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HomeMy WebLinkAbout06-30-10' 1505607121 RV~~ 5flO ~ (~) OFFICIAL USE ONLY PA Deparbr~t of Revere Court Code Year Fie Nunther Bureau of I~ Taxes INHERITANCE TAX RETURN Po Box 28oso1 2 1 0 9 0 6 7 6 t~rrirbu.~, PA 17128-0601 RESIt~ENT DECEDENT ENTER DECEDENT INFORMATION BELOW Soaal Security Number Date of Death Date of Birth 7 1? 1 2 ? 1 9 7 0 7 1 0 2 0 0 9 0 3 1 2 1 9 1 9 Decedent's Last Name Suffix Decedent's First Name MI S M I T H H A R R Y W (If Applicable) Enter SurvivlnD 8pouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number FILL IN APPROPRIATE OVAL8 BELOW ® 1. Original Retum 4. Limited Estate ® 6. Decedent Died Testate (Attach Copy of Will) 9. Litigation Proceeds Received THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REC;ISTER OF WILLS 2. Supplemental Return 4a. Future Interest Compromise (date of death after 12-12-82) 7. Decedent Maintained a Living Trust (Attach Copy of Trust) 10. Spousal Poverty Credit (date of death between 12-31-91 and 1-1-95) CORRE8PONDENT - TMlB SECTION (IEl3T BE COLLETED. ALL CORRESPONDENCE AND CONF~ENTIAL TAX EIFOf~AT1oN SMVULD BE oa~crEU rv: Name Daytime Telephone Number S T E P H E N L B L O O M ? 1 7 2 4 9 2 3 5 3 Firm Name (If Applicable) I R W I N 8 M c K N I G H T P C• First line of address 6 0 W E S T Second line of address City or Post Office C A R L I S L E State ZIP Code 3. Remainder Retum (date of death prior to 12-13-82) 5. Federal Estate Tax Retum Required 8. Total Number of Safe Deposit Bones 11. Election to tax under Sec. 9113(A) (Attach Sch. O) REGISTE ILLS USNLY --,~: C ~ 1 M C.-,, C:~: ~ r r, r r . .~=-~ . ~~~~ - .: c' - 1 ~ l~ ~S^~ rJ i •~ATE FILED ~n Y om. P A 1 7 0 1 3 ~[7; _ .. ~""7 ~7 :~-, w.... ~ti.~ ~hh ~ti.,...1 . 6,.~ . .+ ~"~ *1- i ~'~ Correspondent's e-mail address: Under penes ~ per)ury, I dedare that i have eu~urtined this return, indudhg aooornpartying schedules and stalemerrts, and to the best of my knowledge and belief, it is bue, corned and oorttpiele. Dedarelion of pr+eparer other than the personal representative k based on aq iMomratlon of which prep~er has any knowledge. -~ -- SIGNATU~\ 1PERSOI~RESPON3SIBLE FOjZ'ILING RETURN (DATj; D ~/(, ADDRESS ~ ~ 9 DEER TRAIL NEWVILLE PA 17241 S~NATURE F i ER THAN REPRESENTATNE ~~3Q !/~ 60 WEST POMFRET STREET CARLISLE PA 17013 PLEASE USE ORIGINAL FORM ONLY P O M F R E T S T R E E T Side 1 1505607121 1505607121 J 1505607221 REV 1500 EX Dec~edeM's Social Security Number Decedars Name: HARRY W• SMITH 7 1 7 1 2 ? 1 9 7 RECAPITULATION 1. Real estate (Schedule A) ........................................ 1. 1 5 ? 0 0 0 . 0 0 2. stocks and Bonds (schedule B) .................................. 2. 1 8 5 8 . 7 ? 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) ..... 3. • 4. Mortgages ~ Nbtes Receivable (Schedule D) ........................ 4. • 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) ....... 5. 2 5 9 0 0. 0 0 6. Jointly Owned Property (Schedule F) ^ Separate Billing Requested ....... 6. 6 0 5 4 . 3 8 7. Inter-VN~ Transfers ~ Miscellaneous -Probate Property (Schedule G) ~ S Billi t epara e ng Requested ....... 7. 8. Tow Gross Assts (total Lines 1-7) ........................... 8. 1 9 0 8 1 3. 1 5 9. Funeral Expenses 8~ Administrative Costs (Schedule H} ................ s. 3 5 7 5 2. 1 4 10. Debts of Decedent, Mort a e Liabilities, & Liens Schedule t 9 9 ( ) ............ 10. 1 2 4 8 . 9 6 11. Total Deductions (total Lines 9 8 10) ........................... 11. 3 7 0 0 1. 1 0 12. Net Value of Estate (Line 8 minus Line 11) ......................... 12. 1 5 3 8 1 2 • 0 5 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an ebcxion to tax has not been made (Schedule J) .................. 13. 14. Nst Value Sub~ct to Tax (line 12 minus Line 13) .................. 14. 1 5 3 8 1 2. 0 5 TAX COMPUTATIbN -SEE INSTRUCTIONS FOR APPLICABLE RATE8 15. Amount of lime 14 taxable at the spousal!tax rate, or transfers undeir Sec. 9116 16. Amount of Line 14 taxable at lineal rate x .04, s 1 5 3 8 1 2. 0 5 1 s. 6 9 2 1. 5 4 17. Amount of line 14 taxable at sibling rate X .12 0. 0 0 17. 0. 0 0 18. Amount of Lure 14 taxable at collateral rate X .15 0 0 0 18, 0. 0 0 19. Tax Due ................................................ 19. 6 9 2 1. 5 4 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYM ENT side a 1505607221 1505607221 J Continuation of REV-1500 Inheritance Tax Return Resident Decedent HARRY W. SMITH 21 09 0676 Decedent's Name Page 2 File Number Con~espondents Name S T E P H E N Firm Name (If Applicable) I R W I N & First line of address 6 0 W E S T Second line of address L B L O O M Daytime Telephone Number 7 1 7 2 4 9 2 3 5 3 City or Post OflScre C A R L I S L E Correspondents e-mail address: M c K N I G H T P C. P O M F R E T S T R E E T State ZIP Code P A 1 7 0 1 3 Under penal~es ~ perjury, I dsd~ne ~ I have eoa~ined its return, ~duding aocompanyin9 schedules and statements, and to the best of my knowledge amd belief, ft b and oompiela. tJ~e~atlon of prepares otlrer thrn the personal representative is based ~ aN information ~ which prepreer has any kriorrledge. S ~N~ES F RETURN ATE ` ADDRESS 19 BIG SPRING TERRACE NEWVILLE PA 17241 REV-1500 EX Page 3 Decedent's Complete Address: File Numi~er 21 09 0676 DECEDENTS NAME HARRY W. SMITH STREET ADDRESS 601 BALTIMORE PIKE CITY GARDNERS STATE PA ZIP 17324 Tax Payments and Credits: 1. Tax Due (Page 2 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments 7,800.00 C. Discxwnt 3. InteresUPenalty if applicable D. Interest E. Penalty (1) 6,921.54 Total Credits (A + B + C) (2) 7,800.00 Total InterestlPenalty (D + E) (3) 0.00 4. ff Line 2 is greater than Une 1 +Une 3, enter the difference. This is the OVERPAYMENT. Fill fn oval on Pam 2, Line 20 to request a refund. 5. If Une 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. A. Enter the interest on the tax due. B. Enter the total of Line 5 + 5A. This is the BALANCE (4) (5B) 878.46 (5) 0.00 (5A) 0.00 Make Check ~ayabfe to: REGISTER OF iMILLS, AGENT PLEASE ANSWER THE FOLLO~N~ QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: ~,I, Yes No a. retain the use or income of the p transferred• b. retain the right to designate who shall se the property transferred or its income; ............................... ^ c. retain a reversionary interest; or ... ......................................................................................... ^ d. receive the promise for life of either payments, benefits or can'? ....................................................... ^ 2. ff death occurred after December 12,1982, did decedent transfer property within one year of death without receiving adequate consideration? ....................................................................................... ^ 3. Did decedent own an "in truest for" or payable upon death bank account or security at his a her death? ......... ^ 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? .................................................................................................. ^ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1,1994 and before January 1,1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is three (3) percent [72 P.S. §9116 (a) (1.1) (i)]. For dates of death on or after January 1,1995, the tax rate imposed on the net value ~ 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 tr~sfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only benefaary. Far 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 yews of age a younger at death to or for the use of a natural parent, ~ adoptive parent, or a stepparent of the child is zero (0) percent p2 P.S. §9116(a)(1.2)J. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal benefiaaries is four and one-h~f (4.5) percent, except as noted in 72 P.S. §9116(1.2) [72 P.S. §9116(a)(1)]. The tax rate imposed on the net value of transfers to or for the use of the decedents siblings is twelve (12) percent [72 P.S. §9116(a)(1.3)]. Asibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. REV-1502 EX + (8-98) SCHEDULE A COMMONWEALTH OF PENNSYLVANIA REAL ESTATE INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE ~ FILE IR1~ER HARRY W. SMITH 21 09 0676 AY real propsKj- owned so1Mf- or ~ a tenant in common mu:t be nporbed at fsir markeFvalue. Fair mealaet vakre is defied as the price at wt~ch properly woukl be exdranged between a wing buyer and a wiNirrg seNer, nehtter being oorr~ed b buy or seq, boat having reasonable knowledge of the relevant fads. R,eM vrMch ~ otsu must be an SclmduN F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. 601 BALTIMORE PIKE, GARDNERS, PENNSYLVANIA 156,000.00 2. VACANT LAND - ERNEST ROAD, PARCEL 270,125.00-04.8.000 1,000.00 COUNTY ASSESSMENT -SOLD TOTAL (Also enter on line 1, Recapitul~ron) ~ t 157,000.00 (If more space ~ needed, insert additlonal streets of the same sire) REV-1503 EX + (8-98) scHE~u~E s COMMONWEALTH OF PENNSYLVANIA STOCKS & BONDS INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER HARRY W. SMITH 21 09 0676 Ap properly- joiMly~owMd wkh ~9M of sunivor;hfp nwst be di:cbad ors SchsduN F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. SERIES E SAVINGS BOND -INVENTORY ATTACHED 99.95 2. 