.15% DS1-PAWC Charge 3.84% Total Usage Billed 2400 Meter readings in current billing period: -----AMOUNT DUE-------- Meter Number N038944696 is a 5/B-inch meter. Present-actual 789000 Last-actual 786600 Gallons used ~ 2400 ?~ F M A M J Ju A S O N D J F 2 0 b e ~ y n I p p t v c n b 0 g 9 ~ 4Q3 $30.80 -30.80 .00 12.00 16.34 -:04 1.09 29.39 $29.391 Messages to you from PennsylvanJa American Water An portion of the water charges which is not paid as of ,3116/09 will be subject to a 1.50 % penalty. ' proximately 420 percent or $1.23, of State taxes are included in your cunent bill. ` ffective January 1, 2009, the State Tax Adjustment Surcharge (STAS) has decreased from 0% to -.15%. ' Save time and money by signing up for Pennsylvania American Water's automatic payment program. Your bill will be paid directly from your checking or savings account. "Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your information, call us toll-free, 24 hours a day at 800-565-7292. ' Effective January 1, 2009, the Distribution System Improvement Charge (DSIC) increased from 2.44% to 3.84%. The DSIC funds the replacement of water distribution facilities. Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwater.com RAW t OOAM1021AM1041 001377/001377 PGGWNV TAV01 123 A1M 8978 ~ 441 ~~ JEFFREYJFREUNDEL Account Summary Previous Charges $ 34.31 Payment Received Feb 20. Thank You. - 34.31 Balance $ .00 New Charges Verizon (page 3) $ 23.94 Other Providers(page 3) 8.37 Total New Charges Due Mar 30, 2009 $ 32.31 Total Due $ 32.31 Questions about your bill? Visft verizon.com or call 1-B00-VERIZON (1-800-837-4966) Change of billing address? Go to verizon.com/billingaddress or call us. Billing Date: 03/01/09 Page 1 of 6 Telephone Number : 717 732-2296 Account Number: 71 7 732-2296 584 65Y ~O~ Internet, Nand Unllmhed Phone at a Great Priee -Enough Saidl Get Verizon High Speed Internet (up to 7MJ, DIRECTV ®service, unlimited calling to the U. S. & Canada and Home Voice Mail, Call Waiting & more for 599.99/mo for one yr. 1-877-358-8111. Taxes, tees 8 other terms appty. Subj. to avallablllty 8 restricWns. Movingl i-866-VZ-MOVES One call gets you up & running.~ Count on the Verizon network to make. at least one part of your move easier. Across the street or across fhe nation alt you need is one call to Verizon to set up your Intemef, phone & digital TV in your new home in no time. Service availability varies. Get Category Search Now from 411 Business Category Search, a new feature on 411, allows you to locate a business number when you donY know the name, just by stating a type of business such as plumber" or "pet shop.' Just say `category search" & an operator wilt provide up to 3 numbers at the same price of a local 411 call. __ ~ Detach & return payment slip with your check, payable to Verizon. MISCELLANEOUS CHARGES AND CREDITS Charges and Credits for 717 732-2296 11 Jan 25 Minimum Usage Fee 4.50 12 Jan 25 Excel Plus li Mthsvcch 3.00 13 Jan 25 Usf Usagel Charge .39 Total g 7,gg Fa questions concerning your bill, ceR the rwmber Rsted at the top of this section. The cats wi tFts page were forwarded by ILD Teleservices; the dearinghouse agent for Excel Telecom. Inc.. TAXES AND FEES ON ILD TELESERVICES INC. 14 State sales tax q8 Total. g ,48 33 P082 7177322296 960703 09 PA21t'HBRDAI 00064510 170000027959 1111 II 111111111111 11111 IIIII IIII[ Illfl III11 IIIII IIIIf 11111 IIIII III11 IIIII IIIII1111I1111~1I ~ ~8N ~ t ~ ~ a ~ oa $ r D o~Av j ~ ~ my~ ~ N T Z G N z ~ $ " '~ W O ~ N 0 o i O gm m O 11 ~ N j D ~ G ' ~>~C~ . ~ " Z p ~C -V o ~ O ^ 7~ p m mn~~ N ~ ~ ~ o~~m 1 K ~ J ~ '~ ~ ~ a $ ~ N ~ ~ N ~ ~1 ~ ~ 4'S°$m n o ~ m ~° V 0 j a ~ S o W N 9 ~8y~ m~~D ~ e e z~ N ~ pz 3 ~ ~e O ° m'a, ~ y. $ y <= c w ~ m 1 O R F z i C ~ N ~ ~ O D n p1 N m z = J ~ (!i N T 3 N ~ n I°Do ~ ~ m ~ ~ N a 3 ~> m~ O R j nZ `~' ; f!! 'O> Z= D n ~ ~ r ti _ . -I g ~ Z x 8 O D C V Q g3 m= ~ = a ~ ~ n S m m Sf'T D ~ S ~ s mz " 5 ~ N m@ Q ~ ~ ~ ~ N o sg m~~ ~m~ 8 '` -~~ mom ° s~ _D o' ,~Sl~ ~N ~~ m~a C ~a ~ FCIn B~. r v 5 n z o <<^ ~Nm _H n ~ { 8 S ~ O G 8z ~~ zm ~ pp $ Am N~$ ~$ z m 3 g ~ og ~ esz ~ ~ ~g V a B~ ~ N 3 ~°"~ z m ~d' ~oni m~~ titnn N tJ ~ m 'm a .. d n m a 3 N v 8 0 n d O 6 r `_w ~D O r C 0 Z ~~ N '-I m a ~ m ~ ~ ~ ~ i y C 1 Z a ~ D ~ m m c ti € ~ ~ m '<< g O Z m y an d ~ ~ ami~ gy m) C 3 - , ~ ~ ' ~ j _ ~ ~ A ~ O ~ a f > o a G N fJ ~ N W Z T 3 D C D .'L D ~ m n 3 . m z < ~n ~ m Co ( / ~ A m 7 ~ > (1 m o ~ x = ~ ~ ~ ~ ~ m H m m m m H n + ~ + + 3 < N ~ « O MM O N (Nif Y S 8 8 ~ N O .~ ~ ~ m m Z '~ m m T N ~1 f~,-') u ` 'i ~ ~' ` I ~ , l l F V ~l(~~ t t F M s ' ~ PPL Eles ric ••. pp~ ° ~ ~~ ~ ities ` '° Electric Service For: JEFFREY FREUhTDEL 42G DUKE SI' E ENULA PA 17025 Summary Page Page ] ':?"1 uut Aill i+.ccoeniiiiruinlx~ 55540-71005 Balance as utMar 19, 2(!(19 $0.00 Char yes: 1'otal~'1'L ELLC'1'lZ1C UT'1L1T1ES Charges $98,00 Total Charles o Questions about this bill? Please contact us by A~ 9 at 1-800.342-5775 (1-800.DIAL-YPL) ,, or write to: Customer Service 827 Hausman ltd. Allentown, PA 18104-9342 www.pplelectric.com Electric Use This graph shows your electric use over the last 13 months Tvpes of Dieter Keadings: Actual - Adjusted Estimated Customer 0 Account Balance KWH -Average Per Day 72 60 48 36 24 12 u $98.011 Dieter Kcading Information Dieter #42269702 Mar ] 9 Actual Feb 18 Actual 65947 29I)a s KWH Billed 65]92 7.5.5 Average - Diar 2008 2009 Tempperature 36F 37F KWI3 Per Day 58 26 Yearly Use: Total Average Apr 2007 -Mar 2008 12676 Dio 1056 Apr 2008 -Mar 2009 9656 805 Other important information on bark ~ PPL Electnc unrrnes u~c~ a~~«: yam. -~ ~::: ~-_--_--------------- -_- addition, about $5.89 of this bill pays the PA Gross receipts 'l'ax. For tyour convenience, you can now pa~your bill using your Visa Mas erCard, Discover, or ATM Card. all BillMatHx at 1-800-~72-2413. BillMatrix will charge your credit and ATM card a service fee for making this payment. Before digging around your home or property, you should always call the state's One Call notification syystem to locate any underground utility lines. You can do this by sirnpl dialing 811, wluch will comrect you to the One Call system. Be