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Home My WebLink About03-0623 PETITION FOR PROBATE and GRANT OF LETTERS Estate of Wal ter L. Reinecker No. c2/- Oc3- G~3 also known as To: Register of Wills for the , Deceased. County of CUmberland in the Social Security No. 196-16-9012 Commonwealth of Pennsylvania The petition of the undersigned respectfully represents that: Your petitioner(ij:, who is/De 18 years of age or older an the executor named in the last will of the above decedent, dated July ')7 , 19~ and codicil(s) dated Nonp- ROll1i'Jjnp- T Rp-inPC"kl'>r, rhl'> RxPCllrrjx nrll11Pl"l in srlia Will aiM FphrJlr1ry 28, 1998. Petitionr is the Alternate Executor named in said Will. (state relevant circumstances, e.g. renunciation, death of executor, etc.) Deceifdent was domiciled at death in C!J!nber land County, Pennsylvania, with h is last family 0' p,lncipahesldence at : Ma~~ =' (, :~~ A ~~ PI1 'l'ow<1~hi P. (Medlanlcsburq, PA 17055 Post ottic ) ] n J (list street, number and muncipality) DeceJ/dent, then July 22 ,}d:i 2001 , at PA Except as follows, decedent did not marry, was not divorced and did not have a child born or adopted after execution of the will offered for probate; was not the victim of a killing and was never adjudicated incompetent: No Exceptions Dece~dent at death owned property with estimated values as follows: (If domiciled in Pa.) All personal property $ Undetermined (If not domiciled in Pa.) Personal property in Pennsylvania $ N/A (If not domiciled in Pa.) Personal property in County $ N/A Valne of 'eal estate In PennsylvanIa $ ~i~ sl'uated as follows: 9 ~ i p-ld Road. [)!lP"r A 11 pn '!hwn.hi P. ""~;:,~",, ronn>y. Pennsylvanla WHEREFORE, petitioner~) respectfully request(s) the probate of the last will :a~d=l:OOi=<3) presented herewith and the grant of letters Test.ari1entarY (testamentary; administration c.I.a.; administration d.b.n.c.l.a.) theron. ~ .~~ '" ~ v u <:: v :'2-v;- "'~ v... ~~ -00 123 East Portland Street <::''::: Mechanicsburq, PA 1 7055 ~.= 3~ v,- 30 0; <:: 00 en OATH OF PERSONAL REPRESENTATIVE COMMONWEALTH OF PENNSYLVANIA l ss COUNTY OF Cumberland J The petitioner(!9 above-named swear(s) or affirm(s) that the statements in the foregoing petition are true and correct to the best of the knowledge and belief of petitioner(~ and that as personal represen- tative(x) of the above decedent petitioner(~ will well a truly admi iste estate ccording to law. Sworn to or affirmed ~nd subscribed ~ before me this ....<?CJ day of QQ' ;::os (bw~:14(]2~1 l::l '"'- ;:: -,. ~ \1- IS5-<b ~ No. 21-03-623 Estate of Walter L. Reinecker , Deceased DECREE OF PROBATE AND GRANT OF LETTERS AND NOW JULY 30th ~ 200~ in consideration of the petition on the reverse side hereof, satisfactory proof having been presented before me, IT IS DECREED that the instrument(x) dated Julv 27. 1977 described therein be admitted to probate and filed of record as the last will of Walter L. Reinecker ; and Letters Testamentarv are hereby granted to Greqorv L. Reinecker ~ YIl~ pk. e(jL~ f1,x~~ Register of Wills FEES ~P! v{ ~ Probate, Letters, Etc. ......... $ 445.00 William L. Sunday 06354 Short Certificates(2) . . . . . . . . .. $ 6.00 ATTORNEY (Sup. CI. l.D. No.) R~ .~~'JM.:Pf\.~~... $ 3.00 39 W. Main street Mechanicsburg, PA 17055 JCP $ 10.00 ADDRESS TOTAL _ $ 464.00 (717) 766-9622 Filed . ..JVJ.X .W.'. .~99.3.... ., ., ..... ..... PHONE MAILED ........r- '....IIL. .. d S ,i~ ~,' ::)' VJ z,..' e I VJ 0 ~ --" . .c; '..0 cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 Phone: (717) 240-6345 Date: 6/15/2005 REINECKER GREGORY L 123 EAST PORTLAND STREET MECHANICSBURG, PA 17055 RE: Estate of REINECKER WALTER L File Number: 2003-00623 Dear Sir/Madam: It has come to my attention that you have not filed the Status Report by Personal Representative (Rule 6.12) in the above captioned estate. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, NO. 103 SUPREME COURT RULES DOCKET NO. 1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2 ) years of the decedent's death, shall file with the Register of wills a Status Report of completed or uncompleted administration. This filing is due by: 7/22/2005 Your prompt attention to this matter will be appreciated. Thank You. Sincerely, ffi~ ~~~j j~/-'(I GLENDA FARNER STRASBAUGH REGISTER OF WILLS cc: File Counsel Judge cA 21-03-623 a('; d S (~'< ..... - VJ c~ C- c: I UJ CJ -~ :;:""-=:; ---" ~ \.G 21-03-623 REGISTER OF WILLS OF ~ COUNTY OATH OF SUBSCRIBING WITNESS William L. Sunday and Rav E. Hutter, Jr. , :eodicil= (each) a sUbscribing witness to the will presented herewith, (each) being duly qualified according to law, depose(s) and say(s) that we were present and saw WrI]rp-r T. RpinPl"'kl"r , the testatQr , sign the same and that each of us signed as a witness at the reqUest of testa~ in his presence and (in the presence of each other) {i~::tbC:~Dee::oi::ihe ~F'5ttl,~.;L;.~w#Ress(!!))T ~ Sworn to 0' affinned and subscribed befo,e ~ "j'~j' h. 30 tI- d f William L. Sunda~ ) me t IS ay 01Nam ''''''''''~.'. LA.t~ . ~--2iliU 39 W. Main st. Mechanicsburg, PA 17055 "'~." , '.., f;Y~ "'- ~ ~~ .' '., 1" .' .,'n.' -.: -"'Seal Ray E. Hutter."r - , . ..- , " .- , Gail P. Minnich, Notary Public 7Name) .. - .... Mechanicsb~rgBo,?, CUmberland County 404 E. Marble St. Mecrnnicshurl], PA J 7055 My Commission Expires Dec. 9, 2006 / A .J'd ,j ~, fnUI~~ .,,~ '. '. " , ,Member. Pennsylvania Association Of Notaries . i ' ,-~ '.l' " , .) . /.~ . v I'" ,(-'.~. ,.-.. r -:-, '. '1// n . 1.''0 . ;:../ \.... " .I'Y ".". :;;;;; (,' 8 ~_. ~ o REGISTER OF WILLS OF COUN'ft' .. ATH OF NON-SUBSCRIBING WITNESS VJ /0 .~// 2 //' _.-\ .:~ , being duly qualified accordin law, depose(s) and say(s) that miliar with the signatur~ f . .// codicil testat_ of (one of the subscri . g witnesse~/fo) the will presented herewith and // codicil that es the signature on the will is in the handwriting of to the best of knowle~{"and belief. Sworn to or affirmed an9-.su!?.scribed before me this ./ day of (Name) ~.' 19_ -..// / / Register / , / I ~d~~~ / - Th~. is to certifY that the information here given is correctly copied fro~ an original certificate of death di filed with me as I ,eX;; I Registrar. The original certificate will be fotwarded to the State Vttal Records Office for permanent 1 mg. WARNING: It is illegal to duplicate this copy by photostat or photograph. Fee for this certificate, $2.00 f~Rr:~ ~ p 9331557 J~ ;?b, O<()O 3 No. / Date . H105 143 Rev 218" COMMONWEALTH OF PENNSYLVANIA. DEPARTMENT OF HEALTH. VITAL RECORDS fYHiPRINT CERTIFICATE OF DEATH STATE FilE NUMBER IN NAME Of DECEDENT (First, MtddJe. last) SEX SOCIAL SECURITY NUMBER l'thMANENT t3i ':"CK INK ,. Walter L. Reinecker 2. Male 3. 196 - 16 - ,,) AGE (Lasl Birthday) BIRTHPLACE ICity and P I I Stale or forstgn Country) HOSPITAl: - 79 v" Infl'IIh.nt~ 00;,0 . ... COUNTY OF DEATH FACILITY NAME (If not institution. give street and number) . i<".;+ .. CUmber land ...East .pennsboro White DECEOENrs USUAL OCCUPATION KIND OF BUSINESS I INDUSTRY MARITAl.. Sf A TUS . Married. SURVIVING SPOUSE (~fv:~~~:t~:o ~ :~~,r':3lat Never Married. Widowed. (lfwif',gtvemaodennamej Divorced (Specify) - 11. Manager R:tai.l. Riia Sl:a:e 14. Widowed 11b. 15 DE-CEDENT'S MAILING ADDRESS (Street, ellyn-own. State. Zip Code) DECEDENTS ();d Upper Allen - 9 Mayfield Road ACTUAL lwp RESIDENCE doceden' Mechanicsburg, PA 17055 (See InstrucUon. Ilveln . 17d. 0 ~~=~i::o' 18, on 0lh8f side) 17b. County CUmber land Iownlhip? dlylboro FATHER'S NAME (First, Middle. last) MOTHER'S NAME (First. Middle. M_n SLmame) ,. Norman z. Reinecker 1.. Grace Brenizer INFORMANTS NAME (Type/Pmt) INFORMANrs MAILING ADDRESS (Street. CityfTown, Stale. Zip Code) 'D. Gregory L. Reinecker 20..123 East Portland street Mechanicsbur PA 17055 . METHOD OF DISPOSITION PLACE OF DISPOSITION. Neme 01 Cemetery. Crematory DiJn"li~m 0 Burial !XI Cremalion Gemov81 tom Stale 0 at Other Place . 2101. 0 (SpaciIy) o 21b. 29 2003 PA 17011 ;:.' SIGNATURE 0 U SE ICE PERSON ACTING AS SUCH LICENSE NUMBER 22.. ill 014889 m1 To the beat of my knowktdge. death OCCUlTed at the time. date end place stated. DATE SIGNeD (Signalure end Tille) (Month. Day. Year) 23.. 23b. 23c. TIME OF DEATH DATE PRONOUNCED DEAD (Month. Day, Year) WAS CASE REFERRED TO A MEDICAl EXAMINER ICORONE0"" 24. 2.'50 f' M. 25. I, -d .;;/00 21. Vas 0 No 27. PART I: E........ d........ AnJuriN orCOllJllllll:.Uo,.. which ,........ th. DNth. Do not.,..... 1M mod. of dying.. : Approxlmote PARTU: Other signifICant conditions contributing to death. bul UN ON)' OIM C&UM on uch IN. I Interval between not resulting in the underlying cause given in PART I IMMEDIATE CAUSE (Flnal q~ GM Gt V'c.tl\ON.tL. : onset end death disease or condition rosulllflg in death) -+ a. DUE TO (OR AS A CONSEQUENCE OF): r OUE TO (OR AS A CONseQUENCE OF): C. DUE TO (OR AS A CONSf:OUENCE Of")" d, WERE AUTOPSV FINDINGS MANNER OF DEATH DATE OF INJURY TIME OF INJURY INJURY AT WORK? DESCRIBE tiOW INJUHY OCCURRED AVAILABLE PRIOR TO IB (Moolh, o.y, v.wl COMPLETION OF CAUSE Natural Homicide D OF DEATH? D D Va. D No D Accident Pending Investigatiun )l!":>O Nu Va.D NoD D o JOil. 30b. M JOe. I Suicide Could nol be dcl.::nllined Pl.ACE OF INJURY. At home. farm, street. factory. offICe I . b,,,j<Jing, elc, (Specify) '". 28b. 21. 3... CERTIFIER (Check only OI1e) '~~~t;~F~~tGof~~\~~~hl.~rh ~e~~J~u= t~ 3:~e~:~I:)~~3'J~~~ia~. ~t~f:~~t,J~~:.~ .~~~~~l. ~~I~ .~~~~~~~~.~. i~~~ .~~~ ................. 31b. 'PRONOUNCING AND CERnFYING PHYSICIAN (Physician both pronoundng death and certifying 10 cause ot dlMlll) LICENSE NU~E4 4- ( - E DATE SIGNEr (MOllth, Ddy, Year) To the b..1 0' my knowledge, death occurred at the time, date, and place. and due to the cau..a(a) and mann., aa a~ted. .................... 0 31e. I _ 31d '"f 2'3/Z00 ~ NAME AND ADDRESS OF PERSON WHO COMPLETED C'tIt'~T'A. G, " .~,~!~::?:I::.;;~~~~~~;~.'~~.~~~~''':::.'.~.~~.~~~l'':::.d~~.~.~~~~~.~.~.t~~.u.~..,.d_~t~:.~~~PI~~~.~~.d.d.~~.~~ .u:~.~~~~.~~.I.~~.~~.. 0 (Ilam 27) TYPOff~ ~ ~t ~e P ~t "tOil . 31. U. REGIST 9-1/~tI4 DATE FILED (Month. Day, Vea,) Jill d&. ~oa .3 34. ~- I I i I 21-03-623 I I I ~,~. :.... ,j \. ~ d ,- " . ~,.. r! > =i -" \..A,; c-_ c::: .. W 0 ::-::::i ----' b: \G . 21-03-623 LAST WILL AND TESTAMENT I, ~JALTER L. REINECKER, of the Township of Upper Allen, County of Cumberland and State of Pennsylvania, being of sound mind, memory and understanding, do make, publish and declare this to be my last Will and Testament, hereby revoking and making void all former wills, codicils and other testamentary dispositions by me at any time hereto- fore made. 1. I direct my executrix, hereinafter named, to pay as soon as prac- ticable after my decease all my just debts and the expenses of my last illness and burial. 2. I give, devise and bequeath all of my estate - real, personal and mixed - unto my wife, Romaine I. Reinecker, absolutely. 3. Should my said wife predecease me, then and in that event I give, devise and bequeath all of my said estate unto my son, Gregory L. Reinecker. 4. I nominate, constitute and appoint my wife, Romaine I. Reinecker, executrix of this my last Will and Testament. Should my said wife fail to qualify or cease to act as executrix, I hereby appoint my said son, Gregory L. Reinecker, executor of this my last Will. IN WITNESS WHEREOF, I, WALTER L. REINECKER, the Testator, have hereunto set my hand and seal to this my last Will and Testament on this J?xi.. day of n , 1977. {) aile, L/j;~~ (SEAL) - Signed, sealed, published and declared by the within named Walter L. Reinecker as and for his last Will and Testament in the presence of us, who, at his request and in his presence and in the presence of each other, have hereunto subscribed our names as witnesses thereto. ~ / ~-7- G;(~ - 2 - I ~ :1\ :'! il I (=,11 I.... I, 'Ij _.J 'I :11 i-iI . . ." I. iI II !1 !I !I II 'i ! i I I~ ' I~ ~ !~ >- .( iE--! Q < 100 ~ a ~ D. I~ z cc ~ i :J oJ .: C) , (I)'UlIl: IA ~ z :J l~ i . . :;( m I ~ ..J)o::E(/) III U iH ~ ~ ~ Z iH ~ < 0 ell < IH - ~ l'l I: ..J< U I~ Et4 ..J III IE--! ~ - ::E roo ~ ~ 1< I 1....:1 i I i I '. . ~ CERTIFICATION OF NOTICE UNDER RULE 5.6(a) Name of Decedent: Wal ter L. Reinecker Date of Death: Julv 22. 2003 Will No. 2003-00623 Admin. No. To the Register: I certify that notice of (beneficial interest) estate administration required by Rule 5.6(a) of the Orphans' Court Rules was served on 9f=maBIl9:~ the following beneficiaries of the above-captioned estate on Auqust /1 2003 : , Name Address Greqory L. Reinecker 123 East Portland street Mechanicsburg, PA 17055 Notice has now been given to all persons entitled thereto under Rule 5.6(a) except None Date: Auqust 1/ 2003 , Signature ~ ~~ Name William L. Sunday Address 39 West Main Street MeChanicsburg, PA 17055-6230 ~ ':'~ \--- Telephone (711 766-9622 N .-- Capacity: _ ~_s::Rc~ '" --1L-Counsel for personal representative p ~-" _.... . . BEAUCHAT~BEAUCHAT ATTORNEYS AT LAW 63 West High Street Gettysburg, Pennsylvania 17325 Mark D. Beauchat, Esq. Telephone 717-334-4515 Wendy Weikal-Beauchat, Esq. Facsimile 717-337-2009 E-mail wbeauchat@earthlink.net October 17,2003 Register of Wills of Cumberland County Cumberland County Courthouse Carlisle, P A 17013 Re: The Estate of Walter lla~~f!eker File No.: 2003-00623 To Whom It May Concern: With regard to the above-mentioned estate, enclosed please find a check in the amount of thirty four thousand two hundred dollars ($34,200.00). Said check represents our estimated tax which will be due. Please record said payment immediately in order meet the deadline for the discount period. For your convenience, I haye enclosed a self addressed stamped envelope for the return of the receipt. Thank you for your assistance. As always, should you have any questions or concerns, please contact me. Sincerely, BEAUCHAT & BEAUCHAT k - Wendy Weikal-Beauchat, Esq. Jmg Enclosures ........... .-- ;:.....;1\ l-=:'l t........; -' 1'-,,) -..,.- '" ~ . . .- ,-,.,~ ,. i - . _. , . 1 ~ ~~ g ~ I ~ ::r 5il~';os:l~ dSrq -1"';' ~ ('- 1 - ~ .B :: "'Cl .R ~ P .s . ~ ~ I i'~Jfil1 s~:;; J! i t .:r 1 .!S1 p;~ -= ~ g ~. ].J · l -. .. -" ....'" m - ... f'; U1 U1 " I juP " !~!.1IJ ~ ,J) ~ ~ 2 1 ! ~.Bl-il j &if~ ~ <0 '" ", 8 l! ~ e .:s '" t, .,. I..i1 IT IT. I ,lj 1I.i II IS Jl J!! ~"':!.Il .:. .:::r w . . b I :! 'S -Il....1I "" 1.:s d.1l ,[1 = m Z'" BiLl c::( 'J 1 .5.. ~;a e= ~ : ~ i IR:; j ~ 0 r 0:11I "<( .7" 1 -5 " j",ofI ..s .~, O~ ~ _ bo J: 51 1 I ~ 1:;):1 .!S.!S g~ ~:8,ll , J ~ 1Il1L ~ i . ? ~ flofl & j ~~:!! i!~ ... e 0:>< 0' 0 - Ii,..r . i ~ 0, ' · 11 <(~" -w ~.~ ~~lo 0 01 I li~ ~-i -g',1 fi~]~;ji'E.~ i -= ! 0" . ,'. it:::; 8:~ ofI- m -e. -liI JIj JJ" 0 is! i (" I Ii .. ~ ,~'~ j 'II! ~ I h 1 == t 10 0" i i i~ ~ 1:- I tUl~!ii I:"us:~tn J ! . . iiH . HI)..J I ~ HS.ll-:i ~c:f ~ i! liIoil 11I- J ~ o'~ ~~ ~ l .... :! 0 0 1 - J! ~ :e 1 ; lP ~,..i;! ;! rq FI<>> ~ =B aJ.s, == i >0 :: 00 O.S 15 ~. I - tot QI;l'li:l R ~.g;! ........ et -. 8 ~ ca := Q) = c." - .R- l1. <DeI: jj) '" Ul _ ' ,- -= _ ,y,.t' 1 ~ \ll -. ,,) ". ~ Iii I · .~ I " j : : -,.- ":s * I ",.!I t c J ~ .,. .- \ .~ 1 Cl '2 ! ~"I ~ ~ _ _~.:-. ._._ . t::') . 1 CIS .s 8 :a ~ ~ 0:;;' . ~"_ ~-. 0'- I i I I ~ ~ !II . ,. ~ . 1 "i} ill J - ... ..... S !l - -e ,_ _ c1 ;.: - ",:,,':l, 't::::- rnl I :e J d ~. a '. I I " ,_.. - "" 0.; ,. , ! 4: " ~ .~_. '. ... I aj ,,!ll~. j{ holi s ) :.;. I- . 'c:(] I P ~ ~ ~ I ..a ..a "tIl 'iR "'0 _~ ::I . I '~'. c -. ,;! '" I ,; i 'S ,Jl ,;1 j ~ Jl] ... I ,'-".:: " I llll.:U 10 'l5Jl ~';~a] I L. .: _ ~ - '.,,,, I ./l1Z m ",.ll iflil -ll.s ~:e II I .' ;~ . ::.' \ ....-: !lIlIJ;i,a~ 'll~ i.!l ~~ It. I 4" ... ..... _ '-'" \ \ a- I "'0 ~;5 I 31 ~ a 'G3 S. ',~'.. .. _: -.~ ::' :s Jl'Q ~ ,i a 11 m....!l ~.. -e I, . :: ,~..", * .~ Jl ~ ~ f oS .u d.Q S i ! I ,'" ," - ml,$.l!' dll. I ,.1 ,..,. . .. _, '.' :> '" ~ 1;1,~ ~! 'I og .8 j ~ J.tQ ... Iiiii l _ I 1 _ .' 'C..-' ~"""l<>> as ..;:$"'Cl j:l.oj:l.o- l>> ' Ie: ... . _ -- -:- ,.'- ....... c;l.,.... 0 ~ Cl d !B I;i! ~ _ _ _' _ ~ Po ~ I c;l., CIS .R ';J . I ~ ~ g"-- -:.::' ~ '"io",;,':::::'~ 1":Ii ~. 1 U is h :IJ i~. -' . -- . ^1No~s'n-f::i'Hl'M Sl.N3WdIHS-io':I' -.' J"'in~.i 1.. Jlj!llbdJ _ .. .n- .. j "".l'J ... :tiI ~ ,!l 11 <5 ~ If.l! ll.:tiI:il <( '" 0 'T' lNl\:Id \:10 3d,u 3SV31d ..; eN cd ... - ..; eN cd ... ~ ), J. .te I I 1IIIIil ~ ~ -=>.' S ~ I ~~~ S C~ j c."{ ~ ':; Ii! ~ / ~ ._, .......-....-.~.""