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11-10-10
1505610148 REV-1500 Ex ~°'-'°' OFFICIAL USE ONLY PA Department of Revenue County Code Year File Number Bureau of Individual Taxes Po Box 2aosol INHERITANCE TAX RETURN 2 ~, 10 0 2 5 8 Harrisburg, PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY 171-30-5809 02242010 05051937 Decedent's Last Name Suffix Decedent's First Name M I BOLDOSSER CAROLYN J (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name M I Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH 'THE - - REGISTER OF WILLS FILL IN APPROPRIATE BOXES BELOW 1. Original Return ^ 2. Supplemental Return ^ 3. Remainder Return (date of death ^ 4 Limited Estat ^ 4 ^ prior to 12-13-82) . e a. Future Interest Compromise (date of 5. Federal Estate Tax Return Required 6. Decedent Died Testate ^ death after 12-12-82) 7. Decedent Maintained a Living Trust 0 $. Total Number of Safe Deposit Boxes ^ (Attach Copy of Will) ^ (Attach Copy of Trust) 9. Litigation Proceeds Received 10. Spousal Poverty Credit (date of death ^ 11. Election to tax under Sec. 9113(A) between 12-31-91 and 1-1-95) {Attach Sch. O) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION ShIOULD BE DIRECTED TO: Name Daytime Telephone Number CRAIG A• HATCH, ESQ• ~ ~-. 71,7-731, 96170 ~~ - ,~_ ,,.., REGIST ILLS USE~LY `,~ -~~ ~ First line of address = _::3 O 1013 MUMMA ROAD ~ _ - ~ ,,, , Second line of address ~ `~ ~~ ~ - ' =-r=; SUITE 1,00 _._ i - •-- City or Post Office State ZIP COde DATE FILED LEMOYNE PA 17043 Correspondent'se-mail address: C • HATCHaGATESLAWFIRM • COM Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is t. ue, correct and complete. Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. SIG TORE OF PERSON RESPONSIBLE FOR FILING RETURN DATE ~FtDDRESS 139 S • ENOLA, DR,;T ENOLA, PA 1,7025-2712 SIC~N;AlURE ~F~ 'F' ~k-`'I't=iAN REPRESENTATIVE DATE 3 MUMMA ROAD, SUITE 100 1505610148 LEMOYNE, PA 17043 ORIGINAL FORM ONLY Side 1 15056],0148 J 9M4647 4.000 Estate of CAROLYN J. BOLDOSSER Executors (Page 1) Name James E. Boldosser, Jr. Address Tax ID 139 S. Enola Drive Enola, PA 17025-2712 173-38-6187 171-30-5809 J REV-1500 EX 1505610248 Decedent's Social Security Number 171,-30-5809 Decedent's Name: BOLDOSSER CAR OLYN ~ RECAPITULATION 1. Real Estate (Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1,17 , 6 0 0.0 0 2. Stocks and Bonds (Schedule B) . 2 0 • 0 0 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) , 3 0 • 0 0 4. Mortgages and Notes Receivable (Schedule D) , 4 0 • 0 0 5. Cash, Bank Deposits and Miscellaneous Personal Property (Schedule E) 5. 15 ,12 5.6 5 6. Jointly Owned Property (Schedule F) ~ Separate Billing Requested 6. 0 • 0 0 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) ~ Separate Billing Requested 7. • 3 9 3 0 9 16 8. Total Gross Assets (total Lines 1 through 7) _ 8 1 ? 2 , 0 3 4 •81 9. Funeral Expenses and Administrative Costs (Schedule H) , 9 3 9 , 6 0 0.6 2 10. Debts of Decedent, Mortgage Liabilities, and Liens (Schedule I) 10. 5 , 7 7 8 • 6 3 11. Total Deductions (total Lines 9 and 10) , 11 4 5 , 3 7 9.2 5 12. Net Value of Estate (Line 8 minus Line 11) . 12. 12 6 , 6 5 5.5 6 13. Charitable and Governmental BequestslSec 9113 Trusts for which an election to tax has not been made (Schedule J) , , 13 0 • 0 0 14. Net Value Subject to Tax (Line 12 minus Line 13) , 14. 12 6 , 6 5 5. 5 6 TAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers un~er Sec. 9116 (a)(1.2) x .o ~ 0.00 15. 0.00 16. Amount of Line 14 t xable at lineal ratex 0 4 ~ . 126, 655.56 1s. 5, 699.50 17. Amount of Line 14 taxable at sibling rate X .12 0. 0 0 17. 0. 0 0 18. Amount of Line 14 taxable at collateral rate X .15 0. 0 0 18. 0. 0 0 19. TAX DUE 19. 5, 699.50 20. FILL IN THE BOX IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT Side 2 1505610248 1505610248 9M4648 4.000 REV-1500 EX Page 3 r-___~_~t~_ /~_.Y .~1_a~ AJJ......... File Number ». 1. f1 na ~A VVVYMY^1{.V VY11..'/w -- -- DECEDENTS NAME BOLDOS ER CAROLYN ~ STREET ADDRESS C M R A D CITY STATE ZIP LEMOYNE PA 17043- Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) 2. Credits/Payments A. Prior Payments 3 , 0 0 0.0 0 B. Discount 15 7 • 8 9 3. Interest 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Fill in box on Page 2, Line 20 to request a refund. (4) 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (1) _ 5, 699.50 3,157.89 (3) 0 • D 0 0•DD (5} 2 , 5 41.61, Make check payable to: REGISTER OF WILLS, AGENT. PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: ~ ~~ a. retain the use or income of the ro ert transferred; p p Y ~ ~~ 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 Dec. 12, 1982, did decedent transfer property within one year of death ^ ~~ without receiving adequate consideration? . ^ ~~ 3. Did decedent own an "in trust for" or payable-upon-death bank account or security at his or her death? 4. Did decedent own an individual retirement account, annuity, or other non-probate property, which ® ~~ contains a beneficiary designation? IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1, 1994, and before Jan. 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3 percent [72 P.S. X9116 (a) (1.1) (i)]. For dates of death on or after Jan. 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0 percent [72 P,S. §9116 (a) (1.1) (ii)]. The statute does not exempt a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: • The tax rate imposed on the net value of transfers from a deceased child 21 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 percent [72 P.S. §9116(a)(1.2)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5 percent, except as noted in 72 P.S. §9116(1,2} [72 P.S. 39116(a)(1)). • The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12 percent [72 P.S. ~9116(a)(1.3)]. A sibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. Total Credits (A + B) (2) 9M4671 2.000 REV-1502 EX + (01-10) pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE A REAL ESTATE ESTATE OF: FILE NUMBER: CAR.OLYN J. BOLDOSSER 21 LO 025x3 Ali real property owned solely or as a tenant in common must be reported at fair market value. Fair market value is defined as the price at which property would be exchanged between a willing buyer and a willing seller, neither being compelled to buy or sell, both having reasonable knowledge of the relevant fads. Real property that is jointly-owned with right of survivorship must be disclosed on Schedule F. 9W4695 2.000 If more space is needed, use additional sheets of paper of the same size. REV-1503 EX + (6-98) SCHEDULE B COMMONWEALTH OF PENNSYLVANIA STOCKS & BONDS INHERITANCE TAX RETURN RESIDENT DECEDENT FILE NUMBER CAROLYN J. BOLDOSSER 21 10 G25$ All property jointly-owned with right of survivorship must be disclosed on Schedule F. 3wasss i.ooo (If more space is needed, insert additional sheets of the same size) REV-1504 EX+(6-g8) SCHEDULE C COMMONINFALTH OF PENNSYLVANIA CLOSELY-HELD CORPORATION, INHERITANCE TAX RETURN I PARTNERSHIP OR SOLE-PROPRIETORSHIP oeeinenrr ner^encnrr ESTATE OF CAROLYN J. BOLDOSSER 21 10 0258 Schedule C-1 or C-2 (including all supporting information) must be attached for each closely-held corporation/partnership interest of the decedent, other than a sole-proprietorship. See instructions for the supporting information to be submitted for sole-proprietorships. ITEM VALUE AT NUMBER DESCRIPTION DATE OF DEATH ~ ~ None 3W4697 1.000 TOTAL (Also enter on line 3, Recapitulation) I $ _ 0.00 (If more space is needed, insert additional sheets of the same size) REV-1507 EX + (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE D MORTGAGES & NOTES RECEIVABLE ESTATE OF FILE NUMBER CAROLYN J. BOLDOSSER 21 10 025$ All property jointly-owned with right of survivorship must be disclosed on Schedule F. 3wa6AC 1.000 (If more space is needed, insert additional sheets of same size) REV-1508 EX + (6-98) SCHEDULE E COMMONWEALTH OF PENNSYLVANIA CASH, BANK DEPOSITS, & MISC. INHERITANCE TAX RETURN RFSII1FPIr []FCFDENT PERSONAL PROPERTY ESTATE OF FILE NUMBER CAROLYN J. BOLDOSSER 21 10 0258 Include the proceeds of litigation and the date the proceeds were received by the estate. 3wa6AD 1.000 {If more space is needed, insert additional sheets of the same size) REV-1 a09 DC+ (01-10j pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE F JOfNTLY-OWNED PROPERTY ESTATE OF: FILE NUMBER: CAROLYN J. BOLDOSSER 21 10 0258 If an asset became jointly owned within one year of the decedent's date of death, it must be reported on Schedule G. SURVNINGJOINTTENAPTT(S) NAME(S) JOINTLY OWNED PROPERTY: RELATIONSHIP TO DECEDEM ~~ NUMBER LETTER FOR JOINT TENANT DATE MADE JOINT DESCRIPTION OF PROPERTY INCLUDE NAME OF FINANCIAL INSTITUTION AND BANK ACCOUNT NUM3ER OR SIMLAR IDENTIFYING NUM3ER. ATTACH DEED FOR JOINTLY HELD REAL ESTATE. DATE OF DEATH VALUE OF ASSET % OF pECEDB~ff S INTEREST DATE OF DEATH VALUE OF DECEDEM'S INTEREST None TOTAL (Also enter on Line 6, Recapitulation) $ 0.00 swasAE z.ooo If more space is needed, use additional sheets of paper of the same size. REV-1510 EX + (08-09) pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE G INTER-VIVOS TRANSFERS AND MISC. NON-PROBATE PROPERTY ESTATE OF FILE NUMBER CAROLYN J. BOLDOSSER 21 10 0258 This schedule must be completed and filed if the answer to any of questions 1 through 4 on page three of the REV-'1500 is yes. ITEM NUMBE DESCRIPTION OF PROPERTY INCLLOETFE N4MEOF TI-ETRAt~tSFEREE, THEIR RELATIONSHIP TO DECEDEM AND THE DATE OFTRMISFER. ATTACHACOPY OF THE DEED FOR REAL ESTATE. DATE OF DEATH VALUE OF ASSET % OF DECD~S INTEREST EXCLUSION IFAPPUCABLE TAXABLE VALUE ~~ MetLife Annuity Contract #550023248 39,309.16 100.0000 0.00 39,309.16 TOTAL (Also enter on line 7, Recapitulation) $ __ 39, 309.16 If more space is needed, use additional sheets of paper of the same size. 9W46AF 2.000 REV-1511 EX+ (10.09) ' Pennsylvania DEPARTMENTOF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER CAROLYN J. BOLDOSSER 21 10 0258 Decedent's debts must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: ~ Musselman Funeral Home Inc., Lemoyne, PA 7,589.37 2 Mechanicsburg Cemetery 750.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: Name(s) of Personal Representative(s) James E Boldosser Street Address 139 S . Enola Drive City Enola State PA ZIP 17015 Year(s) Commission Paid: Pending 2. Attorney Fees: 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation.) Claimant Street Address 6,730.00 8,000.00 City State ZIP Relationship of Claimant to Decedent 4. Probate Fees: 337.50 5. Accountant Fees: 6. Tax Return Preparer Fees: 7. 1 PA American Water 322.57 2 Peerless Indemnity Insurance Company - fire insurance for 339 Hummel Avenue, Lemoyne 708.25 Total from continuation schedules 15,162.93 TOTAL (Also enter on Line 9, Recapitulation) $ _ 3 9 , 60 0.62 9wasac z.ooo If more space is needed, use additional sheets of paper of the same size. Estate of: CAROLYN J. BOLDOSSER Schedule H Part 7 (Page 2) 3 UGI Utilities 4 PPL Utilities 5 PENNDOT - Registration Tags 6 Cumberland County Law Journal - Publish of Notice to Creditors 7 The Sentinel - newpaper publication of Notice to Creditors 8 Rabold's Services - car inspection 9 Faith A. Nicola, Tax Collector - county real estate and school taxes for property located at 339 Hummel Avenue, Lemoyne, PA 17043 10 Borough of Lemoyne - sewer 11 Leffler Energy 12 Mike Mummert - roof repairs for 339 Hummel Avenue, Lemoyne 13 Fetrow Electric - electrical repairs for 339 Hummel Avenue, Lemoyne 14 Jeanette Davis-Wish - painting and repairs to 339 Hummel Avenue, Lemoyne 15 Michael Bloch - carpet installation for 339 Hummel Avenue, Lemoyne 16 MaGruder's Two - house and window cleaning for 339 Hummel Avenue, Lemoyne 17 GELCO Cleaning & Restoration - carpet cleaning for 339 Hummel Avenue, Lemoyne 18 Marshall Appliance Service, Inc. - appliance repairs for 339 Hummel Avenue, Lemoyne 19 Supplies to clean house and yard Total (Carry forward to main schedule) 21 10 0258 69.52 445.97 36.00 75.00 251.26 92.65 1,241.45 361.50 517.63 715.00 532.45 8,032.18 600.00 530.00 84.75 47.70 1,529.87 15,162.93 REV-1512 EX+(~2_pg~ SCHEDULE Pennsylvania DEPARTMENTOF REVENUE DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES & LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER CAROLYN J. BOLDOSSER 21 10 0258 Report debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbursed medical expenses. swasAH 2.00o If more space is needed, insert additional sheets of the same size. ~E`/-151:, EX+ (01-10) pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE J BENEFICIARIES ESTATE OF: FILE NUMBER: C''AR[~T.VN .T F2C1T.T1(1CCF:R ~~ ~ n nnro RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE TAXABLE DISTRIBUTIONS [Include outright spousal distributions and transfers under Sec. 9116 (a) (1.2).] 1. James E. Boldosser Jr, 139 S. Enola Drive Enola, PA 17025 Son 42,218.52 2 Linda J. Nettleton 11 Hillymede Drive Hummelstown, PA 17036 Daughter 42,218.52 3 Christa A. Klose 621 Gates Lane Enola, PA 17025 Daughter 42,218.52 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 1 8 OF REV-1500 COVER SHEET, AS APP ROPRIATE. II NON-TAXABLE DISTRIBUTIONS A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN: 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS: 1. TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET. $ 0.00 9W46AI 2.000 ~~ rnure space is neeoea, use aaamonai sneers or paper or ine same size. PHOTOCOPY OF THE CERTIFiF.D DEATH CERTTFICATE LAST WILL AND TESTAMENT OF CAROLYN J. BOLDOSSER LAST WILL AND TESTAMENT OF CAROLY-N J. BOLDOSSEF_ I, CAI2_OL~N J. BOLDOSSER, now of 339 Hummel Avenue, Lemoyne, Cumberland County, Pejulsylvania 17043, do publish and declare this to be my Last Will and Testament, hereby revoking all other prior wills and codicils made by me. FIRST: Family Background and Appointment of Executor. (A) Family and Background Information. I am married to JAMES E. BOLDOSSER. The children of our marriage are JAMES E. BOLDOSSER, JR., LINDA L. NETTLETON, and CHRISTA A. BOLDOSSER. Throughout this Will, JAMES E. BOLDOSSER will be referred to as "my spouse" or "my husband," and JAMES E. BOLDOSSER, JR., LINDA L. NETTLETON, and CHRISTA A. BOLDOSSER will be referl-ed to as "my children." The word "issue" will include my children as well as my other descendants. (B) Appointment of Executor. I appoint as my Executors and successor Executors (all hereinafter referred to as Executor or Executors}} under this Will, the following named ~~~~T-~r~l~c nr ~nz-Y pratlonS t(? SerVP .vltl,Ollt bond and Without being I'e~ aired tG account to any L Otll l: Executor: Iv1y husband, JAMES E. BOLDOSSE rR. Successor Executors: My children, JAlVIES E. BOLDOSSER, JR., LINDA L. 1\TL"T'iT7 T,"Tl1N ~,-~~ !~'T-~T?TCT A ~~ R(1T Tl(ICCTi'A ~r the ci~r~~i~~nr(c~ ~.f tl-iarr: to 1 ~ L' 1 1J L' 1 V1 ~, Ullll 't.l lltllJ 117 LViJL Vtil ~.J iL1_, vt ~1t\. Jai v i v vt `.~ ~ vl e.ii~li~, ~v act individually or jointly. SECOND: Funeral and Last Illness Expenses; Taxes. (A) Expenses of Funeral and Last Illness. Notwithstanding that my husband survives me, I direct my Executor to pay my funeral expenses and the expenses of my last illness from lny estate_ (B) Taxes. 1 direct my Executor to pay any and all estate, inheritance, succession, ]egac}~, transfer and other death taxes or duties, by whatever name called; including any and all __ ~. i' ,/' ~%~~~~ LAST WILL AND TESTAMENT OF CAROLYN J. BOLDOSSER PACE 2 interest and penalties thereon, imposed under the laws of any jurisdiction by reason of my death upon or with respect to any and all property i1~cluded in my gross estate for the purpose of such taxes, whether such property passes under or outside of this ~,~Jill. ~JVithout any apportionment otherwise required by law and without being prorated or apportioned among or charged against the respective devises, legatees, beneficiaries, transferees, or other recipients of any such property or charged against any property passing or which may have passed to any of them, I dirF:ct ghat any taxes so paid shall be charged against my residuary estate. My Executor shall not be entitled to reimbursement for any portion of any such taxes from any such person. THIRD: Tangible Personal Property. Except for those items excluded below and those items enumerated in the Letter of Instruction, I bequeath all my tangible personal property, including but not limited to clothing, jewelry, heirlooms, furniture, household furnishings, personal effects, motor vehicles, and all other similar articles, which I own, and the insurance thereon, to my children, JAMES E. BOLDOSSER, JR., LINDA L. NETTLETON, and CHRISTA A. BOLDOSSER, to be divided among them as they shall select in as nearly equal shares as is practical. Tangible personal property shall not i~~clude: (I) any and all propert~,T used by me in any business. (2 j cash on hand or on deposit in banks, (3) stock or securities, (4) any Type of evidence of indebtedness. and (5} any life; health or accident insurance policies. if there is any disagreement as to distribution, 1 direct my Executor to make such distribution. The decision of my Executor shall be final and binding. Any items not selected or anv items which any Executor considers unsuitable for my children may be distributed o.