safe andycall 811 before you dig. With paperless billing, you can receive and pay your PPL );lectric Utilities bills online. The process rs free, quick, convenient and secure. To learn more or sign up, visit www.pplelectric.com. Save postage and late charges -sign up for Automated Bill Payment MAMJJASONDJFM 2008 Months 2009 VY7LV/fIGI AY4VY11{ II /IVf/11~{IVII For Service To: Jeffrey Freundel / d 0 f 426 Duke St E Account Number: 24-0646060-6 Premise Number: 24-0381644 Bllling Perfod & Meter Information Billing Date: Mar 19, 2009 Billing Period: Feb 12 to Mar 13 (29 days) Next reading on/about: Apr 15, 2009 Rate Type: Residential vnuny summary ----Prior Balance---------- Prior Water Balance Payments prior to Mar 19, 2009. Thanksl Total prior balance, Mar 19, 2009 -------Current Water Charges----- Service Charge Water Volume ($.006809 x 1,000) STAS PAWC Water -0. i5% DS1-PAWC Charge 3.84 Total Usage Billed o Meter readings in current billing period: --AMOUNT DUE ---------- Meter Number N038944696 is a 5/8-inch meter. Present-actual 7 90000 Last-actual 789000 Gallons used 1000 Water Usage Comparison Monthly usage in hundred ~CS,~~ A®N 2 V'IL~••---~ ~- 1 2 M A M J Ju A S O N D J F M p e ~ y n I g p 1 v c ri b e $29.39 -29.39 .00 12.00 6.81 -.03 .72 19.50 $19.50 Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as of 4/13/09 will be subject to a 1.50% penalty. ' proxima[ely 4.20 percent or $.81, of State taxes are included m our current bill. 'Save 6me and money by signing up for Pennsylvania American Water's automatic payment program. Your bill will be paid directly from your checking or savings account `Have you moved or changed your phone number? Please let us know, so that we can u ate our customer records. To update your information, call us tol!-free, 24 hours a day at 800-56 -7292. ' Effective Januaryy 1, 2009, the Distribution System Improvement Charge (DSICJ increased from 2.44 to 3.84%. The DSIC funds the replacement of water distribution facilities. Customer Service & Emergencies 1-500-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visft us on the INTERNET: www.pennsylvaniaamwater.com RAW 100AW5721 000130N00130 PCN44S TAV01 15 A1M 17654 V ! O o .~ Billing Date: 04/01/09 Page 1 of 8 Telephone Number : 717 732-2296 ~~ Account Number: 717 732-2296 584 65Y JEFFREYJFREUNDEL Account Summary Previous Chagos ; 32.31 Payment Received Mar 23. Thank You. - 32.31 Balance Now Chagos 3 .00 Verizon(page 3) ; 24.40 Other Providers(page 3) 8.37 Total Now Chagos Duo Apr 28, 2009 $ 3277 Total Dua S 32.77 ~~~ -r~~ Switch Now end Qet ili0 Bark Switch to Verizon Hgh Speed Mtemet (up to Tile Rx just 342.99/mo /or one yr B get 350 prepaid bank caM wflen you sign up by 4/1t:Ufl9. Enjoy sufing at faster speeds today! Call 1-1300-2134-3165 now! Strbl. b taxes, Tees d berms, ava9., mabicNasrre &Yne rpratttcason. -~y 2 Superservkloa, Sioo de Regale Pilo Intar-et de Alta Vekrcidad de Verizon (haste 1111) y pomades r7impadas a EE. UU. y Gonads per 349.99 at mes y reciba Si00 de regab. Llama 1-888-563.8180 antes de 4/1809. Debe suscrtblrse a ambers servicros. Aptean lmpuesba, sarpru y t6rrrrhros. Sujeb a daponlbYldady reabiee. ~'~' r]uostions about your b81? Visit verizon.corn or call 1-(300-VERIZON (100-837-4966) Char-ye of brTUnp address9 Go to vertmn.com/biNinpaddress or call us. Movkrp? 1-~6-VZ-IUOVES One call gets you up 6 runnirgr Count on the Vertzon network to make at least one part ~ your move easder. Across the screed or across the nation all you need IS one caN to Verizon fo set up yowlntemet phone & d~ital TV !n your new home in rro time. Service avaflablpty varies. ~ Detach & return payment slip with your check, payable to Verizon. ~'' A,xount: 71 7 732-2286 584 65Y ~"~,6; o' ,wn V Now Chagas Duo: Apr 28, 2009 iin 1~996a7a3 Total Duo: S 32.77 D 4 010 9 ^ Yesl 1 want to be a Literacy Champion. Sign me up fora 31 monthly donation Amount paid to Verfson Reads. 00059522 Ol AV 0.324 LCPo9311 0232 JEFFREYJFREUNDEL 426-E DUKE ST ENOlA PA 17025-2322 I~Ilulllr~lll'rlrl~~"~~Illlrllrlllgll'I'~Il~l~irl~+ll~~l~ldll ^^.^^ Verizon PO BOX 28000 LEHIGH VALLEY PA 18002-8000 ~m~~~u~r~~ur~~um~r~~u~i~~ur~~nr~~nnu~~~ 10971707322296584102802139000006000000000000000003277100000 /saf .NNSBORO TOWNSHIP S ENOLA DRIVE ,LA, PA 17025.2796 WERISANRATION Pnrtinn wiTh Paumont 1i'~!'Uti l H!4 ( ~`iJ=~`v Alit PRESORTED %)UE i?r~T~ Mr'~Y 1, 2rJvS' FlRST CLASS MAIL U.S. POSTAGE PAID Telephone 732-0711 SEWER/ pERM1T N0.9 CNfirp Hnnrc R~OD,n d•(1l1 Mnn thru Fri SANITATION as Amount 'Reading Date - PraeeM Reading Previous Aeetling Ooneumptlon Amount `'A T 15GDC'?iGIC]°' - ' 14DG "~1 -i 15GDt'2G3D9 Y -115GG I 'vd bE35D063GGy 6E~5C R ~•cSGC,~,3DG'~ R ~i•65G le ous a ' r ~. ~. 1 i 500 i.'65 +Atte ou ~a ~ D5012fJ0 • ~ - i 1500 F R~UMt,l. 001 FREIifVJ_ GG1:; 2~SE DlJltF STREET G27S'~J ...2A~ 'o'r . z JEFFREY FREtJtJDEL 426E DUK4E STP.EET EhdDLA PA i 7025 i,,,lli„viii,,,,,Li,i,i„,1,i„il,,,i,i„i,ll,,,i!„FII,I,II ~la~/ 6 ~k.E.e .sk,~..~ __ n &54310 ~ 0 O 9 JEFFREY J. FREUNDEL ESTATE 50 HARVEST DRIVE DATE ~' ° ~ nn ETTERS, PA 17379 i ~iHE ~~ oFfd, Oa GG/ 4 ""'1w /~x~~~ ~/~ low DOLLARS LU ,..., ~,~,... ~ ~_ WACHOVIA Wachovia Bank, NA s yrghoyia.eom Jj. '~JJOOY ~ 3~OD05D3~:200'003113861911 lOD9 C _,~~H~~ Customer Account Information G k ~ ~ ~ ~ For Service To: Jeffrey Freundel 426 Duke St E Account Number: 24-0646060-6 Premise Number: 24-0381644 • Bllling Period & Meter Information Billing Date: Apr 20, 2009 Billing Period: Mar 13 to Apr 14 (32 days) Next reading on/about: May 14, 2009 Rate Type: Residential Blll/ng Summary __..