-J a. -, . - ~ ~' j COMMONWEALTH OF PENNSYLVANIA REV-1162 EX(11-96) DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT. 280601 HARRISBURG. PA 17128-0601 PENNSYLVANIA RECEIVED FROM: INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT NO. CD 003155 BEAUCHA T & BEAUCHA T 63 WEST HIGH STREET GETTYSBURG, PA 17325 I ACN ASSESSMENT AMOUNT I CONTROL I NUMBER -------- fold ---------- -------- 101 I $34,200.00 ESTATE INFORMATION: SSN: 196-16-9012 I FILE NUMBER: 2103-0623 I DECEDENT NAME: REINECKER WALTER L I DATE OF PAYMENT: 10/21/2003 I POSTMARK DATE: 00/00/0000 I COUNTY: CUMBERLAND I DATE OF DEATH: 07/22/2003 I I TOTAL AMOUNT PAID: $34,200.00 REMARKS: GUY REINECKER - C/O BEAUCHA T & BEAUCHAT-OVERNITE DEL TAX CHECK# 93 INITIALS: SK SEAL RECEIVED BY: DONNA M. OTTO DEPUTY REGISTER OF WILLS REGISTER OF WILLS Register of Wills of Cumberland County, Pennsylvania INVENTORY Estate of Reinecker, Walter L No. 21 - 03 - 0623 also known as Date of Death 7/22/2003 , Deceased Social Security No. 196-16-9012 Gregory L. Reinecker The Personal Representative(s) of the above Estate, deceased, verify that the items appearing in the following Inventory include all of the personal assets wherever situate and all of the real estate located in the Commonwealth of Pennsylvania of said Decedent, that the valuation placed opposite each item of said Inventory represents its fair value as of the date of the Decedent's death, and that the Decedent owned no real estate outside of the Commonwealth of Pennsylvania except that which appears in a memorandum at the end of this Inventory. I/We verify that the statements made in this Inventory are true and correct. I/We understand that false statements herein are made subject to the penalties of 18 Pa. C. S. Section 4904 relating to unsworn falsification to authorities. Attorney: Wendy Weikal- Beauchat Signature: 1.0. No.: 71930 Signature: Signature: Address: 63 West High Street Address: 123 East Portland Street Gettysburg, PA 17325 Mechanicsburg, PA 17055 Telephone: 717/334-4515 Telephone: (717) 697-4451 Dated: Personal Property Waypoint Bank checking account #5000011972 20,622.00 Waypoint Bank Savings account #560001853 24,403.27 1996 Buick Park A venue Ultra Sedan 7,370.00 Refund from CNA 681.99 Miscellaneous deposits to estate checking 5,558.01 . \. . 'l:otal Personal Property $58,635.27 r) -. l - -.rr t'O. ') 1- (Attach additional sheets if necessary) Total Personal Property and Real Estate $58,635.27 0. Register of Wills of Cumberland County, Pennsylvania INVENTORY Estate of Reinecker, Walter L No. 21 - 03 - 0623 also known as Date of Death 7/22/2003 , Deceased Social Security No. 196-16-9012 Gregory L. Reinecker The Personal Representative(s) of the above Estate, deceased, verify that the items appearing in the following Inventory include all of the personal assets wherever situate and all of the real estate located in the Commonwealth of Pennsylvania of said Decedent, that the valuation placed opposite each item of said Inventory represents its fair value as of the date of the Decedent's death, and that the Decedent owned no real estate outside of the Commonwealth of Pennsylvania except that which appears in a memorandum at the end of this Inventory. IMle verify that the statements made in this Inventory are true and correct. IMle understand that false statements herein are made subject to the penalties of 18 Pa. C. S. Section 4904 relating to unsworn falsification to authorities. Attorney: Wendy Weikal- Beauchat Signature: I.D. No.: 71930 Signature: Signature: Address: 63 West High Street Address: 123 East Portland Street Gettysburg, PA 17325 Mechanicsburg, PA 17055 Telephone: 717/334-4515 Telephone: (717) 697-445 I Dated: Personal Property Waypoint Bank checking account #500001 1972 20,622.00 Waypoint Bank Savings account #560001853 24,403.27 1996 Buick Park A venue Ultra Sedan 7,370.00 Refund from CNA 681.99 Miscellaneous deposits to estate checking 5,558.01 Total Personal Pro~ $58,635.27 c c f-.'-- I ~ , ",_, -, (Attach additional sheets if necessary) Total Personal Property and Real Estate $58,635.27 V. REV . 1100 EX + I' -.,\ . REV-1500 OFFICLAL USE ONLY I \ COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN FILE NUMBER DEPARTMENT OF REVENUE RESIDENT DECEDENT 21 03 0623 DEPT. 280601 HARRISBURG, PA 17128-0601 COUNTY CODE YEAR NUMBER . _ , DECEDENT'S NAME (LAST, FIRST, AND MIDDLE INITIAL) SOCIAL SECURITY NUMBER Reinecker, Walter L 196-16-9012 ... z DATE OF DEATH (MM-DD-YEAR) DATE OF BIRTH (MM-DD-YEAR) THIS RETURN MUST BE FILED IN DUPLICATE WITH THE w Q w 07/22/2003 07/1 9/1 924 REGISTER OF WILLS () w Q (IF APPLICABLE) SURVIVING SPOUSE'S NAME ( LAST, FIRST AND MIDDLE INITIAL) SOCIAL SECURITY NUMBER ~ 1. Original Return D 2. Supplemental Return D 3. Remainder Return (date of death prior to 12-13-82) w ... D 4. Limited Estate D D 5. Federal Estate Tax Return Required ",:$Ul ()It:'" wl1.g ~ 6. Decedent Died Testate (Attach copy D 8. Total Number of Safe Deposit Boxes "li1.J ()l1.1Il of Will) - l1. <( D 9. Litigation Proceeds Received D D 11. Election to tax under Sec. 9113(A) (Attach Sch 0) ,....."".,...'H~:MV"+....''','''--'''_.., !(, AME COMPLETE MAiliNG ADDRESS .... Wendy Weika1- Beauchat Ulz Ww IRM NAME (If applicable) It:Q 63 West High Street It:z Beauchat & Beauchat, LLC 00 ()l1. Gettysburg, PAl 7325 ElEPHONE NUMBER 717/334-4515 1. Real Estate (Schedule A) (1 ) 120,000.00 --.....". ,... OFFICIAL USE ONLY ....f.. 2. Stocks and Bonds (Schedule B) (2) 487,405.38 c: .c.>.. 3, Closely Held Corporation, Partnership or Sole-Proprietorship (3) None c. c.:: 4. Mortgages & Notes Receivable (Schedule D) (4) I-- None I 5. Cash, Bank Deposits & Miscellaneous Personal Property ~ (Schedule E) (5) 61,437.27 6. Jointly Owned Property (Schedule F) (6) None - - .~ z D Separate Billing Requested . . 0 1= 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (7) 78,446.29 _..~' :s ~ ::> (Schedule G or L) ... ;;: 8. Total Gross Assets (total Lines 1-7) (8) 747,288.94 <( () w 9, Funeral Expenses & Administrative Costs (Schedule H) (9) 19,616.09 It: 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) (10) 11. Total Deductions (total Lines 9 & 10) (11 ) 19,616.09 12. Net Value of Estate (Line 8 minus Line 11) (12) 727,672.85 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been (13) made (Schedule J) 14. Net Value Subject to Tax (Line 12 minus Line 13) (14) 727,672.85 SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES 15.Amount of Line 14 taxable at the spousal tax rate, x .00 (15) or transfers under Sec. 9116(a)(1.2) - z 727,672.85 .045 (16) 32,745.28 0 16.Amount of Line 14 taxable at lineal rate x 1= - ~ ::> l1. 17.Amount of Line 14 taxable at sibling rate x .12 (17) ::Ii 0 () >< 18. Amount of Line 14 taxable at collateral rate ~ x .15 (18) 19. Tax Due (19) 32,745.28 20. 181 CHECK HERE IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. Copyright 2000 form software only The Lackner Group, Inc. Form REV-1500 EX (Rev. 6-00) , Decedent's Complete Address: STREET ADDRESS 9 Mayfield Road CITY Mechanicsburg 1STATE PA I ZIP 17055 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) (1 ) 32,745.28 2. Credits/Payments A. Spousal Poverty Credit 8. Prior Payments 34,200.00 C. Discount 1,637.26 Total Credits (A + 8 + C) (2) 35,837.26 3. Interest/Penalty if applicable D. Interest E. Penalty Total Interest/Penalty (D + E) (3) 0,00 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. (4) 3,091.98 Check box on Page 1 Line 20 to request a refund 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) A. Enter the interest on the tax due. (SA) 8. Enter the total of Line 5 + SA. This is the BALANCE DUE. (58) 0.00 Make Check Payable to: REGISTER OF WILLS, AGENT "'" I_It IU _~1! I]i PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred;.................................................................................. ~ B b. retain the right to designate who shall use the property transferred or its income;.................................... c. retain a reversionary interest; or......... .................... ................ .......................................... ........................... d. receive the promise for life of either payments, benefits or care?.............................................................. 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without ~ receiving adequate consideration?... ...................................... ........ ........................................ ............. ................ D 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death?......... D 'Kl 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which ~ D 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. DATE 123 East Portland Street - /s-- oL/ Mechanicsburg, PA 17055 ADDRESS DATE SIGNATURE OF PREPARER OTHER THAN REPRESENTATIVE ADDRESS DATE Wendy Weikal- Beaucbat 63 West Hi~ Street ~ - Gettysburg, A 17325 I., -IS~il4/ "'IITl . ~JD._~ 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 3% [72 P.S. 99116 (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 0% [72 P.S. 99116 (a) (1.1) (ii)]. The statute does not exemot a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is 0% [72 P.S. 99116 (a) (1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5%, except as noted in 72 P.S. 99116 1.2) [72 P.S. 99116 (a) (1)J. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12% [72 P.S. 99116 (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. 1 . SCHEDULE A REAL ESTATE COf>IMONWEAL TH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Reinecker, Walter L I FILE NUMBER 21 - 03 - 0623 All real property owned solel~ or as a tenant in common must be re~orted at fair market value. Fair market value is defined as the price at which property would be exc anged between a willing buyer and a wiling seller, neither being compelled to buy or sell, both having reasonable knowledge of the relevant facts. Real property which is jointly-owned with right of survivorship must be disclosed on schedule F. ITEM DESCRIPTION VALUE AT DATE OF NUMBER DEATH 1 9 Mayfield Road, Mechanicsburg,Upper Allen Township, Cumberland County, Pennsylvania 120,000.00 TOTAL (Also enter on Line 1, Recapitulation) 120,000.00 IFile No. R03-17251 Pace #01 , . SUMMARY OF SALIENT FEATURES Subject Address 9 Mayfield Road Legal Description See Legal Description, Not Available - City Mechanicsburg ~ County Cumberland State PA Zip Code 17055 Census Tract 0116.01 Map Reference Atlas: 29-CO 1 : Sale Price $ N/A Date of Sale NlA Borrower / Client Estate of Walter Reinecker Lender Beauchat & Beauchat Size (Square feet) 1,352 Price per Square Foot $ Location Suburban! A vg. Age 42 Years - - Condition Good Total Rooms 6 - Bedrooms 3 Baths 1.0 Appraiser Lisa M. RussolThomas D. Meagher . Date of Appraised Value November 18, 2003 Anal Estimate of Value $ 120,000 Form SSD - 'TOTAL for Windows' appraisal software by a la mode, inc. -1-800-ALAMODE IFile No. R03-17251 paoe #41 . Meagher & Associates 439 West Market Street York, PA 17402 (717) 843-5104 November 26, 2003 Beauchat & Beauchat 63 West High Street Gettysburg, P A 17325 Re: Property: 9 Mayfield Road Mechanicsburg, PA 17055 Borrower: Estate of Walter Reinecker FileNo.: R03-1725 In accordance with your request, we have appraised the above referenced property. The report of that appraisal is attached. The purpose of this appraisal is to estimate the market value of the property described in this appraisal report, as improved, in unencumbered fee simple title of ownership. This report is based on a physical analysis of the site and improvements, a locational analysis of the neighborhood and city, and an economic analysis of the market for properties such as the subject. The appraisal was developed and the report was prepared in accordance with the Uniform Standards of Professional Appraisal Practice. The value conclusions reported are as of the effective date stated in the body of the report and contingent upon the certification and limiting conditions attached. It has been a pleasure to assist you. Please do not hesitate to contact me or any of my staff if we can be of additional service to you. l;1'7tLrn isa . RussolThomas D. Meagher ~ ~~~m~~ ~~ FannieMae Meagher & Associates Desktop Underwriter Quantitative Analysis Appraisal Report File No. R03-1725 '. THIS SUMMARY APPRAISAL REPORT IS INTENDED FOR USE BY THE LENDER/CLIENT FOR A MORTGAGE FINANCE TRANSACTION ONLY. Prooertv Address 9 Mavfield Road CIIv Mechanicsbura State P A Zin Code 17055 Lenal Descrintion See Leoa! Descrintion Not Available County Cumberland Assessor's Parcel No. Parcel ill #42271888042 Tax Year 2003 R.E. Taxes S I 603.75 SMcla! Assessments tN/A .. Borrower Estate of Walter Reinecker Current Owner Estate of Walter Reinecker Dccuoant il Owner 11 Tenant RI Vacant Neinhborhood or Pro'ect Name Unner Allen Townshin ProiectTvoe il PUO r l Condominium HOAS N/A /Mo. Sales Price $ NI A Date 01 Sale NI A Oescrintion I S amount 01 loan charnes/concessions to be naid bv seller NI A Prooertv riohts aooraised IXI Fee Simnle r l Leasehold I Man Reference Atlas: 29-COI Census Tract 0116.01 Note: RAee end the raelAI comoositlon 0' thA nAlnhbo,';ond UA not annrelsal lao'o" - Location DUrban rYl Suburban D Rural I Property values D Increasing rgJ Stable D Declining Single family houslnli Condominium housing : . ~ D D IV1 D PRICE AGE PRICEjn applic.) AGE . BUI~ up DOver 75% rgJ 25-75% ~ Under 25% Demand/supply ~ Shortage ~ In balance Over supply $(000) (yrs) $(000 (yrs) :: Growth rate F1 Raoid [Xi Stable I I Slow Marketinn time I I Under 3 mos. IXI 3-6 mos. Fi Over 6 mos. 100 Low 10 NI A Low ~ Neighborhood boundaries The immediate oei.hborhood is bound to the north bv the Pennsvlvania Turnnike also known 200 Hinh 80,.. N/A Hlnh ~ as Route 76 to the south bv the Ge"""bura Pike to the east bv U. S. Route 15 and to the west bv Route 114. I_I Predominant~Jiijredomin~ 150 40 I N/A N/A ~imensions 13,068 Square Feet Sne area 0.30 Acre Shape Rectangular Specific zoning classification and description Residential Zoning compliance t8J Legal D Legal nonconforming (Grandfathered use) D Illegal, attach description D No zoning Highest alld best use of subject properly as Improved (or as proposed per plalls alld specifications): rgJ Present use D Other use, attach description. Utilities Public Other Public Other I Off-site Improvements Type Public Private Electricity t8J 100-Amp Water rgJ Street Macadam ~ g Gas Fi SanitarY sewer rx; I Allev None I I I I Are there anY aooarent adverse site conditions (easements encroachments snecial assessments slide areas etc.\? r l Yes !'XI No R Yes attach desc;flon. Source(s) used for physical characteristics 01 prop~: rgJ Interior and exterior Inspection UExterior inspection from street U Previous appraisal Iiles -F-:f MLS I5?J Assessment and tax records I I Prior insnectlon rxI Pronertv owner n Other CDescribe): No. 01 Stories I Tvoe CDetJAtt.l Detached Exterior Walls Brick! Aluminum Rool Surface Shinale Manufactured Housinn r l Yes rxI No Does the orooertv oenerallv conform to the nelnhborhood in terms of sMe condition and construction materials? IX! Yes I I No R No attach descriniiOn. - Are there any apparent physical deficiencies or conditions that would affect the soundness or structural Integrity 01 the Improvements or the livability of the property? : -n'Yes '&f No R Yes attach descrintion. Are there any apparent adverse environmental conditions (hazardous wastes, toxic substances, etc.) present in the improvements, on the stte, or in the immediate vicinity of the subject property? 0 Yes rgJ No R Yes, attach description. I researched the subject market area for comparabie listings and sales that are the most similar and proximate to the subject property. My research revealed a total 01 5 sales ranging In sales price from $ 110,000 to $ 130,000 My research revealed a total 01 NI A listings ranging in list price from $ NI A to $ NI A The analvsls 01 the comparable sales below reflects market reaction to sianRicant variations between the sales and the subject property. FEATURE I SUBJECT SALE 1 SALE 2 SALE 3 9 Mayfield Road 6315 Forrest Drive 307 Reservoir Road 5266 Terrace Road Address Mechanicsbur2 Mechanicsbur. Mechanicsburo Mechanicsbura Proximllv to Sub'ect I~ 2.94 miles 0.55 miles 4.88 miles Sales Price I: ., 'I Is 118200 ,I 120600 "I, 124900 PriceiGrossUvinoArea I~ rj:J 87.43 rj:J h105.42 rj:J 1$94.91 rj:J Data & Verification Sources ,MLSlPublic Records MLS/Public Records MLSlPublic Records VALUE ADJUSTMENTS IIIIESCRIPTlON DESCRIPTION I +H$ Adiust. DESCRIPTION I +(-)$ Adlust. DESCRIPTION I +H$ Adlust. Sales or Financing Conventional Conventional, FHA Concessions $0 Costs Paid $0 Costs Paid $0 Costs Paid , Date 01 Sallll11me 8/08/03: 3/14/03 : 2/28103 : Location Suburban/Avo. Suburban/Ava.: Suburban/Av2.: Suburban/Avo.: sne 0.30 Acre 0.31 Acre : 0.29 Acre : 0.35 Acre : View Avera2e AveraQe : Avera2e : Averaae : Desion (Stvle) Ranch/AvQ. Ranch/Av..: Ranch/Avo.: Ranch/Ava.: - Actual Ane IYrs.l 42 Years 43 Years : 43 Years : 46 Years : - Condition Good Good Good: Good - AboveGrade Total : Bdrms: Baths Total : Bdrms: Baths, ., Total : Bdrms: Baths Total : Bdrms: Baths Room Count 6 : 3 : 1.0 6: 3 1.0: 6 : 3 : 1.5: -1,000 5 : 3 : 1.5: -1,000 - Gross Uvino Area 1352 Sn. Ft. 1352 So. Ft : I 144 So. Ft. : +2100 1316 So. Ft. : Basement & Finished Full Basement Full Basement Full Basement Full Basement - Rooms Below Grade Unfinished Unfinished RecRoom -3 000 RecRoom -3 000 Garaoe/Carnor! I-Car Camort Off-street : + I 500 I-Car Gara2e : -I 500 2-Car Camort : -I 500 HVAC HwBB/Cac ElecBBlNo Cac : + I 500 HwBBlNo Cac : + I 500 Fha/Cac : Amenities IJIIIjilPorChlPatiO/Fp Similar : Similar : Similar : - Net Adi.ltotal\ . + - : S 3 000 + - : S 1 900 + - : S 5 500 - Adjusted Sales Price r" :'ff rl ",6 . r e 01 Comparables ross ' . .,~. 