~r sold in the sole discl-etion of my Executor and, if sell, the net proceeds therefrom shall be added to the residue of my estate. Any such article allocated to a minor may, as my Executor deems advisable, either be delivered to the minor or to any person to safeguard on behalf of the minor. Notwithstanding any other provisions in this Article THIRD, I may leave a separate, dated and unsigned Letter of Instruction, which I shal_1 place with my Will, containing directions as to the ultimate disposition of_ certain of the property bequeathed under this Article THIRD, and such Letter of Instruction shall determine the distribution of such items. FOURTH: Residuary Estate. I devise and bequeath all of the rest, residue and remainder of my estate_ real personal and n}fixed, of whatever nature and wherever situated to i ~ ~~~--- LAST WILL AND TESTAMENT OF CAROLYN J. BOLDOSSER PACE 3 which I am legally or equitably entitled, to my children, JAMES E. BOLDOSSER, JR., LINDA L. 1iIE'I'TLETON, and CHRISTA A. BOLDOSSER, to be divided among them as they shall select in as nearly equal shares as is practical, per stirpes. If and in the event that any of my children predecease me without leaving surviving issue, then I leave the rest, residue ar.Id remainder of my estate to the survivor(s) of my children, in equal shares, per stipes. By this Will, I have made the decision to exclude my husband, JAMES E. BOLDOSSER, from a share in my estate. FIFTH: Powers of Executor. In addition to the powers and duties as may have been granted elsewhere in this Wil], but subject to any limitations stated elsewhere in this WiII, the Executor shall have and exercise exclusive management and control of the Estate and shall be vested with the following specific powers and discretion, in addition to the powers as may be generally conferred from time to time upon the Executor by law: (A) In the n~anagemel~t, care al~d disposition of tl~e Estate; the Executor shat ~ have the power to do all things and to execute such instruments, deeds, or other docLlments as may be deemed necessary or proper, Including the following powers, all of which may be exercised without order of or report to any Court: (1) To sell, exchange or otherwise dispose of any property at any time held or arr~>>irer~ here~iprler~ at p~ihlie nr priv~tP Ca1Pt fpr C~S11 :1r On tel7rls, without advertisement; IIlclllding the right to lease for any term notwithstanding the period of the Estate, and to grant options, including any option for a period beyond the duration of the Estate. (2) To invest all monies in such stocks, bonds. securities, mortgages, notes, chows in action, real estate or improvements thereon, and any other property as the Executor may deem best, without regard to any law now or hereafter enforced limiting investments of fiduciaries. (3) To retain for investment any property deposited with the Executor hereunder. (4} To vote in person or by proxy any col-poste stock or other security and 1:0 v ~, /~T /~~r ~4 L~ LAST WILL AI`~11D TESTAI~IEI<1T OF CAROLYN J. BOLDOSSER PAGE ~ agree to or take any other action in regard to any reorganization, merger, consolidation, liquidation, bankruptcy or other procedure or proceedings affecting any stock, bond, note or other security. (5) To use attorneys, real estate brokers, accountants and other agents, if such employment is deemed necessary or desirable, and to pay reasonable compensation for their services. (6) To compromise, settle or adjust any claim or demand by or against the Estate and to agree to any rescission or modification of any contract or agreement affecting the Estate. (7) To renew any indebtedness, as well as to borrow money, and to secure the same by mortgaging, pledging or conveying any property of the Estate. (8} To retain and can-~T on any business ir1 ~~~hjch the Estate play acquire aii interest, to acquire additional interest in any such business, to agree to the liquidation in kind of any corporation in which the Estate may have an interest and to ca7-ry on the business thereof, to join with other owners in adopting any form of management for any business or property in which the Estate may have an interest, to become or remain a partner, general or limited, in regard to any such business or property and to hold the ~tnrl; nr nth Pr ~e(_111-~t~PC ~.C an lj'1VP~t171P.T`tt~ ~lrtd tll e11"1plaV c~gelltS bpd COI1feT- C1p them authority to manage and operate the business, property or corporation, without liability for the acts of such agent or for any loss_ liability or indebtedness of such business if the management is selected or retained with reasonable care. (9} To register any stock, bond or other security in the name of a nominee, without the addition of words indicating that such security is held in a fiduciary capacity, but accurate records shall be maintained showing that such security is a Estate asset and the Executor shall be responsible for the acts of such nominee. (B) Whenever the Executor is directed to distribute any Estate assets in fee simple to a person who is then under twenty-one (21) years of age, the Executor shall be authorized to hold v / "'~i7 ~~~ ~ _ LAST' WILL AND TESTAMENT OF CAROLYN J. BOLDOSSER PAGE _ such property in Trust for such person until he/she becomes twenty-one (2 I) years of age, and in the meantime shall use such part of the income and the principal of the Estate as the Executor may deerr'i iecessary to provide for the proper support and education of such person. If such person should die before becoming twenty-one (21) years of age, the property then remaining i:n trust shall be distributed to the personal representative of such person's estate. (C) In making distributions from the Estate to or for the benefit of any minor or other person under a legal disability, the Executor need not require the appointment of a guardian, but shall be authorized to pay or deliver the same to the custodian of such person, to pay or deliver the same to such person without the intervention of a guardian, to pay or deliver the same to a legal guardian of such person if one has already been appointed, or to use the same far the benefit of such person. (D) In the disbursement of the Estate and any division into separate trusts or shares, the Executor shall be authorized to make the distribution and division in money or in kind, or both. regardless of the basis for income tax purposes of any property distributed or divided in kind_ and the distribution and division made and the values established by the Executor shall be binding and conclusive on al] persons taking hereunder. The Executor may in making such distribution or division allot undivided interests in the same property to several trusts or shares_ (E} The Executor shall be authorized to lend or boi~~ow, including the right to lend to r~,- bn~-,-~«l fi-nn~- aid Ji tr~ictc ~vl~ch l nr n,y l~~ichand may have established d>>ring life Or by will at an adequate rate of interest and with adequate security, and upon such teens and conditions as the Executor shall deem fair and equitable. (F} The Executor shall be authorized to sell or purchase at the fair market value as determined by the Executor, any property to or from any trust created by me or my husband during life or by Will, even though the same person or corporation may be acting as Executor of l~ny estate or as Trustee of any of my other mists. (G} The Executor shall have discretion to determine whether items should be charged or credited to income or principal or allocated between income and principal as the Exec~_~tor may ,; ,. , % i~; ~ _ ., f~i % ~ C__..--- LAST SILL AMID TESTAIl~IE1~IT' OF CAROLYN J. BOLDOSSER PAGE 6 deem equitable and fair under all the circumstances, including the power to amortize or fail to amortize any part or all of any premium or discount, to treat any part or all of the profit resulting from the maturity or sale of ar~y asset, whether purchased at a premium or at a discount, as income or principal or apportion the same between income and principal, to apportion the sales price of any asset between income and principal, to treat any dividend or other distribution of any investment as income or principal, or apportion the same between income and principal, to charge any expense against income or principal or apportion the same, and to provide or fail to prc>vide a reasonable reserve against depreciation or obsolescence on any assets subject to depreciation or obsolescence, all as the Executor may reasonably deem equitable and just under all the circumstances. If the Executor does not exercise the above discretionary power, the cash or accrual allocation shall be in accordance with Chapter 81 of Title 20 of the Pennsylvania Consolidated Statutes, or the corresponding provisions of subsequent state law. (H} If at any time the total fair market value of the assets of any t1-ust established or to be established hereunder is so smaII that the corporate Trustee's annual fee for administF;ring the trust would be tl~e minimum annual fee set forth in the Trustee's regularly published fee schedule then, in effect, the Trustee in its discretion shall be authorized to terminate such trust or to decide not to establish such trust. and in such event the property then held in or to be distributed to such trust shall be distributed to the persons who are then or would be entitled to the income of such trust. If the amount of income to be received by such persons is to be detei~rnined in the discretion of the Trustee, then the Trustee shall distribute the property among such of the persons to whom the Trustee is authorized to dist~-ihute income- and in such proportions, as the Trustee in its discretion shall determine. (I} Except as otherwise provided in this Will, when the authority and power under this Will is vested in two (2) or more Executors or Trustees, the authority and powers are to be held jointly by the Executors or Trustees, respectively. A majority of the Executors or Trustees may exercise any authority or power granted under this Will or granted by law, and may act under this Will. Any attempt by one such Executor or Trustee to act under this Will on other than ministerial acts shall be void. The action of one such Executor or Trustee under this Will rr~ay be validated by a subsequent ratification of the act by a majority of the Executors or Trustees. SIXTH: Rights and Liabilities of Executor. C' .1. ~. ~ .~` ~~ ~~'~~-- LAST WILL AND TESTAIl~IENT OF CAROLYN J. BOLDOSSER PACE 7 (A) No bond or other security shall be required of any Executor. (B} This instrument always shall be construed in favor of the validity of any act or omission by any Executor, and any Executor shall not be liable for any act or omission except in the case of gross negligence, bad faith or fraud. Specifically, in assessing the propriety of any investment, the overall performance of the entire Estate shall be taken into account. (C} Each Executor shall be entitled to receive reasonable compensation for services actually rendered to my estate, in an amount the Executor normally and customarily charges for performing similar services during the time which he/she perforn~s the services. SEVENTH: Spendthrift Provision. No beneficiary shall have the power to ar.~ticipate, encumber or transfer his or her interest in the estate in any manner other than by the valid. exercise of a power of appointment. No part of the estate shall be liable for or charged with any debts, contracts, liabilities or torts of a beneficiary or subject to seizure or other process by any creditor ~f a bei~eficiarv. E.ICIITI-I: Tax E1_eetions, (A} In determining the estate, inheritance and income tax liability relating to my Estate, the Executor's decision as to all available tax elections shall be conclusive on all concerned. If the Exee~>>tn,-jnin~ with my husbaz,d in filing in~on~e t~X 1-~tl]rr1S; oi' Gonsentit~g for gift tax purposes to having gifts made by either of us during my life considered as having been made one-half by each of us, any resulting liability shall be borne by my Estate and my husband in such proportions as they may agree. In accordance with IRC Section 2b32(a j and without regard to whether a Federal estate tax return is actually filed, my Executor shall allocate so much of the Federal Generation Skipping Transfer (GST) exemption amount as will fiilly exempt any generation. skipping transfer which may occur under this Will. (B) Tl~e Executor n1ay, in its discretion, determine the date as of which my gross estate shall be valued for the purpose of detel-~nining the applicable tax payable by reason of my dE:ath. (C) The Executor may, in its discretion, decide «~hether all or any part of certain .~ ~ ~~~~ -, LAST WILL AND TESTAldIENT OF CAROLYN J. BOLDOSSER PAGE S deductions shall be taken as income tax deductions (even though they may equal or exceed the taxable income of my estate and whether or not claimed or of benefit on my estate's income tax retun~) or as estate tax deductions when a choice is available; and in the event that all er any part of such deductions are taken as income tax deductions, no adjustment of income and principal. accounts in my estate shall be made as a result of such decisions. NINTH: Definitions and General Provisions. (A) Survival. Any beneficiary who dies within sixty (60) days after my death shall be considered not to have survived me. (B) Captions. The captions set forth in this Will at the beginning of the various a7rticles hereof are for convenience of reference only and shall not be deemed to define or limit the provisions hereof or to affect in any way their construction and application. (C) Cl~ilu, ei~. As used in this Will, the words "child" and "children" shall include persons who are legally adopted and the issue of said persons, whether born in or out of wedlock, so long as any person born out of wedlock is acknowledged in a written instrument executed by the one of their natural parents who is a descendant of mine to be the child of said descendant. 1 he word "issue" shall include descendants of all generations including adopted persons. A posthumous child shall be considered as living at the death of his parent. The birth to me or the adoption by me of a child or children subsequent to the execution of this Will shall not operate to revoke this Will. Except for discretionary distributions which may be made unequally among a group of persons and distributions pursuant to a valid exercise of a power of appointment, in making a distribution to the children of any person, the property to be distributed shall be divided into as many shares as there are Iiving children of the person and deceased children of the person who left children who are then living. Each living child shall take one share and the share of each deceased child shall be divided among his then-Iiving descendants in the same manner. (D} Cade. Unless otherwise stated, all references in my Will to section and chapter numbers are to those of the Internal Revenue Code of l 986, as amended, or the corresponding provisions of any subsequent federal tax laws applicable to my estate. ,; ,_~~__ _~--_, L~,-- LAST WILL AND TESTAMENT' OF CAROLYN J. BOLDOSSER PAGE 9 (E) Other terms. The use of any gender includes the other genders, and the use of either the singular or the plural includes the oti~er. (F} Powers of Appointment are Exercised. By this Will I exercise any and al:l Powers of Appointment which I possess at the time of my death. IN WITNESS WHEREOF, I, CAROLYN J. BOLDOSSER, the Testatrix, have to this my Last Will and Testament, typewritten on ten (10) pages, including the Acknowledgment and Affidavit, set my hand and seal this 1 S` day of April, 2002. C~~ (- ~ CAROLY J. BOLDOSSER Signed, sealed, published and declared by the above-named Testatrix, as and fog- her Last Will and Testament, in the presence of us, who have hereunto subscribed our names at her request, as witnesses hereto, in the presence of the said Testatrix. and in the presence of each other. Each of us further declares that he or she believes the Testatrix to be of sound mind and memory. The preceding instrument consists of this and ni~~e (y) other consecutively numbered typewritten pages including the Acknowledgment and Affidavit. ~- ~ / (pant T~dme} ,- ~. ~ ~ %f i! ~~~ -' ~ /~ /~ ~'1 ___~ /r ~_r, f residing at ~~'L.~`ii1."~ ~ ~~ `! `_T- -~~:~% , ~ -- ~'; ~ i ~, ~ _t %f residing at (~-~ ~~ ~~ ~ l '~\~~ (print name) ACKNOWLEDGMENT AND AFFIDAVIT COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND SS: The Testatrix and the witnesses whose names are signed and subscribed to the attached or foregoing instrument, being first duly swo11~ and qualifjed according to law, do hereby acknowledge, depose and say to the undersigned authority, that the Testatrix signed and executed the instrument as her Last WiII in the presence of the witnesses; that she signed it willingly or willingly directed another to sign it for her; that she executed it as her free and voluntar<,~ act for the purposes therein expressed; that each of the witnesses were present and saw the Testatrix sign and execute the instrument as her Last Will; that each subscribing witness in the hearin€; anal sight of the Testatrix signed the will as witnesses; and that to the best of their knowledge the "Testatrix was at that time eighteen years of age or older, of sound mind and under no constraint or undue influence. C~~~ ~ ' ~ ~~~~~ Testatrix ~, ~~ W1tneS- ~ /' -- f 1 ~' (~-- -_, `-~` ~~ `~7Vitn s Sworn to or affirmed, subscribed to, and aclcnowledged_ before me by the above-named Testatrix and witnesses, this 1 S' day of April, 2002. F } Notary Public My Commission Expires: E ~ %~"CI^~'fl~° LOI?~, ~~i11T~i.;9r~$I^~G ~GLrit`{" f`J'`< <..URIiTiISS'.Qr? ~X~IrF i .~~::'. ~~. 2i1~1 ~. I',: :.!~^r. r'E~I tI~ ~~~~~a r~l~ r~.~.`:GCi2?ip '10; I'~~,'~.1,,-, CERTIFICATE of GRANT of LETTERS REGISTER OF Vl/ILLS CUMBERLAND COUNTY PENNSYLifANiA CERTIFICATE OF GRANT OF LETTERS No . 2010- 00258 PA No . 2 ~ - 10- 0258 Estate Of : CAROL YN J BOLDOSSER (First, Middle, Last) Late Of : LEMO YNE BOROUGH CUMBERLAND COUNTY Deceased Social Security No : 171-30-5809 WHEREAS, on the I6th day of March 2010 an instrument dated April 1st 2002 was admitted to probate as the last will of CAROL YN J BOLDOSSER (First, Middle, Last/ 1a to of LEMOYNE BOROUGH, CUMBERLAND County, who died on the 24th day of February 2010 and WHEREAS, a true copy of the wi 11 as probated i s annexed hereto . THEREFORE, I , GLENDA EARNER STRASBAUGH Register of Wi 11 s in and for CUMBERLAND County, in the Commonwealth of Pennsylvania, hereby certify that I have this day granted Letters TESTAMENTARY to: JA/~/%ES E BGLDOSJCR JR Wl~o leas duly- qua111 ied as ~n~CUTOR(R!X% and has agreed to administer the estate according to law, all of_ which f u11 y appears of record in my office a t CUMBERLAND CDUNTY COURT HOUSE, CARLISLE, PENNSYL VANIA. IN TESTIMONY WHEREOF, I have hereunto set my hand and aff_i.xed the seal of my office on the 76th day of March 2070. n j~_ . f R i~ I r r, ` , egis ter of Wills " ~' ~- Deputy ~` r r * *NOTE* * ALL NAMES ABOVE APPEAR (FIRST, MIDDLE, LAST) PA REV-1500 SCHEDULE A REAL ESTATE Cumberland C~u>r~ty ~4ar~ ~t AssP~~ment Appals _ _~?