51 SHARES OF PRUDENTIAL FINANCIAL, INC. STOCK 1,704.34 51 X $33.34 = $1,700.34 3. I8 SHARES OF THE FINISH LINE INC CLASS A COMMON STOCK I 58.48 8 X 7.31 = 358.48 TOTAL (Also enter on line 2, Rerapitul2rtion) ~ _ (If more space is needed, inert additlonal sheets of the same size) REV-1508 EX + (8-98) COMMONWEAITW OF PENNSYLVANIA INHERITANCE TAX RETURN 'ATE SC~HEDt~~.E ~ CASH, BANK DEPOSITS, & MISC. PERSONAL. PROPERTY FILE i-~ll HARRY W. SMITH 21 09 0676 Include ttiep of ration and the date the were received by the estate. AN a+oarty b~ wNh riaM cd wniron~l ~ be ~cloMld on S~edule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. PERSONAL PROPERTY -SETTLEMENT SHEETS ATTACHED 25,900.00 TOTAL (Also enter on tine 5, Recapitulation) ~ s (if more space is needed, insert additional sheets of the same size) REV-1509 EX + (8-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN l~~Z~~•~ FILE NUMBER HARRY W. SMITH 21 09 0676 ff an asset was made joint wNhin one year of the dermdenCs date of death, it must be repoAed on Scfieduk G. SURVNING JOINT TENANT(S) NAME A. JUDY FRAKER JOMITI.Y-OMYNED RROPERTY: SCHEDULE F JOINTLY-OWNED PROPERTY ADDRESS 9 DEER TRAIL NEWVILLE, PA 17241 TIONSHIP TO DECEDENT DAUGHTER ITEM NUMBER LETTER FOR JOINT TENANT DATE MADE JOINT DESCRIPTION OF PROPERTY INCLUDE NAME OF FINANCIAL INSTITUTION AND BANK ACCOUNT NUMBER OR SIMILAR IDENTIFYING NUMBER ATTACH DEED FOR JOINTLY-HELD REAL ESTATE. DATE OF DEATH VALUE OF ASSET % OF DECD'S INTEREST DATE OF DEATH VALUE OF DECEDENTS INTEREST 1. A. PNC BANK -CHECKING ACCOUNT 50-8057-4604 12,108.75 50. 6,054.38 TOTAL (Also enter on line 6, Rec~itul~ion) I = 6,054.38 (If more space is needed, insert additional sheets of the same size) REV-1511 EX + (10-06) scwEOU~~ w COAIMIAONWEALTH OF PENNSYLVANIA FUNERAL. EXPEHSES 8~ INHERITANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF FILE IAlli~BfR HARRY W. SMITH 21 09 0676 Debts of decedent must be reporbd an Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. HOFFMAN-ROTH FUNERAL HOME 10,274.00 2. HOY'S GREENHOUSE -FLOWERS 53.00 B. 1 ADMINISTRATIVE COSTS: Persons Representatlve's Commissions Name of Personal Represet>tative (s) Street Address City Year(s) Commission Paid: State Zip 2, Att~aney Fees IRWIN & MCKNIGHT, P.C. 9,250.00 3. Fam~y Exemption: (If decedent's address is not the same as daimanCs, attach explanafbn) Claimant Street Address City State Zip Relationship of Claimant ~ Decedent 4. Prebate Fees REGISTER OF WILLS 294.00 5 Aa,ountanYs Fees 6. Tax Retum Preparer's Fees PATRICIA A. ROSENDALE, CPA 455.00 See Attachment Page(s) TOTAL (Also enter on line 9, Recapitul~ion) I ; (If Hare space is needed, ir>sert additicm~d shee4~ of the same size) Continuation of REV-1500 Inheritance Tax Return Resident Decedent HARRY W. SMITH 21 09 0676 Decedent's Name Page 1 File Number Schedule H -Funeral Expenses ~ Administrative Costs - B7. ITEM NUMBER DESCRIPTION AMOUNT 7. REGISTER OF WILLS -FILING FEE 8. NOTARY 9. CUMBERLAND LAW JOURNAL -ESTATE NOTICE 10. THE SENTINEL -ESTATE NOTICE 11. REGISTER OF WILLS -SHORT CERTIFICATES 12. KEVIN W. PRESTON -CONSTABLE FOR PUBLIC SALE 13. RHOADS TRUCKING & EXCAVATING, LLC -DIG PERK TESTS 14. OAKTREE SEPTIC, SEWER & PORTABLE TOILETS -TOILET RNTL-PUBLIC SALE 15. SOUTH MIDDLETON TOWNSHIP -PERMIT TO PERK PROPERTY 16. BELL REAL ESTATE, INC. -APPRAISAL ON REAL ESTATE 17. SHIPLEY ENERGY CO. -FUEL OIL 18. MT. HOLLY CHURCH OF GOD -FOOD FOR WORKERS/PUBLIC SALE HELP 19. J AND D FRAKER HAULING - SLATE/HAULING 20. JUDY FRAKER -REIMBURSEMENT FOR REPAIRS/EXPENSES 21. KEVIN WICKARD -AUCTIONEER -COMMISSION FOR PUBIC SALE 22. CONSTABLE KEVIN W. PRESTON -PUBLIC SALE 23. CC LANDFILVINTERSTATE WASTE SERVICES -TRASH REMOVAL 24. FOOD FOR PUBLIC SALE WORKERS 25. PUBLIC SALE HELPNVORKERS 26. CLOSING COSTS ON SALE OF REAL ESTATE -CUMBERLAND COUNTY 27. CLOSING COSTS ON SALE OF REAL ESTATE -PERRY COUNTY 30.00 15.00 75.00 198.16 12.00 625.00 225.00 674.00 480.00 225.00 76.77 90.00 120.00 2,143.15 6,842.59 625.00 279.47 142.50 977.50 1,560.00 10.00 SUBTOTAL SCHEDULE H-B7 ~ 15,426.14 REV-1512 EX + (12-03) scK~ou~E i COMMONWEALTH OF PENNSYLVANIA DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES, & LIENS RESIDENT DECEDENT ESTATE OF FILE IRl~ER HARRY W. SMITH 21 09 0676 Report debts incurred by the decedent prior to death which remained unpaid ae of the date of death, including unr+eimbureed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. MET-ED -ELECTRIC 250.76 2. (ROBERT C. CAIRNS, TAX COLLECTOR -REAL ESTATE TAXES (CUMBERLAND I 397.47 COUNTY PROPERTY) 3. (LORI A. GOODLING, TAX COLLECTOR -REAL ESTATE TAXES (PERRY COUNTY I 48.61 PROPERTY) 4. WASTE MANAGEMENT -TRASH REMOVAL 101.82 5. INTERSTATE WASTE SERVICES -TRASH REMOVAL 39.30 6. MCI-TELEPHONE 95.74 7. CENTURYLINK -TELEPHONE 31526 TOTAL (Also enter on line 10, Recapitulation) I ~ 1,248.96 (If moos space is needed, insert additlonal sheets of the sauna sine) REV-1513 EX + (9-00) SCHEDULE J COMMONWEALTH OF PENNSYLVANIA BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT OF FEE I~qJ HARRY W . SMITH 1~ ua able RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do N~ List Trusbs(s) OF ESTATE I TAXABLE DISTRIBUTIONS (include outri~M spousal distributions, and transfers under . Sec. 9116 a 1. l 1. PATRICIA A. SMITH Lineal 76,906.02 19 BIG SPRING TERRACE 1/2 REMAINDER NEWVILLE, PA 17241 2. JUDY K. FRAKER Lineal 76,906.03 9 DEER TRAIL 1/2 REMAINDER NEWVILLE, PA 17241 ENTER DOUAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON UNES 15 THROUGH 18, AS APPROPRIATE, ON REV-1500 COVER SHEET II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAXIS NOT BEING MADE 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET s (If more space is needed, insert additional sheets of the same size) wrm nuV-7 {d1Otl) fM MMWbook 405.2 IAw OFFICES ~~~~ ~ ~~~~ i~ l/"T~ A. Settlement Statement U.S. DepattrrrM of Hou~q and Urban D~veloptnent OMB No. 2502-0265 B. TYPE OF LQAN WEST POJ4I~RFT PROFESSIONAL BUtl.DlNG ~ 1. pFHA 2. OFmHA 3. pCanv. UnirGS. 4. A 5. Corn. Ina. 60 WEST PC~RET STREET CARLlSL~ PF.NNSYLVAJYIA 170933222 " 6. FILE NUII~R 10 7. LOAN NUMBER (797) 249-23 3 • C. Nola: ~r rt5 ~ arrwr , sw~ . 8. MORTGAGE INSUR/WCE CASE NUMBER ~ ~Mws. TMbErgaeea SewaRtent Salem D. NAw~ OF ~: ~ BREAM ww~d DOR#e M. PA 17324 E. NAME OF SELLER: HARRY W. SMITH ESTATE F. NAME OF LBdDER: G. PROPERTY ADDRESS: 801 BALTwORE PIKE. tietrlt~s, PA 17324 H. SI_TTLIT ACO~lT: IiM REAI.6STATE ~1lICE8, LLC, TMephat~ 717~23~'1 Fanc: 717 X54 Wa~wtt N WMt PA 170'13 I. ,' 100. DUE , C~110S8 ~1UE TO 101. 1 00 401. 1 102. 1 to borrower ~e 1400 1 .00 • 104. 404. 1 for iMms esMer i n advance tar wane eeNer r n advance 107. b1 MO •407. ~ 4 210.25 1 T OSl07HOb 0 '48x47 Tax HO 0 241.47 109. ~ 409. 110. 410. 111. 411. 112. 412. 120. Dtllr 1 .72 T 1 72 'P BY OR ON BEHALF OF BOR . ROWER IN TO SELLER 1 1S 100. 1 1400 1019.00 203. taken to 503. b 204. 504. of 207. 208. 209. 509. fOf 1~Rts •a11K Wppiflb fOr N~IIM a 213. 513. 214. 514. 215. 515. 218. 518. 217. 517. 218. 518.. 219. 19.' 220. TOT P 1000.00 529. TOTAL AMOWNT SELLER 17180.00 300. At FROM OR TO 80RR OWER ~ 800. CASH AT ~TTLEMEMT TO OR FROM 301. bom Ane 1 1 397.72 801. ~ seller 420 1 501.72 302. 220 1000.00 reduc5on amount due sewer wne 520 17180.00 303. CASH FROM 80~WfR 1 787.72 803. CASH TO SELLER 139348.72 ~wm nuu-i Is~se) tet MandbOOk 470 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT File Number: BREAMKS-10 PAGE: SETTi.EMENT STATEMENT 10 at 0 9:48 JMR L. SETTLEMENT CHARGES PAID FROM PAID FROM 700. TOTAL SALES/BROKER'S COMMISSION based on rice 00000 = BORROMIER'S SELLER'S pivision of commission Ilne 700 a5 follows: FUNS AT FUNDS AT 701. to SETTLEMENT SETTLEMENT 702, to . Coamiission id at t 800. TEEMS PAYABLE IN CONNECTI~1 LOAN 1. Dan Ori ination Fee 96 802. Loan Discount 96 . A 'sal Fee . Credk Re . Len s In ion Fee ~ ' .Mort A Fee .. . 807. Ass Fee 810. 811. 900. TTEM8 RE tNRED BY LEt10ER TO ~ PAS IN ADVANCE . 901. M From ~ M I for to 903. Hazrod Insurance far to 904. 905. 1000. RESERVES DEP081TED WRH LENDER FOR 1001. F~a+d Ineaxanoe mo. lmo 1 Msauance mo. hrao 1 T mo. ~ 1 Tax 3:i.1Z !mo 1 Tax mo. 137A1 hno 1 0.00 0.00 1100. TITLE CI1At8GiES 11 1. a 11 a seaaaroh 1103. TNe 1104. The insurance binder 1105. 1106. Fees 1.00 117. fees ~'~ above itertis No: 1101.11 11 11 1107 11 kerns No: 11 N~ 111 .Ow 1 000.00 - 1111. 1112. 1113. X00. AND TRANSFER CHARGES 1201. 62.00 8200 1202 1 ~"~ 1203. Starts T 1 .00 1 00 1204. . 1 1300. ADDITIONAL SETTLEMENT CHARGES 1301. 1302. Peat I . 1303. 1 1 1306. 1 7. 1308. 14!00. TOTAL 8ETTLEMENT CHARGE8 (erkar an lines. l _ J 1879.0 0 1060.00 -aro c~apacanal of aw®e Iwo seu.ne I ha~a do INNf-1 ehM~nMd and b tlnt beat d nna~yy IwnwlMpt and Ia a Ino and aaaoaea apaannnt d aN nwlpls and ~ a~ada as my acaank or by b Mla 1 An/n- oarMti a Dopy d dr Mt10-1 ldManwd N111plY W. alwnl ErrA7E A ~ ~' Yptl~'~11~tlIM.I~M. ~a1~~MMNd~Mw~IbM~MM~aaor ~aMMa Nia>n~a~. Ufa. COO! NM Ii110 110. ~. <3 . ~- sr~l is t~revlous edltlons sro obsolete tans NUD.1(7pn nt llMNboek N062 LAW OFFICES ~~~'V~C11t ~ Mc.I~Q\T~G.