121 200 I:OS: ,; I $ 118 700 fbs$' [4~ I S 119 400 "",,""",.. INoS.."". mom, ~_,~".. ,,.~,.,,,." Price 01 Prior Sale 1$ Is 92 500 I S 1$ Analysis 01 any current agreement 01 sale, option, or listing 01 the subject property and analysis 01 the prior sales 01 subject and comparables: The sub' ect is not currentlv listed for sale. Neither the subiect nor comnarables #2 and #3 have resold OVM' the nast3 years. Como #1 resold as listed in the above arid. Summary 01 sales comparison and value conclusion: All of the comoarables are located within 4.88 miles of the sub'ect and all reuuired adiustments. Due to the stable market it was necessarY to use comnarables #2 and #3 with sale dates exceedino 6 months and comnarable #3 which exceeds recommended distance uidelines. All sales have settled within the nast I Year. These comnarables were considered the closest most recent and most similar to cornnare to the sublect. After adjustments the comnarables had a narrow ranoe of value from $118700 to $121 200. Most weioht was nlaced on comnarable #1 due to it havinothe least overall nethuoss adiustment. Comnarables #3 and #2 follow resnectivelv. In the final analvsis and as of November 18 2003 the market indicates a value of $120000 for the sub'ect. This appraisal Is made rgJ 'as-is', D subject to completion per plans and specnlcations on the basis of a hypothetical condition that the improvements have been completed, or o subject to the following repairs, alterations or conditions BASEO ON AN D EXTERIOR INSPECTION FROM THE STREET OR AN rgJ INTERIOR ANO EXTERIOR INSPECTION, I ESTIMATE THE MARKET VALUE, AS DEFINEO, OF THE REAL PROPERTVTHAT IS THE SUBJECT OF THIS REPORTTO BE$ 120,000 ,ASOF November 18, 2003 PAGE t OF 3 Fannie Mae Form 2055 9-96 Form 205 - 'TOTAL for Windows' appraisal software by a la mode, inc. -1-800-ALAMODE !File No. R03-17251 Paoe #61 . . Desktop Underwriter Quantitative Analysis Appraisal Report File No. R03-1725 Project Information for PUCs (n applicable) - -Is the developer/builder In control of the Home Owners' Association (HOA)? DVes DNa Provide the following infonnation for PUOs only ij the developer/bullder Is in control of the HOA and the subject properly Is an attached dwelling untt: Total number of phases T alai number of units T alai number of units sold T alai number of units rented Total number of units for sale Data Source{s) _ Was the project created by the conversion of existing buildings Into a PUO? OVes DNa n yes, date of conversion: Does the project contain any multi-dwelling units? DYes DNa Data Source: Are the common elements completed? OVes DNa W No, describe status of completion: Are any common elements leased to or by the Home Owners' Association? DYes DNa W yes, attach addendum describing rental tenns and options. Describe common elements and recreational facilities: Project Information for Condominiums (W applicable) . - Is the developer/builder in control of the Home Owners' Association (HOA)? DYes DNa Provide the following infonnation for all Condominium Projects: T alai number of phases Total number of units Total number of units soid Total number of units rented Total number of units for sale Data Source(s) Was the project created by the conversion of existing buildings into a condominium? DVes DNa n yes, date of conversion: Project Type: o Primary Residence o Second Home or Recreational D Row or Townhouse o Garden o Midrise o Highrlse 0 : Condition of the project quality of construction, untt mix, etc.: - D Ves 0 No Are the common elements completed? n No, describe status of completion: Are any common elements leased to or by the Home Owners' Association? DVes o No n yes, attach addendum describing rental tenns and options. Describe common elements and recreational facilities: PURPOSE OF APPRAISAL: The purpose of this appraisal is to estimate the market value of the real property that is the subject of this report based on a quantttative sales comparison analysis for use in a mortgage finance transaction. DEFINITION OF MARKET VALUE: The most probable price which a property should bring in a competttive and open market under all condttions requistte to a fair sale, the buyer and seller, each acting prudently, knowledgeably and assuming the price Is not affected by undue stimulus. Implictt in this definttlon is the consummation of a sale as of a specijied date and the passing of tttle from seller to buyer under condttions whereby: (1) buyer and seller are typically motivated; (2) both parties are well informed or well advised, and each acting in what he considers his own best Interest; (3) a reasonable time is allowed for exposure In the open market; (4) payment is made in terms of cash in U.S. dollars or in terms of financial arrangements comparable thereto; and (5) the price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions' granted by anyone associatedwtth the sale. . Adjustments to the comparables must be made for special or creative financing or sales concessions. No adjustments are necessary for those costs which are normally paid by sellers as a result of tradttion or law in a market area; these costs are readily identifiable since the seller pays these costs in virtually all sales transactions. Special or creative financing adjustments can be made to the comparable property by comparisons to financing terms offered by a third party instttutionallender that is not already involved in the property or transaction. Any adjustment should not be calcuiated on a mechanical dollar for dollar cost of the financing or concession but the dollar amount of any adjustment should approximate the market's reaction to the financing or concessions based on the appraiser's judgment. STATEMENT OF LIMITING CONDITIONS AND APPRAISER'S CERTIFICATION CONTINGENT AND LIMITING CONDITIONS: The appraiser's certification that appears in the appraisal report is subject to the following condttions: 1. The appraiser will not be responsible for matters of a legal nature that affect etther the property being appraised or the title to it. The appraiser assumes that the tttle is good and marketable and, therefore, will not render any opinions about the tttle. The property is appraised on the basis of tt being under responsible ownership. 2. The appraiser has provided any required sketch in the appraisal report to show approximate dimensions of the improvements and the sketch is included only to assist the reader of the report in visualizing the property and understanding the appraiser's determination of tts size. 3. The appraiser will not give testimony or appear in court because he or she made an appraisal of the property in question, unless specific arrangements to do so have been made beforehand. 4. The appraiser has noted In the appraisal report any adverse condttions (such as, but not Iimtted to, needed repairs, the presence of hazardous wastes, toxic substances, etc.) observed during the inspection of the subject property or that he or she became aware of during the normal research involved in performing the appraisal. Unless otherwise stated in the appraisal report, the appraiser has no knowledge of any hidden or unapparent conditions of the property or adverse environmental condttions (including the presence of hazardous wastes, toxic substances, etc.) that would make the property more or less valuable, and has assumed that there are no such conditions and makes no guarantees or warranties, expressed or implied, regarding the condition of the property. The appraiser will not be responsible for any such conditions that do exist or for any engineering or testing that might be required to discover whether such conditions exist. Because the appraiser is not an expert in the field of environmental hazards, the appraisal report must not be considered as an environmental assessment of the property. 5. The appraiser obtained the information, estimates, and opinions that were expressed in the appraisal report from sources that he or she considers to be reiiable and believes them to be true and correct. The appraiser does not assume responsibility for the accuracy of such items that were furnished by other parties. 6. The appraiser will not disclose the contents of the appraisal report except as provided for in the Uniform Standards of Professional Appraisal Practice. l. The appraiser must provide his or her prior written consent before the lender/client specified in the appraisal report can distribute the appraisal report (including conclusions about the property value, the appraiser's identity and professional designations, and references to any professional appraisal organizations or the firm with which the appraiser is associated) to anyone other than the borrower: the mortgagee or its successors and assigns: the mortgage insurer: consultants: professional appraisal organizations; any state or federally approved financial institution; or any department, agency, or instrumentality of the United States or any state or the District of Columbia; except that the lender/client may distribute the report to data collection or reporting service(s) without having to obtain the appraiser's prior written consent. The appraiser's written consent and approval must also be obtained before the appraisal can be conveyed by anyone to the public through advertising, public relations, news, sales, or other media. 8. The appraiser has based his or her appraisal report and valuation conclusion for an appraisal that is subject to completion per plans and specifications on on the basis of a hypothetical condition that the improvements have been completed. 9. The appraiser has based his or her appraisal report and valuation conclusion for an appraisal that is subject to completion. repairs. or alterations on the assumption that completion of the improvements will be performed in a workmanlike manner. PAGE 2 OF 3 Fannie Mae Fonn 2055 9-96 Fonn 205 - 'TOTAL for Windows' appraisal software by a la mode, inc. - 1-800-ALAMODE lFile No. R03-11251 Paoe # II , Desktop Underwriter Quantitative Analysis Appraisal Report File No. R03-ln5 APPRAISER'S CERTIFICATION: The Appraiser certifies and agrees that: 1. I performed this appraisal by (1) personally inspecting from the street the subject property and neighborhood and each of the comparable sales (unless I have otherwise indicated in this report that I also inspected the interior of the subject property); (2) collecting, confirming, and analyzing data from reliable public and/or private sources; and (3) reporting the resu~s of my inspection and analysis in this summary appraisal report. I further certify that I have adequate information about the physical characteristics of the subject property and the comparable sales to develop this appraisal. 2. I have researched and analyzed the comparable sales and offerings/listings in the subject market area and have reported the comparable sales in this report that are the best available for the subject property. I further certify that adequate comparable market data exists in the general market area to develop a reliable sales comparison analysis for the subject property. 3. I have taken into consideration the factors that have an impact on value in my development of the estimate of market value in the appraisal report. I further certify that I have noted any apparent or known adverse cond~ions in the subject improvements, on the subject s~e, or on any s~e w~hin the immediate vicinity of the subject property of which I am aware, have considered these adverse cond~ions in my analysis of the property value to the extent that I had market evidence to support them, and have commented about the effect of the adverse cond~ions on the marketability of the subject property. I have not knowingly withheld any significant information from the appraisal report and I believe, to the best of my knowledge, that all statements and information in the appraisal report are true and correct. 4. I stated in the appraisal report only my own personal, unbiased, and professional analysis, opinions, and conclusions, which are subject only to the contingent and Iim~ing conditions spec~ied in this form. 5. I have no present or prospective interest in the property that is the subject of this report, and I have no present or prospective personal interest or bias w~h respect to the participants in the transaction. I did not base, e~her partially or completely, my analysis and/or the estimate of market value in the appraisal report on the race, color, religion, sex, age, mar~al status, handicap, familial status, or national origin of e~her the prospective owners or occupants of the subject property or of the present owners or occupants of the properties in the vicinity of the subject property or on any other basis prohib~ed by law. 6. I have no present or contemplated future interest in the subject property, and ne~her my current or future employment nor my compensation for performing this appraisal is contingent on the appraised value of the property. 7. I was not required to report a predetermined value or direction in value that favors the cause of the client or any related party, the amount of the value estimate, the attainment of a spec~ic result, or the occurrence of a subsequent event in order to receive my compensation and/or employment for performing the appraisal. I did not base the appraisal report on a requested minimum valuation, a specific valuation, or the need to approve a specific mortgage loan. 8. I estimated the market value of the real property that is the subject of this report based on the sales comparison approach to value. I further certify that I considered the cost and income approaches to value, but, through mutual agreement with the client, did not develop them, unless I have noted otherwise in this report. 9. I performed this appraisal as a lim~ed appraisal, subject to the Departure Provision of the Uniform Standards of Professional Appraisal Practice that were adopted and promulgated by the Appraisal Standards Board of The Appraisal Foundation and that were in place as of the effective date of the appraisal (unless I have otherwise indicated in this report that the appraisal is a complete appraisal, in which case, the Departure Provision does not apply). 10. I acknowledge that an estimate of a reasonable time for exposure in the open market is a condition in the defln~ion of market value. The exposure time associated w~h the estimate of market value for the subject property is consistent with the marketing time noted in the Neighborhood section of this report. The marketing period concluded for the subject property at the estimated market value is also consistent w~h the marketing time noted in the Neighborhood section. 11. I personally prepared all conclusions and opinions about the real estate that were set forth in the appraisal report. I further certify that no one provided significant professional assistance to me in the development of this appraisal. SUPERVISORY APPRAISER'S CERTIFICATION: If a supervisory appraiser signed the appraisal report, he or she certifies and agrees that: I directly supervise the appraiser who prepared the appraisal report, have examined the appraisal rep or compliance with the Un~orm Standards of Professional Appraisal Practice, agree w~h the statements and conclusions of the appraiser, agre to be und by the appraiser's certifications numbered hrough 7 above, and am taking full responsibility for the appraisal and the a raisal APPRAISER: Signature: fl)/ Signature: Name: Lisa . R sso Name: Thomas D. Mea her Company Name: MEAGHER & ASSOCIATES Company Name: MEAGHER & Company Address: 439 West Market Street Company Address: 439 West Mar t treet York, PA 17404 York, PA 17404 Date of ReportlSignature: November 26, 2003 Date of ReportlSignature: November 26, 2003 State Certification #: State Certification #: GA-000895-L or State License #: Ass!. to State Certified Appra or State License #: State: State: PA Expiration Date of Certification or License: Expiration Date of Certification or License: 6130105 ADDRESS OF PROPERTY APPRAISED: 9 Mavtield Road SUPERVISORY APPRAISER: Meehaniesburg, P A 17055 SUBJECT PROPERTY APPRAISED VALUE OF SUBJECT PROPERTY $ t 20,000 o Did not inspect subject property EFFECTIVE DATE OF APPRAISAL/lNSPECTlON November 18,2003 IZJ Did inspect exterior of subject property from street LENDER/CLIENT: o Did inspect interior and exterior of subject property Beauehat and Beanehat COMPARABLE SALES Name: Estate of Walter Reineeker Company Name: Beauehat & Beauehat o Did not inspect exterior of comparable sales from street Company Address: 63 West High Street. Gettysburg, PA 17325 IZJ Did inspect exterior of comparable sales from street PAGE 3 OF 3 Fannie Mae Form 2055 9-96 Form 205 - 'TOTAL for Windows' appraisal software by a la mode, inc. -1-8OQ..ALAMOOE . SCHEDULE B STOCKS & BONDS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Reinecker, Walter L I FILE NUMBER 21 - 03 - 0623 All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM DESCRIPTION UNIT VALUE VALUE AT DATE OF NUMBER DEATH 1 Sayre PA Health Care 5.875% Due 12/01/2031 98.444 9,844.00 2 214.725 shares of Goldman Sachs Hi Yield Mun Fund CLA - held with Legg Mason 10.45 2,243.88 3 Sherwin Williams Stock 27.475 475,317.50 TOTAL (Also enter on line 2, Recapitulation) 487,405.38 . Mark R. Snyder Patricia L. Sherick Associate Vice President - Investments Registered Client Service Representative January 15, 2004 RE: Estate of Walter Reinecker Dear Ms. Brauning: With regards to your letter dated January 13, 2004, the date of death values for Walter Reinecker are as follows: (Date of Death 7/22/03) 214.725 shares Goldman Sachs Hi Yield Mun Fund CL A - Price on 7/22/03 was 10.45/share (Adjusted Pricefor splits and dividends is 10.24) 10,000 - Sayre PA Health Care 5.875% Due 12/1/2031- Price on 7/22/03 was 98.444. Please contact me with any additional information. SincereJY~ -/Wy - Patricia L. Sherick Registered Client Service Representative ,All quotations ha\{~ p~~n t~15~o from the pisto~ical dat~q~sg~n.