~d Courthouse, First Floor Cane Courthouse Square Carlisle, PA '17Q13 12000399-2A-9091 rj llil~~li~li~ilil~ill~llu~l~lci~~lli~l~~ll~l~~l~~~llul~l~~l~l 37i4~ BrJLDOSSER, JAMES E ~ CAROLYN J T2 P1 139 SOUTH ENOAL DRIVE --- ENOLA, PA 17025 Deadline for Scheduling an Informal Review Appointment: June 14, 2010 For details, please see the reverse side. ~~ s s = s = The Cumberland County Board of Assessment Appeals is providing you .with notice of the value on this property, determined as a result of the Cumberland County countywide reassessment completed this year,. l-he countywide reassessment values each property at current Fair Market Value, as of January 1, 2010, equalizing and establishing a uniform tax base so that properties of like characteristics and the same actual Farr Market Value will be taxed the same. -.. - VALUE NOTIFICATION MAILING DATE: May 3, 2010 Munic.: 12 - LEMOYNE BOROUGH School: 9 - WEST SHORE SD Location: 3 3 9 HLTMMEL P_VENUE LAND Taxable Property Land Size: .07 acres Froperty Tyke: R Residential (Under 10 litres) Homestead Approved ESTIMATED TAX IMPACT Parcel Identifier: 12-21-0265-266. FINIS 1S ~I~T ~#T BILE FORMAL APPEAL DEADLINE: l _ _June 14 ,- 2 010 2010 Base Year Fair ~rtarket Value Assessed Value ~ (2010 Market x 100%) Ofd Assessed Value _ (2004 Market) Land 23, 400 23, 400 18, 000 Buildings 94, 200 94, 200 67, 830 70TAL 117,600 117,600 85,830 2010 Glean and Green Value, Land NOT NOT NOT Buildings APPLICABLE APPLICABLE APPLICABLE TOTAL Clean and Green values apply to qualified farm and forest Vand and become effective only upon application and approval. Clean and Green applications must be received oy it~e Assessment Gi)ice nu IaiCr ihai~ 4:CC p.rn. ~~ Cctobe, ^~, 201 C. Th ;se f previously approved for Clean and Green do not need to re-apply. The ESTIMATED impact statement printed below is our best estimate of change, based on 2010 COUNTY tax figures. THIS ESTIMATE DOES NOT INCLUDE ANY BOROUGH, TOWNSHIP, OR SCHOOL DISTRICT IMPACT. Current 2010 County mills == 2.579 Adjusted 2010 County mills == 2.074 $ 221 2010 COUNTY Tax BEFORE Reassessment. $ 244 2010 COUNTY Tax AFTER Reassessment. (see reverse side) Pa REV-isoo SCHEDULE E CASH, BANK DEPOSITS & MISCELLANEOUS PERSONAL PROPERTY ~aic. ~~ l ~Z~l a i b (-• i• i 4 i b B O • D i' st _- No. 0000520b56 MEMBERS 1St _ issued By: Moneygram Payment Systems, Inc. P.O. Box 9476, Minneapolis MN 5548U ' Drawee: Boston Safe Deposit 8~ Trust Cornpany ®FEDERAL CREDIT UNION ~,~:- P.O. Box 40 =_ = Boston, MA ' Mechanicsburg, Pennsylvania 17055 "_ ~---- 5-7o9J110 DATE :, n ~_ *** SIX THOi~SAND DOLLARS AND 00 CENTS *** PAY EXACTLY 6 ~ 0 ~ ~ Dollars Q (,~ Ce~nt~ TO THE ESTATE OF CAROLINE BOLDOSSER ORDER OF o6/al,~lo $6,000.00 ,., OFFI AL CHECK D v~er• EME3E S 1ST FEDERAL C DIT UNION f TWO IGNATURES REQUIRE9'FOR CH ~ CK OVER $ ,500.00 CONTR. ER Il^0000 5 20 6 5 611' 1':0 ~ X00?09 2~:0 L600 ~ L 30~,?8 2-1' Q MBTSTnk 499 Mitchell Road, Millsboro, DE 19966 Adjustment Services Gates, Halbruner, Hatch and Guise Attorneys At Law 1013 Mumma Rd Suite 100 Lemoyne, PA 17043 Re: Estate of Carolyn J Boldosser Social Security: 171-30-5809 Date of Death: February 24, 2010 (~ Phone 888-502-4349 F ax (302) 934-2955 3uly 14, 2010 Dear Sir or Madam: Per your inquiry on July 2, 2010, please be advised that at the time of death, the above-named decedent had on deposit with this bank the following: 1. Type of Account Account Number Ownership (Names ofl Opening Date Balance on Date of Death Accrued Interest Total 2. Type of Account Account Nct»tber Ownership (Names o~ Opening Date Balance on Date of Death Accrued Interest Total Checking Account 16344448 Carol_yrt J Boldosser .h~ne.c F. Rnl~ln.c.cPr 08/28/80 $265.69 $ 0.00 __ $265.69 Savings Account 15004213061499 Carolyn J Boldosser 0928/07 $1,391.78 $ . n5 $1,391.83 ~` /' PAYEE : CAROLYN BOLDOSSER ', -- '~' ~/ PAYEE ADDRESS: 339 RUNNEL AVE LEMOYNE PA 17043 PAGE :t OF 1 POLICY PLP W192775 REMARKS: FOR RETURNED PREMIUM INSURED: CAROLYN BOLUOSSER AGENCY NAME: AMERICAN INS ADMTNISTRATO. TOTAL AMOUNT: 5170.00 CAREFULLY DETACH GHECK BEFORE DEPOSITING -RETAIN STATEMENT FOR YOUR RECORDS SECt1RiTY DOCUMENT^ THEN7tC4TY OF THIS MULTI-TONE VERIFY THE AU OP TO BO'fTOM. ~ CHEGK BACKGROUND AREA CHANGES COLOR GRADUALLY FROM T ~ _ __ 0 O.~ / • .~ % 7 Q __ _ Y~__ _,_ _ ,TZf 4T1•FkIRU~p~fC~(111~TkyT~~*+cS~NytSYy'[pbil9 LJ• UU `nj ]` / 6 (J] MAIL STOP 16-01 MACHOVIA BANK; N<.A.' - 6 4-;9 75/ 6 1 2: ah-~o 9450 SEWARD'ROAD FAIRFIELD, OH 45014-5456 SAVANNAH, ,GA 207.990"0415778: C1Slidl~s ~n~~~ a un.~R~~ wut~,: I Crok,P CHECK DATE B.CODE OFFICE NUMBER PAYMENT IDENTtFiCAT10N 06730/10 _____ ~~~~**~~*****170.00 $ ROS O49C PEERLESS INDEMNITY INSURANCE COMPANY -- V'OID IF NOT PRESENTED WITHIN 6 DAONTHS OF DATE OF CHECK PAY ONE HUNDRED SEVENTY AND 00/100 DOLLARS~#*~~*#~*##~##***~*~~**~****~*~***~*****~*~*~*~**~~~*~~*~*~~*****~*~;~~*~ TO THE CAROLYN BOLDOSSER ~~ ORDER 339 RUNNEL AVE OF LEMOYNE PA 17043 II' ~ ~0 L03908611' x:06 i 209756: 20?99004 i5~?91'' TFIE QRIGIiJAL DOCUMENT HAS A REFLECTIVE WtkTERMAF~K ON 1"HE RACK. HOLD AT AN ANGLE Td VIEW WHEN CHECKING THE ENDORSEMENT. ~ f//' ~ i V \1``'~ SMITH AUCTIONEERS, LLC SRAI~LEY K. & CARL H. SMITH TRUST ACCOUNT 1890 DELTA RD. BROGUE, PA 173!19 (7 t 7) 927-6549 TO THE i -~ ( ~~ ~ ~ ' PAY G^7~ /' j ~ j t (~~ ORDER OFD 3669 ~, ~' 60-10138-3i 3 '~' DATE ~ l ~C~L~ '~!. ~~ ~~ ~ ~ ~~ 7 ~~'fi~ r DOLLARS L1 ~~m„:..,.,,~, ~bMea ft cons N. sacs.. I/~ FOR Bak .- PEOPIE~„a ~~, 1 _ -~ y(Tl/Y ~" "~ ~ r! • .,,~ ,~/ [i i+'00 3669i~' ~:O 3 ~ 3 i0086~: ~ 2 ~.~~~~ 5 5~~~81f' ~u ~~~ ! ~~~` ~ennsytv~nia t DEPARTMENT CF REVENUE /i. ~y ,, REV-~.62g EX (2-io) Enclosed, please find your Property Tax/Rent Rebate check, funded by the Lottery and revenue from slots gaming. Some homeowners may receive a larger rebate than requested. Based on where you five, income and/or property taxes, you may have qualified for a supplemental property tax rebate added to your regular rebate. In addition to funding the Expansion of the Property Tax/Rent Rebate program, revenue from slots gaming will provide general property tax relief again this summer, further cutting school property taxes for millions of homeowners across the commonwealth. The Property Tax/Rent Rebate program is One of many benefits the Pennsylvania Lottery provides to older Pennsylvanians. Ours is the only state lottery that designates al! proceeds to programs that benefit older residents. You may be familiar with other programs the Lottery funds, including: PACE and PACENET, our low-cost prescription drug programs; free and reduced-fare transportation services; tong-term living services; senior centers; and Area Agencies on Aging. All of these services are part of our commitment to ensuring a healthier, happier life for you and al! Pennsylvania's older residents. If you have questions about this check or your rebate claim, ~- - please cal{, toll-free, 1-888-222-9190. ~ ~`'~"[ c '`- Edward G. Rendell Governor i0 PENN YLVANIA PROPERTY TAX REItEF Note: You will automatically receive a Property Tax/Rent Rebate application in the mail early next year. s`°`"' ~°" HOLD ,DOCUMENT; TO LIGHT TO VERIFY WATERM,4RKS _.. 0865:68 C A 00004 002 018 05i5i0 0204000.7 435703 ~ 62'22 - J7 1~14~328 `' 3;1 i CDC FUND DEPT PREP DATE VOUCHER WARRANT ID "C:HECK?Nt1MBER' WACHOVIA BANK' o'rit~~o,u,ealt~i o~1` er«aJ~~2i1c` PHILADELPHIA, PA C S~~a ~..,..,:, ~,N,.a„.,..~ ~ 07 X01 / 2010 VERIFICATION AVAILABLE -'`POSITIVE PAY" PROTECTED - DATE ,~ ..~_ - = PAY ~ Q~ ON LY~ E ~ CTS CTS _ = VOID AFTER 180 DAYS !~ TO THE ORDER OF ~~~ ~~- ~ ~t#Zk~~~Ar#*~*~~elt A AA .__ ~_ CAROLYN S BOLDOSSER ~~iv . vv _ DLN 097000721350 REV REBATE ~° 339 HUMMEL AVE ~ LEMOYNE PA 17043-1951 0 _~ ~~. ~"~~ TREASURER OF PENNSYLVANIA) 11' 15 ~ 40 3 2811' ~:0 3 L L00 2 2 5~: 20 799 50008 60 2n' / ; i PA REV-ISUU SCHEDULE G INTER-VIVOS TRANSFERS and MISCELLANEOUS NON-PROBATE PROPERTY MetLife P. O. Box 10342 Des Moines, IA 50306-0342 CHRISTA A KLOSE 621 GATES LANE ENOLA PA 17025 Metl.ife ~~~, 00040 RE: ANNUITY DEATH CLAIM DECEASED CAROLYN J BOLDOSSER Cf~NTRACT 550023248 Dear CHRISTA A KLOSE Your claim for the death benefit under the above contract was processed March 10, 2010. Your share of the settlement totaled $39,309.16. The payment details for your share of the proceeds are as follows: Settlement Amount $ 3 9, 3 0 9 ,1 b Cost Basis Amount $ 21 ~ 6 5 6.2 5 Less Federal Income Taxes Withheld $1 ,, 7 6 5. 2 9 Less State income Taxes vvithheid $ 0 .0 u Claim Payment Amount $ 0 . 0 0 Amount placed in Total Control Account $ 3 7 ,. 5 4 3.8 7 A Total Control Account { T CA) has been established for you in the amount shown above. You will receive your checkbook and material describing your account shortly. If you have any questions about your account or need access to funds in the account prior to receiving your checkbook, please calf our toil-free number {1-800-638-7283) to speak to a Customer Service Consultant. This contract is non-qualified and all proceeds over the cost basis are considered taxable in the year received. The cost basis is listed above. if you have any other questions, please feel free to call our toil-free number at 1-800-638-7732. One of our Customer Service Consultants will be happy to assist you. Sincerely ~~ Rita Andersen Annuity Death Claim Unit Annuity Administrative Operations MARCH 11, 2010 800353. SCRE (01/06) PDLTR-NQ-7 ~A PA REV-ISOU SCHEDULE H FUNERAL EXPENSES and ADMINISTRATIVE COSTS /,. V~ 1 4..: ~'s~ C t ~ ~ 1vF~ '~i ht. $,~ ~ '.E~ .I , ~. - ~.. ~. {~ i _~ 1 `~ ll iLil ~~~~ 11 B1TI1Q?1 ~Il ~iLItaltc~i~~.~ 1Cll®ll1ClltE~, llITIt(C. Established 1895 Brian C. Musselman, F.D. S~lpervisor /~il{iam G. Pega~~, F.D. P.0. Box i 37 324 Hummel Avenue Lemoyne; PA 17043-0137 (717) 763-7440 To Funeral Expenses of CAROLYN J . BOLDOSSER March 2 2 , 2010 James E. Boldosser, Jr. I39 S. Enola Dr. Enola, PA 17025 PROF. SERVICES, FACILITIES, AUTOS $4,090.00 "Portland" Wood Cas'~et 1,650.00 Reinforced concrete linzd vault 1,200.00 '6,940.00 Cash Advance Items:. Flowers $132.50 Copies of death certificates 90.00 Newspaper death] notices 151.87 Tent, canopy & chair set-up 150.00 Minister's honorarmum 75.00 Cr~anist 50.00 $649.37 TOTAL ........................... .............,....$7,5.89.37 FOR APPOINT~ViENT PHONE 717-7f 3-7a4i; ESTATE OF CAROLYN J BOLDOSSER o3-10 ~ a~ 139 S ENOtA DR ENOLA, PA ~ 7025 r- ~~ ~ 4f l ~ 60-184/314 GATE oRa ~ oFE i~7t.~.s'> ~( ~l~.~r l°G.~e-t ~~~~ ~ /~c3 ~ ~' I ~ ~ S ~'~' , ~ ~+, / /' "~~ ~ ~ Secuilly ~r'u ca~''t / ~ cl ~.~ S ~~ ~`~ v ` 1-.~urt c{ :^ r~ c` ~~ :'G:, ~~ ~ :,~ dt . ~r ~ --~ DdLLARS o ~~+~~e~~~ '~- aaca. ETRO BANK _~y{ {'/ FOR ~._~. _~~~~ - - - ~ ~,~ / ~ 1~ 'l.. ~ ~ ~:03~30L8~6~: 83 329645 2~+' OL02 arland Clarke ~j JAMES E. BOLDOSSER, JR. 11-72 ~ 6109 ~ 0 1 ~! MARGARET BOLDOSSER ~~' 139 S ENOLA DRIVE ~ ~ '` l:C- ~~ 1 ~ •~ ~, ~L~ j a ENOL.A, PA 17025 r~.•: rE ! ~ l :, , ~ a ;~ t \,i? I„ PAY TO TFiE ( ~ e f ~~ 1 ~ ORDER OF 'lam 1 t 't r 't `L~.`~ I ~ i .~ ~ l ~l / ~C;. , G~ a ~1~.~Yiil ~ :~Ii"•` ~„.1,(F~Cj~ '°-- ~~-.~~ /'~-~~'`~.c ~`~..,i.~~. ~-~_.,-.~..~~..DOLLARS L~1 "~, ~' t /c~M&T Banlc - . ,o c Hampden Office .a / r ' .-x:0 3 1 30 295 5: 1634487 Lei' 20 1 1 RECEIPT FOR PAYMENT ------------------ ---------------- GLENDA FARNER STRASBAUGH Cumberland County - Register Of Wills One Courthouse Saware Carlisle, PA 17613 BOLDOSSER CAROLYN J Receipt Date: 3/16/2010 F~eceipt Time: 13:45:55 Receipt No.: 1060366 Estate File No.: 2010- 00258 Paid By Remarks: JAMES r ~ BOLDOSSEF` JR CJ ------------------------ Receipt Distrib ution ------ ------- --------- --- FeefTax Description Payment Amount Payee Name PETITION LTRS TEST 260.00 CUMBERLAND COUNTY C~ENERAL FUN WILL 15.00 CUMBERLAND COUNTY C~ENERAL FUN SHORT CERTIFICATE 24.00 CUMBERLAND COUNTY CTENERAL FUN JCS FEE 23.50 BUREAU OF RECEIPTS ~ CNTR M.D RENUNCIATION 10.00 CUMBERLAND COUNTY GENERAL FUN AUTOMATION FEE 5.00 ---- CUMBERLAND COUNTY C7ENERAL FUN Check# 2028 ------------ $337.50 Total Received......... $337.50 0002406277620000000D0000029720],4 Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 15250-7412 For Service To: 339 Hummel Ave 035459 1 AT 0.357 3459!354591003459 150 1 PCLYD9 I~~~III~~~lli~~~~~l~l~l~i~~~l~ll~~~l~~~ll~~l~l~~llrl~lo~~~~lll J BaLDOSSER C/O JAMES E. BOLDOSSER JR 139 S. ENOLA DR. ENOLA, PA 17025-2712 i Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. i 5250-7412 1~~~11~1~1~~~1~1~1,I~il~~~i~~~l~l~~I~~~il~~l,l~~ll~! D Please check here to add H2O-Help to Others contribution to your monthly bill or to change your address or telephone number, and print informat-on on reverse side. ESTATE OF CAROLYN J BOLDOSSER 03-10 138 S ENOLA QR ENOLA, PA 17025 154 6Q-184/313 DATE ~~ PAY TO THE ,~ - -' _ ORDER OF f C~•-7~'~SG,> ~~.'c-~=F / ~ ~~d~-7f'•''• C ~,~ C~!~- I~'~-~" ~ ~ ~~f . ~ ~~ ~ v ~ f i <,__ " `_.__,---~-.max---° ~ Feew,.; ---~/-- - -DOLLARS L' I ~•r•~~•,~ Bac4. ETRO BANK FOR~~ "- f.}f~ ~G:1! ~% ~ Y ^ (~ ,. ~ e`7 ~.. ~3 ~,yr'a.-Fy~[.rt ~- / ~ 7b _ __________ ~'~ -__ _ 83 3 29645 ~~ 0 X54 ._ , Harlan0 Clarke ~ 'r ESTATE OF CAROLYN J BOLDOSSER o3-10 ~ ~ 1 139 S ENOLA DR ENOLA, PA 17025 sa~sa/3i3 i ~~ Z y~ Z~ ~~' tia DATE PAY TO THE `- /~ ~ 1,,, a ORDER OF ~~~ /1 SLj I UG r7 ~, /ym ~/ ~' [ ~,,z ~4 1 ~ ~ ~~, ,78 1, _.--._~„'_-_'~"_" ~ V 6e,urlty ,'*~ ~ ~ / ~ 1 ~ ~vL~ („J ~_~ ~ ~ Fa lures OLIARS oar•1~•.e e~~.. ETRO - BAN K ~ /~/' - FOR ~ 7 D ~ Z 7 ~ 6 ~ ' O ~ir .~C - - - ~l/_.E~~"~`~!' ~Z^~(~c~/"„~~ IVP _~_~ ~:0 3 ~! 30 1846: B 3 3 X964 5 n' 0 15 ~ Harland Clarke Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 15250-74 i 2 For Service i o: 339 Hummel Ave OD0240627762DOOD000ODDD003278015 032868 1 AT 0.3``57 0868/32868/000868 } 39 1 PCLT81 ff~~~ a iii . ..i.G.i i, t t~ t ~i i i ii i i iii !!__!.!__!_.!l.S.......l.eS:.:. ::i.:ii ^iifisiiffififiiiiifft J t30LDOSSER C/U JAMES E. BQLDQSSER JR 139 S. ENC~LA DR. ENQLA, PA 17025-2712 Pennsylvania American Water PQ Box 371412 11`` f Pi``ttsbu'rgh, Pa. 152tt50-7412 !!i{1!~!#!!!5l~:~!!!~~lel~ese~i~!lfies~~lili~il~~i~ (~ Please check here to add H2O-Help to Others contribution to your monthly bill ~,_} or to change your address or telephone number, and print information on reverse side. 00024062??62DD000OOOD00003758D16 Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 15250-74 i 2 For Service To: 339 Hummel Ave { 032824 1 AT 0.357 0824/32824/000824 135 1 PCLMZ4 IIIIIIIIIIIIIIIIIIII~IItI111111111111111111111111111111t111111 J ROLDOSSER C/O JAMES E. BOLDOSSER JR 139 S. ENOLA DR. ENOLA, PA 17025-2712 Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 15250-7412 IIIIIIIIIIIIIIIIIIt111111111111111111111111111111111 ~ i Please check here -o add H2O-Help to Others contribution to your monthly bill U or to change your address or telephone number, and print information on reverse side. 136 "~I ESTATE OF CAROLYN J BOLDOSSER o3-io ~~! ~; 139 S ENQLA DR ~,~ ~ .= 60-1841313 ~l ENl3CA, PIa 17025 ~!~ L`~--=--` . SATE t4 ~` I, :3i PAY TO THE ~ ORDER OF ~ J y/ ~~" ~`I ~~1. ~/~ ~~_ ve~!l~ - - -- ~~OLI.AR;i i 6a~o"~~o., F ETRO BANK _ G f / ~J 7/~ / f /~ X e L nrr t ..... ; FOR ~/ (.[ ` ~ - ~`7~-rG C~ Y" - C~ ~ji ~ 7 7 U ~ ~ ~ _ ... -~- ~~~ V ~:03L30~846~: 83 329645 2~~' 036 ___, J! .:__ J' '~i byu ~ -Ti-'.~.~...F-L~ l~r-..yYUi. -'::s xr. _ Total prior balance, Jui 12, 2010 Bi!lir~g t'eriod & llllefer fnformatFOr - -~--------Current 1!4fatar Lharges---------- Bilrir-g Date: Juf 12, 2Q1Q Service Craryz .Billing Reriod: Jun Q7 io .-~~! i)? (30 ~aYsj J•1Jater tiolt~me (y~.G0789(? r. 1 ~G) t~exi reading on!ai~out: Auer Q6, 20i t) ST~iS P.4r,1'L t-1/a<<~r D.~S~% Hale Tyke: Resi~Eniial DS1 - PAWL Ch~arc~e 0.56.0 .:total water ci~a~~sJ~s, Jul 12, 2010 Meter readings in curreni billing period:.- ----------Other'Cc~rrent :Charges---------- Nieter Number IV040 549244 is a 5'8-inch meter. Customer Protection Sewer Line Present-actual 792700 Customer Protection Water Line .Last..-actual--. 792600 Total other charges, Jut 12, 2010 Gallons used 1.00 _.____~....AMQI.1PST ©lJE ------___~_~___------ .oa 13.00 .79 .06 . 13 13.98 9.00 5 . fl0 14.00 C _ $27.98 00024062??620D000OOODDOD02798013 Pennsylvania American Water PG Box 371412 Pittsburgh, Pa. 15250-7412 For Service To: 339 Hummel Ave ~- (( `` 0351{{97((t AT U{{357 3197'``5!971~k13IS'`{ Ia3 t P;~L+FSG Iltil~~{{IIIItI{{{!{~1'{IlttfE~~{EE~{i1Ql{{~t~17~ii~{~Ilffil~~ _ J BOLnOSS~R Gi0 JAMES E. BOLDOSSER JR ~~ i 39 S. ENGt_A DR. E!`~fGLA, PR , 7025-2712 Pennsylvania Artterican Water PG E3ox 371412 Pittsburgh, Pa.{{ 152{{.5()tt-l!74l!1}}2 t ctlt~~{~t~11{II~t~~~l~~If1~11111~11111111{lint{~t{E Please check here to <add H<~O-Help to Others conUibution to year monthly bill or to change your a:~Jr~s~ or telephone number, and print in/ormalron on reverse side. EBT~-TE GF CNir~vi.itni Sr Bt3L~~BBL~t o3-10 ~'~7 „ 139 S ENOLA DR ~~ 60-1 &1!313 I: ENOLA, PA 17025 G r zio ~ Z`~l~ to ,_ DATE ~' PAY 70 THE ~c~h,~t,SU ~vct-.-t ~ G ~9~,~-r e~- ; ~~ c„~GTr~--- --~ $ Z ~ ~~ ORDER OF --7-~ G Ej.::. !f ~T~t~ ~ BANK !~ ~- FOR ----- ~~ .! ~:03~3D~8~.6~: 83 329645 2~~' Oi{27 '~ '' 000240627762000000000D0005242019 Pennsylvania American Water PO Box 3714 i 2 Pittsburgh, Pa. 15259-7412 For Service To: 339 Numme4 ,qve 020948 t AV 0.335 0948!20948!000948 083 t PCKGFB I~~~ili~~~lil~~~~l~~i~~ll~~~~lil~i~~~i,i,~~~fi~~ll~l~l~,l~~~li J BOLDOSSER 339 HUMMEL AVE LEMOYNE PA 17043-1951 Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 1525Q-7412 I~~~Il~i~l~~~l~l~l~l~il~~~l~„I~I~~It~~ll~~l,l,~lt~l Please check here to add N20-Helpp to Others contribution to your monthly bill or to change your address or telephone number, and print information on reverse side. "'.'rrsz ' ~` _ -.,,-..-`:.- .. ~ .,....: Jeffrey S blase :.. - - ~ ~-, ---- - -_. "`r`te ~~.~:;. + ,,, ~ -~:: -. -~ ~ ;i?":=+i# "~ G'l~rlsta .A~~ zrinsP 3525 6.21 ~gl`es ,fit. ~Hala, p~ 17025-1600 _ /~ 60-1273/3 i3 __~~ ~-~~~ ~C.1~ (~ 101 Date P~rderthe ~ f ~ ~ ~ ~ 2 . . a ~ ~ ~ ou.