__prior Balance-------_~_~ Prior Water Balance Payments prior to Apr 20, 2009. Thanks! Total prior balance, Apr 20, 2009 -----Current Water Charges----- Service Charge Water Volume ($.006809 x 600) STAS PAWC Water-0.15% DSI -PAWC Charge 4.41 % Total Usage Billed o Meter readings in current billing period: --AMOUNT DUE --------- Meter Number N038944696 is a 5/8-inch meter. Present-actual 7 90600 Last-actual 790000 Gallons used 600 $19.50 -19.50 .00 lz.oo ~ 4.09 -.02 .71 16.78 $16.78 Messages fo you from Pennsylvania American Water Anyy portion of the water charges which is not paid as of 5/18/09 wil! be subject to a 1.50 % penalty. Approximately 4.20 percent or $.70, of State taxes are included in your current brll. Save time and money by signing up for Pennsylvania American Water's automatic payment program. Your bill will be paid directly from your checking or savings account ' Nave you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your information, rail us roll-free, 24 hours a day at 800-565-7292. `Effective April 1, 2009, the rstribution System /m rovement Charge (DSIC) increased from 3.84% to 4.41 %. The DSIC funds the replacement of water distribution facilities. .........n•..... r.nn h/.~V\nl T/.\1/111 - .. Customer Service A Emergencies 1-800-565-7292 (24 Hours} For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwater.com RAW100 - A1M 22205 G~ ~° ~ PPL Electric Utilities Electric Service For. IEFFREY FREUNDEL 426 DUKE ST E ENOLA PA 17025 Questions abart s bill? Please contact trs May 11 at 1-500-345775 (1-B00-DIALrPPL) or write to: Canto®er Service 827 Hausman Rd. Allentown, PA 78104-9392 www.pplelectric.oom Electric Use THs grnph.shows your electnc use over the last 7 3 months. Types of Meter Readings: Actual Adjusted Estimated ( Customer [] 1 I ~` • e ` 1 ~ 1 ~ ~':•"`°t - Page l t 4. •~'~- 55540-71005 ,, ~:liG4f~ • 'aiali~' 'dVC; ~SfiF i~ Summary Page Balauce as oC Apr 20, 2009 $0.00 Charges: Total YPL ELECTRIC UITLITIE5 Charges $98.00 Total Charges $98.00 . , ,:, '~{citi?tjt(~ F~ G;Yr ~~ ~t~fi Account Balance $98.00 60 50 40 30 20 10 0 KWH -Average Per Day Meter Reading L-formatiar et er #42269702 M Ap r 65 4 Mar 19 Acttml 9 32 Da KWH Billed 293 Average -Apr 2008 2009 T lure ~ D 46F 32 47F 9 er ay K Yearly Uae: Total Average Uae Monthly May 2007 -Apr 2008 12595 l OSb May 2008 -Apr 2009 8979 748 AMJJASONDJFMA 2008 Months 2009 Other important information on back ~ Return this part to address below with a check payable to PPL Electric Utilities Corporation .. ...:..... ....:.~. .-.:.:r~.,~ - ~,~,:: ,«~ ~:: `-'f~ffr F'.=: F: rr: r, - ff~i•PII. ~~~. fr 5`~~°f"r i~'r'r,~ii .e °C71~=~.. ~r~ :~:~~' 55540-71005 May 11, 2009 $98.00 Amount Enclosed AV 01 001967 14782 B 9 A"5DGT ^ ^ ~' ~ ^ ~ ^ JEFFREY FREUNDEL 426 DUKE ST E ENOLA PA 170252322 PPL ELECTRIC UTILITIES 2 NORTH 9TH STREET RPC~rENNI ALLENTOWNPA 18101-1175 II~I~~~IIIIIII~~'II"~'~~'f~lllf~Il"~I~~~1~~~1111111~~~11~~11~~1 1 D3DDDD0980030DDD098DD3 5554071005 4 C l)l ~ e /`~ Billing Date: 05/13/09 Page 1 of 4 Telephone Number : 717 732-2296 ~~1 Account Number: 717 732-2296 584 65Y JEFFREYJFREUNDEL Account Summary Previous Charges $ 32.77 Payment Received Apr 21. Thank You. - 32.7_7 Balance $ .00 New Charges Other Providers(page 3) $ 8.44 Total New Charges Due $ 8.44 Total Due $ 8.4d Please pay upon receipt - FINAL BILL - Full amount is due upon receipt. Pay your bill online at verizon.com/payfinalbill Questions about your bill? Visit verizon.com or call 1-800-VERIZON (1-800-837-4966) Change of billing address? Go to verizon.com/billingaddress or call us. ~ Detach & return payment slip with your check, payable to Verizon. l~ ~ ~~ ..t, , .. ,., . . '.~.•••~t:~.- Page 1 ~~y~ p p ~ :~. Y F itti' 0 '~Ilq#i#4J -PPL Electric r':; - 55540-71005 Utilities `' :~~ ~~, Electric Service For: IbFFREY FREUImEL 426 DUKE ST E EIJOI,A PA J 7025 Questions abort this bill? Please contact ~s by Jun 9 at 1-800-345775 (1-800-DIAL-PPL) .. or wrHe to• Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www.pple]ectric.com Electric Use This graph.sbows yotu elecinc use over the last ] 3 months. Typea of Meter Readings: Actual . Adjusted Estimated Customer Q Summary Page Balance as of May 19, 2009 ~•~ Chargges: TotaCYPL ELECTRIC UTILITIES Charges $75.96 Total Charges $75.96 .i~~.~:~.~r V.'.: ~.~.V:..::'i..: .. yM1 il':' ........ ~s ~aY 1Y}Yl ti~'i ~~~ titt~.ii~iii~;lkiibi~ilutE9~I;;Lp~EB7k~•:.~hlki i:9':~?"~~IK4~ i;i is ~ iiii: ~:,:F,. i?i'. ~'+~#. ~.. Account Balance $73.96 KWH -Average Per Day 60 50 40 30 20 l0 0 MJJASONDJFMAM 2008 Months 2009 Meter Reading Jnformatiou Meter #42269702 May I9 Actual 66310 Apr 20 Actual 66240 29 Da KWH Billed 70 Avenge -May 2DO8 2009 T lure S SF 60F KW Per Day 18 2 Yearly Use:. Total Average Uae Monthly Jun 2007 -May 2008 12615 1051 Jun 2008 -May 2009 8535 71 l Other important information on back ~ vu~svurcr ~r.a,vurn rnrvr rrrarrvrr For Service To: Jeffrey Freuridel 426 Duke 5t E jb ~ .Account Number: 24-0646060-6 Premise Number: 24-0381644 Billing Period & Meter Information Billing Date: May 19, 2009 Billing Period: Apr 14 to May 13 (29 days) Next reading onJabout: Jun 15, 2009 Rate Type: Residential Meter readings in current billing period: Meter Number N038944696 is a 5/8-inch meter. Present-actual 7907 00 Last-actual 790600 Gallons used 100 cruury ~ururrrar y ------Prior Balance------ Prior Water Balance Payments prior to May 19,.2009. Thanks! Total prior balance, May 19, 2009 ----Current Water Charges---- Service Charge ' Water Volume ($.006809 x 100) STAS PAWC Water -0.15% DS1-PAWC Charge 4.41 % Total Usage Billed o --AMOUNT DUE $16.78 -16.78 .00 12.00 .68 -.02 .56 13.22 513.22 8 9 Messages to you from Pennsy/vanla American Water Any portion of the water charges which is not paid as of 6/75/09 will be subject to a 1.50% penalty. 'Approximately 4.20 percent or $.55, of State taxes are included in our current bill. Save time and money by signing up for Pennsylvania American Water's automatic payment program. Your bill will be paid directly from your chedang or savings account Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your information, call us toll-flee, 24 hours a day at 800-565-7292. EffecSve April 1, 2009, the Distribution System Improvement Charge (DSIC) increased from 3.84 % to 4.41 %. The DSIC funds the replacement of water distribution facilities. - - - OOOB2710W921 PCHL38 TAVO61 Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: wwvv.pennsylvaniaamwater.com RAW~W A7M 2N70 ~ ~6/ 1 *004343* UP LIBERTY MUTUAL GRO 2501 WILMINGTON ROAD T ..~~ NEW CASTLE PA-16105 '~~ Lj ~.i:G:1n ~'~ i t . . 'I'Icosc do nol sendrppYmenls to the address above Thank you! JEFFR FREUNDEL We appreciate your business. 426.DiJKE'ST ENOLA PA' 17025-2322. ,.