~ pth~r aj~pllc~ble i~search ~pUrE!?~' Th~s.~ 'R~9t~fj8R~' l1~Y~' pe~qF~refuJIM FJ1~c1~~~ p~ nl~!f f:lEFHmE~ i~ f1ef" ~4~ianteed: f\~~~mty! ,~~}(,lf1g~.~ m~y, H{)t ~~ refJettecnQ ,. th~ ,a ve va uation. -., ""-..', ",. '... . Legg Mason Wood Walker, Incorporated P.O. Box 8853, 214 Senate Avenue, 7th Floor Camp Hill, PA 17001-8853 717-737-6500 800-433-8186 Fax: 717-737-0800 Advising Investors Since 1899 ~:", Historical Prices Page 1 of 1 ~HOO'@FlNANCE" Search -Finance Home - Yahoo! - Help Historical Prices - SHW (SHERWIN WilLIAMS CO) As of Jul-22-03 More Info: Quote I Chart I News I Profile I Research I SEC I Messages I Insider Start: Q~C~~.i~~~-]?_~~~:] @ Daily o Weekly End: Q~I--.r22---[?OO3] o Monthly ;111111111111/111:6 o Dividends <'>,';:>'.'\:"' .-' ._" ""',' ,~{,,! " ,;" .:..i""~:~ '~.~} ;~/' ..,:":,.i '-, ,.,' . ,- -'. ..' '.,',', ,""-,,~",,,' ;,. "-, -........, , . ',. ,", I. "', " Ticker Symbol: shY" m_:- [ Get Data I AUTO ./NSURANCE Date Open High Low Close Volume Adj. Close * Jul-22-03 27.03 28.13 26.82 28.13 1,122,000 27.60 Download Spreadsheet Format * adjusted for dividends and splits please see F AQ. Questions or Comments? Copyright CC> 2004 Yahoo I Inc. All rights reserved.Privacv Policv -Terms of Service Historical chart data and daily updates provided byCommoditv Systems. Inc. ICSIl. Data and information is provided for informational purposes only. and Is notintended for trading purposes. Neither Yahoo nor any of its data or content providers (suchas CSI) shall be liable for any errors or delays in the content. or for any actions taken in reliance thereon. http://chart.yahoo.comld?a=6&b=22&c=2003&d=6&e=22&f=2003&g=d&s=shw 6/8/2004 . , . SCHEDULE E CASH, BANK DEPOSITS, & MISC. COMMONWEALTH OF PENNSYLVANIA PERSONAL PROPERTY INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Reinecker, Walter L I FILE NUMBER 21 - 03 - 0623 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with the right of survivorship must be disclosed on schedule F. ITEM DESCRIPTION VALUE AT DATE OF NUMBER DEATH 1 Waypoint Bank checking account #5000011972 20,622.00 2 Waypoint Bank Savings account #560001853 24,403.27 3 1996 Buick Park A venue Ultra Sedan 7,370.00 4 Personal property appraised 2,802.00 5 Refund from CNA 681.99 6 Miscellaneous deposits to estate checking 5,558.01 TOTAL (Also enter on Line 5, Recapitulation) 61,437.27 ~ Blue Book Used Car Values Page 1 of2 .i lellef In Book . r.~~'k AVENUE' -",", .",;~,."",'."..,.'..'~"'".'.""""""'"''.'''........."....',;:..,-..;, '. . . . ' THIE TRUSTED RESqURCE . Tak,e one for a spin at Buick.oom \,:..:;... _~t.:;i ~. ." .. ~ USIDCAU REVIEWS &. RATINGS AD....ICE FINANCING a !NSUiRAttCE . . "':""'f)iii~;~~~\p~'~~..~.~~Ca~~nQ$O~Y"C$rf(l(Slft BLUE BOOK PRIYATE PAin REPORT Pennsylvania · June 2, 2004 1996 Buick Park Avenue Ultra Sedan 40 Search Listings for ThlS_Cg[ List Your Car For Sale On_tine Buy a New Car Free Lemon Check Auto Loans from 3.85% APR Engine: V6 3.8~ Supercharged Insurance Quote Trans: Automatic P . t "F S I "S' Drive: Front Wheel Drive nn or a e '9n Mileage: 36,000 Payment Calculator Equipment Air Conditioning Cruise Control ABS (4-Wheel) Power Steering AM/FM Stereo Leather Power Windows Cassette Dual Power Seats Power Door Locks Single Compact Disc Moon Roof Tilt Wheel Dual Front Air Bags Alloy Wheels Consumer Rated Condition: Good "Good" condition means that the vehicle is free of any major defects. The paint, body and interior have only minor (if any) blemishes, and there are no major mechanical problems. In states where rust is a problem, this should be very minimal, and a deduction should be made to correct it. The tires match and have substantial tread wear left. A clean title history is assumed. A "good" vehicle will need some reconditioning to be sold at retail; however major reconditioning should be deducted from the value. Most recent model cars owned by consumers fall into this category. Private Party Value Search Local Listinqs for This Car $7,370 Private Party value represents what you might expect to pay for a used car when purchasing from a private party. It may also represent the value you might expect to receive when selling your own used car to another private pa rty. Get a Used Car Trade-In Value Get Invoice & MSRP on New Cars Get a Person to Person Auto Loan http://www.kbb.comlkb/kLdlllkw.kc.ur?kbb.P A;072733;P A041 & 17055;+p&723 ;Buick; 1996%20Park%20... 6/2/2004 , . . Appraisal for the Estate of Walter L. Reinecker " .., ITEM AMOUNT LONG SOFA 30.00 LOVE SEAT " 25.00 CHAIRS & OTTOMAN @ $5.00 EACH 10.00 ODD CHAIR ....,.. 5.00 COFFEE TABLE 20.00 END TABLES 2 @ 15.00 EACH 30.00 END TABLES 2 @ 10.00 EACH 20.00 STEREO - ....,... 2.00 FLOOR LIGHT 8.00 SLANT FRONT DESK 75.00 MARBLE LIGHTS 2 @ 8.00 EACH 16.00 PLANTER ,- 3.00 LIGHTS 5.00 WALL MIRROR 5.00 KNICK KNACKS " , 25.00 . . PICTURES .' . - 8.00 MARBLE TOP CURIO 35.00 RECLINER/ROCKER 30.00 WOOD DESK 50.00 TABLE DESK , ,- 5.00 OFFICE CHAIRS 25.00 END TABLE 3.00 FLOOR MODEL TV 50.00 VCR 5.00 CHAIRS & OTTOMAN '2 @$5.00EACH 3.00 BRASS STYLE BED 50.00 BRASS FRAMED MIRROR 20.00 VALET RACK , 10.00 BENCH STOOL 50.00 MODERN CHEST OF DRAWERS 75.00 FLOOR LIGHTS 2 @ 10.00 EACH 20.00 TABLE LIGHT .\"." . , 5.00 LIGHTS ' 3.00 BLANKETS/SHEETS/PILLOWS 10.00 LUGGAGE ' 1.00 LG DRESSER W/MIRROR . . ,', \ , "". ~ 125.00 CHEST OF DRAWERS 100.00 NIGHT STAND 45.00 CHAIR 10.00 CHAIR W/OTTOMAN ........ ..... .- . 35.00 LG CHEST OF DRAWERS 125.00 BRASS STYLE BED 35.00 FLOOR LJGHT , , , 20.00 ". TV :,' ' 10.00 TABLE LIGHT 3.00 PICTURES 5.00 SWEEPERS 25.00 LUGGAGE 3.00 UMBRELLAS 3.00 1 '. . ,- . . ~lWayRoint @ BANK 9/9/2003 WILLIAM L SUNDAY ATTORNEYS AT LAW 39 W MAIN ST STE 1 MECHANICSBURG P A 17055-6230 The information which you requested on the account(s) of WALTER L REINECKER (Social Security Number 196-16-9012) is/are as follows: Account Number 500011972 560001853 Class of Account CHECKING SAVINGS Date Opened 042686 080192 Principal Balance 20622.00 24402.47 Accrued Interest 00.00 .80 Balance at Date of 20622.00 24403.27 Death Account Ownership SOLE SOLE Name of Joint Owner, if any Date Ownership 042686 080192 Was Established Account Number Class of Account Date Opened Principal Balance Accrued Interest Balance at Date of Death Account Ownership Name of Joint Owner, if any Date Ownership Was Established Additional x:,!Y'J:cirM Information Requested WA S SENIOR SERVICES REP. P.O. Box ,7". HARRISBURG. PENNSYlVANIA 17105-1711 Toll Free 1-866-WAYPOINT (1-866-929-7646) . IN YORK AREA 717/815-4500 . www.waypointbank.com , . SCHEDULE G INTER-VIVOS TRANSFERS & COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN MISC. NON-PROBATE PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER Reinecker, Walter L 21 - 03 - 0623 This schedule must be comcleted and filed if the answer to anv of auestions 1 throuah 4 on Daae 2 is ves. ITEM DESCRIPTION OF PROPERTY DATE OF DEATH %OF NUMBER Include the name of the transferee, their relationship to decedent and the date of transfer. VALUE OF ASSET DECO'S EXCLUSION TAXABLE VALUE Attach a copy of the deed for real estate. INTEREST (IF APPLICABLE) 1 Principal Financial Group Annuity #0285716 20,228.19 3,000.00 17,228.19 2 Erie Family Life Insurance Company annuity #567-501 25,483.00 25,483.00 3 New York Life Insurance & Annuity Corp. #58092430 35,735.10 35,735.10 TOTAL (Also enter on line 7, Recapitulation) 78,446.29 Principal Life Insurance Company Princor Financial January 30,2004 Services Corporation BEAUCHAT & BEAUCHAT LLC ATTN: MICHELEDBRAUNING 63 WEST HIGH STREET GETTYSBURG P A 17325 Re: Annuitant Walter L Reinecker Contract No. 0285716 Dear Michele D Brauning: Please accept our sympathy in the loss of Walter L Reinecker. Dealing with financial matters can be overwhelming at this difficult time. This letter explains what you need to do so the benefits on the above contract can be processed. The beneficiary named to receiye the benefits is Romaine I Reinecker. The value ofthe contract on the date of death is $20,228.19. Please do the following: . Send us a copy of the Death Certificate. . Complete the enclosed Beneficiary Statement. . Return the above named/numbered contract. . Spousal Continuation - Applies only to the spouse: The spouse has the right to continue the contract. No surrender charges will apply at the time of subsequent partial withdrawals or full surrender values. If this option is chosen, complete a new Change of Beneficiary request form. Please contact a Customer Service Representative at (800) 852-4450 if you haye any questions. Thank you. Sincerely, ~g~ Your representatiye Jean K Jennings RIS Annuity Services 00387-00086 Enclosures The Principal Home Office: Des Moines, Iowa USA 50392-1770 (800) 852-4450 Securities Dffered thrDugh PrincDf Fin{1noial Services CDrpDratiDn, member NASD and SIPC, Des MDines, IA 50392-0200 FAX (515) 248-9800 Principal Life and PrincDr are cDmpanies Df the Principal financial GrDup. EE 6717-4 'II TI,e Compan)' Yo" Keep- January 30, 2004 Michele D Brauning Beauchat & Beauchat 63 West High Street Gettysburg, P A 17325 SjiMnUity#: 580924 30 .~ Deceased: Walter Reinecker Dear Michele D Brauning, I am pleased to reply to your request for tax information on the above annuity. Since Form 712 is not applicable for a contract other than life insurance, the following should be of assistance to you: Annuity #: 58092430 Policy Owner: Walter Reinecker Plan Type: LSA1-LifeStages Variable Annuity Issue Date of Annuity: 04/13/1998 Cash Value as of date of death: 07/22/2003 $35,735.10 This Deferred Retirement Annuity was issued to the decedent proyiding for life income payments to commence at a future date of maturity. I hope this information will be helpful to you. If you haye any questions, please contact our Variable Product Service Center at 1-800-598-2019. ~erelY, 12~ Sarita Ro pnarain Senior S . ssociate cc: William Tillett, Agent - V39 Variable products are offered through properly licensed registered representatives ofNYLIFE Securities Inc. (member NASD/SIPC), 51 Madison Avenue, New York, NY 10010 . . Schedule H Funeral Expenses & COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN MninistratNe Costs continued RESIDENT DECEDENT ESTATE OF Reinecker, Walter L I FILE NUMBER 21 - 03 - 0623 3 Reimburse to checking for overdraft 585.39 4 The Patriot News - fmal payment for newspaper 24.90 5 Comcast - cable bill 37.55 6 United American P A - water bill 15.39 7 JJ Skelton - heating oil 225.10 8 PP&L - electric bill 69.69 9 AAA Financial Services - final credit card payment 222.19 10 PP&L - electric bill 104.85 11 Davis Pulminary Associates 83.40 12 United American PA -~ter bill 6.75 13 Verizon - telephone 61.85 14 William L. Sunday - attorneys fees 545.00 15 PP&L - electric bill 62.66 16 APRIA Healthcare 51.02 17 United American P A 6.83 18 Verizon - telephone bill 27.68 19 Hampden Township Ambulance 37.19 20 Comcast - cable bill 37.55 21 Quantum Imaging 14.32 22 Holy Spirit Hospital 50.00 23 Waste Management - garbage bill 35.39 24 Comcast - cable bill 37.50 25 Erie Insurance Group - automobile insurance 144.00 Page 2 of Schedule H . . Schedule H Funeral Expenses & COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN Adminis1rative Costs continued RESIDENT DECEDENT ESTATE OF Reinecker, Walter L I FILE NUMBER 21 - 03 - 0623 26 William L. Sunday, Esquire - attorneys fees 2,491.61 27 United Water PA 6.67 28 Upper Allen Township - sewer bill 105.00 29 Comcast - Cable television 37.60 30 Verizon - telephone bill 25.24 31 United Water PA 11.07 32 Greg Reinecker - reimburse for miscellaneous expenses 195.00 33 Upper Allen Township - sewer 100.00 34 Comcast - cable television 117.60 35 Waste Management - garbage bill 35.39 36 PP&L - electric bill 50.57 37 United Water PA 13.50 38 Verizon - telephone 58.09 39 Mardy's Auction Serv 50.00 40 JJ Skelton - oil heat 416.06 41 Holy Spirit Hospital medical 50.00 42 Erie Insurance Group - automobile insurance 147.00 43 Meager & Associates - appraisal 225.00 44 Delux check - estate checks 3.00 45 Upper Allen Township - sewer 100.00 46 Donegal - homeowners insurance 509.00 47 J.J. Skelton - oil heat 281.65 48 PP&L - electric bill 57.76 Page 3 of Schedule H , , . Schedule H FUI1E!I3I Expenses & COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN Mninistrative Cos1s continued RESIDENT DECEDENT ESTATE OF Reinecker, Walter L I FILE NUMBER 21 - 03 - 0623 49 Waste Management - garbage 35.39 50 Verizon - telephone 54.81 51 United Water PA 17.82 52 Comcast - cable television 40.00 53 Marlin Y ohn - tax collector 291.96 54 US Treasury - 2003 quarterly payment 296.00 55 P A Department of Revenue - 2003 quarterly payment 163.00 56 PP&L - electric 50.06 57 Verizon - telephone 27.12 58 Comcast - cable television 80.02 59 United Water PA 6.76 60 U. Skelton - oil heat 257.62 61 Freysinger Pontiac GMC Buick, Inc. - inspection, oil change and service 271.41 62 US News & World Reports (check written prior to death but not negotiated until after death) 44.00 63 Janet Sheely(check written prior to death but not negotiated until after death) 200.00 64 Janet Sheely (check written prior to death but not negotiated until after death) 150.00 65 St. Johns Church 135.00 66 1. Mansberger (check written prior to death but not negotiated until after death) 70.00 67 Refund of Social Security payment 941.00 68 Refund to Aetna Inc (annuity payment) 583.71 69 Refund to New York Life for annuity payment 146.72 70 Marlin A. Yokn, Sr. tax collector 1,321.07 71 Verizon - telephone 25.24 Page 4 of Schedule H vw Page 1 of 1 wi" Customer: WALTER L REINECKER ::;n::'i ~1:~t Account Number: 611-0007061-0061-7 WASTE MANAGEMENT INVOICE Invoice Date: 04/0112004 WASTE MANAGEMENT Invoice Number: 2369782-0061-6 OF CENTRAL PA Terms: Due Upon Receipt 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 (717) 232-0878 Current Invoice Amount Total Amount Due (800) 642-8850 35.39 (717) 763-9153 FAX . Description Amount Please pay total amount due. Thank you for your business. Previous Balance 35.39 Total Credits and Adjustments 0.00 Total Payments Received 35.39- Total Current Charges 35.39 Total Amount Due 35.39 Total Amount Past Due 0.00 m"$e~{eej:petio~j:~eailMA~~~VlBQ.:g!_ ANOTHER $5.00 TRASH TAX COMING? VOICE YOUR OPINION AT WWW.PAWASTEINDUSTRIES.ORG DON'T DELAY. ACT ~~.,. ,';''', 'I ',...",!,:..j,I",;,-".""":~,,;,,, ,". ;"j,.,~:,.,..,;~ 1.1,. ,I~ ,,," '. .. . ' "....', NOW. ~~jcE!'!il1i;()cl:itionl!~~;n.~~~~~~fdl~~l!ilf~~lift~t\\1~~t!~.lgiUi~~.1 ~",-"",.".1 "-,.,',.1.."""-,,,-.,,...1... ;.-'. _,; '. ,!>,.;:tl_~~" '.,', " ,'.,~, ....,. '''.-'1''...., '~"" '",1 "P".' _,...."....,._. . ,. , Date Description Qty Amount 03/31/04 Landfill surcharge rei rs apr may jun 04 1.25 Want to pay this bill by phone? Please call 1-800-303-5813 to make a convenient, secure payment. Available 24 hours 1.00 Bag service rei (8 bags) 1 a day, 7 days a week. Total Current Charges f~ Wan1 to pay this bill on-line? Go to www.wm.com to learn more about WM ezPay and make a convenient, secure ~~4 payment. * l~vl All payments will be posted to your oldest outstanding invoice. - - ..