~~i n ''{~^~\J ~' ~ ~~~ ^ \ n Eack. PNC Bank, N.A. 040 Central PA ~E ~~ ti ~ o :3 tt nn ~.Y~ For' ~t '~ ~ ~, r~'rl n% _~_ _ _ ~__~.---- NP ~:0 3 1 3 1 2 7 38~: 5080 3 608 9 2~l' - ____ 3 5 2 5 Harland Clarke ...-.tom" •*,~~r>~'=;:,r{i~:t~ :`::-;.~..>, -~_~,~~„- COASTAL VIEV/5~' 000240627762000D0170D000D04608012 Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 15250-7412 For Service To: 339 Hummel Ave {{ 021 158 i AV 0.335 1158!21158/001158 087 1 PCKP5K t11111tilttftllllflttliltllllftfltltiflllltltfliffltifllfllifl J BOLDUSSER 339 HUMMEL AVE LEtV90YNE PA 17043-1951 Pennsylvania American Water PO Box 371412 Pittsburgrrh, Pa. 15250-7412 (11111111111it1111111tf111111Itit11f111ttlitltlltfif D Please check here to add H2O-Help to O[hers contribution to your monthly bi11 or to clrange your address or telephone number, and print inlonnation on reverse side. u~' JAMES E. BOLDOSSER, JR. 11-72 6 313 J"'0' ~' MARGARET BaLDOSSER ~~~ 139 S ENOLA DRIVE ,~~ ~: a ENOLA, PA 17025 CAA 1 F ' I ~ c_- i ; "r j ,~'~~ /`<, ~~~ c ? - ~ ~~ PA1"t0 THE ' ` ~; ~ J r~ r nczl~F rz c~E_ ~1 . 1~ ~1 ~.L,~-~ ~ '%C 1~',i1.S ~r~~. %i~( ~~ f~'' ~~ } %L~ ! C.=--~ ~ f (l ~ (. 't~ w - ', G ~ ~ ; ", ~, ~GZ . G ~ t- c.~ - .-:) _ - ~-_-~--~--- _~- DZ~ L L A R S L t ~ , ,...,~ ` n~a:~. a, F:~. i ~ ,`~ i w M&1~3anlc ,, , ~-o Hampden Office ;o %'r .._ r % ~_ , ~ ~ i/ ~, 1vlEiviC) -- - _=~ 1 ~L 1 ~ 4~. _ i~~ i..- _ ,. -- 1 ~:03L302955~: i634~,8;7111'2042 f 00024062776200000000000002904017 Pennsyivania American Water PO Box 371412 Pittsburgh, Pa. i 525C1-7412 For Service To: 339 Hummel Ave ,....... i j i0318f36 1 AT 0.357 3836x31836/003836 13311 PCL9N5 tllllll1111II111IIIIIIIIIt1llllllllllltlll11111111111111111111 J BOLDDSSER C/O JAMES E. BOLDOSSER JR 139 S. ENOLA DR. ENOLA, PA 17025-2712 1 Pennsy{vania American Water PO Box 371412 Pittsburgh, Pa. 1525C--(741{2 IIIIf1111111{i111111illll111111111111111111111!11111 D Please check lxere to add H2O-Help to Others contribu-ion to your monthly bill or to change your address or telephone number, and print information on reverse side. 117 ESTATE OF CAROLYN J BOLDOSSER o3-to 139 S EFfOLA Df~ ~ ~ ~ - ~ ~ i ~ 60-184/313 ~rvau~, PA ~ 7a2s _--~= Z ~ ~- 14 ~} °~- C~UHI L PAY TO THE f/~ /! /t ~~ i ~ Grt • ~ •,•+`~~ LC/G! C" ~~-- ~ ~V ~~J- t7 ~f ORDER OF d~% --_ _----- u F.e~.,,es Lt~Cr~ xx < ~[ C __ _ ~ _------ -----~ ' -- ~X DOLLARS ~ Cp1ei15 ~° `~ - Y ETR~ ~. B~ ~ I~. ~~~~~ o~ 2 ~~~ Z- oar ~~!~ ~x~ c FGR _~LC- _ _.._. .__,_ _ -__._~ _ _ . -.. _. _ .f _ ~:03~30L8~,6~: 83 3296{5 2-~' OLL? G// izriara G!zr'..F ^00240627762000000000000066970,3 Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 15250-7412 For Service To: 339 Hummel Ave 030184 1 AT 0.357 2 118 4130 1 8 4!002184 102 1 PCL(2JX t 1111'Illillllllili1t1111111/Illllli1111111111111111 1111111111 J BOLDOSSER C/O JAMES E. BOLDOSSER JR 139 S. ENOLA DR. ENOLA, PA 17025-2712 ` • = 24-0627762-0~ Ann~UNT DUB X66197 ~~~ SATE May 31, 20~f0 AMOUNT PAID Pennsylvania American Water PO Box 371412 Pittsburgh, Pa. 15250-7412 111tllllllll1111111111111111IIIi11111111111111111111 D Please check here to add H2O-Help to Others contribution to your monthly bill or to chancde your address or telephone number, and print information on reverse side. 1 ~ i`~ ESTATE OF GAROLYN J BOLDOSSER 03-10 ~= _~ 139 S ENOLA DR <i Et`lQLA, PA 17025 /~''i'jt<~;= Z ~~ ~% ~~?lC.~ t4 ~> ~I ~~ DATE Iy l i . -1 'I PAY TO THE .~ ±~ ORDER OF -Lc-'vl /- S L>> rc:'i: r t , L,~ ~7<-j ~ C ~ ( c,,-Z c.. -- -- r_~ ~j % r`r-- . ` 1 ~! I ~ ti~'~! r~ r ';~ ,~' ~; ~fT ~ - i~ ~~~ ~r 'mi'x DOLLAR 5 L' I a_ ~A~~~ ~ , ~~ ~ ' - ~„ ~~ E Rte ~- ~ ! BANK _ ~~ FOR ~ ~ "7' ~ ~ k: ~ l ~ ~ ~ ' 1..~ _ %tn~~' ~~%G ~, 'fiL~: ~~~~...... ~ . _ ~ C.. NP :. ~I I` } ~ '~ ~:03L30L8~,6~: B3 329645 ['~:tas•~r~' ,-,.n.:,:.--,_r,..~. ..._ ~ ~_. ,...-~c.~T.~~-+z-.-rr~~-rrz 2~F` OLi13 .z::~cWZr . y-~..-:~z-~ ~.-s ~~•_,::u.~..x-z.,::::,.=r~r~~r,~ ,-_~s.~.~•~u~:s_ •rana Gar.e i'li.'_u;.aC' C3eLaCi~ l`. p.°.fiOruCfJil, r~LJir: l:lc CCU ~OIL:t,ct ~v: }••~•~ ~~,_JiC1~ ~I;1G fe:Uffl L'1~ JC..Q:Tl (:':n:~'t F'k'~ttt ~c':r ~...;c.-. .:r rr;c~~~)' O~.:F'~. Account o#: CAR~LYN B~LDOSSER Co: 02 invoice Date: 02117/2010 Payment Due Date Account Number 03/15/2010 PLPW192775 * Pease make your check or money order payable to: PEERLESS INDEMNITY INSURANCE * IMPORTANT: Please write your account number on your check or money order -never send cash! " If your address has changed, please notify your agent, place an X on t{~e black line below and fill out the reverse side. PLP W19277502029 000055650 DDD02807.5 6 9 C/O OHIO CASUALTY PO BOX 7902 LOVEtt Ll!AND OH 45'14Q-79042 tt rr ~t~tt~tltlttirt~~t~tr~f~t n~ a t~~t~te~tttttt~t~f~tttttlt~t~~tt~ 3L-01 (07/96) Thank you for selecting tas to service your insurance needs! • C-hio Casualty. \lnnhcr ciu`1.ihetT}' Mutual Group PLPW192775 020 You may pay the minimum amount due or the total account balance. Account Balance $ 556.50 Minimum Due $ 280 75 OPICPBN 00C?02492 Page 2 60-295 n JAMES E. BOLDOSSER, JR. 11-72 313 61091 ~ ~ G O MARGARET BOLDOSSER ~ ~ ,; ~ ~ ; ~ 139 S ENOLA DRIVE DATE ~ ~, •G~~~~',~~ ~~ ENOLA, PA 17025 _ ,~ ~ i ~ .~ ~' '~ 44.1 4 ! ~ ~ ~ , ,~ ~ , r ~ _~ / ~ lq t~ f i PAY TO THE j' tfi% ~ ,~~i'.~~~.~w+-'-'j i_~~2~~r.~i~'.~~,~t- ~ ~i~l ~h _ r rte, _i ~ ~ _ /. w ~ '~- ~ ~M&T ]~~i~ls .r... (; ~ Hampden Office - .-1 r ~~ ~ i / ~ i ._ . ~ • ~) \AEA~10 ~ --= ------- - -r -- ~~ ~~ • ~' L 6 3 4,48 ? X11' 20 20 ~ ~~ x.03 L30 2955 . Account of: CAROLYN BOLDOSSER payment Due Date Account Number 06/15/2010 PLPW192775 * Please make your check or money order payable to: PEERLESS INDEMNITY INSURANCE '`IMPORTANT: Please write your account number on your check or money order -never send cash! * if your address has changed, please notify your agent, place an X on the black line below and fill out the reverse side. PLP W],9277502029 ODOD28075 000028075 7 9 Thank you for selecting us to service your insurance needs! c/o oHto casua~TY PO BOX 145411 ~ Uhio CENjjCt jNNA tTi OH 4525t 0-54t 11 [ t t i (~as'Lialty ~1'1111~11111'111~1'1"1111'1lItI1111111~I111'lll~flll'fifit4t MernbernfLlbertyAtutualGroup 3L-01 (07/96) PLPW192775 020 OPICPBN 00002410 Page 2 ESTATE OF CAROLYN J BOLDOSSER 03-10 1 1 h v' 139 S ENOLA DR 60-184/313 ENOLA, PA 17025 ~~ ~ L ~ ~_Z CJ ~ ~ 14 DATE JJ~~ `,/ O DEOR OFE ~ CG°/ f ASS ../~1 C.~C. !~+? n I (/~ ~ ~Lf r q t tG~ ~ ~ ~QV • 7 ~ '~ ~ S c ice - ua~w n~ M€=_ T ~~~~ ~'~ BANK ,: FOR ~L..- ~ {1~~ ~ / 2 / ~ J ~ ~ ~?~~ C NP Ir _ _____________ ,l; < - ,~: ~:0 3 L 30 L846~: 8 3 3 2964 5 21f' 0 ~ L6 J E, Co: 02 Invoice Date: 05/19/2010 You may pay the minimum amount due or the total account balance. Account Balance 280.75 Minimum Due 280.75 ,~lontl C~ai4.e ~ _..-- ;~~~~.. _..... .... ...:.- ~....... _ III ~ 5 h 9 b ~ ~ ~ g ,~;, `t ~t t D ~s «. z s ~ ,n r 803 ~ ~~ ~ -- --_ ~o ,,;o, a ~ sa~»oox `A;;"~~ s ~O a3t7a0 ~ ~G' ~7'n~„~N,f ~~G~(.vf~~ ~~ SS~1-'~~°~G/ 3HlOi,l'dd 31'd~ ~.,'. 'I~, bt Q I ~ ~~ ~~~~ ~~~ EtE/ti81-09 OL->;0 ;~I ~~ ~7~T ~. I~ --~ Account of: CAROLYN BOLDOSSER SZOLI tld ``sf1pN3 da tfION3 S 6£ L l33SS0a108 ~ NA10itItl0 ~O 31tl1S3 Co: 02 Invoice Date: 08/20/2010 You may pa_y the minimum amount due or the total account balance. Payment Due Date Account Number Account Balance Minimum Due 09/15!2010 HP3W192775 5 ~ ~ . 0 0 14 6 .7 5 "Please make your check or money order payable to: PEERLESS INDEMNfTY INSURANCE * IMPORTANT: Please write your account number on your check or money order -never send cash! * if your address has changed, please notify your agent, place an X on the black line below and fill out the reverse side. HP3 Wb92?75D3029 OD005670D DD001~675 9 3 Thank you for selecting us to service your insurance needs! C/O OHIO CASUALTY PO BOX 14541 ~ ~- Ohio CINCINNATI OH 45250-5411 t'.asualty I I I i I l I f i 111 I I I I I I I I I 11111 I I 111 111 1111 11111 11111 11111 I I 1 I I I I I Mi3ctbc. of Clbccty ~+tut,sal C.twp BL-01 (07/96) HP3W192775 030 OPICPBN OOOQ2151 Page 2 .a UGl Utilities, Inc. Customer Number J Please pay by the due date to avoid the late charge. ~ PO Sox 71203 216542$$801 Please return this portion ~ ____ 6AS SElfVICE Philadelphia. PA 19176 with your payment - ~~'` Q~~i'Qµt4R'~~-, October 22, 2010 AV 01 003209 274348 11 A**SDGT .~~ljlill~~I ~i~~~~llrr,i~l~~~~~lt~,~~ll~~~~l-{-1l,1,f4~lll~lf ~l~ ~ ~ 53 $ 8 JAMES E BOLDOSSER . 139 S- €NOLA DR ~~ , i~ ~i~~t~~-~t~ .~ar~e~ ENi3LA PA 17025-712 $ 8.64 28g 2165422888011022D100000853000011000000D000000000000005 ESTATE OF C/~ROLYN ~ gp~pOSSER o3-10 139 S ENOLA DR ENOLA, Pq 17025 153 /~ ~ , r ~~ _ 60-184!313 ~1 _f -- `-r ~ ~~~; ~ i4 -~--- DA7E G~ r^AY i0 THE / „A ~ ~ ORDER OF (,~ j" ~ 'r'~~ ~~ ~c,.-- J ~j ~i~ t ~___.~~_.____._~..~w---_ .__---~--~._...__.a_......_.,q r - Foaw~ai ~~~~ ~~ - ~~3=`DOLLARS ~ o~,na,,, 0a F. J BANK -~ ,~ /, FOR 't ~' SC~~•''f ~."~/~ ~ / ~ S r u ~' < r,,, ` 83 3 29645 ~• 0 X53 . _ _ -• --- Harland Clarke - •' - , %~ ~ , ~- ,~ QOOODOODOODOOOOOOOOODO'['COOODESS00000'C02260'tOSB522 hS9't2 ESTATE OF CAROLYN J BOLDOSSER 3s s ENO~A ~~ ENOLA, PA 17025 =~~ PAY TO THE Ui ~! ORdER OF r~ ~ , ~ ~ 1 _ _ ---~-- r~ ~~ ETR® BANK ~' / I ~I / ^~ FOR ~-~J / ~'~~ Z/~ ' ~Y:Z • Zcr ~~ ~ ~/ ~I ' ~i x:03 L30 L8~,6~: 83 3 296. 4 H.-.ila~iA f.lar4c 03-10 145 `. ~"" 6th-i84/3i3 f------- --- i 4 DATE .--., ------- - - ~ s, - - ~ ------------------ --------~-DOLLARS I'_! oar°,:•°o:, J J ~ ~~• fl L L ~ - = l1Gt Utilities, lnc. Customer Number Please pay by the due date PO Box 71203 216 542 2888 01 to avoid the late charge. L Phitadetphia, PA 19176 Please return this portion with your payment sas sEevicf RG 'Q~e ba~8 - AUgUSt 24, 2010 AT 01 01.643.9 069058 57 A**3DGT !(1~~~l~~~icl~fy~,~{yti~~lliil~~t~tlt~,l,-l~ili,~i~~~i~;~~~~.!l,j~t ~ , JAMES E BOLDOSSER_ ;. $ 8.53 139 S ENOLA DR ENOLA PA TZ025-2712 _ , ::,-,.~..~,. .,, .,. _ $ 8.64 280 216542288801082401000008530000110000000000000000000007 ESTATE OF CAROLYN J BOLDOSSER 139 S ENOLA DR ENOLA, PA 17025 o~-to 131 C -- ~ 8U-!84!313 ~~ <., r~..:, t 4 DATE - ~ r---~ PAY TO THE j ORDER OF C.f f °' J ~V ~~r ~ 1 ~i ~ - ~3- o-i t ~ e.cw ETit~ ~~~~~~ ~:03~30~~~.6~~: 83 329645 ill' OZ3i ~~ ~~ ,.. ......... ... , . ,a---.-,...-_..m-,T.~--. ~,.~_ - -~.--~~--z ~.-~,.-T H~nano Cizi~e UG! Utilities, lnc. Customer Number Please pay by the due date =` PO Box 71203 216 542 2888 01 to avoid the late charge. Philadelphia, PA 19176 Please return this portion _-- sas s~RV~c£ with your payment. a~ ~ Du~~ga~h• r, , _`, , ..: ~ ,..~ . AT 01 01 756.0 95 9156 6i B**3DGT July 23, 2010 11 111111I1~Ft.l ' ~~~~`llll~i(1111~1~'illlli.I~l~t1111~1'FIIll~il.~ll'iF' « • • JAM' 5_ E BO L DOSSER $ 8.53 13 9 S E N O L A D R `l~ll~~ ~~~~ Gh~r ~ ~ ENOtA PA 17U25-.2.712 <. =1 ..:..::.. ........ .. . , -. , $ 8.64 2ao 21654228880107230100000853000011000000000DOOOOOOOOOOD9 ESTATE OF CAROLYN J BOLDOSSER 139 S ENOLA DR ENOLA, PA 17025 PAY TO THE / ~ /^ ~~ ORDER OF __ Vl =1 ~-- ' %- r c~ h i --------~--- , ~ , ~-_ E~'~C3 _ BANK 1, 03-10 ~ 23 c7 ~ ~ ~ 1 0 60-184/314 -------~-- DATE ~ ~ g •S ~ ~5~~_ DOLLARS ~ ~e~~"~;~o~ Gack ..~.. _ v i~ , 1 $' r ~. ~~ _.. -i-c.. -~-r--.T~ f: =_- UGI Utilities, Inc. Customer Number Please pay by the due date _= _- PO Box 71203 216 542 2888 01 to avoid the late charge. Philadelphia, PA 19176 Please rEaurn this portion =_ ~- cas 5EBV/Cf with your payment - _ RG Due Date Marcn 28, 2010 AV 01 002950 503078 12 A**5DGT • ~ I11~~~~~11~~~{~t~1i{I~~`~f~l~{~f~~~~~{`'{I1~111{'•`I{~i~l{~Ill~~{ JAMfS E BOLDOSSER. $ ~•8~ 3 3 9 H U M M E L A V E Wi#h Lath Charge ' LEMOYNE: PA •.170.43.-I35I _ $ 9.93 280 216542288801032501000009810000120000000000000000000005 ~; 60-2956109 2 0 3 `i ~~ JAMES E. BOLDOSSER, JR. 11-72 313 MARGARET BOLDOSSER '~ 139 S ENOLA DRIVE ~ ~~/ ~ /' f~ ') Q ENOLA, PA 17025 [~ ~~~ -~-- ~-"~ ~`'` ' ~ ~ ~~ r ~. ~a P.AY Tt7 THE I /~ ~Y.~ ~ ~~ ~/~ ~ ~" y ~ `~ --- ~ ~ ~~ ~~~: ORDER OF~-~ ~ `: `"` 'a f i J ~ 1. ~.r -- "-` -==-DOLLAIRS L!J ~"-,~~~.. - --~-~= ~- '~j~ o Hampden Office '€-~ a -7 ` ~ I.. Iv1F.~4 ~ - lj j~, ~:03 i30 2955: i63~,~, ?ill' 2035 rtv - - -- April 26, 2040 AT Oi 017948 &35578 6i A**3DGT • ~ ~~11,~~~,f,c f~l~i~rl~l„~Ili~~1~~1~11~~lll~i~i~-~i~~„~,iit`~il JAMES. E :BOLDOSSER. $ 9.05 13 9 S E N O L A D R IfVith~ fate Charge ENOLA PA 17.025-2712 ,;, $ 9.16 280 216542288801042601D000090500001100000000000000000000D7 ~I - 105 ~~ h ESTATE OF CAROLYN J BOLDOSSER o3-io °'I r' 139 S ENOLA DR ENOLA, PA 17025 /~ ~, 60-184/313 ~/,~.''• 0 ~~ < ~Gt /~' t4 rl ~ Ej i DATE t ~~ l,, '~ PAY TO THE ~ /'' ~ ~ ~ ~~ I $ G~ , ~ %~~ ~" ORDER OF i'' ~ti~ `'~ / • ~! ~ x ..c DOLLARS ^' o ~: „ Ba cN '~ ~~ ETRO ~'~ ~' ~. r ' ,? FOR ~ ~\s"' ~ T 5-.._- "~4. c./ ~• ~ . ~s~- ,,. ~ ~ - - ~ _: i ,K :. x:03 X30 ~8~,6~: 83 3 29645 2i~' 0 L05 ~' _ _ _ _ _ r+a: land Clarke _ L1Gl Utilities, Inc. Customer Number F'leasa pay by the due date PO Box 71203 216 542 2888 Q1 to avoid the 4ate charge. ~_~ Philadelphia, PA 19176 Please return this portion s.es seRV~ce with your payment ~~ Due Date May 25, 2010 AT 01 017667 749678 62 8**3DGT 1-~„i~lii~~~,iii~~,~i~~l~~~<<iris,~iRlil~i,~,~n;~~~y~~i{~atftt~ • ~ - JAMES E BOLI30SSER $ 8.01 13 9 S E N 0 C A D R With Late Eharge ENOLA PA 17025-2.712. _ $ 8.11 280 2165422888010525020000080100001,00000000000000000000002 L ESTATE OF CAROLYN J BOLDOSSER 03-10 ~ 1 139 S ENOLA DR C1 f ~ 60-184/313 ENOLA, PA 17025 !~~ / ~ 14 t DATE e c ~` PAY TO THE ~~ ~~ ~ ~ i ORDER OF ~_ ___ ~ o r DOLLARS ~ o-~t~ ~ o-, i l -BANK ,~ t I ,. d~ ~ c. - ~ _ ~f~~ `~~~~ ~ ~ ~ FOR------ .e y'~.~ ( v~~i/~ ~~.G._ }~T .' E.- ~~'4~- (VP I~ ~:0 3 L 30 L846~: 8 3 3 X9645 2-~' n~~ b ,` uGl Uti{ities, Inc. Customer Number Please pay by the due date PO Box 71203 216 542 288$ 01 to avoid the late charge. Phi{adelphia, PA 19176 Pease return this portion -~-- 6AS SfBY/Cf with your payment June 24, 2010 AT 01 014498- 846916 54 A* *3DGT - ., ~ ~ r jfii~i ~~lu,i~~~rl~ii~~~~~,,,,,,,~~Il~lll'~it~{~~Ilf~~hl+f~lll JAMES E BOLDOSSER $ 8.43 } Y ch t I39 S ENOLA DR 4 <~ ENOLA PA 17025-2712 $ $.54 2i~8 2165422888010624020000084300001100000000000000000DD001 ESTATE OF CAROLYN J BOLDOSSER o3-10 115 139 S ENOLA DR J ~ ~ ~ ~ l ZviO so-if~4r314 ENOLA, PA 17025 DATE PAY 70 THE ~ ~ ~ (~ T ~l •,T.~ S, c_Lr~tG- ORDER OF- _ _ ~ ~ ~• ~~ / f -yam seta nay { ~ / ~, 1`~ ~ eG7 - - -- ``' LLARS L' i rye`~~~s =- ET~~ ~~NK J ~, FC]R ~ ( ~° j ~ 2- c_ YJ sGi~ C.~ J f' ,~,iZ c C ~ ~ ~X ~C . M~ ~:0 3 L 30 Z846~: 8 3 3 296.5 2i~' O ~ L 5 LItB~_e.~T~as:..- -:i-r-.e. u.. ..... .. ........ -;, r.-rTTTT .-_. ..~=r-:~ r.'~ --' .......... ........... _'.~"':~.~.~.. .~ - r.^i-ae:- -a~.~..t.. ....yy. ... ,. ~..:,~~ . __3 Harland Ciar~e Return this part to address below with a check payable to PPL Electric Utilities Corporation .. :, :~ _ ::...::.: ..... _ :: :.1?~~a~e ~a}~'~y :~ .= = .. ,:~-.1*a .:T33cs~ opt .. 99250-82005 Oct 2 i , 2010 $46.33 Amount Enclosed AT 01 062464 298418264 A**3DGT CAROLYN 3 BbLDOSER-ESTATE ~ fC~ ,7 °'a IAME.S E. BOLDOSSER 3R 139 S ENOLA DR ENOLA PA 17025-2712 PPL ELECTRIC UTILITIES 2 NORTH 9TH STREET RPC-GENN1 ALLF,NTOWN PA 18101-1175 Ir.r.~rr~rr~~~l~r~ilrrrrilirlr~~~rr~~r„rr~rrrlr~r~~~rllllrr~r~~~ ], 4200000463320000046339 99250820D5 ESTATE OF CAROLYN J BOLDOSSER ~oa-fo i 39 S Et~pLA pR ENOLA, PA 17025 156 ~4-2 84/;f 13 { PAY TO THE ~ ~ DATE ICI ORDER OF ~l ~ ~ /ljC ~~ ! ~-- C'~~ l • r, --1, ~~ RO OLLARS ~ `"~"~°• Ds~ails c j Bar.N. 1 BANK I, FOR-=L- - ~ / ~f~ ' _ ~ 8 3 3 2 9 6 5 ui G i 5~ ~--° -__~~__ _,-~--- Har~end CIaMe - v. .~~ SQt72QQS266 66`I~.40Q[]0006`[LQDODQCIt1Q `C l~l4~Rif!l~I~~I~~~l~„t~~lDili.l~l~li„fl~~~~!„111~1~~~l,lN«!~~ SL i t- i 0 I8I Fed NlYlO.I.N3'I'I~' I I~IN~~~cI2I 1~~2I.LS H.I.6 H.L?IOi~i Z S3I.LIZI_LCl ~RI.L~3'I3'Idd Z[LZ-SZOLI ~d b'ION3 ?IQ d'-IOI~I3 S 6£ I ~Ir x~sso~~Og ~ sa[nl~r Rio U 19a£ x :tl tr~ZBbb [-8l. 8LOL~E) i-0 1~` pasolaug Iunou>~ 6I ~L8$ OIOZ `8Z daS -.::.. - SOOZB~O~Z66 uo?Ieiodio~ sa?~tI?~Il a?~a?I~ 'Idd o} alge~ied ~aaga e q~rm nnolaq ssa~ppe o~ fed s?q~ wm~ag 146 ESTATE OF CAROLYN J BOLDOSSER 03-10 139 S ENOLA DR ~C ~ r ~D f 60-t84J314 ENOLA, PA 17025 ~ dAie PAY TO THE v' ! / ORDERvF ~--~~`._ ~~~ ~/', Cr (.('~ ~l .-~C~ C p~'~ [~/C.r f ~u~~. f ~~ ~~ I'~-~Liy'~L-l--'( ~. r~'°~~/°G'? - ---~VOLLi~RS L1 ~~ c., f ~~ e,,~; ~ ~~~~ SANK Q ~ _ FOR `~ Sc~i / `~ 2 S"~ '" ~ z !J[J c>/ ~ "' ~ ,?~`~ ~ IVP ~:~3L30~846~: 83 329645 2~[' Cl~ti6 --- m ~-~ r z C~.u., r'1 .. -T_TTri ... ~1C.~u FZL=-" ~7 __ kll _- i ... _ .~ . __ _ _ f.2i .... .. .. __ ... - Retun~ this part to address below with a check payable to PPL Electric Utilities Corporation :~ tittr._fiiE1::Accotnt Ntiii#~c~:.:..`:'~?: 99250-82005 ....P1ie~sePau::~i"r.. _ . ~ .~?'~=~~33'~ ~;ff3o;jTit.".= : ;. Aug 27, 2010 ~ 109.33 Amount Enclosed _ AT 01 056872 080956262 A`~3DGT CAROLYN J BOLDOSER-ESTATE "!o JAMES E BOLDOSSER 1R ~ - 139 S ENOLA DR ENOLA PA 17025-2712 PPI, ELECTRIC UTILITIES 2 NORTH 9TH STREET RPC-CJE~NN 1 A~,LENTO~VN PA 1 SI U i -i i "75 i~i~~f~l~~l~fhl~~f~~flf~~lflf~~n~f~f~l~fll~~l~ll~~~~f~~l,~tlill L 26DDDD109336DDOD1D9339 9925D82DD5 ESTATE OF CAROLYN J BOLDOSSER o3-10 135 139 S ENOLA DR ENOI.A, PA 17025 ~ Z~T Z 6 lb so•• t 841 t 4 DATE PAY TO THE ~ ORDER OF - ~ ~ ~ r t ~' ~ Y ~ C L~' 7 ~ , .~T~ '~S ~.r~~ ~ ~(~ ~-1~„~; ~/L~~ ~ ~(~ ,~ Fe:cu sz - xx- DOLLARS L'~ oF~e~~: o~ 6:~-~._ Y ET~tt) SANK / %~ •., j~ FOR / ~.t ! ( ~ ~L[li ~~~ ~~ ~ ~ ~~?~~~r/ [~ ~ ~iX ~ ~ M' ~:03~30i846~: 83 329645 2i~' 0135 ....-~,~,~, r ....., ~._.. ...._ _ ., Itil ~~ ~ 126 Ali , a ESTATE OF CAROLYN J BOLDOSSER o3-10 ~~ ~! I~ 139 S ENOLA DR PA 17025 ENO~A r so-ts4/3t3 ...J r,• ~ 2~ y /a to Ll ~` = ~ ~~ I~ , DATE y~ ~; ~H; j~ l PAY TO 7HE 'j~ ~- ~`• ORDER OF / ~L /~ feC/~ ~L ~ / r lr ~~s ~ I /~ yyfd J ~ ~~ i I~I 1~~; ~I I F Ii - ~ ~ :.: `` i Ie} , - ,_•- ~-- ~ Gi'r Y I1~ / -. (/~ Sec unit ~, Faaiu~ei ~~DOILARS LJ o.~a,i,a~ ~~ I r ~ ETR~ SAN K Back. ~l ~; °' ~~-~ ~~ {, . ~::I I~ ~ `rs zsv- ~Z°vS~ J J ~ ~ ~' ELI ~~ ~rl r_. am. i u ~. ~ - FOR _.__ _._...._.,....,- _ . I .,. r... x:03 X30 L846~: 83 3 29645 _ :. _ _ ._ ... .._ 2i~' 0 ~ 26 ..- ..... ..... ...._ _ _........ .. _ Harland Clarke Return this part to acl~ress$erow witTi "a cfiec7t pa~ya~~e to1~I.~1`ectiiYC 1~tirties~'~o 'oration:-"-""~`"` ~---_. --` rp .:: -- --. 