• . ,; .. _ .. __ naw~r~ THIS IS YOUR CONDOMINIUM INSURANCE BILL As of Mey 19, 2009 Policy Number: H66-288-072314-409 Policy Period: June 19, 2009 -June 19, 2010 BIII Frequency: Monthly Property Insured: 426 DUKE ST ENOLA, PA 17025-2322 BILLING DETAILS - ~; z ..,; . RBne`al~Premiurr:: R 'x'250 Op' ~'i,~,uxa~~. s =~ ..~.ia-~ ~ cam, a~ . Payment Activity n °Payments°Recewed ~ ~ ,„ ~ ~ r a. s x`$0:00 Policy Balance 5250.00 Current Amount Due By 06/08/09 S30.00 INSURANCE INFORMATION QUESTIONS Questions Regarding Your Policy or Bill? SERVICING OFFICE R. FARABAUGH 1-717-975-8150 2501 WILMINGTON ROAD NEW CASTLE PA 16105 1-B00-225-7014 Want to Pay Online? Sign up at libertymutuai.comlonlinesarvice Need to Report a Claim? 1-B00-2CLAIMS I1-B00-225.2467) Hearing Impaired Customers 1-800-243-9801 SAVE TIME & MONEY Eliminate installment charges by signing up for automatic payments. Simply sign the authorization and return the stub below with your payment. PLEASE DETACH AND RETURN THE ENTIRE BOTTOM PORTION WITH YOUR PAYMENT IN THE ENVELOPE PROVIDED. PPl~lectric Utilities Electric Service For: JEFFREY FREUNDEL 426 DUKE SI' E ENOI.A PA 17025 Questions about this bill? Please contact us Jul 9 at 100-34~-5775 (1-800-DIALrPPL) or write to: Customer Service 827 Hausman Rd.. Allentown, PA 18104-9392 www_ppleleclric.com Electric Use This graph.shows your electnc use over the last 13 months. Types of 11'(eter Readings: Actual Adjusted Estimated Customer Q << Fc~FF6ltt~ , ff ~-- R.__ : ~ ~; - pp ` ', N Summary Page Page ] 55540-71005 Balance as of Jun 1S, 2009 Char es: Total~PL ELECTRIC UTILITIES Charges Total Charges Account Balance 60 50- 40 30 20 10' 0 KWH -Average Per Day JJA50NDJFMAMJ 2008 Months 2009 $o.oo $75.89 $75.89 $75.89 Meter Reading Information Meter #42269702 Jun 18 Actual 66388 May 19 Actual 66310 30 Da KWH Billed 78 a g A er e -Jun v 2008 2009 e m p e ra KW D 619 66F H Per ay Yearly Use: Total Average Use Monthlyy Ju120D7 -Jun 2008 12697 • l OSS Jul 2008 -Jun 2009 8007 667 Other important information on back ~ t,usromer Accounr inrormation For Service To: Jeffrey Freundel 426 Duke St E Account Number: 24-0646060-6 ~ ~~ Premise Number: 24-0381644 Billing Period & Meter Information Billing Date: Jun 18, 2009 Billing Period: May 13 to Jun 12 (30 days) Next reading onlabout: Jul i6, 2009 Rate Type: Residential Meter readings in current billing period: Meter Number N038944696 is a 5/8-inch meter. Pre se nt-actual 7 90 7 00 Last-actual 790700 Gallons used 0 awing Summary -------Prior Balance-------------- Prior Water Balance Payments prior to Jun 18, 2009. Thanks! Total prior balance, Jun 18, 2009 ------Current Water Charges--- Service Charge STAS PAWC Water -0.15% DSl -PAWC Charge 4.41 Total Usage Billed 0 ---AMOUNT DUE 'll!q mop(;o ~/ag~L Paaoxa aou II!nn 31 ~paialdwoo ~~oM aya uo paseq syauow aa~yt I~Jana aliueyo ll!nn Gfld ayi ~q panatdde a6~eyo oni~ -•~,~ ~C~AIGA 'MIIG Ir1~11 am `c iatatu $13.22 -13.22 .00 12.00 -.02 .53 12.51 •s/~eP 59 ueyl aioiu is s/eo cc ueut ssailo pouad a aot MMQ O o ~ ~ ~ ~ E tSt LFi N •0 t('i E ~ M ~Q ~' rl t ~ ~ n 1 U ~ ~ f Q' C7 i Q y ~ Cti C o i ~ • 0a J ae a m., m >=~ ~a ~ ,¢ ~ W :e n ._p r 00~ ` a C b o: q}3~ ~ ~~ 0000 ;gig . ., E`1 4 ~ Li. ~ ce~~,~: ¢, ~ ~ o~ o~ r;' v G ~.~ _.__ .._ ' ~ a ° ° ' u iu +. oe ; N ttt CD ~0 t17 O ~ tT>3Ct: W Ix. ~ o N d d ~ ~ m ~ °° mH~~~~Nmm m ad Q°~NF=S.`S~ ~ ?? m d Q a N H? J `t a QZ 1 1 d ^' a. aw z~ = L _ win = ~. w } Wes' "_ wc~~ ._ '+~+w >. O i .., Q Q Y ~~ PPL Electric Utilities Electric Service For: JEFFREY FREUNDEL 426 DUKE ST E ENOLA PA 17025 Questioae about this bill? Please contact us A 10 at 1-800-3~t -575 (1-800-DIAL-PPL) or write to: Customer Service 827 Flausman Rd. Allentown, PA 18104-9342 www.pplelectric.com Electric Use This graph shows your electric use over the Last 7 3 months. Types of A~[eter Readings: Actual Adjusted Estimated Customer Q .t 't` `: l [ I '~ ... ~' f~~ <<, , ~F. ~~-- Page 1 ~~ ~ ;;iYaa HIII>A~ro~nt:'Niiiulltr .. .. pp ` ` ~ `- 55540 71005 :<".5,,,:iTsiai+lii+a:.6;ailli :oi:viri4i ;:>ii>::: Summary Page Balance as of Ju120, 2009 Char es: Tota~PL ELECTRIC UTILITIES Charges Total Charges ACCOUIIt B81aAGe 60 50 40 30 20 10 0 KWH -Average Per Day 7ASONDJFMAMJJ 2008 Months 2009 Meter Reading Information $75.82 Meter #42269702 Ju120 Actual 66473 Jun 18 Actual 66388 32 Da s KWH Billed 85 Average-Jul 2008 2009 Temperature 73F 72F KWH Per Day 18 3 Yearly Use: Total Averagge Uae 1V[onthly Aug 2007 -Jul 2008 12539 ] 04 Aug 2008 - Ju12009 7558 630 Other important information on back ~ Retum this part to address below with a check payable to PPL Electric Utilities Corporation Y4uc .. '.tlltasu4t Nutritaec ; : ;: FJresn:Pa $ .:. I'n This: ~sswcunt . 55540-71005 Aug 10, 2009 $75.82 Armunt Enclosed AV 01 010475 488126 40 A•"SDGT ^ ^ ~, ^ ^ ~ ^ ^ JEFFREX FREUNDEL 426 DUKE ST E ENOLA PA 170252322 PPL ELECTRIC UTILITIES 2 NORTH 9TH STREET RPC-GENNI ALLENTO WN PA 18101-1 l 75 SO.OU $75.82 $75.82 1~1111~~"~II~II11~1111'II'~I~IIILII~~~~~~II~I~'I~~II1~111~~~1~1 1 0100000758210000075823 5554071005 OD02406460606000DDDODDODD1254014 ,~~6~19 Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 1 5250-74 1 2 For Service To: 426 Duke St E 0197501 AV 0.3353750/19750/003750 069 1 PCJIZA (11/1111111111111111111111111111l II111111111111111111111111111 JEFFREY FREUNDEL 426 DUKE ST ENOLA PA 17025-2322 Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 15250-7412 1111111111111111111111111111111,11111IIIIIIIIIIIIIII Please check here fo add N20-Help to Others wntdbulion fo your mouthy bill .______ -_ or to changeyour address or telephone number, and prdu information on reverse side. Customer.Account tnformatlon 81tlfng Summary For Service To: Jeffrey Freundel Pri B alance----_~.._.___~ or 426 Duke°St E Prior Water Balance $12.51 Account Number: 24-0646060-6 Payments pnorto Ju/21, 2009. Thanks! -12.51 Premise Number: 24-0381'644 `Totalprior balance, Ju121, 2009 .00 ---Current Water Charges--- $ll/Ing PErlod ~:Mefer MformatlOn _ Service Charge 12.00 Billing Date: Ju121, 2009 STAS PAWC Water-0.15% - . p2 Blliing Period: -Jun 12 to Jul 15 {33 days) DSI-PAWC Charge 4:68% . 