~T' A. Settlement Statement U.S. o.parbnent of Howirq snd urban osveloprnsnt WEST POIY~RET PRt~FES3-0NAt 8t1~D1NG ~ • pFHA 2. ^FmHA 3. OCaw. Unins. Bf! MVEST PO~RET S 1 REST 4. V 5. . bps. CARUSL~ PENNSYLVAAOA 17n13-3222 6• ~ 7. LOAN NtA18ER ~r~~12~-rte ~o 8. MORTGAGE INSURANCE CASE NUM~R C. NoM: nrr ~ ~ ~ ~ _ a~.rat t ~~.~aws. TitllExprae~ ~1rt1e11t Sp~lem 4 D. NAME OF BORROMVBt: MM~.t,ll A. RAC! nd ALICE 8. kAtN~l PA 17047 E. NAME OF SELLER: IfA1tl~Y W. yMt'H 8AL PA t7S44 F. NAME OF LENDER: c. SRN ADDRESS: e~ct ~ L,oywill~ PA 17047 T~+on~ Towntl~ib H. SET11ElMBrT AGENT: IiM SAL 19~iATE LLC, T~i~pholM~ 717,713'F~oc: 717-~10~4 1 HIID P.4t7lICA710N OF 61UY6lt AlID aRl.ER 1 hM Iba Ik10.1 •al0naud 6flYananit aad b ba baat d~~n~r 1a~ aM bakaf, k k a trw and aoauraM ahhanlR d ar maaipb and diabueaanamis wda an sy aaaank ar by a in I babar oaAy bat 1 Aava raaalwd a aepq d 0n MUt)•1 >takMnaa~t~ !f-ila~nant. IIMIRY W. >~1M IMIINMN: ITM A~pI1~ LY 6tp1 lr! 71! 1M MYO.1 ltaMaauat s1YlRwaat rMdok t Mra Mew Y a tale and atswab aaaaant d rMa ifanaaaUen. CA~MIL1.{~l~~M~ ~'~~jttbONY1CT10N 1 kaw aawN ww~ aaar ba fYni b M wbM iM N~ aaswMaa wlMi bN alaM~k U.i. COOE 6lCi10N M 1fN. OY' Prwious adkions w ataoalab ionn M1D~1 ~~) of Handbook X1062 .'g.8g~.g $~8fld ~~~~ °=~{~. ~~~i ~4A 9~~.~ ~~~~s ~~~~~ ~s ~ ~~ ~~ ~~..~ g~~a~ ~~~ ~i 'o t~i m 1 ..• tea. d- 0 ~o ~~ ?.. ~- O 3 ~~ ~~ PRU: Historical Prices for Prudential Financial Inc Pruden -Yahoo! Finance Page 1 of 2 Hi, Karen : Sign rout ~ Help Trending: Yeti Yahool Mail ~~~.7~r-~'~ ~~ ~~~'~~. Vlhb Sear+M~ Dow ~ O.SA96 Nasdaq ~ 0.1996 Wed. Apr 7.2010, 10:46AM Er - U.S. IMrrleeb doge in shrs ll~nins Prudential Financi~i, inc. PRU) ~ r ~" ~~ Historical Pric®s SET DATE RAl~16E At 10:30AM ET: ~.~ ~ 0.33 (O.J296) ........................ Get HisboriCSl Prins for: ADVERTISEMENT Q Daily t Dab: Jul...... ~ 10 ;.2009 Eg. ]an i, .. 2003 ~ Weekly ~~. r . . ............................ ...._.._............................ End Deb: Jul ? 10 ' 2049 ~ Monthly ~"+ ... .: Dividends Only ::.:C~t.Pnis~s, ~~` ~` ~~ %~. ; First f Prev ~ Next ~ Last ~ . Wit... , PRUxs ~. Adj ~~ Date Open High Low Close Volume ~~* 10-Ju1-09 34.50 34.51 33.49 33.83 4,426,600 33.34 '' Close price adjusted br dividends and splits. ~~, First ~ Prev ~ Next ~ Last as1 To S ~ ~~o. J' 3~~ '1~r. ~i~ Adti to Port(nlb ~ !f ~ Email to a Friend .......................... . Get Mis~oricsl Priori br Another Symbol: ' GD Symbol Lookup • Stndc Screener S°Iits FMancs 8~ch . .„M. €" httn://finance.yahoo.com/Q/hp`1s=PRU&a=06&b=10&c=2009&d~6&~10~&f-2009&g--d 4/7/2010 Ir `IMP~ORTi4NT TAX I~TURIV Dt?CUMENT l,N+~L4SED `"'""""'"""AUTO~*3~DK31T 173 0017871131818 6 51619 ~ di~l~~'1l~~~'i~~'li~i~ll~i!'!1~!!!!!1!liui~~~1is~ldl~l!'lil~ ~ Recipient r HARRY W SMITH ~ 601 BALTlMOltE PIKE ~ GARDNERS PA 17324-8804 ~~ Computershare PO Boot 43033 Providence, Rhode Island 02940-3033 Within USA, US terri~ries 8 Carreda 800 305 9404 Outside USA, US territories 6 Caroeda 732 512 3782 vrww.aon~utershare.corr~nvesta HoWcr IwcoouM NambK C0029'I 7995fi I N D ^ ~ Form 1~ - !3111- Dhri~edi s~ D~ib~utlonsr 2~9 Copy B -For Reapient ThM a iNpo~iMttroccawdkt+~Anitiiladlithinlrarl Riiw~>lfii~bR If7eu aA A9utAd aMa npxn, ~ a~0lgaoe prleMyore~a'sMC/On wMgt Min~p~dan Yeu ifNM InaonM ktw6N end is Mt0 dMnminesa Mrtxha adbwn erpor~Eed. w~RRYws~ni $018JkLtIMOi~E POLE GAtBDNERS RA 17324-104 ~ p No. 717.17187 Pay's !sue ~ No. 2Z-370$708 0883 Na. 1545-0110 DepeAnrnt et Na Troeeury - hlenNl Rewnw Service u ~ ~ ~ a I~On9MOdn~ 4 !'f~RAL fA1C~ a F01~1 Tait ~ F'OIfO~lGbl,i*y (01 C!!d1 Dividends (~ DlMidends (~ CtidtributlaK (~ TAx w1't'NII~.D ~ Paid ts} ar U S. Pbeeeselon I yield, (~ ( Payer's Delaib 35.70 36.70 0.00 0.00 0.00 PRUDENTW. FiNANCiAI INC C~ COA~UTERSHARE P.O. BOX 43010 PROVIDENCE RI X9443010 Form 1099-DN t ~' Your nec~nds) ~~ Ptynlent Data ` Ci>s~s Deecript~ (Sl7orresrft! ' f ~ Res ( Dividend ts~ ~ De~udlon s ( ca D~ductlon ~ ~ Net a+d s ~~ 18 Dac 2009 COiYM~ON 51 Yei~ To•Dsa Paid 50.70000 ~.TO 33.70 0.00 0.00 NJA 35.70 35,E 46UTX b2CS70004 ~~~~ PLEJI9E CABHIDEPOetT TMS CF[CI(PROMIPTLY. PRU 'I' PRU + FINL: Historical Prices for The Fuush Line, Inc. -Yahoo! Finance Page 1 of 2 Hi, Karen { sign Out 1 Help Trending: Ysti Yahoo! Maii ~~~r~ ~" ~'~~~~: ~. Vi1eb Saatrch ~,.~,w:,:. . DOW ~ O.SI~b Nasdaq +~ 0.219b Wad, Apr 7, 2010, 10:57AM ET - U.S. clan in Shrs 8mins Firgme:s 8dK~1 Firth Lute iii~tc. (F~NL) ~` ~--:. ~~~ .~~%; ~ ~ ,: i:i~:ii y .yF Historical Prices SET DATE RAN®E At 10:42AM ET: 17.25 ~ 0.02 (0.129L) ~ ~ Get NfisbMcat PMCq for: ~~ ...................... . Q Daily Start Data:. Jul....... (1.0 _ ~ 2009 2003 n 1 ~ ~ Weekly End Data: Jul 10 ; j 2009 ~ Monthly . p Dividends only First ~ Prev ~ Next ~ Last PRICES Date Open High Low- Dose Volume ~~ Close• 10-Ju1-09 7.03 7.62 7.03 7.38 78$,500 7.31 "Close price adjusted for dividends and splits. First ~ Prev ~ Next ~ Last ~ToS Add to Portfolio ~' ~J Email ~ a Friend .................... GO Get Misborical Priors for Another Symbol: Svmbol Lookup • Stnclc Screener httn://finance.vahoo.co~n/Q/hp?s=FINL&a=06&b=10&c=2009&d~&e=10&~2009d~g-d 4/7/2010 Iii lid tj Ij ~ P ~~I i ct o ~~ ~i .! ~~ t~ ~yi i~ ~ ,. ~ ! } ~ ~ ~ ~ ~ ~ ~~ ~ 3 ~s 84 €i ~~ off SY~ Ld$ L ffi ~ Np © ~ Z co ~ gg ~ n~~ ~ m ~ o ~ i v ° ~ $~ i a v' ~~ ~. ' n~ ~~ h n~ 0 0 c 00 n -~ ~ 0 0 ~ ~ -~ G7 -! 0 8 N. ~ ~ ~® ~~ ~~ ~~ ~~ ~~~ _ J N ~ ~. ~ J ~~ ~ ~ FINAL o s,~ of sn,.e aold s (ate 41~ 3~ ~ 15`Y6 : ~ s $ .3~7. j~ '~.~ ~`~ _ ~ ~ s • { ~ ,~ -,~:~ &` ~ ~~,.: ~~ _~ s '.y ~~~ ~ ~ 7/ 7-~ h~1-53~/ TOTAL LESS TOTAL EXPENSES a s s s s s B', 2757; ~ 1,598'94 1 ~ ~~ yy,, ~~. ~ 1 ~~ fit, ~ .~ V x. '~'~.."\ ~ ^ ~ vI ~, S _ ~ . F- ' '. ^` ,. i ... .._. ~ t,.. ~. ~~. ~,:. ._ ,: - _ - _ ..,...,. .. ..... _ .:., o.... ., I (or we), the seller, this settlement and acknowledge receipt of the above specified net s h'O"' ~ °tJ~'O" °f my 9~0~ ProP~Y sdd cn the cbonre dafie. I accept all responsibil' for 'din merchontab~e title i+o all goods, and property sold, and for delivery of title b the purchaser. ~ P~ 9 it'd ~- Auctioneer or Cashier's Signature ( s Date ~ 3 -(7 /6 Date ~ --o Date 3- l~ ~ ~ JpC~ ~ -'~ 11 ~ ti~ ~' oV , f Seller's Signature) To+al Sala ~i5,oa9,as _~g~ / ' / SETTLEMENT TELLER ~~~ ~a7 0~ DP ocs,,,or, of sn~ s Q rn P . Ct Cabo J~ ,~.,~ 1~ ~~1; h M , ) irka rd '1~7- ah~1-535~~ ~ ~ ~~ kno-~~ s~ 5539 vsx s y, 073 7; ~ ~ ° ~ ~ CHECKS x q5~. ~ .~~-- ~-SHIER ~ OTHER RECE~TS OTHER EXPENSES ~ S ~ J `S~n ~ ~S ~7 ~ ~ s f ~- ~ s $ ~ ,4". -1 FS 777 1 A ~~ry a ~, oJ~ a 7't~ yi ~ L'~r ~ ~ ~~ ~ ; ~4 a ,~ $ TOTAL RE ~ / - , ~? ~ ; ~ ? LESS TOTAL EXPENSES - f /~~~ •4 t ~ [~ K:. f Y iq . S;.h~'At.y L~.fY'. ii'3~!^'};._, r ~~~ WV ~'aw .. a4 c #` Y „c,~x 4?~~n Y" ~9s a yw.'~'~:i t -"F., lNl.. -~). _ r~~~ ; is T ~•: } t ( 1 < t~'y k~,.. ;b 3 ~ h s~ti,! Y 'r-"'- { t y ~r~ :4~ ~~4. ,~ 1 y ~ , ~ . X~ . { (or we), the seller, this seMiement and acknowledge receipt of the aba~ro specified net fiorn the auction of g~bds and property sold on the above dohs. I accept all reressppaor~+sibiiity {,~ pp~d ds merchantable fide ho all goods, and property sold, and for delivery of title ~ the pun~aser. ~~ ~. ~:~.~./ she d- 7 /~ A-uctiorMaer or Cashier's Signahire (S~sr' ref 3 - ~ ~- a? ~ ~ 0 Date ~ owe ,3 , a r ! a ~s~lers s~gnah,rej ;~R To+a CAI . ~ M ;-~.~, oc~no~, o~ say it s cam e aS abeJ2 ,~,~,,~ Keen M. UU~ck~~c~ ~~y~ r. ID o 0 ~i~1-a~Fi-s3~i i ~ ~ ~~: ~~~~/ icnor,~e s -~ g~. a s ~ ~ sd~e S s der~~s~nG s ~ ~~+. na FINAL SETTLEIKENT ~,., s 1563.0 ~a~acs s ~ a~ s s s s s s s s s rove REC~s s a S mss rovw o~sES : 533 " a5 s s x s yy ~t , ~*~ 4 -, ~',~ ~ ~n~ I (or wej, the seller, apt this settlement and acknowledge receipt of the aboMe specified net proceeds from the auction of gp ds and properly sold on the abonre date. I oooept all ~~pp sibility for pr+o~iding merchantable title b all goods, and properly sold, and for delivery of title b the pu~~chaser. Dc4e Aucfioneer or Cashier's Signature ( Sig j e y_/ 0 -.t.s ! 4 Date P~ ~ ~ ~ ~ -may K~ro-6~ (seders Signawre~ sai~ ~a s9s.oa ,, _ ,„- V ~ UMIt~1119HL r r. ULr N.. I_..1 z ' ~ DUPC{CA7E' CLIENT, ~ ~ " ` ~ TRIPLIC~'TE FUNERAL FAME •.. ~'. ` ` I I ~ ~ I I I I l ~ G ~- ,n -n fn m.. ~~ ._ ~ i~K ..~ ~ ~ ~ ~ '~ z a ,-n ro ^~ ..~ ~~. . m, ~ a ~ ~ m ~ ~, ,., g .~ rn • .... m. . gin. ~ ` '" -~ ,b :.~.:..• ~ ~'•.9 ^ ~ ~n . ~, a > ~ ~` .~. y ,., -~ to ~ ~ y -~.• ~, •~. .~ .~ p . ~ C ~ R K ~. _. ~ ~ Z - ~ r +~ ~ St r. ~ -~ ~ . H f11 h h h h h h iR h d! U- M N i!R iA N i1! i1- h• N h N h ~. : : `.,,, ~ ~•! .~. A . ~' N h N N N iA M W H H fA ,` a g ~..:. ~ ~. "~~ 0 0 ~ .. .o _ 0 . ... ^ T ~ ~ M ~~~ ~ ~~} ~ ~ ~ v ~ ~. O. ~ DD _ -~ -I ,.. ~ Q. .ti » .. m ~ = a .~ ~ rn : ~._ ~ ~ ~ ~ • .~: a ~ ~ ~ .~.~ ~ :: ~ . ~ .~ .. . .. .. 8 ~ .~... m . ,, . ~ ~~ .. ~ ~• a ~ ~g ~ o r ~~~ ~ ~ a ~ ~ ~ $ ~ ~ ~ ~~ ~ ao ~s m • a$ ~. ~ M N i^I~ M ..~. h h ~. •~+1 .n. ~! ~ m ~ ~ .. ~oriv~ rr ~~IV tt~ ~ U Il. Q, -,~ ~a~~~ S~ 8, Zg10 g~P'L ~'t~'•C• . ~ ~~;1Kr~~b T-x~ ~t -222 +6~ PA 1013 3 ~t Sm~~ S3~ , ~.~_lp_~UD9 I3~D ~,, ou ~asbo bet for t~ ,ice ~. glo~• ~. (~p~ . ~~~ da l-e~cp~t ~ ~ ~ g~~ AGE' # 5 ~~ • 812,107'89 } ~~ (f ~„A~, ~' ~~-+c+~ w Dpi b~- " • fa ~x;'~ 1f ' C i" ~ec~' mss, p ~ 1. ~tgt of o . '3vr,~aly' •o,~ Cam ig1. S~ 13~ ~,,(~,.. ~~ 1,C ~,~nbex ~ ~_-- - ( .;__..._. _.. ...