~ Billing Date 03/19/04 Page 1 of 5 Telephone Number: 717 766 3785 venZOl1 Account 717766378539522 Y Make progress every day How to Reach Us: See page 2 WAL TER L REINECKER Account Summary Previous Charges $27 .37 CD . Payments Received thru Mar 22 .00 Manage Your Ver/zon Account Online/ Past Due Charges (Please Pay Now) $27 .37 View & pay bills, request repairs, place orders. It's quick and easy: New Charges Go to verizon.com Verizon (page 3) $20.99 Click "Sign in" under "Manage My Account". Other Providers (page 4) 7SZJ 6.45 - Total New Charges due Apr 14 $27 .44 To enroll in the Verlzon Direct Payment Total Due (Past Due + New) dfR Option please read and sign the agreement on the reverse side of the payment form below. yc,~ -it' ; t{q- Mail payments to: Verizon, PO Box 28000, Lehigh Vly PA 18002-8000 Change of billing address? Go to verizon.com/billingaddress or see page 2. - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ '! D~l~h ~ ~t"!.n e.aY.!!Ie..!:'1 ~ip .!Ji!!! y~u~ch~c~ Pi!y~h~..IO 'yeJ:!z~. _ _ _ -----------BILLING SUMMARY----------- PRIOR BILL AMOUNT $11. 07 PAYMENTS THRU 03/23/04 $0.00 BALANCE FORWARD $11.07 REGISTER ANY QUESTIONS OR CURRENT BILL CHARGES: COMPLAINTS ABOUT THIS BILL PRIOR TO THE DUE DATE TO: UNITED WATER PENNSYLVANIA 8189 ADAMS DRIVE SERVICE CHARGE $6.50 HUMMELSTOWN, PA 17036 W-DSICSRCH $0.33 PHONE: 717-564-3662 TOTAL CURRENT CHARGES $6.83 TOLL FREE: 1-888-299-8972 . W-STASSRCH $0.08CR METER READINGS TOTAL AMOUNT DUE $17.82 02/19/04 0330 03/22/04 0330 CONSUMPTION 0 MGL ~~Al/h 11'~ ~ \; t: APPROXIMATE STATE TAXINCLUDED..IN IRIS BILL ) i i i 03/23/04] 9 MAYFIELD RD 00200999538524 I (Somcast$ ACCOUNT DATE TOTAL NUMBER DUE AMOUNT DUE 09547237236-01-7 03/30/04 $40.00 Visit us on the web at www.comcast.com WL REIN ECKER How to reach us... How to reach us: For service at: 3800 Trindle Rd, Suite B 9 MAYFIELD RD Camp Hill, PA 17011 MECHANICSBURG PA 17058"-5628 (717)540-8900 Telephone Customer Service ./ 24 hours a day, seven days a week. ~'t:'< "~':> Summary of Charges Billed from 03/14/04 to 04/13/04 . Previous Balance 117 .60 Payments (includes payments received by 03/04/04) 117.60 cr Monthly Services 39.95' Taxes & Fees 0.05 cr~' .. Total Due Detail of Charges on back ftL ,1-t,-1 p. (#7 News from Com east Thank you for your prompt payment. For your convenience, we now provide you with .' more quick and easy payment options, including one-time payments, recurring credit card payments or direct debit payments. Please call your Comcast Customer Account Executive and find out how you can sign up for Comcast PayDirect today. ~UU,j-Uq. t'l:!;J:(;:;U.NRL '.l'RA .NU'.J.'.J.l,;l:!; xx ;:;l,;t1UUL xx lJULI .L "::UU,j MECHANICSBURG SCH DIST-U.A. TWP 6967 MAKE CHECKS PAY ABLE TO: MARL I.N A. YOHN, SR. , TREASURER I WEn & THURS 10 AM TO 2 PM AkSO 6 HICKORY LN MECHANICSBURG PA 17055 . WED 6-9 PM KEEP #1 COPY-RETURN #2 PHONE 766-4238 '/( OFFICE AT U.A.TWP. COPY WITH PAYMENT. FOR RECEIPT MUNICIPAL BLDG, 100 GETTYSBURG PIKE RETURN BOTH WITH STAMPED ENVELOPE. DISCOUNT AND PENALTY HAVE BEEN COMPUTED FOR YOUR CONVENIENCE M ,1/1 %P M DURING THIS PERIOD 4.90 ; ;,"'; ISCOUNT ULY-AUG 5.00 ACE EPT-OCT 5.50 ENALTY OV-DEC 18 "nC':':l . 'n;.,.!'.,..... 93 . f :.! U f) f) E ~\ ;\ L L E i'.,~ T' 0 \:./ J:-1 S i'~ll P IF UNPAID BY 12/18/03 TAXES REINECKER, WALTER WILL BE TURNED OVER TO 9 MAYFIELD RD DELINQUENT COLLECTOR. MECHANICSBURG PA 17055 5628 ACCT # 042-0003854 SS# 196-16-9012 IF YOU CESIRE\ A RECEIPT ENCLOSE A ST AMPED ADDRESSED ENVELOPE WITH YOUR COPI~S DEADLINE TO CORRECT OR APPEAL JOB TITLE IS 90 DAYS FROM DATE OF BILL CALL 240-6365 OR 697-0371 EXT 6365 OR 532-7286 EXT 6365. - - "-- BILL NO. C 1 TAX YEAR DATE ASSESSMENT 2003-04 REAL ESTATE TAX NOTICE '/('/( SCHOOL '/('/( JULY 1 2003 MECHANICSBURG SCH DIST-U.A. TWP 111,040 4001 MAKE CHECKS PAYABLE TO: MARLIN A. YOHN, SR. , TREASURER I WEn & THURS 10 AM TO 2 PM AkSO 6 HICKORY LN MECHANICSBURG PA 17055 . WED 6-9 PM KEEP #1 COPY-RETURN #2 PHONE 766-4238 '/( OFFICE AT U.A.TWP. COPY WITH PAYMENT. FOR RECEIPT MUNICIPAL BLDG, 100 GETTYSBURG PIKE RETURN BOTH WITH STAMPED ENVELOPE. SCHOOL R E DISCOUNT AND PENALTY HAVE BEEN COMPUTED FDA YOUR CQNVErJJENCE 10%p 12. 05M %P M %P M %P M DURING THIS PERIOD PAY THIS AMOUNT (' 1') r---.... 1,311.2 ;' ,:) {, . DISCOUNT JULY-AUG Ll, 311. W I' t",. 1,338.0 FACE SEPT-OCT 1,338. 1,471.8 PENALTY NOV-DEC 18 1,471.83 ACCT NO 42-27-1888-042 9 MAYFIELD ROAD q.3 REINECKER, WALTE~ L C' &.. \<fr:fi,k." ',> ,.:qrW,I ND I NG HILL HEIGHTS Ut'f'LI\ ;;L..u', .,/"".)'it.OT-5 9 MAYFIELD ROAD Residential Building MECHANICSBURG PA 17055 IF UNPAID BY 12/18/03 TAXES WILL BE I~"~~~'~~~~J':"'''~ TURNED OVER TO CUMBERLAND CO. TAX CLAIM BUREAU. THIS BILL TO YOUR MORTGAGE COMPANY $1.00 FEE FOR ADD'L RECEIPTS REQUESTED \ 'Ii. fi 0' I , '\ 11 0 4' I .. Page 1 ....:.IlUll..~~;.,... ppl J~~: "::/""YQUiBmAt'~.otiiit:Niliiib!i:f'''/:' 84520-74009 ", 1M ";"'w Summary Page . Balance as of May 17, 2004 $ 25.07 CharfPs: Tota PL ELECfRIC UTILITIES Charges $ 24.99 Total Charges $ 50.06 ~1:411.lfI~\ii..il.wAt."le'lti.~~rtl~lfm},~~lJ1it~:s;'@jf::;;;::.:~ Account Balance $ 50:0 QuestioDsabollt l ~I 4 this bill? · Please COtltaCtllSb1JlJl1.7 at 1-800..34 -5775 o.l~ 5'- JA 484-634-4900 or write to: Customer Service 827 Hausman Rd. Allentown, PA 18104-9392 www.pplw~b:c()m Electric KWH - Average Per Day Meter Reading Information Use 30 eter#84572527 25 May 17 Actual 4381 This graph shows A.pr 15 Actual 4172 your electric use 20 3_ Da s KWH Billed 209 over the last 13 months. Average - May 2003 2004 15 T~erature 58F 62F upesof K ':I Per Day 6 7 eter Readings: 10 Yearly Use: Total A vera~e Actual - 5 I i i-I~ Use Month ~ I I Jun 2002 - May 2003 4022 33 Estima ted ~ 0 Jun 2003 - May 2004 4114 343 Customer 0 MJ J ASOND J FMAM 2003 Months 2004 Other important information on back ... - --- -- - -- - - -- --- -- - -- - --- - - - - -- -- -- ---- -- -- --- --- ---- - --- - -- - - --- -------- - --- --- - -- --- ------- -- - - ---- --- ----- --- -- - - --- -- - - --- ---- - - -- --- --- -- -- -- ---- -- . - - --- - ~p Billing Date 04/19/04 Page 1 of 4 Telephone Number: 717 766 3785 ver,ZRD Account 717766378539522 Y Make progress every day How to Reach Us: See page 2 WALTER L REINECKER Account Summary [0 Previous Charges $54.81 . Payments Received thru Apr 21 -54.81 Manage Your Verizon Account Online! Past Due Charges $.00 View & pay bills, request repairs, place orders. It's quick and easy: New Charges Go to verizon.com Verizon (page 3) $20.67 Click "Sign in" under "Manage My Account". Other Providers (page 4) 6.45 'Y5ZJ - Total New Charges due May 17 $27.12 To enroll in the Verizon DIrect Payment Total Due eJ OptIon please read and sign the agreement on (Past Due + New) the reverse side of the payment form below. felL . - 5" r-J4 _hi I~ Mail payments to: Verizon, PO Box 28000. Lehigh Vly PA 18002-8000 Change of billing address? Go to verizon.com/billingaddress or see page 2. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ '! D~l~h 1< ~tu.T E.aY'pe~1 ~ip ,!"i!!:! Y.2u~h~c~ P!y~l~to 'ye.!:lz~. _ _ _ DISCONNECT WARNING Dear CUSTOMER, As of May 18,2004, our records indicate that your account has a balance of$ 80.02. This amount includes all past due balances. We understand that in the rush of our daily lives we sometimes overlook bills. However this letter is to remind you once again that payment is necessary to keep your account in good standing. If payment IN FULL is not received by 06/1 0/04 your account will be discontinued. If your account is disconnected, you will be charged a re-connectio}l fee of$39.96 which cannot be waived. PLEASE UNDERSTAND THAT A PARTIAL PAYMENT WILL NOT KEEP YOUR ACCOUNT FROM BEING DISCONNECTED; THE FULL BALANCE IS NEEDED. For your convenience we have several payment methods to bring your account up to date. You may call our automated payment system at 1-800-COMCAST to make a payment over the phone. A. You can make a payment by phone with a Credit card, Debit card, or Check. This is the most convenient and timely way to make a payment, and of course it's free of charge. Our number is 1-800-449-1350. B. You can use the detachable payment stub above to mail your payment. Please understand that by mailing your payment you take the risk of us not receiving your payment within the provided amount of time. C. You can go to your local office to make your payment. Our office hours vary by location; please call your local office for hours of operation. Listed on the back of this notice are our local office addresses for your convemence. It is possible that you already made a payment on your account, if so please disregard this notice and accept our TIfANKS for your payment. If you have any billing inquiries you can always contact our Collections department for your most up to date account information at 1-800-449-1350. Thank you in advance for you attention. ACCT NO.: 09547237236 017 DATE DUE: IMMEDIATELY Enclosed Is my payment by: o Check o Monev Order TOTAL BALANCE DUE: $ 80.02 AMOUNT PAID: I 'DC) 0 2... 730 ID Sr-;2t1-J/ -----------BILLING SUMMARY----------- PRIOR BILL AMOUNT $17.82 PAYMENTS THRU 04/23/04 $17.82CR BALANCE FORWARD $0.00 REGISTER ANY QUESTIONS OR CURRENT BILL CHARGES: COMPLAINTS ABOUT THIS BILL PRIOR TO THE DUE DATE TO: UNITED WATER PENNSYLVANIA 8189 ADAMS DRIVE SERVICE CHARGE $6.50 HUMMELSTOWN, PA 17036 W-DSICSRCH $0.33 PHONE: 717-564-3662 TOTAL CURRENT CHARGES $6.83 TOLL FREE: 1-888-299-8972 . W-STASSRCH $0.07CR METER READINGS TOTAL AMOUNT DUE $6.76 03/22/04 0330 04/22/04 0330 CONSUMPTION 0 MGL p~ . ~ ~2JI /. ;(4 APPROXIMATE STATE TAX INCLUDED IN THIS BIll ' F"T'""7""'~":g:",~"\~{',~""('"""'":"""'''""''''' 'F"'.'.':' "~.Ql()lllitd~e 04/23/04 9 MAYFIELD RD 00200999538524 1.t3 --..- ...--....-- --..--.......- ....- -....-...-... .-. ::l- - - . ~;::~".". S K E L TON Nobody Serves You Better J. J. Skelton Oil Company - 40 West Manoa Road STATEMENT DATE: 04/30/04 Havertown, PA 19083 610-525-3600 TO AVOID ADDmONAL LATE CHARGES, WE MUST 00000 10685 *AUTO** MIXED AADC 350 RECEIVE PAYMENT WITHIN 30 DAYS OFTRANSAcnON. 1...111...111....1.1..1.1..1.1..11....1.11..1.11...1.1....1.11 WE FIGURE THE 'LATE CHARGE' BY APPLYINGA W A L T E R L REI N E C K E R 'PERIODIC RATE' OF .0493% OR AN 'ANNUAL 9 MAYFIELD RD PER E E ' WINDING HILL HEIGHTS C NTAG RATE OF 18%. MECHANICSBURG PA 17055-5628 ...................................................... "... . ... ...... ......................................::;ji;::;O';';j'.>i:n"':iiiir;r.:.....N. ....j:::i:ft;iiD'i:R......................... ............. 0 S :~~~:b9.i***,~)::*mR:$:):)t: PREVI U 53188082 9 MAYFIELD RD 17055 BALANCE 281.65 6AtEr~iFiRENCE::m::::::DESCRIPTI6N: :::QUiNTiTyp.~lce::::AMouNf.r:::::::::TAx: :iidfAb? 04/12/04 001 PYMNT PREY BAL 281.65- 281.65CR 04/29/04 27268 HEATING OIL 149.0 1.7290 257.62 257.62 ,. .'," '11:111'" "'flll'l' ,.,Iii:!'llI!'II' ,fir I' '!jl!" :lll~l!lm!l ~lrl'l J!lml~llll!lfu,.,..I!ffl!lmll~" "iiU~ I',mll ~I}:l~::.;, 1:(~tU , :!:hr,l: I :~i:I"!~I:I~_II; J - ~I:f ~t~, :l~d:~ll !' ~:J~n~,u ~l- ~ijlUl.l:l'I' ifl'i ,Jfl:I' .illHfJH: ,. 'fu R~I': ,JI1:b~;,', ., "", ""'1 " 1"1 .., ,. !"','~',' ""1""1"" ", l",',!, : ",'I."", ,,* \ ',', .,!",,, · ~'m .' ' ,'~ "'" ~"n~ !:)~!:, I;. I: '~::, . 1',1 :1:, t~I:, I ~k, ~Ii, tilt '. I: ~ :!;lh : . 'IiI: ,I,w.t~ :1:1 I :~I. ~ 1:I'i,~I,' " ,m, J!I U:." f:I~~~~I:' i~~l~ U~i:~ ~. Ii ,I:! . I:' :~I: Ii lii '! 'I: I I': _ '~i;~l~:: -I: -' Ii. Ii ~a~~:O:lil: ! :W: ,r t, !i:I. . ;~~_ .~. '. 11' !N- 1:1, . tm.. II.::: ~'l~!I:Ii~I:, \1>'" '!i,!II~1 JII' 'd!!:!!i ,JII!:II!!ili!!' l!i;lI~1 !1!!'~!iIIMli!, I I!II '~II!i!P : I!~~II ll. Ilm~ ~~D,' !~ '~ii~m' ~IP;jllii!~ 257.62 NOTICE SEE REVERSE SIDE FOR IMPORTANT INFORMATION ~" Billing Date 11/19/03 Page 1 of 4 Telephone Number: 717 766 3785 ver.ZSlD Account 717 766 3785 395 22 Y Make progress every day How to Reach Us: See page 2 WALTER L REIN ECKER Account Summary CD Previous Charges $25.24 Payments Received thru Nov 20 -25.24 Manage Your Verizon Account Online! Past Due Charges $.00 View & pay bills, request repairs, place orders. It's quick and easy: New Charges Go to verizon.com Verizon (page 3) $20.95 Click "Sign in" under "Manage My Account". "T5ZI Other Providers (page 4) 4.29 - Total New Charges due Dec 15 To enroll in the Verlzon Direct Payment Total Due Option please read and sign the agreement on (Past Due + New) the reverse side of the payment form below. Mall payments to: Verizon, PO Box 28000, Lehigh Vly PA 18002-8000 Change of billing address? Go to verizon.com/billingaddress or see page 2. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~D~t~hj<r:!!tu..!:.nE.a~e.!!t~ip~i~y~u!:-Ch~c~p!!.y~l~to'ye2:!z~._ _ _ / 1000762 3 0 1 2 8 7 FREYSINGER PONTIAC. GMC, BUICK, INC. *INVOICE* 6251 CARLISLE PIKE WALTER & ROMAINE REINECKER MECHANICSBURG, PA 17050 9 MAy];1IELD ROAD (717) 766-8422 * dfAL P-Q-N- T -I-A-C MECHANICSBURG, PA 17055 PAGE 3 HOME: 766-3785 BUS: SERVICE ADVISOR: 17:00 27MAY04 CASH 27MAY2004 OPTIONS: STK:50076 DLR:36645 ENG:WOODS 1)1 3)GC 27MAY04 LIST NET TOTAL **************************************************** 1 PA{R91S L 0.00 PMTS:/.... . ... ...0. 00 . . . .: ",: :': " <~:',":. ':',' ..,.)00'... 1m. STATEMENT F DISCLAIMER . ......... ..o.E$t~llitlpN. The factory warranty constitutes all ...,::;:.',.,>:..... ...::.:1.:" ....:.;::::;.;. of the warranties with respect to LABOR AMOUNT the sale of this item/items. The PARTS AMOUNT Goodwrench Seller hereby expressly disclaims all warranties either express or GAS, OIL, LUBE -Ii) Parts Service implied, including any implied warranty of merchantability or SUBLET AMOUNT -~ fitness for a particular purpose. MISC. CHARGES Seller neither assumes nor authorizes any other person to ,,4~ &uuj ~ eev" ~eu ?7M assume for it any liability in TOTAL CHARGES connection with the sale of this LESS INSURANCE ?7~ ,,4~ SetWtu item/items. SALES TAX 7~ ~ CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT COSTOMER COPY IF TAXES ARE IN ESCROW, FORWARD THIS BILL TO YOUR TAXPAYER COPY Bill No: 4063 MORTGAGE CO. Control No: 042 - 001834 2004 Statement of Real Estate Taxes Bill Date: 3/01/2004 PAYABLE Assessed Land Improvement Mineral Total TO: Values 20,000 91, 040 0 111,040 MARLIN A. YOHN, SR., TREASURER COUNTY OF CUMBERLAND Discount Face Penal 6 HICKORY LANE Rates .00214900 .00214900 2 % 10 % MECHANICSBURG, PA 17055-4713 COUNTY R/E 42.98 195.64 233.85 238.62 262.48 Rates .00020300 .00020300 2 % 10 % DESC: COUNTY LIB 4.06 18.48 22.09 22.54 24.79 MAP NO: 42-27-1888-04p21 AnI f' 4 J Y . TOWNSHIP OF UPPER ALLEN 9 MAYFIELD ROAD >lK ~..r'. r'. OHN,~Rs .00024400 .00024400 10 % ACRES .300 I.', \ SUR ER MUNIC. R/E 4.88 22.21 27.09 29.80 WINDING HILL HEIGHTS Rates. 00008700 .00008700 10 % LOT-5 4PR-7 FIRE HYDRT 1. 74 7.92 9.66 10.63 Residential Building . Z13~ RESIDENTIAL TAX AMOUNT DUE-> $297.91 $327.70 ',,, I.. ~JDf~ r " D If Paid On or After 3 5/01/2004 7/01/2004 TAX REINECKER, WAL TE t W11=Et, II E ~i TOWN If Paid On or Before 4/30/2004 6/30/2004 PAYER 9 MAYFIELD ROAD IF NOT PAID BY 12/17/2004 THIS BILL WILL BE RETURNED TO TAX MECHANICSBURG PA 17055 CLAIM BUREAU FOR COLLECTION AND FILING OF A LIEN AGAINST . YOUR PROPERTY. lyi OFFICE WED, THURS 10AM-2PM, WED 6-9PM HOURS: & BY APPOINTMENT-CLOSED HOLIDAYS OFFICE AT 100 GETTYSBURG PIKE UA TWP BLDG PH (717)766-4238 Return Bill with Payment. For a Receipt, Enclose Self Addressed Stamped Envelope. ~--" ~- ".~-, .,-. 0- M 00 00C"'! M 00 OOLO - 0 0:: . . . . . J: '<2' 8 0 OLOLO ::E '<2' Ol 0 000 (/) a.: LO M MMM Z 00 0 0 8 ~ C') 0 tIl 3: LlJ:g ~ 0 M 0 ~ 0 O~~ l- i- ~t-. ::E Z .. .. .. .. Cl~ <l>< :::::i Z ~c: III 00 ~~ ...J aJ . '0: mz WCl)~ 18u. O"l rLI -J~a5 t-.:::J a:0 UtIl ~o: ~:I: WH Q 0:: Q ZrLI -J Cl 1:3 t-.I- 3:~ ocC rLI 0 ocC~ <( gZ Z 0 lXl H ...:l0:: '<2''<2''<2' 0 WU 0:: ::IE: 0:: OCCOCC 000 a: ~~ ::E (/)3 ;::I rLI lXl:I:: ><........................ CI) Q Z 0.. U lXlOMO W ~ 0: ...:l tIl C"'!C"'!C"'! :::J rLI rLI 8 ~ ;::18 Q........................ Q. 0 U H Z Z OZ H'<2'LOI.O 0.. :I: H Ii< ;::I H HrLI ocC > >< 0 ...:l >0:: 0.. ~ 0:: ocC U ...:l rLIO:: rLI ::IE: U H 0::;::1 Ii< tIl ocC lXl o..U H -----------BILLING SUMMARY----------- , PRIOR BILL AMOUNT $13.50 PAYMENTS THRU 10/23/03 $13.58CR BALANCE FORWARD $0.08CR REGISTER ANY QUESTIONS OR CURRENT BILL CHARGES: COMPLAINTS ABOUT THIS BILL PRIOR TO THE DUE DATE TO: UNITED WATER PENNSYLVANIA 8189 ADAMS DRIVE SERVICE CHARGE HUMMELSTOWN, PA 17036 W-DSICSRCH PHONE: 717-564-3662 TOTAL CURRENT CHARGES TOLL FREE: 1-888-299-8972 . W-STASSRCH METER READINGS TOTAL AMOUNT DUE 09/22/03 0328 10/22/03 0328 fr9- CONSUMPTION 0 MGL 3 \\_) 1-0 .1t \). \ APPROXIMATE STATE TAX INCLUDED IN THIS BILL $0.31 10/23/03 9 MAYFIELD RD 00200999538524 6.67 @omcast~ ACCOUNT DATE TOTAL NUMBER DUE AMOUNT DUE 09547237236-01-7 11/30/03 $37.60 Visit us on the web at www.comcast.com .. Thank you for your prompt payment. more quick and easy payment card payments or direct debit Account Executive and find out a. rl 00 00('1') rl 00 OOltl - 0 0:: . . . . . J: ~ E-! 