56 'Next reading on/about: Aug 14, 2009 Total :Usage Billed 0 12 54 Rate Type: Residential . 'Meter readings in currenfbilling period; Meter NumberN038944696 is a 5/8-inch meter. Present-actual 7907 00 Last-actual 790700 Gallons used A ----AMOUNT DUE ---_~._.__. $12.54 l 6~~ PPL Electric Utllitle5 Electric Service For: ]EFFREY' FItEUNUF.L 426 DUKE S3" E. ENULP. PA 17025 Questions about this bill? Please contact us by Se 9 at i-800-342-3775 (1-800-DIAL-PPL) or write to: ~~ Customer Service 827 Hausman 1Zd. Allentown, PA 18104-4392 www.pplelectric.com Electric Use This graph.shows yota electric use over the last 13 months. Types of 14teler Readings: Actual Adjusted Estimated Customer Q ~ i«~,4GCyfll • ;, o... oG„ ~, ~~~ a -,. Summary Page Page 1 ilduCBiltiAccowiiiNtui~bcc >j~40-7100 2:trixivtxncallie •acvriiU~ Balanreas oCAug 19, 2009 $U:OU Charges: Totai-YPL ELECT3t1C UT'1LITIES Charges $.12.75 Total Charges $12.71 aq~ "~'hi~ Ant~utrt Alo i-ter than Sa .~-' 2(1(19 ;1527 Account Balance $12.71 I:WH -Average Per Day 60 50 40 30 20 - ~1 10 I ASONDJFMAMJJA zoos Months 2009 11•teter Reading Information A•teter #42269702 Au~l9 Actual Jul _0 Actual 30 Da s I:VJH Billed 66512 66473 74 Average -Aug 2008 2009 Te erature ~ 75F 7 ~ 74F 3 PerDay ICW 1 Yearly Use: Total Averagge Use 11'[onth}v Sep 2007 -Aug 2008 12263 102'2 Sep 2008 -Aug 2009 7136 595 Other important information on back ~ • ~~ ~~- - ~ratismission prices and services. PPL Electric Utilities uses about $0.39 of this bill to pay state taxes. In .addition, about $3.12 of this bill pays the PA Gross Keceipts Tax. Far our convenience, you can now pa your bill using your Visa, MasterCard, Discover, or ATM Card. all BillMatrix at 1-800-672-2413. BillMatrix will charge your credit and ATM card a service fee for making this payment. Before diggin arotutd your home or property, you should always call •the state's One Ct~ notification syystem to locate arty underground utility fines. You can do this by simpl dialing 811, which will connect you to the One Call system. Be safe andycall 81I before you dig. With paperless billing, you can receive and pay your PPL Electric Utilities bills online. The process is free, quick, convenient and secure. To learn more or sign up, vistt www.pplelecttiacom. For Service To: Jeffrey Freundel 426 Duke St E Account Number: 24-0646060-6 /~~ ~J Premise Number: 24-0381644 / Billing Perfod & Meter Intormatlon Billing Date: Aug 19, 2009 Billing Period: Jul 15 to Aug 14 (30 days) Next reading on/about: Sep 15, 2009 Rate Type: Residential Meter readings in current billing period: Meter Number N038944696 is a 5/8-inch meter. Present-actual 7 907 00 Last-actual 790700 Gallons used 0 Water Usage Comparison Monthly usaoe in hundred gallons. _.-....y .r...........~ --_-Prior Balance------------- Prior Water Balance $12.54 Payments prior to Aug 19, 2009. Thanks! -12.54 Total prior balance, Aug 19, 2009 .00 _---Current Water Charges------- Service Charge 12.00 STAS PAWC Water -0.159'° - . 02 DSI - PAWC Charge 4.68% . 56 Total Usage Billed 0 12.54 _____AMOUNT DUE --------- II S 12.54 2 0 0 9 Messages to you from Pennsylvania American Water Any portion of the water charges which is not paid as of 9/14/09 will be subject to a 1.50% penalty. "Approximately 4.20 percent or $.52, of Srate taxes are included in your current bill. ' Save time and money by signing up for Pennsylvania American Water's automatic payment program. Your bill will be paid directly from your checking or savings account ' Nave you moved or changed your phone number? Please Jet us know, so that we can update our customer records. To update your information, call us toll-free, 24 hours a day at 800-565-7292. ' For safe disposal of unwanted and expired medications, mark your calendar for Cumberland County pharmaceutical collection on Saturday, Sept. 26, from 70 a.m. to 2 p.m. at Lower Allen Township Municipal Bldg, 2233 Gettysburg Rd. 'Effective July 1, 2009, the Distribution System Improvement Charge (DSIC) increased from 4.41 % to 4.68%. The DSIC funds the replacement of water drstribuhon facilities. " An annual water quality report (Consumer Confidence Report) was provided to you earlier this year. Copies can also be obtained by contacting our Customer Service Center or by visiting our website (phone number and website address printed at the bottom of this bill). Landlords /businesses /schools and other groups are asked to share this water quality information with water users at their location who may not recewe a bill and therefore did not receive a copy of this report directly. Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwater.com RAW100AM1621 AiM iz 9500 2 A S O N D J F M Ap M J J A 0 8 P t ~ c n b a r y n 8 .,~,. i~~u ~t ~,~eFt.F;r`. Page 1 M ~ ~ °~'" : Y,oau Bitt ~i".ccougi'F3~iiirber PPL Electric N a~~- ~``- 5540-71005 EJtilities ~` '" Electric Service For: 7EFFREY F1tEUNUEZ 42b Dl1lCE Sr E ENOLA PA 1702 S Queatioua aboai this bi117 Please contact us by Oct 9 ai 1-8DD-342-5775 (1-800-DIAIrPPL) or write to• Customer Service 827 HansmanRd. Allentown, PA 18104-4392 www.pplelectric.com Electric Use Summary Page Balance as of Sep 18, 2DU9 Char es: Tota1~PL ELECTRIC UTILITIES Charges Total Charges Account Balance 60 su 40 su 20 lu 0 KWH -Average Per Day Dieter Resdiag Inforrnatioa This graph shows your electric use over the last 13 months. Types of Dieter Readings: Actual Adjusted Estimated Customer 0 SONDJFMAMJJAS 2008 Months 2009 $52.70 Dieter t1422697D2 Sep 18 Actual Aug 74 Actual 30 Da s KWH B.il]ed 66629 66552 77 Average-Sep 2D08 2009 Temmpperature 72F 69F KWIi Per Day 19 3 Yearly Uae: Total Average Use Monthly Oct 2007 -Sep 2008 11951 996 Oct 2008 -Sep 20D9 6595 550 Other impottattt infortnatfion on back ~ - u-azismtsston ptYCes anu services. - PPL Electric Utilities uses about $0.39 of this bill to~uy state taxes. In addition, about $3.12 of this bill pays the PA Gross Kecetpts Tax. For your convenience, you can now pay your bill using your Visa, MasterCard, Discover, or ATM Card. Call BillMatria at 1-800-672-2413 Bi1lMatrix wilt charge your credit and ATM card a service fee for making this payment. Before digging around your home or property, you shoal d always call the state's One Call notification system to locate any underground utility lines. ~'ou can do this by simpl dialing 811, which will connect you to the One Call system. Be safe andycall 81I before you dig. Witli paperless billing, you can receive and pay yourPl~L Electric Utilities bills online. The process is free, quick, convenient and secure. To Team more or sign up, visit www.pplelectriacont. 