99250-82005 = ~~;eaSe: Pau::`:.?:'?:.:_`::. :: ::=:;Zya ~;t& ft~axtTtt :::: Jut 29, 2010 $35. ~ 8 AT 01 055038 98282B232 A"` `3DGT Mount Enclosed CAROLYN J BOLDOSER-ESTATE ~ ~' ~ ~c.~ °o JAMES E BOI_DOSSER IR 139 S ENOLA DR ENOLA PA 1 702 5-27 1 2 PPL ELEC1-RIC UTILITIES Z NORTI-~ 9TH STREET RPC~rENTdI {{ ! ` `` `` SS ALLENTOVVN PA 1 81 01-1 1 75 I~iFIil ~~~~~~~~~~~~~~~~'I~t`~II~ItI I~l~Fl ~l ~li~~l ~l ~i'~Iti~llll lE 1. ~Af1!'lnnn~ 1 111I1111n nr,c,~ r, ., .-, .~ ~~~~~~~~1,asut~uuu.~.~~,r~7 ~i~~~iiK~itt~~ PPL Electric pp~Y , Utilities Page 1 _:::: Yaii~:B3:_coiiri~: ~tt~ilrye~::::: `::: 99250-82005 Electric Summary Page Service Balance as or Tul 8, 2010 $0.00 For: CAROLYN J BOLDOSER-ESTATE Char es: Tota~PPL ELECTRIC UTILITIES Charges $35.18 339 HLTMMEL A~'E LEI`soYrrE PA 17043 $35.18 Total Charges n M. ~~~ :f~~tg alit ~~' ~4Ft4 ~-~~~{~H ~1~3 ~~X.,' ~0~~~:_. ~ ....:. ... .::...... ~: .. ~A ... Account Balance X35.18 Questions about this bill? Please ~ouT }3~T ~ec:o>i~tt:Niui~er 99250-82005 .: P7easc: I~"ax:~ir.: ~ =~a~F:7-#3L5 FYiI)C211~~ ~ ::-: May 7, 2010 `~9 x.19 Amount Enclosed __ AT 01 051701 688696206 A**3DGT CAROLYN J BOLDOSER-ESTATE ~ ~ f t °o JAI4IES E BOLDOSSER JR ~ -- 139 S ENOLA DR ENOLA PA 17025-2712 PPL ELECTRIC UTILITIES 2 NORTH 9TH STREET RPC-GENN I ALLENTOWN PA 18i O I -1175 III"~~'~~~Il~~til~ll~~~i~~~tt~~~t~~lti~'I~"~tltttl'~'~~'i'it~tl 1 260~00~931960~D~0931,99 9925[J82005 ESTATE OF CAROLYN J BOLDOSSER o3-10 ~ 08 ?! ~~~ 139 S ENOLA DR f~ ,~ tiD-tE14/313 [~ ENOt.A, PA 17025 ~ f ~; ~ / G `~ i ~ r ~ i 4 ~~ itii ~ ~ DATE ii ;' ~ 1~r / _ ORDEOR OFE ~ ~ ~~L., ~ r` , ~ /' Ur T,~ ~ ~ T~ ~~ ~%~'•~ ~ ~ ~~~ ~ % ~`~ ~{ y ~ ' ~ ~ _ _._._...___...___..._.-._,_.~ "_.~ / ~ ni jl ' ~~ ~~ ~ ~? / ~ % }~ ~ DOLLARS ~ oe';iiz o~ ~ ';hl aa« ~._, f;; '~; ~i ETRO BANK ~, `~ ~~ ,~F ~ h I .. _ --- FOR --, - tii ~~~ '~ ' ~ ~:0 3~ 3D L8 ~ ~~: 8 3 0 X08 3 2 9 6 4 5 _2,~! _ - ----- ~eturn this part to address below with a check payable to pP~. ~1/lectric `~filities Corporaf><on _._ _.: ..:.='~~ L?f1l~dcoiu~t NTI1121i3taF: = : ~ ::: ~ : ... -.-. Fie Ra . g~r_ . ._-- .. :- ..~a.~x ~~r~=iott>:~t ; -~: ;:: 99250-82005 May 28, 2010 $36.22 Amount Enclosed AT Q1 05292n 759896254 A":~~JGT r-^ CAROLYN I BOLDOSER-L•,STATF ~ ~~-' ~ ~~ °'~ 3AMES E BOI_.DOSSER IR ' 134 S ENOLA DR ENOLA PA 17025-2712 YPL ELECTRIC UTILITIES 2 NORTH 9TH STREET RP C-G ENN 1 QT 1 FT~TT(l'17U1~T P.n ~$l~~-; ~?c il-t~u~~Ifl~~~~-,~il~~l~~lil~lfl~lul~~~l~lh~~iu~i~,~ili~~~,~~ 1 OOOOODD0~220D000036229 9925082005 ESTATE OF CAROLYN J BOLDOSSER os-1o ~ 1 ~ 139 S ENOLA DR 1 60-184/313 ENOLA, PA 17025 ~ ~ <~ L ~ Z Z J / v I4 DATE / ~ ~ ~ ~ (.f S, ~ ~ ,__-___--------------' ~'--~i~j6lOLLARS LJ o~ix°~s~o~ 7 6z F ETR~ BANK FOR ~C L T-Y ~Cf Z S C - CJ Z ~.:CJ ~ /::/jam'/L'J. ~ _ ~~G7 °fiG.r"~~s' /_ XC''C-- ~---It!P ~:03~30~8~.6~: 83 329645 211' OiLO iwi:antl C~aike Return this part to address below with a check payable to PPL Electric Utilities Corporation ... •_ ~~:~t-p. ~4c~otx~t.~ttnn#~ieF : .: _ _ _ ...~'a~ TfitS:=A~~3oi~f' `:=: ...:: F~asc tra ~ . ..-:. ': 99250-82005 Jmi 29, 2010 $3 ~-.53 Amount Enclosed AT 01 055201 862266234 A**3DGT CAROLI'IV J BOLDOSER-ESTATE ,~ v 5~~ JAMES E BOLDOSSER JR - 139 S ENOLA DR ENOLA PA 1 702 5-27 1 2 PPL ELECTRIC UTILITIES 2 NORTH 9TH STREET RPC-GEhTNI ALLENTOWN PA 1 81 01-1 1 75 ~~:=l~°l~lllli~ltl~~=tt~lll~~~l:li~li:l~~,:~l~~l:l~lsl~::~~;:1:;; 1 800DDD03853DDOOD038539 9925082DD5 118 ESTATE OF CAROLYN J BOLDOSSER o3-10 139 S ENOIA DR / 60-184/313 s ~J 4 ar e Z-3 , Z o ~ L' ~ a ENOI.A, PA 17025 DATE N C~ ~i 1, ~; PAY TO THE ~~L_-. ~ ~ ~. i •r . ~- ~~` ~i ~r ~ ~ ~ J~ ~C/ • J ~ yl ORDER OF a Y~iiy F ETR® FOR - - ~f ~:0 3 L 3 0 L 8 4 6 ~: 8 3 3 2 9 6 4 5 2 ~-' O ~ L 8" .~_y , .. ~,. ~.~ ~ - Hartend CIarY.e - r ~t - ~~ ~ ~ .~il~~ C~v f ~ ~ ~ ~ i .-: y.id~,~, . f v~ ~ f; u~4. ~, ~' sn J-~p~ M ~.% CUMBERLAND LAW JOURNAL `~/ 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 Tele: (717) 249-3166 Fax: (717) 249-2663 May 21, 2010 Cumberland Law Journal is published every Friday by the Cumberland County Bar Association and is designated by the Court of Common Pleas as the official legal publication for Cumberland County and the legal newspaper for publication of legal notices. TO: Craig A. Hatch, Esquire RE: Carolyn J. Boldosser Estate Legal advertisements must be received by Friday Noon. All legal advertising must be paid in advance. Make all checks payable to: Cumberland Law Journal. ------------------------------------------------------------------ Advertisement inserted on following dates: May 7, May 14, and May 21, 2010 Advertising Cost $ 75.00 Proof of Publication $ 0.00 Second Proof Request $ 0.00 Payment received $ 75.00 Total Amount Due $ 0.00 Becky H. Morgenthal, Executive Director PROOF OF PUBLICATION OF NOTICE IN CUMBERLAND LAW JOURNAL (Under Act No. 587, approved May 16, 1929), P. L.1784 COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND sso Lisa Marie Coyne, Esquire, Editor of the Cumberland Law Journal, of the County and State aforesaid, being duly sworn, according to law, deposes and says that the Cumberland Law Journal, a legal periodical published in the Borough of Carlisle in the County and State aforesaid, was established January 2, 1952, and designated by the local courts as the official legal periodical fox the publication of all legal notices, and has, since January 2, 1952, been regularly issued weekly in the said County, and that the printed notice or publication attached hereto is exactly the same as was printed in the regular editions and issues of the said Cumberland L,aw Journal on the following dates, viz: Mav 7. Mav 14. and Mav 21, 2010 Aftiant further deposes that he is authorized to verify this statement by the Cumberland Lave Jo>_~rnal, a legal periodical of general circulation, and that he is not interested in the sub}ect matter of the aforesaid notice or advertisement, and that all allegations in the foregoing statements as to time. place alld character of pj~hlic'.atinn a,-P tn,P. c ~ ~_ _ L~ a Marie Coyne, Edit Boldosser, Carolyn J., deed. Late of East Pennsboro Town- ship. Executor: James E. Boldosser, Jr., 139 S. Enola Drive, Enola, PA 17025. Attorneys: Craig A. Hatch, Es- quire, Gates, Halbruner & Hatch, P.C., 1013 Mumma Road, Suite 100, Lemoyne, PA 17043, (717) 731-9600. SWORN TO AND SUBSCRIBED before n1e this 21 day of Mav, 201() ~ ~, / !~ ~_ . Notary NOTAR{AL SEAL DEBORAH A COLLINS Notary Public CARLISLE i30R0UGH. CUMBERLAND COUNTY My Commission Expires Apr 26, 2014 '~~~~~ ~~n~i~~ v.ww.cumberlink.com GATES, HALBRUNER, ~ HATCH 1013 MUMMA RD. SUITE 100 LEMOYNE, PA 17043 -_ ,~ fY -._ ~..,,,_.~, ^,,, 717-731-9600 ~f AD NUMBER PAGE NO. ____ 383029 1 of 1 BILL DATE SALESPERSON 05/11/10 wolfc START DATE STOP DATE 04/27/10 05/11/10 AD NUMBER AD DESCRIPTION CLASS LINES 383029 ESTATE NOTICE LETTERS TESTAMENTARY 10 PUBLIC NOTICES 46 * 2 cols Publication Insertions Rate Net Amount Gross Amount 3 THE SENTINEL -LEGAL 3 LGL $244.26 TOTAL AD CHARGE $244.26 3 PROOF OF PUBLICATION 01PRF $7.00 Purchase Order Est.C.Boldosser PAY THIS AMOUNT $251.26 $301.51* *AFTER 06/10110 Thank you for advertising with The Sentinel! Deadline for in-column legal ads is 4:g0 p.rr:. t`.~o vU.~li IeJJ days priar to date of insertion. For questions, call (717} 240-7130. Return this portion with your payment THE SENTINEL c/o LEE NEWSPAPERS PO BOX 540 WATERLOO IA 50704-0540 Check # []Credit Card ^ .~ ^ Vr ~ ^ ~RR~.wS Acct #: Exp. Date: m m Name on credit card Signature Please make checks payable to: THE SENTINEL TI-lE SE[~TINFL c/o LEE NEWSPAPERS PO gOX 543 WATERLOO iA 50704-0540 _egal Ad Number 383029 Billing Date 05/11/10 Amount Due $ 251.26 Amount.. Enclosed $ 000335 THE SENTINEL GATES, HALBRUNER, & HATCH c/o LEE NEWSPAPERS 1013 MUMMA RD_ PO BOX 742548 SUITE 100 CINCINNATI OH 45274-2548 LEMOYNE, PA 17043 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~r~~~~~~~~~~N~~~~~~~~~~~~~~~ 21,54020000DDD383D29DOODOODODDDODOD3D1,5I,D0000251,263 PROOF OF PUBLICATION State of Pennsylvania, County of Cumberland Lames Kleinklaus, Director of Sales and Marketing, of The Sentinel, of the County and State aforesaid, being duly sworn, deposes and says that THE SENTINEL, a newspaper of general circulation in the Borough of Carlisle, County and State aforesaid, was established December 13th, 1881, since which date THE SENTINEL has been regularly issued in said County, and that the printed notice or publication attached hereto is exactly the same as was printed and published in the regular editions and issues of THE SENTINEL on the following day(s): Apri127, Maur 4 and May 11, 2010 COPY OF NOTICE OF PUBLICATION ESTATE NOTICE LETTERS TESTAMENTARY for the Estate of CAROLYN J. BOLDOSSER, deceased, late of East Pennsboro Township, Cumberland County, Pennsylvania; having been granted to the undersigned on March 16, 2010. All persons indebted to the Estate are requested to make immediate payment and those having claims against the Estate are requested to present them for settlement without delay to: JAMES E. BOLDOSSER, JR. Executor of the Estate i 39 South Enola Drive Enola, PA 17025 Or t0 CRAIG A. HATCH, ESQUIRE Gates, Halb~uner 8 Natch, P.C. A.ttorn?ys for the Estate i 013 i~umma Road, Suie i u0 Lemoyne, PA 17043- 717-731-9600 Affiant further deposes that he/she is not: interested in the subject matter of the aforesaid notice or advertisement, and. that all allegations in the foregoing statement as to time, place and character of publication are true. /~ - -- `~ Sworn to and subscribed before me this `-~~-h ~ b I l~ V C~~f ~~ ~ U/ V ~ Notaxy Public My com.inission expires: NOTARIAL SEAL BAMBI ANN HECKENDORN Notary Pubic CARLISLE BOROUGH, CUMBERLAND CNTY My Commission Expires Jan 27. 2014 NN r 0 V1 ~ 4 N W r W ~ ~zaW. aQ.N ~N r a ?~~~~ ~ NaW ~lM WUyZ (nN C~] F' Z ~ CC tl! ~ ~~ •~ SD a O Ora r~°=' 0 W ~ 0. O ~ ~ m Q ~ M O N ~~ ~W OV r'~ N ~ ~° ~ Z ~ ~~ ~a¢~ oNW~ °z¢¢m a ~ LL W ~ Q O a Z ~ ~¢Op ¢~aOZ ~wwN~= 0 ~¢r~~ ¢zQ¢° ¢G'~O Y Ua~Jw zz~a-i3¢ ~t7~00 3ic?N¢ o~~¢W Q LL w Z ¢ 0 ~ (!1 w Q ~ Q 7 N gZ~W m¢~aa G~°Ya Y¢w `~~ g~~~¢ 0 <iz~W w>V~'~- ¢ arx >o~rx-3 m4W°W W~Jgg r ~' W(U2a N O a ° J GQV~2 1 F ~ W ~ w awl~O w r m Y ~ ~ W i w ~ Q ¢ ~ LL ¢ ~ W W r O 0 N O N 111 v d08'tll d0 3dVdS311dW 1S3~ TAXING AUTHORITY: WEST SHORE SCHOOL DISTRICT TAX YEAR: 2010-11 REAL ESTATE TAX NOTICE LEMOYNE BOROUGH i ZLE FAITH A. N{GOLA, 7/C (717) 761-7785 PROPERTY ID 510 HERMAN AVENUE 12210265266 LEMOYNE, PA 17043 TAX SCHOOL • • • ,- . ~. 10.61 ON OR BEFORE REBATE DATE RATE ON OR BEFORE FACE DATE AFTER PENALTY DATE REBATE 814.23 BY 09/01/2010 814.23 FACE 830.85 BY 11 /01 /2010 830.85 PENALTY 913.94 AFTER 11 !01 /2010 913.94 ASSESSED VALUE 85,830 HOMESTEAD EXCLUSION 7, 522 FARMSTEAD EXCLUSION 0 NET ASSESSMENT 78,308 To: BOLDOSSER, JAMES E 8~ CAROLYN J 139 SOUTH ENOAL DRIVE ENOLA PA 17025 WEST SHORE SCHOOL DISTRICT PAID TO: REAL ESTATE TAX NOTICE FAITH A. NICOLA, TIC (7i7) 761-7785 510 HERMAN AVENUE LEMOYNE, PA 17043 LOCATION OF TAXED PROPERTY PROPERTY ID '210 L.IfIM16MFi a\/~u11G 1~71(17R57R`i TAXES PAtD AT ASSESSE85 8 0E SCHOOL , 3 I N 10 61 O HOMESTEAD EXCLUS . REBATE FACE PENAt_TY 7,522 BY 09/01/201 814.23 REBATE FARMSTEAD EXCLUSION 0 BY 11/01/201 830.85 FACE NET ASS T AFTER 11/01!2010 913.94 PENALTY 78 308 WEST SHORE SCHOOL DISTRICT BOLDOSSER, JAMES E & CAROLYN J 139 SOUTH ENOAL DRIVE ENOLA PA 17025 BILL DATE -07101!2010 BILL # 000311 =OR: 339 HUMMEL AVENUE REBATE - 09/01/2010 FACE - 11/01,12010 TAX YEAR: 2010-11 31LL DATE - 07/01/2010 BILL # 000311 )ELINQUENT BILLS ARE TURNED OVER TO TAX CLAIM ON 12/31/2010 TAXPAYER'S COPY TAX COLLECTOR'S COPY 121 ESTATE OF CAROLYN J BOLDOSSER 03-10 139 S ENOtA DR (~ / Z ~`~ s0-184/314 ENOLA, PA 17025 ~.J ~~_ DATE ( ~ PAY TO THE l-G ~ / ~ ~ ~ ~ ~ L U ~4- "T/C _____! ~ ~lY, z.~ ORDER OF -- ,q l/jt ~Gc !i1 ~ ~+"~ ~ ~U fot r- ~L`L°// s ~ ~___~~OL~ARS L! i~E~ FiE c!, i i cr:a /'a ~~~~ B~, N K ~ ~Z~.i~ZCSZ~~ fOR -- ___ _ _.._ _. _.. ... x:03 L30 L846~: 83 3 29645 .2(I' 0 L 2 L _ _ ~...~.' ia~lznd Cia r::E Cumberland County Pennsylvania TAX COLLECTOR COPY -RETURN WITH PAYMENT FOR PROPER CREDIT BOLDOSSER, JAMES E 8 CAROLYN J 339 HUMMEL AVENUE 339 HUMMEL AVE Acres .070 Deed: 0020A-00464 LEMOYNE, PA 17043-1951 LAND Residential Building Payable To: FAITH A NICOLA, TAX COLLECTOR 510 HERMAN AVENUE LEMOYNE, PA 17043 Phone: (717) 761-7785 I IEllil lIEIE Iill! IEIII EIIII Elf !I 1111E IEIII lEll IEEI Bill No: 159 Bill Date: 3/1/10 Control No: 12000399 MAP NO: 12-21-0265-266 Assessed Value: Land: 18,000 Improvement: 67,830 Total: 85,830 Discount Face Penalty COUNTY R/E 2.39900 $2D1.79 $205.91 $226.50 COUNTY LIB .18000 $15.14 $15.45 $17.00 MUNIC. R/E 2.50000 $210.29 $214.58 $236.04 TAX AMOUNT DUE If Date Of Payment Is On $427.22 3/1/10 thru 4/30/10 $435.94 5/1110 thru 6/30/10 $479.54 7/1/10 or Later 100 ~i ESTATE OF CAROLYN J BOLDOSSER 03-10 =i ~i 139 S ENOLA DR 60-i84/'~13 ENOLA, PA 17025 _-~='v'r~ ~ ~ ~' ~ ~ ~.i ~ ~-~ 14 '` DATE ~~ ~'I ORDEOR OFE /^ ~j ~ ~ 1 ~~, / - r ~. L~ IG ~ / Galt ~v ~ l>r t ~u ~ ~ ~ ~'7 C 7. ~ ~ ~`I +j ~: / ~ C.%'_~,~"__~-=~i'i (~ ~: C ~^ ~ i.i.~ C ~-i ~~-i .. ti: c.' C -'~ _ ~~LLARS u~ °„~: ~~ la. .~ ~ I ~~ (~ .. SAN K I~~i .,. ~-- ~, ~, FOR f~' ~l _ l --`~ / ~ ~ v ._ ~'~-'s~~ ~.~~~.~~-~fi.~l-`. ~y=/~. ~''. ~ - f'^' ~`~ II7 ~:03L30L846~: 83 3296,5 211' 006 ~" ,~iz~d uz~~E ~ ~~ ESTATE 4F CAROLlfirf J BOLDQSSER n3-14 139 S ENOLA DR ~~~fj ~ 3 ~ ~ ~ 60-1 8413 1 3 z ~ r ENOiA, PA 17025 14 ~ 7 fi , - -- ~ DATE PAY 70 THE // ~~ , 5 v l~~'~y ~~~ d ~ ~~~ d~~e ORDER OF ~""_ ~ d ss~~,uy ~DOlLARS F""~"' ~~x. ETRQ BANK -- ~ 3a ~ zs - FOR ~L°cJ ~~- ~ %~-~r~ C - t /~- ~~ ,~- ~ ~O rte- ~ "'l_ NP ~:D 3 L 3D L846~: 8 3 3'964 5 211' 0~ 38 I2Aany Cia+;.? LEMOYNE BOROUGH PRESORTED 510 HERMAN AVENUE SEWER AND REFUSE BILL FIRST CLASS MAIL U.S. POSTAGE PAID LEMOYNE PA 17043 LEMOYNE, PA Address Service R~gi~PCtgri pEpR".tT "~O. 10y SERVICE LOCATION: ACCOUNT NO. JAMES E BOLDOSSER JR 339 HUMMEL AVE 303525 139 SOUTH ENOLA DR SEWER SERVICE 07/01/2010 TO 09/30/2010 REFUSE SERVICE 07/01/2010 TO 09/30/2010 ENOLA PA 17025 r,CC^vUNT iJO: 1tVATER CO. NO_ CURRENT PREVIOUS 303525 UTiLiTY READING READING USAGE CHARGES SEWER 0 0 0 $80.00 PAY $120.50 BY 09117/2010 REFUSE $40.50 PAY $126.53 AFTER09117/2010 PREY BALANCE $0.00 RETURN THIS STUB W{TH PAYMENT Inv#: 447759 55 IF PAID BY 09/17/2010 PAY $120.50 f I 1 IF PAID AFTER 09/17/2010 PAY $126.53 I IIl ~I{I Iti11 1111 111 NlIN 11i1 1{If ~lfi lll {H1~f 41f~ llll 4Mr411~:' - .:~~. ~~~ -- - - --- -- - ------ ----_ - "~`wt5.-~-- ~effre~ S 1Clase G'l~r~sta v4~r`t 3Close 627 ~ates,C~1. 3523 ~Halrr, t'J4 77025-7b00 ' ~~, r 60-1273/313 t ~..~..#~~'~,7 f , ~ ~ i t'~ f ---~--____.~ l o l I' tQ t~12 ~-°~ Lk~re Y'1.~ . ti r ~ ; ~A / ~ ~, ^`/\~'R F /urea ~' A~tl~ Doles ~ s ~r,,, Centr~ N A -. 040 ~f v ~- ~~~~~- -------~---_...___.____ ~ 1 ~.03i3i2?38~; 5OB'0 3 608 9 2-i' 3 5 2 3 _ Hariantl Ciarl.e ~ -~-~~.T'44~,,,~ ._ .. .; ~^T*z~ ~~ COASTgI VIEW LC11ilOYi iE Bvi~~iU~SH .5~0 HERMAN AVENUE SEWER ANG Ft>/, U~~- SILL LEMOY!~E PA 1704 dd~ess Service Requested SERVICE LOCATION: ACCOUNT NO. 339 HUMMEI. AVE 303525 SEWER SERVICE 01101/10 TO 03/31/10 REFUSE SERVICE 01101/10 TO 03131110 CURRENT PRF_VIOUS UTILITY FtEAUING REACHING IiSAGE CF~ARGES SEWER 0 0 0 $80.00 REFUSE $40.50 PREY BALANCE $0.00 IF PAID 8Y 03/18/10 Play ~:' $120. (1 ` IF PAID AFTER 03/18!10 $12E~.`~3 PAY LEMOYNE~ BOROUGH 510 HERMAN AVF_T~UE SEWER AND REFUSE BILL LEMOYNE PA 170~z3 Address Service Requested SERVICE LO~::ATION: ACCOUNT NG. 339 FiUMME_ AVE 303525 SEWEI"i SEh'VICE 04/01/10 YO Otir30l10 REFUSE SERVICE 04101110 TQ 06130!10 (..li<<ZEiJT PRF_VTOL'S UTIL{TY ~~~;DIPJG kEAD{NG USAG-_ CHARGE SEWfiR 0 0 0 $80.00 REFUSE $40.50 PREV BALANCE $0.0 IF PAID BY 06/18/10 PAY $120.5 IF PAID AFTER OSI18/10 PAY $126.5 PRESORTED FIRST CLASS It~AIL U.S. POSTAGE PAID LEMOYNE, PA PERMIT NO. 104 JAMES E BOLDOSS 139 SO~JTH ENOLA !~ l EI€ ~ 1 ENOLA PA 17025 ACCOI.'.~T NO: WATER CO. NG. 303:-25 S PAY $120.50 BY 06118/10 PAY a 126.53 AFTER 06!18/10 0 RETURN T~;~S STUB WITH PAYMENT Inv#: 14547 56 0 ~ (~~ ` 3 l lll~l llllllL 1111 ~~ ~~~ Illll Illll 1{ill 11111 Illil Il11111~ ~~~ ESTATE OF CAROLYN J BOLDOSSER 03-10 E;p-1841313 i39 S ENOLA DR ~/yJ,-. , ~ ~ '- ~; ~ ~ ~ lY ENOLA, PA t7t7L5 ~ ~ "'~ DATE PAY T O THE J -~ ~~ C. -~ ! ~ c-~Y7 Lt -~ t j ~,_, tt~~ ~ANI~ _ ~~' __ C, r -~ ._. FOR ~,. __ __..._.... ~:~3~30L8~.6~: 83 329645 2-I' O~L2 ~_,_= F;~ilen•7 CIa~nE *** SERVICE INVOICE ***89673 *** EST OF J BOLDOSSER, SR % M & J BOLDOSSER l39 S ENOLA DR ENOLA, PA 17025 ACCT# 0010-4299877 7/27/10 TO INSURE PROPER CREDIT DETACH AND RETURN THIS STUB WITH YOUR PAYMENT DESCRI'PTIO?~T ADDRESS CORRECTION ^ / PLEASE ENTER AMOUNT PAID IN THIS AREA AMOUNT $139;C02 8.4% DRF BR -0.03 DRF FR -0.01 FLW UP no H2O .0 LWCO N/A NZ# 100x7OSs.OIL REQ No SFT CHK 4`4 SAL REQ Nv STK-452 TNK GAU 3/4 TNK`INC 30.4 TOT EFF 81.80% OIL BURNER TUNE - iTP <<< TOTAL CHARGE FOR INVOICE`# 89673 >>> 139.00 SITE:./339 HUMMEL AVE/./LEMOYNE PA 17043 ESTATE OF CAROLYR! .1 BOL® f39 S ENOLA DR OSSER ENOLA, pq ~ 7025 03-f 0 ~1 1 ~ (l ,;~~ PAY707HE ~~"~ '~ ORD _~' ~=T i. r ER OF t' ~~ / ---° `-' ~~ 60-184/313 'G'~ ~ ~~~ ihl `' T IG_ L ~; .,--• ,t: ? ~ 4 ` DATE 14 x;11 ~ . t.p ,mil ,K~ ETRp _ -- -_ ~~~, .~ ARS ~i Fe.~,,,« f~ a~~, fGR 1 ~- 0 f ~~ ~- - .. ~,~, ~~~_ g ~, 6 ~: 8 3 .... 3 301 .. ._ .. .. `J ~ S __ _ ~1 y energy --~ r.:~: ..... _ __. - PO. BOX 302, 15 MOUNT JOY ST., MOUNT JOY, PA 17552 See Reverse for important information PA Contractor # PA029620 ..~ ;y ~ ~-~ s_ ~. ~~rt 139 S ENOIA DR ENOl1~, PA 17025 ~ 60-184/313 ~' ~~ t " ~ ~ ~'-~__ ~ :.` ~~ ~~; ~ ~ '~ i ~ ' DATE I y ',~ !` i I j PAY 70 THE // (' (` _ ~- C T 1 f ~ ~ ~~ ! ? C'e' e.~ C. OF Lam ': I '~( ~ --- --~J ~ ..~/ ~~~ ~-%1 II~ 4~ - : ' i . ORDER f ~ 'i ~ (, ~ 1 l~'/ N~ ~' ~ ,~ f' c.! ~ ~ ~_,_.__~_ ~ ~" 1 1°" ~ ( i r V~ Fe a1u ~'~-o ~ ~ r;T Gt ! -,_ DOLLARS t o~~:~~s i e_~:. (~ .l ~, it - ~ ET~~ ~ BANK h~ -°-, ~I FOR ~ CC ~ I ~~ _ r -_ -___ _ ____ _.... I?/[' - -~ ~ - - l: g8 G Nfl OWd SI ,,1 Add ~Sb~~~ ~,4 K x:03 L30 ~846~: 83 3 29645 2i~' 0 L03 __ ,~ r - Havana Ciar e -- ----- - -- ---------- `0~`Z$ ~on1~aR `s eP 0 ~ ui ple E ~~ 1.88$ A<~~~,i~~a SIH1$ ~d10. <Otr0'S-,$ Cp suo11~J 0'SZ 1- 81." ~8E ~li~ ONIld~H Z <~saui6ua auiaeua ao angou.ioooi <`peo~uou `1(enny6ly ui asn 10~ <~oN:lip 6u~~eaH pa~ae~,uun pa~(Q 8L6 ~ oN ~{,~nal 60L oN aanu~ O~~Z~ pa.