~~ V.~.. ______ ~~~ ~..~~._.....~..,...,........ ~.......__.T....... - - -,...____.. _~.~. _.__...._........~ n r _....,.....~_.~....~..._,. ..,~,.._.........,......_._._.,._. .~__.~.~ ~ e OD .._.._ ~...~~_.~._ . _..._,_d_..~....._~_.....~._~...... .._._._....,.._.~.~ .~ ~ ._..._...f~L. ~ ~ ~ _.....~.. . . . _...~-__._.....~__..a..._.A...... - - ---.n._..,..,...y,.... _ ~ l ~~ _ _.._.~~ ~ D._ _r.._.__~.__ ___._~...- _ ~._~- -_.___.~___.. ._.~_.._ _.~.. .~D.._.c~v _ _ ._ ______ ..._..~.~ -- - .~~~_~._.~..~_ D ~-o ~~ ~ ~~ ~~~ ~~V r~ y ~if/ .._.__.__ GAS ~-M/~~ S a(.e..~- wN ,.~C b c'~ n~ y~ "•- ~ ~j`~ ~ QC.G . 4alc#ree Septic, Sewer d`c Portable Toilets 290D Mc,A-llister Church Rd. Carlisle, P~C'~7015 Bill to: Jt~ Frake~r Frakcr 9 D~rtreii Nevrviiie, PA 17241 601 Bshimara Pike Gi~rd~rs, PA 17324 Save a stamp, Pa3' by Phone. Invoke #: invtr~Ce Da#e~: Due Date: We accept Visa, MasterCard and Discover, 3415 3/29/'1010 4/13/2010 P HourstQty Rats Amount Portable Tt~lllet Rental -STD 2 79.40 158.OOT Damage Waiver 2 5.00 10.00 Portable To~et R®ntal - ADA 1 119.00 119.OOT Damage Waiver 9.00 9.00 Sales Tax 6.00 i6 16.62 Z (` ~ I^ l~ ~ "V~ ~ , ~ ~ Questions or comments? Please call 717.249.Sa56 ~ ~ ~ 3 ~ 4 *See our websi#e for our latest promotions* www.flushandforget.com Total ~ $312.62 HICPA #PA0 7 4 654 ?17.??2.2425 Payments/Credits $-312.62 DBP FERMIT #PAG 09 3513 Balance Due $0.00 TERMS: NET i S DAYS. INTEREST OF.1 1/296 PER MONTH ADDED TO ALL ACCOUNTS OVER 15 DAYS, OR 18% ANNUALLY. Onktree Septic, Se7rer diE Portable Toilets 298 D McAllister Church Rd. Carlisle, PA 17415 ,... Proud to be Amet~[can- A Veteran-owned Smui~ Busfness i~ ~~ ~J sia ~o: Judy Fn~ker 1 Baiti~rwre Pike 8 Deettrail Nerwii~, PA 17241 Save a sbulnp, PaY by Phone. irnroice ~: inve~ Dal~bs: Dw pats: We accept Vh~a, MasterCard aad Discover. 2968 2/22/2010 3/9/2010 Description Hour~Qty Rats A~mwnt Port~ie Tt Rarttsl - ADA 135.00 135.OOT Port~ie Toilet Rend -STD 1 54.00 94.OOT Portable Toilet Rental -STD 1 94.00 94.OOT Damage Waiver z 5.00 10.00 Damage Waiver 1 9.00 9.00 Sates Tax 6.00°16 19.38 DO YOU QUALIFY? You could receive FREE SEPTIC CLEANINGS FOR LIFE and an addRional toX OFF of this &~voite. Catt within the NEXT to DAYS to see ff our FLUSH and FORGET program is right for you. HOW WAS OUR SERVICE? ' t i# ou re ha with our servic lease tell a friend if Y PPY ~ P you're not, please tell us. We truly strhre for the BEST VALUE and the MOST PROFESSIONAL SERVICE in the ~ ~ industry. *********~****~*******~r~**********,~****** ~~ ~p ~ S uest10H8 4r COlDI1'leati3~ Q ` ~~ ~ ~ ~J ~"t Pl~:sae call ?17.249.5056 ,p f ~ ~`'~ t ~ J ow you caa ~ u e oa ine. ~sxt Total $361.38 www.flushaadforgetplan.com. Payments/Credits $-361.38 ~IICFA #PA047654 717.772.2425 Balance Due $0.00 1'...~~.. {.wwa~a ew~ i.f~.....~a 'TERMS; NET 15 DAYS. INTEREST OF 1 1/2°J~o PER MONTH ADDED TO ALL ACCOUNTS OVER 1 S DAYS, OR 189~o ANNUALLY. X71 ~~ 7' ~' /V -~1 ~ ~- • ~' •~ r~.~ ~.. ~r • ~. ~~ w . . ~~ ~. .. v ~e,~~y ~v rS-~,~ .~'~I~?~ ~~~~d off. .,~- h!aiy c~~ ~~ •i -- _. ~J . -- ,~,~-.,. /;. i 1 ~- 1 ! - ~ _ _ . ~. ^ V ~ <' ~ ~ n c ~ 9 ~ ~ ~ o C ~ e ~ 1 o 0 g 11 •~ 7 ! ~ 0~ O "9 1 ~ d o C d ~ f2 g ~~ ! ~ ~ i ~ NN ~i 1 ~i I I ~. g y~ 1 I I I ~ II I _ ... N ~ ~ ~ ~' K ~ 1 ~ ~ ~ a ~~ ~ Q ~ ~~ ~: N "' i ~ ~' ~ ~ o y. ~ y ~ g H ~ i ~ ~C ~. f7 $ o ~ _ O " ~ w~ ~ ~ _ o ~ Q = O x ~ ~ 1 1 rn H ~ ~ ~ N C ~ ~ O ~ ~ i ~o 5 _. - ` J O V ~ ^ l y u A C ~ lJ 'Z7 c x 3 2 -y. ~ ~ ~ ~, , ~o r ~ ~ a b x `" ... ~ I' ~_ w 1 ` i ~ l a v N C7 ~~ ~ N...~ • ~* '~' ~Ho ~ ~.$, iii'' y ... n ... w coil 00 . . oho ~ ~ oo~ •.• c v cr W~W 0 0 -.w 1 0 a g~~ w ~ ~ N A p Q Q N .~ D J SIR •+.• ....4 _,t, .. °; :+ ~-~` ~ ~ ., DATA . cN~~'L°Rn'-~~ ~pF S~FO~ .,---~ ~oR~~s~' ~~N~~~ 3 dni~ _ ~,~,3.Cy0 $ 5.~ ~ 2.5~ 513.~-. ~~,3.t1~ ~, ~.4~ ~,g~tty4 5 Tp'~l-L .... ~,~ .--- . ~~ ~.a a- :. ~. ..~---'- Ct3~s~~,~ T~~. ~~~ A~ ,~~ 3 P~Q~ #... R~ 3 `9~~ os _-~ ~~ . ~- ~~~~ . ~R~~S' A3J~ ~ ~ gA,'I'E Y .~.~/ ~,~...- 1-Nr -~"'C~p-D~~ SSR~(~-~~D~p(J~tU OF S'~ . _---oRVa~F°R ~ ~iox ~~.v~ ~~~~~ ~c°r~T~~ ~,~ ~1Jr~ ~, 5.00 ~,90.t1~ ....-- ~~lr~_ -_r ...- C1~°~ su8- ~~~ :3E~~ ~3,~- o~ o .. ~'a'•. ~. ~~ ~~~~ ~~t '~ • ~j~'raQ„l p,~DRF~ , nrr: r-o ~ 313 g P~,~rtE #- # nrr sz 50C•SEE• • ~po~~8 ~ /~ s~t~ RHOAI)~ TRUCKING ~ EXC,~VATING, LLC 1954 C Walnut Bottom Road Carlisle, PA 17013 O 8 ~ 7 (?1'~ ~~t~-2330 DATE -!~i 20 t0 r~ ~, k~r QUAN. DESCRIPTION AMOUNT ~D; e k t -1- Zz5^ o~- ~~t~- RECEIVED BY TOTA Z~ L ~ NL'1':30 DAYB: A finance charge of 1 1/296 per month will be charged on all aoDOUnts over 30 ~~a~ ~j ~ ~" ~ days. Thus is an annual percentage rate of I8gb. '~ ~ l0 SOLD 8Y CASH C.O D. CHARGE ON ACC?: MERE. REl'D PlUD OUT !~ _, TAX ' 316049 TOTAL y ~: mss tacar >s~.®sr ~ ~ u_s a Rel. No: G itW6061S1 ~ ~° yr Q ~ o- ~,r s~ ~ `N _ \ ,. BELL REAL ESTATE, INC. 848 Carlisle Pike York Springs, PA 17372 717~5~8-4~44 January 20, 2010 Judy Fral€er 9 Deer Trail Newville, PA 17241 RE: Appraisal Report 407 West King St. Bit Berlin, PA 17316 717-259-1445 Per your request, the appraisal reports for the property located at 601 Baltimore Pike, Crardners, PA have been complePted and payment is now due. 6966 Old Harrisburg Road $225.00 TOTAL AMOtfNT DUE: $225,0 Please make check payable to Bell Real Estate, Inc. T'h~ank you for allowing us to serve you at this time. If we can be of any fi~rther assistance to you, please let us know. ~- Sincerely, ~- '~ Wayne B. Og Appraiser .~~~~ ~j York Spriaga Fax: (71?) 5Z&?381 East Berlin Fax (717) ZS9-1447 E-Mail: bell2(~embar~amaiLcom r~ www.bcllra~kstatc.us 9 ancf~D ~'ra~i-.7fauCing 371 CmssroaQ'SckooC4~pad Newville, ~P,,~ 17241 (717) 44U-8184; 440-8185 (717) 776-9213 BILL TO Harry Smitfi cJo Judy Fraker ~?1 8~e~imore Pike Gardners, PA 17324 Sales Receipt any iNVacE;s 3h12010 131 DELNERY DATE 3H/201o ~ Thank you for your bu~ness! - - - Subtotal ~~ ----.- - 120.00 696 Tax f Total 120.00 j _ .:. .. ..: :.- '.^.. ..: .;~• .:.. . «. . L.... __-__ - -- _ _ _ - r~.:'~ _ ~~ _ _ ~'. ,' . ~ ~^ • :. _•. •. .. _~. ..... _ .;~ r•~ _. .~. v i• •, .. .. ,. r. .... .. . .. .._,. :~ . ._.:; :,: ,~ ~ -v.~~w-1". ,... . , . .. _. .. .. _ _~~ ~ - _ ._ ., ._ :.:: ~ - Prt~duct-: Pi20~~1N~ Teal Amount Due ~ 16.77 X ~ F.- Fp- ~ }0- tN~- 1~~ ~ p Q 000 ~'-~ ~ ~ ~pr~i pp~ ~~00~ p ~ O OD O 1 \~ ~ G ~ ~ ~ ~ 00 is tV ~c C? ~ ' l0 ~ r+ ' ~-+ i a ~ ~~~ ~ : ~ ~ 8 X88 m -~ ,~ ® $~ m.~ m ~,~ .~ ~ O .V~f ~ ~ ~ is N o ~ ~ g 8 ,~ ~,, o ~c ~a~ a ~ ~~ ~~ ~~ s s ~ ~~- ~ , ~ ~ ~ ~ ~ ~ ~ ~~g ~~~ ~ a ~s aN.s ~O ~ , ,~ ` ~ (Lii. ii. ~1 1~t ~ [= H ~ H 1~t H R!f v-~ N f~i ~j t~-1~- o~ ~~ ~ ~ ~ ~ota.~ ~l~st.D~x~- ~~.~o . o0 ~p cD ~~ ~i g ~ m 1~~~~ e~ (717') 63.7-2.5.6 ~"T~17.y 8~4~~-X41.00 Cuetcxaer# 1-80:0=8.39-1849 4?6?55 1 ~f! '~ i Y F- Q r E ~„~ ~ ~ C3 ~' ~ ~ ~ h i ~ ~ ~ ~ rC f~ ~ ~ N ~ d f.,, ~+... (~ n ~ ~ O ~-„ b ~ ~ N ~ : F-~ ~.,~. W £ o ~ C7 _...~ H• ~ ~ ~` ~ ~ ~ ~ ~• a - n a o c ~ ~ n `~`"o °~a ~D As cA q ~ ~ ~ ~ J --' ~ ~ F 1-+ K '~ '"~ J if! ~ v M a ~ tt ~"~ .b N C~ ~ ~ K .. y- ~' W A~ ~" W o`- 't3 ~ F-' ~, Qo J %0 C~J ..a N p Q~ ,~ c.,J ~ w ~ ~-, ...a "d ~ ~..~' +-~ ca a n m ~~ o o ~ ~~., ~ ~ ~ ~ ~ 2: ~ w ~.1 ~ ~ ` ~ \ tJ W O ~ ,,~t ~; .~, C;7 O ct ~ D D O O Q O © O .> • ~ 3~t~11rlt~ ~~~!! !~ M N ~a l ~ ~rox~s Avf 1~ 9 ~ ly Irstn~~s ~"~. ?lid t ~t~ ~ 49~r-4499 ~ M4: l~i~h ~eaa~.l ! *8. ?~9~~ o ~u~s • i~ . 6SS 8x,1 94 s ? o to 1 : !~4'9~.~li:. ?ota 1 !*49 . ~r !®?4?1 Visa 91G5 •9>fi/8i1• •8:14:49 * * * * RECEIPT 1~ httPRINT~ED * ~ ~ ~ ~ 03/04/i0 13:20:30. SALE RECEIPT More #15567 tko t~3~p4/10 13 :14:32 y 424 N . Ba It more Avenue Mcxmt Hol l~r Springs PA 175 717-4~-~55 Trans 49 Clerk 2 B~cul Dwr1 TRDfi 030410 Reg-TD REG--MAIN # tlt~ Receipt i 4x267 --~ IfiEM --- QTY . PRICE ~fEi~l PLU * * * * * RECEIPT IS REPRINTED * ~ * ~ BMT f r 1 T 5. tn7 10213 VEGEESEf r 1 T 5.00 10227 SPICY ITAtf r 1 T 5 . ~ 10289 DRl4-21az 1 T 1.59 11)x02 [~tK-2ioz 1 T 1.59 102 DRK-2ioz 1 T 1.59 1t~2 Si'ICY ITAIf r 1 T 5.00 10289 -2ioz 1 T 1.59 10002 ~ CHEESEf r ~ T $ 1 ~ 4 ~ , ~ ~ SUBST LG i T ~ 0.20 10500 Cl~IPS 1 T ~ 1.00 100'10 SUBTOTAL ~ y- 33.5E ~, ~` Sales Tx TAKE-OUT **TOTAL 2.01 __ ~ 35 57 J Cash AMT TEi~ ~ :.. 40.00 CHAh~E DUES 4,43 Thar~C you for choo5~ng Mt. Holly Subway! Jain our new loyalty card progra~! ~ ~ ~ ~ * RECEIPT IS REPRINTED * ~ * * ~ io 31~ ~~~~'~s~ \ ~~ ~ ~`' \~~ • ..~,,aavV4 (717) 243-8000 Q---- _ ~ , THANK YOU ZI27/10 10;37AM KLH 592 SALE 2~-004 2 EA .89 EA S - WIRE BRSt~ SHOE HALE W/SCRA 1.78 58-003 ZO EA .89 EA S TARP STRAP 21" 17.80 SUBTOTAL: 19.58 TAX; 1.17 TOTAL: 20.75 BC AMT : 20.75 ~- CARO# : X~KIO(XXXXXXXX9166 ID:" ~ 43320812786983'1834 AUTH: 9885f6 ~iT: 20.75 Host reference #:14654 Bat#000001 BIPED CARD TYPE:VISA EXPR: XXXX COST N *5 THANK YOU EBER FRAKER E FOR YOINZ PATRRONAGE Mme : X~ agree to pay a~ve tote 1 aat :cording to card issuer ~reeeent Merchant agrc~ent if credit vcn~cher} U SAVED ~ 2.20 BY SNOPPII~ AT SURP..Lt~'~ITY CARLISLE Custo~er Copy 31o~'~v ~~ i nr~~rn i uu ruR Jnu~r 11ru n i SURPLUS CITY CARLISLE (717) 243-8000 THA~U( YOU 3/03/10 4:36PM TMS 590 SALE 57-005 2 EA 6.38 EA S TARP POLY 10 X 16 BLUE 12.76 58-003 10 EA .89 EA S TARP STRAP Z1" $.90 SUB-TOTAL: 21.66 TAX: 1.30 TOTAL: Z2.