5+0_00 S 5.70 SJ2.70 ~.uswrrrer ivr;r;uunr rnrunnarron For Service To: Jeffrey Freundel t a tf ~ 426 Duke St E Account Number: 24-0646060-6 Premise Number: 24-0381644 Billing Period & Meter Information Billing Date: Sep 18, 2009 Billing Period: Aug 14 to Sep 14 (31 days) Next reading on/about: Oct 15, 2009 Rate Type: Residential Meter readings in current billing period: Meter Number N038944696 is a 5/8-inch meter. Present-actual 7 907 00 Last-actual 790700 Gallons used 0 Water Usage Comparison ,~ r Monthly usage In hundred gallons. .. ~~ Q k. n e 1 r ~±; ,~,., ."~, m-; a `~ ~~ ~ ~ a ~"'C v ~ ' P. esunng summary ------Prior Balance------------ Prior Water Balance Payments prior to Sep 18, 2009. Thanks! Total .prior balance, Sep 18; 2009 -----Current Water Charges----_ Service Charge STAS PAWC -Water -0.15% DSf -PAWC Charge 4.68% Total Usage Billed o -----AMOUNT DUE 2 S O N D J F M A M J J A S 2 0 p t v c n b a~ a u u u e 0 8 y n I g p 9 $12.54 -12.54 .00 12.00 -.02 .56 12.54 $12.54 Messages to you from Pennsylvania American Wafer An)y portion of the water charges which is not paid as of 10/13/09 will be subject to a 1.50 % penalty. 'Approximately 4.20 percent or $.52, of State taxes are included in your current bill. ' Save time and money by signing up for Pennsylvania American Water's automatic payment program. Your bill will be paid directly from your checking or sarongs account. 'Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your information, call us toI!-free, 24 hours a day at 800-565-7292. ' For safe disposal of unwanted and expired medications, mark your calendar for Cumberland County pharmaceutical collectlon on Saturday, Sept 26, from 10 a.m. to 2 p.m. at Lower Allen Township Municipal Btdg, 2233 Gettysburg Rd. ' Effective July i, 2009, the Distribution System Improvement Char,~e (DSIC) increased from 4.41 % to 4.68%. The DSIC funds the replacement of water distribution facilities. ' An annual water quality report (Consumer Confidence Report) was provided to you earlier this year. Copies ran also be obtained by contacting our Customer Service Center or by visrb'ng our website (phone number and website address printed at the bottom of this bill). Landlords /businesses /schools and other groups are asked to share this water quality information with water users at their location who may not receive a bill and therefore did not receive a copy of this report directly. Customer Service & Emergencies 1-800-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visit us on the INTERNET: www.pennsylvaniaamwater.com RAW 100AM7641 003631/003631 PCJG%T TAVOS 12 A7M 75670 rncwn ~ cu $~(,~i~li- i F{A5H llU.t 1.1A S t 1 .L-'Vt~-U'Y RRST CLASS MAIL ~ir1LLDWFElV °AR~DE GCT 28 iFM u.s.POSrrcEPAIo ~gSB~ryQ(1@7'.YZ'U7T T'~~'T ~~~T cg b ~yy~Fl/ PERMIT~N0.9 ' .,~,.., u..~~.c n•nn f., e•nn Mnn thni Fri SANITATION Readmp Cate - - ~- PmseM Reading Pievtoua Raatifrip Consumption Amount 470109 A 11544 ;073109 Y -11504 123049 4; 6854 123009 R ~C~~ 4b54 ~ i 12b 5 „ae, o„a C•t• .- i 146,"?449 r 11504 FREUNJ 4411 A•e~°irs 1~2bF DUKE STREET JEFFREY FREUNDEL 42bE DUKE S"fREET EhiOLA PA 17425 llttlllttt}Iltt~t,Ll,idtttlt},tli~t,}t},}IdLL~{t1~,ItJd PPL Elec~~'c Ul"iities Electric Service For. rEFFxsY FxEUtm~. 426 DUKE ST E ENOI,A PA 17023 l?aestioas aboat tfhsis bill? Please :.ontad us Nov 9 at 1-806-34 9 (1-800-DIAL-PPL) nr write tn: Customer Service B27 Hauamsn ltd. Allentown, PA 181OM9392 www.pplelachic.com Electric Use rule graph slaws ivy m Est 13~ months. ryppa of 1~ieter Readings: Actual - Adjusted Estimated ~ustomet ~ ~~.~~ii 'e~~, ~ O' :.. _ _ .•- .; . pP (~ ,, N ~ 1~ Page 1 55540-71005 f 1f Summary Page Balantx as ati Oct 19, 2009 Char es: TPL ELECTRIC UTILITIES Charges Total C6argd Account Balance 60 30 ao 30 ZO 10 0 KWH -Average Pea Day ONDJFMAMJJA50 2008 Months 2009 Meter Reading Lforaratlaa $52.66 Meter 1142261792 Oct 19 Achel 66716 Sep 18 Acted 66629 31 Ds KWH sided 87 Averag e - Od 2000 2009 a K D 6~ 57F WH Per ay Yearly Use: ToW Avvee~raaggcc Use MoaW>y Nov 2007 - Od 2008 11868 9899 Nov 2008 -Oct 2009 6214 S 18 Other important infornttatlon on back ~ pp and services. The Federal Energy Regulatory~otrmrission regulates t~.a~nsmission prices and services. PPL Electric U#lities uses about $0.39 of dris bill to~pay state taxes. In addition, about 53.12 of this bill pays the PA Grass Receipts Tax. F~ga~~r~ yyour~ convemcece, you can now pay your bill using your Visa, MasterCard, Discover, as ATM Card. Call BIIIIYIatriz at 1-80tK72-2413. Bi®Ylatriz wiIl charge your credit and ATM card a service fee for making this payment Before di around your home or property, you should always call the state's One-Gail notificahatt to locate any underground utility lines. You can do this by simply di~811, which will connect you to the One Call system. Be safe an ca1181 before you dig. $o.oo $52.66 $52.66 customer Account lnformaflon =or Service To: Jeffrey Freundel .446 Duke St E tccourn Number: 24-0646060-6 promise Number: 24-0381644 Billing Period & Meier Informadon 3illing Date: Oct 20, 2009 3illing Period: Sep 14 to Oct 15 (31 days) text reading on/about: Nov 13, 2009 Sate Type: Residerrtial Billing 5ummaty _---Prior Relent Prior Water Balance $12.54 Payments prior ro Oct 20.2009. 77ranksl -12 Total prior balance, Oct 20, 2009 .00 Current Water Charges---- Servx~ Charge 12.00 STAS PAWC Water -0.15% - • 02 DSI -PAWC Charge 6.07% • 73 Total Usage Billed o 12.71 AMOUNT DUE' - $12.71 Meter readings in current bluing period: Meter Number N038944696 is a 5/8-inch meter. Present-actual 790700 Last-actual 790700 Gallons used 0 ~~~$ Water Usage Comparison Mon1hN u~ h tttmdrad geYons. 