~anilaa suolle~ 0 G/E L/tr Ltr~LO pa~anilaa a~e~ 6-LL866Ztr-0 ~ oN ~unooo~ tr8L68 oN aolon~ --------------- ~010/~N1----------- aan}eu61S ~X) Iln~ #ou ~I ~ioau; BtrOL ~ dd au~(ouaa any Iawu~nH 68~ ----------- O_L 2~~1~I1~C1---------- BtrOf_ ~ dd `~NAOW~~ ~l~d ~~WWf1H 68' ~s `~~ssoa~oa s~wd -------------- Ol ~~ 18 ----------- L t-tr L-tr86-00' Z58L t- dd AO(' 1N(lOV ZO£ X09 ;O~ AJ~~N~ ~~~~~~- ,~y ~•--zz ^~rz^mrRrsr r--.mr-rr_r.'mm...^r_rTm:r :r-r_rcas~m:^r_r_:n. .- ,- . -- . ..g~~~-c^+R~marcr_-r.~~I 7~ ~ ~! -^/ ~ 2~ ~~; ESTATE OF CAROLYN J BOLDOSSER o3-10 F w',I ~~` 139 S ENOLA DR N PA /~ ~ Z~ ~ ~~~ so-t84/313 t4 , 17025 E OIA, ~, ~ i Ih DATE ~ YY _ !F PAY TO THE ~ C ,~ ~~ ~ /~/ t !it jam" (s~1~I C'~~ 1 ~ ~ '" / ~ ti' ~`~~ -~I !~! ORDER OF - G ~ ~E e. ~ { !_' ~ / /~ \ t'~ ~u / 1.L V1 ~~/ C ~ 1 -! 1't I UJ ~/'J ~/~~ /,naOLLARS I Sec~ril .~ Fta Wres L!1 ~~~~~-~~ `[ `` 7I I~ ~ '~. '~ ETRO .] '~ ~~ BAN K j i` I~I _ "~ l/~~ ~~ ~'[ C~JC.~J ~. f ~C ~/' I~ U / l~Ka:! ~~s- FOR --- IT _ 1 :/~.i:!!;.-t ~'~ ~~Z ~ ^i~r' ;~ ~~' y{- ~~ e_, flIP _.._,....a---..__.---.___.___>_:_-.._...-._.._.----_-----~::._.-._ -_ _-._.__--_-.r....~~.._. ~~ ("~ . ~~~ ~: 0.3 i 3 0 i 8 4 6 ~: 8 3 3 2 9 6 4 5 . 2 i~' O i 2 5 _~~~ } _ ~,~~~ 4 ~ r kk ~ ~ 'CU TOf/'ER'S ORDER ~~lO__.._~~M .y._.~'~EPART1viE~:T _ DATE ~~ _~_ --- NAME-- ------- ------ t~ ------~-+- --- ~~.5~ ! __ - ADDRESS ' CITY, STATE. ZIP SOLD BY ~ ~~~` .~T `~;~ F~ C.O.D. CrARGE GIJ ACCT. ~ MDSE RETD iPA.ID OUT j i C~E1A~l1-l~FY -______.~. ~C?EC-GRih~TlON _____ I PRICE t~MC}UN~ j ~ .~--._.._--~-~---__--- - ----- ,~_Y -- - ~~ 2 I -- . _ ---- -- .1~~~~ -~~ ~ ~ r`~ _ ----- ~ ~ --- / ; r ~- .~ ~ . n -- ~ _ _ --- -- - _ ~ ~ ~ / ~ ~ -_--_- ~ /1 ,,p / ICI-_ I I ~ -_____----~--_ ', ~ ` 1i , ~ _ - -- --- -- _- -- -- I --- ------ E_ - - - -- - - -- ~ 1~~ ~ ~ ' 1,~ ~ _- - _ - --- -- ~ 6 __ ~ __ ___ .~ __ __ _ _ _ _ . _ _ I __ __-_ -. f I''0 I ~ i a __ _ _ _ ~~ ` ____ _ -- -- - - - -- --- ---------- -- --- ~~ ~ ~~~~ _ ----- - - _ --- -------- -- ~_ ~wel;) P;,e~reH .. _ _ - ~~ 2 ht 0 .~i2 5h562 ~- ~•~Q :~ShQt Oft ~0:~ '..r'- / ~ J I ~ Nb'8 ~~ 02!13 ~i =® e°`B ~ ~F„^~~e° Q sadii ~ ~___--_.---~ ~ir,~ ,tea M ~. ~2.i'~ w»~ n(~~ ~o a3aao C~ a ,S-Z ~ ~ -, ~ '~+~ 1.t t LLl h ~ ~ "~ ~ W' 3 Hl Ol At/d la ~ 31VQ i` I tit ~ ~ZOLL t!d `tl"1O1V3 l~ etsltist-os Q ~ 02 ~ ~ ~ ao ~'1pN3 S 6£t ~~ ot--so a3SSOa'i~8 P NA'tOd~1~ ~O 31tf1S3 Z$ l~ ~h~~ ~,~ou~i j )!,~ J/~ h 37.0 jCUSTOf~lIER'S GRDER r~.lO DEPARTld1El`d-~ 1Dh.TE -_.~_____.__ I ~ i P! A Ni E -------- -------- ---- ------- - r ~ -~ ~ v-J _ '7 ~~ ~ ~ ~' s ~ ~~r~ -r ~-- - - -- ~ ~ " -,E~- ADDRESS CITY. STAT E. ZIP - --- -- "~;AS., ~ ~ ~: ~_ -~__~ ,,HAr;cE I orv Ac,c T. ~ r;~~DSE RETD ,I-AiD c~uT - -rt. .~ ~__ ~... ~ _____.~;..___~ ~QE~~ r~TiT'{ I _--- -----_._._~__.~..-_,=-I:~~S~';RlF'TfOiV ~ ______.__~_._ ~I~ICi; ~N10~UNT I I I C 3 _ ~/~/~ I I l ~~ - / ~--- ---~ ~ - - J T I --- -- _ - -- ---------------- - --- - -------- ---- - ------ ---------- ------ ---------7 7 ~y~ . / --------- - -- 9 ~~ _Cs~;~L-r~ ''' - ; ----- i0 i ~ 1 _ - - T - -- - - ~ ~ --- -- - - --- -- --- ---- ,~ -_ - -_-- _ i =~-----a-~~~~~ ~F- - ter: ~~~~~~ --- ------ T ------ ------ f J - - - - - c~~f~-----~~,-n-- - -~ ~ ~~- ~ -- - - ~! r~ . ------ ---- - -- - - -- - ---- ~ ~~ - i5 1 i - 16 _--- -- ~-. ____ - _ _ _- - -- - _ - _ -----_ ------- I ----------~ --- -- - ------- 17 ~ - - -- - I i - - - ---- _ i 3 _ ~ -- I _- : - - __ ----- _ _ __ - _- _ _ ---- --- - I-- - - - -_ - _ ~~~ ~~/- -~ ~ _ __. __ - - --l G ~ ~_ --- - - -- .~~0" __ i i , r~ ~ ! '- _ -- -- __ _ _...- _ _ . _ __ _ __ _- - ~ ---.-- --- - ..~ ~ _ -1 - -- - - - _ _ i ,, ~ -~-~ l ,+' ESTATE 4F CARULYN J BaLD4SSER o3-10 ~ ~~ 139 S ENOLA DR sa-reat3t3 ENOIA, f'A 17025 ~~~ ~ ~ z U ~ c~ y ~ DATE ORDEOR OF j ^~` ~Y'Cj c-cJ f~ ~e C (4-: ~ ~ `+' ~ 3 ~, y~ / " 'y L°_ r~-~ v~ c{f c d % ~ ; ,r-Z,, ~v p -------- d `lam A} P, <<;~~,,,, - UVILA.I~$ ~ oeis~~aso~ ~« ~ ~T~~ ~3AN K FOR '"` _ C G '~7 7~! C (.tl.~ Y- i t-tt. ~ i 1't VZG1L.a-,+f" ~ ~ !~r~k~?:Y'Z/'' ~i:~ F'C~. NP E:D 3 ~ 3D L846~; 8 3 3 2964 5 2~~" D L SD `~~ ~`~~`' l K/'<S ~ '~~! ~'i- ~ornrner•cial • Residential ndustr•ial Etec~rttat tarvleo end Cvn>t~©~'tlon 24 ~otcr ~rnergency Ser•vtee CUSTOMER: JEANETTE BISH 12 BELVEDERE DRNE MECHANICSBURG, PA 17055 JOB SITE: 339 HL'~IMEL AVE. LEMOYNE, PA 17043 INVOICE NUMBER: INVOICE DATE: JOB NUMBER: ORDERED BY: GUSTO1viER PO #: TERMS: 1000320 8/10/2010 9272 JEANETTE DUE UPON RECEIPT 4 Item f Description ~ Quantity ! U/M ~ Rate i Amount DJC-MATERIAL DJC-MATERIAL DJC-MATERIAL DJC-MATERIAL DJC-MATERIAL BX4X2.1 GS NMCN.3 WNR CV4BNK RX I22 RX 142 A Labor Rate A Labor Rate i i l i THANK YOU !!! A FINANCE CHARGE OF 18% APR OR A $5.00 MINIMUM, AND A $25.00 REBILLlNG CHARGE WELL BE ADDED TO UNPAID tNVOtCES AFTER 30 DAYS. Remit to: WORK PERFORMED: 7128 - 7/29- RELOCATED 3 FLOOR RECEPTACLES TO THE WALL AND REMOVED KNOB & TUBE WIRING IN ATTIC. NOTE: TRIED TO FISH IN CUSTOMER'S SCONCES, COULDN'T BE DONE. NO CHARGE FOR TRYING, 1-112 HOURS. 3X2X2-1/2 SW BOX CR15-W 15A 125V 5-I SR DUPLEX RECEPTACLE TP8-W I G DUPLEX PLATE TP13 BRN 1G BLANK PLATE FLAT S/8, 3/4 & 7/8 BIT BOX, 4-SQ 112&3/4E 2-1/8D SCREW, i 0-32X3/8 GRN GRND NON METALLIC CABLE CONN 318" WIRE NUT, RED COVER, 4" FLAT BLANK WIRE, ROMEX I2/2 W/GRD WIRE, ROMEX 1412 W/GRD 7/2R- SKIP L>. 7/29- SKIP D. SUB-TOTAL: PA SALES TAX i I."70667 j 1.86 '. 0.41667 0.-14667 IO.Ib 4.05 0.23175 x.27793 r i 0.1.410.8 0.8162' 0.511 0.4748 ~ hr 1 6$.0() hr I 68.00 6.00%~ Total Due: ;.12 i.j$ },? I . ;-1 IO.I6 16.?0 1.39 2.~0 1.69 j 3.26 S.I I 2.85 i t 70.00 30b.00 532.45 O.OO $532.45 i 141 Sa{em Church Road Mechanicsburg, PA 17050-2835 Mailing Address: P.O. Box 162 Camp Hill, PA 17001-0162 Telephone: (717) 766-5795 Fax: (717) 790-0326 Visit Us On Line @ www.fetrowelectric.com ESTATE OF CAROLYN J BOLDOSSER o3-10 149 139 S ENOLA DR sa~s413~3 ENOLA, PA 17025 ,~~ J ~ ~~ ~ G7 / ~ 14 ~r ~~ DATE ORDEOR OFE JeC1 y1 ~° l TC° l~LUr - ~ r ~' ~, -~ ~ ~ ~~~Z , lv 1~ /~ l`.r ,~ ti ( / ~ b crc ,S"~~r ~ % It ; ~c7 1 E~al p ____"-.-~ ~ ~ F~B~~;:s ~ -~'~JLLARS ~ e~~t;~. o„ ETRO BANK // __ 1 /~' FOR G ~ ~ ~ 1nS. ~~ ~ !'~ U(,~~ °~ F~ rQC~ ~ ~c~.'- ~- e C~ M, x:03 X30 L846~: 83 3 29645 2n' 0 L49 ... .. _ :. s-.~,. .., ....._. _ (_ ~ d ~ ~ ~ s (~~,~_;/~ ~ `~' ~ f ~ ~ ~; t ~/ '~ V ~~A Job: 339 Hummel Ave. Lemoyne, Pa.17043 Carolyn Boldosser Home Dates: Monday July 19 thru August 6, 2010 Brief description of work: 1. All wall and trim surfaces primed and 2 coats of paint applied, most ceilings just one coat of paint. Living room ceiling not painted. 2. Master BR closets painted 3. Middle and rear bedroom closets, wallpaper removed. After assessing condition of plaster, it was decided to line with beadboard and than paint. 4. Rear bedroom, paneling was removed, top wood trim removed and saved, room was rewired, cracks plastered, chimney resupported and drywalled, beadboard applied to lower half of walls. Original wood trim was uncovered, top wood trim reapplied, and entire room painted. 5. Bathroom: All wood trim, vanity doors,drawer fronts, closet door painted white. New old door was rehabbed and added to bath, No charge. 6. Stairway wall painted slightly different shade than rest of house, No charge for paint. Banisters and other wood trim painted also, actual steps not painted, carpeting to be installed on steps and hall. 7. Middle BR ceiling had many cracks, it was decided to install ceiling tile. 8. Kitchen: upper wails were painted green, overtop the existing paper over board. Lower half also painted over paneling. Ceiling painted white. Closet lined with Leftover beadboard and painted along with all wood trim. 2 new lights were i~~stalled. 9. All wood floors were cleaned with steel wool and cleaner, attempting tc- improve look of wood floors without refinishing. }~ 28 gallons of paint and primer $600.56 Headboard, lumber, light fixtures ~CElectrical materials, and misc 729.08 Labor: Jeanette Bish: 95 hours Curt Bish : 4~.5 Brian Kozicki 28.5 -- -B C~ S~~ ~~tr~ ^Jk~ 1GZ.~-- }{,~~' ,~~ ~ ~;. . f ,~ ~~ ~ ~Y, ~3 `f ~~~~~ r ..~~ ~ __ ~ , ._..u-. r i~tJ / y ~ ~ ~~~ ~- / `-•' 1 ~~ ~ a *-U ~" ~~~~~ ~ ~ ~~~ .Sim ~~ ESTATE OF CAROLYN J BOLDOSSER 139 S ENOLA DR ENOLA, PA 17025 139 03-10 ~4~ ~ ~ , ~ ~ f ~ 60-184!314 DAT E PAY TO THE ~/f/J~ ~v4 ~f Low ~ -~"~..~, p ~ ~ ~U U . U (~ ORDER OF ~ ~ ° / 1l~ ~ // ,Rq 1 ~ CJ ~ /'~ CyC° ~ -y r~v LLARS u Fe01u;6's Det f~IS on Oec~. ETR~ BANK ~f FoR (,JG,s~ / ' ~ws G ~ w, nGs o~,.J ~ ~ ~/~CS`~.,~G~%~/.,"~`~C, Nor S ~- ~:03i30i8~.6~: 8~ 34645 2i~' Oi39 a~CUders T ~o ~ ~~~ ~~~~~~ Ai~a~ruder's Tvvo Professional Window Cleaning 2180 Canterbury Dr. Mechanicsburg, PA 717-697-7295 Cell 717-649-0183 z.,e~~ F~2VeH t ht 0 •-~2 5`962 ~ ~g :~9`tgt O~t'EO:~ ~1Vd~ ~ I C~2~13 ~~~ ~ r~ `(~~~ ~ Sf -:7 Lt ~ ! ,~.~7 n .i+~ [} !') j S .~'~. ~J AA dO 213(1210 ~ ~ ~ ,~ ~ 1/Y ' 3 f-il Ol Ab'd .~.~HQ f ~ t ~ J ~ ~ ' / ~ r / 9ZOL L Hd `VlON3 s1eltiel-os ~" ao v~on~3 s ss~ ~ ~ ~ o~-so a3SS0a'108 i` NA'1Qa~l~ d0 311~'1S3 kJ~r~ pou;~zr~a:~h ('fi`x ~ /i t ~~!r ~~ f~~! Ef ~~ ~~tl~ (mil r~ f ~,'i~'1 ~'i'~~ -- ~- ~ / ~ ~ f _ - ~. J CLEANING & RESTORATION 135 South 32°d Street Camp Hill, Pa. 17011 !~A V.! R/A i d i i 1 ROOK! CLEANED ~A i CK~ 133 WORK ORDER: 21659 WORK DATE: 08/11 /10 Wednesday 79.950. it ~ ~. TAX 4.80 TOTAL $~~4.75 1Vlarshall Appliance Service, Inc. 732-5735 9 Larch Lane . Enola, PA 17025 Service Hours: Mon. - Fri. 8 am - 8 ! Sat. 8 am - 3 pm /Sun. EMERGENCY REFG. r ~~ . , f ~ ~( ~• NAME ~ ~ ~ j ~ ~ ~ DATE ,- ~~ `-.I ~°-- / ST. ~ .~ ~~ ~" ~'~--1`i.~-~ t~~~ -- PROMISED CITY PHONE ARTICLE / EL! SERIAt_ NO. "=DATE PURCHASED SERVICE REOUESTED JUAN. ~ DESCRIPTION M NT 1 .., 1 __ - ~ r " `, ' ~" , ~.. '~, OWNER PLEASE NOTE: THE ABOVE CHARGES COVER THIS SPECIFIC REPAIR JOB ONLY. WE GUARANTEE AlL PARTS INSTALLED BY US FOR NINETY DAYS AFTER THE fZATF (7F RFPAip Rlt'f nn NOT GL'ARAi3 T EE OR PRE T GNd '1 l~ GUARAivTEt tyTHEl7 PAR75. IF NEW REPAIRS BECOME NECESSARY IN THE TOTAL 1~A !~!ATERIAL I FUTURE THEY ARE SUBJECT TO OUR REGULAR RATES. THERE ARE NO HlD- DEN CHARGES FOR POSSIBLE "FREE CALL BACKS". NOT RESPONSIBLE FOR MERCHANDISE LEFT OVER 30 DAYS. TECHNICAL SERVICE TIME ff `~(t " ~~`'"~ INVOICE i~ NO. ~:~ THE MATERIALS AND WORKMANSHIP LISTED ABOVE HAVE BEEN RECEIVED IN GOOD CONDITION AND THE JOB COM- PLETED SATISFACTORILY SERVICE CHARGE r"` ~,~,,~ --- ' . WORK RECOMMENDED BUT NOT DONE AT CUSTOMER'S REQUEST WRITT N O TOTAL E N TECF~NI IAN REVERSE SIDE. OWNER TAX ~~~ ~ ~~' t ~ TOTAL I L __ ~ INVOICE ~ ~ f ~J f /i ' ~~r l ~/ L_~ ESTATE OF CAROLYN J BOLDOSSER 43-14 ~} ~7 139 S ENOLA DR ENOLA, PA 17425 ~ 60-184/,3;3 DATE PAY TO THE .,3 ~ ~ .y`? ice,` G j G ~ SS~ C'~~ ___--~J ~ (~C? . ~~ ORJDJ~}ER OF f~^~/ ~.a ~4 ~ DOLLARS L1 ~~k~~• ~~ ~TRa BAN K FOR +~ G`"~2~~f~' ~' ~ -f 2~t.a..-f~~''^~-M ~._._ ~~~~,.~. Ni' Harland Clarke }~/ HIGHLAND 710 GARDENS THANK YOU 0gi22i201Q 6:07PM Q1 OOODOQ#6573 CLERK01 CTf1RE ~~. 09 TAX X0.18 ITEMS 2D CASH ~~- 1 `7 NIGHI.AND ?10 GARDENS THANK YOU 09/22/2010 6:O~PM 01 000404#6574 CLERlt01 NO SALE 09129C2QiQ i :23PN 01 OQOQQO#Q379 CLERRQI STORE ~. X3'99 ~% ~Q.24 T AK CASH NiGK~AN'4 alp U GAR ~ N~~,,1hC Y O 0~ 9 ~~~ C~~R~,p1 OOf~~~~95 ppp0 ~ ~, HYG~It-AHD ~~0 ~ GAR ~,~A~~,C Y ~ Zo~© g~~~R" ~KO~ pg122t C1.C- Oppppp~6A96 ~ ~ $~.9p ~Z . 9~ S~pRE gyp. Aa ~ ~X ~`E~tS 30 ~a . ~~ CASH T~uu~/a~ie, Ritters Lemoyne True Value Hardware 1200 Market Street Lemoyne, PA 17043 1-717-731-1070 Tr~ansactian#; A39115 Associate: Empicyee Date: 09/22/2010 Time: 11:26:17 AM *** SALE *** Bill To: Customer # TVR3875002.024 JAMES BOL.DOSSER 139 S ENOLA DR ENOLA, PA 17025 True Value Rewards # 3875002024 60LB Sakrete Conc Mix 200030 1.00 EACH @ $5.84 T $5.gg Subtotal: $5.89 6% - State Tax: $0.36 /~ TOTAL: $6.25 " CASH: $10.00 CHANGE: $3.75 ----------- Thank You! i iiii~ii iiii iiiii lull iiiii ipii iiii uii ~~ ~n~ T u~/aP~ie. Ritter~s Lemoyne True Value Hardware 1200 Market Street Lemoyne, PA 17043 1-717-73i-i070 Transaction#: A38818 Associate: Employee Date: 09/20/2010 TimE~: 04:41:08 PM ~** SALE *** Bill Ta: Customer # TVR3875002024 JAMES BOLDOSSER 139 S ENOLA DR ENOLA, PA 17025 True Value Rewards # 3875002024 3002 RTlJ Roundup 638767 1.00 EACH @ $4.49 T $4.49 F'reen5.625LB Preventer 689867 2.00 EACH @ $14.95 T $29.98 Subtatal: $34.47 6% - State Tax: $2.07 %' TOTAL: $36.54 `j MASTERCARD: $31.54 I:UU~UN : $5 . u0 CHANGE: $0.00 ~~~ , ~~Y~~~ ~~ Yue Va1uQ Nar~,,~are ~~e ~ ~ eet Ratters 12a~ MarKe~FA j~p~3 ~ R LOWE'S HOME CENTERS, INC. 5500 CARLISLE PIKE MECNANICSBURG, PA 11050 (717) 610-9230 - - SALE - ;1E SRLES ~: S2223SA1 875946 09-25-10 3if 3 ~ 99059 12 OZ WHITE METAL PRIMER 4,24 163859 ROUND CEILItiG BOX CODER-W 2.12 ~Jn1~` 318235 BR04lN BRICK SPLRSH BLACK 5,98 ou ~ 324806 STAINLESS STEEL BREISN 2.9fl 1~'~ ZfiO401 KOBRLt 5"X2"MARGIt1 TRO4lEL 9.97 1as. 104G02 5.5 OZ. COt1CRETE REPAIR 1.99 SiiBTOTAI: 27.28 '~~'' TRK: 1.64 ~ to It 1:aJTCE ?1463 TOTRI: 28.92 ~ r't M/C: 28.92 9G tilC:#7819 RMOUt1T:28.72 ~0?uC4:00519Z t R~`~iu:EfO3999773 09/25/10 08:01:49 ~•: ,`~' ~ - A3p1Q~ ~.,2 PM ~ransa°ti4C'Em~~o~ee ~f~~e'. p1:p2'. ass°c1pg~2212p~Q gate • ~~~ S~1-g ~~~ •te ~ ~VRS$-~500242Q gi11 CuSt ~ gp`pOSSER ~3g~ S E ~©~ A 02g -~~p02p2Q ~N01.-~ e Value Re~a~ ~~ ~ S .- .---`_ ,,. ~~u ~--" ~ ~ nc Mix ~5 . 6a ~a3fl k N @ $~ $1~ G~ Sul p ~ ~ ~5•qg ~ ,, 1;.38 82g 14 0 CN ~ 5~y~~Otai " _~ ~C~ •g9 Sta~~~~~; ~;2.4~ 6~ ` ' C~RQ "~ x,12 ~~'~` M~~~ ~R hF1`iur "~ ~" ' "~ ~Mt)~Nj rA~pVE P P~ ~ 01 ~ ~ AQRE~M~N pCsR~~S ~ 0 HO~pER . g~'{ER -~Q CARD ~GQpRp1NQ ,~~u"1/a~a. ^ r LOIiiE'S HOME-CENTERS, INC. 5540 CARLISLE PIKE MECHANICSBURG, PA 17050 t7i71 510-9230 Sf~LE SALES #: S2223HC2 671703 09-24-10 71888 SCHLAGE KEY SUBTOTAL: TRX: INVOICE 04437 TOTAL: CASH ChANGE: 9102-6 1.58 1.58 0.09 ~. 1.67 2.00 0.33 STORE: 2223 TERMIt~At: u4 09/24110 15:36:35 # OE ITEMS FUHCH~SED: ~ EnCLUDES FEES> SERVICES A~{D SPECIAL ORDER ITEMS ~i Iti ~ ,p n w i , 1, ~ mn ~ i ~I' „ ly r l I I V M 1 1 1 ',~ 1 1 1 ~ '! if ~ ~~ 1~ ~ i°~I i { ~ ij h (' ~ ~ ! r. ~ ~ ~I ~; I) pill .I THAi1K YOU FOR SHOPPI~iG LOIJE' S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JIM DUNKELBERGER HAVE A COMMENT OR FEEDBACK? LET !~~ K~f011 AT wow . LawES . c0~~~~~a~~.cn STARE CaDE: 22230-9410-04437 Bitters Lemoyne True Value Hard~,are 1200 Market Street Lemoyne, PA 17443 ~rt ,~ 1--717-731-1070 ~/~ ,, ~1 Transaction#: A39645 ~i~ Associate: Employee (1 Date: 09/25/2010 Time: 08:45:E14 AM *~* SALE ~** BiII Ta: Customer # TVR38750~2024 JAMES 60LDOSSER 139 5 ENOLA DR ENOLA, PA 17025 - True Value Rewards # 3875002024 hiP CHR Sink Strainer 223800 2.00 EACH @ $4.29 T $8.58 Subtotal: $8.58 6% - State Tax: $0.52 TOTAL: $9.14 CASH: $10.25 CHANGE: $1.15 Thank You'. I II IIII V II I VI IIVIII I I~ I II IIII l!E HAVE THE LOt1EST PRICES, GUaRANTEEO'. __ It= vnl~ ETe`ln n t nttt~R PRICE UE DILL BEAT IT 6Y 10% Low~~'S~ ~o------__ ~ tC~hlE'S NONE CENTERS ItlC. 4ppp UNION DEPOSIT RD. HARRISBUnu> PA 17109 (7171 54U-O66p -- SALE -- SALES ~: Sp522JS1 1366536 p9-23-1p ^4361 12 Ol UNITE SEMI-GLS SPRR 8.4$ z ~ a.2a 729#2 1/4-26 X 3/4 M/S 4!/NUT IS 5.97 14153 IRON RAIL 4' tIINDSOR PLUS 24.97 ~ ,n~~ ~ ~~ a ~, ~n - ~ R ......-- LOWE'S 110ME ;ENTERS, ING. 550ti CARLISLE PIKE MECIIANICSBURG, PR 1~;050 t717) 610-9230 ~,ET tlFtt41 181 a 09-25-10 SALES ~:R S22~3KK3 t2?5606 14153 IRON RA:`.L 4` uINpSOR PLUS 2q.97- RET ORIG. STORE; 5?2 Dt}TE:09231p INU:5174 24.97- SUBT-}TAL: SUBTOTAL: 39.41 tA~: 1.5~- TAX: 2.37 ~ ~ TpTERL REIORN: 26.4 - INVOICE 51749 TOTAL: 41.79 MlE ~ 26.47- `~= , l~/e: 41.7s H/C:#7Fs19 AMCUttT:4i,79 AUTHrD:D4579Z R~FfD:8!}3999677 p9123;1u 1x:47:15 ~~ _ -, s;, ~-~ - -~ ...- - _ ~+= ~"-- tliC:~~tti19 Al10UNI:'26.47- RE~ID:80391t1989 O9125l10 07:49:13 STORE: 2223 TERl1ItiRL: i8 89!`t5ltfl 07:49:13 STORE MANAGER: JIH DUNKELBEROER ~~~ - ~~~~~ Bitters Lemoyne True Value Hardware 1200 Market Street Lem~yne~~PAi17043 ,,7-~~~ ,0,[~ Bitters Lemoyne True Value Hardware 1200 Market Street Lemoyne, ~A 17043 1-717-731--1070 Transaction#: A41441 Associate: Employee Date: 10/01/2010 Time: 05:57:31 PM *** SALE *~~: 8i11 To: Customer # TVR38?5002024 JAMES B[)LDC~SSEk 139 S ENOLA DR ENOLA, PA 17025 True Value Rewards # 38?5002024 j, ~~/ 3/4x3/16 6RN Ecanr Tape 174394 2.OG Ey.i:f-; i~ x;3.49 T $G.98 Subtotal: $6.98 6~ - State Tax: 80.42 TGTA'~___...%.slia Cransaction#: A40813 pdtec10~%30/2010yee Time: 05:47:43 PM **~ SALE ~*~ Bill To: Customer # TVR38?5002024 JAMES BOLDOSSER 139 S ENOLA DR ENOLA, PA 1?025 True Valua Rewards # 3875002024 _ _ -- - ~~ 3/4x5/16 BLK SpanoeTape v 193995 ~}1.37 3.00 EACH @ $~~79 ' Subtotal: ~~ $ .~ b% -- State Tax : TOIA~_ $G . ~,~; ~;1;',Q6 ~,ASTEBi;A4?E}: $12.06 CNKNGL: $0.~4 Tiuu~Ja~PuCe. ~ - ~ ~ - -_ ~LLO~ _, ~ ~ r °.~ ~~ ~ `°° Q J ~ O ~! ~ Q ` o Q ~ ~ `~ n ~ i ;, ~ ~ 3 0 o 'l ~~ i ~IlI O ~l p ~ O _! m ;` 1 >z-, '! O 21 ~c d ~, ~~ ~ L4 D a '; Q ,. J T ;. ;~ WDa Z `~ F- I ~~~ r O ! ymZ Wrw ~;1 v n `~I r! lIt ~ 1 cD ~ ~ r1.~ ~ ~ ~ ~ v ~ rn ; ~0 S 1~' r ~ ^ s ~ I ~_ O ~ ~" `` - I i J 4. I rA 1 I7! ~ yi ao 2 Bitters Lemoyne True Value Hardware 1200 Market Street Lemoyne, PA 17043 1-717-731-1070 Transaction#: A39133 Associate: Employee Date: 09/22/2010 Time: 12:31:30 PM *~* SALE *** 3202 ADJ Sprayer 467555 1.00 EACH @ $3.79 T $3..79 6702 Simple GRN Refill 505081 1.00 EACH @ $10.99 T $10.99 GT75x5;8 Nyl GDN Nose 354016 2.00 EACH L $19.99 T $39.98 Subtotal: $54.76 6~ - State Tax: $3.29 1f TOTAL: $58.05 VISA: $58.05 CHANGE: $0.00 BUYER AGREES TO PAY TOTAL AMOUNT ABOVE ACCORDING TO CARDHOLDER'S AGREEMENT WITH ISSUER Apppproval:479381 CNUM:VISA--~*****~*~~=~*7521 EXP:**; ** NAME:LINDP, L NETTLET~~N AMT:58.05 .~ r~~~ ~~~? lXl Au ~oriz~~e~c.-sign`--a~iar-e ___ Thank You! 11111111 IIII VIII VIII VIII VIII IIII Iil l f ` i / ~ ~~ ~~ - SALE - SALES ~: 52223CH1 863531 09-11-10 47096 QT ENAMEL SATIN 4JHITE UAL 8.89 SUBTOTAL: 8.89 TAX: IWllOICE 09502 TOTRL: ~' 9.4 CASH 10.00 CHANGE: 0.58 STORE: 2223 TERMINAL: 09 09!11/10 11:12:09 # OF ITEMS PUC~CHASE[] ~ ~ EXCLUDES FEES, SERVICES AND 5PEGIAL ORDER ITEJ15 , , ( ~ ,, , II li,; ; ;~; ~~; ' ~i ~i ~ ~''~} !