0 Oltlltl :E ~ Ol 0 000 en a.: ltl rl rlrlrl Z co 0 0 Q ~ C') 0 0:: 3= UJ J: ~ 0 ('I') 0 e" 0 Ol!;~ fo- t- Cl..... :E Z .. .. .. .. c:l~ <c. ::i Z~~ ~~ ...J 0-' 'cr in .. w en~ ~u. Z 0'\ ~ ..J ~ffi ~~ a: 0 UtIl ..J IJ.J en ~J: W H Q 0:: Q Z~ ....fo- E-! ICIl ~ 0 1CIl(!) <( c:lQ ~ OCll 0 tIl H :;iJ~ ('1')('1')('1') 8z z U 0:: liE: 0:: 000 a: ~~ 0 W 0 p ~ tIl:J:: >t........................... :: en ....:l Q Z 0.. U tIlrlOrl W ~ en ....:l tIl ('1')('1')('1') cr ~ ~ E-! (!) PE-! Q........................... a. ~ 0 U H Z Z OZ HOrlN 0- J: H rz.. P H H~ OCllrlrlrl > >t 0 ....:l &i~ 0.. :) 0:: OCll U ....:l ~ liE: U H O::P rz.. C/J OCll tIl o..u H , ~.. Billing Date 10/19/03 Page 1 of 5 Telephone Number: 717 766 3785 . Account 717766378539522 Y verlZllD . How to Reach Us: See page 2 Make progress every day WAL TER L REINECKER Account Summary [0 Previous Charges $89.53 Payments Received thru Oct 21 -89.53 Manage Your Verizon Account On/i/ie! Past Due Charges $.00 View & pay bills, request repairs, place orders. It's quick and easy: New Charges Go to verizon.com $20.95 Click "Sign in" under "Manage My Account". Verizon (page 3) 'T5ZJ Other Providers (page 5) 4.29 - Total New Charges due Nov 13 To enroll in the Verlzon Direct Payment Option please read and sign the agreement on Total Due (Past Due + New) the reverse side of the payment form below. ~.; V-\\ l ~1Z-O RESIDENTIAL -----------BILLING SUMMARY----------- PRIOR BILL AMOUNT $6.67 PAYMENTS THRU 11/20/03 $6.67CR BALANCE FORWARD $0.00 REGISTER ANY QUESTIONS OR CURRENT BILL CHARGES: COMPLAINTS ABOUT THIS BILL . - PRIOR TO THE DUE DATE TO: WATER CHARGES $4.17 UNITED WATER PENNSYLVANIA 8189 ADAMS DRIVE SERVICE CHARGE $6.50 HUMMELSTOWN, PA 17036 W-DSICSRCH $0.53 PHONE: 717-564-3662 TOTAL CURRENT CHARGES $11.20 TOLL FREE: 1-888-299-8972 W-STASSRCH $0.13CR METER READINGS TOTAL AMOUNT DUE $11.07 10/22/03 0328 11/19/03 0329 CONSUMPTION 1 MGL 'Y~Z-S" ...3 \\r 1~6' APPROX I MAT E STATE TAX INCLUDED IN THIS BILL $0.51 ~e 11/20/03 9 MAYFIELD RD 00200999538524 ./i~ w-.~" r'age I UI I t\jflf!\ " Customer: WALTER L REINECKER Account Number: 611-0007061-0061-7 WASTE MANAGEMENT INVOICE Invoice Date: 01/01/2004 WASTE MANAGEMENT Invoice Number: 2304005-0061-0 OF CENTRAL PA Terms: Due Upon Receipt 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 (717) 232-0878 Current Invoice Amount Total Amount Due (800) 642-8850 35.39 I 35.39 I (717) 763-9153 FAX # I Account Summary 1 Description Amount Please pay total amount due. Thank you for your business. Previous Balance 35.39 Total Credits and Adjustments 0.00 Total Payments Received 35.39- Total Current Charges 35.39 Total Amount Due 35.39 Total Amount Past Due 0.00 WE CAN NO LONGER ACCEPT PAYMENTS AT OFFICE LOCATIONS. PLEASE USE REMIT TO ADDRESS ON PAYMNET COUPON. 1'$" "","'I'Ll"""" " "''''~'''l ~l!l'~""i' ''''''ii'(w'''n''m~'' "yti'lcf~~~.!I'41Ir"""! ,,: ..~~~,C!!,IQP~tI9Qli!!.~~:~!7i '"." ""." "m~'*~, !,,~.~,,(:l!~1 :;:1, J~,'. ,l~' ". .~.." '",';".,t. 'il!!lI~II,;)~,'lj~ Date Description Qty Amount 12/31/03 Landfill surcharge rei rs jan feb mar 04 1.25 WANT TO PAY THIS BILL BY PHONE? Please call 1-800-303-5813 to make a convenient, secure payment. 1.00 Bag service rei (8 bags) 1 34.14 Available 24 hours a day, 7 days a week. Total Current Charges 35.39 \(~/ Want to pay this bill on-line? Go to www.wm.com to learn more about WM ezPay and make a convenient, secure payment. '}~ ~ \<Jr All payments will be posted to your oldest outstanding invoice. -----------------------------------------------------------------------~------------------------------------------------------------ \ \~ n 4 .. ... \ \h ij m ." .. Page 1 "...:..!.'lI/.JJ.~.f';.;'" ppl J~~: ....... ...............)(Ql:u:BilIAi&i'.6iilit.Numbei...i.......... 84520-74009 ", 1M fdilllri"..n.m ... Summary Page Balance as of Jan 16,2004 $ 20.49 . CharfPs: Tota PL ELECIRIC UTILITIES Charges $ 30.08 Total Charges $ 50.57 Account Balance Questions about ~ ..D~ this hill? . P1e~lse . ~)b f) contact lis by F\b9 at 1-800~342';5775(H' \-; 484-634-4900 orwl"iteto: Customer Sel'vice 827 Hausman Rd. AlIentown,PA 18104-9392 www.pplweb.cOlll Electric KWH - Average Per Day Meter Reading Information Use 30 eter #84572527 25 Jan 16 Actual 3436 This graph shows Dec 16 Actual 3162 your electric use 20 31 Da s KWH Billed 274 over the last 13 months. Average -Jau 2003 2004 15 Tel1}!Ierature 30F 33F ;Q;pes of KW Per Day 9 9 etel'Readings: 10 ---- Yeady Use: Total A vera~e Actual - 5 _ I Use Month ~ - I "I Feb 2002 - Jan 2003 5262 43 Estimated ~ 0 Feb 2003 - Jan 2004 4025 335 Customer D JFMAMJJASONDJ 2003 Months 2004 Other important information on back -+ _ _ _ _____ _ _ _ __ ___ __ _ ___ _ _ _.. ___ __ _ M _ _ _ ___ _ ___ _ _ _ _ _____ _ _ __ _ _ _ ___ ____ _ __ _ _ __ _ _ _ __ ___ _______ _ _ _____ _ ___ ___ _______ _ _ ___ __ _ _ ___ ____ _____ _____ _ ___ _____ .- . . . . . . '.' . . T'"OT'"OT ........ .' ............ ~ ~' , Billing Date 01/19/04 Page 1 of 5 . Telephone Number: 717 766 3785 Ver'70" Make progress every day Account 717 766 3785 395 22 Y How to Reach Us: See page 2 WALTER L REINECKER Account Summary Previous Charges . $30.35 OJ Payments Received thru Jan 21 .00 Manage Your Ver;zon Account Online/ Past Due Charges (Please Pay Now) $30.35 View & pay bills, request repairs, place orders. New Charges It's quick and easy: Go to verizon.com Verizon (page 3) $21.29 Click "Sign in" under "Manage My Account". Other Providers (page 5) 6.45 73 Total New Charges due Feb 17 - To enroll in the Verlzon DIrect Payment Total Due (Past Due + New) Option please read and sign the agreement on the reverse side of the payment form below. ~ 0), \If ~ fhlV \. -----------BILLING SUMMARV----------- PRIOR BILL AMOUNT $6.75 PAVMENTS THRU 01/26/04 $0.00 BALANCE FORWARD $6.75 REGISTER ANV QUESTIONS OR CURRENT BILL CHARGES: COMPLAINTS ABOUT THIS BILL PRIOR TO THE DUE DATE TO: UNITED WATER PENNSVLVANIA 8189 ADAMS DRIVE SERVICE CHARGE $6.50 HUMMELSTOWN, PA 17036 W-DSICSRCH $0.33 PHONE: 717-564-3662 TOTAL CURRENT CHARGES $6.83 TOLL FREE: 1-888-299-8972 W-STASSRCH $0.08CR - METER READINGS TOTAL AMOUNT DUE $13.50 - 12/19/03 0329 01/23/04 0329 CONSUMPTION 0 MGL ~ t,"'.1 ;L -\ 13 \ APPROXIMATE STATE TAX_INCLUDED IN nHSBILL $,O,...~l<c" " AIIl()IlJ)tdll~ 01/26/04: ~ HARDY'S AUCTION SERVICE November 17,2003 , Greg Reinecker 124 E. Portland St Mechanicsburg, PA 17055 Dear Greg: Please see the attached information for the appraisal of Walter L. Reinecker Estate, 9 Mayfield Rd., Mechanicsburg, PA. The fee for this service is $50.00. Please make payable to Vickie Hardy, 193 Orebank Rd., Dillsburg, PA 17019. Sincerely, ~iWii/~ Vickie L Hardy AU-2795-L ~~,o~ i- ~1' \ 193 OREBANK RD · DILLSBURG/PA · 17019 PHONE: 717-432-3779 .. - - - - ~",~" " SKEL TON - ~I\i . . Nobody Serves You Better - - J. J. Skelton Oil Company 40 West Manoa Road STATEMENT DATE: 01/14/04 Havertown,PA 19083 610-525-3600 TO AVOIO AODITIDNAllATE CHARGES, WE MUST 0000010450 ~AUTO** MIXED AADC 350 RECEIVE PAYMENT WITHIN 30 DAYS OF TRANSACTION. 1...111...111....1.1..1.1..1.1..11....1.11..1.11...1.1....1.11 WE FIGURE THE 'LATE CHARGE' BY APPLYING A WALTER L REINECKER 'PERIODIC RATE' OF .0493% OR AN 'ANNUAL 9 MAYFIELD RD PERCENTAGE RATE' OF 18%. WINDING HILL HEIGHTS MECHANICSBURG PA 17055-5628 '::::::'ili9.1::::J~~YMfiR:::::: ): PREVIOUS 53188082 9 MAYFIELD RD 17055 BALANCE 149.54 . . -- :DAfE'.::"REFE~ENCE'.::DESCfhp.TiON:a.UANTiTY : PRICE. .'.:::::AMOUNT .U:.:TJ&UTOTiW)::""" 01/13/04 26066 HEATING OIL 162.9 1.6290 265.36 265.36 01/14/04 LA TE CHARGES 1. 16 1. 16 "!W" ~ill'.I"'1 r "... 'rr'1" 11 :Mnl.,llill!!.~! 'h(lil'li" li!I'" i lqgb "t~! I I n. llli,,: nr1 r~tl l!l:jll:li'll!iill!liliY' i!!!!I!: II!!II;~II!III!:' lli! :'~~h i i~ili ~lil~lIl~, · ~ l~ul~ III '~ ~ll '~!.~ ~!i~\l!::" f ~!:' :~w ~ f~: ~ '~:'mm.' t >f.....; I'WJt ~Io~o\ ~ LO J-'" \34 WE HOPE YOU WILL ACCEPT THIS FRIENDLY REQUEST TO BRING YOUR ACCOUNT UP TO DATE 416.06 NOTICE SEE REVERSE SIDE FOR IMPORTANT INFORMATION HOLY SPIRIT HOSPITAL . 503 NORTH 21 ST STREET CAMP HILL, PA 17011-2288 111111111111111111111111111111111111111111111111111111111111111111111111111 JAN 102004 Date of Service: 07/04/03 Patient Name: W ALTER L REINECKER Account Number: 21287016 Patient. . . ,__ ~ '&.--- .\ ResponsIbIlIty........ ..................................... . .:,:,:,:,:,:,:,:,:,:,:,:::,:,:,:,:,:,:,:,:::,:::,:::::,:,:,:::,:,:,:,:::,:,:,:,:,:,:,:,:,:, 0 - d.-/\\o- ( iiiiiiii \1 - - 1...111...111'11.1.1..1.1..1.1..11....1.11..1.1111.1.1"111.II - - 49070 AT 0.292 - - WALTER L REINECKER TROOO18 - 9 MAYFIELD RD - ~ MECHANICSBURG, PA 17055-5628 - - Dear Patient/Guarantor: Payment in full has not been received on your account(s). The balance is due in full immediately. Failure to respond to this notification will result in recommending that your account be placed with a collection agency. To avoid further action, please remit payment in full today. We offer the following payment options: check, money order or credit card. Sincerely, Patient Financial Services (Toll Free) 1-877-254-9239 If you have multiple accounts, please indicate the account numbers and the amount applied to each on your check. Payments received without an account number may be applied to the oldest account. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ If.!)3J~e~t!l~ ~l!.e~t l!.e~n ~!d~ ~e!S~ ~is.!e~~d .PEs_~tt~r _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - . ..1 ERIE INSURANCE EXCHANGE NAMED INSIlRED'S COpy ,~ Member' Erie Insurance Group ~ 100 Erie Ins. PI.' Erie,PA 16530 . CANCELLATION NOTICE ERIE~ CANCELLATION EFFECTIVE MAIL DATE 02/02/04 DUE DATE 01/12/04 . POLICY NUMBER. Q10 1201066 H 12.01 AM 03/05/04 BAL $441. 00 PIONEER FAMILY AUTO POLICY STANDARD TIME . NAMED INSURED 111111111111111111111111111111111111111111.11...1111.11'11.111 WALTER L REINECKER ESTATE OF A-00644 GREGORY L REINECKER EXECUTOR AA7685 123 E PORTLAND ST MECHANICSBURG PA 17055-3333 WE ARE NOTIFYING YOU THAT THE ABOVE POLICY IS CANCELLED AS OF THE' CANCELLATION EFFECTIVE HOUR AND DATE SHOWN ABOVE. IF WE HAVE BEEN ASKED TO PROTECT OTHER INTERESTS, WE ARE REQUIRED TO ADVISE THEM OF THIS CANCELLATION. THE REASON FOR THIS ACTION: NON-PAYMENT OF PREMIUM ~oY ~ \ y.:r\ 11,(" ).. Pf' \ /,\I.! '} 01211 KEEP THIS PORTION FOR YOUR RECORDS '1.800.877.0600 DONEGAL MUTUAL INSURANCE COMPANY BILLING INQUIRIES CALL: 1-800-877-0600 03/15/04 LAPSE NOTICE 0004255 G 0933414 2005 < HOMEOWNERS I N REINECKER, WALTER L. S 9 MAYFIELD RD U MECHANICSBURG PA l7055-5628 R E 1...111...111....1.1..1.1..1.1..11....1.11..1.11...1.1....1.11 D WE REGRET TO INFORM YOU THAT YOUR POLICY PREMIUM DUE ON 03/l3/04 HAS NOT BEEN PAID. THEREFORE, WE DO NOT HAVE ANY ALTERNATIVE BUT TO LAPSE THE COVERAGE AS OF 03/l3/04. YOU ARE A VALUED CUSTOMER AND WE WILL OFFER TO REINSTATE YOUR COVERAGE IF PAYMENT IS RECEIVED BY 03/26/04. IF PREMIUM HAS BEEN PAID, PLEASE DISREGARD THIS NOTICE. 0 TOTAL PREMIUM IS: R M AMOUNT DUE OL RO T S A ACORDIA NORTHEAST INC GS G 4900 RITTER RD 2ND FLOOR A E POBOX 1220 GP N MECHANICSBURG PA l7055-4807 EA T EY TELEPHONE ( 717 ) 76l-19l9 E E DM-1 (6/03) ...-~....._._._.........._-,.-~._---------------------------------------------------------------------------~----------------------._--------.------.-----..-._----------------------.----..,..-....----.............-.....-.... , 111 .. __.__ ..___....__ _______u_..__ __.._ _ . .._..._... . _. :) , ~::~"." . S K E L TON Nobody Serves You Better J. J. Skelton Oil Company ==== 40 West Manoa Road STATEMENT DATE: 03/29/04 !!!!!!!!!!!!!!! Havertown,PA 19083 ----- ----- ----- 610-525-3600 TO AVOID ADDITIONAL LATE CHARGES, WE MUST 0000030773 *1\UTD** MIXED AADC 350 RECEIVE PAYMENT WITHIN 30 DAYS OF TRANSACTION. 111I11I11I11I11111.1111.1111.1111111111.11111.1111I1.1'11I1.11 WE FIGURE THE 'LATE CHARGE' BY APPLYING A WAL TER L RE I NECKER 'PERIODIC RATE' OF .0493% OR AN 'ANNUAL 9 MAYFIELD RD E ' WINDING HILL HEIGHTS PERC NTAGERATE OF 18%_ MECHANICSBURG PA 17055-5628 .......................................................,................................. .:::::AQgQ~::NWM"gR:':.'/ PREVIOUS 53188082 9 MAYFIELD RD 17055 BALANCE 283.14 ,:DJdi::::}'REfERENCE("}(::'DESCAIPTION::r:'bljANTITY::::PfdCE}:::::iUouN$:}"(':WA:X::::':':}TOfiJM::: 03/01/04 LATE CHARGES 6.27- 6.27CR 03/29/04 LATE CHARGES 4.78 4.78 " ,." II~'!"'II "II-li'l.' ""II!il!IIi;"I~ , WI'I' ~'III~'! '.III"~.ft II.m'I" "I",II"'llml "'I'II~',~'~ I'I'.I'~' Ill~:1 'Ill, " ~~ II, iii' 1,1:1 ,I; ';' .1;, f I. ~I;..,.. ' Ill! .~, .;I''!'. ~i..l!I '~"~~' ,~I,," .' ,.. I .Iil;'; ~ /'tl~:~.~~ ", 'I';'. r:{ ~::,I ";, ", :1:, I:~i i I: I: ','~f: ~ :{ ~!i,~ ~~, , : ,)} :I:~~~~,~' I" ,S ,'1', ;~I' E i ~I:', ' ,~, ,~, ;" '~r1: :'J.r;f :m:,J ::::~:~( ii~l lit::I , il!. 'J? tl: !!fi ,':: li~ I: Ii ,::~, " :" ~~p ~~:~I:" ,:::~;I !':, .d;,~j, ',:f::"f.li:t ;I,~:::'~! 111!:III~i 11 Ii ill!iil!: ,1!ill!I!lm i:[' l!i!!I!: i!iU!!II~~II!;' ! !!:!II'~II ~ I:, !i~n lllil~l ~~~~ II.I~~~" " '~~11~1 WE HOPE YOU WILL ACCEPT THIS FRIENDLY REQUEST TO BRING YOUR ACCOUNT UP TO DATE 281.65 - NOTICE SEE REVERSE SIDE FOR IMPORTANT INFORMATION _ . " II IJ ~ "\.II.'~ Page 1 ".:.....~..;...... ppl J~~: :;' :..: '; :;;YOlif::BiUAooo~ID.tNiliiiber.:::: ::::. 84520-74009 " "" ... :Vir Summary Page Balance as of Mar 16, 2004 $ 30.39 . CharfPs: Tota PL ELECTRIC U'nUTIES Charges $ 27.37 Total Charges $ 57.76 Account Balance f~ ~~~ #/ .t( 3 30 KWH - Average Per Day Meter Reading Information Use eter #84572527 25 Mar 16 Actual 3958 This graph shows Feb 13 Actual 3719 your electric use 20 32 Da s KWH Billed 239 over the last 13 months. Average - Mar 2003 2004 15 Tenllerature 32F 38F apes of KW I Per Day 8 7 del' Readings: 10 Yearly Use: Tot..l A vel'a~e Actual - 5 Use Month 7 I Apr 2002 - Mar 2003 4647 38 Estimated 1f,:h\?;1 0 I Apr 2003 - Mar 2004 4098 342 Customer 0 MAMJJASONDJFM 2003 Months 2004 Other important information on back -+ -------- ----------- - - - _.~--- - ---- .-- -.- -- - --------- --_..- - - ---- ----- - -- -- - ---- - - - ----- -- ---- - -------- --- - -- - -- --- ------ - ,,-_. .....- - - --- ---- - --- - -- - ---.-- ".. Retain this portion for your records. ".. 5P 000454528 08/ 1~2/03 06/28/03 I ,;2 '-I. Cf C> II <f;r 20 -CiS I Account Number Bill Date Expiration Date Amount Paid Date Poid trbt patriot -News .%- 9~- . Thank you for subscribing F(;J1PrL- {31 t.L- ~omcast$ ACCOUNT DATE TOTAL NUMBER DUE AMOUNT DUE 09547237236-01-7 08/30/03 $37.55 .. News from Comeast Thank you and K~:SlU~NIIAL -----------BILLING SUMMARY----------- . PRIOR BILL AMOUNT $11. 07 PAYMENTS THRU 07/25/03 $11.07CR BALANCE FORWARD $0.00 REGISTER ANY QUESTIONS OR CURRENT BILL CHARGES: COMPLAINTS ABOUT THIS BILL PRIOR TO THE DUE DATE TO: WATER CHARGES $8.33 UNITED WATER PENNSYLVANIA 8189 ADAMS DRIVE SERVICE CHARGE $6.50 HUMMELSTOWN, PA 17036 DSIC SURCHG $0.74 PHONE: 717-564-3662 TOTAL CURRENT CHARGES $15.57 TOLL FREE: 1-888-~99-8972 STAS SURCHG $0.18CR METER READINGS ~0 TOTAL AMOUNT DUE 06/23/03 0326 07/23/03 0328 ?~ CONSUMPTION 2 MGL 1j',;LorC:>'3 -r.t:<q0 APPROXIMATE STATE TAX INCLUDED IN THIS BILL .. . ~O.71 Amount due 07/25/03 9 MAYFIELD RD 00200999538524 15.39 ':'C''lILJ 11"'..1.\." I n I C.;l ","v'''''''l;.n'.II'IU l'-".;J .;J I - I LoIV''-'" t I V. 0 _. . ~::~".". S K E L TON Nobody Serves You Better - J. J. Skelton Oil Company 40 West Manoa Road STATEMENT DATE: 07/23/03 Havertown,PA 19083 610-525-3600 TO AVOID ADDITIONAL LATE CHARGES, WE MUST 0000003340 ' RECEIVE PAYMENT WITHIN 30 DAYS OF TRANSACTION. 111I11I11I11I11111.1111.111I1.11 WE FIGURETHE 'LATE CHARGE' BY APPLYING A WALTER L REINECKER 'PERIODICRATE'oF.0493%ORAN'ANNUAL 9 MAYFIELD RD ' WINDING HILL HEIGHTS PERCENTAGE RATE OF1B%. MECHANICSBURG PA 17055 ...........................................................................:....................................................................................................... :::::::AQ.;Hg~"HQM$.iR!!):}:::': PREVIOUS 53188082 9 MAYFIELD RD 17055 BALANCE 356.07 :DATE::REfERENce::::::':OESCRJPTIDf..i:::QUANTITy:Pifce::AMQUNT,'::/:!'T};JiC:\ioTAC' 03/26/03 001 PAYMENT 356.07- 356.07CR 07/22/03 17465 HEATING OIL 176.0 1.2790 225.10 225.10 ,': "N '.. !'l'f,'t11i",' .. ',"II!;;.I' ,~'.:lI!i,'lW,ll'~ liii:.II'~~II.~." 'IV.ijlll> fl'l;.",'," ""Illi'IIIIDIl~lll!1ltilill'~1, 'l;ml'Il!~1.11 .,~;~::~)~ fl)\~!;;i~ : '.' lit !iif .,. . ill: ,~i1l! iiW .1t!'lj!. f ~ ii~ ~li..' '~IJ j'.. P'~J d:ill, QU6". ,:I;jift~ !~' mn!t~!l.;:' r:~~,,',; <<mR """ ".", [!I:, "I'" ,': 'i' '" 1,,1' ,1,1 I, 1:" I, ~l I, .. "D~<p n'~, .. ,ll . ' ", ~' . ~I'~I! ':;;;', ,i":::' \1!!'lll1il i!lli,lilll~I' :~l' II~rlii'(!11 IIHlli:lliiilllii' IIi! II . lID" :~!n:ll !!I~!lllb .1 l~ RWilll!ll. ~'iil~~~HBft ''In:.'~:'!: lil,/~ ',! t;~,1 "'. \llli: I"'!:~l!;: Wil' qu, . U!i!ll '<mllb 1'!lmhll~1 W" ~~[I.~' ij~ r1dn ~ ,'" ~ C:/7 '" #" <g.-1 -rY a../ BA AN TOTAL DUE 225,10 ~ NOTICE SEE REVERSE SIDE FOR IMPORTANT INFORMATION \ oil a.8 J ... \. .. 1m. " ;' Page 1 ~.:..Ii..~#;,... ppl.