~ BC AMT : 22.96 BK CARD#: XX;KXXXXXXXXX9166 ID: 433L08127889832834 RUTH: 124959 AMT: 22.96 i~OSt reference #:15352 8at#000~1 SWIPED CARD TYPE:VISA EXPR: XXXX Nfl~i III __» JRNLtAi5~i2 « =_ COST t *5 THAN!( YOU EBER FRAKER E Ft~ YOI~ PATRONAGE Nave; X I agree to pay above total aeount according to card issuer agreesent (eerchant agreeMent if credit voucher) YOU SAVED $ 2.42 BY SHOPPIt~ AT SURPLUS CITY CARLISLE Custoa~r Copy 3~ 3+~~ ~ ~,t' ~ ~ ~~ l%" n ,y \- c~ 3~~ d~ A O"" ~ Mats 11868 ` ~~6 R i tno~r Nw -rl isla. PA i~M18 '1?) 841-RR!'f4 MP Flo : l~adod • *8. ?li9~~ lures : 19.984 ~t 1 tai ° to 1 : *4R . 8a #dl~i . ri Visa 988®119 9166 ~86r8~to s®: a6: o6 ans°cs wens M~R N ~ila 1 t 3a>!a~• ava Pp, ~ i4~~r6y $~ i ndrs t 71?) 4e6-'489 d~opa-d~d • •4 gas ?ota1: ~ 8. ?ota i ~8 . uisa 946?94 9166 Oa~O1~8~1f 1?:1?:ae Shantz :1191 1098 Marry:burg Pike Carlisle, PA 17813 ~717~ 218-5278 Puup Ho: ~ Unleaded Q $2.62!/0 Uelu~e: 2®.919 Qai Bas Total: $55.88 s Total $55.It® 12s~as U3,sa XXJ4XXX%XiiXXx9166 88/8<3/28'iA 16:~dx:28 ~,~ ~''"~°b'"b'"' * ~ * * RECEIPT IS REPRINTED * * * ~ 03/03/10 12:57:12 SALE RECEIPT More #15557 tko 03/03/1u 12:52:41 ~24Ny 8a 1 t i mo re Avenue T 17-4~-~55~ r ~ r~s PA 17055 frans# 42 Clerk 2 Bokul ~wr1 TROT 030310 Reg-ID REG-MAIN Recei t #0000148153 --- ITEM --- QTY PR~CE MEMO PLU ~ * * ~ * RECEIPT IS REPRINTED ~ * ~ ~ ~ SST CHICK fr 1 T 5.00 14735 SHIPS 1 T 1.00 10020 CHIPS 1 T 1.00 10020 SUBST LG 1 TO 0.25PRICEOV10504 SPICY ITAIf r 1 T 5 . ~ 10289 8MT f r 1 T 5.00 10213 DRK-21 of 1 T ~ 1.59 1 X02 ~21 oz 1 T 1.79 12301 ~I(-21oz 1 T ~ 1.59 10002 Sa1~esOTxL ~ 21.43 TAKE-OUT ~*TOTAL 25.24 Cash AMT TEI~ ~ 40.00 CHAf~E DUE$ 14.75 Thank you for• choosing Mt. Holly Subway! Join .our new loyalty card program! * * * * ~ RECEIPT IS REPRINTEp ~~y~ iN'S ~'~~:~ -~' ~ 1 0 ~y•~~ f1 *i~~ ° .39 !! 1 ~G • ~8 ~~i *1 °62. ~F1 ~"` o~$r' • ~ 0 fl '~°OC. ~~ :. :, -~;~qo 1 R R ~ tr1l~ Mw Carl isi~, PIi i~818 t?1?s 841-f4 PtA~MP No Unloa-afd • lt8. a99%C tlo luara : 19.6x88 Ca I Gas ?ota 1 : #!li . 6a ?ota 1 #li1..96 Visa lf6644li 989• 88/18/8'81ii 18:88:48 ~~~ ...~..~. Sh+~sts *g69 girl R i tn~ Ma Caari isles, PA 1~i15 t?1?) Ali-iili4 Psu~f a : tl~s~f~! f *8. !i9/C Vd1uMt: lE.~S Cal ICas Toti 1 : *a8 . ~i ~O~il *$$.~~ $1$i9i i$/6~t/8iii i8 :1? : SJ 4#~ M lti,MO~e Avo PA~i~i~ y Sprin@s t?lY) 4 6-4459 Ptit~tP No Volurwr: 19.•88 ~sl Cis Total : *l~1. ii Total iltQi . i• .. ~ . *~~iaK D~ Y ~Ic~KainK . :... .;: id ~ ~ ~t-tS ~U~~ i 1 ~ ~3t1- r ~._~~~T'•A`/_~.~•~.~~•~ -:V4~ijiti~.. i..~.J~y~~.w-.•~YiA.....w~~' ~....E.TT~3~~ ~~ EiNI Oi~E~ ~#.,~~T~RI~ -r~~ ~ ~~ ~u~ ~ ~ ,a ~.,~ r~ ~ ~~~~ !-lCxT ~'~P'~'E~~ HEN ~~.lF . S ,. ~~ ~.~~'TL~rCE r ~NI Oi~l~ ~: ~~Y~ 49448• V i pia 9166 @8/11/8@1@ iQ:l~6:i@ ~3A~,eo` t ~ t ~K~k*~ic DfEL I VERY *** ; ~~ ,..dT:. z ~i rr..' ~~:~. .~ . . 4~'r-c~mi~se Timms : ~ ~~~'.~~~.~59 ~-~' . ~... ~Y Pi~b ~ .` . ~'_~= ~,~ Fr~a1~~r' {~ - ? _ ,.r '. ~E,C#1 ~~ltimar-t~ R~~ ,~~~`' ~''F~ ~ t ~ .. i~ .. t,~" b'~ tAlft~ R8:i8 E8• N ~a l t iMOr• Ave !t . ~ Ha l l y 8P~* i ngs 'A ~'?~1"r!i :?1?) '45-4459 'i~alp Mo Inleaed Q ~8.?T9~C ~o i ume : 14.188 Ca 1 .as Tota 1 : #59 ~ 86 'ota l #59.86 ~pprova 1 6r995fi9 xxxx~x9~~i 11/19/8910 18:9? : !i? i~a~l~v 1itRsitn~r Hwy Carlisle, RA i?1115 t?1?! 841-~~64 ~P No: ~lnleaded ! *8.699~C do luree : 19 . $?~/ 6a 1 ~a: Total: #68.51 ?otal #68.8i 885...?6+8 Uisa °'9166 •1/81/8616 1A:36:69 1~3' ~ (~„,~~s ,,," rte' wa~mar~~ :~ :. Save money, live better. Yal~t (71T)~~- 5~5.1'A~ ~ - - ---- ~ ~ 23 TR# 00041 3.~ X 3f~T DTR~ILL 0~06~,191 ~ ~ ~ X 3~TOTfI. 37 ~ 91 TAx 1 6,000 % 2: ~,~ TOTAL X10 9 ' :~ ~ ~ Yg ~. , ~ ~ ~ p- EFT SIT PAir FAOlI PRIlMNtY . b ~b.1T9~ TOTAL P1~1 REF ~ 00~i4flt 1't+MT NEFYE3tK ID. tKi't1 APPR CODE 1i3e26 01/26/10 13~23:~3 ~ ITE~1S SOLD 3 T 11 1 Tax Pra• In e ~ at ~l~dcton H~nrltt and #~3 t3a:cic Cuhl~» at Yal~art 01/26/10 13:23: ~~ II ~lsS~o ". a.~ .! '~..,. M ~ a a ~ ~ ~~~ ~~ ~~~ .. ~~ _y. ~~~ ~ ~ ~ ~_~ g ~ 4' ~ ~~ ~ ~ 'V o -! H W .~ ~ ~ t .v~ /53 ' O ~ ~ O ~ N ~~ H H V ~~ M ~J pa rn mo --~ . m® ~ T w~ ~ ~ ~ ~ =" ~ ~ {.7~ H O ~ Iy ~ 1 V _O -1 ~N~ ~~ v~ ~m9~ ~ ..off' -~~ Q ~ N ~ O ~ ~ 1 NN V H /~~~ t0 A # O~ CD !O ~ ~,~, 'V N N j ~- ~ ~+t r,.~ _. ~- ~~ ~ ~ ~IcaK~alc ~LI~EC~Y :Ic~c~~K~K LONE'S ~, ItIC. 850 EAST lII6N S :T CARi.ISLE ~ PA 17015 t71'~ 258-7T00 ~.~ ~` ~ ~.~ ~# ~ E3 .. ~~ fiEP'~'E=F~£~i'~f I SAES 1: S1I1~N1 70?593 01-18-10 ~ ~` ;I ~~~ ~~~~ ~ ~ . £~~ 3...,, T, ~£3 128955 tF SAIRIORSE BRACKETSt1297 13.96 I~3Q " 2 ~ 6.98 ~ifC1T' ~`~F'FER~ SIIBTOTiM.: 13.96 TAX: 0.81 t~fA~if~# E_TTL ~CE I 1 4 .80 O T A t .: INVOICE OZ~S T , , ~c~ ~ ~~ 'D~ f ~j ~ / ~ ~ { ~ WIN11: 20.00 ~ ~ ~-.6 }'~`..- wL`~SJLw'~'4 ~~~ +.~ w ~~ tD CNAN~: 5.20 ~~~ T ~;~~ v LET1'E.l~G~ l1OE: 1710 SEiM1I11A1: 02 ~/10!10 11:+17;98 ~,~ Z ~~,,{~,~. ~ OF ITEMS PURCHASED : 2 ~~-~- F~E;~•p~E#~~ Elg2..1~E8 FEES, SERVICES Ali SPECIAL ORDER ITEMS ~.;~~.~ ~~~a :. R ~~ ~ETT#,.~CE ~~ I~ ~~~~ tNAiIK YOU FOR SNOPPINB L011E'S. ~+f~3' F;"E<€'F'`E_i~'~ SEE REVERSE SIDE FOR RETtNgI POLICY. STORE !~: RICN TES TtlTtit...: '.E-41. i3 tIAVE A C81NEN1 OR FEE~ACK? LET US I(I~Y AT: ~.~E STOKE C{~E: 171taQ-1181Q-0~ BEAT IT 8Y 108. SEE STORE FOA DETAILS. >~~K~Ic~i€ I~EL I VEt~Y ~t3lic~lt~ic~ P'~ami~~e Tim~- 1~ ~ s~ Pi'"i 8Ao'f>t~ Of888 Mt~ ~ 11a~ ti~nor~ Avg PA 1?~y 3Pr A nas t?1?~ X86-.439 u~` +~a•°a ® ue Vo is : 48.68'9/3 88.831 Cal C+es Total : *60 • !A ?ot-a l 68.8® Visa l68?3g x'~~it9i 66 tl/8e/a~ili •?:6?:4g I~ ~ i Delivery d D ~\3~~~ o~ ~~v' \~ ~ 10 Nobel Blvd. Carlisle,PA 17013 (71T) 245-2334 264 264000185 1 1965033 11108/2009 04:2bp~n 3300'126 AIR CMPRSR 15GAL OTL 1.00 @ 179,99 179.99 Res. Price: 199,99 8700507 2 YEAR REPLACEMENT P 1.00 a 29.99 29.99 or questions about Power Plus Pian Please call 1-866-?65-2687 Subtotal 209.98 6.00# Tax 12.60 Total 222.58 Check 222.58 Ghk#: 1107 Chance 0.00 Cash Back ee*aeae**eeeeeae*eee~e*aee*~ra*e**e*ea ee~t~raee*****~rseeee*eaeeeeeeeeeae~e*a* Call 800-968-0734 within Z days to caa+plete a survew and be entered in a Monthly drawins far a chance to win a #2500 shopping spree, (Awarded as Glft Card) NQ PURCHASE OR SURVEY NECESSARY. Ends 9/30/10. eaeaeae*~aaeaaea*ea*~eee*eeee~~ea~aa Enter Store # 0264 For coAplete details so to: TractorSupply.to~/custon~ersurvey lEiE~E~E~f~t~E~E~E~E~~E~tiF~~~EiEiElF~E~~E~k*~E*~~~* ~~~~t~* ** ~tiF ~FlFif ~F~~F9E~t~k~kiFiE ~F *~~ ~F ~ iF~Fil~t ~k ~tlE * ~ *~F ~ Fit For Custoa~er Service coaaMents Call 8??-872-??21 or so to tractorsupply.con~ And click on Custo~er Service tab *aeaa*ee*a*e*~~eaaa~e*ee**a*e**~ree*e* e**e*aeae~te*e*eeeaeaee~eea**eee~r~re*e* You can now shop online at TractorSupply.co~ with over 11,000 products available ~~ ~,~' ~1 r, ~" -mac' ~~ ~- k ~~ V~ ~~b~~~~-k~,~s ~~ ~ ,~~ _ ~~- 5 b`~ LOWED LOME`S CENTERS, INC. 850 EAST NIBN STREET CAtB.ISLE, PA 17013 tT17)25B-77oo ~- SIN.ES t: S1710CNf 707593 11-13-09 6003 2X4X92 5/8 KD YY SELECT s 7.32 4 1 1.83 12246 318"X4' X8' (bITED SHEATHIN 18.66 2 6 9.93 69125 NAA COON ~IBHT 1 LB 1 2.73 69122 NAIL C~NNlq BRIBNT 1 LB 8 2.79 SUBTOTAL: 31.44 TAX: 1.89 INVOICE 02769 TOTAL: 33.33 BALANCE OUE: 33.33 DEBIT: 33.33 DEBIT:XlU~IU~XXXXX 9166 AUTNCODE 001482 ' P1NRpNISf CA$N 8l~K TOTAL OBIT 33.39 0.00 33.33 ------------------------------------ 1710 TERNUNN.: 02 11/13/09 19:52:29 6f OF ITEMS PURCHASED: 8 EXCL1lOES FEES, SERVICES AIR) SPECIM. ORDER ITEMS n / THANK YOU Fit SN~'PII~ LOYE'S ~ , RECEIPT REQUIRED FOR CASH ~FUiK1. CNECK P1Ntt~ASE REFINES ~AUIRE 15 DAY iN1IT PERI00 FOR CASH Bi~K. STORE N6R: RICH TROSS 1NWE A COINIEMT ~ FEEDBACK? LET US XNOM AT: MMM . LOMES . Cf N~/FEE~ACK STORE (~E : 17101-1130®-0'17 ~k ~~~\°~~ r . ~~ ~~ `~~"~ r ShsBt2 #2fi3 ' 1900 Ritr~r Hwy Carl isle, PA 17013 snoo~a~ 1v/89/8~~9 8: ~!i PM (717) 241-0054 anfszz 10/7/2009 5:41:25 PM 9~ZS/8i~9 ? : i9 PM h~-otz i1i369 Ft~l ~stination 9es R~tn+rr ~ 1 sr~f~t: ~~a~a 018 ar i i s i t, PA 841-i1t64 ?i? i Order IM~er: ~ 199 R 3 t~or Hwy Car i s i t, PA 1?1113 , tor•. ~~8 t?1?1 99li4 ,ppr : 9??r!6? Register:100 ~6~ 8tor• 1#PPY' : 8?995 ~uMp No : i8 ay at Pty Sale iry i fad~-d ! *$ . 69!!/c Pt~p I~Nlber 7 PUMP No ; ;o IuMS : i9.98~ ~ i Unle~ied (87), Self Ser $996 Uo luM~od * *4 ass ?aot~a i : *9i . !i• Gallons 20.845 14 8-? 6a i 'ota:i *A6 . !ii Pr1C8/Gal X2.399 X50.01 ?a rota i : ?~ ~: ~~ . i sa Std. Total: $50.01 Visa Visa Tax: ~. ~;' 9eso Total: X50.01 Visa 9e8e .//89/Rr99 14:69:14 DisCOUrtt Totu1: x.00 v9f2$/99l9 19:13:23 Visa: $50,01 Chartee ~0. ~ Visa 1G~tXXX~KXXXXX9166 10/O7/2IX>9 17 :41:25 r ~ ~ O ® c ~0 w ~ ~ a ~ ~ .. ~, ~ a~ c N~ ccv aa~•• ~~ r ~ oM o~~ veppr~a~~~ w M +~~I ~ r'0 ~'f vw~~ h`+ 0 ~ o,Z 10~ M ~~ ~ M •• d~ ~M~~ R~ ~q r a~Ml~+~ ~. ~ !? .. era ami~~ ~ ~~ ~ •~ c+ ~~ ~~~ ~o ~ ~a ~ m vrm a N ~ o~ a ~r ~ ~~ ~~a 1~ 4~ ~09 I~~,~ ~~ a ~i~~ ~.~I 1b~~ C91 Ia~d~ ~' LlNiE'S ! CENTERS. INC. 8ht+f'E!d 181it$>>~g 9 % i~! PNI 258 SWTk CBMEST08A DRIVE SHIPPEWB~ PA 17257 Q17)590-9701 , 8hfttt *86~ 19~l~ R ~ tA~ H~ iS ~ M Ca~,~t~ 1 i ~ l ~. Per ~ 1 ' SN.E- . ~ ~ 8 t ~i SINES 1: S2816KK1 13W350 12-27-09 $ ~~''~`+ % ~~ A~pe~ %4~li680 7019 2X4X11i4 5/8 KD MY SELECT 10.60 PwatP Na Uirr l tadta ~ *i~ . 