~ ~ ~~ i ~. ii ~ ~~ ki ~ Ni it ~ I li I !u, N,{ f THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FAR RETURN POLICY. STORE MANAGER: JIM DUNKELBERGER HRUE A COMMENT OR FEEDBACK? LET US KNO4! RT: W4~V~ . LOWES , COMjFEEDBACK STORE CODE: 22230-91110-09502 E!E HAVE THE L04JEST PRICES, GUARAt1TEED'. IF YOU FIND A LOITER PRICE, UE 4JILL BEAT IT BY 10±, SEE STORE FOR DETRILS. NOTICE: Drywall Settlement. Read Be1flw. ±ouMe's has settled a lawsuit alleging that certain dryu~all purchased fron Love's vas defective and caused Property damage andlor pcr5unal iniurv. Love`s denies a1i of these claims. You are included in the Class if you have or had allegedly defective dryutall that was purchased fron Louie's anytime before 7/27/10. Class Members may receive from X50 to 54,500 in Louie's gift cards and cash. Ta get a payment, You nust submit a Claire form by 5116111. Unless you exclude yourself from the Class by 1119/10, you give up the right to ever sue Louie's shout the legal claims this settlement resolves. If you stay in the Class, You may obiect to the settlement by 11f9/10. The Court will hold a hearing on 11/19/14, to consider uthether to approve the settlement and attorney's fees of up to 52.166 million. You may ask to appear end speak at the hearing. For more information about the settlement, including hota to get benefits, exclude Yourself ar ob)ect, 9a to wa~w.OrvwallSettlement.info or call 1-677-497-3512. u' -~ ~O O ~~` ~ ^~ T rn D O m `~i u ~ D~.~ ~ ~ ~ o l ~!a z~7 -~ ~ No ~~~ I~~, _ ~~ -c j'~ i.1w ~ o ~~! ~, ~ v ~ ~ ~ ~-a m ~~~ ~ ~ ~~ ~~ RK~ ~ , o Ia !~`~ ~r~ i R ;h~ r ~~~ `~ ~~r ~1 }~ W ;~, ~'~, i ~i ~ G I'~I ,I~i ° ~ ~! r-- i=~ ~ ;firr;; `~ Ir! ~ S,?4 ~ ~ ~ ~~ ~ ? ~' I I '.~ ~ .p ,ti ,~ ~,or~ W 00 1~ ;, W .~ r ~`i ~ T~ru'1/a~ce. ~tters Lemoyne True Value Hardware 1200 Market Street Lemoyne, PA 17043 1-717-~ 731-1074 Transaction#: A35505 Associate: Employee Gate: 09/04/2010 Time: 10:00:42 AM *.** RETURN ~~* USG GAL DGRYGLS Coating 106676 -1.00 EACH @ $22.99 T -$22.99 USG GAL DGRY SG Coating 106665 1.00 EACH @ $21.99 T $21.99 Subtotal: -$1.00 6~ ~- State Tax: -$O.OG TOTAL: -$1.06 ~~ VISA: -$1.06 ~,-:;' CHANGc : $0.00 `° ~~ BUYER AGREES TO PAY TOTAL AMOUNT ABOVE ACCORDING TO CARDHOLDER'S AGREEMENT ~fITH ISSUER A 'proyal C~UM:VI5A-****~****~*~$810 aME:JAMES E 80LDOSSER JR ~Mr:-1.06 ~~ ~A .___-ul ~. ,T fll~Yi~O~ v\i ~~"ia ~fT u/A~.v__ Thank You! ~ `~~ ~> ,~~ 'cf Bitters Lemoyne True Value Hard,~are 1200 Market Street ~;C'/ Lemoyne, PA 17043 ~~.~ 1-717-731-1070 Transaction#; A35484 Associate: Employee Date: 09/04/2010 Time: 09:21:10 AM *** SALE ~** Bill To: Customer # TVR3875002024 JAMES BULDOSSER 139 S ENOLA DR ENOLA. PA, 17025 True Valiae Rewards # 3875002024 5PC1-15j16"#2 Phil Bit 613275 1.00 EACH @ $4.29 T $4.29 5.625L8 Weed Preventor 104395 1.00 EACH @ $17.99 T $17.99 3LB Peren Rye Seed 119419 1.00 EACH L $12.99 T $12.99 10X3.5GAL DECK SCRtW 1LB 0323 1.00 EACH @ $4.3g T $4.39 l1SG GAL DGRYGLS Crating 106676 1.00 EACH @ $22.99 T $22.y9 Subtotal: $62.65 ~ ~ 6~ - State Tax: $3.76 `~,1 TUIHL; ~Oi'i.41 ~ U --, /~ ~?~~~' visa' 66.4 1~ ~ CHANGE: .00 nllvr nCr~CCC Tfl Dnv TT1TAt GM(111NT Afa`iU~ U~" l 'iUI~L4J I V I n s I v y n~ n, i~.v ~~ .~T~RDING TU CAKOHQLUEit' S At~REEritNT 'KITH 1SSllER Apppproval:02507A CNUM;VISA--***~*****+**8810 EXP:*~/*~ NAME:JAMES E QOLOUS3ER JP AMT:66.41 ~~ ~ ~ ~ ~ ~ ;: >~f ~"~ ~ ~: ??_ ~f1, Jri .. ,~ ~. ~, '! f f ~u~ioriz`- e~-~Tgna~ure ----------- -------------- ------ --------------------------------- Thank 'tou! IIII~II II I IIII~IIIII illll VIII II II IIII rt, .~ ~,~ . ~ 7 ~:~, ~ { f .~~ ~ ~ ~ f L_J t ~~ ~~~~s ~ 1 (o ~• 1 ~ e i w. J, ~--J ^ R LOWE'S NOME CENTERS, INC. 5500 CARLISLE PIKE MECNANICSBURG, PA 17050 (717) 610-9230 SALE - SALES 1t: 52223RS2 1388082 09-06-10 4709fi OT ENAMEL SATIN WHITE UAL 8.89 SUBTOTRL: 8.89 TRX: 4. ~` INVOICE 08474 TOTAL: 9.4 CRSH 20.00 CHANGE: 10.58 STORE: 2223 TERMINAL: DS 09106!10 11:03:57 # OF ITEMS PURCHASED: 1 EXCLUDES FEES, SERVICES RND SPECIAL ORDER ITEMS THANK YOU FOR SNOPPINQ LOWE`S. SEE REVERSE SIDE FOR RETURN POLICY, STORE MANAGER: JIM DUtiKELBERGER HAVE A COMMENT OR FEEDBACK? LET U5 KNOW AT: ~VWW . LOVES . COMJFEEDBACK STORE CODE: 22230-90610-08474 WE HAVE THE LOWEST PRTCES, GUARRNTEEDE IF SOU FIf10 A LOWER PRICE, WE DILL BEAT IT BY 10?. SEE STORE FOR DETAILS. NOTICE: Drywall Settlement. Read Below. Love's has settled a lausuit alleging that certain dry+,~all aurchased fron Loue's +~as defectiue and caused property damage and/or personal iniury. Love's denies all of these claims. Yau are included in the Class if you haue or had allegedly defective drywall that 4)es purchased from Love's anytime before 7/27/10. Class Members may receive from $50 to $4,500 in Lore's gift cards and cash. Ta get a payment, You must submit a claim form by 5/18/11. Unless you exclude yourself from the Class by 1119/10, you give up the right to east sue Lo+ae's about the legal claims this settlement resnlues. If you stay in the Class> you may obiect to the settlement by 11/9/10. The Court +~ill hold a hearing on 11!19!10, to consider whether to approve the settlement and attorney's fees of up to X2.16& million, You may ask to appear and speak at the hearing. T~uu'7/a~ira, Bitters Lemoyne True Value Hardware 1200 Market Street Lemoyne, PA 17043 1-717-731-1070 Transaction#: A37015 Associate: Employee Date: 09/11/2010 Time: 09:56:50 AM *** SALE *** Bill To; Customer # TVR3875002024 ,LAMES BOLDOSSER 139 S ENOLA DR ENOLA, PA 17025 True Value Rewards # 3875002024 4PC DLX Poly Brush Set 105715 1.00 EACH @ $10.99 T x£10.99 Subtotal: $10.99 j= 6% - State Tax: l/ TOTAL: 11.Fa~ ~- CASH: $12.00 CHANGE: $0.35 Thank You: ~ ~~~u~~ ~~~~ ~~~~~~~~~~ ~~~~~ qua ~~~~ ~~~~ ~~ -~-- ~ j, (~ ,~ ~- ~ ~ For more information about the settlement, including hota to get benefits, exclude yourself or obiect, so to vvw.DryvallSettlement.infa or call 1-877-497-3512. ~ t ~ ' ~1..~ f ~ ~ ~ f ~ ~ ~ ~/ C_r~' `- -_ _ V Ltd- ~• J ~ C1~, ~ f.~% U ~ ~.,~ ESTATE OF CAROLYN J BOLDOSSER 139 S ENOLA DR ENOIA, PA 17025 o3-so 147 ~~ J `"l~ 6t)-184/313 ~ Z~i~ _ t4 DATE E; PAY TO THE r~ ~ ~-;-~~ ~,~ ~ : ~, ~ n ~ c, ORDER OF l~ ~ f J ~ ~~ , `~ Sri ~-- r.., 4 _ f G~. i .i- t ~ (Ly d -_~ ~~ se<<~ ~u. ~`~ OLLARS L'1 oe~a"s`a~ ~~ E T RO ~" BANK K FOR ~rC L/G i'C ~ ~1 a~ f Gil ~ ~~~~ ~~c K .. x:03 L30 i~8~,6~: a3 3 29645 2i~' 0 14? f ... ......... .......... Harland Clarke _ _ _. _._ _ V . __ _ ._.~ _- +~ M~r+e ~d~in~:" 5101 JONESTOWN RQ LOWER PAXTON PA, 17112 WE INSTALL ROOFS,SIpING,WINpOWS,FENCES 4138 00018 70575 04/16/10 10:07 AM CASHIER R08ERT - RWTOFI 071549019525 INSECTICIDE <A> 14.94 3 39320803 VEG PEAT 5IN <A> 715 293.48 6.96 703287100110 ANNUAL <A> 691.49 8.94 703287100363 ANNUAL <A> 643.49 20.94 099919308451 PANSY <A> 292.98 5.96 _ _---- G73467 HW 2CU MULCfi <A> f~2.97 29.70 ` ~ '' ~ SUBTOTAL 87.44 - `' : ~ ~ SALES TAX 5.25 ~ l` ~ ~~. . .~ ~; ~ TOTAL $92.69 ~ ~ ~ CASH f 00.00 ~1 C~iAivG~ vuL 7 . ~ i ~=' r ~ t '( ~i ~ ~ _ f~ :~~ 4138 18 70575 04!16/2010 `.~; ~ ~ RETURN POLICY DEFINITIONS _ ~ ~~ ~ ~ ,Y' ~~-~--~=''~ POLICY ID DAYS POLICY Ei(P~~s~O~t _ ' 1 - '- -- ~~ _ ~~. \ ~ ~~ 4. ~ f- _ , -~ ~ 4 r~ ` n ` ~ ~ /. / r ~. / '` ' r i t _y ,. `v ,1 i~ -.. t~~ ~~ ~~~ -~ ~ G- C~` _~ ~'_ r ~ ~ l 01 E L041E'S HOMr CENTERS, INC. 5500 CARLISLE PIKE MECHAhIICS8l4RG, PR 17050 (717) 610-9230 SRLES #: S2223RGi 1147268 08-28-10 2973 E'NE PLYC 292 9/1fi"X1-1i8" 8.72 243967 10"SIMPLE CEILING MEDRLLI 7.18 123729 t~-NOOK HEAVY DUTY COAT 8 19.04 SUBTOTAL: 34.90 TAX: 2.09 ,i INVOICE 02018 TOTRL: 36.99 ~~ VISA: 36.99 VISA:#8810 AMOUNf:36.99 RUTHCD:05578R REf'ID:804007373 08/28/10 09:57:09 ..-~`1r- ~~ STORE: 2!23 TERMIi1AL: 02 48/28110 09:57:19 EXCLU43ES BEES, SERUIC_S A"aD SPECIAL ORDER ITEMS ESTATE OF CAROLYN J BOLDOSSER ~ 139 S SNOW DR ~~ ENOLA, PA i 7025 !~ PAY TO THE ~ ~ ~,yt ~~~ ~ I ~ ~js~(,~" ~` ORDER OF _ !} ~ ~ S ETR~J ~~ BASK b fOR ~i0~ • t' ~ ~/ ' l CSUS° ~ ~ ~:03L30~846~: 83 3296 ~_~.~ -m,-,.. ~... H,n.~n n~.r.~ os-,0 1 ~3 l ~l } Z U ~,~ 60-1841314 DATE -- -_-- ~ ~ ~ k~ -------_---_--___,.._____.... ~~_._... - ~f ~~]],, Seci~~es -------- ©LLARS L'1 0^~~~~:on ~~, ~~~• r 2 ~~' 0 4 3 / ~~i~~`E S ~~~ ~ ~` k" ~~1U' C~ .S R LOWE'S NOME CENTERS, INC. 551)0 CARLISLE PIKE MECNANICSBURG, PA 17050 (717) 610-9230 -~ SALE - SALES #: S22?3CS6 13 08-18-10 28713 STEM STAI1RDYt1E 6S-1H/C 17.94 2 @ 8.97 246427 RBMD 25" UPRIGHT EXTENSIO 17.76 2 @ 8.88 SUBTOTAL: 35.14 TAX: 2.15 ~ I~lUOiCE 10~31o TOTAL: 37.85 /~ VISA: 37.85 ur~A-~~n1n Ai~m~rar~~~ R5 aiirNrn~n~~a~p REFID:8040~17325 08!18/10 20:24:38 r_1 fir ~'r ~. ~ s° _,~r~-. r'~ STORE: 2223 TEftMIt1AL: 10 08/18!10 20:24:48 # OF ITEM~~ PURCHASED . ~ EXCLUDES FEES, SE{iUICES AHD SPECIAL ORDER ITEMS ~~ 'I ~ i ;~ I~ ' { . Y~~ ill {' THANK Y011 FOR SHOPPING LOVE`S. SEE REVERSE SIDE FOR RETURN POLICY. STORE HANiaGER: JIH DUHKELBERGER HRUE A COMMEtiT ilR FEEDBACK? LET US Kt10tJ AT: WWW.LOWES.COM/FEEDBACK STORE CODE: 22230-81810-10816 ~D, G~~ ~ v ~~~ f LOWESS HOME CENTERS, INC. 551)0 CARLISLE PINE MECHANICSBURG, PA 17050 (T17) 614-9230 -~ SALE - SALES q: S2223CS6 13 08-17-10 $2690 RBMD NOM1: FREE STACKING W 22.48 40451 1 LB WIP[NG CLOTHS - FF 3.78 74457 CILItJG F[XTURE 6" DY61208 5.98 158859 1G LALMOIJD JUMBO SWITCH P 1.14 39284 1G MIDSIZE 3!8" HOLE TP11 0.57 158632 1G LALMOWD MIDSIZE OUTLET 2.24 4 m 0.55 158834 1G WHITE MIDSIZE OUTLET P 2.20 5 8 0.44 304221 FA DC IOIJ SMOKE ALARM W,/ 13.94 2 @ 6.97 271565 8 OZ OLD ENGLISH DK SCR~CC 5.38 SUBTOTAL: 57.67 IAX: 3.46 / INVOICE 10!i23 TOTAL: 61.f3 MlC: 61.13 M/C:#7819 AIJOUNT:61.13 AUTfICD:025402 REFID:80441)7389 08!17/14 i!0:20:09 r r,.: -ti- STORE: 2223 TERMINAL: 10 08/'17!10 20:20:20 # OF TTEML, PURCHA~>ED : 1 ~ EXCLUDES FEES, SEltUICES AND SPECIAL ORDER ITEMS THANK Y01) FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANiaGER: JIM DUNKELBERGER WE HAVE THE LOWEST PRICES, GUARANTEED! HAVE A COMMENT i)R FEEDBACK? LET US KNOW AT: IF YOU FIND A LOWER PRICE. WE WILL BEAT IT BY 10;~ . WWW . LOWES . COM/FEEDBACK SEE :iTORE FOR DETAILS. STORE CODE: 22230-81710-10523 WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 101:. SEE :iTORE FOR DETAILS. R LOWE'S NOME CENTERS, INC. 55~?0 CARLISLE PIKE MECHANICSBURG, PA 17050 (717) 610-9230 THAN4t YOU FOR SHOPPING AT HEPFERS ACE HOMECENTER (717} 761-?722 SOME MSDE NOT RETURNABLE ~ ~ ~ !CHECK STORE SIGNS FOR DETAILS ! 8/21/10 10:02AM PS 554 SALE 7094501 1 4=A 13.00 EA PRUNER ANVIL 8" 13,g° // SUB-TOTAL : 13.99 TAx:: • 84 f/ TOTAL: 1~.8~ CASH TEND: 15.00 CHANGE: .17 !!I 14!! I! 4f1~~~ERl~l~l~i-~~-i~1 X14 =_>> JRNL#4;60875 «-- Cl1ST ~ ~-5 SEASOi~4AL 4~1S4JE ~~iUST BE RETLRNED I4~t 7 DA7' ALL OTHERS-30DA~S,IN PA4(,4~dITH RECEIPT -~ SALE - SALES #: S22?3SF3 1399719 08-19-14 (58832 1G LALMOND MIDSIZE OUTLET 1.10 2 t~ 0.55 271565 8 OZ OLD ENGLISH DK SCRTC 5.38 SUBTOTAL: TAX: INVOICE 101384 TOTAL: CASH CHANGE: 6.48 0.39 6.87 ~ ' 20.00 13.13 STORE: 2223 TEIIMINRL; 10 08!19!10 10:40:14 ~ OF ITEM~~ PURCHASED. 3 EXCLUDES FEES, SEIIUICES AND SPECIAL ORDER ITEMS THANK Y0~1 FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MAttAGER: JIM DUNKELBERGER HAVE A COMMENT -lR FEEDBACK? LET US KN04! AT: ~~~.Lu;~ES.CDM/FEEDBHCt~ STORE CODE: 2230--81910-10884 WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND R LDWEi~ PRICE, WE ldIll BEAT IT BY 10~. SEE STORE FOR DETAILS. YOU11 OPINIONS COUNT'. REGISTER TO W[N A 52500 LOWESS GIFT CARD iREGISTRESE PARR GA11AR UNA TARJETA DE REGALO tOWE'S REGISTER ONLINE OR BY PHONE BY COMPLETING A GUEST SATISFACTION SURVEY ANYTIME DURING THE NEXT 3 DAYS: http://web{~iEw4.isacorp.com/loves OR 1-866-362-3877 YOU R I D # 10884 2223 231 NO PURCHASE {JECESSARY TO ENTER OR WIN. MAIL-IN ENTRY IS AVAILABLE. SEE OFFICIAL RULES AT: http:/lisurvev~ueb.cnm/loaaes/rules/ G:[FT CARD WINNER _ _ 1 / ~ ~ -~-~b L041E`S NOME CENTERS, INC. 5500 CARLISLE PIKE MECNAtiICSBURG, PA 17050 (717) 610-9230 - SALE - SAIES N: S2223EI1 1138368 09-09-10 300306 ROUND-ACRYLIC HANDLE FOR 11.00 27375 MOEti SNGL NNDL RPLCMNT CA 19.97 SUBTOTAL: 30.97 TRX: 1.86 ~ INVOICE 09413 TOTAL: 32.83 ~/ CHECK: 32.83 STORE: 2223 TERMINAL: 09 08lfl9{10 18:37:29 # OE ITEMIS PURCHASED . ~ EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS ~' 7 fi' SIN ~ I II 1 1 ~ q ;`. ~ ~ i{~d~, ~ ~ < I I~ n~. THANK YOU FOR SNOPPIt1G LODE`S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANRGER: JIM DUNKELBERGER NAVE A COMMENT OR FEEDBACK? LET US KNG4i AT: 4~wW,LOwES.COM/FEEDBACK STORE CODE: 2223x-8Q91Q-c~9413 l~lE NAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOt~1ER PRICE, 4!E 41IL1 BEAT Ir gY 10~. SEE STORE FOR DETAILS. ~> . r IRI ~~~ L04lE'S HIJtiE CENTERS, INC. 5500 CARLISLE PIKE MECHAtfICSBURG, PA 17050 (717) 610-9230 ~- SALE - SALE:~ #: S2223J66 1446498 07-21-10 ti3509 (iAK SHRL 6040 1-3(4"X1-51 14153 '::RON RAIL 4' 4! Il1DSOR PLUS 14255 '.:RON RAIL POST NEt1Et 1 1/ 2 ~ 7.97 39293 2G MIDSIZE DECO TP126ICC1 ,a 1.55 37433 E~RASS HANDRAIL BRACKET 6 ~ 3.34 37525 ;tPK 15A 125U IVORY G'"': 14279 1:RON RAIL LAG BOLT 4 PER 14278 ;:ROP: RAIL Al1CHORS 4 PER P 1425b 1:RON RAIL FLANGE FLOOR 1 2 3 5.78 4254 GILPIN UJJI;IERSL IRON RAIL SU3TOTAL: TAX: INtlOICE 0243v TOTAL: _ - M1C: N/C:t~7819 AJiOU`1T:175.07 AUiHCD:G~5~1Z REBID:$01007373 O7/2ii'10 1$:14:45 ~-_ = ~.}f ~ L. i ~~STORE; 2t!23 TERNINAL: 02 07!21/10 16:15:02 # OF ITEt+iS PUt~Cii~€iSED = i ~ EKf,LUDES BEES, SERVICES Al1D SPECIAL ORDER ITE1S '. 11 1 4 I C S Wl ~;I~i;i F"VVH ;II' ~~ ~';'i I1lpf~iY~I~,-IIG~uI~~~~~ gg it ~ 2 ~~ 'i ~ .Ii I' ! i~ '! 1 I`1 i lii I` ! i' I 'I~ ! 1~ 41 A II 1 I ~ I ,I II 1 ~M ~I l~ i ~ l a !~~ !.!I ! !; !'! : I' H i ~4, ~I ~ l; d a i li ~ ,!!I ~ ! pJ i:' l 4 ~~ti I --.r°'' ~ Ipl > ~(!(iE'S HOME CENTERS, ItJC. 5500 CARLISLE PIKE MECH~!'lJ::SBURG, "A 17050 (717) 610-9230 - S~iLE - .LES #: S22'~3uti1 848694 07-21-10 asi94 :ROJ; RAIL ',8" NE4'lEL POST 14.!j8 41.64 24.97 15.94 4.68 SUBTOTAL: TAX: 23.64 ItUOIi~E G~515 TOTAL: HiC: 14.98 0.90 ~ , 15.88 ~ / 15.88 `" M/C:#7819 AMOUNT:15.88 AUTHCD:00536Z REf~I0:80400T373 07/21/10 20:03:10 -~ r~ r j .r t `. _.._'~._ `1 ~f r ~ '~~ J r " ~ -- .t- rJ - 1'~' STORE; 27.23 TERNitJnL: 02 07/21/10 20:03:22 # OF .T jEt~S PURCHASED : ~1 EXCLUDES FEES, ~ERUICES PND SPECIAL ORDER I:~ENS ` 1 ~I r fI ( ~' i ~i,~` ~lil I it ~ 1 it ~i i~ I i' ~h ^J iii ~ ~- i i . ji' ~~ ii nfllf'il '''`'~ ~ a ~' ~~! I ~' ~ ! 1 ! 1 ,Li-~It .lli~. (,, l,I (, THANK YOU FOR SHOPPING L041E'S, SEE REUERSt SIDE FUR RETURN POLICI'. STORE NAJIAGER: JIM DUNKELBERGER 30.97 2.4$ 4.37 11.56 5.47 165.72 9.5~ 175.67 "~ 175.67 HAUE A COHJiEJ1T OR FEEDBACK? LET US KN04! RT: ~W4V . LDWI.S . COM/FEEDBACK SlUKE CUDE: [L2S0-X2110-(~2~15 4JE HAUE THE LUr1EST PRICES, GUARANTEED! IF YOU FIND A LOIJER PRICE, 4JE 41ILL BEAT IT BY 10~. SEE STORE FOR DETAILS. THANK YOU FOR SHOPPING L041E'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JIN DUNKELBERGER HAUE A COMMENT OR FEEDBACK? LET US KNU41 AT: !'~4~14~ . LOWI.S . COM/FEEDBACK STORE CODE: 22230-72110-02486 41E Hf-UE THE L041EST PRICES, GUARANTEED! IF YOU FIND A L041ER PRICE, 4!E 4lILL BEAT IT BY 10$. SEE STORE FOR DETAILS. >~~ ~~ - ~_ . ,~~~ ~'"~ R IOWE'S HOME CENTERS, INC. 5500 CARLISLE PIKE MECHANICSBURG, PR 17050 (7171 610-9230 - RETt~RN ~ 835 - SALES #:R S22;?3JF2 1489331 07-26-10 RET 39293 2G MIDS;tZE DECD TP126ICC1 1.56- ORIG, STORE: 22, 3 DATE:072110 Ititi: 2486 RET 39293 2G NiDSIZE DECO tP126ICC1 1.56- ORIG. STORE; 22?3 DATE:072110 INU: 286 SUBTOTAL: TAX: TOTAL RETURti: MlC: MIC:#7819 AMOUNT;3.30- REFID:t303910957 07!26/10 19:25:53 STORE: 2223 TERNINA!: 18 ~7,26f10 19:25:53 STORE MANAGER: dIM DUNKELBERGER NAUE A rOMMEIdT 011 FEEDBACK, Li=T iifi KNOW aT. WWW.LOW~ES.COM/FEEDBACK STORE CODE: 22230-72610-18348 3.12- 0.18- 3.30- ~--=- 3,30- `?'w_~ _~ R LOUE`S NONE CENTERS, INC. 550(? CARLISLE PIKE MECHANICSBURG, PA 17050 (717) 610-9230 - RETt.IRN ~ 85fi6 - SRLES #:R 52223KK3 1275606 07-22-t0 RET 14255 IRON RAIL POST NEWEL 1 1f 7.97- ORIG. STORE: 223 DATE:072110 INV: 2486 RET 89194 IRON RA.L 48" NEWEL POST 14.98- ORIG. STORE: 22'3 DATE:072110 IliU: 2515 RET 14279 IROti RA:tL LAG BOLT 4 PER 2,48- ORIG. STORE: 22;?3 DATE:072110 ItiU: 2486 RET 14256 IRON RA:fL FLANGE FLOOR 1 5.78- OftIG, STORE: 2223 DATE:072110 ItiU; 2486 SUBTOTAL: 31.21- TAX: 1.88- TOTAL RETURN: 33.09- ~~, M/C: 33.09- -''~`~.' MfC:~7E119 AMOUNT:33.09- ._:~ REFID:64391t)829 07/22110 08:49:44 STORE: 2223 TERf1INAt: 18 07/22!10 08:49:44 STORE MAtiRGER: Jlti DUNKELBERGER n, r n uur„r nr r r nn i,n , r~ ,r v„rn, nr. hnJt H Ll)fif7tht urt rEtD~hrn: ~ti (~a nr+uw n~ . 4VWw . LOW~ES . COM/FEEDBACK STORE CODE: 22230-7?210-18566 . R L061E'S HOME CENTERS, INC. 5504 CARLISLE PIKE HECHANICSBURG, PA 17050 1717) 610-9230 lh~t~r~e ~~~in~. ~ Ih~l+~r~ ~+ain~"` 6000 CARLISLE PIKE, MEGH PA 17055 STORE MANAGER GHET K~ELEY t71.7)795-9602 _ ~ ~ L ~ _ 4120 00002 63723 08/07/10 O8:g6 AM CASHIER DOREEN - DRS~WH SALES #: S2223JK3 13 07-2fi-10 642054305009 QTR ROUND 4A> 100175 78 QTR.Rt1D-BTTRSCTCH T742 8.39 g7(~0.79 742366010599 CIR DUCT TAP <A-• 37.13 3.97 11350 ~N1 BERKSHIRE CHERRY MOLD 27.77 070798185104 KSPWNTi3.1 <A> q.98 320958 26.695E CLASSIC OAK SPECI 18.14 OZ1798aoo4~3 sPaNGE<HOP 4A> 97 11 33533 iO OZ KILZ UPSHOT AEROSOL 5.98 6gg323700522 KNEEPRO <A> . 26.97 47096 QT E'r1AMEL SATIN 4iHITE UAL $ • 47 89111$002716 18GAL T ATE SAy 158600 1"u IUORY MIDSZE OUTLET PL 0.88 3Q3.50 10.50 2 @ 0.44 SUBTOTAL 102.70 52250 1G MIDSIZE OUTLET TP18IC 1.03 SAL=S TAX L 6.17 $ 155119 iG LALMOi1D MIDSIZE DECO P 2.07 XXXXXXXXXXXX8810 VISA 108.87 3 @ 0.69 AUTH CODE 04575A/1021938 TA 116390 i5A 1200 LALMOND 3(~I DEC S 7.94 _. -- - 2 _g-- 3:97-._ .._----------- 158859 1G LALiiOND JUHBO S4}ITCH P 1.14 sl sl 4120 02 63723 05/0712010 9156 suBloTAt: . TAX: 4•9t ~ RETURN POLICY DEFINITIONS UQICE 04604 TOTAL: IN 86.72 POLICY ID DAYS POLICY EXPIRES ON 72 A i 90 11/ 0512010 M/C: 8fi. M1C:#7819 AMOUNT:86.-12 AUTHCD:05556Z F.EFID:804007389 07i2fii10 19:`,5:2$ ~~~-__ . _ ,fit,. STORE: 2223 TERMINAL: 04 d7{26{i0 19:55:$1 # t1F ITE~1S PURCHASED . 1 ~ GY~~'L~{IIFti F~Ftij 1FHUIf_F\ FitJil ~f'~l.Ifil k3nU~h ~itMa ~~ p 1 ~ F ~ N fll 11~ '~ f~ ; ip 1I ~~ I `f ~~ i ~~ fy ~ ~ 1 I~ ~. 