~~~: .:::< '::.:<'::YOi:lr::BlUAccoUiit:NUfubii::::<." 84520-74009 ", '" '''''':i;<.a'lliri2':Oi'w'.' Summary Page Balance as of J u117, 2003 $ 0.00 . CharFPs: Tota PL ELECIRIC UTILITIES Charges $ 69.69 Total Charges $ 69.69 Iftlmgj...fAf.::~~,::'~:"(~:tl:ii~ifl~1~f~j~IMi1i~~,:*'!41ll: Account Balance $ 69.69 ~~ ,...c;, <i$r~4<t 30 KWH - Average Per Day Meter Reading Information eter #84572527 25 Jul17 Actual 1322 This graph shows J un 17 Actual 539 your electric use 20 30 Da s KWH Billed ~ over the last 13 months. A vel'age - J 1I1 2002 2003 15 Tenillerature 76F 73F apes of KW Per Day 21 26 eter Readings: 10 Yearly Use: Total A vera~e Actual - 5 Use Month ~ I Aug 2001 - Jul2002 7111 59 Estimated H""1f>il Aug 2002 - Jul 2003 4109 342 ~+>:~<..~ 0 Customer D J AS OND J FMAMJ J 2002 Months 2003 Other important information on back -+ ----- -- - --- ------------------ ---- - --- -- - --- - ------- - - - - --- - - --- -- -- ---- - -- -- - -. .. -- - ---- --- --- - . -- -- ..- ------.- - ---- ---- --- ---- - --- ---- -------- $18.600..00 $18,377.81 07/15/03 $15.00 081J3/03 Posting Transactions ~ULY 2003 STATEMENT Charges Credits (CR) Date PAYMENTS AND CREDITS 06127 7540 VS PAYMENT - THANK YOU 101.27CR PURCHASES AND AD~USTMENTS 07/03 07/02 2319 VS C CMKCAREMARK RX 800~776-1355 ILMAIL/PHONE 203. 19 ORDER NO. 2397 07/15 07/13 2784 VS. C... .GIANT FOOD STO.RE #120 MECHANICSBUR PA 19.00 TOTAL FOR BILLING.CYCLE FROMOB/15/2003 THROUGH 07115/2003 $222.19 $101.27.CR . IMPORTANT NEWS ENJOY THE CONVENIENCE AND FLEXIBILITY THE ENCLOSED CHECKS OFFERn OR CONTACT US AT WWW.CASHTRANSFERNOW.COM. OPEN A AAA-SPONSORED CD, MONEY MARKET, DR IRA DEPOSI T .. ACCOUNT FROM MBNA. CALL 1-800"-211-8356 OR VISIT WWW.AAA.COM FOR MORE INFORMATION.. MEMBER FDIC. . .... . (J ;.t'/ GO TOWWW.AAANETACCESS.COM - VIEW YOUR ACCOUNT ONLINE "- ANYTIME, YWHERt r1P(Yq1 SUMMARY OF TRANSACnONS TOTAL MINIMUM PAYMENT DUE Previous B..I..nce (-)Payments (+) C..sh (+) Purchases and ~+~r10dIC Rate $0..00 and Or..dlts Advances Adjustments I CE CHARGES P..st Due Amount ...;..........;.. r urrentP~ment ..."......:....... $15.00 $101. 27 $101. 27 $0.00 $222.19 $0.00 '~Mlnlmum Payment Du..;.....;;;;;;.....,....;.:.;.,;;;;.;..; FINANCE CHARGE SCHEDULE Corresponding B..lance FO OURS . ACTION,El/.ERYHOUR,EVER'(DAY Category PeriOdic Rate Annual SubJect to . F... .. erSatisfaclionand~plo!hernir1ule autolllllledinformationincluding, Percentage Rate Finance Charg.. balan~, available Cl'~t, ~ayl1lE!l1ls r~lld,paym~ls<iJe,duedate,~menl Cash Advances adaessitformation, or to requesl dupicale statements, CIlII1-80p-8 -30611. A. BALANCE TRANSFERS, CHECKS.0.010136% DLY 3.70% $0.00 . For TOO oZelecommunicalion Oevicefor theDea~/lS$iSIan~, B.ATM, BANK............ .... '0.035589% DLY 12.99% call1-8 -346"3178. $0.00 . Mail paymenls to:AAA FINANCIAL SERVICES, P.O.B()X 15019,WILMINGJON, C. pURCHASES.................. '0.035589% DLY 12.99% $0.00 OE198ll6-5019. . Billil1grighls are preslirvedOl\lybYV!ril\enin~iry.",aiIbillinllil1quiries,using form on !he back.andO!h8l~Uiries to: . FOR. THIS BIIf'NG PERIOD: .~~~~~~.t~~~ .....9ES,POiBO)(1~~~i~ILMIN~T9~, ANNUAL PERCENTAGE RATE................... SEE ABOVE 629 063 Y ONZ06120300.00 ... PLEASE SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 4264 2960 2407 7114 PAGE10F 1 , \ ~ ci: ./ .. Page 1 "f#:f.\JOE1'~~-I1;~'" ppl J~~: ..::,.,..::....YQjci:BilEACdOl.fufNlili.ibeii"".... 84520-74009 ", no , ".whiijiiCti Summary Page Balance as of Sep 16, 2003 $ 62.66 . CharfPs: Tota PL ELECTRIC U'nUTIES Charges $ 42.19 Total Charges $ 104.85 r~4B:.I~.....'r..I~;ml(j~!iII~llflt4~tf.}i!Ia~1111il~.!;( Account Balance Questions about p~ (); this bill? Please contact us b10ct 7 ~-' atl-800-34-5775 or G,--- '):- \ DC) 484-634-4900 or writc to: Customer Service 827 Hausman Rd. Allentown, P A 18104-9392 www.pplweb.com Electric KWH - Average Per Day Meter Reading Information Use 30 Meter #84572527 25 Sep 16 Actual 2425 This graph shows AUt 15 Actual 2004 your electric use 20 32 avs KWH Billed 421 over the last 13 months. A vel'age - Sep 2002 2003 15 Ten}I1c.rature 73F 72F apes of KW -I Per Day 14 13 etel' Readings: 10 Yearly Use: Total A vera~e Actual - 5 Use Month ~ I Oct 2001 - Sep 2002 6391 53 Estima ted ~ 0 Oct 2002 - Sep 2003 4065 339 Customer D SONDJFMAMJJAS 2002 Months 2003 Other important information on back -+ - -- ------- --- - -- --- -- -- -- --- - - - - -- - ---- --- -- - - --- - - ....- --- - ---- - -- - -- -- ---- --.. -- - - -- --- -- - ---- -- --- -- - - - - -- - -- - --- - -- ----- - ------ ---- - -- - ------ - -- -- -- - - --- - --- -....--:=J-......-.J ..."'-_...,. I II I IIICD9 CDllpL*1I II AMOUNT I I. DATE DESCRIPTION ~ Balance forward last statement 0.00 Ii 05/14/03 496 0 99213 OFFICE VISIT LIMITED 65.00 ,1 OS/27/03 MCCK MEDICARE CHECK -39.05 , OS/27/03 MCDS MEDICARE DISALLOWANCE -16.19 07/03/03 INCK INSURANCE CHECK 0.00 05/14/03 496 0 94010 SPIROMETRY 70.00 OS/27/03 . MCCK MEDICARE CHECK -29.69 OS/27/03 MCDS MEDICARE DISALLOWANCE -32.89 07/03/03 INCK INSURANCE CHECK 0.00 06/09/03 466.0 0 99214 OFFICE VISIT INTERMEDIATE 95.00 06/23/03 MCCK MEDICARE CHECK -61.09 06/23/03 MCDS MEDICARE DISALLOWANCE -18.64 07/21/03 INCK INSURANCE CHECK 0.00 06/09/03 466.0 0 94060 SPIROMETRY PRE AND POST OR BEF 90.00 06/23/03 MCCK MEDICARE CHECK -51.94 06/23/03 MCDS MEDICARE DISALLOWANCE -25.07 07/21/03 INCK INSURANCE CHECK 0.00 06/16/03 496 0 99214 OFFICE VISIT INTERMEDIATE 95.00 06/30/03 MCCK MEDICARE CHECK - 61.09 06/30/03 MCDS MEDICARE DISALLOWANCE -18.64 07/28/03 INCK INSURANCE CHECK 0.00 06/16/03 496 0 94010 SPIROMETRY 70.00 07/07/03 496 0 99214 OFFICE VISIT INTERMEDIATE 95.00 07/22/03 MCCK MEDICARE CHECK - 61 . 09 07/22/03 MCDS MEDICARE DISALLOWANCE -18.64 08/18/03 INCK INSURANCE CHECK 0.00 07/07/03 496 0 94.010 SPIROMETRY 70.00 07/22/03 MCCK MEDICARE CHECK -29.69 07/22/03 MCDS MEDICARE DISALLOWANCE -32.89 'j 08/18/03 INCK INSURANCE CHECK 0.00 Ref. Phy: DAVIS, STEPHEN J MD YOl!r insur!'lnce I CURRENT AMOUNT I PAST DUE AMOUNT PLEASE PAY has been billed for you. YOUR SHARE $ 0.00 $ 153.40 THIS AMOUNT OF THIS 3:LANCE IS $ ~. 40 ~\) ?~;"~-.G13 tt: CC2( , ,....',':i"':',.'.11.,.-"'r,f.~c..,.;'1;'~'Ilir'.:.'!2:m .~:m:"tl~I~.;J:,;::.~'1I:.!;:..':~lC.::i;'::'..,:,'r,~;;;<;:~~.':l ':",". ..",J:t\-.".~. ,,:----: -----------BILLING SUMMARY----------- . . PRIOR BILL AMOUNT $15.39 PAYMENTS THRU 08/25/03 $15.39CR BALANCE FORWARD $0.00 REGISTER ANY QUESTIONS OR CURRENT BILL CHARGES: COMPLAINTS ABOUT THIS BILL PRIOR TO THE DUE DATE TO: UNITED WATER PENNSYLVANIA 8189 ADAMS DRIVE SERVICE CHARGE $6.50 HUMMELSTOWN, PA 17036 DSIC SURCHG $0.33 PHONE: 717-564-3662 TOTAL CURRENT CHARGES $6.83 TOLL FREE: 1-888-~99-8972 STAS SURCHG $0.08CR METER READINGS TOTAL AMOUNT DUE $6.75 07/23/03 0328 08/22/03 0328 CONSUMPTION 0 MGL ~O~ ~., ~/V ~ 1 D 'J..- APPROXIMATE STATE TAX INCLUDED IN THIS RILL 08/25/03 9 MAYFIELD RD 00200999538524 6.75 i~X Billing Date 08/19/03 Page 1 of 5 .' Telephone Number: 717 766 3785 ver.ZIl!1 Account 717 766 3785 395 22 Y Make progress every day How to Reach Us: See page 2 WALTER L REIN ECKER Account Summary You may have noticed some changes. Previous Charges $30.66 Verizon is making changes to your bill to improve , Payments Received thru Aug 20 .00 it for you. You can find more information by Past Due Charges (Please Pay Now) $30.66 checking our website verizon.com/newbill. New Charges [I] Verizon (page 3) $23.30 Other Providers (page 5) 7.89 Manage Your Verizon Account Online! Total New Charges due Sep 15 $31 .19 View & pay bills, request repairs, place orders. ~ It's quick and easy: Total Due (Past Due + New) Go to verizon.com Click "Sign in" under "Manage My Account". feR- ? r.21,.-D 3 'T5ZJ - /0:1 To enroll in the Verizon Direct Payment Option please read and sign the agreement on the reverse side of the payment form below. Mail payments to: Verizon, PO Box 28000, Lehigh Vly PA 18002-8000 Change of billing address? Go to verizon.~om/billingaddress or see page 2. _ ..., ..., ...,...,..., _ _ _ _..., _ ..., ..., _ ..., _ _ _ _ _ _ ..., ..., ..., _ !:D...!lI~hj<~lu..!:.nE.a>:!!,e..!:,1l~ip..Y"i!!ly~u':.ch~c~p2.y~l~to'ye.!:!z~._ _ _ " 1> ~ t.i M'';> I' Page 1 ~...:.~~fJ(t~q:~.- ppl J~~: :::n":Y:Pil["Bil1Ai~in;l'umber::"::":' 84520-74009 ", 1M ......................... . ",';:",:",,::,.. .':;;;',::'::::'::',,,'-,, :,''''';:::;'':':::::;'. .......,................. . ................ t.l "I') ~ cg " ')P . ~6 ~ $ 132.35 QuestiQusi.bQut thisbi1l?Please cOlltactus biStt8 ilfl-800-34-S .Sor 484.634~4900 or wrik to: Customer Service 827 HaUSll1311 Rd. Allentowll,PA 18104~9392 www.pplWeb.colll Electric KWH - Average Per Day Meter Reading Information Use 30 25 2004 This graph shows 1322 your electric use 20 ~ over the last 13 months. Average - Aug 2002 2003 15 TellllIerature 79F 75F apes of KW Per Day 23 24 eter Readings: 10 Yearly Use: Total A vera~e Actual - 5 Use Month y - Sep 2001 - Aug 2002 6794 566 Estimated B1 0 Sep 2002 - Aug 2003 4120 343 Customer D ASONDJFMAMJJA 2002 Months 2003 Other important information on back -+ ---- ---- ------------- --- --- ---- - - ----- ---- - ------- -- ------- ---- - ---- ----- - -- - -- - - --- -- -- ---- --- - -- ------ - ----- ----------- -------- ------- -------- -----------BILLING SUMMARY----------- PRIOR BILL AMOUNT $6.75 PAYMENTS THRU 09/23/03 $0.00 BALANCE FORWARD $6.75 REGISTER ANY QUESTIONS OR CURRENT BILL CHARGES: COMPLAINTS ABOUT THIS BILL PRIOR TO THE DUE DATE TO: UNITED WATER PENNSYLVANIA 8189 ADAMS DRIVE SERVICE CHARGE HUMMELSTOWN, PA 17036 W-DSICSRCH PHONE: 717-564-3662 TOTAL CURRENT CHARGES TOLL FREE: 1-888-299-8972 . W-STASSRCH METER READINGS TOTAL AMOUNT DUE $13.50 08/22/03 0328 09/22/03 0328 IlL CONSUMPTION 0 MGL I()'-b-O , 1:t- I () '1 APPROXIMATE STATE TAX INCLUDED IN THIS BILL 09/23/03 9 MAYFIELD RD 00200999538524 13.50 ~" , Billing Date 09/19/03 Page 1 of 5 . Telephone Number: 717 766 3785 ver.ZJlD Account 7177663785395 22 Y Make progress every day How to Reach Us: See page 2 WALTER L REIN ECKER Account Summary Previous Charges . $61 .85 CD Payments Received thru Sep 22 .00 Past Due Charges (Please Pay Now) $61 .85 Manage Your Verizon Account Online/ View & pay bills, request repairs, place orders. New Charges It's quick and easy: Verizon (page 3) $21 .79 Go to verizon.com Other Providers (page 5) Click "Sign in" under "Manage My Account". Total New Charges due Oct 15 'L5?J - Total Due (Past Due + New) $89.53 To enroll in the Ver/zon D/rect Payment Opt/on please read and sign the agreement on the reverse side of the payment form below. ~~o-; 0" I ' ct ~ Je) Mail payments to: Verizon, PO Box 28000, Lehigh Vly PA 18002-8000 Change of billing address? Go to verizon.comlbillingaddress or see page 2. _ _ _ _ _ _ _ _ _ _ '"' _ _ _ _ _ _ _ _ _ _ _ ..,. ..,. _ _ ,!D.2~h j< ~tu.!.n E,alT'E!!:1t ~ip .!Ii!!:! Y2u':2h..!!c~ P!y<!>l~o 'ye!!z~. _ ..,. _ HAMPDEN TOWNSHIP AMBULANCE INVOICg #: 0301134 . 230 SOUTH SPORTING HILL ROAD MECHANICSBURG, PA 17055 DATE: 09/08/2003 (717) 761-5343 TAX # 23-6050136 PATIENT: WALTER REINECKER BILL TO: WALTER REINECKER 9 MAYFIELD RD . MECHANICSBURG, PA 17055 ACCOUNT #: 196169012A CONTROL #: 0301134 DATE ~F SERVICE: 07/22/2003 PATIENT PICKED UP: 3912 TRINDLE RD 17050 PATIENT TAKEN TO: HOLY SPIRIT EMERGENCY RESPONSE FOR A PATIENT WITH DYSPNEA DESCRIPTION UNIT COST QTY. AMOUNT DUE- 2003 BLS BASE RATE A0429 275.00 1.0 275.00 2003 MILEAGE CHARGE A0425 5.00 2.0 10.00 OXYGEN AND SUPPLIES A0422 25.00 1.0 25.00 Comments: THIS IS YOUR FIRST NOTICE. SUBTOTAL 310.00 BALANCE IS DUE WITHIN 30 DAYS AMOUNT PLEASE WRITE THE INVOICE NUMBER ON YOUR CHECK PAID 272.81 THANK YOU ~ THANK YOU. TOTAL p6L ~ ~ ,,-0,10 I / @omcast$ ACCOUNT DATE TOTAL NUMBER DUE AMOUNT DUE 09547 237236-01-7 09/30/03 $37.55 Visit us on the web at www.comcast.com .. .. Thank you for your prompt and automatic monthly QUANTUM IMAGING & THERAPEUTIC BILLING OFFICE I A93 If you have an HMO please reply -- 2527 CRANBERRY HIGHWAY !!!!!!!! promptly . = WAREHAM, MA 02571-1046 0- 0- 800-299-9770 OR 508-295-5556 0= ~ -- 0- EIN 25-1792806 co = . - - - -- -- -- . - .POO2ZNOO106596- PAGE 1 - WALTER REINECKER A93*31 0566 -- -- 9 MAYFIELD ROAD !!!!!!!! - MECHANICSBURG, PA 17055.5628 111I11I'11111'11I1.1111.1111.1111111I.1.11111.11'111.1"111.11 06/09/03 HOLY SPIRIT HOSPITAL 7102026 496 CHEST PA & LATERAL ( 45.00 050 07/29/03 MEDICARE PAYMENT -8.54 07129/03 MEDICARE ADJUSTMENT -34.32 06/13/03 HOLY SPIRIT HOSPITAL 7126026 162.9 CT THORAX, CHEST W/C 275.00 050 07/29/03 MEDICARE PAYMENT -48.71 07/29/03 MEDICARE ADJUSTMENT -214.11 050 : YOUR I SURANCE CARR ER HAS INFOR ED US THAT THESE CHARGES WERE E HER NON CO RED OR APPLI 0 TO YOUR DEDUCTIBLE. -_.. ~---------~------------------------------------------------------------------------------------~ HOl Y SPIRIT HOSPITAL . 503 NORTH 21 ST STREET CAMP Hill. PA 17011-2288 1111111111111111111111111111111111111111111111111111111I11I1I11111111111111 SEP 25 2003 Date of Service: 07/21/02 Patient Name: WALTER L REINECKER Account Number: 19252238 Patient :::I:..'~':III~III~':::I:I:::::':::::::::::~:::':':lil::::i~ Responsibility: . - iiiiiiiiiiiiiii - 1"1111'11111'11.1.11.1.11.1.1..1111'11.11..1111...111....1.11 - 17020 AT 0.292 - - WALTER L REINECKER TROOOO7 iiiiiiiiiii 9 MAYFIELD RD - MECHANICSBURG, PA 17055-5628 - - Dear Patient/Guarantor: TAL for your health care needs. Your account has a bal ce questions, please contact If you have insurance coverage, please contact uS immediately so that we can bill your insurance for you. If you have already paid the balance, thank you, and please disregard this letter. Sincerely, Patient Financial Services If you have multiple accounts, please indicate the account numbers and the amount applied to each on your check. Payments received without an account number may be applied to the oldest account. pP- /0-11-0'3 a::. llZ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ If ~~~e!lt!l~ ~l!e~dt ~e~ ~~d~ ~e2s~ ~is.!e~a!:.d.!IEs_L~tt~r _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ W""lf" r-ClY~ I UI I l,t'i!;;'<~Yi.:,,:~ Customer: WALTER L REINECKER " "".... <"" ,L".'. ~~,.,'...,. >I,v..., .. }~;.::)i \:;\(} '}\JY '.;iiJ:;"~ Account Number: 611-0007061-0061-7 .~~':','i' ~~G...I~)' ~<:,:\::,,, @ INVOICE Invoice Date: 1 % 1/2003 WASTE MANAGEMENT WASTE MANAGEMENT Invoice Number: 2216626-0061-0 OF CENTRAL PA Terms: Due Upon Receipt 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 (717) 232-0878 Current Invoice Amount Total Amount Due (800) 642-8850 I 35.39 - (717) 763-9153 FAX . ~n~:1!rrif~~'1'~ij''11Ji[t;'''' ""f','.'j' <" ,,1 _: ,~. t- I > ~ " " , ,> ~,' .~./..; ".(~ ';'tfll' _ '~~ ~~ :f!<;~,..qij!h, ~ I'l ct I f .~')'~ ".' Amount Please pay total amount due. Thank you for your Description business. Previous Balance 35.39 ~~ \ tr- \ ~-c3 Total Credits and Adjustments 0.00 Total Payments Received 35.39- lot: C\:) Total Current Charges 35.39 Total Amount Due 35.39 Tota! AmolJn~ Past Due 0.00 tm~.~J~.J~~;tmtex.u~~fl(€t~i flr.t~~J..:' :. ., - , ~<~ . ': ".. :~ :1' ~- \\~:./~'I? ."4 ~:mAtil:!~):l:r:~~1mnt~};tiN;4':!}1\1. Jt~f~jJ.'l:~lifJ;< 'YA!i~it~1: ft; ql~~\:;YntiilM:i~T. .' ," '1 ' t:, < ",I Date Description Qty Amount 09130/03 Landfill surcharge rei rs oct nov dec 2003 1.25 FOR PROMPT AND ACCURATE POSTING, REMIT BOTTOM PORTION OF INVOICE WITH PAYMENT. 1.00 Bag service rei (8 bags) 1 34.14 WANT TO PAY THIS BILL BY PHONE? Please call Total Current Charges 35.39 1-800-303-5813 to make a convenient, secure payment. Available 24 hours a day, 7 days a week. Want to pay this bill on-line? Go to www.wm.com to learn more about WM ezPay and make a convenient, secure payment. All payments will be posted to your oldest outstanding Invoice. --- --------------.---- - -----------.-- ------- --. --- ----' - -------.--., "-- --.--------_"______ _______________ _______ _.__._.__ ,__ ______ _____._.U_.h __._. ___ @omcaste ACCOUNT DATE TOTAL NUMBER DUE AMOUNT DUE 09547237236-01-7 PAST DUE $75.10 Visit us on the web at www.comcast.com .. News from Comcast I 11'\1 V VI\"C ON THE CHECK AND RETURN-"-HI'S- ST-UB-wiTH'YOU~R- PAYMENT ~iNvT~E' ~N~L~~~~"" ~~~~'t~~~. UI: I ACH t AGENT POLICY NUMBER DATE DUE PAYMENT DUE PAYMENT PLAN AA7685 STROCK INSURANCE AGENCY QlO l201066 H 10-12-03 144.00 C 11-l2-03 l47.00* WALTER L REINECKER 04-12-04 291.00* IFYOUDESIRETOCHANGE 9 MA YF I ELD RD PAYMENT PLAN, WRITE IN MECHANICSBURG PA 17055-5628 YOUR CHOICE HERE (SEE REVERSE SIDElri1l * INCLUDES $3.00 SERVICE CHARGE ~ ERIE INSURANCE GROUP -/; l( U . P.O. BOX 1699 '7 I PLEASE DO NOT WRITE BELOW THIS LINE -!r ERIE, PA. 16530 :r ""'d""'~ rJIl... ~ ERIE -010176851012010661921400000001-001440000058200- l!l ADDRESS CHANGE 12065444 ~. .... .... ....... ....~t.<h 6O~i23818 a li~ r W.....A,.LTER L. .REIN.....E........C..............K.....E.......".....~.}........A.........t.......E.......... O~~2688......~.. .. ...........> '...... ..'.. .~ fbt.eq 1:t<Q.l~<~tp:JJo~:i{' 1IIIf~ . .' /3 .J!49b~ <::.