5996 5 1 2.13 V~r 3uMa % i~ .45~ ~a-1 6003 1X4X91 5/8 KD itil SELECTS 5.61 9 D 1.87 Cas Tote i % *s~ • ~h 8<Sh •~ 1045 2X6X104 518 KO !MI SELECT 15.92 ~'~~ 1 ~ 4 / s.98 V i:a 7045 2X6X104 5/8 KD YY SELECT 3.98 ~ ~ ~ 1654 5-STEP STRINBER tl YATER 13.94 'gB~M 2 R 11.97 1$/41/$~~4 3~1 % 18 % l!i 121389 MT DEY 2001 PL S8L 4.11 3 i 1.37 69115 NAIL COATED SiFR(ER1L8 12D 2.24 ~ ~ '"V` `~ -- -- ._ .._ SIR)TOTAL: 66.45 TAX: 3.99 INVOICE 02272 TOTAL: 70.44 BALANCE WE: 70.44 Sheetz 1i42d VISA: 70.44 1~~ TrierdS,e Road Carlfsle, PA 17gy3 (717)218-5213 VISA XXXXXXXXXXXX9166 192909 INIIMpiT: 70.44 2816 TERMINAL: 02 12/27/09 16:28:03 t OF ITEMS PURGHRSEO: 19 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS Pu~P No: 12 Unleaded ~ $2.~539f® voluM; 17.33® Sal Bas Total: $hA.B® Total $A$.®8 Approval 5848T® u3sa XXXXXxxXXxXX91dd 12185/2i®Q 12:77:5 THANK ~Du FOR SiDi~INB LOYE'S t1ECEIPT ~atIR£D FW CASH REFUND.. CI~CK Pi~CINiSE REFlNW REWIRE 1S DAY YAIT PERIOD FW CASH BACK. 1 STORE MWt: MATT CtMN~R iNW£ A COtN1E11T W FEEDBACK? LET US KNOM AT: MMM.TOMES.C~t/FE( STS COQE: 28161-22709-02272 e~~1~~~°q ~~~~5 ~~- .. ,~. _ _~ _ _~_ ~~ fit`" ~ ~ sno.tz ~, ~-~ ~. ~~" ~ 4$i ~o~y~SP~in3~v• t , PAS 1?r6~ ~ ~cal~~ D~L.IV~~ ~~~ t?141 ~~$~~39 gtor• • Eih~~t¢ ~gi"i8 i~PP~` : 3!'i?48$ #.£4.. ~C~ 1~l~ R i tns°~,' N~ L~ ~~ ~.~~~ 1 isli PA 1~~13 Pu,MP 110 : #g . 689~~ ~`~p-~'E}~jD~I ?3 a4~-ri4 ~nload~d l1~.191. Ga1 __.._.._........,....,..__.-..,...~.~_~.-_..._..._......._. ~~ Volu~• ~= PtwMP ~o d ! ~3 • ?~9/~ ~: Zataa l : g ii ~ 1:,ir-~~ ~~..tfc~ ~:l~ Un 1 o~-dt- $,~ ~ 364 ~ 1 T o~ 1 #4 #~..~'€'T~1~'E Vo 1~• % ~pi~ll~~~ Cam Iota 1 : ~~ . ~~ Visa '~;~T~' ?ot=1 V~s~ $.~1 ~e~~ ~~~~ ~~~ r.5~ 119166 31/11~/8O1• ii :~~$ : lA ~ i'~~~d~ ~ir~Y«~`~ ~~ ee`` Cif! I €~~~ ~6a~'d ~ TiDT~rt-. = X41. i~ ._. ~.. ~c3K Ij'~1~It~~Y ~it~ictiK~~K ~'`i~F 4~~oM$ ~~aa ~` 1 t 8pr i A9 s~ f ~+D 1 ~ ~;31.'~irn~ ~r-+e~ ~' i~c~ Mt . !to l y p t?i?? 4i6 44 ~'ni';,~~:~a a ~$.?~~~i ~.1'~E'~" f _. VoluM•% 19•?i ~,~,~, Tot:1 : *Icl~'i$ . a~ Tota-'1 693~i64 ~~Kit'~t91f++~ ~-1/1!i/$1l1~1 14:39: L? .~ c~ ~.....__-. ~~ b ~~ ~ ~ ~~~ ~ vv ~~ ~ ~o /~~' G1,0 ~r ~'1\ ~ ~ ,~\ ~-. ~, s:, ~ ~~ ' ~ ~ ~ ~ ~~ . ~ ~ ~ . 4 +C~~ a tetra Cxw"~th~h-~ ~ ~ ~ Y ~l .-,., I1~Ei--I~ .;;~ 8c~1ca1~K ht[t.S S~ #6710 t 7a T ~5-2~aa "' ~ e ~`''~(~ 66714 ~~' ~~fr#.~~ ~ i.Y r 7..e++ ~'f"1Gi..7 ~r"".,., . ...~'* ..t ~..ykrm-..-. .... ~ .. .{r1JT ~T g..~f-;3t t5-1ta24-1t~i-•5ttt-1523-~ ` ~ ,t~1-~--~ *1~. ~~ 8676 671Q Dot.... 3/1 t /10-.~'1 ~ ~-~~'i' '*~' .~ ~ ~.: ..3 `' A 2. ~M ~ BASE~~ ~C; 31a ~ 6~'t a57t'i~6 5.96 ~ ~ ~ ~ ~ ~r ~ - _,.~,.._-....'.; ~~~,~::~•_; - 8A05n ~ . 2 96 2 ~ 1.a9 ~ Ti.+~` ~ a BAGS, 3~N-~ iik'''~~f00666z i2.~ P'r'or~i-'~' Sllann~T. ~' 12 s 5~5- P~ '. ~1 ~t~„t~a~re Piles ~ , 15.00 ~ ~ ~?1? ~ ~'~"'~ '. G 1':~ _--- _ --- ~ an~~~L~ ~~:~ V• 4 N 1 ~ SPA' ~ n!s . Mt , Mo ~!I N-ts ~2b - ~? i~ X89 li Sh 179~- Mast t A 17815 d p~P ~~ a ~ #ilE • ii ~ 1 CsrZisls. P ~p1•sd! 1# . ii9 (717 )218-5218 1!0 ~~'~ ' ~1. !ii 1~ ~~ 'total : ~,.lii Puri ~ w Q f~2.794/8 Toga i6$16i ilnYsa~lsd Uo1v~s : 28.72# 6ai~ V ~ sa ~iiSi Bas Tata1: $58' ~ ii : i? :18 • Tatai ~ x,58.01 ~8/16/iiie 258~~ Uisa ~,t(~ ,, xXx%XX%XXXRX87~1 "~~ 8 16 :17 :24 / ~ ~ ~;~' 83111/284 ~ .~, ~~ ` ~~~~ ~~ .-~-- ~~ ~~ i_.~'~ 10 Nobel Blvd. Carlisle,PA 17013 t T1 T) 245-2334 264 264000207 2 2020385 03/17/2010 Ofi:44p~ 3005114 POLY 10X25 4MIL CLEA 1.00 @ 15.99 15.99 ~~21869 CANDY CINNAMON JUJU 1.00 R 2.99 2.99 NT Not Taxable for State Subtotal 18,98 6.QQx Tax 0.96 Total 19.94 Oeblt 19.94 Accts:*eeeeaaeeee*9166 AuthB: Ref8:000021687854 Chasse 0.00 Cash Back 0.00 k rAa~ 1 LOVE'S NONE CQITERS. I1Kr. 850 EAST NIOi1 STREET CA~.ISLE. PA 17013 t717) 258.7700 - iAlE - StN.ES S: SI710CMt 707593 03-19-10 161034 TASX FORCE 2-PX Pl!'~TIC S 62.76 2 e 31.39 St18tOTAl: 62.76 TAX: 3.77 It~ItI01385 TOTf0.: 66.53 OEBIT: 66.53 OEBIT:ItXXX~tXXXXX 9106 AUTII(~E 02~J86 PtiRl',lIASE CI~1 BACK TOTAL OBIT 66.89 0.00 66.53 . ~~~ STORE: ills TERNDIM.: Oi A9J!!h0 !8:56:05 ~ OF ITEMS PURCHASED: 2 EXCLtM1ES FEES, ~RVICES lIM1 SPECIAL OROER ITEMS ~T PRY FlI0~11~ IIMIItY ~,'~ wa~w~ 16.1ip~PI11CINE ~;~ 03/~1I70 16~6fc ~~~ # ITEMS SOLD Z 13 1B 4!99 !Z~ 01 ~ 1Af ~t ~ y tai11~ Price . 0~21/1Q 16: :S7 i~~~tRltnir ~r Carl isi• p~~?oi3 C?1?~ 841-,~~ u~ +-ai d o Volu~l; #8•??9~G ai.$3~ s=~ fis~ Totoi; #69.MS Tuts I #!i9.11~ lMlK~K ~ f ss +4a8?!j5 ~iK?i 916 fi ~~ ~'~~ ~~ Shstt~s OOS68 i9r~ 3 i tn~r Hrr C~srlislf, PA 191 ?1? ~ $41-rs~ PuarP Mir : Unlssd~d 9 #8. ?Oi Vv l~• : 19.93lf rT.s~ i ots l % *Q~ 6b6 Vfsa 916 •3/811810 16:03; ~~3~a~liD C ~~~ ~~ ~~ Saw money. Live b4lt~r. ` e~ti~ 4 .'~'~~ ~~`~ $~''~'' ~ tali: )Y~i i ~~~~ ~~ t0 t ~Ilva • i .i 0(71T~ 2~"•'~~. ~ Soul : ~ 10~ ~'~ ~pt3 =~ -~,~sl „w}.; ~t;:.s ~ ' ti ~, ' S, $ 239' R ~ll+il ~.;.. ~ .~ . ~ ~ ~ ~~ • ~ ..: ~~'~ - ~ +1~692$A ~ ~~:~ - ` :. Any ~ ~ ~~~ ig' N• -sr., :~ -:.. M4Il ~,EA /5 99 ~511~I~R~ .~ .: ib:F'9q. ~b51~'~ _. _.. `g .98 t;bQ ~ .,::.. ;~ 15.'~ tat~i t .1~1 , - 0.96 ~ ~ - . ' ~ 20 ,12 ~~~: _. ~ tb.95 6~~ ,., 20.12. ~.~ Tsx 1b.95 __ i 'dot ~; ~ . ~~ Tot ~t . _ • - --~ ~ p ~t~ :~** ~15gb~t}33 fl-• 04 ., '~ ...._ ~ ~~ ; Rte 0 •,~'. y '~'~ ~'~ .: . * _""' j - +~ ~.. ~ ~~* ~ y ~~ - ~. . ,~ ~~~;;' } ~~'~ ~ ~~ .,.. ~~~ ~~ • , ..., . ~r4 ~4"r... :,~ .~ ~~~ ~~;Ts ~~~~~~~~ ~'~~ • '7 ,~. ~.. ~j,-i ~~:''fv~ ~s . ~".. ~ ~" .sue ,r. -K. ~~ ,. ~~~ + ~ C'~ ~~ ~ ~ ~ ~~~~ Sho~rrt* M~8S3 19lw Ritner Hw card i*i*. P+~ i~s13 C 71?! 8~1-~~l~ PuMp Mo : iS U~ 1 ~aaed +8 #8 . b9419 ~o i~uwv : i~ . ?8S ~ 1 bas ?ota i : *+~8 . ~O Tote1 ~48.oi 01lf6~:3 V1sa X8166 ®31.31/8®iO 18:8?:lf8 Shs~-tz *Ei63 19lii- R i ~nsr 1*r Car i s i ta, P A 1713 t?t7) E~1-S8~4 Pump a!o : Unleaded H~ *Z.839tG Uo lame : EA . ?8,8 6a i C+as ?o to I : #!'~9 . •11 Testa i *89 • S• 8S6e8? u~a 9166 eafes~a~1. 18:i1:v~ ~° .~ NPfH NOS LNIY + a ~~r ~- Boling Period: Mar 05 to Apr 05, 2010 for 32 days Next i'tesding Dade: On a shout May 04, 2010 Bill Based On: Actual Meter Re~'ing Prgr~ed Bill TO{ir ~NlYI01lf e~i Total payments/a~juetrnents Bs1~Kroe aR bias N ~ Current Baia Ghargss Met-Ed • Canxa~n Bill for: HARRY W SMITH 601 BALTIMORE PIKE GARDNERS PA 17324 -15.47 ____..~ ~~ Cu~omet n9 obit ua oe~ne at r ~3 1-8®0.545-7741 t-8Cf0-96~.'-4848 ,, , I'~lt{t ~LV, iV {V IY~7 ~ ~-,~r~~r ~~~, Bill for: HARRY W SMITH 601 BALT#MORE P{KE ~ARai~ERS PA~ 17324 ~' ` 8ii{ing Period: Apt 06 ~o Apr 26, 2010 for 21 811{ 8ase~ci ~: Arm Meter Reading Frrat Si## Primed Bill t ' Rt ~ ~l d S andia~ i Your f~ Toth ~ '~• .~.y.Ya,.,~ ~~ ~. ..-. ~• N ~ j• i,M••• •• 21.00 ~}~ • r^ ~~ ~~:::} $:;:. .~~~J~ ~~~.~:;~~, ~:•~ :.~._ a hit" ~ ~ riy,~ } r m;:. ! . in jIF'M~+ITt'I.'FT:•~ vi~'.s•~';1y'~~ra. •• Currant BaRIC ~ : i "F.$f'. ~? Trrr.i.rs.~:i'.~''~.EY:::• :~:`.: •~• •: •',r YK fir, .S „':~.pi :•.: iY~ ~'rM:: {ti'fC rY *'"' PLEASE SEE CR~I'f ~MCE MESSAGE ON PA~iE 3. ""* ~~ PO Baa 160ot Raeatg PA 19612 1 ~~ ~ ~~ Co{{et~{orrs r u~ on-l~ae at ~ 1-~0~-1741 1-88~$~1~4.4871 1 Yo~'i~ ~ ~~ for gener~Ort and than a sup~er"s price rr~tbe loerer. ~~~ ~ ~~~~ t'i4,~Otrl~el' t~9f 1f~6 I{I8 ilg~ tU SI10~ for at) C Slf. For you ~o save, 8.00 oafs pat kVBt ~' 03 (tD ~~~ iNarch ~~ Z040 Account . 10 1 1 PaOe 1 of 4 M63 A ~ ~""'1 Biii for: HARRY W SMITH 601 BALTIMORE PIKE GARDNERS PA 1.7324 ~ Bit1~p period: Feb 05 to Mar 04, 2010 for 28 days Next Date: On or about Apr 05, 2010 BUI Based On: At~ual Meter Readrig ~ Prorated •8~l Standard R~ide~nti~d Total peyrriantstac~ustrnerrts Bence at en t ~;, 2040 Cwnent Baec Met Eti - Cons!ur~ptiion a ~~ ~' P~ Booc 16001 R PA 19612-6001 Customer' Setvioe ~ A via( us on-~~~e at whwMw 1-90.645.7741 1-86.544-4677 com p".1 _ .~ YZ f. f' Yom:>. ' '~ i s:~ r. ~~~ .t;''i.::~ • ..~•*,N Your csJrt~'tt T4 COARE for' generation and fission from Met Ed is listed below. For y'~ to save, a supplier's price rrsrst be bwer. Btendsrd Residential - 00021'340 7.90 cents per k1A~ Cu~omer reearves late right to shop for an electric supplies. ~°~~S~e~ i~Kv r -~-- ~~ reoruary uu, zu~u _ .A r~sc~er~ ~o~y Billing Period: Jan O7 to Feb 04, 2010 for 29 days Next Readino Date: On or about Mar 04, 2010 BII Based On: Attu Meter Reading Your prevrtxts air sass Total peymertts/a~jt'tt$ Balance aE bhp o~ bnitry ~; x@10 Cun~ent Basic Cha~ss Met Ed - Cation ,..__.,...~....~~~..o.,.. ~...... ~.......~ . ~ i Bill for: HARRY W SMITH 601 BALTIMORE PIKE GARDNERS PA 17324 ;49 -12.09 0.10 Pfi- ~~,~, PA 19612001 Customer Service ~~y_,yu A~~ "T " ^~ visit us onrNne M63 ~-eoanal 1.88~644~1B77 1.80Q-962-~i8413 Yom cumer~ Plat CIMZE for generalon arxi barfsim~siort from Met-Ed is iced i~Crw. Fory~ou fo save, a supplier's price must be lawe~. Standard Residual - OIOZ1332~11 &01 oeeNs per kWh Cta~orrter reserves tigt0 ~ shop for an eiecttic supplier. . e~ ~1,~rli~~~~~aS ~h- ~~ 2009 B~ for: HARRY W SMITH .. ~ ~~ ~18~AI.TIMORE PIKE ~~ ~~~:,,. ~.~ t~ARDNERS PA 17324 r ~ Jur- 03 ~ Ju1~02, 2009 for 30 days I~Moct ~liiie: ~ or abo~ Aup 03, 2008 . B~!! 8~ed~On: N~e~er'liee~ng . .... .. .... _ S~tdat~cl Fioeici~li~t .. Page 1 of 4 ~ ~~ ~~~~~ ~p~~ W86457104 Preeerd 1(1AM lieaci~ (Actual} 74,468 P~ { (q~,~} 74,151 KID Hotx~ Used 317 a~yco--~oe~y August U4, 1009 BNling Period: ,~I 03 ~ Aug 03, 2009 for 31'2 Next Reading Dale: On or about Sep 02, 2009 ~i Based On: Arai 1~4eter Rea~ng Total Payrr~ntslac~ustrr~snts _Balancs a~ b~1 Current Basic Met-Ed - Co~~euadi~ Y'om' ,~, ~~ PO 8wc 16041 PA 19612-fi001 _,___ -43,14 0 ^~^ M63 ~~ customer ~~ vidt us ~ ata Yotr cxxnent T~1 ~"AIRE icr goneratiart and transmission from a suppfiei's prise must be waMer. Standard t~esidentiat - t180z1S3?A8 Cuslotrter tesetMes tha ri~hht to shop for an electric suc~dier. 1.8QO~Ib-TI41 1-804-9~-4848 is lined below. Far' ~u b ease, 7.