2 1 i p R~ o e a F a~ a u ~ u e O g t v c n~ r~ y P~ 9 P Mlessa to you from pennsy/van/a American Water Any portion of the water ~ wlych is not paid as o 1 i/16/09 wiiC ba subject ro a 1.50% penally. • Appmzimately 4.20 percent or; 53, of State taxes are lrtcluded 1n Yo+~ tw-rsr-t 6iiM. • Save hme and money by s(gning up for Pennsylvania Arnetlcan Water's automatic payment program. Your bill wil! be paid from your or savin~s account • Nacre you moved a changed Your phone number. Please Act us loww, so that wa can eta our cusromar recawds. To update ur mforma6on, call us roll-hee, 24 hours a chy at800- 7292 • ENedive October 1, 2x009, fire Dlsirfbution Sysiem Irnprovnmar-t Cha-ga (DS1CJ aKxeased from 4.6896 to 6.07%. Customer Service ~ Emergencies 1-800.-565-7292 (24 Hours) For Hearing Impaired Customers TDD 1-800-300-6202 (24 Hours) Visil us on the INTERNET: Wvrw.pennsylvaniaamwater.oom RAYV100 p[pplbADp20B8 PCAOQ(. TAV06 7 A1M 9271f f aS~ VMJ{VI/Ii~il AVVVYII{ II /IVI111 {{{IVI• For Service To: Jeffrey Freundel 426 Duke St E Account Number: 24-0646060-6 Premise Number: 24-0381644 YIIIIrIy VMIIIIII a1) -----Prior Balance------ Prior Water Balance Payments prior to Nov 30, 2009. Thanks! Total pr'wr balance, Nov 30, 2009 - Current Water Charge------- Senrios Charge Water Volume ($.007890 z 200) Total Usage Billed o Billing Period & Meter Information Billing Date: Nov 30, 2009 Billing Period: Nov 13 to Nov 24 (11 days) Next reading onlabout: Dec 15, 2009 Rate Type: Residential -AMOUNT DUE Meter readings in current billing period: Meter Number N038944696 is a 5/8-inch. meter. Presets-actual 790900 Last-actual 790700 Gallons used 200 Water Usage Comparison.. Mordhy,usage in hundred geUons: 3P ?4 1P. 1.2 E: $12.23 -12.23 .00 N D J 'F M A M J 1 A S O N~ l~ o e a a a u u u e c`. o v c.n.~ r~ y.n I 9 P tv Messages to you from Pennsylvania American Water This is your Final Bill for service. t has been a pleasure serving you and we hope we may again have the o rtuntty in the future. proximatey 3.90 percent or $.24, of State taxes are included in ur current bill. ' ve time and money by signing up for Pennsylvania American Wa er's automallic payment program. Your bil! wilt be paid directly from your chedcing a savrng~s account Have you moved or changed your phone number. Please let us know, so that we can u ate our customer records. To update your information, call us toll-free, 24 hours a dayy at 800-56 7292. Effective October 1, 2009, the Distribu0ion System Improvement Charge (DSIC) increased from 4.68% to 6.07%. Visit us on the INTERNET: www.pennsyMartaamwater.com PoIWYOOAM168W.Mtitl Customer Servke & Emergencies t-800-565=7292 (24 Hours) For Hearing Impaired Customers TDD 1-$pQ=S00-6202 (24 Hour. -.OD780p~00180G PGJZnFl7A1803723 AM 36.18' 4.77 1.58 6.35 ueuucts your mommy payment trom your personal checking account. No more?writing mailing payments for your personal, mortgage, or home equity loan. To enroll, call or v Need extra cash for bill consolistation„home .improvements, whatever? -:Cali us oday. `- Past Due Loan Amou11 S 0.:00 D~ Date 11:/20 / 09 'Not fl payoff 6eNnci torrent tialstlce` S 864.09 ut us for detais. -~ Loan Payment $. 257.86 Plior Balance S 1 106.68 ~; , Current Year Interest $ . , , ; ; . _..'` Tohl Payment Dire--- S 257.96 Dior Yeer lMerest S 1,398.2ti - CITIFINANCIAL SERVICES, INC 6520 CARLISLE PIKE STE405 amps; or + ch. MECHANIC3BURG,PA17050-5256 Aoaountl~mbar67360279-0104158 Totoj tDue s~s~_ae c tifinancial" ~»~ 1120,09 ~ Addross Srarvioe Rsquestad ~ _ lets Chows Dos On 04ASf11 X25.78 Total Paayy~~snstt Pbnae maY this coupon /Unount`Encbaad s ~ ~ wish your pnyment Pisase dradr have to indiosts nraip address ! PAN number charges and ceder them an bade of coupon. IItLItd111LduIlllttllllltrrrllLJIIdIIrIItt611Ldl~ll Ma6PayrrwrtTo: CitiFinahcial JEFFREY J FREUNDEL o1 oz 790es6 1 P.O. Box 6981 426E DUKE STREET nsoz The Lakes, NV 88901-6931 ENOIA, PA 17025-2322 IIrrLItrLLIttllrnutlLlltrLlttnllrrrrlLdLrtrllrttlll Ln116rdlldutldddrrtLlrrllrrrLLrLILniLnluLll 067380279010415800257860025786000000088901693107 Customer Account information For Service To: .Jeffrey Freundel wS~.. 426 Duke St E Account Number: 24-0646060-6 Premise Number: 24-0381644 Billing Period & Meter lnformat/on Billing Date: Nov 18, 2009 Billing Period: tact 15 to-Nov 13 (29: days)- Next reading on/about: `Dec 15; 2009. Rate Type: Residential Meter readings in current 4illing period: Meter Number N038944696 is a 5/8-inch meter. Present-actual 790 7 00 Last-actual 790:700 Gallons used 0 Water Usage Compatison~ 3 P Monthly usage'In hundred galls 24 i6 1.2 ,_ Billing Summary -----Prior Balance - -- ---- Prior Water Balance $12.71 Payments prior to Nov 18, 2009. Thanks! ' -12.71 Total prior balance, Nov 18, 2009 .00 - Current Water Charges--- 'Service Ch~r9e . 12.24 STAS PAWC lNafer -17.15% - . O 1 Total Usage Billed: ~ 0 12.23 -----AMOUNT DUi= ---- $12.23 8 N v D c J n F b M $ pAp> f M Y J n J r A 9 B P O t N v Messages to you from Ptsnnsy/vanl8 American Water An~portion of the water charges which is not paid as of 12/14/09 will be subject ro a 1.50% penalty. ' proximately 3.90 percent or $.47, o/State taxes are included in your current bill. ' Save time and money by signing up for Pennsylvania American Water's automatic payment program. Your bill will be paid directly from your checking or sarongs account `Have you moved or changed your phone number? Please let us know, so that we can update our customer records. To update your information, call us toll-fn~e, 24 hours a day at 800-56$-7292. ' Effective Ocrober 1, 2009, the Distribution System Improvement Charge (DS1C) increased lrom 4.68% to 6.07/. 002b51A0235~ PCJXPL TAVOS 123 ^ -' awn.tgt .7Cwnxs a crnetyf3ncae5 1-CUU-Sbb-/L,yL-:~Z4 HOUfS). -- For Hearing Impaired Customers TDD 1-800-300-602 (24 Hours) Visit us on the INTERNET:.vvww.pennsylvaniaamwater.com RAW100V1M1681AA12t11 A1M 2083; P PPL Electric U ' ' les Electric Service For. JEFFREY FREUNDEL 426 DUKE ST E ENOI.A PA 17025 Qaeafions ahont this bill? Please contact us Dec 9 at 1-800-34 5 (1-S00-DIAL-PPL) or write to• G~stomer Service 827 Ilausman ltd. Allentown, PA 181049392 www.pplelechric.oom Electric Use This graph shows your electric use over the last 13 uiomhs. C , ~ < l `~~:~.it~+:J `1 i ' ,- M.