~>:>.:_'~i..-.--J;""--c' ','- . '- '" . . ;,:-;.' .' " ,. ".' '. ." - ,'. , ,-. " ~ $< /{r(--" g ~ ~ i t'1.Wraunoirit' ~ a ~~ANK , . ~ t\-UrP t,v$ t " '~. ;. ..1-1: 2 1 ~ 1 ? 2 1 B ? I: 0 ~ 0 0 5 b 2 b B B II- 0 ~ 5 ./ , . SCHEDU.E H FUNERAl.. EXPENSES & COWMONWEALTH OF PENNSYLVANIA ADNINSTRATIVE COSTS INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Reinecker, Walter L I FILE NUMBER 21 - 03 - 0623 Debts of decedent must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER A. FUNERAL EXPENSES: 1 Malpezzi Funeral Home 4,298.10 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Social Security Number(s) / EIN Number of Personal Representative(s): Street Address City State _Zip Year(s) Commission paid 2. Attorney's Fees Beauchat & Beauchat, LLC 1,500.00 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address City State Zip Relationship of Claimant to Decedent 4. Probate Fees 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs 1 The Sentinel - Legal advertissement 95.27 2 Social Security Administration - return of August Social Security payment 941.00 Total of ContinuatIon Schedule(s) 12,781. 72 TOTAL (Also enter on line 9, Recapitulation) 19,616.09 '- . . WilLIAM L. SUNDAY ~@~V DAWN S. SUNDAY Attorneys - at - Law 39 West Main Street. Ste. 1 Phone (717) 766-9622 Mechanlcsburg, PA 17055-6230 Phone (717) 766-9698 Fax (717) 795-7280 August 21, 2003 Estate of Walter 1. Reinecker Gregory 1. Reinecker. Executor 123 East Portland Street Mechanicsburg, Pa 17055 Dear Greg, Please issue a check in the amount of$ 545.00 payable to me for the costs advanced in your father's Estate as follows: 7/30/03 Register of Wills - Check # 34152 Probate 458.00 Short Certificates (2) @ $3.00 6.00 7/30/03 Cumberland Law Joumal- Check # 34153 75.00 8/6/03 Register of Wills - Check # 34164 Short Certificates (2) @ $ 3.00 ~ Total Costs Advanced to Date $ 545.00 Sincerely, ~L William 1. Sunday WLS:gpm FROM: lFile No. R03-' 1201 paoe #11 . Meagher and Associ,ates . 439 West Market Street REFERENCE York, PA 17404 Phone: (717) 843-5104 Fax: (717)-848-5393 Tax # 01-0628584 TO: Property Location: Beauchat & Beauchat 9 Mayfield Road 63 West High Street, Gettysburg, PA 17325 Mechanicsburg, PA 17055 Estate of Walter Reinecker DESCR1 PTl ON ... < AMOUNT Limited Summary Appraisal Report (Form 2055-Interior) 225.00 Subtotal :$ 225.00 Late Fee :$ : TOTAL Is 225.00 I Thank You For Vour Business I Meaghef & Associates Form NIL - 'TOTAL fOf Windows' appraisal software by a ia mode, inc. -1-80Q-ALAMODE .L33HS ~3^0~ 009~-^3~:l0 ~~ 3NIl NO SNOl1nSIHlSIO 31SVX'v'1-NON 1'1101 ~31N3 -1I1~Vd.:lO 1'1101 SNOllnSI~lSla lV1N3V1lN~3^0~ aNV 31SV11~VH~ "S 3aVVIl ~NI3S 10N SI XV1 01 N011~313 NV H~IHM ~O:l ~~ ~6 NOI1~3S ~30Nn SNOI1nSI~lSla lVSnOdS 'V :SNOI1nSI~lSla 31S'v'X'v'1-NON .11 lElEl4S JEl^O:l 009 ~ ^El~ uo 'EllepdoJdde se '9 ~ 46noJ4l 9 ~ SElU!I uo ElMqe UMo4s SUO!lnqIJlSIP JO! slunowe JellOp JEllU3 ~~OLI Vd '~mqS::l!utllp:)W l:):)llS putlIllOd lSt!g Ell %001 uos J:)){::l:)1f!:)lI A.rO~:)JD I (sUO!lnqplsIP lesnods l46plno Elpnl:lU!) SNOI1nSI~lSla 31S'v'X'v'1 .1 31V1S3.:10 ,UN u<I 3~VHS ~O 1NnOVllV 1N3a3~3a AJ.~3dO~d ~NI^13~3~ (S)NOS~3d :10 SS3~aaV aNV 3V1lVN ~3SV\lnN 01 dIHSNOI1V'13~ EZ90 - to - I Z I '1 J:)lIt! 1\\ 'J:)){::l:)1f!:)lI ~381NnN 311.:1 .:I031V1S3 .lN303:l30 .lN301S3~ S31~"I:>I:l3N38 N~n.13~ X\f.l3:lN\f.l1~3HNI \fIN\f^lASNN3d ~o H.ll\f3MNO~~O:l r 31nC3H:>S . (00-61 +X3 t~S""^3~ ~~"J - ,,~~ COMMONWEALTH OF PENNSYLVANIA _ BUREAU OF INDIVIDUAL TAXES DEPARTMENT OF REVENUE INHERITANCE TAX DIVISION ' DEPT. Z80601 HARRISBURG, PA 171Z8-0601 NOTICE OF INHERITANCE TAX APPRAISEHENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS AND ASSESSHENT OF TAX REY-I547 EX AFP lOl-OSI DATE 08-23-2004 ESTATE OF REINECKER WALTER L DATE OF DEATH 07-22-2003 FILE NUMBER 21~:U623. COUNTY CU~alLANDS$ .,'; WENDY WEIKAL BEAUCHAT ACN 10]9 '.. BEAUCHAT B BEAUCHAT I .....:.t...... ......t~ ....1 63 W HIGH ST ~... . GETTYSBURG PA 17325 .., . N MAKE CHECK PAYABLe,~ND REMIT PAYMENT TO: REGISTER OF WlllS -' CUMBERLAND COJCOURT twUSE CARLISLE, PA 17013 CUT ALONG THIS LINE ~ RETAIN LOWER PORTION FOR YOUR RECORDS ~ REV: iS4-j-Ex--AFP-coY:03Y-NO,.-icE--oF-YNHEifiTANCrTAX-A-PPRA-isEi'-ENT~--ALi-owAiicE-ifR----------- - -- --- DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX ESTATE OF REINECKER WAL TER L FILE NO. 21 03-0623 ACN 101 DATE 08-23-2004 TAX RETURN WAS: ( ) ACCEPTED AS FILED ( X) CHANGED SEE ATTACHED NOTICE RESERVATION CONCERNING FUTURE INTEREST - SEE REVERSE APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN 1. Real Estate (Schedule A) (1) 120.000.00 NOTE: To insure proper 2. Stocks and Bonds (Schedule B) (2) 487 .405.38 credit to your account, 3. Closely Held Stock/Partnership Interest (Schedule C) (3) .00 submit the upper portion 4. Hortgages/Notes Receivable (Schedule D) (4) .00 of this form with your S. Cash/Bank Deposits/Hisc. Personal Property (Schedule E) (S) 61 . 437 . 27 tax payment. 6. Jointly Owned Property (Schedule F) (6) .00 7. Transfers (Schedule G) (7) 81 ,446.29 8. Total Assets (8) 750,288.94 APPROVED DEDUCTIONS AND EXEMPT~ONS: 19,616.09 9. Funeral Expenses/Adm. CostS/H1SC. Expenses (Schedule H) (9) 10. Debts/Hortgage Liabilities/Liens (Schedule I) (10) .00 11. Total Deductions (11) 19 .616 09 12. Net Value of Tax Return (12) 730,672.85 13. Charitable/Governnental Bequests; Non-elected 9113 Trusts (Schedule J) (13) .00 14. Net Value of Estate Subject to Tax (14) 730,672.85 NOTE: If an assessment was issued previously, lines 14, 15 and/or 16, 17, 18 and 19 will reflect figures that include the total of ALL returns assessed to date. ASSESSMENT OF TAX: IS. Amount of Line 14 at Spousal rate (1S) .00 X 00 = .00 16. Amount of Line 14 taxable at Lineal/Class A rate (16) 730,672.85 X 045 = 32,880.27 17. Anount of Line 14 at Sibling rate (17) .00 X 12 = .00 18. Amount of Line 14 taxable at Collateral/Class B rate (18) . 00 X 15 = . 00 19. Principal Tax Due (19)= 32,880.27 TAX CREDITS: . DA T-E" ';.J:u"'HJ:B.I.;~ INTEREST /PEN P~~D (_) AHOUNT PAID 10-21-2003 CD003155 1,644.01 34,200.00 TOTAL TAX CREDIT 35,844.01 BALANCE OF TAX DUE 2,963.74CR INTEREST AND PEN. .00 TOTAL DUE 2,963.74CR · IF PAID AFTER DATE INDICATED, SEE REVERSE ( IF TOTAL DUE IS LESS THAN $1, NO PAYHENT IS REQUIRED. FOR CALCULATION OF ADDITIONAL INTEREST. IF TOTAL DUE IS REFLECTED AS A "CREDIT" (CR), YOU HAY BE DU~ 11- A REFUND. SEE REVERSE SIDE OF THIS FORH FOR INSTRUCTIONS.) ~. RESERVATION: Estates of decedents dying on or before December lZ, 198Z -- if any future interest in the estate is transferred in possession or enjoyment to Class B (collateral) beneficiaries of the decedent after the expiration of any estate for life or for years, the Commonwealth hereby expresslY reserves the right to appraise and assess transfer Inheritance Taxes at the lawful Class B (collateral) rate on any such future interest. PURPOSE OF NOTICE: To fulfill the requirements of Section Z140 of the Inheritance and Estate Tax Act, Act Z3 of ZOOO. (7Z P.S. Section 9140). PAYMENT: Detach the top portion of this Notice and submit with your payment to the Register of Wills printed on the reverse side. --Make check or money order payable to: REGISTER OF HILLS, AGENT REFUND (CR): A refund of a tax credit, which was not requested on the Tax Return, may be requested by completing an "Application for Refund of Pennsylvania Inheritance and Estate Tax" (REV-1313). Applications are available at the Office of the Register of Wills, any of the Z3 Revenue ristrict Offices, or by calling the special Z4-hour answering service for forms ordering: 1-800-36Z-Z0S0; services for taxpayers with special hearing and I or speaking needs: 1-800-447-30Z0 (TT only). OBJECTIONS: Any party in interest not satisfied with the appraisement, allowance, or disallowance of deductions, or assessment of tax (including discount or interest) as shown on this Notice must object within sixty (60) days of receipt of this Notice by: --written protest to the PA Department of Revenue, Board of Appeals, Dept. Z810Z1, Harrisburg, PA 171Z8-10Z1, OR --election to have the matter determined at audit of the account of the personal representative, OR --appeal to the Orphans' Court. ADMIN- ISTRATIVE CORRECTIONS: Factual errors discovered on this assessment should be addressed in writing to: PA Department of Revenue, Bureau of Individual Taxes, ATTN: Post Assessment Review Unit, Dept. Z80601, Harrisburg, PA 171Z8-0601 Phone (717) 787-6S0S. See page S of the booklet "Instructions for Inheritance Tax Return for a Resident Decedent" (REV-lSOl) for an explanation of administrativelY correctable errors. DISCDUNT: If any tax due is paid within three (3) calendar months after the decedent's death, a five percent (SZ) discount of the tax paid is allowed. PENALTY: The lSZ tax amnesty non-participation penalty is computed on the total of the tax and interest assessed, and not paid before January 18, 1996, the first day after the end of the tax amnesty period. This non-participation penalty is appealable in the same manner and in the the same time period as you would appeal the tax and interest that has been assessed as indicated on this notice. INTEREST: Interest is charged beginning with first day of delinquency, or nine (9) months and one (1) day from the date of death, to the date of payment. Taxes which became delinquent before January 1, 198Z bear interest at the rate of six (6Z) percent per annum calculated at a daily rate of .000164. All taxes which became delinquent on and after January 1, 198Z will bear interest at a rate which will vary from calendar year to calendar year with that rate announced by the PA Department of Revenue. The applicable interest rates for 198Z through Z004 are: Interest Daily Interest Daily Interest Daily Year Rate Factor Year Rate Factor Year Rate Factor mz zor- ~ nl!ll-1991 -nr- :ooom- mil ---w- . "U'OOZ4'1"" 1983 16Z .000438 199Z 9Z .000Z47 ZOOZ 6Z .000164 1984 11Z .000301 1993-1994 7Z .00019Z Z003 SZ .000137 1985 13Z .0003S6 1995-1998 9Z .000Z47 Z004 4Z .000110 1986 10Z .000Z74 1999 7Z .00019Z 1987 10Z .000Z74 ZOOO 7Z .00019Z --Interest is calculated as follows: INTEREST = BALANCE OF TAX UNPAID X NUKBER OF DAYS DELINQUENT X DAILY INTEREST FACTOR --Any Notice issued after the tax becomes delinquent will reflect an interest calculation to fifteen (15) days beyond the date of the assessment. If payment is made after the interest computation date shown on the Notice, additional interest must be calculated. REV-1470 EX (6-88) .. INHERITANCE TAX EXPLANATION COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE OF CHANGES BUREAU OF INDIVIDUAL TAXES DEPT. 280601 HARRISBURG PA 17128-0601 DECEDENTS NAME FILE NUMBER Walter L Reinecker 2103-0623 REVIEWED BY ACN Sandra J Eslinger 101 ITEM SCHEDULE NO. EXPLANATION OF CHANGES G 1 Annuities are fully taxable with no exclusion. ROW Page 1 COMMONWEALTH OF PENNSYLVANIA '* BUREAU OF INDIVIDUAL TAXES DEPARTMENT OF REVENUE INHERITANCE TAX DIVISION ~~. ~~01 INHERITANCE TAX HARRISBURG, PA 17128-0601 STATEMENT OF ACCOUNT REV-I'07 EX AFP 101-05) DATE 09-27-2004 ESTATE OF REINECKER WALTER L DATE OF DEATH 07-22-2003 FILE NUMBER 21 03-0623 '04 r"T 25 ' f; <i "J COUNTY CUMBERLAND WENDY WEIKAL BEAUCHAT U1.J U ._u ACN 101 BEAUCHAT 8 BEAUCHAT . . I Allount Rellitted I 63 W HIGH ST " . GETTYSBURG PA ~~5 MAKE CHECK PAYABLE AND REMIT PAYMENT TO: REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 17013 NOTE: To insure proper credit to your account, subllit the upper portion of this forll with your tax paYllent. CUT ALONG THIS LINE ~ RETAIN LOWER PORTION FOR YOUR RECORDS ~ REY=i'6o-j-EY-AFP-foY:oiY------...--ZNHERITANcE-TAY-sTATEHENT-cfF-Ac-couifT--.-i.---------------- ----- ESTATE OF REINECKER WALTER L FILE NO. 21 03-0623 ACN 101 DATE 09-27-2004 THIS STATEMENT IS PROVIDED TO ADVISE OF THE CURRENT STATUS OF THE STATED ACN IN THE NAMED ESTATE. SHOWN BELOW IS A SUMMARY OF THE PRINCIPAL TAX DUE, APPLICATION OF ALL PAYMENTS, THE CURRENT BALANCE, AND, IF APPLICABLE, A PROJECTED INTEREST FIGURE. DATE OF LAST ASSESSMENT OR RECORD ADJUSTMENT: 08-16-2004 P R I NCI PAL T AX DUE: ........................................................................................................................................................................................................................... 32,880 . 27 PAYMENTS (TAX CREDITS): PAYMENT RECEIPT DISCOUNT (+) DATE NUMBER INTEREST/PEN PAID (-) AMOUNT PAID 10-21-2003 CD003155 1,644.01 34,200.00 09-07-2004 REFUND .00 2,963.74- TOTAL TAX CREDIT 32,880.27 BALANCE OF TAX DUE .00 INTEREST AND PEN. .00 It IF PAID AFTER THIS DATE, SEE REVERSE TOTAL DUE .00 SIDE FOR CALCULATION OF ADDITIONAL INTEREST. ( IF TOTAL DUE IS LESS THAN $1, ~ j1 NO PAYMENT IS REQUIRED. :;1'- IF TOTAL DUE IS REFLECTED AS A "CREDIT" (CR), YOU MAY BE DUE A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS. ) PAYMENT: Detach the top portion of this Notice and submit with your pay.ent .ade payable to the name and address printed on the reverse side. -- If RESIDENT DECEDENT .ake check or money order payable to: REGISTER OF WILLS. AGENT. -- If NON-RESIDENT DECEDENT make check or .oney order payable to: COMMONWEALTH OF PENNSYLVANIA. REFUND (CR): A refund of a tax credit, which was not requested on the Tax Return, may be requested by co.pleting an "Application for Refund of Pennsylvania Inheritance and Estate Tax" (REV-13l3). Applications are available at the Office of the Register of Wills, any of the Z3 Revenue District Offices or from the Depart.ent's Z4-hour answering service for forms ordering: l-800-36Z-Z050; services for taxpayers with special hearing and I or speaking needs: l-800-447-30Z0 (TT only). REPLY TO: Questions regarding errors contained on this notice should be addressed to: PA Department of Revenue, Bureau of Individual Taxes, ATTN: Post Assessment Review Unit, Dept. Z8060l, Harrisburg, PA l7lZ8-060l, phone (717) 787-6505. DISCOUNT: If any tax due is paid within three (3) calendar .onths after the decedent's death, a five percent (570) discount of the tax paid is allowed. PENALTY: The 1570 tax a.nesty non-participation penalty is computed on the total of the tax and interest assessed, and not paid before January 18, 1996, the first day after the end of the tax amnesty period. INTEREST: Interest is charged beginning with first day of delinquency, or nine (9) months and one (1) day fro. the date of death, to the date of payment. Taxes which became delinquent before January 1, 198Z bear interest at the rate of six (670) percent per annum calculated at a daily rate of .000164. All taxes which became delinquent on and after January 1, 198Z will bear interest at a rate which will vary from calendar year to calendar year with that rate announced by the PA Department of Revenue. The applicable interest rates for 198Z through Z004 are: Interest Daily Interest Da ily Interest Daily Year Rate Factor Year Rate Factor Year Rate Factor - - - - - - - - - 198Z ZO% .000548 1988-1991 1170 .000301 ZOOl 970 .000Z47 1983 1670 .000438 199Z 970 .000Z47 ZOOZ 670 .000164 1984 1170 .000301 1993-1994 77- .00019Z Z003 570 .000137 1985 1370 .000356 1995-1998 970 .000Z47 Z004 470 .000110 1986 1070 .000Z74 1999 77- .00019Z 1987 970 .000Z47 ZOOO 870 .000Z19 --Interest is calculated as follows: INTEREST = BALANCE OF TAX UNPAID X NU"BER OF DAYS DELINQUENT X DAILY INTEREST FACTOR --Any Notice issued after the tax beco.es delinquent will reflect an interest calculation to fifteen (15) days beyond the date of the assess.ent. If payment is made after the interest computation date shown on the Notice, additional interest must be calculated. I BEFORE THE REGISTER OF WILLS, COUNTY OF CUMBERLAND, PENNSYL VANIA In re: Estate of Walter L. Reinecker, deceased, : No. 2003-00623 Status Report Under Rule 6.12 Name of Decedent: Walter L. Reinecker Date of Death: July 22, 2003 Pursuant to Rule 6.12 of the Supreme Court Orphans' Court Rules, I report the following with respect to completion of the administration ofthe above-captioned estate: 1. State whether administration of the estate is complete: X Yes No 2. If the answer is No, state when the personal representative reasonably believes that the administration will be complete. n/a 3. Ifthe answer to No.1 is Yes, state the following: a. Did the personal representative file a final account with the Court? Yes X No b. The separate Orphans' Court No. (if any) for the personal representative's account is n/a c. Did the personal representative state an account informally to the parties in interest: Yes X No . d. Copies of receipts, releases, joinders and approvals of formal ; jo--;;{: or informal accounts may be filed with the Clerk of Orphans' ~c Court and may be attached to this report. L.I- 0 C~ OC)c, ~ ~CD~ 0:: - ~, .-;:' / ,2005 - ~~ Wendy Weikal-Beauchat 03 63 West High Street Gettysburg, P A 17325 (717) 337-1600 Attorney for Executor vVf