~ per kYN~ ,~~l~~l~ ~~1~ ,..____.....~..,...... ... ,. . ~., -a X11 for: HARRY W SMITH 601 BALTIMORE PIKE GARDNERS PA 17324 ~~~ •,a~w~r~e da, ~esw~ - - -- - - - . M63 X' "'~ A~r~c-~y ~y Blil for: HARRY W SMiTFi 641 BAI.TiMORE PIKE GARDNERS PA 173'14 Bitting Period: Sep 04 to Oct 02, 2009 for 29 d®ys Next Reading Date: On or about Nov 03, 2009 Bl{i Based ~: A~ual Meter Reading Stande~rrJ Resider~isl Your previous biit Mkt fr 4 ';• • . ,.> ~~. ., J ~ ~~y//~y~ Tote( }]py. PYSi '. •~; Y ~ Balance at hltllltg e~ 0.i, 20@9 p 9. . ,~. •~ , Cun~ent Basic Chaff ~~~ r:yfi~'~~' . ~, ~~, :. ::.~ ft~~ .,~;:• j . ~ ' , .:t Met-Ed - Cc~~e~ ,} ~~.. !i i' ~'F,~. {.frF YT y,. To avoid t i~ie tom' ~~'~ PO Booc 16001 Ctadcxner Servloe ~~ ~ Rn9 1-804.546-7741 1 Reed~g RA 19612-6041 , ~; on-e at rwrgr~l~n Your arnent PRICE TO ~AI~[ foc genereticxt and transmission from Met-E~' is fisted taw. Far you to sere, a suppiiei's price std be toMrer. ~ Re:iderdiai ~ t1i002133~i0 7.49 cent per kMYlt Cusbaner r~eservee tl~e to shop for an electric suppNer. ~ o~o~l~~ iioy r AFc~ Bil! for: HARRY W SMITH 601 BALTIMQRE PIKE GARDNERS PA 17324 B~t~ Period: Auk 04 to Sep 03, 2009 fcx 31 days Next Readfny Date: On or shout Oct 02, 2009 Bpi Booed On: A Meter Reading Total peyrrrents/sdju~rrerrts Bye at btu{ o~ Cume~ Bseic 1aet-Ed - Cwetio .t ,. ~ I~ PO &u 18001 Readnp PA 19612 1 Stsr-d~d t~eeideniiai -31.A4 ~~ 'a~9 AP~yf7f~pY ~~~'~ us online at ~ M63 1-80Q5-7741 i-86B~6~~-4977 1-800~t-48+i8 -- -- Ytxs` cxrrrer~ Pl~CE'~0 for gerian ~d trensrrassion from Met-Ed is Nsted below. 1"vr yar to ee~s, a supplier's price trrust be lower'. Stan~Na~d ResidentiM • ~2"133~ 7.~ toerrte per kWh Customs reae~es the to ~P for an ebctric supplier. - __ _-- P~~l,,l~9~k ~tnl 3~ ,a4 7r, .~~rf ~'~~ "5 4~+> ~~~ rk .;...,~. o, .?sa,.N .~i ~?.~•~, .".~~ci l'. .1~'.Jx't~sr..wz ~ ~ _ • ..~.~. t 1«„ r~fk ~ir.~ :x~ t~#C~~~~ :' x"~ `4 . II~~ ~~V ~V~~~MV~ Y~It iYYV 1 ~ a Fast~ergycona~v 861ing Period: Oct 03 tQ Nav 04, 2009 for 3;i days Next Reading Date: On eK atx~t Dec 04, 2009 B61 Based ~: Aatuai Meter Reading Bi0 for. HARRY W SMITH 641 BALTIMORE PIKE GARDI~ERS PA 17~~ Reeidentia! Totei payntaittela~ue~nnerds Balance al bj on t Current Basic Char~a Met-Ed - Can~npiia a ~V ,,,~ X4.92 @. ~' homer Service ® PO Sax 16001 R'n9 8 PA 19612-6001 v~it ~ ~~ r Your cumer~t T~ ~~ for 9~~ and trap a supp~ie~'s price mud be kawrer. b'#andar8 ResidenYal - l1~02'19~40 Customer reserves ~e to atwp for an elec~ic srapp~er. 177 1-6Q02-~i848 kyw. ~)~ ~- ease, 1.411 oant: per tt1lYh f'~\a~~ ~~o~ 1 December 08, 2009 ~~~ A F Gbr-ipan!' . BiNiny Period: hloN 05 b Dec 07, 2009 for 33 days Ne~ct Dale: On or aba~t ,lan ~, 2010 BNi Read On: d Metier Rewad'u-g ~ MtiL'Vidi it IVUI l loot . s v .... ~. ~ ...... ~ ~ .. , B01 for: HARRY W SMITH 601 BALTIMORE PIKE GARDNERS PA 17324 Residential Total paym~/ac~uetmenfs at I a~ De0a Current Raetc Met-C-d • C PO ~( 16001 ® '. Reading P'A 19612.6001 i~.04 I~ W w~ Autanate~d Outage Repo~ln0 A~•~ Collectlc~ns w M63 1.0005-??41 1.800-~18 Your aurer~ "~'+~ for genen~tion and transmission from WIef-Ld Is d below. Far you td sire, a supplier's pn08 moat be ewer. Rerdde . ~2133Zri0 7.4®tx~ p~ kWh Cusfomer r~eeerv~es 1he'ri~ht to stxap for ~ electric supplies. ~...,,~, ~~ ~~~d3c~ i ~~`I IIII^11 ~° ,:~~ • ~:;~, :;<.;~ . ~,,,~, _ :~. . y.:.: .. ;; ~:; 41: .. ¢..„ ~' ..~ ~:~ ~ . . ~~-~~ =~: . ~~ ~: ;y:;. F :•~:: -.>.: _. _:, ~? '~)u ;,..5': :~$ s r' p.•:: ~::. 3 .:~. :. :~. ~: ~'~ ~annaey ~-, ~~ w .. A firstEne~gy Ct~peny Baiting Period: Dec 08 fio Jan 06, 2010 for 30 days Next Reading Die: On or about F~ 03, 2010 BNi Based On: Ar~uel Meter Reading Pnor~+ed Bill BNI for: HARRY W SMITH 601 BALTIMORE PIKE GARDNERS PA 17324 Toth Payer ~„ Balance at bid oM w+~iy 07, 2010 ~""" Currwit~Bssfc Met-Ed - CorMM~n~un n. --~., M63 -..__ ~_ ~~ ~' Cust~aner Service 1~80Q~t6-?741 PO Btsc 'i60Q1 ~,,,,.,,,,, outage Rn9 1-~I~6+1.4577 Reefing PA 19612-6001 ~ 1.8tit1~9~t-4818 ..LU ..~ .u.. Id....a.r.r.ar. ~1,.___ _ _~ ~r..._ Your curr~eM '"1"f3 for generate and trknarnisslon fnaYi Met-La ~`ed beiory. ~otycxi ~ aurae, a suppl~r's price be lower. S'tarrdxd ResidenfiMi - 13310 7.6d aatrls per kWh Customer reserves Ute rat ~a shop for an supplier: ^ 1 1 -® ~:a ~~~ Century~nk~ Maw n.nt Aarii a, zoo Ps~nmirrt Opt~ns ~ CoRract ~urr~nt Char~~ Ate-,A-c3t~ Rath 811rors kt Your Ara CARLISLE 202 Westminster Drive in The Carlisle Crossings Cuter CEfdTUR1~L.INK.com/myaccount ~ b11 Pao 1-877-813-76x4 1.800-829-a0t39 Rap~ir 8ervif.,s 1-800-788-3800 lnarnet Address CENTURYLINK.comhesidential Local and Optioal8errkes -.Page 3 Loig -Page 3 Taaoas and Surahar6a -Page 4 pps 10~ 5 q~u~~Number ~,~.~lea-6ol~-mss Total 21.85 6.85 ~i.SO ~;f~N,~ ~ Yl~ ~o f~ o d`~~QP~ ,~ b-, ~,~~ ~ Previous 8alsnce Paymerrts & Adjustments Balance Total Current Charges Tops Ama~t pv 36.OC~ - - ,- -36.03 ~ .00 ~ 40.40 ' Current Charges Due By: a 10 If rocrired afibsr IYhY 4: (~' ~IO.a1 t 2 6 ~ PheYe Flecyd® .-..... ~ ....... n .-~:~ „-.-....re~.~.xw~w,cay......y +u:.:r.~t......-~,,..~...~n+se . .w~ -. a•.:+:~~~..a~:s.. , .. ~aawn. ... e~'~"~ °~~~~ CenturyLink~ p~ 1 of s Montl~- Bb~Mh.nt Acxou~ Number - January 4; 28i8 ~t7-4a-~ Payment a ~ Genes ~o Glurront At-A-Nance Retail 8baer in Pair Ana CAftUSI,E C~ury4ink Serricss Tootal 202 Weabnlnstsr Dr+ve in The Carlisle Crosesnps Center i,,~y and p gds _ Page 3 18.09 Pay Onflin• CENTURYUNK.comlmyaccounrt Pay by Phone 1-877-813-7i~4 Customer Sarrica 1-800~8~8.8008 Repair ~'~ 1-800-788-3~0 Nrtarnst Address CENTURYLtNK.com/residentisi Lorq Diistano~ -Pape 3 0.95 Taxrs and Sta?cirar9es -Page 4 10.86 ~ ~~ ~~ ~ N ~~ -~,J ~- ~, ~. ~ < S ~ ~ ~ ~~ L L ,,~ J X ~ ~~ ~ ~ V • r~ . ~(` ~ v~ ~~~~' ~~ Previous Balance Paymernta & Adj stments Balance Total Currant Charges Toth Meant Dar 20.87 ` -20.97 ~ .00 ~ x.91 , .~' Currant Charms Du®By: 01/2x/10 ff rearmed at~r ~Y 4: X6.26 l 6 ~ ~{!~ FlrCyt.~le ~~ ~~;., w o -~~~r CenturyLink- +~ ' °~ s Mond1ly S~rtament Account Number Decet»ber 4, 2009 717-486~-~ _ ~,, Psrlnent Qpts ~t Crun,~w.~t Ir~o Cu~r+ent Chargtls AriA-Qisnce ~, Retail Stop in Your Ana ~ CARLISLE Ca~tb~ryLink Sandoes Tool 202 Westminster hive in The Carlisle Crossings Center Loch and g -Pepe 3 91.64 Pay Online CENTURYLINK.com/myaccount Pal/ bll Phone 1-87713-7®Q4 Custotnar Sarvioe 1-800-828-8008 Rapsir Sarvice 1-800-788-3600 M~ternet Addross CENTURYLINK.com/residential carries sebclions One or more of your carrier selections has changed since your laat~ billing statement Eor details, seethe Service Changes and Carrier Selections section. ~~ ~ l r3 Previous Balance Payments & Adjustments Balance Total Current Charges Total Amount Dins 39.56 I -39.56 I .00 I 20.87 , .~ Current Charges Due By: 12!26,1'0! ff received a~ Ja~usry 4: ~'t1.23 1 6 ~ Please Recycle _..._..__._..._.___._....~.-.. .._... _..__......_.....-•-~-..+aa...-.-..__..._. .... ---.._._....-- --. ._... .... .......'_..._- ---...---..~...-....+-.-....-...-.e ~r•.........-.......~-..~.air._........-..-.......~.....-..~...._.........._.....,...~.aao.swa+ Long Distance -Pape 3 3A1 Taass and Sundtar+pes -Page 4 8.32 a~ ~~ ~~®~ pips 1 of 5 Centurylink~ y 8brlasmNrt pccount~Number iVavember 4, ZQ09 ~~~-~•6~-~ ~, P~rymertt aptlonr: & Co~+t~t Mho C~rr~rt gtarges At-A-~3~anci~ Retail Story in Yorrr'Araa CARLISLE 202 Westminster Drive in The Carlisle Crossings Center Pay OrrNna CENTURYLtNK.comlmyaccount Psy by Pitons 1-877'-813-7604 Customer 8ervioe 1-500-829-t~009 Repair' Service t -500-786-3800 CENTURYLINK.com/residential Cee~rrryLilnk Sarvienss Totei Local snd Opdoeal Sams -Page 3 ~•~ Tax~ea and Suca~vs -Page 4 g•~ $ ,,~,~~oq~~ ~~o~ Previous Balance Payments & Adjustments Balance Total Current Ch~ges Total Artrourrt Dus x.58 ` -39.58 i .00 { 39.56 l .~ Current Charges Due By: t1/29/O9 If recoived a{"tir ~nber 8: X0.05 i e ~ Ptaaee Recycle 0...,.Y.~.~~„~„yy~n.ti~r.~,•....... ... ~~~~ EMB~-Rt~ ~ ~ ~ ~ ~t-A-t~en~ peyme~t a~ ~,~,, p~ lfornr l~ ~~ 202 ~yestn+~' ~° ~! mt# Opp ~ - Peye ~ 11tie ~rltste Crvst~n9~ . T~ and Serd - ~° 4 Pay t ~ EM- P~Y b1t PMon~ 1-877-81:7804 . $~ia 1-8~00-82~''~ 1-~ ~Eye~rn/tesid~i~ Pte BMisn~ pay,~a+ts & Adiu: .39.5e ~.~ ' Mo18ar nnber 4r 20tle ~ ~d s Nunes 71T-~''3~ r Tabd ~.~o 8.5+1 Q~~~',~,1f ~~~~~ C%° ~ T~ Cum C T~oAii M Dw Bel .00 A3.M ' Current Charges ~ BY+ tf rv afbrr Oaf ~` ~~ ~. 1Z3b r .