-- pp~ ..- ~~~ ~ ~~ ~~. . Page 1 ,~rrr~~si ~~ r~r~} i, «: S~ 55540.71005 Summary Page Balance as of Nov 18, 2009 $0,00 TotatPPL ELECTRIC UT1IdT1E5 Charges $7.62 Total Charges $7.62 F~Sf#~ffSffS:ir£`.F~i~n i ~~~r€FS . Account Balance $7.62 60 50 40 30 20 10 0 KWH - Avetage Per Day Meter Reading Information Meter #422ti9702 - Nov 18 Achlal 66796 Oct 19 Aclrul 66716 30 Da s KWH Billed 80 Meter Readings: Customer 0 Actual . Adjusted - ESt1L78ted .t'r# NDJFMAMJJASON 2008 Months 2009 Average -Nov e~aa KWH Per Day 2008 , 423 2009 SI3 Yearly Use: Dec 2007 -Nov 2008 Dec 2008 -Nov 2009 Total Use 11711 5569 Av Mon 9 6 464 Other important information on back ~ - rranstnlssran pnces anu iservrvq. PPL Electric Utilities uses about $0.05 of this bill to pay state taxes. In additioq about $0.47 of this bill pays the PA Gross Receipts Tax. For yyour convealiealce, you can now pa your bill using your Visa Ma$teJCard, Discover, ar ATM Card all Bi1R4latriz at 1-800-672-2413. BiBMatriz will charge your credit and ATM card. a service fee for making this payment. Before digginmg around your home or property, you should always call the state's One notification system to locate any underground utility lines. You can do this by simpl 811, which will connect you to the One Call system. Be safe andycall 81T before ywl dig. With ppaappeerless billing, yatl can receive and pay your PPL Electric Utilities bills onrne. The process is free, quick, cotlvement and secure. To learn more or sign up, visit www.pplelechic.cam. ~. ~ /oa ~' NNSBORO TOWNSHIP S ENOLA DRIVE rLa. Pa noxs-x~se WERISANITATION Portion with Payml ~ ~ode~ Amoun Telephone 732-0711 SEWER/ _ _.. ........ ............ a.~~ G.i SAIITATION LPL' e + ~• JEFFREY FI~EUNDFi..,. '~I~Q= - 42bF UU14E STRE>:TGA .17G~5 EPJGLA - i } y 77 }} } ,o,7: y,;I f ~ itlflllltl lIllkti M ISllllfllf it illl!F'ilfilt lll111i 11fllilill _U Ii~F'UR1H1~t7 hsc85AGt qUE DATE MAY i, 2QQ9 SEWERf Telephone 732-0711 SANITATION r„Rrz Hours 8:00 to 4.00 Mon thru Fn ~- 01 C~6 PRESORTED FIRST CLASS MAIL U.S. PUSTAGE PAICr ENULA, PA PERMIT NO 4 lion Amounl ~. ~-.rJfJ -1 7.40:1 bi~C 4E-:WG _ _. ._\ _- PRESORTED ~', FlRST CLASS MAIL U.S. POSTAGE PAID ENOLA. PA PERMIT N0.9 115c3U ' -1150G 68 46~ JEFFREY FREUh{D>=L " '. 426E DUKE STREETPA 1705 EhIOLA 6~~111„rtiirrr~,I+i,hL„iJ~ril„~1SL~i,IlrrJl,l~i,rh11 _.___..__-----_.__ r.~' ,~-.. REV-1513 EX+ (11-08} Pennsylvania SCHEDULE ] DEPARTMENT OF REVENUE gENEFICIARI~S INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Jeffrey J. Freundel 21-09-0198 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS Of PERSON(S) RECEIVING PROPERTY Do No! List Trustee(s) OF ESTATE I TAXABLE DISTRIBUTIONS [Include outright spousal distributions and transfers under Sec. 9116 (a) (1.2).] L, Eileen Wenger, Palm Harbor, Florida Mother 1/3 2. Gayle M. Farabaugh, Etters, PA Sister 1/3 3.' Robin M. Granzow, Palmyra, PA Sister 113 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUG H 18 OF REV-1500 COVER SHEET, A S APPROPRIATE. II NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN If more space is needed, insert additional sheets of the same size. ESTATE OF JEFFREY J. FREUNDEL IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 21-09-0198 DI5CLAII1~fER COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND ss. The undersigned, Eileen M. Wenger, hereby renounces and disclaims all her right, title, and interest in and to any and all assets of the Estate of Jeffrey J. Freundel. The undersigned's interest in the above described property arises out of Pennsylvania Intestacy Law as the surviving parent of the decedent. I declare that I will not accept, either at present or in the future, from the Executor of the Estate or the Executor's successors, any portion of the income of the Estate derived from the disclaimed assets or any interest in the disclaimed gift which may be sought to be paid to me in accordance with any right, title, or interest which I had at any time before the execution of this disclaimer. It is my intention in executing this disclaimer to terminate my interest in the specific property listed above as effectively as would my death. The undersigned hereby renounces and disclaims any other property, right, title or interest in the remaining assets of the Estate of Jeffrey J. Freundel. This disclaimer is made pursuant to 20 Pa. C.S. Section 6103 and shall be irrevocable. Eilee M. enger `~- ~`~ e" ~~ 2 .~~1y ~~ ,~ - - ~~ - ~~ STATE OF FLORIDA ss COUNTY OF ~.-e~~s ' SUBSCRIBED, SWORN TO AND ACKNOWLEDGED BEFORE ME this 9 f~ day of r; , 2009 by the said Eileen M. Wenger, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged that such instrument was her free and voluntary act for the purposes expressed. d~ Accepted r% 2009 ~' fpm ~qt ..~ ~,m. Notary Public ~Ir . yle~ i. Farabaugh, Executor r , ~ ~ . ,, .~:~.~~~ ~ ~~ ... _, x" w C7 Q F a ~ ~ N Q N ~ _ a¢2n~~0 . L~ /P o a - ~ ¢ ~ o ~ ¢ <L U ~ ~~ -~ ~ i ~ r) i -~ ~ o ~ ~~~ ~i ~ .. I ~ n "~1C ~ ~ ~ C O ~ ~ O ~ ~ N C oV °~ LL O V t v ~ O ~ ~ ~ 9 d ~ _~ O 3 G1 y v ,S: U 1-~ •rl N W O O U N cr1 a] ~, ~ O ~-i u ~ r ~ ~ ~ .~ ~ U N 6 O b ~ ~ 3-+ ctl ,~ N N r-I 1J r-I J..~ Sa H Ul U7 N ~ •rl ~+p o~ ~ ~ U ~ GG U ~ U ~ u Law Offices of Michael Cherewka 624 North Front Street Wormleysburg, Pennsylvania 17043 (717 232-4701 Fax (717) 232-4774 January 15, 2010 Register of Wills Cumberland County Courthouse 1 Courthouse Square Carlisle, PA 17013 RE: Estate of Jeffrey J. Freundel Our File No. 2804.00 i Enclosed please find REV 1500, Inheritance Tax Retuna for Resident Decedent and Inventory. Enclosed you will also End an Estate check in the amount of $3,462.36 made payable to "Register of Wills, Agent" to cover the tax due and an estate check in the amount of $30.00 to cover the cost of filing the Inventory and the Return. ff you have any questions, please call the undersigned. Thank you for your consideration in this matter. Very truly yours, ~~~~ Michael Cherewka Mcnl Enclosures c o a~ 'Z -.~ ? 'O , '. ... 'C7 ~~'' 7J --~ - ~~11~~.~ \ JJ 1 Y'.i~,~ ~.1~ o ~ ~ .. V Z ~._ :. , ~ _ -~ ~~, t ._ ~ ., . <:> ~; Y. r