4 ~`'p1" ` I ~'` l 1 1~ 1 i I~ f f i f ~11 G~j ~ ~~f ~'~ 1~ ~I I `1~ { ~ ,'~~± I~ it ~ ~{ ~' ~ i ~ i 1~ V j1I 'I` { ~ fl ~ ' ? ~ ~;ai l~ ! ll : i!! ii is ;, . ~~ ~,f @i 11 : ~ f . I! Ni ~7 :I f f c :~ ; , THANK YOU FOR SHOPPING LOb}E'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANRGER: JIM DUNKELBERGER HAVE A COMMENT OR FEEDBACK? LET US KNOI~J AT: WWW.LOWES.COM(FEEDBACK STORE CODE: 22230-72610-04604 THE HOME DEPOT RE5=RUES THE RIGHT TO LIMIT /DENY RETURNS. PLEA:~E SEE THE RETURN POLICY SI3N IN STORES FOR DETAILS. GUARANTEED _OW PRICE:S LOOK FOR HJNDREDS ()F LOWER PRICES STOREW]:DE yS~~1Y ~C'k ~~~XYC k YC;C'KYC'k~lr~K1t ~C 9C YC YC xYt Y: 7t~~:k ~;C ~:k 7t; x' E^-:TER EOr`~ t'~ ~:i-~~I4r~E `T` O h1T P41 ~I $5 , 000 HOME DEPOT GzFT C~~iDz Share Your Opinion With Us! Complete the brief survey abo.~t your <~tore v i s i 't and enter for a c~ance to win at: www.homedepot.com/opir-ion i PARTIC=PE EN Ul`~tA CIPORTUNSDAD DE GA.E~J~-R UR1A TARJETA DE F2EGALC.~ DE T HD ClE $5 , 000 i 4JE HAUE THE LORIEST PRICES, GUARAtiTEED'. IF YOU FIND A LOl-1ER PRICE, lVE 41ILL BEAT IT BY 10~. SEE STORE FOR DETAILS. iComparta Su Opinl~ni Cornplel:e la breve encuesta sobre su visita a la tienda y tango l a oportuni dad de g~rnar en: www.homeclepot.com/opinion User TD: 131855 127-?'37 Passy~c~rci 1040 1277:35 Entries must be entared by 09/06!2010.. Entrants must be 18 or alder to enter. See carnplete rules on web~:ite. No purchase necessary. SALE SALES A: S2223MT1 1369170 07-08-10 296668 tit"X12` DEHUM DRAINHOSE 5.98 317031 FRIG 50 PINT ESTAR DEHUM 199.00 SUBTOTAL: 204.98 TAX: 12.30 j INVOICE 09062 TOTAL: 217.28 CHECK: 217.28 STORE: 2223 TERMINAL: 09 07/08/i0 20:14:00 # OF ITEf~9S PURCHASED : 2 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS ~~ ~ ~ .r „ ~ ~ I-I ~ ~ Pf i~ .. `il ~ ill, ~~ ;.~` •!! ; ~ ;, . ? ,!li{I11~`!!! "~' THANK YOU FOR SHOPPING LOl1E'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JIM DUNKELBERGER HAVE A COMMENT OR FEEDBACK? LET US Kt10k1 AT: 4~WW , L04VES . COM/FEEDBACK STORE CODE: 22230-70810-09062 4!E NAVE THE L041EST PRICES, GUARANTEED! IF YOU FIND A L04}ER PRICE, l~E 4lILL BEAT IT BY 10;;. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! -------------------------- REGISTER TO kiI11 A S250G LOVE'S GIFT CARD iREGISTRESE PRRA GAt1AR UNA TRRJETA DE REGRLO L041E'S REGISTER ONLINE OR BY PHONE BY COMPLETING A GUEST SATISFACTiOtr SURVEY ANYTIME DURING THE NEXT 3 DAYS: ~tt~ . / / llCl1V 1 eL'J't . 1 JOI,UI N , vuiij i uiv°u OR 1-866-362-3877 Y O U R I D 1t 09062 2223 189 NO PURCHASE NECESSARY TO ENtER OR l~lIk1. MAIL-IN ENTRY IS AVAILABLE. SEE OFFICIAL RULES AT: http:;/isurveyweb.com/lo~~es/rules! GIFT CARD WINNER WILL Bc NOTIFIED WITHIN 120 DAYS. STORE: 2223 TERMINAL: 09 07l08f10 20:14:00 THE FOLL041Ik1G ITEMS HAVE EXTENDED PROTECTION PLANS AVAILABLE FOR PURCHASE. YOU HAVE 30 DAYS FROM THE DATE OF THIS SALE TO PURCHASE R PLAti. TO MAKE R PURCHASE, CONTACT A LOWE'S SALESPERSON. ~;~'r~i ~ ~ ~f ~~- ~ ~~ t ~~5~ f ~ "~-~" 317031 FRIG 50 PINT ESTAR DEHUM R410A LOVE'S HOME CENTERS, It1C. 5500 CARLISLE PIKE MECHANICSBURG, PA 11050 (717) 610-9230 PICF~ UP` I i+~FOF~Fft~TIOtti1 TO OBTAIN STOCK MERCHANDISE DESIGNATED AS [PICK UP LRTER] ON THIS RECEIPT, YOU MUST COME TO THE CUSTOMER SERUICE DESK. PICK UP DATE 08/07/10 FOR INVOICE 96997 - Ih~STALLED SUS SALE - SALES ~: S2223LW1 52097 08-06-10 105429 BASIC LABOR DISH4lASHER [DIRECT DELIVERY) PO #: 105053834 INVOICE 96996 SUBTOTAL: 99.00 Ilia! iR• "' ,~ ri!Yi; ! i ~! q `` ~ I{~~~;1A41 r II 1 - INSTALLED SALE - SALES A: 52223LU1 52097 08-06-10 330591 329.00 N FR DISH4IASHER LFBO2409LM [PICK UP tATER] 11722 11.92 H 5'SS UNIVERSE FIT DISHWAS [PICK UP LATERI iNU"ulCt 94997 SUBT~ITAL: 340.°2 i~~ `~ ~~~- N u~~; ~~ ~-~ ~ y. ~ ~ I ti I i N r Yi ~ i , l I ~i ~ ; j ~~~ ~ ;~ I ~1 ,~~il '~ !' ,. ;. Mil N.f.~ INVOICE 96996 SUBTOTAL: 99.00 INVOICE 96997 SUBTOTAL: 340.92 SUBTOTAL: 439.92 TAX: 0.00 BALRNCE DUE: 439.92 CHECK: 439.92 STORE: 2223 TERMINAL: 12 08106/10 20:29:28 # QF ITEMS PURCHASED: 2 EXCLUDES FEES, SERVICES ACID SPECIAL ORDER ITEt1S 41E UlILL REPLACE YOUR MA,fOR APPLIANCE IIITHIN 7 DAYS OF DELIVERY/PURCHASE IF THE UNIT MAS A MANUFACTURING DEFECT. CONTACT THE LOUIE'S STORE LISTED ON YOUR RECEIPT TO ARRANGE REPLACEMENT OF YOUR DEFECTIVE APPLIANCE. AFTER 7 DAYS, PLEASE CALL THE LOUIE'S SERUICE ADVANTAGE HOTLINE TOLL-FREE AT 1-888-77-LO4IES (56937) TO SET UP A FRCTORY-CERTIFIED SERUICE APPOItITMENT IN YOUR HOME, OR FOR ANY GENERRL ~ t',~~.~ ' (I--~ n '~~~ } {~ ~, ~„' ~ ,/` n ~~ ~~~~ ~- PA REV-1500 SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES and LIENS Illliill lill IIIII 111111 II I II III IIIII illll ilill 11111 IIIII IIIII VIII IIlI I it III VIII IIIII Ilil liil PO Bow 48458 Oak Park; MI 48237 Return Service Requested 04/23/10 The Estate of: CAROLI'N BOLDOSSER 139 S ENOLA DR ENOLA PA 17025-2712 I~~~III~~~III~~~~~i~l~lrl~~~l~ll~~~l~~~ll~~l~l~~ll~l~l~~~~~lll 1004 Justison Street ilfieil Sto~_ 833 Wilmington, DE 19801 Reference #: 17058382 -------------------------------- Balance: ---=^ -l, ~`~~.~v~-------- _ . --- -----***_pr.F~~F_~ET9,~~ ~91~i~~TCIRrLIi~tTHE_FI~GLOSED ~N«~Q~_.~'IT~3.1'QL~3~s~.1'_t~Fa~T ***------------------------- Re: Client: Citibank (South Dakota) NA Product: SEARS PREMIER CARD Client Acct#: 2123 Reference#: 17058382 Balance: X161$.-63~ f~ ~~C~,(~3 To the Estate of CAROLYN BOLDOSSER: Our client Citibank (South Dakota] IAA recently received notification tliat CAROLI~N BOLDOSSEI~ passed ~sy~~'. lniti~lly, on behalf of our client and our office, please accept our condolences. This account was referred to our office because we are specialists in tl~e area of deceased account care. and because CAROLYN BOLDOSSER was a valued account holder. Please remember that only the estate is liable for payment of this debt. Payments from survivors or nest of kin will be accepted only on a voluntary basis. At this time. we are seeking information regarding the Estate of CAROL .YN BOLDOSSER. including information about who is handling the final affairs if there is not an Estate so that we may ensure the proper handling of the account resolution. Please contact our office at 800-477-6441 to provide information about the Estate. and to work with our Deceased Care Agents on an account resolution. Please make payments payable to Citi. Sincerely. Phillips & Cohen Associates; Ltd. Though our goal is to assist family members/loved ones during this difficult time, we are required by law to provide you with the information beloly. * * IMPORTANT CONSUMER INFORMATION Unless you notif~~ this office «rithin thirty (30) days after receiving this notice that you dispute the validit~r of this debt or any portion thereof, this office will assume this debt is valid. If youu notify this office in writing within thirty (30) days from receiving this notice. this office will: obtain verification of the debt or obtain a copy of a judgment and mail you copy o:f such verification or judgment. If youu request this office in writing within thirty (30) days of receiving this notice. this office will provide you tivith the name and address of the original creditor, if different from the current creditor. This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose. Phillips & Cohen Associates, Ltd. Ph 800-477-E~441 Fx 302-368-097C- Office Hours: M - Th: 8am - Spin Fri: Sam - 6pm Sat: Sam-12pm 149 ESTATE OF CAROLYN J BOLDOSSER o3-10 139 S ENOLA DR so-184/313 ~~ ~ ~G' ~~ ENOLA, PA 17025 14 % DATE PAY TO THE ~ ~ 1 rf I ~ /~7~, ~~ ORDER OF (f l~l ~ ~ hU c r ~~i7 C~ ~V ~{t' ~7'C.( /! C"~r.~ (' ~ ~ i v'~ ~ Lf I~LLARS ~~ o~~:"~s o~ Beck. ETRO BAN K . y ,,may r / ~ ~~ LJ .~ ~L ~ FOR ~ f A _ ~~/~< `~ IBC ~'~~ w IVP - ~:0 3 ~ 30 ~846~: 8 3 3 2964 5 2i~' 0 X09 Harlantl Cizrv.e Cumberland County Pennsylvania TAX COLLECTOR COPY -RETURN WITH PAYMENT FOR PROPER CREDIT CAROLYN J. BOLDOSSER 339 HUMMEL AVE LEMOYNE, PA 17043-1951 Payable To: FAITH A NICOLA, TAX COLLECTOR 510 HERMAN AVENUE LEMOYNE, PA 17043 Phone: (717) 761-7765 ~% ,„ ~, Bill No; 259 Control No: 12-000335 OCC COUNTY OF CUMBERLAND Discount Face Penaity COUNTY PC $4.90 $5.00 $5.50 BORO OF LEMOYNE MUN PC $4.90 $5.00 $5.50 MUN OCC $0.00 $0.00 $0.00 TAX AMOUNT DUE If Date Of Payment Is On $9.80 3/1 /10 thru 4/30/10 ;$10.00 5/1 /10 thru 6/30(10 $11.00 7/1 /10 or Later ~~"t4 I~ ESTATE OF CAROLYN J BOLDOSSER o3-yo 107 ~i 'raj r 139 S ENOLA DR ENOLA, PA 17025 ,., f ~ - ~ so- G G= t84/3i3 t4 h DATE r s ~` PAY TO T H E --~ /~ ORDER OF ~' E / ~l /Y - !'7 ~~ ~,- ~:.~fG !Cd ~G i //•~ - -~- I( C~ E •, _ s ~ ` 4 ~r ~~ I [~ .a ~ 5< ~~a;~;a - __-_ ---?ir-~~~ OLLARS l=J o o~w.~ yF:I h~ ~j ,? t p. _ 1" ~ - /.(• FOR ~_~,~ < r .~ ~ ~~ 2~~ ~4 ~1 _') ~:0 3 i 30 1846: 8 3 3 296, 5 211' . _._ ~- 0 LO 7 Harlantl Ga ke '~ ~~~•1~--~-"r '~ • a r'-T~-~~`^I v ~ O Q O ~ N C_ Q T ~~ W N } .-- _~ cD 1 a`y ~ E ~ ~ ~ Z ~ ~ M ~ ~ ~- Q l` 41 ~ ~~-- C ~ Z Gp C t O 1` ~ I`~ O v c ~ N O ' Q ' , i C13 ~ ,~..r ~- ~ O O Qi ; ~ CV ~ ~ `,N ~~ ~ ~ O et O ~ O N r N r UH ~ ~ ~ ~ ~ ~ 1 ~ ~_ ~. w 1 V X 7 ~ `~ 4 _ M \ ~ Q, ' ~ Q T ~ ..~ ~ \ N c N L ~ ±' ~ N O's O ~, ai v ~~ Qi =' Lt ~~ (TS ~ v R ~ ~, O ~ .a ~ •N d ~ ~ LJ'. Q) ~ ~ f~ oc y Z3 N ~ ~ rs C ~~ fn U O R > G7 U R ~ N O d v O ~ ~ ~ U _ " U m "' ,. ~ a' v i~ ' a z ~ fn >' ' R C) p c0 O ~ , ~ F ~: ~~-~'= , d ._ 1 j O ~ E j~ X~ '- O N ~ +~_+ N ~~ ~ ~ Q CCC~d ~ r" _ O c~ i ~ Cn QE CN C_ ~ ~ +.~ a~ ~ +O-+ ~ C C '~"'' (CS _ N +-- 7 ~ '~ C~ i ~ E Cn ( n H O O cV ~, O _ ~,~Eo-v~ , O R y-~~°~o ( ~` j ° E ~ > ~ o ~ v ~ °a a~ ~ ~ l.. r Q~ ~ ~ +~ T O = rn o ~ ~ ~ i t ~ O cfl ~, ~ _ ~ N E ° ~ ~ C E O ~_ N o ~ ~ ~ • c ~ vi Da- L N f ~' ~ C~ `" N > ~ ~ M ~ ~ { --~ - -C r c E~ C o ~I O Q~ U ~ ~ +~ +_ U f, j + r ~ ~ ~ ~ T ~ 0 ~ ;... ~ T ~..L ~ ~ VC- T ~~ N I > O i T C Q~ O O~ O CO ~ ~ ~~ i CJ3 nii~ ~ U~ c V C~ D U ~ .~ ~ U ~ _ - 'O ¢, C ~ .n C C .O C ~ cd a ~ ~ O C17 ~ U O ~ ]aC' +-' ice. O O ~ C Q- O ~ ~y ~ p ~ C cv .i ~ C > , ~ O O O I 0 0 ~ ~ ce . ~ ~> ~ ~ *_ I ~ ,,. ~ ~ ~ ~ ~ ~ 4 O U ~ ~ C O . a I ~~~ E ~I N C O ~ 07 L Q~ I ~ C1' ` ~ `~ 4 ~ 'J ~- ~ ~ ~' Cn ~ co ~ ~ ~ r Q1 CCS C C~ +--+ ~ ~ ~ O` > ` ~ CC U v v~ *- ° cd c0 tL7 Q) ~7" I ~' M '~ I ' O O I ~' i Z.`. ~. ~~~~ , ~. W j Ai~ }.I ( T ' ~ i ~ p ~ Q ~7 ~ C O C O Qi ' N Q 7 I ~~~ ~, , a! i ~ •, ~ ; ~ ': c; - o, m V.: i C, C .'C . p '~ > i -- -r--„~ ,I C E >. C R w . o.. ~~~~ ~' ~ >.~ o ca u n_ ' ~ U ~ O ~ i j •L ~I~ ~. Please tear et perforation above Payment must reach ~~~ ~ ~~ us by 5 pm CT on: 04/28/2010 ^ Yes, I have moved or updated E-MaiI...See Reverse Account Number 6978-0000-4855-6851 New Balance Minim+.im Payment ~1. yy soon Please make checks payable to: WFNNB -LANE BRYANT RETA{L Amount Enclosed ~~11 ^ It~~iiii~~l~~~nill~iiii~~ii~ili~iiilill~i~~~ii~li~~~l~~l~ll~iili i ~ i ~ ~~ ~~_ ^ l~~ CAROLYN J BOLDOSSER 339 HUMMEL AVE LEMOYNE PA 17043-1951 Please return this portion with your payment to: PO BOX 659728 SAN ANTONIO TX 78265-9728 32007002 00038785 00 6978000048556851 00005000 00021095 ESTATE OF CAROLYN J BOLDOSSER o3-70 104 139 S ENOLA DR ~ 60-184/313 ENOLA, PA 17025 ~ ; ~ ~ ' l / ~ ~~ / (J ~ l4 DATE PAY TO THE `~~ ~ ~' _ L ORDER OF ~ ~ t;~ Yi ~. (3 r C{ Ca ~~1 t (lL C ~G+ I I ~ J ~ ~ v ~J~; ,S _' !%1 1` ~`~ ~%~ ~ ,~ ~"~ C1 r` ~ L, h i`t„~ ~~~~t2 .r-- ~ ~~, ~Fa ~;e" - ~~OLLARS ' o~~b.~. o~ ~~:. ETRO BAf~I K f- ~ / FOR _ .f~• /~~l~l~!'Zscara. (//Gt yl~rcr~°s~ ' ~ '" ~ G"'~ NP ~j V _ I_ ~:0 3 ~ 3D ~84~~: 8 3 3 2964 5 2~~' 0 L04 .-- ~~~ HOSPITAL The Spirit of wring j; L/ ~Ioly ,~pi~~t Hosprt~l 503 N 21ST STREET CAMP HILL PA 17011 717-763-2138 3r Accc}unt information, Please Cali 717-763-213$ ~-_ -.__o___ ~'t~ltetr~t ~, ~C~3~tl t ~ J ~ ,i -- l ~~ l a a aallJa_~IIVII ViitC ' Description 12/29/09 PREVIOUS BALANCE 12/29/04 NORMAL SALINE 12/30/09 LEVEL II FC 12130!09 CATH TUBE HOLDER 01!27/10 URINARY LG BG MED QZI27/10 FREEDOM BLUE .OP _PYMT °rREEbOM BLUE ClA OP ..BOG _HIGHMARK.- ..SECU. 03/03/10 03/03/IO FREEDOM BLUE OP PYMT B06 B06 HIGHMARK HIGHMARK SECU SECU 03/03/10 FREEDOM BLUE OP PYMT FREEDOM BLUE C/A OP B06 HIGHMARK SECU 03/03/IO FREEDOM BLUE C/A OP B06 BOb HIGHMARK HIGHMARK SECU SECU i,~i;maiea insurance i~ue: .tft! Total Patient Credits: Acorn»nf R.,1~..,,~. cn nn - . Amount .00 3.00 220.00 12.00 11.00 .00 -18.22 .00 -86.20 18.22 -109.80 06 F'IGNMARK SECU 00 LEASE DISREGARD THIS STATEMENT IF YOU HAVE PAID. 36194942 HOLY SPIRIT HOSPITAL 503 N 21ST STREET CA1~9P HILL PA 170! 1 ADDRESS SERVICE REQUESTED neck box if your address or insurance information has changed.Please make changes on back. DDDI,4268 oar 0.53 36194942 GAR~LYN J BOLDOSSER 339 HUMMEL AVE LEM4YNE PA 17043-1951 rlease detach a return with your paymen For kospital Use Only Account Number. T --"- ADM DT: 122909 Please Pay This Amount DS H DT: 'NONE' Patient Name: -- 0 . 0 0 SB: Koooo BOLDOSSER , CAROLYN J Due ny: 7i 7-763-4666 ~ ~ ~ ~ v 03/31!10 aye wrl Mf2:142429 Card Number. `--'-~ CW2 No:• Exp. Bate: V53.6 Signature: Amount paid: Make Check Payable To: HOLY SPIRIT H OSPITA /j // - ~~l L'vl ` The CVV2 Number is the fast 3 digits on the back of y L our credit cacti, by your signature 111tiit.1.11{i~1~It/1llit~~ HOLY SPIRIT HOSPITAL P.O. BOX 822183 _.. _ _- _. ~1__ttt /~ t1(~/ T! !F A ^ A J nJ nR Ri .'c ESTATE OF CAROLYN J BOLDOSSER 139 S ENOLA DR ENOLA, PA 17025 rta~ 03-10 ~ / ~ 6~-184/313 -~TT DA7 E PAY TO THE ~~ ~% ( (..~+ ~~~ ~ ~ f / ~ c.: SA~~~~j ( ~ ~~ ~ ,~~ ~ C.~ ~ ~~ ORDER OF ~ -- ---- .~ `~' ; f. y ~ J r~ - --.-.-~-'---------'~---- -~_"'~-•_" ,,o~,, fearer eon ~1 (! ~ ~~ DOLLARS LJ ~~ra,r~ ear.. ETR~ ,r BANK FOR I~ ~:D3i30L8ti6~: 83 329645 2-~! OLOL f Iiarla~~ Clarke ~~omcast, Account Number / Billing Date ~/ Total Amount Due Payment Due by 09547 179250-01-8 02!07/10 $59.15 03!01!10 Page 1 of 2 . ~~~ Contact us: ~~,, _ www.comcast.com ~ 717-540-8900 `. ~~ s, , ^7. t .LN.i4 •• __.._._. _.... .____ __..._.-_...____.___-_ JE BOLD~SSER # - ~ _ r Previous Balance 58.15 For service at: .Payment- 01!27/10-thank you 339 HUMMEL AVE -59.15 LEMOYNE PA 17043-1951 New Charges -see below 59 15 Total Amount Due $59.1 NEWS f t"OI'71 CO1'71 Cast Payment Due by ~ ~ `~ D3~'0 /10 Thank you for your prompt payment. For your convenience, we now accept regular and automatic monthly credit card payments and direct debit. Check out NHL Center Ice for FREE February 16th to 22nd on channels 771-780. Catch up to 40 regular season NHL games a week plus select games from the first 2 rounds of the Stanley Cup playoffs. Call 1-800-COMCAST to order! Hearing/Speech Impaired Call 711 r f:' 1 Q _Y\ ~. ~J ~ 1 ~~ ` ~- ~ ~~ ~ -~ . ~~_ n~\ .v~~ - ~~ ~~c ~ ~ ~~~ ~ ~~ ~ `~ ~~ ~~ ~ ~~ n ~%` ~ ,~, ~~ Detach and enclose this coupon with your payment. Please write your account number on your check or money order- Do not: send cash. ~comcast_ 1555 SUZY STREET LEBANON PA 17046-8317 AV 01 012201 380376 33 A*'5DGT .I I I Illlllll,Il.'Ilillll~llr„I~IIII,iii,ll,~,lll~lrl~,~lllll~„i JE BOLDOSSER 339 HUMMEL AVE LEMOYNE PA 17043-1951 Account Number 09547 179250-01-8 Payment Due by 03/01/10 Total Amount Due $59.15 Amount Enclosed $ Make checks payable to Comcast ~I~IIIIIIIIIIIIIIII~II~I~II~II~Ill~llllll'~I~~IIIIIIII~IIIIIII~II COMCAST CABLE P 0 BOX 3005 SOUTHEASTERN PA 19398-3005 09547 179250 01 8 6 00591,5 ~" Please tear aE perforation above B T ~ ~ Payment mus# reach LA ~ uc by 2 pm ET an: ®~ 03io1r2o10 ^ Yes, l have moved or updated E-MaI1...See Reverse Account Number 5780-9810-2981-1037 New Balance _ Minimum Payment $33.98 $~# U.E?0 os 0.70A Please make checks payable to: WFCB - BLAIR Amount Enclosed Il~~llli"l~~imli~iili'itt~lll~iultll~~~~~i~~lt~~~l~~l~II~1~1~ C OSSER ~ a AROLYN BOLD 339 HUMMEL AVE LEMOYNE PA 17043-1951 Please return this portion with your payment to: PO BOX 659707 SAN ANTONIO TX 78265-9707 29000103 0000623? 5780981029811037 00001000 00003398 oafrri u"3-`t~-~~` fi•:8%. ;k??s~+s i~t`aE~3rM ~~k~;'v ~tXVI ~.s... ,.~..~. tyeffre{~ S ~Ctase ~ 3524 G'~irista ~,~n lCtase 621 dates ,fit. (~/)~ ~~~ ~ , ~ ` ! ~l 6D-1273/3t3 ~~rala, ~/{ 17025-1600 ~ t~ ( o f ~..J 101 Dnte ~~~'''" t0 il'Ie 1 lJ}Z~r?i' 0 f l t fea.u icc Dota~is cn alloys ~ ~E`~. `y 08ck. Be PN .BANK PNC Bank, N.A. 040 Central PA t , For ~ ~ - - __... ^~' ~:D3 L3 1 2?3181: SDBD36089 211' 35 2~, ~a .:_. ewe - ors s~o _ : rrie < _ eaest . s>w~ rarmr ~~ .: ~ . ..ar. ~~ : _ . '~.:: ...~ Harland Clarf~.e COASTAL VIEWS" 124 ESTATE OF CAROLYN J BOLDOSSER o3-1© 139 S ENOIJ~ QR 60-184/313 ENOLA, PA 17x25 _~1,~/ 2 , ZDI~ as DATE PAY 70 THE ~J ~ ~ C~~ ~ SL°~-`(~+"r CeS' ~ ~ ,~-)DU e 0C ORDER Of U~J .J _ t , !` ~y Sec~riry J ~ /~ L°~ ~ ~ O Ut ~ Ct rt Gj. ~ ' '~L ~w rt~ /'G+ ~. DOLLARS E ~ 1 ea~:~~`s a~ ETRC~ 8~~~ ~~a ~~ ~~- tee G n ~ a'~~is-~c~••- • fit-: I1.~ S ~'r _ -...__.,..-- __ _ _ ... .. _..- _ _.._ fOR ~:033~3~L846~: 83 329645 2«" 024 iarland Ctzrke LOWELL R. GATES, LL. M. LL. M. in Taxation Also Admitted to Massachusetts Bar MARK E.NALBRUNER CRAIG A. HATCH, CELA Certified as an Elder Law Attorney by the National Elder Law Foundation CLIFTON R. GUISE Also Admitted to practice before the U.S. Patent & Trademark Office SARAN E. McCARROLL 1013 MOMMA ROAD • SUITE 100 • LEMOYNE, PENNSYLVANIA 17043 (717} 731-9600 • FAX: (717) 731-9627 CORRESPONDENCE ADDRESS. Lemoyne Office WEB SITE: www.GatesLawFirm.com July 6, 2010 Mr. James E. Boldosser 139 S. Enoia Drive Eno1a, PA 17025 BRANCH OFFICE: 3 VdEST tVtONUMENT SQUARE, SUITE 304 I_EWISTOWN, PA 17044 (717)248-6909 STACEY L NACE Paralegal/Office Manager TRACT L. SEPKOVIC Paralega4 VALERIE LONG Paralegal TFiACI L. SNERiDAN Paralegal Re: Estate of Carolyn J. Boldosser Bank of America Visa Account #4264298926974885 _ ~ '~ `~` (FIA Card Services) ~', --- " ~ - ,~-;-~~ ~ ~ Dear Mr. Boldosser: ~; ~ ~ ~ ~ ~:~ .~ ~ , %~ ,. f ~~ Please be advised that Attorney Hatch has received anther telephone call from the collection agency for the Bank of America Visa Account owned your mother at the time of her death. The question of reducing the balance owed was again discussed, and the bank_'s representative offered a reduction of $400.00, or approximately 10%. The alternatiti=e would be to wait until the house is sold at which time the bank may expect full payr~zent and in the meantime interest will continue to accrue. If you have the liquidity to pay the bill now it would save some money in the long run, however 1 wil( leave it up to you to decide what to do, depending on your circumstances. Sincerely, t ~`~ ` t. • C e . t r, ~ -~~-.~ ~ ~~`~ Valerie Long, Paralegal vl. *** END OF ATTACHMENTS **x