~ .., Y EMBA~' ~ ~ ~ AaeouM Cactob-er 4; 200 717-A86~-~ ch - .. • • r Payment Opens ~ Guerta~t ~o t~ront ~ Ate-~anco ~ Rrd~ll 8toh in Yorr•Area `~ a CARLISLE @NBAf~! Servers Tat~ll 2Q2 VWe-atrrt'tns~er [)rive itt The Carlish Crossi~ps Cet~bsr L~ end Op~tlorpil 8errices - Pre6e 3 28.85 Previous Bdamoe Payments & Adjusbnertts ~~o~W~°~'~ ~~°4 Balance Total Cutret~t Chae'Qes Toth Mtowrt Dw 43.64 I -43.64 i .00 ~ x.56 ~ ~~ Currerrt Charges Due By: 10/~RJaOS If r~oined atlrr Nor ~: X40.06 1 6 ~ Pl~ao RaCyCNI , EMBARQ" pp,M .1 of 6 ~ 8# q Number August 4, X00® 717-48&6 __ ~ Paymart Op~~ioea ~ C+anche~ ~o Currant t~r~s ~t-A-0t~'tc~ Rerrl+MMt 88vn M Yswr wave a CARt.ISI.E EII~ARQ 8er~ritoss To~W 202 IAti~rbnens~ Drives in The Carliede Cra~sitps Cae~sr t.oeral aed op~lisnN 8ervkas -Paps 3 28x85 EII~AB~IIRQ.aa~m/fr~--ac~+cvutrt ~ by Phone 1-877-813-7~10~4 CnsiweMr 1lervics 1-800-82118008 Serric~ 1-800-7'88-3800 Nt~srnsrt Address EIIABARQ.com/residsntial Ta~ess and Su~r+pss -Pape 4 884 ~~ ~,~~~~ L ~D1~ Pr+ervious Bailees P+eymer+ts 8t Adjusdresrtf~e Bslemc~s Tiled Currsrrt Charyles Todd ArnoeK~t Dw 40.60 ' -40.60 ~ .00 I 39.58 Current Charges Due By; 06J471~ ~ r+wsiwd sir 8r 3: ~+M.Oe . i 2 6 ~ PNas ~ ~ ~+ ~,B,AR± e ~ ~ ~~ ~~~ ~ ~ ~ . ~' . ~Y~ ~ 8 202 ~. ;~s~ir~ C ~ ~ ~ ~ ~pow~d~~"p1p0O~'t ?tom P~1t ~ Ply. 3~7~' - -~•: . 1.~-51 ~~~~ 1 .. 'TBg .~ti0- 1 Add~'~ EN'~~~a~ t~~ ' ~~ x.98 ~eee ~ --f P~ 1 A Toth ~~-! r ~ . '~.Y+ ~"~~ s 73 ,~ t~ ~ ,~ ,~.~ ~ #~ .oo ou®~: o-ar t~,,rcent c ~ X1.11 ~~„. lb _..- - -' ~_ ~_ a 1. . ,;;r Y, '~ . .July q; .2009 ~ ~ 1~80t1;928-A00A Eh~ARQ.oonthwid~ntial 71T-4e This sscdan hf prrid ~ ~#ily ~r,~j+ any ails ~ yccr aoovc~nr alias the first dll and ~ vonOrm ~' oaf' i~~. Moor 717~~~6 ~iwrtt~rn~r ~iwtlons Aativit~l • ~ ~: Local TvN: Q .. IIAC1 a VariaDn Company .: ~ ~ no dianpe ~ '~ MCI a Venison compam- . no a~an~e ::{~ -,"a:~rJCi ~ll~3t'l~i~ ;; r;+rStti'~.~i ..:i~;~if7tt;s. .'''):'! +E.i~:t:~i~ ... t~ '~' .. '• ~ i'..~~ •. _. 3 ar~V..l .<~-p-Y~ pit.: r~%;e - .. ~yy . ~~•r7y iY _y .. ~'• .. p1 .. 111N'd ,~. ~.~~, lYI1°! 4.211' turY~-ink' , . ,.,~._...~..-. ~` C~ ~° Ram ~ ~~«~ ~ S ~ PeOe ~mit+ste~ in ~~ ~d ~ S 202 ~1e CrossiMi~ ~°~ -~-1e Cam _,~$ 3 110 D - P+W ~ ~~ -~ 1-X7.$13-?~ C 11+~ 0'~"~1D~'. 1-8UQ"~"~ CEM+BN'N ~mnes~de~'i r~ ~~ ~.~ ce A'~ Past & Adi~~"~ .00 ~~~ nc® ' 3g 91 X6.91 1236 PWa 1 d ~ A~~.~'~ 717 ~_ N Tc-a1 1g~- 11.06 ~~~ Tots1 Cuc~rent ~.----- ~•„`~ Tvt~ ~ r- ~ 3 .,--,-'r''"~.--~- X1/70 Current ~- ~ ~ Plee~ pecycle ~~ .~- ~~ ~~ r~ ~~~ CenturyL~nkw p~ Yaf 6 Mo.~rtt p~gte~,Anber Mstch 4, 2010 ~ T17.486 r Payment Qpli~al & t Irt~tl! t~+ent C Afi-A-Q#iiir~ce ~ -~~ ^.~.-.-.. .+ ~ ~ ~ ~ Retail 8~bai+a ih Yoor Ana ~ . , ~ , ~ CARLISLE CwrturyLinic Servbes Total 202 Westminster [love in p The Carlisle Cro~ings Curter lACal artd Bervfoss _ ~ 3 ~.~ Pay o~in. . , CENTURYLINK.com/myacco0nt LAY D • Page 3 6.86 Pay ~ Phone Taoais and Surahatpes -Page 4 1-877-813-7604 91At Customer Servias 1-800-$19-®009 1-800-788-3600 Ir~anNt Ad~dross CENTURYLINK.comfresidential a Previous B~ance Paymu~ta & Adjustments Balance Total Current Charges Tool Miou~ pus ~.~ ~ -3e.03 ~ .~ ~ X6.03 ~ c~rre~ cnaroe~ a,e ay: aarts~lo ff a ~: alas 126 .........~...~.~.~s~xna.y..•a~ aw.... _ __ _ ----~, ~. _ ~-,T,- MCI Account: 28016421 Statement Date:llh 1109 Telephone Number: 717486-5058 Page 1 of 3 CtyrbeFner Service: $ www.mcloan/aervic® '~' 1800444-3333 '~~, Summary of Charge Previous Charges .......... ............................. $12.95 Payments tYarough 11J10V09 ...................... ~ $12.95 Cr Ba~nce Forward ......................................... $.00 Current Charges ......................................... $12.95 Totsl Amount Dw «.~..««.«......» ............. $i 295 ~Y...~..r ~Y~ ~.\N...M....M.N.~.M...N..MMN ^ ~~~ ~~~~ ~~~~ c~' ~~ V~~ __ _. ~ Q,~ ~ IIY~U ib0 811y m~,r r~ccvunt: LDV t 04L ! statement Uate: l U/11/09 Telephone Number: 717 486-5058 Page 1 of 3 Customer Service: S www.mci.conVservice 1800 44A-3333 '~~' _.~'' -_ ._.~. Summary of Charges Previous Charges ....................................... $13.21 Payments through 1 Q/10/09 ...................... $13.21 Cr Balance Forward ......................................... $.00 ~~ ~~l Current Charges ......................................... $12.95 `~ \./ ~ Total Amount Due .....................«.............. $1295 ~ D Payment Due Date .NNNNN.NN.N.....N..N..N.. 11/01/08 REIMlND~R: A 1.?A961at+e ps will apply to any unpaid bafencs ~ ofi N@v~r~~~~, •sw a~'•~•~ta~ r aver... _ ~ ~C' ~~~~~1$_ _Or~`8f1G~ ~+~R 8. MCI .._.. ._ ~~ __ Q __ ~.~ _ ;_if ~~. r~ -- ~ ...._ _........ ,..... , ..-.~ ~ .~ia-vu sat a uzttC: tlJl e ~ /Uy ~'~' Tetephone Number. 717 48G-5058 Page 3 of 4 '~, Gustomsr 3enrice: $ www.mci.conrlssrrice ~' 1800444-333 ~ ""°°- $ef YiCe SUMfr1a1'y Local Tot! Service .. ....................... $.i 6 t3asic Month)y Fee ~(0.8J'11~9 to 09/10~A09) ~ ...................... $6.95 Paper Bii~g Fee ................................................................. $1.99 ~.1 /0 Taxes ~ Surcharges .....N..NM..NN..N.N..N....M.N.N.NN.......... ~1 • CurrOflt Charges :13.21 Loud ToN Service CeNa from 717 ~: Totes CeMet firm 717 48Q-8d58 Z.16 Totem Loots ToN 8~ ~.1 B Taxes and Surcharges MCI ~9 Dis~rtcs Service State & Local Taxes ............................................................ $.72 Federal, Stye ~ Local S~chsrgea .................................... $.55 Federal Universal Service Fee ........................................... $1.35 Carrier Cost Recovery Glwge .......................................... $1.49 $4.11 Total Ts~ase attd Surcharges $4.11 Ksy to Rste Codes: Peak = CaN priced at Peak rate For Your irtfonna~tbrt ... ~~~ ~~ ( ((~ ~ Inv~w~~seContinues on ... mvs wvva.a ~a. ..a+v ~ as-r~ ~ VlfilpttlptlL WC=lp. V// 1 1/Va`7 Telephone Number. 717486-5058 Page 1 of 4 Customer Service: $ vwvw.mci.com/eervice '~' 1800444-3333 Summary of Charges Previous Charges ....................................... $19.46 Payments through 07/10/09 ...................... $19.46 Cr Balance Forward ......................................... $.00 Current Charges ......................................... $43.42 Total Amount Due ...NW..MNNNN.NN.M..NNN. ~~ Dui Dais NMN...N.NM.NNMIM..N.NN. rM r ~I rN R61~tiDE7t A 1 lafis ot~ v~ appy- to aryl b~r~ as Augusp~~lOOA , =T ~~ ~L~~~. ~-- ~.- ~- ~- i ;~~r 1 , MCi A~.'; ~ ~urtt: 28016421 Statement Date: 08/11/09 ,.,,,,.~„ Teteph~r~~ Number: 71 ? 486-5058 Page 1 of 4 Cta~toimer 8~rviics: www.mci.cvmiservice '~~ $ 's` 1800 441-~93 Summary~of Charges Previous Charges ....................................... $43.42 Payments tht~ot,tgh 08/101~Q9 ...................... 543.42 Cr Balance Forward ......................................... ~.~ Currerrt Charges ......................................... Si 3.21 Q V To#ai A1'l~IdIN1t D1~10 N.NNN..M.N.IM....N~N..~N\.. ~f~ (rj^\)~ Y ~~~~t ~.H..N.N.H..M.....NNNMN.M. .rR`. ~ ~.~ a~ rnern wHi qty to e~y unps~i ~.n®... a ~~,'a~ ~Qa ~ ~ ~~~ PO BUX 553916 -~ ---------~•~-------~-~ DETROIT M{ 455-3A18 w."` s°n-~` (717) 4,2:1-5383 44570Q4340 PRESORT 49iQ 1 AV 0.396 P1C1b <Bs I~N~~N~H ~Nt~~h~~l~llh~~~••~ r w eswrrH NEWVILLE PPA 17'241-8725 Important Messages Alt payments should include the coupa'{ #rom ~~ bottom of your invoice and be mailed to the Detroit PO Box address listed on the coupon• Ail other correspondence must be rr~tiled to: 1WS 0# PA 354 Alexander Spring Road, Suite 3 Carlisle, PA 17015 Thanl~ you ft~r ~ our cu.~omre~! 8ervic~ Addrrss: lint Number. 03844 Previous Banos: 0.00 OOOi -801 ~itiset P~ae Invoice Date: 03101/2010 Current BabmCe: 39x30 C~landners, P/417324.8tl04 Invoice Number. 0002088552 Please Pay: ~39.3a BleMaet PO: Due Dam: Due Upot- ReceMpt Deis RMw+ent~e bn Po ~ tilt' Amount Total 8itoe OOp1- r04 BNMmoh Pilo Qsr~lners, PA 17~!•a804 ~1i'2010 98 t Resider~dal Tom Trash 1.00 13.10 x.30 Q3Ig1/2010 Residertiiei loose Single Stne®m Recy~cNng Service 1.00 0.00 0.00 Current Cha~rpes: 39.30 Ta~oes: 0.{10 Invoice To1sk: 539.0 3 ~!J ~~ ~- / ~3 {. ~~ ~'a e~,wdiEe pr~ooessinD. pleases daEaol4 and return b~alaw po~on woKh yrwr payment Cuot~orner. ~ Acco~rt Number lNAIBiTE MAMA®EMEAVT INVC)1CE I~~ ~' VASTE MANAGEfi9i~NT ~F CENTRAL PA - 611 300 tNDUS'I:t2tAL PARK RO :AMP HILL PA 17011 T17) 232-0678 900) 642-8850 215) 26.4-1671 FAX ~ Arnotnt _...._. re~vious Balance ~•~ otel Credits and Adjustments 0.00 otal Paymer-ts Received 84.91- otal Currant Clwges 8tt.91 Tate! Amour! ~ 80.1i Total Amount Post Dus 0.00 ats Deacion Qty Anw~t 1.00 Bin service r~ rcy 1 0.00 1.00 96 Gat toter rel 1 50,9'1' Total Current ~ 5d.91 tuN payment of the invoiosd arrxxnt is not received within 30 days of the anrabe dabs, .you ti be charged a nwntfuy late he cat 1.596 d use unpaid amount, wl~ a minimum ntonlhiy ~ of 53.00 or such kaeer l~la tee aNawwct under a~plcabN law, repWatbn a . x each reduned check, a tee wiN be assessed on you nett ec~ai bo the try ncxmt permitbsd by ap~bk state iaw. invoice Numbsr: Due Date: wM ezPay /leoount 1D: Page 1 of 2 HARRY W S~IIITH 611-0134058-0081-9 09/0112009 3745126-0~'t-9 Due Upon Receipt OOOQ6-23614007 Current Mnroive Mmunt Total Amow~t Oue ~.~1 PIaaM paytogii arrwurrt twe. 7'1!wMC~ tcryour btarinees. 0" D`~ ~ ~~~ ~~~~ Ws~ bo paythis biN on-I~e? too bo www.wm.com to learn moue about 1AANezPay and maNea oorwenierrt, ssc~n _,.. ~~ ;~ m n~ W ~ ~ ~ ..+..a ~ ~w ~ ~ ~ ~ ~ gym. ~~ ~ ~ ~~ o ~~~~~ ~ ~. ~~~~ ~ ~ „1 01 ~ ~. ~ ~ 3 ~ ~, ~ o ~~~ ~ ~~~ ~ ~ ~, a c~< ~ ~ t$. ~~ b ~. ~ ~~ ~~~ .~ m ~ ~ ~~ ~ ~ ~ ~ ~~ ~ r-~.. ~' ~ ~ ;~ ~~ ~ ~~ s ~. ~~ r8 3 ~~ ~ a a~ A 'O C') ~ c ~ ~ ~ t~D N ~ "'~ "'~ ' c ~~i c~`i ~ ~a ~- ~ ~--. <N ~ ~ a~ N .~ r v ~ `~ 'C7 ~~~ 3 =c~ m ~~~ .,1 ~ d N ~ ~ 'T1 ~~~ ~ . a~ ~' ~ m a ~. 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